WHAT IS THIS THING CALLED MONITORING

OR

 

 

Ensuring Compliance and Methods of Administration as required by the

Education of the Handicapped Act

 

 

By

Dave Rostetter

Educational Policy and Program Solutions, Inc.

Reston, VA

OCTOBER 1988

 

 

 

 

PAGE

INTRODUCTION                                                                                                                                          1

WHAT PROBLEMS CONFRONT SEAS WHEN OPERATINC MONITORINC SYSTEMS?            2

WHAT IS MONITORING?                                                                                                                    6

WHAT/IS THE DIFFERENCE BETWEEN MONITORINC AND ENFORCEMENT?              8

WHAT TYPES OF INFORMATION DO MONITORINC SYSTEMS REQUIRE TO OPERATE?   8

WHAT IS "FOCUSED” MONITORING?                                                                                           11

WHAT IS THE RELATI0NSHIP BETWEEN "FOCUSED" MONITORING AND “CYCLICAL”

MONITORING?                                                                                                                                           12

WHAT ARE THE STEPS IN IMPLEMENTING A VIABLE MONITORING SYSTEM?              13

SUMMARY                                                                                                                                                    16

NOTES                                                                                                                                                           17

 

 

This document was developed pursuant to contract #USDOED-300-87-0067 between the University of Kentucky, Mid-South Regional Resource Center, and the U.S. Department of Education, Office of Special Education Programs. However, the opinions expressed herein do not necessarily reflect the position or policy of the U.S. Office of Special Education Programs, and no endorsement by that Office should be inferred.


INTRODUCTION

Purpose and Assumption. The purpose of this paper is to identify the characteristics of monitoring; identify the characteristics of “focused” monitoring; and describe those characteristics as they apply to proper methods of administrat1on by State Education Agencies (SEAs). In order to accompl1sh the latter, several essential questions must be addressed. These questions are derived from basic assumptions about monitor1ng that form the framework for ~he eventual discussion of focused monitoring.

Assumptions

1.     Monitoring is not a concept or practice that is clearly defined and understood by those who use it, nor by those who provide technical assistance for its implementation.

2.     Monitoring is generally viewed as an “episode” rather than a process, which gives rise to the notion that monitoring can begin and end.

3.     A thorough discussion of monitoring approaches is not possible until an acceptable definition and explanation of monitoring is presented.

4.     “Focused” monitoring is not an alternative to other types of monitoring.

5.     Ensuring compliance is a legitimate role and responsibility of SEAs.  However, it is a vastly different process when applied to Part B of the Education of the Handicapped Act as amended (EHA-B) than when applied to programs such as Chapter I and Vocational Education.

Context. Federal requirements provide minimal guidance to SEAs on monitoring The lack of clarity in policy, regulation, and law and the importance and the nature of monitoring generate extensive interest, debate and controversy. The Education Department General Administrative Regulations {EDGAR), and the EHA-B regulations2, set forth a general mandate to monitor certain requirements (e.g., Least Restrictive Environment and private school placements). These regulations also establish a basic but incomplete standard for what has come to be known as monitoring:

"...adopt and use proper methods of administration to correct identified deficiencies" (34 CFR 76.101).

This standard from EDGAR, in addition to the requirement to enforce legal obligations and policies and procedures, is the basis for the Office of Special Education Programs' (OSEP) insistence that States have monitoring methods in place as a condition for receipt of Federal funds. The monitoring requirement and enforcement requirement are part of each State's General Application for funds. Given the requirement and the continuous governmental interest in the issue, monitoring becomes the issue that never seems to go away. Perhaps it can be better understood why it has become a sometimes-volatile topic if the following questions are answered:

  1. 1.What problems confront SEAs when operating monitoring systems?
  2. What is monitoring?
  3. What is the difference between monitoring and enforcement?
  4. What type of information do monitoring system require to operate?
  5. What is “focused" monitoring?
  6. What is the relationship between "focused" monitoring and “cyclical" monitoring?
  7. What are the steps in implementing a viable monitoring system (with an emphasis on “focused” monitoring)?

