Our Children’s Prep School, Inc. Winter Haven, FL Our Children’s Prep School, Inc. (OCPS) Florida Charter School Application Table of Contents I. COVER SHEET II. EXECUTIVE SUMMARY III. EDUCATIONAL PLAN Section 1: Mission, Guiding Principles and Purpose Section 2: Target Population and Student Body Section 3: Educational Program Design Section 4: Curriculum Plan Section 5: Student Performance, Assessment and Evaluation Section 6: Exceptional Students Section 7: English Language Learners Section 8: School Climate and Discipline IV. ORGANIZATIONAL PLAN Section 9: Governance Section 10: Management Section 11: Educational Service Providers Section 12: Human Resources and Employment Section 13: Student Recruitment and Enrollment V. BUSINESS PLAN Section 14: Facilities Section 15: Transportation Service Section 16: Food Service Section 17: Budget Section 18: Financial Management and Oversight Section 19: Action Plan ASSURANCES Appendices A – Organizational Chart 2012-13; Applicant history worksheet 2011-2012; Applicant history worksheet 2010-2011; Applicant history worksheet B – Start Up Budget C – Staff Roll Our D – Revenue Estimate Worksheets 305 FTE E – Revenue Estimate Worksheets – 320 FTE F – Revenue Estimate Worksheets – 335 FTE G – Revenue Estimate Worksheets – 351 FTE H – Five – 5 Year Budget using Red Line to show Revenue and Expenses 2 10 19 24 45 70 111 114 118 133 151 166 167 214 219 229 231 232 258 263 268 269 270 271 272 238 239 242 244 246 248 249 1 Our Children’s Prep School, Inc. Winter Haven, FL EXECUTIVE SUMMARY Mission To provide a comprehensive, individualized, and naturally evolving educational program for children and adolescents with a wide variety of disabilities where the goal is to deliver the appropriate intensity of education and related services to prepare students for gainful employment or post secondary education and fulfilling life in accordance with the desires of the students themselves and their families. program targets student outcomes in academic achievement, The interpersonal communication, socialization, self-regulation, mobility and independent functioning in a comprehensive system in which all components of the program are integrated. Children We Serve All students and adolescents attending Our Children’s Prep School, Inc. have an Individualized Educational Plan (IEP). Students’ baseline level of performance is determined and educators collaboratively plan individualized lessons that consider the various handicapping conditions. Academic programs taught are research based, align with the Fl. State Standards, and educator’s use teaching strategies deemed highly effective per the Marzano framework of learning. Through early and intensive intervention with young children significant gains can be made in critical foundations for academic learning. Therefore our school serves Pre-Kindergarten Children starting at 12 months of age up to and including 5/6 years of age in addition to school-age student We serve school-age students from Kindergarten through 8th grade. Because we serve a full range of students at different severity levels we group students into Low Incidence (disabilities where fewer students are identified) and High Incidence (disabilities where larger numbers of Students are identified) who typically are more independent. The following chart provides a general list of disabilities; however, it should be noted that this is not an exhaustive list. Individualized therapy services are available with a physician’s signed order and plan of care and approval from Medicaid or private insurance. HIGH INCIDENCE LOW INCIDENCE 2 Our Children’s Prep School, Inc. Winter Haven, FL Developmental Delay (Preschool) Autism Spectrum Disorders (ASD) High Level Sensory Processing Disorders (SPD) mild Asperger’s Syndrome ADHD and ADD Bi-Polar, Anxiety & other Behav /Mental Health Disorders Spina Bifida High Level Traumatic Brain Injury – mild to moderate Learning Disabilities Orthopedic Conditions – mild to moderate Re Oral, Written, Language Impairment Dyslexia Cerebral Palsy: mild/mod cognitively impaired Deaf with Cochlear Implant: good prognosis Pervasive Developmental Disorder PDD (PreK) Autism Spectrum Disorders (ASD) less verbal Sensory Processing Disorder (ASD) severe Complex Communication Need (Augmentative) Prader Willi Neuromuscular, Neurological, & Congenital Conditions Spina Bifida Supportive/Participatory Traumatic Brain Injury - severe Intellectually Impaired Orthopedic Conditions - severe Other Physical and Developmental Difficulties Down’s Syndrome Cerebral Palsy: severe w/intellectual disability Swallowing and Feeding Disorders “You Belong” Is the motto of the Our Children’s Prep School. We strive for all involved with our school to feel a sense of belonging…. especially our children and adolescents. Multi Tiered System of Support All of the children and adolescents served at Our Children’s Prep School have disabilities. We have designed a program structure that facilitates meeting their individual needs. All teachers are certified and many are highly qualified. Many of our staff are bilingual in Spanish thus provide a warm and welcoming experience for the high number of Latino families we serve. Evaluations are available in both Spanish and English to determine the degree of language deficiency in both Spanish and English. Other second language acquisition challenges are addressed by our ELL certified professionals. Our Children’s Prep School employs a special kind of Multi Tiered System of Supports (MTSS), with the ultimate goal of reaching the highest academic and career goals. Tier One in this context involves a significantly differentiated core curriculum, likely more individualized than would be expected in a typical public school. However, even with that type of Tier One, students with the range of disabilities we serve will typically need Tier Two (60%)services with a limited number receiving Tier 3 services (20%) All children and adolescents receive an Individualized Education Program (IEP), which drives the level of service, they need, documented on an IEP. The MTSS system is guided and supported by an Intensive Intervention Assistance Team that monitors progress and directs intervention. 3 Our Children’s Prep School, Inc. Winter Haven, FL The Intensive Intervention Assistance Team (IIAT) is comprised of the Director of Curriculum and Instruction; Director of Admissions/IEP Specialist; Director of Positive Behavior Support (PBS); Behavior Specialists, ESE teacher, ELL designated specialist; speech and language therapist; occupational therapist; and physical therapist; art therapist; licensed mental health counselor; social worker and data entry clerk. The child’s Pediatrician, Psychiatrist, counselors, etc. may also be a part of the IIAT. A Team Approach through a Partnership with Our Children’s Rehab Center, Inc., (OCRC) a 501 c 3 exists where specialists work together to meet the needs of children and adolescents within their daily routines. Through this partnership there is a powerful synergy of rehab services where there is never a cross over of Board members. Both 501 c 3 non-profit corporations have separate governance, separate authority, and separate decision making. This Sole Source provision of services is mutually beneficial to both non-profits as the children receive intensive high quality services. OCRC does all the billing to Medicaid and other third party payors and then gives 100% of the collectibles to the school. The school then pays a prevailing hourly rate fee for service for the time the therapist spends at the school providing both direct and indirect services to children and their families. The benefit to OCPS is that the net cost of contracting therapy services results in a 50% discount given the rebate OCRC gives to the school. Common employees adhere to the Sole Source policy so decision-making is separate in both organizations. Conflict of interest is avoided with both the CEO and the Director of Curriculum and Instruction reporting to the Board of OCPS. The Executive Director of OCRC, a PT, is a member of the leadership team along with the Director of OT and Speech Language. When children are experiencing a difficulty, a support professional delivers intervention in the context of the situation, when and where it has occurred. For example, if a student throws himself to the floor and begins yelling "no", the professional will intervene and use learned behavioral strategies to gain compliance and reintegrate him back into the ongoing activity. Professionals from all disciplines benefit from cross training with our unique research based design and instruction/intervention model. 4 Our Children’s Prep School, Inc. Winter Haven, FL By having the Sole Source specially designed support personnel contracted from Our Children’s Rehab Center, Inc. who provide intervention in the classroom and address the child’s needs that are presented naturally, students show faster improvement while anxiety is reduced. When anxiety is reduced, more learning occurs (Willis, 2008). Learning time for all integrated goals (academic, communication, motor, etc.) is maximized since there is a reduced need for “pull out” therapy services. Positive Behavior Supports (PBS) are a major component and a primary reason for our program success. Emphasis is placed on these positive supports and supplying what is needed in this behavior department to meet the many component parts necessary for its success. Knowing your child’s preferable reinforcement is one of the keys. Having those reinforcers available to entice and reward is a must yet expensive. We look to grants and donations for support. Behavior challenges are reduced thanks to the implementation of our school-wide PBS program. If a child needs more intensive supports a cadre of professionally trained crisis management (PCM) staff step in and “manage” the situation to return the student to class thus minimizing the chance of a suspension or expulsion, something many of our students have faced in previous schools. Alternative after school and weekend work programs are available as consequences in lieu of suspension. Data collection is everyday event thus providing track and trend information. Discrete trial intervention is available for our most severe Tier III students. Management Team Due to the complexity of our students, the variety of diagnoses, disabilities, levels of intellectual ability, medical stability, academic readiness, behavior and mental health challenges, representation from a cadre’ of professionals is necessary to meet the needs of our complex students. Day to day issues can be managed by any one of the leadership team members. . OCPS utilizes a "team" of professionals with expertise in the core program areas, stated in the list of Directors below. When calling the school, the individual will be directed to the professional that oversees that area. This Management Model provides back up and redundancy for managing administrative functions more so that those seen in the traditional public schools. 5 Our Children’s Prep School, Inc. Winter Haven, FL Two leaders report directly to the Board: the CEO who manages business operations, admissions, behavior, continuous quality improvement, facilitates, safety, finance, transportation, food service, custodial, and maintenance; and the Director of Curriculum and Instruction who is responsible for supervision, hiring, firing, evaluation, and professional development of the teachers, paraprofessionals, and the contracted services provided by Our Children’s Rehab Center, Inc. Our Management Model is unique and far more effective than the traditional Principal/AP paradigm for our complex population. A well-represented Leadership Team of Professionals, each having their area of specialty, conducts administrative oversight. We call this a “Collaborative Leadership Team” (CLT) where like our students; the leadership must work together and cross-train for optimal management of all operational aspects for the betterment of the organization. Comprising the Leadership Team is: Director of Curriculum/Instruction, Marzano, and Student Formative Evaluations Director of Positive Behavioral Support (PBS), Mental Health and Social Services Consultant of Physical Rehab Services Consultant of Low Incidence Populations Consultant of Speech, Language to Literacy, Augmentative Communication (PECS) Director of Continuous Quality Monitoring and Improvement (CQMI), PD and Testing Director of Admissions and IEP Compliance Director of HR, Marzano, Student Admissions, Marketing, Internal Audit/Student Finance Manager of Facilities, Buses, Safety Drills, and Food Service Parents, Community, and Staff needs are met timely with this management design as each leadership member is empowered to meet the needs of the stakeholders. This highly skilled management team is lead by the Chief Executive Officer. 6 Our Children’s Prep School, Inc. Winter Haven, FL Educational Highlights Teach to the Next Generation Sunshine State Standards transitioning to Florida Standards Determine academic functioning level: Evaluate students at the beginning, middle and end of the school year, determine their performance level and other learning needs Provide core subjects of reading and math in small group instruction. The classroom teachers will work collaboratively with the SLP to unpack the reading, science, and social studies curriculum to review and enhance the language loaded aspects of the curriculum to enhance comprehension. Provide Science Technology Education and Math (STEM) in a co-educator model with the STEM lab teacher, STEM lab SLP, classroom teachers and classroom SLPs to enhance the underpinnings of language for science through hands on learning. The classroom SLP and teacher team will “preview” the STEM lessons while “spot-lighting the meaningful language” and systematically teaching those language concepts in varied contexts to fully prepare the students for the STEM lesson in the lab. Art and Music are integrated with an emphasis on right hemisphere stimulation Positive behavior reinforcement is used by staff and trained with the understanding that the brain and neuro-system are regulated by those educators (teachers, paraprofessionals, therapists) working with the children. Therapeutic Speech and Language, Occupational, and Physical Therapy Services available daily if needed. Sensory stimulation and sensory diets are prescribed following assessments Sensory Processing Deficit (SPD) Intervention Direct and indirect language intervention with play therapy. Heavily emphasized in PreK through the High Scope Model. Picture Exchange Communication (PECS) for non-verbal, limited verbal and cochlear implant students. Electronic versions of PECs and other augmentative systems 7 Our Children’s Prep School, Inc. Winter Haven, FL Fine and gross motor programs including handwriting and keyboarding programs. Self care/ADL/IADL Therapeutic exercise to improve posture, balance, strength gross and fine motor skills. Individual and group treatment. Pre-vocational and vocational rehab programs Interface with Prosthetics/orthotics specialists for braces, splints, chairs, etc. Incorporation of The Rhythm Arts Project (TRAP), which melds rhythm and teaching for low incidence kids. Matching rhythm patterns and engaging higher incidence students in activities involving repetitive patterns to facilitate dendrite production, dopamine release, and healthy neuro-development to facilitate learning. Behavior Provide a program-wide positive behavior management system that rewards children for following rules, achieving at school, and making gains. Conduct Functional Behavior Evaluations/Analysis on children who present with more difficult and challenging issues thus needing a more customized plan. Certified Professional Crisis Management (PCM) Training Staff A cadre of 20+ (PCM) staff trained to manage students who may injure themselves or others. The children are managed immediately, using PCM, with skill & dignity and returned to class. Parents are notified. Alternatives to suspension: Prevention is the best: by training staff not be coercive; designing the school day, through scheduling and selected activities that will enhance the release of dopamine and keep the kids engaged; knowledge of each student’s sensory needs and limits and to meet those needs; provide reinforcers specific to the child; a school-wide positive behavior system that is tiered with loaded perks as the students reach and maintain higher levels; written contracts with older students. When prevention does not work: PCM, Re-teaching after an incident occurs but after the adrenalin stops, conferencing and planning with family; after school and weekend work duty; get them back on track into the PBS system as fast as possible. 8 Our Children’s Prep School, Inc. Winter Haven, FL Counseling Students receive mental health support from community mental health centers as well as within the organization on an as needed basis. o Group and individual therapy services are provided o Parent training and interface with the Department of Juvenile Law Enforcement and other agencies to provide community service are available. Ancillary Care Conferences Limited Case Management with physicians and mental health/behavior specialists. Parent Training Bilingual (Spanish) translation services and evaluations in Spanish 9 Our Children’s Prep School, Inc. Winter Haven, FL I. EDUCATIONAL PLAN 1. Mission, Guiding Principles, and Purpose The Mission, Guiding Principals and Purposes section should indicate what the school intends to do, for whom and to what degree A. Provide the mission statement for the proposed charter. Mission To provide a comprehensive, individualized, and naturally evolving educational program for children and adolescents with a wide variety of disabilities where the goal is to deliver the appropriate intensity of education and related services to prepare students for gainful employment or post secondary education and fulfilling life in accordance with the desires of the students themselves and their families. program targets student outcomes in academic achievement, The interpersonal communication, socialization, self-regulation, mobility and independent functioning in a comprehensive system in which all components of the program are integrated. Vision To be the top producer of successful students with special needs in the nation. B. Describe how the school will utilize the guiding principles found in section 1002.33(2)(a), F.S. Priorities and Purposes of the School Our Children’s Prep School, Inc. is a school specially designed to create a learning environment where children with special needs have the resources and expertise they need to meet the high standards of student achievement set forth by the State of Florida and provide parents with the option to CHOOSE this research based model, unlike any other in the state for their child. HIGH AND LOW INCIDENCE STUDENTS: OUR STUDENTS’ CHANGING BRAIN & BEHAVIOR 10 Our Children’s Prep School, Inc. Winter Haven, FL Our school was developed to meet a unique need within the public school system. Every public school system across the country is challenged with serving the growing complex population of children with special needs whose conditions present with what appears on the surface to be severe and challenging behavior problems but what scientists, researchers, educators, neuropsychological specialists are describing is alterations in brain function and brain chemistry that is exacerbated by many of the coercive techniques and approaches used to attempt to manage the behaviors that can be highly violent, aggressive, seemingly without warning and to untrained or limited trained staff, behaviors that “need punishment”. The effects of the “punishment” inflicted on our children across the country shows up on the news and front pages of the paper. Children with special needs, who’s brains are damaged and not healing properly, are being further damaged and physically abused by those who are defending themselves and justifying their aggressive behavior management techniques with the philosophy of “force needs to be managed with more force”. Positive Behavior Support (PBS) Program, where school discipline is the responsibility of a behavior analyst who specializes in the complexity of the brain, brain chemistry and the serious consequences and price we as a society will pay for managing our more aggressive children in coercive an punitive ways is highly unique. This is another reason for using a Collaborative Leadership Team approach to management rather than a Principal or AP. Our public school system, as it attempts to meet the needs of the wide variety of children with special needs, is limited in resources and due to the many types of children the public schools must be responsible for educating (high performing, average, low socioeconomic) and the demands of Annual Measureable Outcomes (AMOs) the schools are finding it extremely difficult if not impossible to give our complex children the attention and resources they need to adequately address all their individualized needs. The ESE departments, alternative education departments, and regular education departments are in a crisis as they try to effectively address the neuropsychological needs of our growing ADHD, ADD, Autism Spectrum: high and low population, Dual Diagnosis disorders such as Bipolar, Personality Disorders, Schizophrenia, not to mention the volatile family environments. Our school provides parents with a clear choice on how they wish their child’s behavior to be managed. 11 Our Children’s Prep School, Inc. Winter Haven, FL Children are not removed from the classroom and brought to the office to sit for long periods of time while they miss important education time. The problem is addressed immediately by using a series of de-escalation techniques as the staff is trained to anticipate when a student is becoming agitated. Students have many reasons to stay engaged as “good things will come their way” given all the strong reinforcers provided to them, if they remain focused on their academics. If a child is unable to refocus and maintain control, highly trained and certified staff are prepared and ready to quickly and with dignity, manage a students’ behavior and return them to class as once the student demonstrates their ability to control. Children are rarely suspended and the data shows that incidents of aggression decline given our PBS program. LOW INCIDENCE STUDENTS: THE NEED FOR A HIGHLY TRAINED TEAM The special population of children present with kids having complex physical and medical diagnoses where classroom teachers need the expertise and consultation of physical and occupational therapists especially with the low incidence population. These teachers will tell you that “flash in the pan” consultation is only minimally helpful. Our School provides intensive intervention where all staff our cross-trained on techniques that help better position the children for learning, provide postural support and standing balance/tolerance, and train educators on sensory stimulation techniques that reduce the child’s disregulation and prepare them for learning. Progressive schools train their staff on Picture Exchange Communication System (PECS) but without the intensive presence of a highly trained SLP for low incidence children, the PECS system is limited to meal time use and not incorporated into the child’s communication world across the day, thus limiting the child’s language development and limiting their hopes of career employment later in life. Again, the intensity is present to work with the educators to meet the Mission of OCPS, which is to bring all children to their highest level of independence and ultimately selfsufficiency. Achieving this goal for our students would have a significantly positive economic effect in this country since the public schools spend billions of dollars educating children with special needs to later place them in nursing homes and institutions for the rest of their lives thus costing the tax payer rather than our students becoming a tax payer themselves. 12 Our Children’s Prep School, Inc. Winter Haven, FL HIGH INCIDENCE CO-TEACHING MODEL: ESE TEACHER WITH SPEECH LANGUAGE THERAPIST High incidence elementary and middle school children’s biggest academic deficit is reading. The federal and state legislatures have expressed their concern for the public schools need to focus on outcomes, annual improvement of student learning with specific rigor on reading. State standards are established to ensure that the classroom teachers will teach what is necessary to insure that rigor. The legislature has implemented statewide assessments, that level the playing field, to ensure that all children, even those with disabilities, be held to the same goal of making AMO as they are taught to the established standards. Unfortunately, what every classroom teacher and administrator will say is that children with disabilities are all very different, they learn differently, and they really don’t even fit into a traditional MTSS (Multi Tiered System of Supports) design because each child is at their own unique level. Classroom teachers simply cannot teach to that level of individualization without the human resources, planning resources, alternatively structured daily schedule, consultants, and evaluation tools/curriculum that allow for individualization and scaffolding. The traditional classroom teacher with ESE kids mainstreamed teach the rigor to the mean of his/her students, as that is the best he/she can do given the resources. It’s a physics thing. Parents know this and recognize that their children are left behind even with the best teachers. Our School works to implement a proven research model of pairing a speech and language therapist with a classroom teacher to partner on teaching language arts with a particular emphasis on boosting reading comprehension. This model is discussed at conventions and published in journals but very difficult to implement given the cost and logistics of finding a school system that has the interest, expertise, staff willingness, and commitment to restructure the entire school design to provide daily small group language to literacy/reading comprehension teaching where learning strategies and meta-linguistic research proven techniques are used to facilitate students comprehension of the written and oral word. Our School has expanded this concept from language arts curriculum where narrative reading is the focus of remediation to STEM/science where hands on learning and informative reading with higher order problem solving literacy skills are addressed through this difficult to implement but research proven teaching partnership between the ESE teacher and the speech and language therapist. 13 Our Children’s Prep School, Inc. Winter Haven, FL EARLY INTERVENTION Our School leaders recognize the power of early intervention where dollar for dollar the payback investment to the community is exponential. Our early intervention program begins as young as age 12 months. This is when parents learn early the wonders of Positive Behavior Management and as a society we save the brain of a young child from being damaged due to excessive yelling, and highly coercive punishment that is pervasive in todays society. We educate the parents on how to more effectively stimulate language development and ready our children for reading while encouraging daily reading to their children as the paybacks are 100 fold for literacy acquisition. Finally, as an educational institution, our School takes advantage of the youthful plasticity of the young brain to begin the process of building dendrites, stimulating dopamine, and helping little ones learn more appropriate social and interpersonal interactions while keeping the adrenalin flow reduced. Using the research based High Scope curriculum, we would expect higher increases in language competency, intellectual development, and later in life, less incarceration and more higher education achievement from our High Scope PreK graduates. CHARTER LAW WAS WRITTEN FOR SCHOOLS LIKE OURS Within the special needs population there is an Our Children’s Prep School, Inc. (OCPS). This school is stepping up and using the opportunity provided by Charter School legislation, F.S.1002.33 to offer parents an educational option for their special needs child (ren) to be educated in an environment of highly trained professionals, spanning across many disciplines, where special needs are our only focus, to meet the complex needs of our ESE children today. If any applicant meets a charter school purpose, Our Children’s Prep School does. Our School promotes academic success with an emphasis on reading. How success is achieved in reading requires many well-constructed supports to undergird the child and adolescent’s journey to successful reading. Emphasis has been placed on what we believe to be the most important components to achieving academic success while staying within the budgetary guidelines for FEFP funding. 14 Our Children’s Prep School, Inc. Winter Haven, FL Academic success requires teachers and educators that are knowledgeable in what makes a highly effective teacher and what are highly effective techniques that are proven that work to teach students to learn. Then when working with ESE children, educators need to know specifics on how to adapt and support the special needs of our ESE children ideally with the help of consultants and specialists in their field who can lend support to the classroom immediately when situations occur. Efficiency occurs by minimizing costs where possible and this is best accomplished when the classroom educators are equipped with the knowledge and skills to manage most of the situations that might occur. Having staff, which are also trained and available to assist but are at a lesser cost (paraprofessionals) also enhance the program efficiency. Efficiency is driven when educators are planning lessons to meet the needs of their students rather than planning activities that have no relevance to the student’s needs. Educators will participate in “data chats” on a bi-weekly or monthly basis to analyze formative assessments as well as summative assessments when planning for their students. Therefore teachers must be aware of their student’s present levels of performance in reading and math and adjust or scaffold their lessons to meet each student’s individual needs. That is a tough task and requires that time is available to obtain baseline measures, where the testing must be given individually (time consuming), teachers must analyze the test data and plan lessons according to where the student is performing. Further challenges are with adolescent students who read significantly below grade level (3 years or more) yet the reading material content is not of interest to the adolescent. Teachers, who are in tune with these nuances and provide highly motivational material with hands on activities that reinforce the redundancy of the language, see greater gains in reading comprehension and higher motivational levels for their students. These are teachers who are knowledgeable of Marzano teaching frameworks and score high on iObservation walk throughs and continue their learning path to becoming a more highly competent teacher. All of the specifics of how, when, who is responsible, and how the student outcomes are reported to parents is delineated in detail in the School Improvement Plan-Draft (SIP) in section 5 of this charter application. The goals for the plan are: 15 Our Children’s Prep School, Inc. Winter Haven, FL G1. Student achievement will increase with the implementation of researchbased instructional best practices identified by the OCPS Board adopted Marzano Framework. G2. Student achievement will increase when MTSS is implemented with fidelity. G3. Student achievement will increase when teachers apply rigorous standardsbased, data driven instruction. G4. Student achievement will increase when educators implement the PBS (Positive Behavior Support) Program with fidelity. Evidence of financial efficiency can be seen by reviewing the proposed 5 year budget with attached back-up documentation showing a balanced budget containing the costs of the resources needed to implement the program as designed and outlined. Outlined in the SIP, parents will receive quarterly report cards, engage in parent/educator conferences twice a year, participate in at a minimum an IEP annual review meeting, receive their child’s summative scores from the Brigance, COR (preK developmental assessment linked to the High Scope Curriculum), or FAIR and review their child’s progress in reading and math where the parent may request a parent conference to further explain those testing results. Finally, parents will receive their child’s statewide assessment results. At our school, the parent will be given ongoing progress data obtained by means of the various assessment opportunities and not just the single “snapshot” of testing results obtained on the statewide assessment. C. Describe how the school will meet the prescribed purpose for charter schools found in section 1002.33(2)(b), F.S. Our school, as stated above, provides an intensive academic rigor where student learning is measured in all subject areas through formative assessments and that information is used to plan future lessons, reading and math achievement is heavily emphasized with the 3 times a year summative assessment where baseline measures are obtained within the first 30 days of school, and annual statewide assessments are 16 Our Children’s Prep School, Inc. Winter Haven, FL given to measure the student’s annual measureable outcomes from year to year. The teachers for use when discussing promotion and retention decisions from year to year retain portfolio documentation of student learning to the standards. The goal of high expectations for student achievement is further evidenced by the commitment of highly specialized consultants who are available to the educators to lend their expertise thus making adaptations and customizing environments for children easy and timely. Speech and language experts and paired with ESE teachers to address the underpinnings of language thus focusing on comprehension enhancement for improved outcomes in reading since our school has 98-99% low performing students, the entire school design centers around providing unique and individually planned opportunities for students to improve their reading. Innovative learning methods, research based interventions (Marzano) and Strategies (University of Kansas) abound. Early childhood classrooms stimulate development by embracing the research-based philosophy of High Scope, University of N. Carolina, Chapel Hill. The reading curriculum varies based on the needs of the child and may consist of those developed out of the learning strategies research from the University of Kansas SIM™(Strategic Instructional Model) and those reading programs are: Read Well for K and 1, Voyager Passport for Elementary Level, Voyager Journeys for Middle school level. The Language to Literacy team teaching model between speech and language therapy and the ESE teacher is unique and will be further explained in the application, and finally an exciting outgrowth of the Kansas research for adolescents that we will use is an approach called Structure Your Reading ™ (SYR, B. Ehern) an instructional procedure that provides an explicit, interactive way to teach students a systematic method to approach reading, so that students know how to employ strategies before, during, and after reading. It provides a context within which to teach specific reading comprehension strategies so that students can understand the role that individual strategies play in the total reading comprehension process. Learning outcome measurements are required for completion of the School Improvement Plan (SIP) and inherently are required for our innovative programs such as SYR™. 17 Our Children’s Prep School, Inc. Winter Haven, FL Section 2: Target Population and Student Body A. Describe the anticipated target population to be served. Children We Serve All students and adolescents attending Our Children’s Prep School, Inc. have an Individualized Educational Plan (IEP) or a Family Support Plan (FSP). Through early and intensive intervention with young children significant gains can be made in critical foundations for academic learning. Therefore our school serves Pre-Kindergarten Children starting at 12 months of age up to and including 5/6 years of age in addition to school-age students. We serve school-age students from Kindergarten through 8th grade. Because we serve a full range of students at different severity levels we group students into Low Incidence (disabilities where fewer students are identified) and High Incidence (disabilities where larger numbers of Students are identified) who typically are more independent. The following chart provides a general list of disabilities; however, it should be noted that this is not an exhaustive list. Individualized therapy services are available with a physician’s signed order and plan of care and approval from Medicaid or private insurance. All students receive group therapy services as outlined on their IEP or FSP. HIGH INCIDENCE Developmental Delay (Preschool) Autism Spectrum Disorders (ASD) High Level Sensory Processing Disorders (SPD) mild Asperger’s Syndrome ADHD and ADD Bi-Polar, Anxiety & other Behavior and Mental Health Disorders Spina Bifida High Level Traumatic Brain Injury – mild to moderate Learning Disabilities Orthopedic Conditions – mild to moderate Re Oral, Written, Language Impairment Dyslexia Cerebral Palsy: mild/mod cognitively impaired Deaf with Cochlear Implant: good prognosis LOW INCIDENCE Pervasive Developmental Disorder PDD (PreK) Autism Spectrum Disorders (ASD) less verbal Sensory Processing Disorder (ASD) severe Complex Communication Need (Augmentative) Neuromuscular, Neurological, and Congenital Conditions Spina Bifida Supportive/Participatory Traumatic Brain Injury - severe Intellectually Impaired Orthopedic Conditions - severe Other Physical and Developmental Difficulties Down’s Syndrome Cerebral Palsy: severe w/intellectual disability Swallowing and Feeding Disorders 18 Our Children’s Prep School, Inc. Winter Haven, FL Other considerations for the target population in accordance 1002.33(10) F.S. Our school shall be open to any student covered in an interdistrict agreement or residing in the school district; or any eligible student shall be allowed interdistrict transfer to attend a charter school when based on good cause. Our school shall enroll an eligible student who submits a timely application, unless the number of applications exceeds the capacity of a program, class, grade level, or building. In such case, all applicants shall have an equal chance of being admitted through a random selection process. Enrollment preferences will be given to students of staff, governing board members, siblings of students, children of active military, or students from a VPK operated at the school during the summer. 