PS 19 Anti-Hazing Partially Implemented Applies To: All Department Program Review Findings: Student record review indicates that Germaine Lawrence does not maintain evidence of the disciplinary code being distributed to students or evidence of each secondary school age student's receipt of a copy of the programs' anti-hazing disciplinary policy approved by the programs' Board of Directors. Description of Corrective Action: All students will recieve a copy of the student code of conduct, distributed at intake and annually thereafter. Title/Role(s) of Responsible Persons: Expected Date of Education Liaison Completion: Principal 08/30/2013 Program Managers Evidence of Completion of the Corrective Action: Acknowledgment forms will be used as evidence of completion. Description of Internal Monitoring Procedures: A tracking system will be developed to ensure the annual handout and the signed acknowledgement form will be kept in the students file. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved PS 19 Anti-Hazing 07/09/2013 Status Date: Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report - Germaine Lawrence must submit a copy of the student code of conduct that contains the required anti-hazing law and relevant disciplinary policy. Second Progress Report - Germaine Lawrence must submit evidence that the student code of conduct was distributed at intake to any new student that was admitted to the program between 8/30/13 and 12/13/13. As part of the Department's unannounced visit, student files will also be reviewed to ensure that a signed receipt of the anti-hazing law and disciplinary policy is present in students' files. Progress Report Due Date(s): 08/30/2013 12/13/2013 PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: PR Rating: PS 20 Bullying Prevention and Intervention Partially Implemented Applies To: All Department Program Review Findings:
PS 19 Anti-Hazing Partially Implemented Applies To: All Department Program Review Findings: Student record review indicates that Germaine Lawrence does not maintain evidence of the disciplinary code being distributed to students or evidence of each secondary school age student's receipt of a copy of the programs' anti-hazing disciplinary policy approved by the programs' Board of Directors. Description of Corrective Action: All students will recieve a copy of the student code of conduct, distributed at intake and annually thereafter. Title/Role(s) of Responsible Persons: Education Liaison Principal Program Managers Expected Date of Completion: 08/30/2013 Evidence of Completion of the Corrective Action: Acknowledgment forms will be used as evidence of completion. Description of Internal Monitoring Procedures: A tracking system will be developed to ensure the annual handout and the signed acknowledgement form will be kept in the students file. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: PS 19 Anti-Hazing Corrective Action Plan Status: Approved Status Date: 07/09/2013 Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report - Germaine Lawrence must submit a copy of the student code of conduct that contains the required anti-hazing law and relevant disciplinary policy. Second Progress Report - Germaine Lawrence must submit evidence that the student code of conduct was distributed at intake to any new student that was admitted to the program between 8/30/13 and 12/13/13. As part of the Department's unannounced visit, student files will also be reviewed to ensure that a signed receipt of the anti-hazing law and disciplinary policy is present in students' files. Progress Report Due Date(s): 08/30/2013 12/13/2013 PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: PS 20 Bullying Prevention and Intervention PR Rating: Partially Implemented Applies To: All Department Program Review Findings:
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