 

Answering these questions should yield a basic understanding about monitoring and, in turn, an understanding of "focused" monitoring.

 

QUESTION I. WHAT PROBLEMS CONFRONT

SEA. WHEN OPERATING MONITORING SYSTEMS?

There are at least six problems that confront SEAs when operating monitoring systems.

Lack of a Standard for Monitoring.. Most of the criticisms and problems identified by the Office of Civil Rights (OCR), Office of Special Education Programs (OSEP), and professional organizations are created because a standard for monitoring has not been applied until after the system are developed and implemented. In other words, the standard for performance and outcomes is developed after the fact. For example, in 1985 OSEP set forth a reasonable standard for monitoring in its unofficial manuals and has reflected that standard in its letters of finding. The SEA monitoring systems that have existed for as many as ten years do not meet the standard. Advocacy organizations also have expectation for monitoring that the SEA systems do not meet. What is the standard they have used? Unfortunately, the standard becomes clear only after letters of finding or reports cr1t1cizing the systems are issued. If the fundamental issue of what monitoring should be and how it must operate is not dealt with, systems remain open to external criticism.

Inabi11ty to Correct Deficiencies. A second problem confronting existing system is ensuring the correction of deficiencies. In many areas that are monitored, sufficient information is collected to identify problems, but deficiencies go unaddressed for months and even years. There is often no procedure set forth for what constitutes an appropriate corrective action. And. there is little recognition of the person hours it takes to secure corrective actions in States with as many as 1000 school districts.

SEAs are vulnerable to accusations of failing to ensure compliance. Since what SEA staffs are working hard at is not clearly defined, their activity might appear to fail when viewed by any given observer at any given moment.

'Fragmentation of Monitoring Responsibilities. A third and very difficult problem facing SEAs is the fragmentation of various monitoring responsibilities throughout the organization. The fundamental responsibility of an SEA in ensuring Free and Appropriate Public Education (FAPE) is to use "proper methods” of administration." When asked how this is done, most SEAs respond by presenting their cyclical monitoring system. However, the remainder of the “proper methods” has not been considered as part of that process:

1. The establishment and implementation of policy (34 CFR Part 300);

2. Program evaluation (34 CFR 76.101);

3. The review and approval of local education agency (LEA) applications (34 CFR   Part 300180-18b, 190-94, 220~239; Part 76.300.305,652.656. and 770-774);

4. The investigation and resolut1on of complaints (34 CFR 76.780.782. and 734);

5. The dissemination and adoption of promising practices (34 CFR 300.556; and 76.101 and 304);

6. The provision of technical assistance; (34 CFR 300.556; 76.101);

7. The correction of identified deficiencies (34 CFR 76101;

8. The dissemination of information on program requirements (34 CFR 76 101);

9. The utilization of appropriate methods to administer funds (34 CFR 76. 101); and

10. Enforcement of legal obligations (policies and procedures) (34 CFR 399.575).

While there are certainly exceptions, a review of SEA procedure reveals two important observations. First, monitoring method are not integrated into an overall organizational pattern. Rather, they are often administered separate from one another. When this is the case it is not possible to use all of the available resources to ensure compliance. Second. SEAs usually attempt to ensure compliance through an on-site cyclical review process. The EHA-B requirements and corresponding State requirements are simply too broad in scope to be monitored using only one adm1nietrative vehicle. When these processes are separate and not used to complement one another, the monitoring systems cannot ensure compliance.

Undesirable Outcomes From Cyclical Monitoring. A fourth problem is the nature of cyclical monitoring itself. Cyclical monitoring results in two undesirable outcomes. First, if diffuses significant amounts of SEA resources across thousands of implementation requirements in hundreds of school districts; and second, it create "the high visibility monitoring episode". At any given time monitoring staff can be engaged in various forms of travel, data collection. report development, negotiation, enforcements and confrontation with over half the school districts in a State. And, it is possible that most of the work will involve a wide variety of State or Federally imposed requirements. In practice the cycle and the work it generates keep the State from assuming a corrective action or enforcement posture. There is so much potential "heat" generated when an issue finally reaches the enforcement stage that staff resources and political realities prevent the Agency from assuming an aggressive posture on anyone issue.