19 Our Children’s Prep School, Inc. Winter Haven, FL B. Provide the following projection for each year of proposed operation: the grades that the school will serve, the projected number of students to be served in each grade, the number of students expected in each class, and the total number of students enrolled PreK1/2 PreK2/3 PreK3/4 K 1 2 FAA3/5 FSA3/4 FSA4/5/6 El/Low I Mid/Low Mid/FAA 6 low.mid LA 6med.hi math 7/8low.mid science 7/8mid.hi SS/civic Art 6.7.8 new 6.7.8 new Total 2016-2017 15 20 20 18 18 18 18 18 18 18 2017-2018 15 20 20 18 18 18 18 18 18 18 2018-2019 15 20 20 18 18 18 18 18 18 18 2019-2020 15 20 20 18 18 18 18 18 18 18 2020-2021 15 20 20 18 18 18 18 18 18 18 16 18 18 16 19 20 16 19 20 16 19 20 16 19 20 18 21 21 21 21 18 20 20 20 20 18 22 22 22 22 18 21 21 15 305 320 335 21 15 16 351 21 15 16 351 20 Our Children’s Prep School, Inc. Winter Haven, FL How the student population projections were developed. The need for this type of school is huge. Apart from the demographic details specific to Polk, the research is documenting increasing numbers in both high and low incidence in diagnosis within the Autism Spectrum Disorders, which are reaching levels of 1 in 68. The situation is becoming epidemic and the need for innovative programs to attempt to implement research proven interventions within an environment that will support and allow innovation (Charter environments) are imperative. Education in Florida and across the country is reaching a crisis challenge of how to effectively manage the severe aggressive behavior difficulties the schools are encountering with children who are unable to manage rapid flows of adrenalin that put themselves and others at risk of injury that are seen within children having a diagnosis of ADHD, ADD, Bipolar Disorder and others. The further challenge is how to create a program designed to remediate the brains dysfunctional neuro-physiology to retrain the neurophysiological system to better manage the adrenalin/behavior and thus be ready to learn. Other considerations given to the allocation of students by class was the size of the facility, square footage recommendations in the literature of 45 to 50 net sq. feet per student, and class size amendment. Multi-grade classes are common when working with ESE students as children are grouped according to abilities. Based on the Florida Department of Education Information and Accountability Services Report entitled Membership in Exceptional Student Educational Services for 2012 – 2013, Polk County School District’s total ESE disabled population was 10,262. A break out of Polk County School District’s numbers of the student populations’ primary exceptionality, who would benefit from both a therapeutic and academic model of education, is found below. Table 3. SLD OI SI LI DEAF VE EBD 4308 107 1039 929 85 35 411 AS D 513 HH TBI DD OHI ID 92 12 638 1072 1385 21 Our Children’s Prep School, Inc. Winter Haven, FL Retrieved from http://www.fldoe.org/eias/eiaspubs/pubstudent.asp. Table 4. ESE Acronym Key SLD: Specific Learning Disabled LI: Language Impaired OI: Orthopedically Impaired SI: Speech Impaired VE: Varying Exceptionalities EBD: Emotional or Behavioral Disorder To further solidify the availability of students the following market analysis of elementary and middle school ESE students only further substantiates the clientele availability in the surrounding areas. Table 5 - Number of ESE Children by Geographic Area. Lakeland Mulberry Bartow Ft. Meade Eagle Lake/ Wahneta Auburndale Winter Haven Lake Wales Frostproof Lake Alfred Haines City Misc HH/ Home Ed Out of State 3002 237 440 118 305 409 863 707 122 266 779 52 71 91 22 Our Children’s Prep School, Inc. Winter Haven, FL Section 3: Educational Program Design A. Describe the school’s daily schedule and annual calendar, including the number of days and hours of instructional time. The school plans to basically follow the annual calendar of the District however; the educational staff will work more days due to additional training and strategic planning days. The educators and paraprofessionals will return one (1) week before the District for an additional 5 training days and the students will start school 3 days after the Districts students begin thus providing 8 days of PD training and preparation time for the exempt staff. Nonexempt employees will work an additional 5 days. Para educators’ annual workdays are 191 days Educators’ annual workdays are 202 days The annual number of days of instructional time is 180. The workday for non-exempt paraprofessionals will be 7.5 hours unless specifically designated due to special assignments. The exempt teacher staff will work 8 hours per day. School begins at 8:15 am for the elementary and middle school students. PreK students begin at 8:30am. Staff’s arrival time is 7:30 am and children may be dropped off at 7:45 am. PreK student dismissal is at 2:30 pm. Their total time in the school day is 6 hours on M, T, W, and F. On Thursday, PreK children are dismissed at 1:45. The weekly minutes in school are 1755 minutes. Elementary and middle school students are dismissed at 3:15 pm. Their total time in school is 7 hours on M, T, W, and F. On Thursdays, the students are 23 Our Children’s Prep School, Inc. Winter Haven, FL dismissed at 2:00 making their total school time 5 hours 45 mins. The weekly minutes in school are 2025 minutes. The daily schedule varies by the age and type of children served. PreK children follow the High Scope model, which organizes the day around small group and large group learning activities. Instruction begins at 8:30am. Breakfast is served from 8:10am to 8:30am. If a child arrives late and has not had breakfast, there will be some grab and go snack type breakfast food but instruction will begin at 8:30. Children may choose to engage in different play areas with the time in each area limited. The play areas reflect research based developmental areas. B. Describe the proposed charter school’s educational program. A Comprehensive Curriculum In the High Scope Preschool Curriculum, learning is focused on the following eight content areas, which are based on the dimensions of school readiness identified by the National Education Goals Panel. High Scope’s curriculum content areas are • Approaches to learning • Social and emotional development • Physical development and health • Language, literacy, and communication • Mathematics • Creative arts • Science and technology • Social studies While learning in these content areas prepares children for later schooling, HighScope takes the learning process beyond traditional academic subjects by applying methods that promote independence, curiosity, decision-making, cooperation, persistence, creativity, and problem solving in young children. 24 Our Children’s Prep School, Inc. Winter Haven, FL The educators, therapists and paraeducators in the classroom spend the morning exploring these areas in small groups, large groups with engaged facilitation of play and learning. Lunch is served at 11:45 followed by toileting and a nap. Children are then prepared for dismissal and culminate with wrap up play activities. Elementary and Middle School Schedules Both the elementary and middle school will begin their official day at 8:15am with the middle school’s first 30 minutes know as “Advisory”. Reflecting the philosophy of the school and contributing to the overall need to regulate students, each day will begin with a strict routine designed to set the stage for the day. Breakfast will be served from 8:00-8:15. Each classroom will have a variety of bell-ringer activities the students will begin if they are not eating breakfast or have finished and the Flag ceremony has not begun one of which will be the “I like” activity. At 8:15am a simple color guard ceremony to erect the American Flag, will be carried out by representatives of the middle school student government who have maintained their behavior on gold for the week prior. The ceremony will be video fed to each classroom where the students will watch and once completed will say the Pledge of Allegiance. Following the Flag Ceremony, each child will complete the “I like” activity in their personal journal they have made their own. This written or picture activity engages the cerebral cortex to relax the child and facilitate the chemical release of dopamine in the brain. Each child will then get their carpet square, sit or lay on the floor, close their eyes, breath in and out using taught relaxation techniques while listening to meditation music for 3-5 minutes daily before classes begin at 8:45am. Elementary Schedule 25 Our Children’s Prep School, Inc. Winter Haven, FL The elementary schedule is purposefully designed such that morning reading blocks are 60 minutes long. The class is split into two 30 minutes blocks where ½ the class leaves for an “extra” or elective subject such as art or PEmusic/movement. The remaining students are split again in ½, thus providing small groups consisting of ¼ of the classroom to receive intensive reading instruction by the teacher and two-2 days per week the Speech Language Therapist (SLT) who works on comprehension skills. The other two days, the small group is facilitated by the para. After 45 minutes, the groups switch so all students have intensive small group reading 5 days per week and elective courses 5 days per week. In the afternoon, 2-3 times per week the elementary classes enjoy STEM lab with the Science Lab Instructor who prepares exciting experiments centered on the science standards being taught. The classroom teacher teaches the science standards as well during the afternoons when they do not have STEM and augments the STEM lessons with fictional literacy written about the science subjects being taught, thus adding an additional 30 minutes of scientific reading to the day. Examples of the Elementary Schedules are provided. Middle School Schedule The middle school schedule encompasses many factors. First, the middle student’s day begins with an advisory ½ hour where they engage in a purposeful cerebral activity designed to release dopamine followed by learned relaxation techniques. Their first period is an elective designed to ready the adolescent for learning throughout the day. These electives are designed to ease the adolescent into the academic rigor. This is also the time when remedial math and reading is taught. Many of our adolescents arrive to school agitated and troubled. The “I like” activity, followed by meditation and then an elective helps the brain calm and relax, calm the adrenaline, and help the student’s reduce their anxiety. The next periods are Language Arts, Math, Science, Social Studies, and 26 Our Children’s Prep School, Inc. Winter Haven, FL Art. The last period is also an elective and it may be a wheel course where health, government, and more recreational, music, or high personal interest subjects are taught. As mentioned in Sect. 8, the adolescent students work towards privileges they may earn and exercise during the last 30-45 minutes of the day. This time also acts as a calming period before leaving on the bus. Some students may earn to help other office staff or custodian staff around the school during this time period. Social club, electronic games, TV shows such as Discovery, Animal Planet etc. are provided for their enjoyment and reinforcement as they have earned the rewards. The staff to student ratio ranges from 3 to 1 for our lower incidence students to 69 to 1 for our higher incidence elementary students and 8-11 to one for our higher incidence middle school students. C. Describe the research base for the educational program. Much of the research that has lead to the program design is in the world of Applied Behavior Analysis, Language to Literacy, Early Childhood Development, and the new cutting edge research on investigations of brain functioning in our children. (Cameron and Pierce 1994) (Chugani, 1998) (Cooper, Bloom, Roth, 1996), Dupue and Collins, 1999), Kato and McEwin, 2003). Extensive research completed by the Marzano Institute is incorporated into the Art and Science of Teaching. Marzano’s Evaluation Model is currently being used by the Florida Department of Education (DOE) as a model that districts can use or adapt as their evaluation model. It is based on a number of previous, related works that include: What Works in Schools (Marzano, 2003), Classroom Instruction that Works (Marzano, Pickering, & Pollock, 2001), Classroom Management that Works (Marzano, Pickering, & Marzano, 2003), Classroom Assessment and Grading that Work (Marzano, 2006), The Art and Science of Teaching (Marzano, 2007), Effective Supervision: Supporting the Art and Science of Teaching (Marzano, Frontier, & Livingston, 2011). 27 Our Children’s Prep School, Inc. Winter Haven, FL Based on the results of years of research, those elements that have traditionally been shown to correlate with student academic achievement are contained in the following four -4 elements: 1. Domain 1: Classroom Strategies and Behaviors 2. Domain 2: Preparing and Planning 3. Domain 3: Reflecting on Teaching 4. Domain 4: Collegiality and Professionalism The four domains include 60 elements: 41 in Domain 1, 8 elements in Domain 2; 5 elements in Domain 3, and 6 elements in Domain 4. Because of the serious nature of behavior involvement of our students, OCPS has an entire department devoted to Positive Behavior Supports (PBS) with a Director of Behavior Supports and Management. The school-wide PBS program was developed with the many decades of Applied Behavior Analysis, which originated in the field of psychology. As part of our evaluation model, PBS is designated at “Deliberate Practice” for every staff member at OCPS. Biweekly, Leadership Staff visit the classrooms and collect data on the staff’s effectiveness in the implementation of the Marzano Effective Teaching Model as well as the school-wide PBS program. Educators and paras are celebrated for successful implementation of the PBS program and those who do not seem to understand the concept of the program are pulled for more individualized and direct training on Positive Behavior Management. The amount of commitment OCPS has to the quality management of it’s students can be found in the extensive expense of training two trainers on staff in Professional Crisis Management and then to have a cadre’ of 45-50 staff certified annually in professional crisis management. Having such a strong team of qualified professionals allows the staff to effectively manage almost all violent or potentially violent occurrences on campus, regulate and calm the child, and return them to class. This avoids suspensions, expulsions, and allows OCPS staff the opportunity to reteach and “heal” the brain by training the students 28 Our Children’s Prep School, Inc. Winter Haven, FL different means to manage their behavior. The credentials of OCPS staff also minimizes unnecessary escalation of negative student behavior by faculty who exacerbate the situation when calling students out, encouraging aggression, and by not recognizing antecedent behaviors and de-escalating emotionally charged situations before they turn violent. D. Explain how the educational program aligns with the school’s mission. The mission and vision are to provide an individualized research based program for children with special needs that help them to achieve their highest level of independence and success with success being employment and happiness in life. To achieve the highest level of independence and employability, literacy is a key component yet the complexity of children with special needs makes achieving a functional competency with literacy is a significant challenge. The approach to education must be focused, systematic, reinforcing, relevant, engaging, motivating, self-actuating, and build in the student a personal sense of accomplishment and security. E. Explain how the services the school will provide to the target population will help them attain the NG SSS and Florida Standards, as required by section 1002.33.F.S. It is important at every grade level that the educator be aware of their students present level of performance and have a clear sense of the child’s reading, prereading, or language development level. At the start of the school year students will be group, as best as possible, into classes in accordance to their reading and math levels. Within the first month, all students will be given a standardized, criterion referenced, or developmental assessment (depending upon their age and functioning level). OCPS is the ultimate MTSS hybrid since each child’s academic reading and math plan is customized to the child’s learning needs. If the child’s performance indicates a need to re-assign that child to a different classroom, those adjustments will be made by the beginning of October. It is typical for OCPS to have multi-grade classrooms with a varied age range as the students would be grouped more in line with their abilities. 29 Our Children’s Prep School, Inc. Winter Haven, FL The educator(s) then further analyze the student’s assessments to determine which of four-4 groups within that classroom the student would best be placed. The groups are not necessarily grouped according to ability with a given classroom. Many other considerations are made such as behavior, compatibility, placing some higher students with some lower students for enhanced group learning partnerships, etc. Further integration of children is accomplished by merging 2 or more classrooms biweekly/monthly to enjoy community outings or to plan and experience, for example, school-wide cultural learning projects. OCPS has a unique but effective method of scheduling students which allows each student to receive 2 ½ hours of direct small group reading instruction weekly (30 minutes/day); which is further augmented by 60 min. weekly of scientific group reading; 1 hour of team project collaborative reading weekly (STEM Lab); 20-30 min. quiet reading; 20-30 min. classic literature reading daily; and 20-30 min. history/geography/social studies reading daily for a total slightly less then 2 hours of reading daily with 65-75 min. of direct reading instruction daily. When planning for each subject, the educator must consult the Next Generation Sunshine State Standards with consideration being given to bringing students to a higher level of thinking where they use prior knowledge and multiple sources to enhance their learning and bring their learning to a more functional or “real” level (preparation for Florida Standards). At OCPS, the educators select the standards that are at the academic level where the child is performing, not their chronological age level and corresponding grade level. Planning will center on those selected NGSSS and the Fl. Standards. Assessing the child’s learning will be accomplished using formative assessments and documenting the achievement of the standard in an individual portfolio as well as with a state-wide assessment. Research says that an exemplary instructor can make 1-2 years of educational gains in 6 months (for typically developing students) if the students are engaged and motivated to learn while the student is taking accountability for their learning through self evaluation. At OCPS, we believe that Our Children need to taught differently than in a traditional school by highly qualified teachers 30 Our Children’s Prep School, Inc. Winter Haven, FL that use highly motivational and scientifically based interventions that will move Our Children to improvement in their AMOs in the aggregate but where we expect to see solid individual student growth. Now the child’s academic baseline is established and the Florida Standards and /or NGSSS are identified for that academic level, and subject being taught, it’s important to make the lesson “relevant” to the student by identifying the essential question. The Essential Question, Learning Goals, Identifying NGSSS/Fl. Standards are the planning components of Marzano’s Design Question 1. The essential question is typically open-ended and would lead the child to an internal debate or debate with fellow students about the country, person, thing being taught. The Essential question(s) ask the “why” and “how” as to the relevance of or usefulness of what is being taught. The Essential Question is related to the Big Picture of the lesson you have planned. Once the Essential Question is identified and will be written for students to see, ponder, and discuss, the educators will then have to establish Learning Goal(s), with a learning goal being a statement of what students will know or be able to do. This goal should be written as a goal or objective as to what students should learn over the course of a unit (or a lesson or an entire semester). All planning must tie back to the academic rigor of the Fla. Standards and the NGSSS. Once the Big Idea(s) or Themes, Essential Question, NGSSS, and Learning Goal (s) are chosen, its time for the unit purpose & theme details to be planned with weekly instructional content and activities. The educator must then ask if the lesson will center onMarzano’s Design Question 2: Helping Students Interact with New Knowledge Identifying Critical Information; Organizing Students to Interact with New Knowledge; Previewing New Content; Chunking Content into “Digestible Bites”; Processing of New Information; Elaborating on New Information; Recording and Representing Knowledge, Reflecting on Learning, or Marzano’s Design Question 3: Actively Engaging Students in Reviewing Content, Part I 31 Our Children’s Prep School, Inc. Winter Haven, FL Reviewing Content; Organizing Students to Practice and Deepen Knowledge; Using Homework; Examining Similarities and Differences; Examining Errors in Reasoning; Practicing Skills, Strategies, and Processes; Revising Knowledge Although there are many, many strategies and interventions educators may use to effectively move their students to literacy growth and learning success, the OCPS staff are encouraged to use, when appropriate, the nine-9 essential instructional interventions that have proven effectiveness at the 20-45% levels or higher with the special needs population. They are: Identifying Similarities and Differences: The use of visual supports like Venn Diagrams is highly encouraged and engaging students in comparing, classifying, and creating metaphors and analogies. This is where the speech and language therapist (SLT) works on the underpinnings to help students with comparing and classifying. Summarizing and Note-taking: Improves comprehension because students must identify what is important and what is not and put in their own words. This is where the speech and language therapist works with the students on the underpinnings of language to help them be successful with note taking (identifying what is important, and putting in own words) Reinforcing Effort and providing Recognition: show the connection between effort and achievement and that effort allows them to change their beliefs. The teacher must plan for rewarding student success, and to use the effective intervention of “Pause, Prompt, and Praise”. Homework and Practice: This is an opportunity to extend classroom learning BUT must be appropriate for the grade and ability of the child and MUST be purposeful. The educators must establish specific homework policies and schedules with time parameters to match student abilities. Nonlinguistic Representation: This has been proven to stimulate and increase brain activity and highly effective. The educator should use visual supports that incorporate words and images using symbols to 32 Our Children’s Prep School, Inc. Winter Haven, FL represent relationships. Also use physical models and physical movement to represent information. Cooperative Learning: This technique is not used enough and has been proven to have a positive effect provided the groups are small and the strategy used in a systematic and consistent manner. Students need to be carefully grouped according to common interests and experiences, and the focus to be on positive interdependence, social skills, face to face interaction, and individual and group accountability. Setting Objectives and Providing Feedback: This sounds simple and straightforward but we are talking about objectives in a different way from the way it was taught in school. Not too specific, and adaptable to students’ individual objectives. Positive feedback should flow BUT the method of giving feedback should be varied. o The goal or objective for the unit is set by the educator and posted in the class but then students can personalize it by identifying their areas of interest or what THEY wish to know. Have students ask, “I want to know..” Now they are engaged and wanting to learn. o Educators will use contracts that outline the specific grad the student will receive if they meet those goals. o Feedback must be corrective not generalized. There should be no confusion for the student when specific corrective and positive feedback are given. Generating and Testing Hypotheses: Essential Questions are posed for the Big Picture planning of an overall lesson that may last 1-2 weeks. Here students predict what would happen if an aspect of a familiar system, such as the government, transportation, law enforcement, were changed. o Students are asked to build something using limited resources. This can be done collaboratively using a previously stated strategy and this task generates questions and hypotheses about what may or may not work. Cues, Questions, and Advanced Organizers: Educators help students use what they already know to enhance what they are about to learn (Design Question 3). These are usually used before a specific lesson 33 Our Children’s Prep School, Inc. Winter Haven, FL and the educator must design the lesson plan differently than when teaching knew knowledge (Design Question 2). o Pause briefly after asking a question to give students time to answer with more depth. Process time is highly effective and many educators don’t allow enough time to process especially for our language impaired children and then the educator must just in and “scaffold” for the student who has difficulty to build success thus providing opportunities for positive reinforcement. o The educator will vary the style of advance organizer used: Tell a story, skim a text, or create a graphic image. There are many ways to expose students to information before they “learn” it. Educators, when planning their lessons, must identify the Fla Standards, and NGSSS they are addressing in their lesson plans. Please see the attached lesson plan template that shows where on the plan the standards are listed. Following each critical learning segment of the lesson, the educator must determine how the student is doing by means of a formative assessment, which varies widely but will also be identified on the lesson plan. Another highly effective strategy is to build into the lesson probes where the student must self assess and communicate their level of understanding or confusion with the material being presented thus showing the students “by in” and self reflection of their learning. Finally, the educator will document the student’s achievement of the standard in a portfolio that can be shared at the end of the year and be a form of accountability for the student and educator(s). Please refer to the School Improvement Plan (SIP) in Sect. 5 for the detail on how to measure the efficacy of OCPS’s implementation of the educator delivery of the Marzano Model and the Leadership’s Mentoring of the full staff’s implementation of the Model. The SIP then outlines how the student’s learning is measured and documented. The following are sample schedules for various grade levels by teacher, an example of how the elementary grades split their classrooms in half for small 34 Our Children’s Prep School, Inc. Winter Haven, FL group instruction for reading while the other half enjoy PE/Movement/Music or ART. There are further examples of the afternoon STEM schedule for elementary and a middle school schedule including electives. 35 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE -K (1/26/15) M T W Th F 8:158:45 Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization 8:459:15 Reading Comp GpA:Ms.S/MsG ------------------Art Grp B: Patty Reading Comp GpB:Ms.S/MsG ------------------Art Grp A: Patty Reading Comp GpA:Ms.S/MsG ------------------Art GrpB: Patty Reading Comp GpB:Ms.S/MsG ------------------Art GrpA: Patty Art- All Grace/Patty --------------(*Sheena Plan) 9:159:45 Science Ms. S/Ms. G & Patty Science Ms. S/Ms. G & Patty Science Ms. S/Ms. G & Patty Science Ms. S/Ms. G & Patty Science Patty/Ms. G --------------(*Sheena Plan) 9:4510:00 Morning Meeting Morning Meeting Morning Meeting Morning Meeting Morning Meeting 10:0010:15 Recess Recess Recess Recess Recess 10:1510:30 Snack/Bathroom Snack/Bathroom Snack/Bathroom Snack/Bathroom 10:3011 Phonics Phonics Phonics Phonics Phonics 11:0011:30 Movement Movement Movement Movement Movement 11:1512:45 Math Math Math Math Math 11:4512:15 Lunch Grace/Patty (Sheena Lunch) Lunch Grace/Patty (Sheena Lunch) Lunch Grace/Patty (Sheena Lunch) Lunch Grace/Patty (Sheena Lunch) Lunch Grace/Patty (Sheena Lunch) 12:1512:30 Bathroom Bathroom Bathroom Bathroom Bathroom 12:301:00 Rest/Quiet Cntrs Sheena/Megan (Patty Lunch) Rest/Quiet Cntrs Sheena/Megan (Patty Lunch) Rest/Quiet Cntrs Sheena/Megan (Patty Lunch) Rest/Quiet Cntrs Sheena/Megan (Patty Lunch) Rest/Quiet Cntrs Sheena/Megan (Patty Lunch) 1:001:45 Manipulatives /Class Art Sheena/Patty Manipulatives /Class Art Sheena/Patty Manipulatives /Class Art Sheena/Patty Music (Joel/Patty) (*Sheena Plan) Manipulatives /Class Art Sheena/Patty 1:45-2 *Social Studies *Social Studies *Social Studies *Social Studies *Social Studies 2:002:15 Recess Recess Recess Recess Recess 2:152:45 STEM Self-Help Cntrs STEM Self-Help Cntrs Self-Help Cntrs 2:453:00 Bathroom Bathroom Bathroom Bathroom Bathroom Snack/Bathroom *Social Studies- My neighborhood, community helpers, street signs, celebrations/holidays… 36 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE – 1st (7/20/15) M T W Th F 8:158:45 Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization 8:459:10 Phonics/ Centers Phonics/ Centers Phonics/ Centers Phonics/ Centers Phonics/ Centers 9:109:45 Math Math Math Math Math 9:4510 Recess Recess Recess Recess Recess 10:0010:15 Snack/Bathrm Snack/Bathrm Snack/Bathrm Snack/Bathrm Snack/Bathrm 10:1510:45 Reading GrpA: Ms.E & K --------------------Art GrpB: Megan Reading Comp GrpA: Ms.E&Whit --------------------Movement GrpB: Kristen Reading GrpA: Ms.E & K --------------------Art GrpB: Megan Reading Comp GrpA: Ms.E&Whit --------------------Movement GrpB: Kristen 10:4511:15 Reading GrpB: Ms.E & K --------------------Art GrpA: Megan Reading Comp GrpB: Ms.E&Whit --------------------Movement GrpA: Kristen Reading GrpB: Ms.E & K --------------------Art GrpA: Megan Reading Comp GrpB: Ms.E&Whit --------------------Movement GrpA: Kristen Reading Comp Kristen/Whitney ------------------Emily Planning 11:1512:00 Social Studies/ Math Centers Social Studies/ Math Centers Social Studies/ Math Centers Social Studies/ Math Centers Social Studies/ Math Centers 1212:45 Lunch Sheila/Kristen (Emily to Lunch 12:15-12:45) Science Emily/Sheila (Lunch Kristen) *Music/learning Phonics/Math Lunch Lunch Lunch Lunch Science Emily/Sheila (Lunch Kristen) *Music/learning Phonics/Math Science Emily/Sheila (Lunch Kristen) *Music/learning Phonics/Math Science Emily/Sheila (Lunch Kristen) *Music/learning Phonics/Math Science Emily/Sheila (Lunch Kristen) 1-1:45- Music Joel/Sheila 12:451:15 1:151:45 Art- all Kristen/Whit ------------------(*Emily Plan) 1:452:15 STEM lab Fine Motor/ Manipulative Centers STEM lab Fine Motor/ Manipulative Centers Fine Motor/ Manipulative Centers 2:152:45 Quiet Reading or Classroom Art Quiet Reading or Classroom Art Quiet Reading or Classroom Art EARLY RELEASE Quiet Reading or Classroom Art 2:453:00 Clean up Clean up Clean up Clean up Clean up 37 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE – 2nd (7/20/15) M T W Th F 8:158:45 Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization 8:459:15 Journal Journal Journal Journal Journal 9:159:30 Recess Recess Recess Recess Recess 9:3010:00 *Decoding/ Spelling *Decoding/ Spelling *Decoding/ Spelling *Decoding/ Spelling *Decoding/ Spelling 10:0010:15 Snack Snack Snack Snack Snack 10:1510:45 Reading Comp GrpA: Shanna/Grace --------------------Movement GrpB: Sheila Reading GrpA: Shanna/Megan --------------------Art GrpB: Sheila Reading Comp GrpA: Shanna/Grace --------------------Movement GrpB: Sheila Reading GrpA: Shanna/Megan --------------------Art GrpB: Sheila Reading Comp Megan/Sheila ----------------Fri: Planning: Shanna 10:4511:15 Reading Comp GrpB: Shanna/Grace --------------------Movement GrpA: Sheila Reading Comp GrpB: Shanna/Grace --------------------Art GrpA: Sheila Reading Comp GrpB: Shanna/Grace --------------------Movement GrpA: Sheila Reading Comp GrpB: Shanna/Grace --------------------Art GrpA: Sheila Art- all Megan/Sheila ----------------Fri Planning: Shanna 11:1511:45 Science Grace/Shanna (Sheila/Megan to Lunch) Science Grace/Shanna (Sheila/Megan to Lunch) Science Grace/Shanna (Sheila/Megan to Lunch) Science Grace/Shanna (Sheila/Megan to Lunch) Science Grace/Shanna (Sheila/Megan to Lunch) 11:4512:15 Lunch Sheila/Megan (Shanna toLunch) Lunch Sheila/Megan (Shanna toLunch) Lunch Sheila/Megan (Shanna toLunch) Lunch Sheila/Megan (Shanna toLunch) Lunch Sheila/Megan (Shanna toLunch) 12:1512:30 Clean up/ Silent Reading Clean up/ Silent Reading Clean up/ Silent Reading Clean up/ Silent Reading Clean up/ Silent Reading 12:301:00 Social Studies Grace/Shanna Social Studies Grace/Shanna Social Studies Grace/Shanna Social Studies Grace/Shanna Social Studies Grace/Shanna 1:001:45 Music Joel/Megan -----------------Mon:Shanna Plan Math Centers Math Centers Math Centers Math Centers 1:452:15 Math Centers STEM STEM STEM STEM 2:152:30 Recess Recess Recess Recess Recess 2:30-3 Fine Motor Centers Fine Motor Centers Fine Motor Centers Fine Motor Centers Fine Motor Centers *Phonics, decoding, sight words, spelling, prefix/suffix, roots… based on student level 38 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE3-5 FSA – (1/26/15) M T W Th F 8:158:45 Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization 8:459:15 *Decoding/ Spelling Centers *Decoding/ Spelling Centers *Decoding/ Spelling Centers *Decoding/ Spelling Centers *Decoding/ Spelling Centers 9:159:45 Reading GrpA:Bri/Cheryl --------------------Art GrpB: Joel Reading Comp Grp A:Bri/Itzel ----------------------Movement GrpB: Cheryl Reading GrpA:Bri/Cheryl ---------------------Art GrpB: Joel Reading Comp GrpA:Bri/Itzel --------------------Movement GrpB: Cheryl Reading Centers Joel/Cheryl -------------------Bri Planning 9:4510:15 Reading GrpB:Bri/Cheryl ------------------- -Art GrpA: Joel Reading Comp GrpB:Bri/Itzel --------------------Movement GrpA: Cheryl Reading GrpB:Bri/Cheryl --------------------Art GrpA: Joel Reading Comp GrpB:Bri/Itzel --------------------Movement GrpA: Cheryl Art- All Students Cheryl/Joel --------------------Bri Planning 10:1510:45 10:4511:15 Math Math Math Math Math Recess/Bathrm Bri/Joel --------------------Lunch:Cheryl Recess/Bathrm Bri/Joel --------------------Lunch:Cheryl Recess/Bathrm Bri/Joel --------------------Lunch:Cheryl Recess/Bathrm Bri/Joel --------------------Lunch:Cheryl Recess/Bathrm Bri/Joel --------------------Lunch:Cheryl Science Science Science Science Science Lunch -------------------Eat Lunch:Bri Lunch ----------------- --Eat Lunch:Bri Lunch -------------------Eat Lunch:Bri Lunch -------------------Eat Lunch:Bri Lunch -------------------Eat Lunch:Bri 12:1512:45 Social Studies/ Language Arts -----------------Eat Lunch: Joel Social Studies/ Language Arts -----------------Eat Lunch: Joel Social Studies/ Language Arts -----------------Eat Lunch: Joel Social Studies/ Language Arts -----------------Eat Lunch: Joel Social Studies/ Language Arts -----------------Eat Lunch: Joel 12:451:00 1:001:45 Recess Recess Recess Recess Recess Reading Centers STEM LAB All Students, Teacher/Para Go Music Joel / Cheryl --------------------Bri Planning STEM LAB All Students, Teacher/Para Go STEM LAB All Students, Teacher/Para Go 1:452:15 Math Centers Math Centers Math Centers Math Centers Math Centers 2:152:30 Silent Reading -Targeted Silent Reading -Targeted Silent Reading -Targeted EARLY RELEASE Silent Reading -Targeted 2:302:45 2:45-3 Journaling* Journaling* Journaling* Journaling* Journaling* 11:1511:45 11:4512:15 Clean up Clean up Clean Up Clean up Clean up * Journal about target (chapter book) silent reading- written thoughts about what they read with drawing *Decoding, spelling, prefixes,suffixes,roots… 39 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE – 3-5 FAA (1/26/15) M T W Th F 8:158:45 Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization Breakfast/ Organization 8:459:15 *Phonic/Decoding Centers *Phonic/Decoding Centers *Phonic/Decoding Centers *Phonic/Decoding Centers *Phonic/Decoding Centers 9:159:45 Reading Comp GrpA: Mr.T/Itzel --------------------Movement GrpB: Denesha Reading Grp A:MrT/Ms.D ----------------------Art GrpB: Joel Reading Comp GrpA:Mr.T/Itzel ---------------------Movement GrpB: Denesha Reading GrpA:MrT/Ms.D --------------------Art GrpB: Joel Art-all students Ms.D / Itzel -------------------Mr. T Planning 9:4510:15 Reading Comp GrpB: Mr.T/Itzel --------------------Movement GrpA: Denesha Reading GrpB: Mr.T/Ms.D --------------------Art Grp A: Joel Reading Comp GrpB: Mr.T/Itzel --------------------Movement GrpA: Denesha Reading GrpB:Mr.T/Ms.D --------------------Art GrpA: Joel Reading Comp Ms. D/Itzel --------------------Mr. T Planning 10:1510:45 10:4511:15 11:1511:45 Math Math Math Math Math Science Science Science Science Science Recess/Bathrm Mr. T/Joel --------------------Eat Lunch:Ms.D Recess/ Bathrm Mr. T/Joel --------------------Eat Lunch:Ms.D Recess/ Bathrm Mr. T/Joel --------------------Eat Lunch:Ms.D Recess/ Bathrm Mr. T/Joel --------------------Eat Lunch:Ms.D Recess/ Bathrm Mr. T/Joel --------------------Eat Lunch:Ms.D 11:4512:15 Lunch -------------------Eat Lunch:Mr.T Lunch -------------------Eat Lunch:Mr.T Lunch -------------------Eat Lunch:Mr.T Lunch -------------------Eat Lunch:Mr.T Lunch -------------------Eat Lunch:Mr.T 12:1512:45 Social Studies/ Language Arts Social Studies/ Language Arts Social Studies/ Language Arts Social Studies/ Language Arts Social Studies/ Language Arts 12:451 1:001:45 Recess Recess Recess Recess Recess STEM LAB All Students, Teacher/Para Go Music Joel / Denesha ---------------------Mr. T Planning STEM LAB All Students, Teacher/Para Go Reading Centers Reading Centers 1:452:15 Math Math Math Math STEM LAB All Go 2:153:00 Reading Centers Reading Centers Reading Centers EARLY RELEASE *Phonics, decoding, sight words, spelling, prefix/suffix, roots… based on student level Math 40 Our Children’s Prep School, Inc. Winter Haven, FL th th th OCWH MIDDLE SCHOOL SCHEDULE 2015 (Thursday is Early Release: 5 12:15-12:55; 6 12:55-1:35; 7 1:35-2:15) ART, TAP, MATH, LA/READING/LITERACY/WRITING, STEM; SOCIAL STUDIES: ELECTIVES: See separate schedule STUDENT GROUPS-GRADES 6-8: Paras:-(A) Alexis; (B) Michele; (C-6) Christine; (C/K) Jonathan; (K) Courtney ART TIME 8:15-8:45 st 1 8:459:30 or 8:45-9:15 nd 2 9:3010:15 or 9:15-9:45 rd 3 10:1511:00 or 9:45-10:15 MH.twr OT mf Rm. 4 LA & SS Rm. 8 Plan & Organ TAP – Girls Math-Sci Rms. 10 & 6 Art/MH Rm. 4 TAP-B Rm 10 TAP-C6 DonnaJen nifer Rm.4 Joel A Music 8:459:15 Rm.11 Digital Photograp Courtney B.C6.C.K Rm. 9 Health Ed:B Rm. 10 Planning 3/5 Tashawn: ½ class & A ART LA. Read C&K STEM R. 6 C-6 Alexis A R.9 9:15-9:30 3/5 Tashawn: ½ class LA Read B STEM/ R. 6 C&K Grp A: R, 9 TRAP Math OT/PT Recess A LA Read C-6 10:45 – 11:15 11:1511:45 11:45-12:15 11:45 10:15-10:45 TAP– C &K STEM STEM B Rm. 6 Michelle ART grp C Grade1 ½ class Grade 1 ½ class Cheri/Angi A 4 11:00 Pre Algebra:K Rm. 10 Lunch Lunch Lunch Cheri/ Ang C-6 &K SS B Math C Rm. 6 SS/A Rm.9 th Cheri/Ang B SS C&K Math C6 Rm.6 LA/A Rm. 9 Courtney Yr Book Digit Media SS C-6 Planning Math/A Rm. 9 6 1:001:45 th 7 1:452:30 Para C/K OT/PT: Nora, Jess, Maggie Lunch Lunch Meghan 11:00am 4:00pm Health Elective Summer .Angie Plan Cooking Class w Kathy & Cathy Elective Para C6 Law, Gov, Civics C6.C.K Rm. 8 ART A Rm. 4 Therapy Movement/ Dance A Grp Recess A Game Rm Rm.11 C6 Planning Math B Rm. 6 Lunch Lunch TRAP A Lunch/Rm.9 Lunch: Rm.10 Lunch Lunch: Rm.7 Lunch Lunch Lunch Lunch Lunch: Rm. 8 Lunch Elem3-5 STEM YrBook Digit Med Art w. Summer Guitar Joel w. Jonathan Elem 1-2 STEM Data record Physical Condition Tashawn Oral Interp/ acting Christine Study Hall Electroni or Game Rm Music Eric & TV/Movies/ Elem K M,T,W,F w. Jam w. Courtney Rm. 8 STEM Jonathan ??? Rm.10 Christine School Store: Tues-Elem Store; Wed.