Criterion Implementation Method(s) of Comments Regarding Corrective Findings Regarding Further Corrective Number Status of Verification Corrective Action Plan Action Plan Incomplete Action and Requirements Implementation Determined to Implementation of Ordered by the Topic or be Not Fully Approved Department of Corrective Implemented Corrective Action Elementary and Action Plan or Additional Plan or Secondary Education Determined Issues Identification of and Timelines for to be Identified Additional Issues of Implementation and Substantially Noncompliance Further Progress Implemented Reporting Selected Approved Private School Program Mid-cycle Review Criteria Documentation The League School Day and 2.2 Approvals, Licenses, Review Residential programs Certificates of submitted current approvals, licenses and certificates of Inspection 18.04(1); inspection for all buildings 28.09(2)(b)(5); and residences used by the students. 28.09(5) (b); 28.09(6) (b, c) Documentation The League School 2.3 EEC Licensure Review Residential program submitted a current license 102 CMR 3.00 from the Department of Early (Residential Programs only) Education and Care for all residential facilities.
Criterion Number and Topic Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Selected Approved Private School Program Mid-cycle Review Criteria 2.2 Approvals, Licenses, Certificates of Inspection 18.04(1); 28.09(2)(b)(5); 28.09(5) (b); 28.09(6) (b, c) Documentation Review The League School Day and Residential programs submitted current approvals, licenses and certificates of inspection for all buildings and residences used by the students. 2.3 EEC Licensure 102 CMR 3.00 (Residential Programs only) Documentation Review The League School Residential program submitted a current license from the Department of Early Education and Care for all residential facilities.
03070840.docx