 Secondly, cyclical monitoring has negative effects on SEA monitoring staff. They become absorbed with the tremendous workload and become isolated due to the "bad guy" image. They become frustrated with the need to address many requirements at a superficial level. They tend to become disenchanted with their perceived role as change agent when they cannot correct the basic problems of implementing the law.

The results are that most of the districts are bothered and aggravated, many deficiencies go uncorrected, and monitoring becomes a nuisance rather than a vehicle for investigating important issues and identifying needs that must be addressed.  All energies go into the management of the “monitoring” problem rather than the solutions necessary to correct the issue.

Lack of Clear State Policy. Another common problem that adversely affects SEA capacity to monitor effectively is the lack of clear policy.  In order to identify deficiencies, the standard that defines the deficiency must be clearly stated and measurable.  Otherwise, the standard for the deficiency lies in the eyes of the beholder rather than the monitor.  The standard must also be one that is consistent with Federal and State law.  When policy or procedures are not measurable and operational, data cannot be collected to determine whether they are implemented nor can the organization responsible for carrying out the policy or procedure legitimately be held accountable.

Without measurable and operational policy, or the ability of the monitor to interpret and then make a case, monitoring and other methods of administration do not ensure compliance. There are numerous examples of policy needs; e.g., suspension and expulsion, extended school year, and placement in private schools.  When policy is in evidence, cases are won (e.g., Rowley4) and where it is not, cases are lost (e.g., Armstrong 5).  If the SEA has not defined measurable and operational policy, then someone else’s standards might prevail.

While such sound policy development is beneficial in other administrative responsibilities, in monitoring it is absolutely essential. Findings will not be sustained unless there is a clear standard: and when findings are made against unclear standards, the Agency may be accused of being arbitrary and inconsistent. Placement, which nationally accounts for 70% of due process hearings, is not defined in many SEA regulations. The absence of a standard for placement not only makes monitoring difficult, it costs a lot of money. In many States millions of dollars are taken "off the top” for room and board. Such policy confusion and lack of clarity places a monitoring system in constant jeopardy and subjects it to repeated charges of ineffectiveness.

Lack of Clear LEA lines of Accountability. The final problem is lack of clear lines of LEA accountability to correct identified deficiencies. Many states use joint agreements or cooperatives to administer special education programs. In such situations the special education administrator is often held accountable to correct deficiencies in districts that are members of the collaborative unit. When this occurs it is sometimes impossible for the special educator to force member districts to cooperate. Cooperatives frequently function quite differently from one another even within the same State. A governance and accountability problem emerges that makes the already sensitive monitoring work even more difficult. Even when LEAs themselves are the focus of monitoring, it is usually specia1 education personnel who negotiate and resolve findings. As a result, the responsible officials, such as Superintendents, continue to treat special education findings as somebody else’s problem. This creates the "nuisance” phenomena and reinforces special education as a separate service delivery system.

Any monitoring system must be designed to accommodate each of the 81x problems previously described. These problems are readily observed from state to state, occurring in varying forms and with varying frequency. The effect is a resource intensive, unrewarding effort that is subjected to ongoing assault. The problems exist when the purpose and outcomes of the monitoring system are unclear. As long as EHA-B remains an individual entitlement program, monitoring systems will be scrutinized and evaluated. As long as the purpose and intended outcomes of the system remain unclear, attending to hearings and criticisms will consume as much time as the administration of the systems themselves.

QUESTION 2. WHAT IS MONITORING?

 

If the most basic problem is the absence of an appropriate standard, one must be set forth. A definition of monitoring is necessary:

* The collection of information to make compliance determinations concerning an established standard.

This definition applies generically to all fields. For example, the fetal heart monitor collects data on the fetal heartbeat and agitation, in relation to the mother’s rate of activity so that the doctor can determine compliance with a standard for the normal range of fetal and maternal behavior.