-Middle School Store (Michelle/Jennifer) Game Room/Study Hall: Mon., Tues. Friday (Participation based on behavior) 2:30-3:15 Para B Health Ed Boys v. girls Rm. 10 Para Pre Algebra K th 5 12:151:00 Beh Spec para.teach TAP-A Terry: Rm. Rm.7 Science K: All student w. staff 11:0011:15 th Supp/Part A Facilitate last 45 min. School Store School Store 41 Our Children’s Prep School, Inc. Winter Haven, FL OCWH LA SCHEDULE 2015-2016 ELEMENTARY ART AND MOVEMENT/PE/DANCE (JOEL WOODSIDE) AND SCIENCE CLASSES: Reading/LA; Art; STEM TIME 8:158:45 8:459:15 9:159:45 9:4510:15 10:1510:45 10:4511:15 11:1511:45 WEDNESDAY THURSDAY FRIDAY Welcome, organize, Welcome, organize, breakfast, meditation breakfast, meditation MONDAY Welcome, organize, breakfast, meditation Welcome, organize, breakfast, meditation Welcome, organize, breakfast, meditation ART 1ST Grade ART 1ST Grade Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 2/3 Josie & Shunna (Shanteri a to PE) Half 2/3 Josie & Shunna (Shanteri a to PE ) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) 11:4512:15 Lunch: Middle High 12:1512:45 Lunch: Elem TUESDAY Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 2/3 Josie & Shunna (Maria to PE) Half 2/3 Josie & Shunna (Maria to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Lunch: 2/3 and Middle/High Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 2/3 Josie & Shunna (Shanteri a to PE) Half 2/3 Josie & Shunna (Shanteri a to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Lunch: Middle High Half 4/6 Bri & Cecile (Preciou para to danc/PE Half 4/6 Bri & Cecile (Preciou s para to danc/PE Half 2/3 Josie & Shunna (Maria to PE) Half 2/3 Josie & Shunna (Maria to PE) Half 4/6 FAA and half 7-10 FAA (Michell e to PE) Half 4/6 FAA and half 7-10 FAA (Michell e to PE) Lunch: 2/3 and Middle/High Lunch: Elem 2-3 High ART 1ST Grade Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 4/6 Bri & Cecile (Precious para to danc/PE) Half 2/3 Josie & Shunna (Shanteria to PE) Half 2/3 Josie & Shunna (Shanteria to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Half 4/6 FAA and half 7-10 FAA (Michelle to PE) Lunch: Middle/ High Lunch: Elem 2-3 High 1:00 1:30- 4-6 High 1:452:00 4-6 High 2-3 Low 4-6 Low 4/6 FAA 2-3 Low 4-6 Low Kindergarten 2;15 2:30 1st 1st 3:00 42 Our Children’s Prep School, Inc. Winter Haven, FL SCHEDULE - Art M 8:158:45 8:459:15 9:159:45 9:4510:15 10:1510:45 10:4511:15 11:1511:45 11:4512:15 12:151:00 1:001:45 1:452:15 2:153:00 K- ½ Patty 3-5 Bri ½ Joel 3-5 Bri ½ Joel 1st gr. – ½ Megan 1st gr. – ½ Megan T K- ½ Patty 3-5 Tashawn ½ Joel 3-5 Tashawn ½ Joel 2nd gr – ½ Sheila 2nd gr – ½ Sheila W K- ½ Patty 3-5 Bri ½ Joel 3-5 Bri ½ Joel 1st gr. – ½ Megan 1st gr. – ½ Megan Th K- ½ Patty 3-5 Tashawn ½ Joel 3-5 Tashawn ½ Joel 2nd gr – ½ Sheila 2nd gr – ½ Sheila F K- All Patty/Grace 3-5 Mr.T All Denesha/Itzel 3-5 Bri All Joel / Cheryl 1st gr. – All Kristen/Sheila 2nd gr- All Megan/Sheila 43 Our Children’s Prep School, Inc. Winter Haven, FL Section 4: Curriculum Plan A. Describe the school’s curriculum in the core academic areas, illustrating how it will prepare students to achieve the Next Generation Sunshine State-Florida Standards. PreK students will use the HighScope® curriculum and the coresponding Key Developmental Indicator’s (KDIs) or standards, which include research-based strategies for learning, and is aligned with both the Florida’s Early learning and Developmental Standards for birth through five years of age for infants and toddlers in preschool, and the Florida Standards (FS). This program has a corresponding evaluation tool, the COR: Child Observation Record, that allows for data to be collected, stored and aggregated electronically to measure a student’s development over time. HighScope® is centered around the concept of engaging students in “active participatory learning” and has been proven to help young children excel in language and cognitive skills acquisition. This is achieved by a carefully designed learning environment, increased opportunities for adult-child interaction and a “plan-do-review” process making teachers and students active partners in shaping the educational experience. HighScope® also promotes the fundamental skills of independence, curiosity, decision-making, cooperation, persistence, creativity and problem solving needed to help our students succeed later in life. The hands-on approach to learning provided in this curriculum is essential for many of our students in order to peek their interest and keep them engaged. This particular program emphasizes building social skills, functional problem solving and fostering independence, which are very important areas of development for the students of OCPS and make this curriculum a great fit for our preschool population. HighScope® also allows for differentiated learning by providing flexible lessons, easily adapted to the specific individual needs of our students. Educational opportunities follow the HighScope® model of using learning centers to facilitate the acquisition of target skills, for example: math (blocks,building), imagination 44 Our Children’s Prep School, Inc. Winter Haven, FL (dress up, housekeeping), music (singing, dancing, instruments), fine motor (crafts, coloring, painting) , socialization (group playing, turn-taking) and gross motor (outdoor play). HighScope® curriculum uses research-validated standards entitled: Key Developmental Indicators (KDI) to monitor and track student growth. Their curriculum approach to learning encompassess social/emotional development, physical development, health, language, literacy, communication, mathematics, creative arts, science, technology and social studies. The following eight (8) areas of KDIs included in the HighScope Curriculum meet national and Florida State Standards for school readiness of OCPS PRE-K students: Language, Literacy (Reading/Writing) and Communication: Includes activities for improving comprehension, speaking, vOCPSbulary, phonological awareness, alphabetic knowledge, reading, concepts about print, and book knowledge and writing. This will be learned by surrounding the students with letters, words, books, writing materials/activities, increased child/adult interaction, labeling/describing activities, answering and asking questions about activities/books throughout the entire school day. This langauge-rich environment also allows English Language Learning students many opportunities to learn the language. Mathematics: Includes activities for improving recognition of numbers/symbols, counting, part-whole relationships, shapes, spatial awareness, measuring, patterns and data analysis. This will be learned through counting, combining/sorting separate quantities of objects, describing, comparing, sequencing, creating patterns and using information about quantity to draw conclusions and make decisions. Creative Arts: Includes activities for improving skills in art, music, movement, pretend play and an overall appreciation for the arts. This will be learned through expressing what they observe, think, imagine, feel through music, pretend play and 2-3 demensional art. Science and Technology: Includes activities for improving skills in observing, classifying, experimenting, predicting, drawing conclusions, communicating 45 Our Children’s Prep School, Inc. Winter Haven, FL ideas, understanding natural/physical world and using tools/technology. This will be learned through observing the materials and procceses in their environment, classifying materials/ actions/people, experimenting to test their ideas, predicting what they expect will happen, talking about their observations, discussing the characteristics of things, learning how things work, gathering knowledge about their world and exploring technology in the classroom. Social Studies: Includes activities for improving understaning of diversity, community roles, decision making, geography, history and ecology. This will be learned through understanding that people are different with different interests/abilities, recognizing that people have different roles/functions in the community, participating in making classroom decisions, recognizing/interpreting features and lOCPStions in their environment, understanding past/present/future and understanding the importance of taking care of the environment. Social and Emotional Development: Includes activities for improving positive self-identity, sense of competence, emotions, empathy, community, building relationships, cooperative play, moral development and conflict resolution. This will be learned through lessons about self and what makes them special, emphasis on personal achievement- little and big steps, recognizing/labeling/regulating their feelings, demonstrating empathy toward others, participating in the community of the classroom, building relationships with other children/adults, developing sense of right/wrong and learning how to resolve conflict with others. Physical Development and Health: Includes activities for improving gross motor skills, fine motor skills, body awareness, personal care and healthy behavior. This will be learned through participation in activities promoting strength, flexibility, timing in using muscles, dexterity, hand-eye coordination, learning about how to navigate their bodies in space, carrying out personal routines more independently and learning healthy hygiene and eating habits. Approaches to learning: Includes activities for improving initiative, planning, engagement, problem solving, use of resources and reflection. This will be learned through exploring their world, planning/carrying out activities, engaging in activities that incorporate their interests, solving problems 46 Our Children’s Prep School, Inc. Winter Haven, FL encountered in play, gathering information/formulating ideas about their world and learning from their experiences. Differentiated Curriculum:For PRE-K students who are significantly below level, the HighScope® infant/toddler curriculum may also be used. The curricula used for K-5, as detailed in the next section, may be utilized for higher level PRE-K. K-5 For K-5 students, core subject matter will follow the county school curriculum; however, the method of presentation and level of material will be adjusted to meet the cognitive and functioning levels of the students. In all cases, the concepts and language will be taught in context with a more student directed approach utilizing high extrinsic motivators unique to each individual student. The curriculum chosen for each subject area is research-based and aligns with Next Generation Sunshine State and/ Florida State Standards. The supplemental programs listed also correlate with the standards and may be used in order to tailor the curriculum to each individual student’s unique learning style. Language Arts/Reading: Language Arts/Reading is incorporated into every aspect of curriculum, as language is present in every context. The details of the language rich environment that will be provided to our students is included in section B below. Students at all levels of functioning will be assessed for preliteracy, reading, writing skills and the program will be adjusted to meet the level of competency. Voyager Passport/Journeys®, Read Well®, Caught Reading©, Earobics®, Structure Your Reading SYR, ReadWorks.org, www.Commoncoresheets.com,, Quick-Write®, Spelling Power® and Handwriting Without Tears® are research and standard based curriculum/programs (each to be further elaborated on in section B below) that may be used with the students and include, but are not limited to, the following components: Pre-Literacy concepts of phonemic awareness (blending sounds, rhyming, segmenting, phoneme identification, phoneme manipulation) 47 Our Children’s Prep School, Inc. Winter Haven, FL Concepts of print-understand symbolic representation, alphabet identification, understanding words have meaning, left to right, book orientation, letter identification, letter writing Decoding- improving reading fluency (speed/accuracy), phonics, sight words, Reading Comprehension-understanding OCPS vocabulary, story re-telling, sequencing parts of story, dictionary skills, using context clues to determine meaning, memory/recall strategies, predicting outcome, determining main idea, understanding figurative language, inferencing, exposure to a variety of literary works (fiction, non-fiction, poetry, narrative, descriptive, persuasive, expository, short stories, book reports) Composition/Writing/Spelling-expressing their thoughts/ideas through drawing pictures and verbal descriptions, handwriting, forming written words/sentences, spelling rules, composing various types of written works (poems, semantic mapping, creating webb charts/graphic writing illustrations to organize written product, using thesaurus to improve composition quality Grammar using correct grammar and word choice when speaking and writing, understanding parts of speech, punctuation, proofreading and correcting writing errors. Differentiated Curriculum: Reference section C below, for a more detailed description of the school’s Reading Plan which includes specific programs and a variety of strategies to be used to meet all levels of learners. Mathematics: Students will be assessed to determine their skills in mathematics and the program will be adjusted to meet the level of competency. Hands on activities incorporating manipulative objects that interest and motivate students, while reinforcing curriculum outcomes, will be used. Math!® and Touch Math® are research and standard GO based curriculum/programs (each to be further elaborated on in section B below) that may be used with the students and include, but are not limited to, the following components: Spatial and Proportional Concepts Counting and Cardinality 48 Our Children’s Prep School, Inc. Winter Haven, FL Number Identification and Writing Shape Identification Telling Time Counting Money Word Problems Number and Operations in Base Ten Addition and Subtraction Multiplication and Division Calculator Computations Place Value Number and Operations- Fractions The Number System Operations and Algebraic Thinking Expressions and Equations Measurement and Data Differentiated Curriculum: For K-5 students who are significantly below level, Touch Math® and the High Scope® Pre-K Math program section may also be used. The GO Math!® curriculum may be utilized for students above level. For students above level of Grade 5 curriculum targeting advanced math may be used. 49 Our Children’s Prep School, Inc. Winter Haven, FL Science: The Science curriculum will be adjusted to meet the student’s level of competency and adapted to increase interest and allow for interactive learning. Exploration, labs and experiments will be included requiring students to inquire, discover, think, predict reason, analyze and apply what they have learned. STEM (Science, Technology, Engineering, Math) activities can also be incorporated and encourage students to find a problem, plan and build, test and improve, redesign and communicate their findings. HMH Science-Fusion® and Glencoe Physical/Earth/Life Science® are research and standard based curriculum/programs (each to be further elaborated on in section B below) that may be used with OCPS students and include, but are not limited to, the following components: Animals, Habitats Ecosystems and Weather, Seasons Interactions Ocean and Sky Simple and Compound Earth,Planets, Environments Machines Matter Electricity Forces of Energy, Motion Cells, Body Systems Technology Growth and Reproduction Environmental Resources Rock Cycle, Fossils Engineering Light and Sound Earth/Physical/Life Sciences Differentiated Curriculum: For K-5 students who are significantly below level, the HighScope® PreK Science program and the HMH Science/Fusion® may also be used. The Glencoe Science® curriculum may be utilized for students above level. For students above level of Grade 8 curriculum targeting Physics, Chemistry and Biology may be used. 50 Our Children’s Prep School, Inc. Winter Haven, FL Social Studies: The Social Studies curriculum will be modified to correlate with the student’s level of understanding and adapted to increase interest and incorporate functional and dramatic activities to help them relate to the material covered. (For example, the students may act out events in history and participate in acts of citizenship.) These curricula include many visual aids which are essential for the students, charts, graphs, photos, illustrations and graphic organizers are some of the visuals that will be used to improve mastery of lesson content and heighten student attention to task. Time Links® and Exploring Our World® are research and standard based curricula (each to be further elaborated on in section B below) that may be used with students and include, but are not limited to, the following components: History Economics Citizenship The World Culture Communities Geography Skills Earth’s Physical Geography Cultural Geography The United States People, Population Foreign Countries (Physical Geography, History, Cultures, Lifestyles, Governments) Civics(Citizenship and Government) 51 Our Children’s Prep School, Inc. Winter Haven, FL B. Description of the Research Base and Foundation Materials for Development of Curriculum The research-based curriculum and program foundation materials are aligned with Next Generation Sunshine State and Florida Standards and include the following: HighScope® development Infant to Pre-K curriculum targeting all areas of and school readiness skills by addressing movement/music, social/emotional development, physical development, health, language, literacy, mathematics, science, technology and creative arts Voyager Passport® - (Cambium) K to 5th Grade reading curriculum including instruction in word study, fluency, comprehension, vocabulary, listening, speaking, differentiation for diverse student populations, adventure centers to build on specific skills, online reading component which allows for self-paced learning and a motivating reward system to promote more time on task Voyager Journeys® - (Cambium) 6th Grade reading curriculum using high-interest, action-packed literature, video segments that build background knowledge and recap lesson, advance word study, comprehension, vocabulary, writing, personalized learning, real world topics appropriate for adolescents, new online resources, built in strategies for special populations (including ELLs) and is endorsed by the Council of Administrators of Special Education, as it is especially designed for students reading one to three years below grade level Voyager Read Well® - (Cambium) K to 2nd Grade Core, K to 3rd Grade Intervention language arts program uses a mastery-based approach and includes content-based thematic stories, supplemental spelling/writing/ composition/gramar program with differentiated instruction and is endorsed by the Council of Administrators of Special Education as it is especially designed for struggling readers Caught Reading© - (Pearson) Pre-Literacy to 4th Grade reading level and age-appropriate for up to adult, consisting of 8 levels, including pre- 52 Our Children’s Prep School, Inc. Winter Haven, FL literacy lessons (phonemic awareness, phonics) and skills-based lessons targeting decoding, word recognition, vocabulary development, word attack, spelling, reading comprehension, literary response/analysis, writing, listening and speaking through literature-based instruction HMH - Earobics®- (Houghton Mifflin Harcourt) Pre-K to 3rd Grade multisensory, individualized reading intervention program providing targeted instruction in phonemic awareness, phonics, comprehension, vOCPSbulary, fluency and writing through technology and multimedia materials CARS & STARS® - (Curriculum Associates) K to 8th Grade reading curriculum includes Comprehensive Assessment of Reading Strategies (CARS) and Strategies to Achieve Reading Success (STARS), with highly scaffolded, five-part reading lessons including supports for ELL students Spelling Power® - (Curriculum Associates) 1st to 8th Grade spelling program including practice and application activities using highfrequency words, writing prompts, words in context and differentiated instruction with focus on understanding meaning of spelling words and functional writing activities Quick-Write® - (Curriculumm Associates) K-8th Grade writing/grammar program guiding students step-by- step with checklists, writing ideas, lists of essential words and proofreading tricks of the trade Handwriting Without Tears® - K to 5th Grade teaches handwriting to students through playing, singing, building letters, letter/number recognition, capital/lowercase letter formation, number formation and hands-on materials for print and cursive GO Math!® - (Houghton Mifflin Harcourt) K to 8 th Grade math curriculum includes print and online activities, differentiated instruction with additional reading strategies, ELL support, leveled practice and point of use support to assist struggling students Touch Math® - Pre-K to 2nd Grade math program includes helpful visual cues and one-step-at-a-time presentation as it moves from concrete to pictoral to abstract concepts with “see it, say it, hear it, touch it and learn it” philosophy, calssroom aids and technology to differentiate instruction 53 Our Children’s Prep School, Inc. Winter Haven, FL HMH Science®-Fusion - (Houghton Mifflin Harcourt) K to 6th Grade science curriculum with an integration of reading, vocabulary, witing, 3step inquiry strategy, differentiated instruction, available online virtual labs and hands-on activities Glencoe Physical/Earth/Life Science®- (McGraw Hill) 6th to 8th Grade science curriculum incorporating hands-on exploration of concepts, thought-provoking questions, interactive digital e-books, scaffolded guiding questions and visual literacy strategies Time Links® - (McGraw Hill) K to 6th Grade social studies curriculum designed to help students link content to their lives, encourage them to explore and think critically through the use of a variety of visual illustrations, kinesthetic learning and writing activities with readers presented in three differentiated levels Exploring Our World® - (McGraw Hill) 6th to 8th Grade social studies curriculum introducing students to an enriched view of the interrelationships of geography, history, economics, government, citizenship and current events in the United States and worldwide As new research-based curriculum programs aligned with with Next Generation Sunshine State and Florida Standards are discovered and will better meet the learning needs of the students, they may be used in lieu of, or in addition to, those listed. Direct Instruction Anderson, K., & May, F. A. (2010). Does the Method of Instruction Matter? An Experimental Examination of Information Literacy Instruction in the Online, Blended, and Face-to- Face Classrooms. Journal Of Academic Librarianship, 36(6), 495-500. Cothran, D. J., & Kulinna, P. H. (2008). Teachers' Knowledge About and Use of Teaching Models. Physical Educator, 65(3), 122-133 Gersten, R., Woodward, J., & Darch, C. (1986). Direct Instruction: A ResearchBased Approach to Curriculum Design and Teaching. Exceptional Children, 53(1), 17-31. Joseph, L. M., Kastein, L. A., Konrad, M., Chan, P. E., Peters, M. T., & Ressa, V. A. (2014). Collecting and Documenting Evidence: Methods for Helping Teachers 54 Our Children’s Prep School, Inc. Winter Haven, FL Improve Instruction and Promote Academic Success. Intervention In School & Clinic, 50(2), 86- 95. Lazonder, A., & Wiskerke-Drost, S. (2015). Advancing Scientific Reasoning in Upper Elementary Classrooms: Direct Instruction Versus Task Structuring. Journal Of Science Education & Technology, 24(1), 69-77. Ledford, J. R., & Wolery, M. (2015). Observational Learning of Academic and Social Behaviors During Small-Group Direct Instruction. Exceptional Children, 81(3), 272-291. Magliaro, S. G., Lockee, B. B., & Burton, J. K. (2005). Direct Instruction Revisited: A Key Model for Instructional Technology. Educational Technology Research & Development, 53(4), 41-55. Mcnaughton, S. (2014). Classroom Instruction. Reading Teacher, 68(2), 88-92. Nakano, Y., & Kageyama, M. (1993). Using direct instruction to improve teacher performance, academic achievement, and classroom.. Education & Treatment Of Children, 16(3), 326. Ryder, R. J., Burton, J. L., & Silberg, A. (2006). Longitudinal Study of Direct Instruction Effects From First Through Third Grades. Journal Of Educational Research, 99(3), 180-191. Stein, M., Carnine, D., & Dixon, R. (1998). Direct instruction: Integrating curriculum design and.. Intervention In School & Clinic, 33(4), 227. Scaffolding Ankrum, J., Genest, M., & Belcastro, E. (2014). The Power of Verbal Scaffolding: 'Showing' Beginning Readers How to Use Reading Strategies. Early Childhood Education Journal, 42(1), 39-47. Axford, B. (2007). Parents and their children working together: A Scaffolding Literacy case study. Australian Journal Of Language & Literacy, 30(1), 21-39. Benko, S. L. (2012). Scaffolding: An Ongoing Process to Support Adolescent Writing Development. Journal Of Adolescent & Adult Boche, B., & Henning, M. (2015). Multimodal Scaffolding in the Secondary English Classroom Curriculum. Journal Of Adolescent & Adult Literacy, 58(7), 579-590. Dabarera, C., Renandya, W. A., & Zhang, L. J. (2014). The impact of metacognitive scaffolding and monitoring on reading comprehension. System, 42462-473. Literacy, 56(4), 291-300. 55 Our Children’s Prep School, Inc. Winter Haven, FL Fisher, D., & Frey, N. (2014). Scaffolded Reading Instruction of Content-Area Texts. Reading Teacher, 67(5), 347- 351. Holton, D., & Clarke, D. (2006). Scaffolding and metacognition. International Journal Of Mathematical Education In Science & Technology, 37(2), 127-143. Longkai, W., & Looi, C. (2012). Agent Prompts: Scaffolding for Productive Reflection in an Intelligent Learning Environment. Journal Of Educational Technology & Society, 15(1), 339-353. Lutz, S. L., Guthrie, J. T., & Davis, M. H. (2006). Scaffolding for Engagement in Elementary School Reading Instruction. Journal Of Educational Research, 100(1), 3-20. Pentimonti, J., & Justice, L. (2010). Teachers’ Use of Scaffolding Strategies During Read Alouds in the Preschool Classroom. Early Childhood Education Journal, 37(4), 241-248. Radford, J., Bosanquet, P., Webster, R., & Blatchford, P. (2015). Scaffolding learning for independence: Clarifying teacher and teaching assistant roles for children with special educational needs. Learning & Instruction, 361-10. Read, S. (2010). A Model for Scaffolding Writing Instruction: IMSCI. Reading Teacher, 64(1), 47-52. Smit, J., A. A. van Eerde, H., & Bakker, A. (2013). A conceptualisation of wholeclass scaffolding. British Educational Research Journal, 39(5), 817-834. Ukrainetz, T. A. (2015). Improving Text Comprehension: Scaffolding Adolescents into Strategic Reading. Seminars In Speech & Language, 36(1), 1730 C. Description of the Reading Curriculum and Evidence Reading is a Primary Focus of Curriculum and Strategies for Students Reading at all Levels is Availalble As previously stated, reading is incorporated into every aspect of curriculum, as language is present in every context. Students at all levels of functioning will be assessed for preliteracy and reading skills and the program will be adjusted to meet the level of competency. Curriculum and programs used will be Voyager 56 Our Children’s Prep School, Inc. Winter Haven, FL Passport/Journeys®, Read Well®, Caught Reading©, Structure Your Readiing SYR and Earobics. The following chart depicts the reading curriculum/programs (described in the previous section B) that can be used for students at, above and below grade level. 57 Our Children’s Prep School, Inc. Winter Haven, FL Table 9 READING LEVEL & Developing Developing Low Incidence Low Incidence CURRICULUM/ High Scope® High Scope® VB-MAPP Murdoch PROGRAM Inf-Todlr PreK Elm / Middle Elm / Middle K-5th ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● 6th below level ● ● 7th at level & above ● ● 7th below level ● ● at level & above ● ● 8th below level ● ● PreK at level & above PreK below level K at level & above K below level ● ● 1 at level & above 1st below level 2nd at level & above 2nd below level 3rd at level & above 3rd below level 4th at level & above 4th below level 5 at level & above 5th below level 6 at level & above 8th ● ● High Incidence Voyager Passport® ● ● ● ● 58 Our Children’s Prep School, Inc. Winter Haven, FL Table 9 (Continued) READING LEVEL & High Incidence High Incidence High Incidence Low / High Incidence Low Incidence High Incidence CURRICULUM/ Voyager Journeys® Structure Your Reading Read Well® Caught Reading© Elm Earobics® Core (Trophies) PROGRAM 6th - 8th SYR K-2nd 3rd-8th PreK-3rd 1st - 5th ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● PreK at level ● & above PreK below level K at level ● & above K below level 1 at level ● & above ● 1st below level 2nd at level ● & above 2nd below level 3rd at level & above 3rd below level 4th at level ● & above 4th below level 5 at level & above ● ● 5th below level 6 at level & above 6th below level 7th at level & above ● ● ● at level & above 8th below level ● ● 7th below level 8th ● ● ● ● ● ● 59 Our Children’s Prep School, Inc. Winter Haven, FL Students functioning above grade level in reading will be challenged with higher level curriculum, as depicted above and described in section B. They can also take part in additional school literacy projects such as school newspaper, website news, email pen pals and mentor other students at OCPS who are struggling readers through shared reading. In addition to supplemental curriculum programs, (shown above and described in section B) specific strategies used with students below grade level may include, but are not limited to, the following: Adapting Reading Materials- adding manipulatives, picture cards with words, picture sentences for non-readers Rhyme, Song, Melodic Intonation- choosing books that will engage and tap into right brain learning Repetition- learning through repetion of stories, songs and poems Technology- keeping interest and using research-based reading programs and narrated books through use of smartboard, computer, tablet, audio books Art- portraying thoughts and feelings, scenes from story through art Partner Reading- reading first silently, then take turns reading orally with a partner Intensive Reading Groups- students are grouped to learn specified reading skills/techniques Context clues- learning how to use context clues within sentences to infer meaning Drama- acting out parts of story to improve comprehension Story Re-telling- summarizing stories in their own words Story-Related Writing- writing in response to prompts about their reading Extension Activities-completing cross-curricular research, fine, arts, dramatics, and media activities as they explore themes in books Scaffolding toward success for all children below level or children learning new material. 60 Our Children’s Prep School, Inc. Winter Haven, FL Rewards/ Incentives- receiving incentives through a system rewarding effort and achievement toward reading goals Visual supports and visual organizers D. Explanation of Student Engagement and Benefits for Students Functioning Below Grade Level and Benefits from Curriculum: The curriculum and programming, as described in sections B, C and E, were selected particullarly because they provide for a differentiated curriculum in order to meet the needs of students functioning below grade level, or could be adapted to a lower level and allow for incorporation of multi-modality teaching to benefit individuals with different learning styles. To improve functioning in students who are difficult to engage the school will incorporate more hands-on activities, based on student interest, in addition to the implementation of a specific individualized behavior plan and motivational rewards system to encourage participation and retention of target subject matter. Strategies used to engage students below grade and help them benefit from the curriculum may include, but are not limited to, the following: (in addition to the reading strategies listed in section C): Multimodality Learning- using manipulatives, a variety of visuals, stimulating sense of smell and taste, along with hearing Visual Aids- maximizing use of visual schedules, tangible objects, illustrations, graphic organizers, highlighting and other visual aids Technology- utilizing calculators, computers, tablets, whiteboards, audio books Song and Rhyme- improving learning through patterns, melody and music Art- learning through 2-D and 3-D art activities related to target concept/theme 61 Our Children’s Prep School, Inc. Winter Haven, FL Behavior Plan- increasing attention to task, and therefore learning, through positive reinforcers Incorporate Interests- identifying student interests and tying them into the curriculum One-to- One Instruction- individualizing teaching Group Learning- grouping with peers of same level, or different levels Repetition- increasing repetition of concept throughout the modalities over a significant period of time Movement- engaging in physical motor movement Adapting Reading Materials- adding manipulatives, picture cards with words, picture sentences for non-readers E. Description of Proposed Curriculum Areas Other than Core Academics: Some of the additional educational and medical research-based programs materials that may be used with the students may include, but are not limited to: PECS - Picture Exchange Communication System: An augmentative/alternative picture communication program for children with Autism and related disorders focusing on the initiation component to increase independent communication, based on B.F. Skinner’s book- Verbal Behavior, teaching through specific prompting and reinforcement strategies, with some learners using PECS to develop speech and others transitioning to a voice output system Assistive Technology: High and low- tech devices to improve functional capabilities such as switches for environmental control and computer access, computers, specialized keyboards, touch screens, eye scanners, speech generated devices, software and low-tech devices such as communication books and pencil grips Technology – Smartboard/Computers/Tablets 62 Our Children’s Prep School, Inc. Winter Haven, FL ABA - Applied Behavior Analysis: Scientifically validated approach to achieving a positive change in behavior by analyzing environmental and social influence and using positive reinforcement which incorporates tehniques to build useful skills in learners with autism, such as looking, listening, imitating, reading, conversing and understanding another person’s perspective. Montessori: Scientifically-based educational model centered around using hands-on materials, active child participation, multisensory tasks based on individual learning patterns/needs and an environment encouraging self-discipline/responsibility through individual, self-directed and mixed-age group structured acitivities that accommodate diverse learning styles and capabilities. SI- Sensory Integration: Interweaving sensory activities throughout the day with more sedentary educational activities to increase functional attending skills and on task time Hippotherapy/Therapeutic Riding Therapeutic Art - Encompassing understanding and self- expression of student’s visual world via simple 2-D and 3-D art projects with collaboration from Speech, Occupational, and Physical therapists to address students’ individual needs in a creative context STEM: Program combining Science, Technology, Arts, Engineering and Math, (areas identified as needing significant improvement in children across the US, as compared to other countries) in order to benefit them when they enter the jobs market, and in turn benefit the greater economy SWIMS: Strategies to improve comprehension, Writing, Inferencing Skills and Music to assist with the students’ understanding of social studies curriculum Physical Ed (Yoga, Boxing, Dance): TRAP- The Rhythmic Arts Program: Designed to help children with developmental disabilities learn basic life skills, reading, 63 Our Children’s Prep School, Inc. Winter Haven, FL writing, arithmetic and build self-esteem through music and rhythm using drums Elementary Career Awareness Through Children’s Literature: Incorporating popular children’s fiction and non-fiction books throughout language, social studies, science, math and the arts curriculum to promote career awareness in the classroom CERES- Career Ed Responsive to Every Student: Carreer education program for grades K to 6 infusing career education into basic skills instruction integrating nine competencies (CERES Guidance Goals) throughout the curriculum Kuder Galaxy: Fun and educational career awareness system for students in PreK to Grade 5 including activities involving them to play, watch, do and explore to acquire an understanding of the world of work F. Description of Evaluation Process to Determine Curriculum Effectiveness Reading/Literacy: Initially, students will be administered the new Florida Assessments for Instruction in Reading, which was developed by the Florida Center for Reading Research in collaboration with Just Read, Florida. The Florida Center for Reading Research’s extent of studies is so vast it is beyond any specific documentation but is more of a myriad of “Best Practices.” For a list of researchers and their specific works, see FCRR Research. The FAIR assessment system provides a screening instrument to initially gain insight into a reading deficit, and a specific diagnostic instrument, which targets the deficient area in more detail, and finally progress monitoring to ascertain students gains and that is essential to guiding instruction. In order to capture a baseline on each student the Fair assessments will be used depending on the students’ cognitive ability, as to the appropriate or assessed grade level. 64 Our Children’s Prep School, Inc. Winter Haven, FL Students will be administered the FAIR for Progress Monitoring three times a year in balanced intervals based on the calendar year of one hundred and eighty (180) days. Data Chats with teachers, therapists, and paraprofessionals will be conducted after every Progress Monitoring assessment in order to establish a school wide Continuous Improvement Model. FAIR accommodations for ESE students are noted in the K-2 and 3-8 FAIR Administration Manuals. Accommodations are provided to students with disabilities and/or English Language Learners to assure that valid results are obtained and an accurate estimate of their skill level is determined. These accommodations are specific to this set of assessments and are aligned with accommodations provided on the Florida Standards Assessment (FSA). For some students with disabilities, the Florida Assessments for Instruction in Reading are not an appropriate instrument. For these students, the Curriculum Associates, standardized assessment, Form A will be administered. In addition to the FAIR, classroom-based formative assessments (CBFAs) will also be created and administered as noted in section I. C.: Optional Purposes of Charter Schools: (Section 1002.33(2) (c), F.S.): Create Innovative Measurement Tools. Use of the Florida Interim Assessment Bank and Test Platform (IBTP) is intended during the development of the classroom based formative assessments. and the Administration of the (CBFAs) will follow the continuous improvement model as it is applied within the classroom setting by the teacher to individual student progress. CBFAs will be constructed based on Florida Department of Education’s three levels of ESE students; Participatory, Supported and Independent. Administration and item construction will mirror the current Florida Alternate Assessment (FAA), including the one (1) to nine (9) point spread intending to offer students a growth potential to the next ESE level. 65 Our Children’s Prep School, Inc. Winter Haven, FL For our Low Incidence Students at the Supportive and Participatory levels, the VB-MAPP and Murdoch provide highly functional assessments tied to their highly functional curriculum. Note: As the new Florida Standards and AIR assessments evolve, The school reserves the right to manifest appropriate assessments to mirror the new standards and assessments to further our curriculum alignment and foster our students’ growth potential. Math: Go Math will be implemented as detailed above in section C. The new CPalms Mathematics Formative Assessment System (MFAS) that includes tasks or problems and rubrics for interpreting students' responses will be used in addition to the FAIR. The fact that this assessment is comprised of tasks and is supplied with rubrics makes it very conducive to ascertain ESE populations’ growth or setbacks if applicable. The major features of the MFAS are as follows: MFAS has students perform mathematical tasks, explain their reasoning, and justify their solutions. Rubrics for interpreting and evaluating student responses are included, allowing differentiated instruction based on students' individual needs is available. The objective is to understand student thinking so that teaching can be adapted to improve student achievement of mathematical goals related to the standards. MFAS is a formative assessment, and is a process rather than a test. Research suggests that well-designed and implemented formative assessment is an effective strategy for enhancing student learning. CPalms was created by the Florida Center for Research in Science, Technology, Engineering, and Mathematics at Florida State University. In addition to the MFAS, classroom-based formative assessments will also be created and administered as noted in section I. C.: Optional Purposes of Charter Schools: (Section 1002.33(2) (c), F.S.): Create Innovative Measurement Tools. 66 Our Children’s Prep School, Inc. Winter Haven, FL Use of the Florida Interim Assessment Bank and Test Platform (IBTP) is intended during the development of the classroom based formative assessments. Administration of the (CBFAs) will follow the continuous improvement model as it is applied within the classroom setting by the teacher to individual student progress. CBFAs will be constructed based on Florida Department of Education’s three levels of ESE students; Participatory, Supported and Independent. Administration and item construction will mirror the current Florida Alternate Assessment (FAA), including the one (1) to nine (9) point spread intending to offer students a growth potential to the next ESE level. Note: As the new Florida Standards and AIR Assessments evolve, the school reserves the right to manifest appropriate assessments to mirror the new standards and assessments to further our students’ growth potential. Science: HMH’s Science Fusion, and Glencoe’s Physical, Earth and Life Science, curriculum will be implemented through a STEAM approach as detailed in section C. The STEAM curriculum will be evaluated on concepts presented through performance tasks performed daily for student growth and based on individual students’ variability within ESE levels. Social Studies: Timelink and Exploring Our World by McGraw/Hill will also be implemented as detailed above in section C. The curriculum will be evaluated on concepts presented through performance tasks performed for student growth and based on individual students’ variability within ESE levels and in an accumulated or final culminated observation based on a predetermined rubric. Report Cards: The school will implement a Quarterly Communication progress summary reporting method customized, but yet open to allow growth between levels, to the students’ functional level: i.e.; participatory, supportive, or independent. For children functioning at the participatory or supportive level, report cards will have a descriptive format, outlining the developmental level of the student and identifying the Access Points for the NGSSS or the same for the new Florida 67 Our Children’s Prep School, Inc. Winter Haven, FL Standards. If the student has emerged (mastered) or not mastered a standard, a definitive outline of the standards for each subject area will be demonstrated, combined with their Cumulative Curriculum Classroom- Based Formative Assessments (CBFAs) results. The Quarterly Communication progress summaries will also incorporate: Developmental checklists obtained while monitoring students’ behaviors, and a quarterly update of their IEP goal attainment. If and Independent student is receiving a letter grade, additional narrative explanations will be included with their more traditional report card. 68 Our Children’s Prep School, Inc. Winter Haven, FL Section 5: Student Performance, Assessment and Evaluation A. State school’s educational goals and objectives for improving student achievement indicate how much academic improvement students are expected to show each year how student progress and performance will be evaluated in the specific results to be attained. The school’s educational goals for improving student achievement indicating how much academic improvement students are expected to show each year and how the student progress and performance will be evaluated can be found in the detailed school improvement plan included in this section. Our Children’s Prep School, being 100% ESE, will elect NOT to receive a grade but rather will document student achievement and academic growth by measuring increases in Annual Measureable Outcomes (AMOs). Student growth is identified for each goal listed. B. Describe the school’s student placement procedures and promotion standards. This school requires that all students have an individual educational plan, IEP. The IEP identifies the child’s present level of performance, previous assessment information, previous grade assignment and intervention services. If the child is younger than three years of age, they must have a Family Support Plan, FSP, provided by the Early Steps Program. This FSP identifies the child’s chronological age and developmental functioning level based on Battelle Assessment results where the developmental levels are in accordance with widely acceptable areas of development (gross motor, fine motor, communication, social/emotional). Significant deficit(s) in one or more areas qualify a child for admission into the ESE PreK program. The director of admissions will gather all pertinent information regarding the student, will review the information, and assemble an Admissions Review Team composed of the staff professionals with the expertise the student appears to need. These professionals review all academic, behavior, mental health, and 69 Our Children’s Prep School, Inc. Winter Haven, FL therapeutic information to determine the best placement for the child upon admission. Parents are advised that their child’s placement is based upon the “snapshot” of information provided at the time of admission but that baseline behavior, academic achievement, and therapy performance information would be gathered within the first month of attendance and based upon the student’s most recently determined present levels, the child may be reassigned to a more appropriate placement. The Preschool curriculum chosen will be the High Scope. High Scope has been researched for effectiveness and efficiency over the last 40 years and has a proven model documented by longitudinal studies as well as short term studies. The curriculum and COR ™ assessments, birth through age 5, are fully aligned with the Florida Early Learning and Developmental Standards. Preschool setting: Children with significant developmental delays, and as young as 12 months of age, are eligible for admission to the school provided they have a Family Support Plan. The preschool classrooms are organized by developmental levels: one and two-year-old developmental levels, three and four year old developmental levels, and four and five-year-old developmental levels comprise three preschool classrooms. Chronological age is one determining factor for placement but not the sole factor. Developmental age, behavior control, communication skills, toileting ability, and physical disabilities may dictate an adjustment in placement as determined by the Early Childhood Specialist on the Admissions Team. Periodic developmental assessments using High Scopes’ COR ™ assessment, throughout the year, will monitor the child’s Annual Measurable Outcomes and this information will help determine placement for the following year. Recommendation for placement will be solicited from the classroom teacher, therapist, behavior analyst, and the parents. The preschool 4 to 5 classroom will be designed with prekindergarten activities thus providing children needing an additional year in preschool an appropriate developmental opportunity before 70 Our Children’s Prep School, Inc. Winter Haven, FL entering Kindergarten. All curriculum chosen for core subjects in grades K-8 in reading/language arts, math, science civics, and social studies are research based and align with the Florida State Standards and some speak to a “walk over” to common core even though common core has been rejected by the State of Florida at this time. Kindergarten, 1st and Second Grade: Students being admitted to the school for the first time, who are age-appropriate for kindergarten first and second grade, will have their records reviewed by the admissions team to determine first if they are a high incidence or low incidence student. Factors to consider would be developmental history, psychological evaluations, intensity of services needed, whether the child has verbal communication skills, and the severity of their behavioral needs. If the admissions team deems the student to be low incidence, the student will be placed in the supportive or participatory class for elementary age students. If the admissions team deems a student to be high incidence, their chronological age associated with their grade as well as the academic grade they were in the previous year will be heavily considered when placing the student in kindergarten first or second grade. These may not be the only determining factors. The admissions team, after reviewing the students academic, medical, therapeutic, behavior, and mental health reports, may determine that a child is high incidence but may need an adjustment in their grade placement to a grade level below, above, or to a different program based on the needs presented. The parents are advised that all students will be given a formative baseline assessment within the first 30 to 45 days to determine their most recent present level of performance based upon the results of the assessment. After the first 30 to 45 days a child may be reassigned to a more appropriate placement based on the input of the classroom teacher and other professionals working with that student. 71 Our Children’s Prep School, Inc. Winter Haven, FL Third through Fifth Grade students being admitted to the school for the first time, who are age-appropriate for third through fifth grade, will have their records reviewed by the admissions team to determine first if they are a higher incidence or low incidence student. Factors to consider would be developmental history, psychological evaluations, intensity of services needed, whether the child has verbal communication skills, and the severity of their behavioral needs. If the admissions team deems the student to be low incidence, the student will be placed in the supportive or participatory class for intermediate elementary age students. If the admissions team deems a student to be high incidence, the admissions team will further analyze the individual student’s information to make the best classroom placement decision and scheduling of needed support services including the frequency and intensity. The next determination will be if the student, according to their IEP, is designated as a student who will take the Florida Alternate Assessment (FAA), yet he/she demonstrates functional communication skills, more independent abilities of daily living such as toileting, dressing, managing schedules and time, and according to the admission records (academic, psychological, social, parent reports, medical, therapeutic) it is determined that this child has the long term potential for independent living and eventual employment. They will be initially placed in the multi-grade 3-5 independent FAA classrooms. The final determination with the 3-5 graders (sometimes 6th graders as well if deemed the better placement due to social/emotional level), the admission’s team, after reviewing the admission’s records, determines if the student is designated to take the Florida State Assessment (FSA). If so, they are placed in the multi-grade classroom 3-5th grade for students taking the FSA. The parents are advised that all students will be given a formative baseline assessment within the first 30 to 45 days to determine their most recent present level of performance. Based on the results of the assessment, after the first 30 to 45 days, a child may be reassigned to a more appropriate placement based on the input of the classroom teacher and other professionals working with that student. 72 Our Children’s Prep School, Inc. Winter Haven, FL Sixth through Eighth grade students being admitted to the school for the first time, who are age-appropriate for sixth through eighth grade, will have their records reviewed by the admissions team to determine first if they are a high incidence or low incidence student. Factors to consider would be developmental history, psychological evaluations, intensity of services needed, whether the child has verbal communication skills, and the severity of their behavioral needs. If the admissions team deems the student to be low incidence, the student will be placed in the multi grade supportive or participatory class for intermediate elementary age students. If the admissions team deems a student to be high incidence, the admissions team will further analyze the individual student’s information to make the best classroom placement decision and scheduling of needed support services including the frequency and intensity. The next determination will be if the student, according to their IEP is designated as a student who will take the Florida Alternate Assessment (FAA), yet he/she demonstrates functional communication skills, more independent abilities of daily living such as toileting, dressing, managing schedules and time, and according to the admission records (academic, psychological, social, parent reports, medical, therapeutic) it is determined that this child has the long term potential for independent living and eventual employment. They will be initially placed in the multi-grade 6-8 independent FAA class. The final determination with the 6-8th graders, the admission’s team, after reviewing the admission’s records determines if the student is designated to take the Florida State Assessment (FSA). If so, they are placed in the multi-grade class for 6-8th grade for students taking the FSA. Further refinement occurs within this population. There are advantages to grouping sixth graders together initially since developmentally they have adjustment and behavior issues unique to that age adolescent. Adjustments in core subjects or electives may be made at a later date. Seventh and eighth graders will be grouped, depending on the number of students, into a higher or lower level based on the admission reports reviewed by 73 Our Children’s Prep School, Inc. Winter Haven, FL the Admissions team. Consideration will be given to regrouping by the core subject needs of the students in math, science, civics and language arts. More advanced sections of math, science, civics, and language arts will be offered by the OCPS staff and consideration will be given to offering Virtual School classes if deemed appropriate and helpful for some high academically functioning (Asperger’s, ADHD, Dyslexic, High Level Autism, ADD, or other diagnoses and dual diagnoses). All subjects offered to the OCPS students will align with the Florida State Standards. The final determination on course offerings will depend on enrollment numbers, student needs, and student/parent interests. Middle school students taking high school level courses such as Algebra will have the opportunity to take EOC exam. The parents are advised that all students will be given a formative baseline assessment within the first 30 to 45 days to determine their most recent present level of performance. Based on the results of the assessment, after the first 30 to 45 days, a child may be reassigned to a more appropriate placement based on the input of the classroom teacher and other professionals working with that student. Portfolio documentation of student’s achievement of the Florida State Assessment occurs through out the year and is an important piece of information when considering promotion at the end of the school year. Many of our students may meet the FSA standard in the classroom while engage in a hands on fun activity that is in a natural context but not correctly answer a question testing that standard on a statewide assessment test. At the end of the year an interdisciplinary team, including the classroom teacher and other professionals who have worked with the child throughout the school year, will give recommendations as to a child’s retention or promotion. Serious discussions occur as to whether it is felt that a child really will benefit by retention or would it be better for them to move through the academic portion of their education and advance them to pre-vocational and vocational training in an effort to get them ready for independent living and employment later in life. Parents 74 Our Children’s Prep School, Inc. Winter Haven, FL are actively involved in these decisions as young as Kindergarten and Preschool. The parents’ goals for their child and later the child’s goals are documented annually on the annual review by the Staffing Coordinator or their designee. If a child is significantly (3 or more years below level in reading) retention typically will not result in reading improvement by retention but rather by a change in the methods of teaching reading and shifting to more functional reading material and reading material of high interest to the student. Efforts to enhance language development are the biggest priority for our students so auditory books, videos, hands on experiences, collaborative projects and some of the ways our students learn material that traditional students may “read” about and our students learn using alternative methods C. No high school students served. D. Describe how baseline achievement data will be established, collected and used. The included School Improvement Plan (SIP) provides a detailed description of when assessments are done and how they are used. In summary: the educators will use the formative assessments contained within the chosen curriculum to assess their student’s degree of understanding the information taught and to what degree the student has met the Sunshine State Standard NG or FSS. These formative results will be reviewed in bi-weekly or monthly data chats and utilized in future lesson planning, planning learning centers, or designing new experiences that will reinforce or build off of the newly acquired knowledge. Within the first 30-45 days, all students will be given an assessment to obtain baseline measures and help to confirm placement or help determine a more appropriate placement for the student. Two more times a year, all students will be retested on the standardized or criterion referenced assessment that looks at the child’s overall competency in the areas of math and language arts in grades K-8 and developmental levels in grades 12 months to 5 years in PreK. The COR ™ will be used in PreK and the Brigance will be used in K-8th grade for children 75 Our Children’s Prep School, Inc. Winter Haven, FL ages 5 through 12. Students older than 12 who are functioning below grade level may also be given the Brigance with notations made on the assessment or the FAIR assessment will be used if available. The Wide Range Achievement Test (WRAT) is also a consideration for our older students. Following these more intensive assessments, data chats are scheduled with the educators and intensive support team members. During these data chats, the Director of PBS will present information about the child’s progress with managing their behavior. Adjustments in the child’s placement or program design may be recommended. These assessments give the opportunity for a review with the parents that would be scheduled through the Admissions/Staffing Department. Evaluation results are shared with parents during the first quarter, second/third quarter and last quarter progress report. Speech Language, OT and PT service results are also shared during these conferences. E. Identify the types and frequency of assessments that the school will use to measure and monitor student performance. The school plans four types of assessments: 1. Weekly/biweekly formative (F) assessments in K-8 in the subject areas of reading/language arts, math, science, social studies and civics in middle school. Formative assessments in PreK will either be a developmental checklist, PECS tracking data, behavior data, or data set forth by the therapists. 2. Baseline (BL) assessment within the first 20-30 school days to determine the child’s present level in reading and math. (English Language Proficiency ELP Assessment given also) where the assessment tool is criterion referenced and standardized. The assessment will be the Brigance unless the student is deemed too old and has the potential to ceil out. Then the FAIR or the WRAT may be used. PreK students will be given the COR ™ developmental assessment. 76 Our Children’s Prep School, Inc. Winter Haven, FL 3. Progress Monitoring (PM) assessment will follow two more times during the year and they will be a retest using either the COR, Brigance, Fair, or WRAT depending on what was used for the baseline. 4. Statewide Achievement Tests (FSA and FAA) for children in the normal IQ range and those in the intellectually impaired range. 77 Our Children’s Prep School, Inc. Winter Haven, FL Formative 1-Aug F 15-Aug F 1-Sep F 15-Sep F 1-Oct F 15-Oct F 1-Nov F 15-Nov F 1-Dec F 15-Dec F 1-Jan F 15-Jan F 1-Feb F 15-Feb F 1-Mar F 15-Mar F 1-Apr F 15-Apr F 1-May F 15-May F PreK Progress Monitoring Elm/ Middle Base Line/ Progress Monitoring FL Alt Assessment FL State Assessment PreK BL BL PM PM FAA FAA FAA FAA FSA FSA PM PM F. Describe how student assessment and performance data will be used to evaluate and inform instruction. Baseline data will help with proper placement of students in the program and to assist teachers with planning lessons. The SIP describes in detail how this data will be used to plan lessons, tie those lessons to the state standards and document the student’s progress through formative assessments, which will continue the Continuous Quality Management Improvement (CQMI) process. (SEE SIP) 78 Our Children’s Prep School, Inc. Winter Haven, FL G. Describe how student assessment and performance information will be shared with students and parents. Student progress will be shared quarterly on the progress reports, in the parent conferences scheduled following the Progress monitoring assessments, parent conferences with the teachers, open house, parent communication folder and/or agendas. 2016-2017 SCHOOL IMPROVEMENT PLAN OUR CHILDRENS PREP SCHOOL 330 AVE B SE Winter Haven, Fl. 33880 863-268-2903 School Improvement Plan Authority and Template Section 1001.42(18), Florida Statutes (F.S.), requires district school boards to annually approve and require implementation of a school improvement plan (SIP) for each school in the district. The Florida Department of Education (FDOE) SIP template meets all statutory and rule requirements for traditional public schools and incorporates all components required for schools receiving Title I funds, as marked by citations to the No Child Left Behind (NCLB) Act of 2001. State Board of Education Rule 6A- 79 Our Children’s Prep School, Inc. Winter Haven, FL 1.099811, Florida Administrative Code (F.A.C.), requires this template for all noncharter schools with a current grade of D or F, or with a grade of F within the prior two years. For all other schools, the district may use a template of its choosing. All districts must submit annual assurances that their plans meet statutory requirements. As a Charter School Applicant, Our Children’s Prep School has selected this template. School Demographics School Type: Elementary/Middle Title I Yes Free and Reduced Lunch 90% (estimate) ESE No Charter School Yes Minority 70% (estimate) CURRENT SCHOOL STATUS Supportive Environment School Mission and Vision Mission To provide a comprehensive, individualized educational program for children and adolescents with a variety of disabilities where the goal is to deliver the appropriate intensity of education and related services to prepare students for gainful employment or post secondary education and fulfilling life in accordance with the desires of the students themselves and their families. The program targets student outcomes in academic achievement, interpersonal communication, socialization, self-regulation, mobility and independent functioning in a seamless system in which all components of the program are integrated. 80 Our Children’s Prep School, Inc. Winter Haven, FL Vision To be the top producer of successful students with special needs in the nation. School Environment Describe the process by which the school learns about students’ cultures and builds relationships between teachers and students. Our Positive Behavior Support (PBS) program inherently provides frequent opportunities to communicate with parents as to how their children are doing at school with managing their behavior. Parental supports are offered an available to the parents for home behavior management plans, working with the parents on increasing the enticement to the student for complying with the school rules, and many celebratory opportunities for the students and parents to acknowledge when their child has successfully reached the highest level of privileges at the school with additional rewards for maintaining that level. Our monthly parental involvement events and trainings will build positive relationships, communicate the school’s mission and values, and keep parents informed of their child’s progress. These events include, but are not limited to: Open House, Fall Parent Conference Night, Semi-annual Awards Banquets, Christmas Parade, Science Fair, Art Fair, Talent Showcase: Dance-Music-Acting Production, Annual Spaghetti Dinner, and the Parent Education Series consisting of 7 trainings. Examples are: Literacy: 1. Language and the advantages of reading to your child; 2. The power of avoiding yelling and giving praise to your child – giving choices will help keep your child calm; 3. Sensory Stimulation: Understanding how your child’s body and brain work; 4. PECS opportunities for your child at home; 5. What career options are 81 Our Children’s Prep School, Inc. Winter Haven, FL available for my child as an adult; 6? Art, Music, and Croquet: What do they have in common and how can they help heal the brain? 7. The magic of visual schedules, visual organizers, visual planners to reduce meltdowns at home. Our motto is “You Belong”. That says it all for how OCPS wishes to create the school climate. Describe how the school creates an environment where students feel safe and respected before, during and after school. We have clear systems implemented for arrival and dismissal with adult supervision at all times. Safety procedures are in place for all circumstances i.e.: code red (fire), code blue (medical), severe weather, and intruders, code ruby (student elopement), and code diamond for managing aggressively violent behavior (PCM). The safety manager also conducts monthly drills in addition to those listed that include: Disaster preparedness, bomb scare, power outage, and tornado. Staff members use radios for continuous communication and the school has a camera surveillance system throughout the hallways and in most of the classrooms and offices. The school has an above average number of paraprofessional staff thus providing many “hands on deck”. The campus is fully fenced thus protecting children from immediate elopement and deters intruders. All ingress and egress doorways are locked with the exception of the front door, which is monitored, directly by the front office staff and a security camera. Students use hall passes and a buddy system for the younger children when leaving the classroom. Describe the school wide behavioral system (PBS) in place that aids in minimizing distractions to keep students engaged during instructional time. This may include, but is not limited to, established protocols for disciplinary incidents, clear behavioral expectations, and training for school personnel to ensure the system is fairly and consistently enforced. 82 Our Children’s Prep School, Inc. Winter Haven, FL We are proud of our comprehensive system-wide behavior management system that is based on the compendium of research available within the profession of Applied Behavioral Analysis. Although this profession is one of the oldest with the most complex volumes of research, the OCPS Positive Behavior has been adapted to a public school environment to ensure a consistent, quality, and attainable implementation. Some systems are too simple and do not accommodate an MTSS environment and other programs are so complicated as they were designed in a research environment and do not transfer to an educational setting. Our program is called WORK which stands for “Watch and pay attention/stay engaged/follow directions”, “On task, do what you were told, complete the task timely, without eloping or fooling around with others”, Respect the school books, facility, furniture, fellow students’ property (electronics) the Teachers and fellow students, by Kind to everyone. Every 30 (middle school is every 45) minutes, the child receives 5 points on their point sheet if they have followed the WORK program. All staff reinforce that school is their job and if they do their job properly, they will be “paid” and receive good things for conforming to the program. If they do not follow the WORK rules, they would receive a 0 for that 30 minutes and then they can start again the next 30. If they have major problems such as physically acting out, verbal aggression, destruction of property, they would receive a -10 for that time period. The student is given an opportunity to relearn after the -10 and earn half their points back. Each week the points are tallied and converted into a paycheck to be spent at the school store. As points build, the student has an opportunity to move up from Bronze level, to Silver level and ultimately to Gold. At the Gold level, they are eligible for many privileges and rewards. Data is collected daily on each child’s performance. Tier 2 and 3 students are tracked and trended. 