A More Complex Standard. The standard for compliance under EHA-B is somewhat more complex than many other standards. For EHA-B, the standard is to ensure the availab1lity of

“...special education and related services which:

a.      Are provided at public expenses, under public supervision and direction, and without charge;

b.     Meet the standards of the State educational agency including the requirements of the part (34 CFR Par t 300);

c.      Includes preschool, elementary school, or secondary school education in the State involved; and

d.     Are provided in conformity with an Individualized Educational Program which meets the requirements under 300.00 –349 of Section C. (34 CFR 300.349)”:

Therefore, the standard for monitoring under EHA-B must be extended to define the “established standard(s)”:

·             The collection of information to make compliance determinations concerning all State and Federal requirements.

Two more elements of the definition must be considered in order to accomplish the basic mission of ensuring compliance with EHA-B.  First, EHA-B is an individual entitlement Act. That is, each child must receive the benefits provided under the Act and State Standards all of the time. There is no such thing as almost compliance or percentage of compliance.  Second, the Act is quite broad in terms of where those entitlements must be ensured.  Each State Plan submitted to the U.S. Department of Education for federal funds under EHA-B, assures that the State has developed and implemented policies and procedures to make available a free appropriate public education to each handicapped school-age child residing within the State.  Specifically the Plan must assure that--

"Each educational program for handicapped children administered within the State, including each program administered by any other public agency --

  1. Is under the general supervision of the persons responsible for educational program for handicapped children in the State educational agency and
  2. Meets educational standards of the State educational agency (including the requirements of this part). 34 CFR 300.600 (a)(2)(i)(ii)

Given these criteria, the definition must be amended to incorporate the concepts of continuity and coverage:

*          The collection of information on a continuous basis, from a11 agencies serving handicapped students, to make compliance determination concerning all State and Federal requirements.

This general definition establishes a basic standard for judging SEA monitoring systems.  It requires no specific methods such as on-site visits or focused investigations, nor does it preclude the use of any specific method or any information collected through a number of methods.

            Two Additional Components. Despite the arrival at a definition of monitoring, the task of creating a standard for monitoring is not finished.  In addition to collecting the information to determine deficiencies, the EDGAR requirements expressly require the correction of those deficiencies.  To do so that State must adopt and use a proper method: a reasonable set of activities that works.  Whatever the method is it must result in an identified deficiency being corrected in a reasonable period of time.  The period of time varies with the deficiency.  A standard for ensuring compliance now emerges with the addition of these EDGAR requirements:

* The collection of information on a continuous basis, from all agencies serving handicapped students, to make compliance determinations concerning all State and Federal requirements and

* the correction of identified deficiencies within a reasonable period of time.

However, the standard lacks one final element. What happens if the State cannot correct the identified deficiency? The answer i. actually found in ERA-B and EDGAR. The State mu8t enforce its legal obligations and ensure compl1ance with all policies and procedures. It must also ensure that no Federal monies are awarded to any agency that fai16 to comply. Flnal1y, it must continue to ensure the provision of FAPE even when an agency is unwilling or fails to provide FAPE. Thus, the third element of the standard is added:

*          The collection of information on a continuous basis, from all agencies serving handicapped students, to make compliance determinations concerning all State and Federal requirements;

*          the correction of identified deficiencies within a reasonable period of time; and

*          the enforcement of legal obligations imposed by State or Federal law.

This definition presents a generic standard for a system that would ensure compliance. It represents a standard for ensuring compliance based in case law and existing Federal requirements. It does not advocate any preferred methods. It does, however, create a different "picture" of monitoring than what is usually presented by SEAs.

 

 

QUESTION 3. WHAT IS THE DIFFERENCE BETWEEN MONITORING AND

Enforcement?

These two terms, monitoring and enforcement, are often used interchangeably. Although it may, after attempts to correct a deficiency through technical assistance, yield a formal enforcement action, monitoring is not enforcement. An analogy may be found in the concept of evaluation. Evaluation can be seen to embody three distinct steps: measurement, analysis, and evaluation. Measurement and analysis do not constitute evaluation. The administration of an intelligence test is not evaluation. Evaluation occurs only when a determination is made regarding the data. An evaluation activity can only be carried out, however, when the framework for measuring and assessing the activity is established. So it is with enforcement. For focused monitoring to be effective, it must be carried out within the framework of a potential enforcement activity.

This means that the data collection procedures and analysis techniques must be able to withstand the teat of yielding information and conclusions that will "stand up under the test of law. If this is not the case, the monitoring activity is an exercise more similar to accreditation that enforcement.  The process becomes one of mutual consent instead of a potentially viable vehicle for exercising State authority and responsibility for ensuring the availability of FAPE. Monitoring is not enforcement and may never result in it. Enforcement, However, does require a proper method of monitoring.

 

QUESTION 4. WHAT TYPES OF INFORMATION DO MONITORING SYSTEMS

REQUIRE TO OPERATE?

This is the first operational question to be addressed.  The answer is, of course, information that is sufficient to make compliance determinations for all State and Federal requirements from all affected agencies.  What principles can be applied to further define information requirements?

            Four Principles in Defining Information Types.  The first principle in determining the type of information is to make certain that the information is about behavior since behavior is all that can be measured.  If policy does not define the compliant behavior, the requirement cannot be monitored.  If there is an obligation imposed that is not behavioral, and policy is not developed to translate the obligation into behavior, there is no operational standard.  The chances remain that someone else, such as a Hearing Officer or Federal official will set the standard.  It is imperative that whatever data is collected must be gathered in the context of defined compliant behavior.

 

            The second principle is to collect and use information that assures process compliance as well as documents compliance.  This emphasizes the importance of LEA policies and procedures.  Sound LEA procedures make monitoring much easier as they provide a behavioral basis for monitoring and can further ensure compliance at the local level.  It is much more reasonable to argue that a State is in compliance when local procedures are routinely reviewed.  As a result, the compulsion to go into all districts as often as possible can be easily controlled.

 

            The third principle is that a monitoring system should never take on an issue that the Agency will not stand behind.  “Damn the torpedoes, full speed ahead” or  “bravado” monitoring is fun for a while.  However, it eventually disintegrates into confrontation and compromise.  Monitoring must be designed to yield meaningful change that ensures that entitlements to children are guaranteed.  This only happens when the relationship between the LEAs and the State Department is characterized by communication and cooperation on the myriad of problems confronting local special educators.  On the other hand, one can never ignore information that clearly demonstrates noncompliance.  Looking the other way is equally as suicidal as “bravado” monitoring and both approaches are self-destructive.

 

            Fourth, and finally, every available information source should be used before electing to collect information on-site.  On-site information collection is most costly unfulfilled expectations among advocates and school districts.  When on-site investigations are the primary sources of data collection, the monitoring system is further separated from the other sources of data and from information that can and should be used to ensure compliance.  Each state has available a variety of information sources that can be used to help determine compliance. 

 

            Types of information.  Information usually available to an SEA and that can be used to make compliance determinations, to suggest the need for technical assistance or to establish the basis for more intensive investigatory work (i.e., focused monitoring) is as follows:

A. Historical information

  1. Previous monitoring data including reports, corrective action plans, and instruments;
  2. Analysis of procedural problems identified during LEA application review or on-site monitoring;
  3. Data over the past three years regarding child counts, finance, class size, placement, and submissions to OSEP; and
  4. Previous findings from OCR, OSEP, the Courts, hearings, and complaint records.

B. Data to be Colleted

Data should be collected at four levels:

1.     Child Level: student records including IEPs, procedural safeguards, and program offerings.

2.     Classroom Level: teacher certifications, teacher-student ratios, assignment of aides, class schedules, placement of classes in buildings, and curriculum.

3.     Building Level: OCR 101-102 data, placement data, student enrollment data, and range of handicapping conditions served.

4.     District Level: policies and procedures, out of district placements, child I.D. data, placement data, and personnel data (including, if applicable, Regional or cooperative level data).