83 Our Children’s Prep School, Inc. Winter Haven, FL Describe how the school ensures the social-emotional needs of all students are being met, which may include providing counseling, mentoring and other pupil services. A licensed mental health counselor is available to all students if counseling is needed both in a group or individual. The mental health counselor is a member of the IIAT and interfaces daily with the Behavior Analyst and other members of the team to prioritize students who are at the Tier 3 level or approaching that level. Many of our students also receive mental health services from community service providers (HEAD, Behavior Health) and the school provides them space to meet with the student during school time thus providing an opportunity to communicate what is going on at school and obtain information about what is going on at home. Middle school students have an advisory period at the start of the day where social skills and group counseling opportunities are available. Teachers, paraprofessionals, and other staff are available to assist students as mentors if the need arises. Early Warning Systems Describe the school’s early warning system and provide a list of the early warning indicators used the system. The dominant early warning indicators at OCPS are when a student falls in the Tier 3 level for behavior and is unable to move up from Bronze level and may even drop to a Red level, attendance below 85%, one or more suspensions from either the bus or school, for independent students, receiving a score of 1 on the statewide Florida State Assessment in English, Language Arts, or Math, receiving a 2 or below on the FAA for independent intellectually impaired students. PreK children scoring significantly below their chronological age on the COR Advantage: Infant Toddler Alignment and the Preschool Alignment (Aligns to the NAEYCNational Association for the Education of Young Children standards) and Kindergarten children scoring significantly below on the COR for 84 Our Children’s Prep School, Inc. Winter Haven, FL Kindergarten assessment. Children in grades 1 and 2 who score significantly below level on the FAIR would be identified in the warning system. Provide the data related to the school’s early warning system. The number of students by category: PreK, Kindergarten, grades 1-2, grades 3-5 Florida State Assessment, grades 3-5 FAA, grades 6-8 Florida State Assessment, grades 6-8 FAA, and low incidence children grades 3- Describe intervention strategies employed by the school to improve the academic performance of students identified by the early warning system (i.e., those exhibiting two or more early warning indicators 8 on the FAA. This section will be provided once the school is operational. A variety of intervention strategies will be used to improve the academic performance of students identified by the early warning system. Our Positive Behavior Support System (PBS) is a proven system that reduces suspensions and expulsions. The system has had dramatic effects with Tier 3 students who have been expelled from the traditional public schools, have been referred for the Department of Juvenile Justice (DJJ), have come from the public schools alternative education programs after being turned away from their home schools and have come to our program where they have completed a year without suspension or expulsion. We have remediated students who have been Baker Acted multiple (up to 85 times) or have been placed in residential treatment programs and have successfully completed a full year of school without residential placement and where being Baker Acted was reduced 80%. We offer free breakfast, lunch and snacks to our students and each teacher begins their day by making a loaf of home made bread to share with those who have increased hunger or who may need to take food 85 Our Children’s Prep School, Inc. Winter Haven, FL home. Healthy snacks such as fruit and vegetables are provided multiple times per week. Bus transportation is provided on handicapped buses from distances as far away as 30 miles. Specially designed schedules are a key strategy to improve performance. Middle school students all have 2 electives not including art, which is deemed therapeutic. The adolescent’s day begins with an elective for the purpose of calming the adrenalin, and enhances the dopamine to prepare the brain for learning in core subjects. Students are engaged early in the day in fun, stimulating and active learning where adolescent moods, seen early in the day area minimized or eliminated. The adolescent’s final class is always an elective to again attempt to stimulate dopamine prior to the travel on the bus home. The last 30-45 minutes of the middle school student's day is loaded with reinforcers they can select from, if they have earned their daily points. This too helps them to feel good about their success. The end of the day reinforcement is powerful as it helps the adolescent learn how to self regulate and learn how to manage self control so they can earn fun and enjoyable time with their peers. Elementary K-5 students have a unique schedule in the mornings where each grade is divided in half during their reading language arts time. Half the class is then divided in half again into small reading groups where the teacher and either the SLT or a Para works with a group of 5 or less for 45 min. The half that is not in reading is in Art or movement. After 45 minutes the groups swap. In the afternoon, the 1-5 graders are scheduled for STEM 2-3 times per week. The teacher must attend the STEM room where the Labist functions like a Mr. Wizard and culminates the science lessons in an entertaining and experience where predicting, group learning, problem solving and reasoning occurs with laughs, surprises and gotchas. The days the students are not in STEM, the classroom teacher is working with the SLT to teach vocabulary using context based learning, compare and contrast, chunking into digestible units, reflecting on learning, practice and deepening knowledge, revising knowledge, and using homework. The classroom teacher may also address the new knowledge in fictional reading activities thus providing 86 Our Children’s Prep School, Inc. Winter Haven, FL numerous contexts to learn the new material and work on literacy skills. (Design Questions 2 and 3 Marzano) Once the students go to STEM, the curriculum has been unpacked, taught, reviewed and the student if prepared for more cognitively complex tasks, hypothesis generating and testing (Design question 4 Marzano). The Voyager Passport-Houghton Mifflin (Elementary) and the Voyager Journeys-Houghton Mifflin (Middle) will be used as a COR reading program as it was developed as a MTSS option for intervention with children reading below grade level. Thus being a good fit for our students. Caught Reading (Pearson) is used for the adolescents at the high intellectual impaired range since this program has reading for very low level readers but content that is appropriate to their age level. We will be exploring the I-Ready computer program as a supplement for our core reading and math instruction. Structure your Reading (Ehren) will be used as a systematic rubric for teaching reading Describe how the school works at building positive relationships with families to increase involvement, including efforts to communicate the school’s mission and vision, and keep parents informed of their child’s progress and writing to assist our adolescents in improving and developing strategies that will aid them in advancing on the statewide assessments. Family and Community Involvement Title I schools use the Parent Involvement Plan (PIP) to meet the requirements of 20 U.S.C. 6314(b)(1)(F) Will the school use its PIP to satisfy this question? Yes. All students who are served are disabled and have an IEP. Federal Law requires that the IEP be visited a minimum of once per year to review the students present level of performance which includes all testing and evaluation data, review the previous years goals and set new goals. 87 Our Children’s Prep School, Inc. Winter Haven, FL Therefore at a minimum of once per year, all children will have a sit down conference with their child’s team of teachers, therapists, counselors, and Describe the process by which the school builds and sustains partnerships with the local community for the purpose of securing and utilizing resources to support the school and student achievement. behavior analysts and receive a comprehensive update. At that meeting, the parents should provide input as to their goals for their child and any other issues they might like to discuss. All members of the Collaborative Leadership Team (CLT) will participate in community outreach. Board members and PTO members will also be active participants in forging relationships with community businesses and civic organizations. Local restaurants, department stores, car dealers, sport teams, community theaters, museums, amusement parks, attorneys, and physicians, will be contacted and cultivated to be supporters of the school. The lOCPS, will link with local churches to be included in an effort to support the efforts to help keep hunger from having an impact on learning at OCPS. The coordination this linkage with the churches will be coordinated by the Dir. Of Marketing and Grants but everyone is a member of this committee. Effective Leadership COLLABORATIVE LEADERSHIP TEAM TITLE CONTACT Director of Curriculum/Instruction, Educator Evaluation Systems, and Student Formative Evaluations Director of Positive Behavioral Support (PBS), Mental Health and Social Services NAME OPEN OPEN Resource for Physical Rehab-Consultant Heike Reeves Resource for Low Incidence Populations Consultant Resource for Speech Language, Early Childhood, Augmentative Communication (PECS) Consultant Geni Cablish Cheryl Miller [email protected] org [email protected] s.org [email protected] org 88 Our Children’s Prep School, Inc. Winter Haven, FL Director of PD, Assessment, and Continuous Quality Monitoring & Improvement (CQMI) OPEN Director of Admissions & IEP Compliance OPEN Director of HR, Student Admissions, Marketing, Grants, Internal Audit/Student Finance, OPEN Manager of Facilities, Buses, Safety Drills, and Food Service OPEN Chief Executive Officer Sharon Comkowycz [email protected] ens.org DUTIES The Director of Curriculum and Instruction, Educator Evaluator, and Student Formative Evaluation Coordinator is an instructional leader who trains, coaches, and assists the educator staff. This leader oversees the synergy between OCRC and OCPS. Duties of this position are to ensure the fidelity of the use of our research-based curriculum, timely and quality formative assessments of our students to measure periodic progress, educate the teachers and staff on domain two planning of the Marzano System, and document the use of highly effective Marzano strategies used in the classroom. All lesson plans will be submitted to this Leader and reviewed weekly with special attention given to addressing the Next-Generation Sunshine State Standards (NGSSS) and evidence of transition to Florida Standards (FS). This leader will conduct weekly classroom walk-throughs and document educator’s teaching performance and provide immediate feedback, in writing, as to their effectiveness. This Director reports directly to the Board and is evaluated by the Board. The Director of Positive Behavioral Support (PBS), mental health, and social services is a collaborative leader who trains the entire staff on positive behavioral supports. This leader is responsible for the implementation of a school wide talk to behavioral support behavioral management system that is threetiered. This Leader must monitor the fidelity of positive reinforcement, points awarded, reinforcements given, behavior management techniques, facilitating students to move up the multi tiered reinforcement levels, establishment of highly motivating reinforcement opportunities, and coordinating the I could get of weekly data to show individual students progress. For students with severe behavioral 89 Our Children’s Prep School, Inc. Winter Haven, FL issues, this leader will conduct functional behavioral assessments and or discrete trial behavior measurements to determine the most effective way to manage these difficult behaviors. More skilled behavioral specialist, Supervised by this leader, will implement specifically designed behavior management plans. Finally his leader is responsible for ensuring certification of all professional crisis management staff and ensuring the fidelity of the implementation of PCM procedures at the school. For students meeting mental health services this leader I’ll we will I’ll coordinate mental health services provided by our children’s prep school or bye A contract service within the community. If a family or student is in need of social services, this leader will be responsible for coordinating those services as well. Consultant for physical rehabilitation services. Many of our low incidence students require intensive physical, occupational, and speech therapy services. Specialized programs such at hypnotherapy, sensory integration, the need for prosthetics and orthotics, wheelchair and brace assessments, communication with other medical professionals, this highly trained leader will manage these programs and services and act as a consultant to the educational team and provide input on the students’ IEP. Consultant for low incidence population. Multi handicapped children with disabilities require coronation of numerous services. They’re functional and academic needs Center on activities of daily living, prevocational and vocational career paths, and social and interpersonal communication. Many of the students exhibit very mean types of sensory disorders requiring specialized diagnostic evaluations and individually up individualized program development. Fine motor skills, Body positioning, Visual tracking, I hand coronation, behavior management, are important factors to consider when designing an educational plan. Many educators our unfamiliar with the complex needs of the students the bus benefit greatly from having these specialists readily available in the classroom to help adapt and prepare the environment for optimum education. This leader will work to coordinate the intensive interventionists with the ESE teachers to develop individualized educational plans with in the classroom environment. The effectiveness of these plans will be documented with the help 90 Our Children’s Prep School, Inc. Winter Haven, FL of this consultant and recorded for communication with the parents and other medical and educational professionals. Consultant for Speech, Language to Literacy, Augmentative Communication (PECS). This leader is unique in that they must be versed in both high and low incidence children. High Incidence: They must possess the knowledge of reading, receptive language, expressive language, receptive reading, and written language, so they may consult with the ESE teachers who teach reading, language arts, social studies, and science to our most independent children. This consultant works with the Director of Curriculum and Instruction on helping the ESE teachers and SLPS jointly plan to address the underpinnings of language and how language will affect the child’s success in their classroom. The key to our unique model is the collaboration between the ESE classroom teacher and the speech and language therapist working in a coteaching model where the teacher plans the lessons and the speech and language therapist unpacks the curriculum and prepares it for preview. This leader is responsible for facilitating our reading to literacy and science to literacy collaboration and measuring the efficacy by looking at the children’s increases in their reading writing, skills both receptively and expressively as measured on formative and summative evaluation tools. Low Incidence: This leader must also possess knowledge of research based Communication systems such as the picture exchange communication system (PECS) and current electronic resources that open Communication avenues for these severely communicatively challenged children. Professional development trainings for parents teachers and school staff Will be court needed by this leader to help advance the understanding and benefit of augmentative communication systems for these nonverbal and limited verbal children. Director of Professional Development, Assessment, and Continuous Quality Monitoring & Improvement (CQMI): This Leader is responsible for designing measurement systems to look at the efficacy of our unique programs and our student’s academic outcomes. Each year, our goal is for our students to make progress. The amount of progress will vary based on the severity of the 91 Our Children’s Prep School, Inc. Winter Haven, FL child’s disability, the complexity of their disability, and the amount of educational time the child has been present at school. This Leader will be responsible for documenting our students aggregate performance in the various academic areas based on the goals set and the gain from the baseline measures. Rather than looking at an individual student’s progress, this Leader will be looking at overall program effectiveness and maintaining the ongoing quality of our programs. Following each assessment or data collection period, this leader will analyze the information and determine the overall program success or decline. Action plans will be developed with the input of the entire Leadership Collaborative where changes and adjustments in program design or teaching and intensive intervention methods may be adjusted. The quality of the identified programs (i.e.: reading, math, STEM to Literacy, reading to Literacy, PBS, PECs,) will be continuously measured and revised to ensure program improvement. Based on the action plans and the needs of the staff, Professional Development (PD) modules will be planned or arranged by this Leader. The PD attendance, goals, and training outcomes will be documented and stored by this Leader with submission to the PCSD for CEUs for teacher certification renewal as well as training hours and certificates for professional license renewal of the therapists. Test securing, training, managing the test materials and being accountable for fidelity and security will be the responsibility of this Leader. Director of Admissions & IEP Compliance: This Leader must have extensive knowledge of the IEP and staffing process including all Federal Regulations as it relates to parent and student rights, conformance requirements to keep the IEP compliant, notification rules, security and safety of the IEP records, legal knowledge of release of information, HIPPA regulations, and excellent communication skills to keep the IEP conferences on target, timely, and meeting the IEP committees needs. This Leader must coordinate all ESE teachers and therapists prior to the IEP meeting to be sure they have their students present levels of performance and coach those teachers and therapists to have some tentative goals ready for the IEP with the knowledge that the goals may be changed at the conference table. This Leader is responsible for loading IEP data and demographic data into the counties data system and is knowledgeable of the counties electronic IEP system. This Leader will coordinate with the Districts 92 Our Children’s Prep School, Inc. Winter Haven, FL LEA representative and schedule IEP initial staffings and 3 years annual reviews. During the Admissions Process, this Leader will ensure all necessary information is secured, IEP, academic, medical, mental health, attendance, family history, parent goals, previous school attendance and outcomes, family dynamics and be a key member of the student placement committee to provide input as to the best program placement with our school. Director of HR, Student Admissions, Marketing, Grants, Internal Audit/Student Finance: This leader is responsible for the HR functions of writing job descriptions with the input of the other Leaders, posting the positions, working with Career Source on any available grants, checking references for new hires, reviewing and updating the policy and procedure employee handbook with the help of the other Leaders, reviewing the policies with all new hires and conducting quarterly meetings for anyone hired after the first of the year to review policies, planning PD on mandatory reporting of child inappropriate actions of abuse, reporting of employees in the work environment, dangers and consequences of abusing Face Book or other social media, training on sexual harassment in the workplace, assisting the Manager of Safety with planning PD for fire and other drills, assisting the Director of Admissions with processing student admissions into the school, maintaining the employee files, ensuring compliance with the Jessica Lunsford act, facilitating disgruntled parents up the chain of command and then onto the designated Board liaison should resolution not occur, ensuring the posting and noticing of all board meetings, ensuring the sharing with the board financials on a monthly basis along with the annual 990 and audit, writing and monitoring grant opportunities with the help of the entire Leadership Team, works with the Office Manager on ensuring the Internal Accounts and audited and properly accounted for when reviewed by the external auditor, assist the CEO in the selection of the external auditor and help to prepare for the annual audit. This Leader will work with the CEO to directly supervise the custodian and maintenance staff, bus drivers, and cafeteria staff (if any) or any contracted services. This Leader will also work with the CEO and administrative clerical staff on marketing and helping to make the public aware of the services and programs of Our Children’s Prep School. 93 Our Children’s Prep School, Inc. Winter Haven, FL Manager of Facilities, Buses, Safety Drills, and Food Service: This Leader is the chief Custodian and Maintenance person of the facility and is responsible for maintaining the property including utilities. This means this Leader will not evaluate or directly supervise the custodians but rather will provide input to the Director of HR and the CEO who will evaluate and directly supervise the facilities staff, bus drivers, and food service contractors or staff. This Leader will Chair the Safety committee and conduct monthly drills with fire being conducted twice per year. Professional development will precede each drill and a written evaluation and action plan will follow each drill and be stored both electronically and hard copy. The office secretary at the school will assist this leader in managing those files. Other drills are: intruder X 2 with lockdown, tornado, disaster preparedness, bomb threat, medical code blue, and power outage. This Leader will ensure evacuation to an off-site location is feasible over time and this leader will alert authorities that this is a school for children with special needs and must be put on the school notification list for emergency preparedness warnings. This Leader will work with the school nurse, and consultant for physical rehabilitation on infection control measures and ensure regular cleaning of the floors, carpets, buses and disinfect the surfaces on a regular basis. This leader will be responsible for and work with the CEO on having adequate bus coverage for drivers and attendants. This leader will work with the designated bus maintenance coordinator to ensure all buses are inspected every 30 days, inspection reports are sent to Bartow, repairs are made in a timely manner, routine preventative maintenance of the buses occurs according to schedules, and that the drivers are current with their physicals, driving record checks, continuing ed., and dexterity tests. CEO: This leader shares the reporting responsibility to the Board with the Director of Curriculum and Instruction. Primary duties lie in the administrative functions related to operations with specific responsibility to finance/budget, admissions, continuous quality improvement, behavior, safety, transportation, food service, custodial/maintenance, 94 Our Children’s Prep School, Inc. Winter Haven, FL SCHOOL IMPROVEMENT GOALS Goals Summary G1. Student achievement will increase with the implementation of research-based instructional best practices identified by the Our Children’s Prep School Board adopted Marzano Framework. G2. Student achievement will increase when MTSS is implemented with fidelity. G3. Student achievement will increase when teachers apply rigorous standards-based, data driven instruction. G4. Student achievement will increase when educators implement the PBS Program with fidelity. Goals Detail G1. Student achievement will increase with the implementation of researchbased Instructional best practices identified by the OCPS Board Marzano Framework. Targets Supported Indicator Annual Target % Effective or Highly Effective Teachers/Educators 70% Resources available to Support the Goal Marzano Instructional Framework, Becoming a Reflective Teacher, iObservation, and Instructional Management System. Targeted Barriers to Achieving the Goal Teachers lack the understanding of how to strategically plan and implement research-based instructional strategies from Marzano’s Domain 1 in the Instructional Framework. G2. Student achievement will increase when MTSS is implemented with Classroom walk-throughs, informal and formal observations using the Marzano’s protocols will provide data for progress monitoring each teacher’s performance in relation to attaining the desired effect of strategies used and if they are increasing student achievement. Teacher’s Deliberate Practice Plan will show growth on the use of specific elements in relation to reaching the desired effect of the element to increase student achievement. (Initial Deliberate Practice Plan to include PBS Questions 5, 7, & 8 to address Behavior and Questions 2 and 3 to address acquiring new knowledge and practice and deepen understanding of new knowledge). 95 Our Children’s Prep School, Inc. Winter Haven, FL fidelity. Targets Supported Indicators Annual Target AMO Targets Reading – All Students 40% Resources Available to Support the Goal PreK: High Scope, COR Advantage Assessment and (new) COR Kindergarten Assessment, Progress Monitoring Graphs, Collaborative Leadership Team (CLT for Intensive Intervention) K-2: Formative Assessments available within the Core Curriculum of: Read Well (Ambien), Voyager Passport (Houghton Mifflin), Touch Math, Go Math, iReady (Curriculum Associates), digital data notebooks, MTSS individualized planning, CLT, Brigance Comprehensive Inventory of Basic Skills (both criterion and standardized assessment), Degrees of Reading Power (DRP) test, to ID a students strengths and weaknesses administered in a classroom setting in group or individual, to assess reading decoding, reading comprehension, writing, listening comprehension and math and the Florida Assessments for Instruction in Reading (FAIR) assessment as an annual monitoring tool for reading. 3-5: Formative Assessments available within the Core Curriculum of: Voyager Passport, Go Math, Brigance, DRP, and FAIR, iReady, digital data notebooks, MTSS individualized planning, Collaborative Leadership Team. 6-8” Formative Assessments available within the Core Curriculum of: Voyager Passport and Journey’s, Structure Your Reading, Go Math, Degrees of Reading Power, Brisance, and FAIR and middle school math curriculum for pre-algebra, algebra, ready, digital data notebooks, MTSS individualized planning, Collaborative Leadership Team, Targeted Barriers to Achieving the Goal There is a need for a school-wide understanding of progress monitoring, analyzing, and disaggregating data to drive instruction. Analyze progress monitoring data at bi-weekly or monthly data chat meetings and through the digital data notebooks using Google to determine if teacher implementation of formative assessments of reading gains using developmental checklists that align with the High Scope Curriculum, or formative assessments contained in the core curriculum of Read Well, Voyager Passport, Touch Math, Go Math and Voyager Journeys as these curriculum have research to show increased Tier II and Tier III student achievement, and other criterion based assesments such as DRP, FAIR, and Brigance. 96 Our Children’s Prep School, Inc. Winter Haven, FL G3. Student achievement will increase when teachers apply rigorous standardsbased, data-driven instruction. Targets Supported Indicator Annual Target AMO Targets Reading or Language Development (pre-read) – All Students 40% Resources Available to Support the Goal Language Development (NAEYC Standards), Language Arts Florida Standards, Mathematics Florida Standards, Next Generation Sunshine State Science Standards, Next Generation Sunshine State Social Studies Standards, FSA Test Items Specifications, Florida Alternate Achievement, Marzano Instructional Framework, Progress Monitoring Assessments, MTSS, and IEP. Targeted Barriers to Achieving the Goal Teachers’ lack of understanding on how to effectively applies relevant student data to their instruction. Observation Data, lesson plans, digital data notebooks, and progress reports/report cards. 97 Our Children’s Prep School, Inc. Winter Haven, FL G4. Student achievement will increase when educators implement the PBS Program with fidelity. Targets Supported Indicator Annual Target AMO Targets Reading and Language Development (pre-read) – All students 40% Resources Available to Support the Goal Our Children’s School-wide Positive Behavioral Support (PBS) WORKER program, Marzano Instructional Framework, PBS data collection and aggregate data, Language Development (NAEYC Standards), Language Arts Florida Standards, Mathematics Florida Standards, Next Generation Sunshine State Science Standards, Next Generation Sunshine State Social Studies Standards, FSA Test Items Specifications, Florida Alternate Achievement, Functional Behavior Assessment, Functional Behavior Plan, Progress Monitoring Assessments, MTSS, and IEP. Targeted Barriers to Achieving the Goal Teachers and Educators lack of understanding on how to effectively implement positive behavior intervention strategies and properly implement the school-wide PBS program and apply relevant behavior strategies to regulate and “ready” students for learning. Behavior outcome data, reports/report cards. educator implementation data, and progress Action Plan for Improvement of School Improvement Goals Problem Solving Key G = Goal B = Barrier S = Strategy 98 Our Children’s Prep School, Inc. Winter Haven, FL G1. Student achievement will increase with the implementation of researchbased instructional best practices identified by the OCPS Board adopted Marzano Framework. G1.B1 Teachers lack the understanding of how to strategically plan and implement research- based instruction strategies from Marzano’s Domain 1 in the instructional framework. G1.B1.S1. Professional Development will be provided on Domain 1 of the Marzano Framework. Strategy Rationale Educators will understand each element and how to use strategies to teach the desired effect of each element to increase student achievement. Special emphasis will be placed on Lesson Segment Addressing Content (Design Questions 2 & 3) The Collaborative Leadership Team (CLT) will coordinate a professional development calendar to include professional development on implementation for Domain 1 of the Marzano Instructional Framework and Deliberate Practice. The Collaborative Leadership Team (CLT) will provide opportunities to coach, model, and give feedback to all instructional staff using the Marzano Framework of research-based best instructional practices. 99 Our Children’s Prep School, Inc. Winter Haven, FL Bi-weekly walk through observations, informal observations, and formal observations using the protocols from Marzano’s Instructional Framework will be scheduled. The Collaborative Leadership Team (CLT) will use classroom observation data to determine which elements from Design Questions 2 and 3 need the most support for additional professional development. Deliberate Practice plans will provide a focus for professional development (PD) on particular elements for the High Incidence student population and PD on the Deliberate Practice for the Low Incidence student population of PECs. G1.B1.S1. Leadership Team members will provide grade level support for high incidence and low incidence level support during PLC and common planning for teachers to strategically plan for using the research-based instructional strategies. Strategy Rationale Educators will understand the importance and process of planning to use research-based instructional strategies to increase student achievement. 100 Our Children’s Prep School, Inc. Winter Haven, FL The Collaborative Leadership Team (CLT) will attend PLC and common planning meetings to ensure educators are strategically and appropriately planning strategies from the Marzano Instructional Framework. CLT members will attend PLC and common planning meetings to ensure teacher are planning with the Marzano strategies. The CLT will schedule meetings to discuss the fidelity of implementation on each grade level for High Incidence and functioning level for Low Incidence Students. CLT members will rotate biweekly walk-throughs to monitor instruction and lesson plans. Walk through observations, informal observations, and formal observations will be scheduled. G2. Student achievement will increase when MTSS is implemented with fidelity. G2.B2.S1. There is need for a school-wide understanding of progress monitoring, analyzing and disaggregating data to drive instruction. 101 Our Children’s Prep School, Inc. Winter Haven, FL G2.B1.S1. Professional development on progress monitoring, analyzing, and disaggregating data to drive instruction. Strategic Rationale When educators have the knowledge on how to use data for instructional decisions, their students’ instruction will be centered on database needs. The Collaborative Leadership Team (CLT) will attend PLC and common planning meetings to ensure educators are strategically and appropriately planning strategies from the Marzano Instructional Framework. Monthly data chat meetings, discussions, and databased decisions will be observed for Educators ability to analyze data. Walk through observations, informal observations, and formal observations will be scheduled. 102 Our Children’s Prep School, Inc. Winter Haven, FL G3. Student achievement will increase when teachers apply rigorous standardsbased, data driven instruction. G3.B1. Educator’s lack of understanding on how to effectively apply relevant student data to their instruction. G3.B1.S1. The CLT representative and coaches will meet weekly with PLC/common planning teams to support the teams in developing rigorous instructional plans based on standards and current student data. Strategy Rationale With the guidance and support of the coaches and administration, teams will learn how to develop rigorous standards-based and data –driven instruction. PLC/common planning meetings will be held weekly, on Tuesdays, with an assigned leadership team representative. Data chat meetings will be held bi-weekly/monthly, on Thursdays, with the leadership team to review student data. Plan to Monitor Fidelity of Implementation of G3.B1.S1 iObservation data, lesson plans, digital data notebooks, and progress reports/report cards 103 Our Children’s Prep School, Inc. Winter Haven, FL iObservation data, lesson plans, digital data notebooks, and progress reports/report cards G4. Student achievement will increase when educators implement the Positive Behavior Support (PBS) Program with fidelity. G4.B1. Educator’s lack of understanding on how to implement Applied Behavioral Analysis strategies effectively and to collect and analyze student behavioral data to improve their classroom climate and improve student instructional learning. G4.B1.S1. The Director of Positive Behavior Supports will provide PD on the school-wide PBS WORK-ER program, the importance of powerful reinforcers, how to progress monitor by analyzing and disaggregating data to drive behavior management in the classroom. G4.B1.S2.The Director of PBS and other certified Professional Crisis Management trainers, will ensure that all PCM certified staff with have the required PD to re-certify and all new staff identified as being a good candidate for PCM training will receive the required PD to become PCM certified. Strategy Rationale When educators and school-wide staff have the knowledge of how to implement the PBS program, provide intrinsic and extrinsic motivators that are individualized for the student, create a classroom climate that is safe, fun, and respectful, while setting clearly defined limits thus giving the student clear direction on how to move up within the 104 Our Children’s Prep School, Inc. Winter Haven, FL PBS program so “good things come their way”, students are regulated and ready to learn. The Positive Behavior Support Team will coordinate professional development on the school-wide PBS WORK-ER program. The importance of powerful reinforcers, how to progress monitor by analyzing and disaggregating data to drive behavior management in the classroom will be the focus. Collect daily WORK behavior sheets and aggregate the data to track and trend students behavior with special attention on Tier III and some Tier II students or students who have shown recent movement downward on their Levels. The Professional Behavior Support (PBS) program will use classroom observation data to determine which elements from Design Questions 5, 6, and 7 at what elements need the most support for additional professional development. Deliberate Practice will be centered on PBS and Marzano. Plans will provide a focus for professional development on 105 Our Children’s Prep School, Inc. Winter Haven, FL particular elements for the High Incidence student population and PD on the Deliberate Practice for the Low Incidence student population where visual supports such as PECs, visual schedules, etc., become priority with those children. The PBS team will conduct quality control observations of the implementation of Professional Crisis Management (PCM) is necessary to maintain the safety and protection of the student and other staff while ensuring the effectiveness of the PCM program. The Professional Behavior Support (PBS) program will use classroom observation data to determine which elements from Design Questions 5, 6, and 7 at what elements need the most support for additional professional development. Deliberate Practice will be centered on PBS and Marzano. Plans will provide a focus for professional development on particular elements for the High Incidence student population and PD on the Deliberate Practice for the Low Incidence student population where visual supports such as PECs, visual schedules, and other visual supports become priority with children. 