C. Additional Data

  1. Data from program evaluations, technical assistance records, and needs assessments.
  2. State-generated documents such as other agency audits, vocational education data, and school finance data.
  3. Reports from outside groups such as advocacy organizations and professional groups.

These types of data that can be used in selecting approaches to resolve possible problems and issues. Among the approaches are technical assistance, on-site consultations, negotiations, training, additional funding and focused monitoring. Based on these data and the selected approach (es), strategies for further data collection can be chosen. These may include letters of inquiry, on-site investigations, issuance of direct compliance orders, or notification of opportunities to seek clarification through meetings.

The essential difference between this information-oriented approach and the more traditional on-site cyclical approach is that all methods of administration are used to carry out compliance and program improvement initiatives.  This ensures better use of resources, more positive relationships with school districts, and when necessary more rigorous enforcement strategies.  The posture and strategies adopted by the SEA are developed on the basis of the problem or issue rather than from a posture or strategy that was set in stone.  Inappropriate and ineffective strategies are less likely to result.

QUESTION 5 WHAT IS "FOCUSED" MONITORING?

Focused monitoring is an alternative to a cyclical on-site process.  As stated earlier, one of the problems with existing monitoring systems is that the systems are literally described as on-site reviews.  To most persons the cyclical on-site visit is monitoring.  This view results in fragmentation, episodic monitoring, uncorrected deficiencies, LEA-SEA conflict and an overworked monitoring staff.

The general definition of monitoring provides the context for a rational discussion of focused monitoring.  Although other terms for focused monitoring are used informally by OSEP and some States (i.e., “specific compliance monitoring” or “targeted monitoring”), the following definition is proposed:

            Focused monitoring is a method of collecting information to make compliance determinations that are carried out because a sufficient amount of information exists to warrant an investigation of an agency or group of agencies.

This definition works only if the SEA operates a management information system that yields the data necessary to assume an investigatory posture.  It also requires measurable policy against which to compare information.  Additionally, the SEA must have the will and the resources to carry out such an activity.

            Focused monitoring involves the following processes:

1.     Defining an investigatory hypothesis based upon available data,

2.     Developing a plan to reliably test the hypothesis, and

3.     Conducting an investigation that confirms or rejects the hypothesis.

For example, if annual data reports from a particular section of the state showed an unusually high percentage of placements in segregated settings for students with mild retardation and LEA plans from that region contained weak procedures for placement decisions and several complaints had been received from parents about the limited option discussed at the time of placement, the hypothesis might be formed that students were being placed on the basis of handicaps in violation of 34 CFR 300.552(a)(2). In this case, an intensive study would be designed to collect, analyze, and interpret data from multiple sources in order to test that hypothesis.

Focused monitoring cannot occur as frequently as the constant on-site cyclical process.  The issues to be addressed by focused monitoring are more complex.  They involve “second-generation” issues such as LRE, private school finance, other agency implementation, culturally biased assessment, and meaningful implementation.  The criticism that monitoring is “paper compliance.” Is the result of unwillingness to assume investigatory postures or to “make a case.”  Focused monitoring goes well beyond “paper compliance.”  It is, therefore, more resource intensive for a given focused issue and can be more confrontational.

However, given the emerging sophistication of parents, attorneys, and school systems, focused monitoring appears to be the most appropriate accommodation that can be made in existing systems.  SEAs cannot keep up with monitoring demands, case law and increasingly complex issues by continuing with cyclical monitoring, especially when the system involves an accreditation-like approach.  That approach has a non-legal orientation and its goal is school “approval.”  The cyclical approach is far too resource intensive to get beyond “paper compliance.” Because of their pervasive intrusiveness, lack of credibility, and resource demands, cyclical systems are under serious scrutiny.

 

 

QUESTION 6. WHAT IS THE RELATIONSHIP BETWEEN

"FOCUSED MONITORING" AND "CYCLICAL MONITORING?"