106 Our Children’s Prep School, Inc. Winter Haven, FL Professional Development Professional Development activities identified in the strategy sections to reduce barriers to a goal will be provided. Professional Development Table will be outlined in the future. Technical Assistance For each technical assistance activity identified in Part II as a strategy to eliminate or reduce a barrier to a goal provide the following information: Technical Assistance Table coming after Strategic Planning. Budget Rollup Budget summary data is evident in the presented 5-year projection budget. Specific Budget Rollup Table will follow Strategic planning. 107 Our Children’s Prep School, Inc. Winter Haven, FL Section 6: Exceptional Students A. Please indicate the level of service that the school will provide to students with disabilities by selecting from the list below. The list from which we are to select the level of service we plan to provide is NA. This entire document speaks to the fact that our School will provide services to all levels of ESE students as young as 12 months of age and as old as 8th grade. All children must have an IEP or FSP (younger than 3 years of age). PreK students will typically have a diagnosis of developmentally delayed. There is no minimum matrix level that would exclude a child from admission to the school as this is a school of choice. Frequently a child may have a low matrix but have severe problems that were not identified due to bogged down RTI processes or because the children are so withdrawn of overly verbose thus giving teachers a misconception of their abilities. B. Describe how the school will ensure that students with disabilities will have an equal opportunity of being selected for enrollment in the charter school. Our Children’s Prep School, Inc., will serve 100% children and adolescents with disabilities. C. Describe how the school will work with the sponsor to ensure the charter school is the appropriate placement for each student with a disability, based on the student’s needs. The School will conduct all transitional/transfer with a staffing specialist employed by and trained by the District. This staffing specialist will ensure that not only are our students properly placed, that person will ensure that we conform to all the rules and regulations set forth by the federal government and state of Florida as it relates to assigning the proper matrix, conducting timely annual reviews, and re-evaluations while conforming to the parent/guardian and child rights. Since 108 Our Children’s Prep School, Inc. Winter Haven, FL OCPS will not be involved in the initial placement which requires following the sometimes arduous RTI process, staff at OCPS will be involved in re-evaluations, and addition of programs such as speech or occupational therapy for children who needed those services but they were not available at their home school. OCPS would lend their expertise and availability to the sponsor should they with to utilize their skills with any students within the school district. D. Describe how the school will utilize the regular school facilities and adapt them to the needs of the exceptional students to the maximum extent appropriate, including the use of supplementary aids and services. The actual facility we plan to use is ADA accessible and needs no adaptation. Classroom sizes are large and hallways wide to allow for specialized equipment to be used. Our staffing of paraprofessionals is comprehensive with a 3 to 1 ratio for our 254 and 255 students. At OCPS, we do not typically staff for one-on-one paras. At times a child may need one-on-one supervision or attention but we quickly fade that amount of dependence to avoid the child being reinforced and becoming prompt dependent. Adaptive equipment is used on a regular basis to assist our students when needed. E. Describe how the school’s effectiveness in serving exceptional education students will be evaluated. Detail plan in Section 5: School Improvement Plan F. Explain how exceptional students who enter the school below grade level will be engaged in and benefit from the curriculum. All students who enter the school will be exceptional students and because of that fact, the curriculum selected for PreK, Elementary, Middle, high incidence and low incidence students was selected based on what was designed for children with special needs. Baseline assessments will determine their initial level of performance with quarterly developmental (low incidence) criterion 109 Our Children’s Prep School, Inc. Winter Haven, FL referenced and standardized (high incidence) assessments administered to track progress on individual students and in the aggregate. Frequent Formative Assessments will be administered to determine achievement of the Florida State Standards (FSS). G. Provide the school’s projected population of students with disabilities and describe how the projection was made. Since the entire school is 100% ESE, the answer to this query can be found in Section 2 and throughout this application. OCPS serves a broad and wide range of disabilities stretching from low incidence to high incidence students, thus the reason for the highly trained staff. We have students taking the FSA and the FAA. We have ambulatory and non-ambulatory students. H. Identify the staffing plan, based on the above projection, for the school’s special education program, including the number and qualifications of staff. See section 10: Management for the staffing plan. See the budget and staff rollout for the number of teachers and paraprofessionals planned to work with the children enrolled. Low incidence students staffed at a ratio of 3 students to 1 adult and high incidence students at 6-7 students to 1 adult in the Elementary and 8-10 students to 1 adult for the middle and high school students. I. Describe how the school will serve gifted and talented students. The school does not intend to work with any gifted or talented students. 110 Our Children’s Prep School, Inc. Winter Haven, FL Section 7: English Language Learners A. Describe how the school will comply with state and federal requirements for serving English language learners, including the procedures that will be utilized for identifying such students and providing support services. All students who attend the school for the first time will be given a home language survey at the time of registration and assisted with completing that survey by school personnel. As part of the initial registration packet, each student receives a Home Language Survey form. This form is written in three languages (English, Spanish, and Haitian Creole) and is available in 8 languages through on line translation software. The survey is collected by the Admissions Department at the school and reviewed. Any student with a “yes” response to one or more questions on the HLS will be assessed for ESOL program eligibility within 20 school days or 30 calendar days. Since our school will be a school for children with special needs and 98 % of our students are expected to have language deficits related to a disability in their native language as well as English, they will need to be assessed in Spanish (or their native language using a translator) as well to determine their degree of language competency in their native language. Once a parent/guardian answers “yes” to any of the survey questions, the ESOL contact at the school site is responsible to provide the parents with information regarding the ESOL program as well as the language impaired program and the parent will be asked to complete a questionnaire regarding their child’s communication skills in their native language. If the parent documents that the child’s communication skills are significantly delayed in their native language and they have significant difficulty understanding, speaking, and writing in their native language, the PCSB district will be notified that our school has a child whose parents completed the HLS with an answer of a “yes” but that the child has significant disabilities that have resulted in language deficits in both his native language and English. 111 Our Children’s Prep School, Inc. Winter Haven, FL Rather than test the child in English where his competency would be such that we would get little information, we would work with the District to plan an individualized approach for determining the child’s eligibility for ESOL or Language Impaired program. The intervention for the Language Impaired program could be similar to ESOL but with more in-depth attention given to language and communication skills needed to rehabilitate the disability and thus enhance the child’s comprehension of English in the process. If the District decides that the child’s disability is not served enough to warrant a language assessment in the child’s native language only and wishes to have the child assessed in English, the ESOL protocol would be to administer the IDEA Oral Language Proficiency (IPT) Oral Test. If a child in grades 3-12 tests fluent on this test, they must be given the IPT Reading/Writing Test within the next 20 school days. Students with “No” answers to ALL questions on the HLS are immediately not admitted into the ESOL program and the HLS is filed in the student’s cumulative record file. When information has been collected, the school terminal operator enters all information into the student information services database. Because of the complexity of our students and the interplay between a child’s English as a Second Language issues vs. Language Impaired or Language Disabled status, the school would call the ESOL District experts to work with our speech and language professionals to collaborate and engage in a differential diagnosis on a case by case basis when the presence or not of ESOL eligibility exists. To ensure conformance with the implementation of the federal and state law as it relates to the ESOL program, the school will administer the HLS for all students enrolled if they have not previously completed the survey at a previous school and we do not have a copy. Once the survey is complete, that information will be 112 Our Children’s Prep School, Inc. Winter Haven, FL entered into the District’s database so tracking of the next phase of assessment can be done by the ESOL department at the District. Our school’s English Language Learner (ELL) Committee will be the IEP staffing committee through the Admissions and IEP compliance Director’s office. An ESOL speech and language therapist, and an ESOL paraprofessional will be standing members of this committee along with the child’s teacher and other professionals serving the child. Parents will receive all program forms in their native language when feasible. B. Identify the staffing plan for the school’s English language learner program, including the number and qualifications of staff. OCPS would be a separate Day School where the students are served in the same manner throughout the day. They receive their language arts curriculum specially designed very much like an ESOL child’s program design because 98 % of our students are language impaired in English, their native language. Therefore all the strategies teachers learn to use with non English learners are incorporated already into the school’s curriculum such as cooperative learning, flexible scheduling, cross-age tutoring, interest centers, use of manipulatives and visual supports, direct instruction in reading, small group instruction, developmental writing, gesturing, additional non verbal cues, talking in shorter sentences and at a slower more deliberate pace, over articulating to be sure the clarity of the sounds can be discriminated for the child, and other research based best practices. Both ELL and non-ELL students would be served together. All instruction is aligned to the NG Florida SSS, Course Descriptions, Curriculum Framework, and Core Curriculum. Teachers are required to obtain the ESOL endorsement, and are considered out of field if they are working with an ELL student. The fact is that the ELL children will receive the services and accommodations they need from their IEP. The funding from the FEFP for their program needs will come from their IEP. If they are a child who is raised in a home where English is not the primary language, 113 Our Children’s Prep School, Inc. Winter Haven, FL and they have a disability thus warranting their attendance at Our Children’s, their ESOL needs will be met and if they need to be labeled ELL for federal compliance, we will do so and have people on staff with the ESOL certification to meet the federal ESOL requirements. The school will also adopt and follow the District’s ELL Plan to ensure compliance with Federal and State ELL laws. C. Explain how ELL who enters the school below grade level will be engaged in and benefit from the curriculum. The ELL child who would be an ESE child will be evaluated to determine their academic level of functioning in reading an math in their native language, if Spanish by a Spanish evaluator, and if in another language through an interpreter. These assessments, (SEE OUR SIP PLAN) are conducted three times per year beginning with baseline assessments. The educators will plan lessons based on the students’ level of performance and learning styles, and consideration is given to their other interfering behaviors. Student progress is monitored, documented, reported, celebrated, and shared with the parent(s). 114 Our Children’s Prep School, Inc. Winter Haven, FL Section 8: School Climate and Discipline Our Children’s Prep School Positive Behavior Support Program (PBS) The aim of Our Children’s is to build therapeutic environments in which positive behavior is recognized, encouraged, and attended to far more frequently than unwanted behavior is provided attention. The Leadership team recognizes that research based forms of positive reinforcement supports learning and builds stronger, positive relationships between staff and students. This ultimately leads to greater potential for learning and greater academic and therapeutic progress. The complex nature and diverse exceptionalities that our students present require that they be provided with an individual track upon which that student’s goals should be developed and assessed. Students are typically grouped together with others that demonstrate similar developmental levels, similar abilities, and are within an acceptable social range of chronological age. However, the complex inter-dynamics between social relationships and our students’ exceptionalities create a relationship that significantly affects the working attitude of the student. Thus, it is important to invest a holistic and therapeutic approach to the behavior of the student in order to maximize learning opportunities while minimizing attention to unwanted behavior and reducing utilization of traditional punitive measures typically employed by school systems. The Director of Positive Behavior Supports (PBS), typically served by a Board Certified Behavior Analyst (BCBA) or Behavior Specialist, will lead the Behavior Department at Our Children’s. The Director of PBS oversees all programming, supervises all department members, and handles the administrative functions of the legal, ethical, and fiscal responsibilities of the behavior analyst according to the Behavior Analysis Certification Board and the mission of Our Children’s Prep School. The Director is assisted by the Board Certified assistant Behavior Analyst (BCaBA), who is responsible for program writing, implementation, and 115 Our Children’s Prep School, Inc. Winter Haven, FL evaluation of staff with respect to student behavior. In addition, Registered Behavior Technicians (RBT) will be responsible for overseeing daily data collection in the classrooms. RBT(s) will also be responsible for program implementation, assessment and evaluation of program data, communication and collaboration between classroom staff and behavior staff, and for ongoing modeling and evaluation of the proactive strategies used to prevent problem behavior in the classroom. Our Children’s Classroom model of Behavior management has been developed to include: motivational strategies providing differential reinforcement of desired replacement skills, including academic, social, interpersonal, and stress management coping skills; crisis prevention strategies, crisis intervention strategies, crisis de-escalation strategies and post crises strategies. These components, in addition to the extensive staff training that is provided to employees, together form a comprehensive, well-rounded approach towards management of classroom behavior. A. Desscribe the school’s planned approach to classroom management and student discipline. There are many tiers of the school-wide behavior program. The components are listed as follows: 1. Positive Reinforcement systems (point system, School Store, Level system, classroom systems, middle school social rewards) 2. Staff Training (PCM, Mini Behavior Training) 3. Professional Crisis Management 4. Applied Behavior Analysis Therapy 116 Our Children’s Prep School, Inc. Winter Haven, FL Positive Reinforcement Systems Point System In order to foster positive behavior change, Our Children’s will use a point system to provide differential reinforcement of desired behavior. This point system is based on a fixed-interval schedule of 30-minute segments. At the start of the school day, students are each provided with a data sheet that contains a grid with spaces where students can score their own progress using either a (+5), (0), or (-10). Students who remain on task and meet the expectations earn (+5) points, students who do not perform the required expectation are awarded no (0) points, and students who have engaged in dangerous or significant behavioral issues earn (-10) points for each instance. Each column represents a 30-minute segment, and in each column the four areas of the “W.O.R.K” acronym are evaluated to decide which of the above scores the student has earned. Students have the opportunity to earn up to 20 points total per 30-minute segment. The Acronym “W.O.R.K.” is used to help students remember what the expectations of their behavior are. “W” stands for “Watch”, which denotes that a student has been observing the instruction being provided in the classroom; “On-Task” (O) indicates that a student has remained in the classroom and has completed the assignment, “Respect” (R) which requires that a student refrains from dangerous behavior and maintains respectful behavior towards equipment and materials within the classroom, and “Kind Words” (K), which indicates that a student used kind words and appropriate language to communicate with staff and peers. Scores are provided solely on the observable performance of the student. Elementary school students can earn up to 260 pts. daily. Middle and High school students can earn up to 220 pts. daily. 117 Our Children’s Prep School, Inc. Winter Haven, FL Types of Reinforcement Available MONTHLY Once a month, students who demonstrate positive behavior are invited to participate in a field trip. Field trips may include educational activities, occupation activities, and recreational activities. Students are invited to participate heavily on their behavior. If a student is able to demonstrate safe behavior, there is a much greater opportunity for participation. WEEKLY School Store At the end of the week, students’ daily point sheets are entered into the computer. The total amount is computed weekly and students can then be used to purchase items of choice at the school store. Items such as snacks, toys, school supplies, gift cards, and electronic accessories are available at the school store. Store items are priced based so that there is a greater effort and amount of points required for the most highly preferred items and most expensive items. Each student leaves the store with some type of reward. Special Activities On Wednesdays or Thursdays, students are invited to participate in special activities, often sponsored by organizations within the community. Youth groups, the YMCA, Boys and Girls Club, as well as local businesses are contacted to arrange activities on the school campus. Students are permitted to participate based upon behavior and ability to refrain from dangerous behavior. DAILY In addition to weekly events and school store events, teachers are still required to have a proactive behavior management system within the classroom. Some of the expectations of staff members involve the following concepts of intervention: 1. Visual supports: calendars, rules, picture schedules, posted expectations, token boards 118 Our Children’s Prep School, Inc. Winter Haven, FL 2. Point sheets 3. Setting consequential expectations for students 4. Positive interactions: praise statements and ignoring “inconsequential assault” 5. Promoting coping skills GRADES PK-2 Student data that is collected entails semi-hourly assessment of behavior through the W.O.R.K. pneumonic, which is then totaled and compared to the required percentage in order to achieve the opportunity to select a social outing of their choice. In the young elementary classrooms, a daily treasure box is used to motivate the students to achieve success. Students are provided with a “token” that serves as a visual display for their daily progress. As students move closer to their goal, their visual token moves toward the prize. At the end of the school day, students who have reached the overall goal of 80% of the total points earn the opportunity to select a prize from the treasure box. The treasure box contains toys, edible snacks, and school supplies. GRADES 3-5 In the middle and upper elementary classes, students are permitted to earn special rewards during an allotted free period at the end of the school day. Based upon the number of points students’ have earned throughout the day, students who have earned the greatest number of points are given priority selection. At the end of the day, students’ points are totaled and these points can then be used for access to clubs and special activities. Students must achieve a minimum of 180 points in order to earn the selection of their choice. Students that earn less than 180 pts. are required to attend a study hall. GRADES 6-8 119 Our Children’s Prep School, Inc. Winter Haven, FL Middle school students are required to earn a minimum of 180 pts. before they can earn access to a reward activity. Events and social clubs are available to students during the last 45 minutes of the school day, in order to provide additional sources for motivation to middle and high school students. Research supports that the social reinforcement tends to become more effective as a reinforcer as age increases with respect to motivational supports for adolescents. Thus, the material and edibles of the school store may not be sufficient to sustain the motivation and participation of adolescent students, but with the addition of social activities, there is a maximized potential for success. Examples of rewards activities include social clubs such as football club, the dance club, the choir, and the art club. These activities are led by staff members and include less structured activities that promote social involvement between students. In this way, student rewards become opportunities to practice interpersonal social skills, including social pragmatics, coping skills, and cooperative group play. Staff Training The inverse relationship between academics and behavior requires that the staff of Our Children’s be extensively trained with therapeutic methods and terms to manage unwanted behavior in order to optimize students’ academic achievement. In addition to the behavior department, all staff members are offered the opportunity to obtain several different types of training. All employees are recommended to pursue certification as a Practitioner in Professional Crisis Management training. Picture Exchange Communication System (PECS) training is offered to help manage effective communication with students that have limited verbal abilities. Basic behavior trainings are also provided to staff and include, but are not limited to some of the following basic behavior concepts within the classroom such as: arrangement of physical setting, utilization of supports (i.e. token boards, classroom rules, picture schedules) and clear division of classroom areas; using positive interaction between staff and student by utilizing positive, descriptive praise statements, minimizing attention to insignificant, unwanted behavior, and keeping activities, short, simple, and interactive; using engaging materials and curriculum, setting expectations and providing consequential rewards of such behavior; redirection of problem behavior, and positive 120 Our Children’s Prep School, Inc. Winter Haven, FL reinforcement of replacement skills. These skills also fall in line with the guidelines of the Marzano methodology of curriculum, instruction, and classroom behavior management. With proper training and support from the behavior analyst, teachers are required to implement and monitor classroom behavior management systems, develop intensive plans of action, plan and organize activities, and collect data regarding student’s behavioral progress. The role of the paraprofessional is to provide reinforcement during large group academic and therapeutic activities, assist with data collection, facilitate small group activities, and assist with planning special rewards and events for students who have demonstrated positive behavior. The roles of both the classroom teacher and the paraprofessional serve as a unit. Together with the co-instruction of the speech therapist, the likelihood for crisis behavior is minimized, and the potential for success maximized. Professional Crisis Management When students engage in dangerous behavior in the classroom, such as physical aggression, property destruction, elopement, verbal assault, and other aggressive activity, staff members first indicate that there is an issue by restating an expectation to the student via verbal prompting. Next, if the student continues to persist with unwanted behavior, the infraction should be indicated on the point sheet. If the behavior continues to escalate, the paraprofessional in the classroom should then consult with the behavior specialist to determine if different crises prevention measures should be employed. If all efforts to deescalate the potential crisis have been attempted with no success, then crisis management procedures should be utilized. Restraint should only follow instances of continuous aggression, high magnitude disruption, continuous destruction of property, and continuous self-injurious behavior. If restraint is unsuccessful and the behavior is unable to be managed within the crisis management system, then law enforcement must be notified. In essence, significant and challenging behavior is managed within the school day and the student is the permitted to return to class without punitive consequences, unless 121 Our Children’s Prep School, Inc. Winter Haven, FL the behavior is intense, deemed as an infraction according to the PCSB policies and procedures, since it is related to illegal activity. Applied Behavior Analysis Therapies Schoolwide Positive Behavior Support The school wide behavior system is built into each classroom environment. All staff is trained to implement basic behavior tools. In addition, 80% of the staff obtain and maintain certification as a Level 2 Practitioner of Professional Crisis Management. Training is completed with the passing of a written and practical exam. The school-wide behavior point system training is conducted in the start of the school year. Staff is required to learn the tiers of the point system, and to provide students with points based upon their performance. Upon completion of this training, teachers and paraprofessionals are expected to administer, monitor, and record behavioral progress. Data collection will occur in 30-minute intervals. Several types of data will be recorded. First, the point sheet will contain numerals representing the student’s behavioral progress throughout the day. The number of (-10) indications represents the number of major violations that have occurred within the school day. The total number of points reflects the amount of work that is being completed by students, and whether or not they have been meeting the requirements of the W.O.R.K. acronym. Next, the number of point earned over a week’s time is entered into a spreadsheet, which develops a graphical display of major behavior violations vs. date and number of points earned vs. date. Other data measures include the number of physical restraints provided to students over time, as measured by the number of manual restraint forms that have been completed. For students that do not respond consistently towards the school wide positive behavior system, a more intensive intervention may be needed. Students who have engaged in intense, repetitive, or aggressive and “at risk” behavior, the leadership team may require that a conference be scheduled and a plan of action be established. The Behavior Analyst will then develop a behavior contract between students’ and their parents, therapists, teachers, support staff, and any 122 Our Children’s Prep School, Inc. Winter Haven, FL other individuals that contribute to the student’s learning environment. In the event that this occurs, specific guidelines must be developed related to the student’s behavior, as well as consequences for each of the potential options. If the behavior continues to persist, over time, and the student is still not making progress towards the desired outcomes, as stated by the behavior contract, the PCSB website should be referenced to determine if suspension or expulsion may be deemed necessary. If the Collaborative Leadership Partnership, the administrative decision maker at the school decide that a student should be expelled, the Director of PBS will contact the PCSB and parents to discuss the case, determine an action plan to best manage the student and their behavior demands. Discrete Trial Teaching For students that require a more intensive academic intervention related to behavior, discrete trial teaching is a type of behavior intervention. It is the method by which skills are taught to an individual using a very consistent, systematic sequence of events in order to enhance the likelihood that the learner will be successful in responding. Discrete trial teaching, or DTT, can be useful when teaching academic skills, daily living skills, social skills, and many other concepts. The consistency, the sequence, and the simplicity all facilitate for great success in the learner. Students that have limited verbal abilities often benefit from DTT in order to gain the prerequisite skills necessary to be successful in the group setting. The discrete trial is made up of four basic components, as listed: 1.) The instruction 2.) The child’s response 3.) The consequence 4.) The reinforcer Our Children’s Prep School Classroom Behavior Management Ecological Pre-Assessment 123 Our Children’s Prep School, Inc. Winter Haven, FL Conducted By: _______________________________________ Classroom Name: _____________________________________ Physical Setting _____ 1. Arrangement of classroom promotes easy movement _____ 2. Clear separation of areas and centers _____ 3. Designated break or “cool down” area _____ 4. Classroom facilitates support ____A. Visual Schedule Posted ____B. Expectations Posted ____C. PECS or Visual Supports ____D. Timer or clock present _____ 5. Classroom is visually stimulating and pleasant Social Setting _____ 1. Teacher and Paraprofessional move about the classroom _____ 2. Staff works to develop & maintain a positive relationship with students _____ A. Utilizes positive, descriptive praise statements _____ B. Enthusiastic and genuine about students’ achievements _____ C. Avoids coercion ______i. Arguing ______ii. Bargaining ______iii. Logic ______iv. Criticism _____ 3. Staff minimizes attention to “junk” behavior _____ 4. Number of students in this setting appropriate for its physical size Curriculum Instruction and Activities _____ 1. There are appropriate materials and books for the students _____ 2. Instruction is provided in small group and individual setting _____ 3. Social skills and daily living skills are incorporated into teaching Routine and Schedule _____ 1. Classroom routines, schedules, and behavioral expectations posted in an area that can be accessible and easily manipulated by students _____ 2. Students are provided with expectations prior to transitions between tasks and places _____ 3. Behavioral expectations and simple and clear _____ 4. Staff provides appropriate consequences following student behavior 124 Our Children’s Prep School, Inc. Winter Haven, FL Our Children’s Prep School Student Personal Electronic Device Policy Disclaimer: Our Children’s, its staff members or other representatives will not be held responsible for the loss, damage, or theft of a student’s personal electronic device. Our Children’s will not be held responsible for determining the ownership of an electronic device that is on loan from student to student. The leadership team reserves the right to alter this policy to accommodate a student’s specific disability. Dear Parents and Teachers, Students may earn the privilege to keep electronic devices in their possession during the regular school day. In order to earn access to electronics, students must maintain the behavioral expectations and refrain from dangerous behavior. Electronic devices include phones, iPads, iPods, blackberries, music players and other similar equipment. The student behavioral expectations of students for Our Children’s Prep School are as follows: 1. My job is to learn. I will be on time for class and complete all assignments. 2. I will remain safe to others and myself. I will refrain from aggression and dangerous behavior. 3. I will respectfully seek adult assistance when I need help. 4. If I am upset, I will use my coping skills. Staff will remind me what I should do if I need help. Major Violations: Physical Aggression: behavior that is intended to cause injury or harm to another individual Property Destruction: damage to the physical environment (Over $50) Self-Injurious Behavior: behavior that may cause injury to self, including misuse of substances and objects High-Magnitude Continuous Disruption: behavior that is disruptive to the learning environment of the student himself and others Elopement from the School Building Theft ***Law enforcement will be notified if the following events occur: student brings a weapon, uses an item as a weapon or illegal drugs to school. Minor Violations: Verbal Aggression (2 warnings given): Making threats to staff or peers to do harm or threaten a person’s safety. This also includes but is not limited to excessive profanity and “ripping” other students self esteem down. Elopement from Classroom (right outside classroom): student must be within eyesight of the front door Sleeping in Class Refusing to Complete Assignments Property destruction: damage to the environment that is less than $50 in value (i.e., swiping desks and chairs, kicking furniture) 125 Our Children’s Prep School, Inc. Winter Haven, FL Disrespectful to Staff (2 warnings given): talking back and arguing with staff after being redirected Electronics Use: 1. Students must earn access to electronic privileges by maintaining positive behavior and refraining from dangerous behavior. Please refer to the above listed expectations. Students must achieve level Silver in order to access electronics at 2:30 p.m. and on Level Gold have earned the privilege to keep electronics on them throughout the day 2. The devices must remain out of sight during instructional time AND be turned off OR on a silent mode. Students may NOT access the device through the use of earphones during instructional time. 3. Students may use personal electronic devices during free time as specifically identified by the teacher (i.e. lunch, after work is satisfactorily completed, during earned breaks) or for educational purposes specified by the teacher (i.e. to complete educational research or activities). Students may not determine on their own if it is an appropriate time to use their devices. Students found to be in violation of appropriate use of electronic device as defined below will be sent to the office to turn their device in for the day. 4. Inappropriate use of the electronic device includes but is not limited to: accessing inappropriate websites as determined by school staff, playing music or sounds loud enough to disturb others, failure to comply to requests concerning the device, taking pictures of other students, video recording during the school day without express staff permission, playing games that are deemed inappropriate by school staff, and causing a disruption to the education process with the device. Consequences: Our Children’s Prep School will institute the following discipline schedule for violation of the electronics policy: 1st Offense: The student will receive a verbal warning to put the electronic device away 2nd Offense: If the student fails to respond to the verbal warning or uses the electronic device again during the class period, the student will be given a (-10) designation on their point card under the “On Task” area (In addition to the major violation) and a note will be made on the point card. 3rd Offense: The third time during the class period that the student violates the electronic policy; the student will be sent to the front office to turn in the device. An incident report will be completed to document the failure to comply with policy. The student’s parent/guardian will be notified of the student’s failure to comply with the electronic policy. The device will need to be picked up by the child’s parent/guardian. The leadership staff can make the decision to return the device at the end of the day when special safety circumstances exist. The device will be placed in a locked cabinet, labeled with the student’s name. Students who DO NOT comply with the request to turn in their electronic device to the office will lose their privilege of having an electronic device on campus for 30 calendar days and will need to be picked up by parent/guardian. The second time a student is requested to turn in an electronic device for misuse, a parent/teacher/administrator conference will be scheduled to discuss the student’s non-compliance with this policy. 126 Our Children’s Prep School, Inc. Winter Haven, FL Student who receives a (-10) designation on their point card (PA, PD, E, or PA) will lose the opportunity to access their personal device for the remainder of the school day. Students who engage in multiple events will lose access for longer periods of time. Students who are under 30-day-privilege revocation who bring an electronic device to school will have their privilege of electronics revoked for the remainder of the school year. EXCEPTIONS to this electronic policy include those students who rely on personal electronic devices for communication or for instructional/therapeutic use throughout the school day. These student’s devices should not be shared or loaned to others. Our Children’s Prep School requests that parent/guardians work together with the staff in implementing this policy so that the students will not be distracted from learning and engaging in the classroom. Parent/guardians are encouraged to have students leave expensive, fragile, and important electronic devices at home for safekeeping. I understand this policy and agree to follow it _____________________________________________________________ Student signature _____________________________________________________________ Date I understand this policy and will partner with the school in helping my student follow it. ______________________________________________________________ Parent/Guardian Signature _____________________________________________________________ Date 127 Our Children’s Prep School, Inc. Winter Haven, FL Our Children’s Prep School School Store List General Items & Prices Students may earn up to 220 pts. daily. Students may earn up to 1100 pts. weekly. 500 pts. Chips, Candy bars, Gummies 800 pts. Big bag chips, snack cakes 2000 pts. Small ($1) toys, art supplies, toiletries 5000 pts. Small Fast food meal (McDonald’s, BK, Wendy’s) Big Toys, Dolls, Monster Trucks Field Trip Assistant for one day 9000 pts. Medium Pizza or fast food lunch with a friend Movie theatre tickets Bowling tickets Visit to arcade with a friend 15000 pts. Pizza party for the classroom (Students must bank points together) B. Describe the school’s Code of Conduct, including the school’s policies for discipline, suspension, and dismissal. The school will follow the basic Polk County Code of Conduct and the student’s IEP. 128 Our Children’s Prep School, Inc. Winter Haven, FL II. ORGANIZATIONAL PLAN Section 9: Governance A. Describe how the school will organize as or be operated by a nonprofit organization. The school will be operated by a Florida nonprofit corporation (Our Children’s Prep School, Inc.), which has already been incorporated. It will apply for Federal tax exemption pursuant to Section 501(c)(3) of the Internal Revenue Code upon approval of its Charter Application. The School will be governed by a Board of Trustees or Governing Board (“Board”). The Board shall ensure that the school adheres to Florida charter school law and other applicable legislation. The Board shall adhere to Florida’s Sunshine, Open Records and Ethics laws applicable to charter schools in the State of Florida. The Board shall be responsible for the hiring/firing of the CEO of the school (who will serve as the primary School leader) and shall set policy for the School. The Board’s bylaws define Board responsibilities and delineate policies and procedures for the School All financial transactions and expenditures will be subject to board scrutiny and large expenditures will require board approval. Procurement policies shall be set by the Board, which shall be no less, stringent than as set forth in Chapter 287, Florida Statutes. The daily operations of the School will be the responsibility of the CEO, who shall report directly to the Board. B. Provide an organizational chart for the school and a narrative description of the chart. Clearly describe the proposed reporting 129 Our Children’s Prep School, Inc. Winter Haven, FL structure to the governing board and the relationship of the board to the school’s leader and administration. See Appendix A for the Organizational Chart at the end of the document The Board is the ultimate authority in decision-making for the School. The CEO is accountable to the Board. The CEO will be the primary School leader, shall attend all board meetings and shall take part in discussions and make recommendations to the Board. The CEO will not be a member of the Board and will not vote. The CEO shall keep the Board apprised of issues affecting the School and shall be charged with carrying out policies set by the Board. The Board will oversee the CEO and the major expenditures of the School. The CEO will be in charge of the dayto-day operations of the School and will oversee teachers and curriculum. The Board shall be accessible to parents and community members to consider matters involving the School. See Organizational Chart in Appendix A C. Provide a description of how the governing board will fulfill its responsibilities and obligations, including but not limited to: The Board shall have jurisdiction over the affairs of the corporation, subject to its Articles of Incorporation and Bylaws. The Board may appoint officers and create committees in accordance with the Bylaws. Such officers and committees shall be responsible for such tasks as determined by the Board from time to time. The Board will annually perform an evaluation of the job performance of the CEO using Florida’s approved Marzano’s Leadership Evaluation tool. The Board will select a parent representative as required by Section 1002.33(7)(d), Florida Statutes, who will be required to attend all Board meetings in person along with the CEO. The Board will hold the number of meetings each year required by law and its Charter Contract. Board 130 Our Children’s Prep School, Inc. Winter Haven, FL meetings and Board committees, as applicable, will comply with Florida’s Sunshine Law. The Board shall be an active, policy-making body, which is responsible for financial oversight as well as managing the CEO. Board members will receive no compensation. The Board will have the following primary responsibilities and obligations: Governing Board Responsibilities and Obligations: Employ and evaluate the CEO Set operational policies for the school. Oversee the use of funds, including establishing procurement policies and annual budget Ensure the mission and guiding principles of the School are upheld Safeguard the integrity of the school therapeutic - academic model Ensure assessment standards are being met Form committees to address concerns or problems Fill Board vacancies as needed Attend all Board meetings Attend governing board training as required by law Submit to background check and screening as required by law Perform all other duties required by law to be performed by charter school governing boards Oversee compliance with laws pertaining to Florida charter schools D. Proposed Policies and Procedures of the Governing Board: Proposed Bylaws Bylaws Code of Ethics for Board Confidentiality Agreement Conflict of Interest 131 Our Children’s Prep School, Inc. Winter Haven, FL E. Explain how the Founding Board for the School intends to transition upon Charter approval The Founding Board is the initial Board of Our Children’s Prep School, Inc. It is comprised of three members who are uniquely talented and capable of accomplishing the important task of serving as the School’s governing Board. The Founding Board is comprised of a CPA, a corporate business president, and a community activist/leader from Winter Haven Florida. The Founding Board is in the process of vetting and recruiting additional Board members so that the Board will be 5-7 members by the time the Charter School is operational. The Founding Board is committed to making Board selections that will preserve the integrity of the School’s academic and intensive services model. Transition/Staggering of Initial Terms: The Board will establish staggered terms once the Charter is approved to provide for long-term Board leadership continuity. The Board shall consist of no fewer than 5 and no more than 7 members. If the Board is 7 members, Board seats shall be numbered 1 through 7. Upon Charter approval, Seats 1, 4, and 7 shall serve an initial term of 1 year; Seats 2 and 5 shall serve an initial term of 2 years; Seats 3 and 6 shall serve an initial term of 3 years. Thereafter, Board members shall serve 3-year terms. Upon expiration of a member(s) term, or vacancy for any other reason, the remaining Board shall appoint a qualified member fill the vacant seat for a new term or for the remainder of a term, as the case may be. F. Describe the plans for board member recruitment and development, including the orientation process for new members and ongoing professional development. Board members will be recruited based upon the current experiential needs of the Board in conjunction with the desire to maintain an effective and balanced Board that is reflective of the community. The School requires a Board diverse in background and talent and representative of 132 Our Children’s Prep School, Inc. Winter Haven, FL the needs of the School. Potential board members may be recruited through the Chamber of Commerce and other professional or community networks and will be invited to tour the school, meet with the CEO, Leadership Team, and meet with Founding Board members for an explanation of the program, philosophy, mission, vision, board member expectations and Board member requirements. Board members may also be recruited from parents of students. Board members will be oriented to the School by being invited to attend and participate in any events held by the School. All Board members will comply with the requirements for board training pursuant to Florida Statute 1002.33 and FAC Rule 6A-6.0784 and for background screening. All Board members will complete an in person, indepth, state-approved charter school governing board training within 30 days of being selected and approved as a Board member. The CEO, organizational leadership team, school staff and other members of the Board will conduct a new member’s orientation. Board members will also complete refresher governance training courses as required by law. Board members may continue their training throughout their term(s) in a variety of ways. Free resources include the online webinars through the Florida Charter Support Unit. Board members may also volunteer and fund themselves to attend the Florida Charter School Conference, sponsored annually by the Florida Department of Education. G. List each of the proposed members of the school’s Founding Board, indicating any ex-officio members and vacant seats to be filled. For each proposed member, provide a brief description of the person’s background that highlights the contribution he/she intends to make through service as a governing board member and any office of the board that individual holds. Dominic Nicosia: Contractor and President of NCI, LLC. Mr. Nicosia has a child with ADHD and he has been a community supporter of OCPS as he has helped the organization by pledging an interest free loan for start 133 Our Children’s Prep School, Inc. Winter Haven, FL up funds, and has attended fundraisers for OCRC. Mr. Nicosia is an expert in the construction business and will be helpful with his extensive knowledge of construction, commercial realestate, business, and finance. Brian Sherwin: Certified Public Accountant and Principal Owner of Fox Sherwin and Company PA. Mr. Sherwin has experience working with non-profit corporations and has been appointed by the Courts to investigate potential fraud and abuse situations within national and international non profit organizations. Mr. Sherwin will play a role in the initial establishment of the organization and plans to transition off once the charter application has been accepted as he will then become the accountant for the organization. Marcia Strang: Community Leader and Vocational Evaluator at Winter Haven Hospitals’ out patient Brain Injury Program ESTEEM. Marcia and her husband Shorter have been long time residents of Winter Haven and represent the community. Marcia, as an employee of Winter Haven Hospital works with adults with disabilities and has a “heart” for the types of children we serve. The Founding Board is beginning the process to recruit an additional 2-4 Board members in accordance with the procedure outlined in 9(E) and 9(F). New Board member information will be provided when appointed and upon request. Recruitment efforts will consider individuals who have a genuine interest in supporting the Our Children’s Prep School’s Mission and Vision while reflecting a representation of professions within the community such as but not limited to: public relations, media and marketing; government leaders, legal experts (attorneys), finance consultants, bankers, insurance agents, education, and other community leaders. H. Outline the methods to be used for resolving disputes between a parent and the school. 134 Our Children’s Prep School, Inc. Winter Haven, FL The Board will appoint a parent representative, in compliance with Section 1002.33(7)(d), Florida Statutes. The parent representative will be a Board member, with assistance from a department head, or a member of the organizational leadership team. The name and contact information for the parent representative shall be posted on the school’s website and provided annually to parents, and the parent representative will address parents during the School’s parent orientation. The Due Process method for resolving a conflict with a parent will be for the parent to attempt to work out the conflict with the particular staff member at the School. If not resolved, a member of the leadership team will be contacted to mediate a resolution with the parent/guardian. If the problem persists, the complaint will be brought to the Director of Curriculum and Instruction for a conference to resolve the complainant’s issue. If the parent/guardian remains dissatisfied, they will be directed to the parent representative, who will work with all parties to come to terms. If the problem is not resolved, the issue will be brought to the Board for discussion and final decision as to how the issue will be resolved. The Board of Trustees decision will be final. The complainant would then have a choice to continue the process outside the Our Children’s Prep School organization, if applicable, or withdraw their child from the School. 135 Our Children’s Prep School, Inc. Winter Haven, FL OUR CHILDREN’S PREP SCHOOL, INC. DRAFT BYLAWS ARTICLE 1 – DEFINITIONS When used in these Bylaws the terms set forth in this Article shall have the following meaning: 1. Corporation shall mean Our Children’s Prep School, Inc., a Florida corporation not for profit. 2. Board shall mean the Board of Directors of the Corporation. 3. Chairperson shall mean the Chairperson of the Board of Directors. ARTICLE II – CORPORATION Section A – Purpose This corporation is organized and is to operate exclusively not for profit as a start up Charter School to provide an education to individuals without regard to sex, race, color, creed or ethnic and national origin and such other purposes as the Directors shall deem appropriate and which is lawful under the Florida Not for Profit Corporation Act. Section B – Membership in Corporation 1. Members: Membership in the Corporation shall consist solely of members of the Corporation Board of Directors. Members of the Board of Directors shall not have an ownership interest in the corporation. 2. Procedure of Membership: Election of any person to the Corporation Board at any regular or special meeting of the Corporation Board shall automatically qualify such person to membership in the Corporation. 136 Our Children’s Prep School, Inc. Winter Haven, FL 3. Termination of Membership: Termination of membership on the Corporation Board either through resignation or by action of the Corporation Board will terminate membership in the Corporation. Section C – Rights and Duties of Membership 1. Voting: Each Member will be entitled to one vote on all matters brought before any meeting of the members of the Corporation. Such votes shall be given in person only. 2. Information: All members of the Corporation shall have the right to obtain information concerning the Corporation’s operations upon request to the Corporation Board at regularly convened meeting or upon request to an executive of the Corporation. ARTICLE III – BOARD OF DIRECTORS Section A – Composition The Governing Board of the Corporation shall be known as the Corporation Board of Directors and shall consist of seven (7) voting Directors The Board shall consist of not less than five (5) and no more than seven (7) Directors. The number of Directors may be increased from time to time by amendment to the Bylaws of the Corporation. No member of the Board of Directors may be an employee of Our Children’s Prep School, Inc., or receive direct or indirect compensation from the Corporation. Board seats shall be numbered 1 through 7. Upon Charter approval, Seats 1, 4, and 7 shall serve an initial term of 1 year; Seats 2 and 5 shall serve an initial term of 2 years; Seats 3 and 6 shall serve an initial term of 3 years. Thereafter, Board members shall serve 3-year terms. Upon expiration of a member(s) term, or vacancy for any other reason, 137 Our Children’s Prep School, Inc. Winter Haven, FL the remaining Board shall appoint a qualified member to fill the vacant seat until such time as the procedures in in number (1) above are implemented for a period not to exceed ninety (90) days. Section B – Membership 1. Selection/Election of Board: As Board members leave their position on the Organization Board of Directors; representatives of the key stakeholders in the Organization will submit names to the CEO. The CEO will select up to three (3) names, but not less than two (2), for each vacancy, which they will recommend to the remaining Board of Directors for approval. The Board of Directors will, by majority vote, select the new Board member(s). 2. The nomination and election of officers shall be at the last scheduled meeting in June and officers shall assume such responsibilities at the first schedule meeting in August of each year and shall serve in such capacity for a one year term. 3. Vacancy/Appointment: Upon expiration of a member(s) term, or vacancy for any other reason, the remaining Board shall appoint a qualified member to fill the vacant seat until such time as the procedures in in number (1) above are implemented for a period not to exceed ninety (90) days. Section C – Meetings 1. Place of Meetings: Meetings of the members of the Corporation shall be held at the School Office Conference Room or other publicized location. 1. Time of Meeting: Meetings will be as scheduled and publicized to be held in the following months: August, October, January April and June. 2. Agenda: A formal agenda shall be mailed/e-mailed to all Members at least five (5) days prior to meeting. 3. Quorum: The quorum necessary for the legal transaction of business at any meeting of the Corporation shall consist of a majority (1 more than 1/2) of the duly constituted voting members. 138 Our Children’s Prep School, Inc. Winter Haven, FL 4. Special Meetings: Special Meetings of the Corporation Board may be called at any time by: a. The Chairperson or CEO. b. The Secretary (elected board or staff appointed) shall give Seven (7) days written notice in advance of any Special Meeting to all members. 5. Attendance: Attendance at Board of Directors’ meetings is extremely important for the success of the Organization. While understanding that emergencies and job responsibilities may interfere with attendance, each Director should evaluate his/her commitment to his/her role at the Organization. With this in mind, the Board of Directors may vote to replace any Board member who misses three (3) meetings during the school year. The procedure for replacing a Board member under this provision will follow the vacancy policy. Section D – Finances 1. The Corporation Board shall keep an accurate and careful account of all investments. 2. The Board shall approve and monitor the annual budget, which includes the Operating Budget, Federal Funds, and Unencumbered Funds. 3. The CEO will submit for approval the annual budget. Subsequent budget reports will be submitted at the next scheduled Board meeting. 4. The CEO must approve all purchase expenditures. The CEO will develop procedures for the ordering of materials and supplies. 5. The CEO must submit for Board approval any single item that exceeds $10,000.00. 6. The CEO may adjust the Operating Budget accounts without Board approval. However, the Board must approve any adjustment to the unencumbered funds. 7. The CEO shall not approve any expenditure that places an account in a deficit balance. 8. All Federal Accounts must follow Federal Guidelines for expenditures. 139 Our Children’s Prep School, Inc. Winter Haven, FL 9. All Internal Account expenditures must be approved by the CEO and follow the same procedures as the Operating Budget account. 10. The Corporation Board shall participate in the raising of new or additional funds as may be necessary. 11. The Corporation Board shall determine fiscal policy, including depreciation and other reserves. 12. The Corporation Board shall determine investment of funds received by bequest or gift. 13. The Corporation Board shall review the insurance portfolio pertaining to insurance of any type. 14. The Corporation Boards shall review the financial statements monthly. The financial statements shall be prepared by a CPA and submitted to the Sponsor monthly. 15. An external Audit shall be conducted annually. The results of the Audit and 990 Federal tax return will be shared with the Corporation Board. 16. The Annual Audit and 990 Federal Tax Return shall be posted annually on the website for public access and review. ARTICLE IV – OFFICERS Section A – Officers 1. The officers of the Corporation shall be a Chair, CEO (not a voting officer), and Secretary. 2. Any member of the Corporation Board shall be eligible for an office; however, the Secretary need not be a Corporation/Board member. The CEO will not be a member of the Board or have any voting rights. 3. The Board may elect other officers as necessary and as required by law. Section B – Nomination and Election Procedure 1. The nomination of officers shall be the second to the last meeting in April and the election of officers shall be at the last scheduled meeting in June and officers shall assume such responsibilities at the first scheduled 140 Our Children’s Prep School, Inc. Winter Haven, FL meeting in August of each year and shall serve in such capacity for a one year term. 2. The Secretary shall conduct the election and each voting Corporation Board member shall be entitled to one vote, but a nominee must get a majority of the total votes cast to be elected. Section C – Chair The Chair of the Corporation Board shall preside at meetings of the Corporation Board and shall consult with the CEO concerning the operations, business and affairs of the Corporation. Section D – CEO 1. The CEO shall be the chief executive officer of the Corporation and shall serve as the primary charter school leader. 2. The CEO shall attend all Corporation Board meetings as required by law for Florida charter school leaders. Section E – Secretary 1. The Secretary shall act as Secretary of the Corporation Board. He/ She shall keep minutes of all meetings of the Corporation Board, and shall act as custodian of all records and reports of the Corporation Board. 2. The Secretary shall attend to the giving and serving of all notices in accordance with the Bylaws and Florida law and shall keep a register showing the names and addresses of the members of the Corporation Board. ARTICLE V – INDEMNIFICATION 1. The members of the Board and officers of the Corporation shall be indemnified by the Corporation against all liability and expenses not otherwise compensable by the insurance maintained by such person of the Corporation relating to an action if (a) there is a final judgment in the 141 Our Children’s Prep School, Inc. Winter Haven, FL action that there was no negligence or misconduct on his/her part (b) the Corporation received a written opinion of independent counsel that (1) the conduct of the person was in good faith for a purpose which he/she reasonably believed to be in the best interest of the Corporation and, in any criminal action, that the person has no reasonable cause to believe that his/her conduct was unlawful and (2) indemnification hereunder may be legally and validly made. 2. The termination of an action by judgment, settlement (with or without court approval), or conviction upon a plea of guilty or of nolo contendere or its equivalent shall not be deemed a determination that a person has not met the standards of conduct stated in (b)(1) of this section. 3. The Corporation before final disposition may advance expenses incurred by a person in any action thereof if the person agrees in writing to repay such amount unless he/she is entitled to indemnification under this section. The Corporation shall pay the fees and expenses. 4. The rights of indemnification in this section shall be in addition to any rights to which a person may otherwise be entitles by contract or law. 142 Our Children’s Prep School, Inc. Winter Haven, FL ARTICLE VI – FISCAL YEAR The fiscal year of the Corporation shall be from the first day of July of each year and shall close with the last day of June of each year. ARTICLE VII – AUDIT The Corporation shall select an independent firm of certified public accountants to audit the books and accounts of the Corporation for each fiscal year in accordance with the procedures and requirements set forth in Florida law. ARTICLE VIII – AMENDMENTS Except as otherwise provided herein, power to amend the Bylaws shall be vested in the Corporation Board by a majority (1 more than 1/2) of the voting members thereof at a regular or special meeting called for that purpose providing notice be given at least two (2) weeks in advance and said notice shall contain a copy of the proposed amendments ARTICLE IX – ADOPTION These Bylaws shall be adopted at a regular meeting of the Corporation Board and shall become effective upon adoption. DATED: ___________________________ ________________________________________ Secretary ________________________________________ Chair 143 Our Children’s Prep School, Inc. Winter Haven, FL DRAFT OUR CHILDREN’S PREP SCHOOL ADMINISTRATIVE PROCEDURE MANUAL POLICY: Conflict of Interest INITIAL DATE: REVISED: PAGE 1 OF 1 PURPOSE: To avoid a voting conflict of interest with any Director, Officer, or Key Employee. To ensure compliance by Directors with Florida’s Ethics laws pertaining to charter school governing boards. PROCEDURE: Any Director, Officer, Trustee, or Key Employee who has an interest in a contract or other transaction presented the Board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the Board of committee prior to its acting on such contract or transaction. Annually, any Director, Officer, Trustee, or Key Employee must restate, in writing, for the purpose of full and documented disclosure of his/her interest to the Board of any conflict or potential conflict, even if advantageous to the organization. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse or advantageous to the corporation’s interest. The body to which such disclosure is made shall thereupon determine by a vote of seventy-five (75%) of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist pursuant to applicable Florida law. If a conflict is deemed to exist, such person shall not vote on, nor use his/her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction. Such person may be counted in determining whether a quorum is present but may not be counted when the Board of Trustees or committee of the Board takes action on the transaction. The minutes or the meeting shall reflect the disclosure made, the vote thereon, the abstention from voting and participation, and whether a quorum is present. In addition to the foregoing pertaining to voting conflicts of interest, all Directors must comply with ethics laws pertaining to governing board members of charter schools. REFERENCE STANDARD: 144 Our Children’s Prep School, Inc. Winter Haven, FL OCPS Administrative Procedure Manual OCPS Employee Handbook Sections 112.313(2), (3), (7) and (12) and 112.3143(3), 1002.33(24) & (26) Florida Statutes. ACCOUNTABILITY: Our Children’s Prep School Board of Trustees and Key Employees DRAFT OUR CHILDREN’S PREP SCHOOL, INC ADMINISTRATIVE PROCEDURE MANUAL POLICY: Code of Ethics INITIAL DATE: REVISED: PAGE 1 OF 1 PROCEDURE: Board members of Our Children’s Prep School will at all times conduct themselves in a manner that: Supports the objectives of the Corporation Serves the overall best interests of the Corporation rather than any particular constituency Brings credibility and good will to the Corporation Respects principles of fair play and due process Demonstrates respect for individuals in all manifestations of their cultural and linguistic diversity and life circumstance Respects and gives fair consideration to diverse and opposing viewpoints Demonstrates due diligence and dedication in preparations for and attendance at meetings, special events and all other activities on behalf of the Corporation Demonstrates good faith, prudent judgment, honesty, transparency and openness in their activities on behalf of the Corporation Ensures that the financial affairs of the Corporation are conducted in a responsible and transparent manner with due regard for their fiduciary responsibilities and public trusteeship Avoids real or perceived conflicts of interest Conforms with the Bylaws and policies approved by the Board, in particular this Code of Ethics, the Confidentiality Agreement, Conflict of Interest policies and conflict of interest laws pertaining to charter school governing boards Publicly demonstrates acceptance, respect and support for decisions legitimately taken in transaction of the Corporation’s business 145 Our Children’s Prep School, Inc. Winter Haven, FL DRAFT OUR CHILDREN’S PREP SCHOOL, INC ADMINISTRATIVE PROCEDURE MANUAL POLICY: Board Confidentiality Agreement INITIAL DATE: REVISED: PAGE 1 OF 1 PROCEDURE: I, _______________________________________________, a director of Our Children’s Prep School, Inc., declare that, in carrying out my duties as a director, I will: 1. 2. 3. 4. 5. 6. 