The relationship question implies that the two approaches are complementary or can coexist in some way.  As conceived in this paper, focused approaches would be a small part of a larger approach that replaces cyclical monitoring.  As long as cyclical monitoring is conceived to be the on-site review of LEAs on a predetermined periodic basis, focused monitoring cannot play a significant role.  In terms of resources, few States could continue the current cyclical systems and add focused monitoring.  During a transition period, it would be necessary to maintain the cycle; but the cycle could become more supportive and assistance oriented.  The cycle would, however, be important during the transition because the historical information base necessary to implement an integrated system for ensuring compliance does not exist in most States.

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To operate without a cycle, the State would need to have a management information system in place.  Such a system should be expansive enough to be reasonably certain that if deficiencies exist the information system will identify them.  And, in most instances, the SEA would be able to correct the deficiencies through means other than full-scale on-site data collections and investigations.  Once this capacity is developed, the need for the periodic on-site review, “whether you need it or not,” diminishes greatly.  States could then spend resources to go into LEAs to provide training and assistance as the major mode of interaction.

Further, cyclical approaches could find an LEA in compliance where a focused review might find serious violations of the law since cyclical approaches are usually broad in scope and not investigatory in nature. A cyclical system might rely on paper documentation while an investigatory approach would relate documents, interviews, and observed behaviors. It becomes very difficult to find an agency out of compliance after having been found in compliance by the same agency. A cyclical system can actually hinder the operation of a more investigatory approach.

 

 

QUESTION 7. WHAT ARE THE STEPS IN IMPLEMENTING

VIABLE METHODS FOR ENSURING COMPLIANCE AND IMPROVING

PRORAM PERFORMANCE ?

A viable system is one that addresses the basic problems set forth in question 1 and meets the standard established in Question 2. To do this the system would have to undertake the steps listed below:

 

Step 1:      Establish a standard for operation consistent with existing legal Obligations and consistent with the posture of the SEA in terms of its preferred relationship with LEAs.

Step 2:      Embark on a systematic effort to identify areas where policy is operational and measurable, and develop policy where this is not the cage.

Step 3:       Identify all existing obligations for proper method of administration and ascertain what role each can play in ensuring compliance.

Step 4:       Identify existing and additional sources of information that are available or could be made available.

Step 5:       Establish criteria for determining priority issues for application of the various methods of administration.

Step 6:       Organize and train staff to fulfill these responsibilities.

Each step is explained below.

Step 1:             Establish a standard for operation consistent with existing legal obligations and consistent with the posture of the SEA in the of its preferred relationship with LEAs

This problem can be addressed by adopting a standard similar to that set forth in response to Question 2: What is Monitoring? A sample standard would be:

1.         The collection of information on a continuous basis, from all agencies serving handicapped students, to make compliance determination, concerning all State and Federal requirements;

2.         The correction of identified deficiencies within a reasonable period of time; and

3.         The enforcement of legal obligations imposed by State or Federal law.

Step 2:             Embark on a systematic effort to identify areas where policy is operational and measurable, and develop policy where this is not the case.

Some discussion on measurable operational policy has already been presented (Note: Much of the information presented here is the direct result of Martin Gerry’s work on policy development).6  However, a review of the importance of these principles might be helpful to other readers.

The development of operational and measurable special education policies and procedures by States and LEAs was envisioned by Congress as a central feature in the implementation of EHA-B. Section 612(2) of the Act establishes State Plans {and local applications) as the key planning and administrative vehicle for EHA-B. The state plans “…set forth in detail the policies and procedures the State will undertake..." to carry out the educational mandates of the statute. Pursuant to these requirements, States must submit to the Federal government with its State Plan twenty written policies and procedures governing a wide range of topics critical to the effective operation of special education programs.

The critical importance of these policies and procedures in the actual delivery of services to students is reinforced in the statutory definition of appropriate publ1c education" that requires that services to a student must meet the standards of the State.  The importance of policy making was underscored in the 1982 decision of the U.S. Supreme Court in Hudson Board of Education v. Rowley4 that restricts Federal Court intervention where sound educational policy had already been developed by State and local education authorities.

Despite the seemingly detailed nature of Federal and State regulations, numerous important questions concerning application and scope of the legal obligations imposed on LEAs are either not addressed or not specifically answered.  In many policy areas such as placement in the LRE or the degree of parent involvement required in the decision-making process, the regulations fail to provide answers to practical operational questions.  When the laws and regulations confer rights on children with handicaps and fail to address these important obligations and questions, the potential for conflict is significantly increased.  In order to alleviate problems caused by such examples, States should develop policy that meets the following goals.

Content Goal: A policy or procedure should contain a clear explanation of any undefined or unclear terms and concepts contained in the underlying legal requirements. It also should set forth a reasonable solution to questions and practical problems that have arisen (or are likely to arise) in the day-to-day operations of schools in the application of the underlying legal requirements.

Communication Goal: A policy or: procedure should provide "fair notice" to school staff and parents regarding the behavior expected by the underlying legal requirements and the method that will be used to measure compliance.

To ensure the operation of a viable system, State should begin with analyses of existing policy to ensure that the organization avoids time-consuming disputes over policy interpretations that can paralyze technical assistance and monitoring activities.

Step 3:             Identify, all existing obligations for proper methods of administration and ascertain what role each can play in ensuring compliance.

The use of all possible administrative functions to ensure compliance avoids the fragmentation previously identified as s problem for SEAs. Compliance and program improvement activities will only work in the context of an integrated management information system that uses all available information to carry out responsibilities that complement each other. These responsibilities include--

1. Establishment and implementation of policy;

2. Program evaluation;

3. Review and approval of LEA applications;

4. Investigation and resolution of complaint;

5. Dissemination and adoption of promising practices;

6. Provision of technical assistance;

7. Correction of identified deficiencies; 

8. Dissemination of information on program requirements;

9. Utilization of appropriate methods to administer funds; and

10. Enforcement of legal obligations.

Focused monitoring is, therefore, a viable approach only if certain conditions are met in the SEA. Because, the use of focused monitoring is 90 dependent upon the development of other capacities, e.g., management information system, states will need to phase in this approach. Continued discussion and refinement is warranted because the approach is generally less resource intensive, less intrusive, and provides better protection against legal vulnerability than other systems.

Step 4:             Identify existing and additional sources of information that are available or could be made available.

Many sources of LEA information exist in SEAs that are not used to administer Federal and State requirements.  Quite often State finance data includes teacher-student ratios, class-size data, resource allocations, child counts, attendance data, and other types of information.  Such data can be used to identify staff shortages and surpluses as well as trends that may indicate potential or actual compliance problems.  LRE and placement information also may be analyzed in a variety of ways to identify problems as was demonstrated recently by OSEP.  When OSEP changed the computation of LRE data from a percentage of handicapped population to a percentage of school-age population, the entire LRE profile of the nation appeared in different light and raised additional questions.

Complaints and due process hearings also can provide information concerning LEA behavior and practices. From time to time, responses and information gathered during the resolution of a complaint will reveal a

procedure in an LEA that merits further investigation. Such a possibility exists in a due process hearing record when the LEA may set forth a document or testimony that indicates non-compliance. If the posture of the SEA is to "monitor" performance across all activities and responsibilities and if the Hearing Officer does not pursue the matter, the SEA should use the information as a basis for intervening and correcting the deficiency. A good deal of currently available information can and should become more relevant and useful.

Step 5:             Establish criteria for determining priority issues for application of the various methods of administration.

 

            After identifying information sources and operational policy, the issue of appropriate posture must be addressed.  SEAs have a variety of methods and vehicles available.  Essentially, the criteria set forth for operating a monitoring system are relevant here.  SEAs should always attempt the least intrusive and positive method first, such as training or technical assistance.  However, the issue of time is also important.  No entitlement to an individual child should go unaddressed.  Such problems should be corrected immediately.

 

 

            The two basic factors for determining the priorities are the benefits of positive and productive relationships and the seriousness of the problem identified.  If the problem is serious and can be fixed quickly, the intervention must be immediate.  Other problems may be serious but may take a combination of strategies and a considerable length of time to resolve.  Some problems may have to be addressed through policy, new procedures, or the adoption of better practices.  However, individual child protections guaranteed by law cannot be conditioned by time.

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