7. Exercise the powers of my office and fulfill my responsibilities in good faith and in the best interests of the Corporation. Exercise these responsibilities, at all times, with due diligence, care and skill in a reasonable and prudent manner. Respect and support the Corporation’s Bylaws, policies, Code of Ethics, and decisions of the Board. Keep confidential all information that I learn about clients, personnel, and any other matters specifically determined by board motion to all matters of confidence, as allowed and/or required by Florida law. Conduct myself in a spirit of collegiality and respect for the collective decisions of the Board and subordinate my personal interests to the best interests of the Corporation. Immediately declare any personal conflict of interest that may come to my attention. Immediately resign my position as a director of the Corporation in the event that I, or my colleagues on the Board, have concluded that I have breached my “Oath of Office”. ________________________________________________________________ Signature Date 146 Our Children’s Prep School, Inc. Winter Haven, FL Section 10: Management A. Describe the management structure of the school. Include job descriptions for teachers and each administrative position that identify key roles, responsibilities and accountability. Management Team Due to the complexity of our students, the variety of diagnoses, disabilities, levels of intellectual ability, medical stability, academic readiness, behavior and mental health challenges, no "one person" who can handle day to day issues at the school. Instead, we utilize a "team" of professionals with expertise in the core program areas, stated in the list of Directors below. When calling the school, the individual will be directed to the professional that oversees that area. This Management Model provides back up and redundancy for managing administrative functions more so that those seen in the traditional public schools. There are two management positions that report directly to the Board: The CEO and the Director of Curriculum and Instruction. The CEO reports on the business functions such as finance, safety, facilities, budgets, transportation, food service, community outreach, and other administrative functions where the Director of Curriculum and Instruction reports on program quality, the interface of therapy services with the educational process, HR, teacher certification, hiring and releasing of teacher, para, and non instructional staff, school improvement, Title I and II, professional development and any other responsibilities associated with instruction and collaborating with the therapy service provider. Our Management Model is unique and far more effective than the traditional Principal/AP paradigm for our complex population. A well-represented Leadership Team of Professionals each conducts administrative oversight in their area of specialty. We call this a “Collaborative Leadership Team” (CLT) where like our students; the leadership must work together and cross-train for optimal management of all operational aspects for the betterment of the organization. Comprising the Leadership Team is: 147 Our Children’s Prep School, Inc. Winter Haven, FL CEO responsible for administrative functions Director of Curriculum/Instruction, Marzano, Educator quality Development and Student Formative Evaluations Director of Positive Behavioral Support (PBS), Mental Health and Social Services Consultant of Physical Rehab Services Consultant of Low Incidence Populations Consultant of Speech, Language to Literacy, Augmentative Communication (PECS) Director of Continuous Quality Monitoring and Improvement (CQMI), PD and Testing Director of Admissions and IEP Compliance Director of HR, Marzano scheduling and implementation, Student Admissions, Marketing, Internal Audit/Student Finance Manager of Facilities, Buses, Safety Drills, and Food Service Parents, Community, and Staff needs are met timely with this management design as each leadership member is empowered to meet the needs of the stakeholders. This highly skilled management team is lead by the Chief Executive Officer and the Director of Curriculum and Instruction. See Appendix A for the Organizational Chart The following are descriptions and general duties of each of the nine (9)Leadership positions. DUTIES The Director of Curriculum and Instruction, Educator Quality Development, and Student Formative Evaluation Coordinator is an instructional leader who trains, coaches, and assists the educator staff. Duties of this position are to ensure the fidelity of the use of our research-based curriculum, to administer timely and quality formative assessments of our students to measure periodic 148 Our Children’s Prep School, Inc. Winter Haven, FL progress, educate the teachers and staff on domain two planning of the Marzano System, and document the use of highly effective Marzano strategies used in the classroom. All lesson plans will be submitted to this Leader and reviewed weekly with special attention given to addressing the Next-Generation Sunshine State Standards (NGSSS) and evidence of transition to Florida Standards (FS). This leader will conduct weekly classroom walk-throughs and document educator’s teaching performance and provide immediate feedback, in writing, as to their effectiveness. The Director of Positive Behavioral Support (PBS) mental health, and Social Services is a collaborative leader who trains the entire staff on positive behavioral supports. This leader is responsible for the implementation of a school wide behavioral management system that is three-tiered. This Leader must monitor the fidelity of positive reinforcement, points awarded, reinforcements given, behavior management techniques, facilitating students to move up the multi tiered reinforcement levels, establishment of highly motivating reinforcement opportunities, and coordinating weekly data to show individual students progress. For students with severe behavioral issues, this leader will conduct functional behavioral assessments and/or discrete trial behavior measurements to determine the most effective way to manage these difficult behaviors. Skilled behavioral specialists, supervised by this leader, will implement specifically designed behavior management plans. Finally his leader is responsible for ensuring certification of all professional crisis management staff and ensuring the fidelity of the implementation of Professional Crisis Management procedures at the school. For students needing mental health services this Leader will coordinate these services provided by Our Children’s Prep School or by a contract service within the community. If a family or student is in need of social services, this leader will be responsible for coordinating those services as well. Consultant for Physical Rehabilitation Services. Many of our low incidence students require intensive physical, occupational, and speech therapy services. This highly trained Leader will manage the specialized programs and services such at Hippotherapy and Sensory Integration, the need for prosthetics and 149 Our Children’s Prep School, Inc. Winter Haven, FL orthotics, and wheelchair and brace assessments, as well as communication with other medical professionals. They will also act as a consultant to the educational team and provide input on the students’ IEP. Consultant for Low Incidence Population. Multi handicapped children with disabilities require coordination of numerous services. Their functional and academic needs center on activities of daily living, pre-vocational and vocational career paths, and social and interpersonal communication. Many of the students exhibit varying types of sensory disorders requiring specialized diagnostic evaluations and individually up individualized program development. Fine motor skills, body positioning, visual tracking, eye-hand coordination, and behavior management, are important factors to consider when designing an educational plan. Many educators are unfamiliar with the complex needs of this population. These students benefit greatly from having these specialists readily available in the classroom to help adapt and prepare the environment for optimum education. This leader will work to coordinate the intensive interventionists with the ESE teachers to develop individualized educational plans within the classroom environment. The effectiveness of these plans will be documented with the help of this consultant and recorded for communication with the parents and other medical and educational professionals. Consultant for Speech, Language to Literacy, Augmentative Communication (PECS). This leader is unique in that they must be versed in both high and low incidence children. High Incidence: They must possess the knowledge of reading, receptive language, expressive language, receptive reading, and written language, so they may consult with the ESE teachers who teach reading, language arts, social studies, and science to our most independent children. This consultant works with the Director of Curriculum and Instruction on helping the ESE teachers and speech service providers jointly plan to address the underpinnings of language and how language will affect the child’s success in their classroom. The key to our unique model is the collaboration between the ESE classroom teacher and the speech and language therapist working in a co-teaching model where the teacher plans the lessons and the speech and language therapist unpacks the 150 Our Children’s Prep School, Inc. Winter Haven, FL curriculum and prepares it for preview. This leader is responsible for facilitating our reading to literacy and science to literacy collaboration and measuring the efficacy by looking at the children’s increases in their reading and writing, skills, both receptively and expressively, as measured on formative and summative evaluation tools. Low Incidence: This leader must also possess knowledge of research-based Communication Systems such as the Picture Exchange Communication System (PECS) and current electronic resources that open communication avenues for these severely communicatively challenged children. This leader to help advance the understanding and benefit of augmentative communication systems will coordinate professional development trainings for parents, teachers, and school staff for these nonverbal and limited verbal children. Director of Professional Development, Assessment, and Continuous Quality Monitoring & Improvement (CQMI): This Leader is responsible for designing measurement systems to look at the efficacy of our unique programs and our student’s academic outcomes. Each year, our goal is for our students to make progress. The amount of progress will vary based on the severity of the child’s disability, the complexity of their disability, and the amount of educational time the child has been present at school. This Leader will be responsible for documenting our students aggregate performance in the various academic areas based on the goals set and the gain from the baseline measures. Rather than looking at an individual student’s progress, this Leader will be looking at overall program effectiveness and maintaining the ongoing quality of our programs. Following each assessment or data collection period, this leader will analyze the information and determine the overall program success or decline. Action plans will be developed with the input of the entire Leadership collaborative, where changes and adjustments in program design or teaching and intensive intervention methods may be adjusted. The quality of the identified programs (i.e.: reading, math, STEM to Literacy, reading to Literacy, PBS, PECs,) will be continuously measured and revised to ensure program improvement. Based on the action plans and the needs of the staff, Professional Development (PD) modules will be planned or arranged by this Leader. The PD attendance, goals, and training outcomes will be documented and stored by this Leader with 151 Our Children’s Prep School, Inc. Winter Haven, FL submission to the PCSD for CEUs for teacher certification renewal as well as training hours and certificates for professional license renewal of the therapists. Test securing, training, managing the test materials and being accountable for fidelity and security will be the responsibility of this Leader. Director of Admissions & IEP Compliance: This Leader must have extensive knowledge of the IEP and staffing process including all Federal Regulations as it relates to parent and student rights, conformance requirements to keep the IEP compliant, notification rules, security and safety of the IEP records, legal knowledge of release of information, HIPPA regulations, and excellent communication skills to keep the IEP conferences on target, timely, and meeting the IEP committees needs. This Leader must coordinate all ESE teachers and therapists prior to the IEP meeting to be sure they have their students present levels of performance and coach those teachers and therapists to have some tentative goals ready for the IEP with the knowledge that the goals may be changed at the conference table. This Leader is responsible for loading IEP data and demographic data into the counties data system and is knowledgeable of the counties electronic IEP system. This Leader will coordinate with the Districts LEA representative and schedule IEP meetings and 3 years annual reviews. During the Admissions Process, this Leader will ensure all necessary information is secured, IEP, academic, medical, mental health, attendance, family history, parent goals, previous school attendance and outcomes, family dynamics and be a key member of the student placement committee to provide input as to the best program placement with our school. Director of HR, Marzano Scheduling & Implementation, Student Admissions, Marketing, Grants, Internal Audit/Student Finance: This Leader is responsible for the HR functions of writing job descriptions with the input of the other Leaders, posting the positions, working with Career Source on any available grants, checking references for new hires, reviewing and updating the policy and procedure employee handbook with the help of the other Leaders, reviewing the policies with all new hires and conducting quarterly meetings for anyone hired after the first of the year to review policies, planning PD on mandatory reporting of child abuse, reporting of inappropriate actions of 152 Our Children’s Prep School, Inc. Winter Haven, FL employees in the work environment, dangers and consequences of abusing Facebook or other social media, training on sexual harassment in the workplace, assisting the Manager of Safety with planning PD for fire and other drills, assisting the Director of Admissions with processing student admissions into the school, maintaining the employee files, ensuring compliance with the Jessica Lunsford act, facilitating disgruntled parents up the chain of command and then onto the designated Board liaison should resolution not occur, ensuring the posting and noticing of all board meetings, ensuring the sharing with the board financials on a monthly basis along with the annual 990 and audit, writing and monitoring grant opportunities with the help of the entire Leadership Team, works with the Office Manager on ensuring the Internal Accounts and audited and properly accounted for when reviewed by the external auditor, assist the CEO in the selection of the external auditor and help to prepare for the annual audit. This Leader will work with the CEO to directly supervise the custodian and maintenance staff, bus drivers, and cafeteria staff (if any) or any contracted services. This Leader will also work with the CEO and administrative clerical staff on marketing and helping to make the public aware of the services and programs of Our Children’s Prep School. Manager of Facilities, Buses, Safety Drills, and Food Service: This Leader is the chief Custodian and Maintenance person of the facility and is responsible for maintaining the property including utilities. This means this Leader will not evaluate or directly supervise the custodians but rather will provide input to the Director of HR and the CEO who will evaluate and directly supervise the facilities staff, bus drivers, and food service contractors or staff. This Leader will Chair the Safety committee and conduct monthly drills with fire being conducted twice per year. Professional development will precede each drill and a written evaluation and action plan will follow each drill and be stored both electronically and hard copy. The office secretary at the school will assist this leader in managing those files. Other drills are: intruder X 2 with lockdown, tornado, disaster preparedness, bomb threat, medical code blue, and power outage. This Leader will ensure evacuation to an off-site location is feasible over time and this leader will alert authorities that this is a school for children with special needs and must be put on the school notification list for emergency preparedness warnings. This 153 Our Children’s Prep School, Inc. Winter Haven, FL Leader will work with the school nurse, and consultant for physical rehabilitation on infection control measures and ensure regular cleaning of the floors, carpets, buses and disinfect the surfaces on a regular basis. This leader will be responsible for and work with the CEO on having adequate bus coverage for drivers and attendants. This leader will work with the designated bus maintenance coordinator to ensure all buses are inspected every 30 days, inspection reports are sent to Bartow, repairs are made in a timely manner, routine preventative maintenance of the buses occurs according to schedules, and that the drivers are current with their physicals, driving record checks, continuing ed., and dexterity tests. Accountability: Each member of the Collaborative Leadership Team reports to the CEO who reports to the Board. The Director of Curriculum and Instruction also reports directly to the Board and the Board has full authority to hire and fire for these two positions. Specific routine accountability assignments are clearly and definitively outlined in the School Improvement Program (SIP) located in Section 5. The organizational chart outlines the reporting relationship of staff to supervisors with the Director of Curriculum and Instruction being responsible for the supervision of all teachers and paraprofessionals. Supervisory responsibility for teachers in the PreK program coached and supported by the Consultant for Early Childhood will provide input from iObservations to the Director of C & I for the official final evaluation. This same supervisor process will occur with the teachers for the supportive and participatory children, as the Consultant for Low Incidence will complete their iObservations. All teachers must be certified and in compliance with Florida Statute as it relates to Florida teaching certificate. Additionally, all teachers must be ESE certified and working to acquire the ESOL endorsement. Having a reading endorsement on their certificate will be highly encouraged. Teachers will gain knowledge of the Structure Your Reading Program, (Ehren 2010) and the SIM ™ research documented Learning Strategies Training. 154 Our Children’s Prep School, Inc. Winter Haven, FL Teachers must be knowledgeable of the Marzano Framework Model ™. They must be aware of Domain 1 and recognize that if they work towards developing competency in a selection of the research validated 41 elements they will achieve the level of being an efficient to an exemplary educator. They must know how to plan and teach new material by identifying the key Essential Design question and prepare the lesson in accordance with the research based Marzano Design Question. The teachers must prepare rigorous lessons that teach to the Florida Sunshine State Standards and Next Generation SSS. Although Common Core Standards were not adopted by Florida at this time, having knowledge of Common Core and when appropriate, teaching higher order thinking skills. The teacher must know the importance of determining and then utilizing each student’s baseline data obtained from a standardized assessment and to report those results in a format to allow tracking and trending. Teachers must also look to regular formative assessments to determine a child’s understanding of knowledge taught. An important skill educators at OCPS must have is the ability to work in a team and plan collaboratively. The school model is based on teachers planning with the speech language therapists (SLTs) for reading. Speech and language therapists will also provide support in the planning of all other core subjects of math, science. Teacher’s plans, SLTs recognize the language underpinnings to amplify or “zoom in” to enhance comprehension. The SLT will enhance the lesson by addressing syntax, morphemes, compare and contrasts, inferences, and “wh” questions. SLTs do not act as the teachers but rather the language experts who add an enhanced dimension to the classroom and a valuable resource to the teachers and students. The teachers must also direct the paraprofessionals and take responsibility for their behavior, as the paras are extenders of the teachers at OCPS. Early childhood teachers have the challenge of learning about the importance of language development and why research has identified that you cannot skip language development and just begin teaching formal academics. There is no 155 Our Children’s Prep School, Inc. Winter Haven, FL foundation to build academics. After extensive review of compendiums of research, the High Scope Curriculum, documented efficacy with 40 years of undisputable research, was chosen as the curriculum of choice for PreK. The difficulty for trained teachers is that they are programmed to “teach” in a formal way, at a desk or table with a structured activity. High Scope learning is embedded in play. Play is the vehicle for developing pre-literacy. The key is that the educator (notice I’ve changed the semantics to “educator”) must know the language stimulation techniques of self talk, parallel talk, expansion, extension and must recognize that their job is to be engaged with the children during developmental play activities outlined in High Scope and direct the paras to do the same. Time must not be idol but rather completely engaged, interactive, and reinforcing. Supportive and Participatory student’s curriculum must be individually designed and have functional relevance. For every child, the goals of communication and social interaction are a priority. Therefore activities that facilitate communication (verbal or nonverbal) that have social relevance (this is key) are academically strong goals. Planning must address the Florida NG SSS but the activities planned to teach and address learning related to those standards must always ask the question: “what is the ultimate goal for these children? Are these activities moving this student towards independence and potential career preparation that meets their highest potential? Are these activities motivating and consider the students interests and motivators thus reducing behavior disregulation?” Teachers who ask these questions, plan to address NG SSS while considering those questions, and make the activities fun and reinforcing is a teacher who possesses the skills needed to teach at OCPS. Retention is important for a school like OCPS. Given the complex needs of its students, extensive PD is necessary and costly. Providing quality staff with incentives such as merit pay, bonuses, earned special privileges, and frequent positive reinforcement (like that given to children) become a part of the school culture. Opportunities to advance are also motivating for staff. Paraprofessional “ladder” will be considered in the future to provide incentive for higher trained and 156 Our Children’s Prep School, Inc. Winter Haven, FL higher performing paras as the paras are a significantly large part of our education team. Planning time to implement data chats, collaborative lesson planning, formative analysis, is helpful for the teachers and educators. Having “early release” every week to allow for these necessary activities to ensure quality intervention helps keep staff on target, happy, and feeling a sense of accomplishment. This time also allows for group PD. Providing a schedule that allows for small group teaching for reading in collaboration with SLT allows for the optimum teaching model be a reality without frustration as the unique and quality model also provides a structure to implement without impacting the teacher and other educators to design the structure. Staff feel triumphant with their success, thus retention is enhanced. B. Outline the criteria and process that will be used to select the school’s leader. The members of the leadership team will be advertised on the school website and through Career Source. Interviews with the CEO and other CLT members will be scheduled with questions prepared in advance and questions asked on site. Each interviewee will be scored, references checked, possible writing activity requested, and a decision made. The Board would be notified of the decision. School leadership at OCPS for day-to-day operation, student learning, safety and security, is provided by the CLT. These CLTs are specially designed and trained to best meet the needs of the students, adolescents, and parents. The CEO is not the immediate “go to person” for regular or traditional school issues. The Director of Curriculum and Instruction and the CEO divide the school responsibility based upon their job descriptions as stated above. The CLTs function as a Principal and Assistant Principal and are far more efficient given the complex needs of the children and adolescents at our school. This management design is similar to the management design found in hospitals. The Board is 157 Our Children’s Prep School, Inc. Winter Haven, FL responsible for evaluating the CEO and the Director of Curriculum and Instruction. In the event that the CEO or Director of Curriculum and Instruction position is open, the Board would create a committee to recruit for these positions. The job description and minimum requirements would be established and the position would be advertised through Career Source, on the website, through the National and State Charter School Organizations, and through professional organizations of school administrators and other appropriate trade journals. The CEO and Director of Curriculum and Instruction function as an extensions of the Board whose jobs are analogous to the organization’s leadership position. The Board would designate a “search committee” consisting of Board member (s), school staff, parents, and other community leaders, who would interview, check references, score each from a pre-established rubric, and collaboratively rank their recommendations for hire to the OCPS Board of Trustees. The final decision for the selection of the new leader will be the Board. The Board may decide to purchase “key person” insurance plan with the beneficiary being the OCPS organization. Should the Organizational Leader pass away, the money from the life insurance policy would be used to pay for an interim replacement as well as pay for the cost for the “search process”. 158 Our Children’s Prep School, Inc. Winter Haven, FL C. Provide a staffing plan for each year of the charter term aligned with the school’s projected enrollment as detailed on the cover page of this application. 2016-2017 Students: 305 2017-2018 Students 320 2018-2019 Students 335 2019-2020 Students 351 2020-2021 Students 351 PreK teachers: 3 Elem teachers: 8 Middle teacher: 6 Resource teach: 1 Paras: 27 Behavior Assist: 1 Behavior Specl: 2 LPN: 1 PreK teachers: 3 Elem teachers: 8 Middle teacher: 6 Resource teach: 1 Paras: 30 Behavior Assist: 1 Behavior Specl: 2 LPN: 1 PreK teachers: 3 Elem teacher: 8 Middle teacher: 7 Resource teach: 1 Paras: 35 Behavior Assist: 1 Behavior Specl: 3 LPN: 1 PreK teachers: 3 Elem teacher: 8.5 Middle teacher: 7.5 Resource teach: 1 Paras: 36 Behavior Assist: 1 Behavior Specl: 3 LPN: 1 PreK teachers: 3 Elem teacher: 8.5 Middle teacher: 7.5 Resource teach: 1 Paras: 36 Behavior Assist: 1 Behavior Specl: 3 LPN: 1 D. Explain the school’s plan for recruitment, selection, and development. The school plans to recruit teachers from the fine universities in the area: University of South Florida, University of Central Florida, Florida Southern College, Southeastern University, Warner University, as well as other fine education and special education programs in the State of Florida. We plan to attend the Florida Teach In, and advertise on Career Source website. Teaching positions will also be posted on our website and linked to the Polk County’s website. Educators must meet the requirements as documented in a letter of eligibility, to acquire a temporary teaching certificate, or permanent professional teaching certificate. They must conform to the teacher certification requirements set forth by the State of Florida. Paraprofessionals with post secondary education are the most desirable, as it is advantageous to mentor paraprofessionals into becoming teachers, therapists, or behavior analysts. Advertising for paraprofessionals at the community colleges in Polk, Orange, and Hillsborough counties will hopefully bring a higher level of paraprofessional applicant. Our standard is to have all paras be highly qualified and receive extensive training to be best prepared to give the highest quality of service to our children and adolescents. Professional staff such as Behavior Analysts or therapists if hiring from within will be recruited from professional trade journals and professional associations. All 159 Our Children’s Prep School, Inc. Winter Haven, FL positions will be advertised through Career Source. Behavior technicians must complete the required 300-hour on line courses. Once resumes are received, they will be date stamped by the HR department and disseminated to the respective Leadership Team member(s). Resumes will be reviewed and those who the Leadership Team selects will be scheduled for interview. Once interviewed, a potential employee will be selected. They are told their hire is contingent upon a clear background check and reference check. The school does not require a drug screen for hire at this time but reserves the right to random screen for drugs at any time for any reason. The candidate is also asked to make a commitment to stay the entire year, as much effort will go into training them. They will also be informed that they are on a 90-day probationary status and should they not be a “right fit” for this organization, they will be notified within the first 90 working days. Working at OCPS is hard work but highly rewarding. The setting is unique with the design being a cadre’ of professionals immediately at hand to meet the needs of the students. For many educators, this environment is something they have been looking for and not able to find. The program design is an immediate draw for many to work at OCPS. Further enticements are the fact that the positions are public and OCPS pays into the FSRS. guidelines as well. OCPS follows the PCSB hiring The staff are provided extensive ongoing training and professional development, which many find highly attractive. This training serves to retain many employees because they feel highly competent in their jobs. The fact that there are so many specialized professionals available for advising them on students, increases the quality of the educational environment thus promoting a higher degree of retention. Therapists (speech language, occupational, and physical therapists), whether contracted of directly hired, must meet all requirements for the Florida State Licensure through the Department of Health and maintain their license by completing the required continuing education credits 160 Our Children’s Prep School, Inc. Winter Haven, FL Section 11: Education Service Providers This section does not apply, as Our Children’s Prep School, Inc. will not be using an Education Service Provider (ESP) 161 Our Children’s Prep School, Inc. Winter Haven, FL Section 12: Human Resources and Employment A. Explain the school’s compensation plan, including whether staff will be publicly or privately employed. All employees will be Public Employees and eligible to participate in the Florida State Retirement System. Additionally, Employees will be offered the services of a financial planner from Morgan Stanley to help them plan for their retirement, children’s college fund, or other personal financial matters. When hired, the employee’s starting salary will be determined in accordance to the District’s salary schedule. The number of days worked per year will be 201 and the workday for teachers will be 8 hours and paraprofessionals will be 7.5 hours/day. Pay increases will then be determined on a merit basis rather than following the District’s salary schedule and will be awarded in accordance with the requirements of the Florida Student Success Act. Teacher’s merit pay will be based on their student’s outcome, their teaching competency as measured by the iObservation using the Marzano Framework, and their implementation of selected Deliberate Practice program components. At our school, all educators’ Deliberate Practice will be the school-wide Positive Behavior Support (PBS) program. Each educator will have two Deliberate Practice items with one being the PBS. For the educators working with the Low Incidence students, theirs will be the Picture Exchange Communication System. The educators working with the High Incidence students, theirs will be the Design Questions from Marzano, Questions 2 and 3. Paraprofessionals’ performance appraisal will be formulated from their job description. Each job function will have performance items that are broken down into a percent of the job function. A score from 0 to 3 will be given and that score will be indexed based on the items weight. The total % of the weighting will total 100. The maximum merit increase will be 3% with the lowest being 0. 162 Our Children’s Prep School, Inc. Winter Haven, FL All employees will be given an annual improvement plan where they will have input into the skills and areas they would like to improve. The supervisor will also provide input and work with the employee on establishing the annual goals and objectives for improvement. B. Describe the proposed personnel policies and procedures to which staff will be required to adhere, including expectations for participation in the school’s professional development program. If personnel policies and procedures have not been developed, provide a clear plan, including timeline, for the development and approval by the governing board. Professional Development Every employee will be asked to complete a PD survey to determine what areas they feel they need additional training. The Collaborative Leadership Team will review the survey results and prioritize the top three areas that staff has expressed the need for training. Leadership will also list the PD needs based on the program design, the results of the iObservations, data collection information, student outcomes, and behavior data reports. An annual PD calendar and plan will be created during strategic planning with the majority of PD done at the beginning of the year, on staff training days, and short refreshers during the year on Thursday early release. Personnel Policy and Procedures See attached the School’s draft of employee policy and procedures. These will be reviewed and revised prior to the opening of the charter school and approved by the Board. If needed, additional policies will be developed. 163 Our Children’s Prep School, Inc. Winter Haven, FL PREP SCHOOL Employee Handbook & Benefit Information 2016 – 2017 The information provided in this handbook is intended to advise employees of Our Children’s of the various policies, procedures, benefits, and services available to them. It is not an employment contract. This handbook will be revised as needed. 164 Our Children’s Prep School, Inc. Winter Haven, FL Our Children’s Prep School Employee Handbook & Benefit Information 2014-2015 Table of Contents Section 1 Opening Welcome 1.1 Central Office 1.2 Education Standards 1.3 Discrimination Policy Statement 1.4 Unlawful Employment Practices 1.5 Prohibition of Sexual / Racial Harassment 1.6 Drug Free Workplace 1.7 Additional References ————————————————————————————————————————– Section 2 2.1 Attendance / Promptness Policies & Procedures 2.2 Arrests 2.3 Teacher Certification 2.4 Therapist / Nursing Licensure 2.5 Change of Address and Phone Numbers (Cell & Home) 2.6 Conflict of Interest 2.6.a Nepotism 2.7 Dress Code 2.8 Electronic Mail 2.9 Network and Internet Use Policy 2.10 Evaluations 2.10.a Hours Worked 2.10.b Professional Development 2.11 Injury / Illness in the Line of Duty 2.12 Leave of Absence without Pay 2.13 Days off, Personal Time off (PTO) 2.14 Personal Mail / Telephone Calls 2.14.a Violation Actions 214.b Personal Business on School Time 2.15 Personnel Records 2.15.a Probationary Period 2.16 Reassignments 2.17 Resignations 2.17.a Exit Survey 2.18 Retirement 2.19 Suspensions / Dismissals 2.19.a Grevances 2.19.b Reduction in Force and Reorganization 2.20 Temporary Duty Leave 2.21 Toxic Substances at Work 2.22 Transfers 2.23 Vacancy Procedures 2.24 Weapons / Firearms 2.25 Worker’s Compensation 2.25.a Safety 2.26 Classroom Security 2.27 Staff/Student Relationships 2.28 Tobacco-Free Environment 2.29 Use of OC Property 2.30 Visits in the Workplace 2.31 Gifts and Solicitation 2.32 Political Activities 2.33 HIPPA Policy 165 Our Children’s Prep School, Inc. Winter Haven, FL ————————————————————————————————————————– Section 3 3.1 Additional Work Payroll Information 3.2 Payment Schedule/Holdback 3.3 Payment of Unused Leave of Termination / Retirement 3.4 Payroll Deductions ————————————————————————————————————————– Section 4 4.1 Health Insurance Insurance Benefits 4.2 Life Insurance 4.3 Supplemental Benefits _______________________________________________________________________________ __ Section 5 5.1 Bullying Employee Policies & 5.2 Child Abuse Reporting Procedures for Students 5.3 Code of Student Conduct 5.4 Compulsory School Attendance 5.5 Critical Issues 5.6 Ethics in Education Act 5.7 Medication Administration 5.8 Student Threats of Harm to Others 5.9 Parents Working for Organization After a Student Enrolls 166 Our Children’s Prep School, Inc. Winter Haven, FL Welcome 2016 - 2017 Welcome to Our Children’s Prep School We are looking forward to a great year and are so pleased you have decided to join our team. This handbook is intended to advise employees of Our Children’s of the various policies, procedures, benefits, and services available to them. Please read through the material and feel free to approach your Leadership Team, Supervisor, Office Manager, Team Leader, or myself if you have any questions or concerns. Once again, WELCOME! Sincerely, Sharon McManus Comkowycz, M.S. CCC-SLP CEO, Founder 167 Our Children’s Prep School, Inc. Winter Haven, FL Our Children’s Employee Classifications Employee Definitions 1. Administrative: Includes personnel who perform management activities such as developing broad policies for the Our Children’s Organizations and executing those policies at all levels within the Our Children’s. Administrative personnel are generally senior level professionals who have been assigned the responsibilities of systemwide functions. Examples of administrative employees include: Executive Director/superintendent; leadership director; technical center directors; and others who perform management activities. 2. Classified: Includes educational support employees whose job functions are neither administrative nor instructional, yet whose work supports the educational process. Some examples are: paraprofessionals; technicians; clerical/secretarial workers; skilled crafts workers; service workers; bus drivers; custodians; food service workers; and aides. 3. Instructional: Includes employees whose positions require certification including, but not limited to: Department Chairpersons; Grade Level Chairpersons; Behavioral Analyst/Licensed Mental health Counselors; Social Workers; Classroom Teachers; Visiting Teachers; Homebound Teachers; Librarians; Psychologists; Physical, Occupational, and Speech Language Therapist; all Instructional Specialists; Summer School Teachers; Itinerant Personnel; Experts-in-Field; and Adult and Community Education Teachers. 4. Confidential: The confidential positions are: Secretaries and Administrative Assistants to the Executive Director/ Superintendent and the Directors of the Leadership Team. Human Resources Department Secretaries, Administrative Assistants, and Human Resources Specialists. Work Schedules Employees are hired for various work schedules. Some employees work 170 or 180 days each year; some work 196 or 201 days, while others work 220, 240, or 260 days. Check with your direct supervisor to determine your specific schedule. 1.2 Education Standards The Code of Ethics of the Education Profession in Florida and the Principles of Professional Conduct of the Education Profession in Florida Chapter 6B-1 Florida State Board of Education Academic Rules Adopted: June 15, 1982 Amended: November 24, 1998 6B-1.001 Code of Ethics of the Education Profession in Florida 168 Our Children’s Prep School, Inc. Winter Haven, FL 1. 2. 3. 4. The educator values the worth and dignity of every person, the pursuit of truth, devotion to excellence, acquisition of knowledge, and the nurture of democratic citizenship. Essential to the achievement of these standards are the freedom to learn and to teach and the guarantee of equal opportunity for all; The educator’s primary professional concern will always be for the student and for the development of the student’s potential. The educator will therefore strive for professional growth and will seek to exercise the best professional judgment and integrity; Aware of the importance of maintaining the respect and confidence of one’s colleagues, of students, of parents, and of other members of the community, the educator strives to achieve and sustain the highest degree of ethical conduct; Physical, Occupational, and Speech/Language Therapists will abide by their respective code of ethics. 6B-1.006 Principles of Professional Conduct for the Educational and Therapeutic Professionals in Florida 1. 2. The following disciplinary rule shall constitute the Principles of Professional Conduct for the Education Profession in Florida; Violation of any of these principles shall subject the individual to revOCPStion or suspension of the individual educator’s certificate, or the other penalties as provided by law; 3. Obligation to the student requires that the individual: a. b. c. d. e. f. g. h. i. Shall make reasonable effort to protect the student from conditions harmful to learning and/or to the student’s mental and/or physical health and/or safety; Shall not unreasonably restrain a student from independent action in pursuit of learning. Shall not unreasonable deny a student access to diverse points of view; Shall not intentionally suppress or distort subject matter relevant to a student’s academic program; Shall not intentionally expose a student to unnecessary embarrassment or disparagement; Shall not intentionally violate or deny a student’s legal rights; Shall not harass or discriminate against any student on the basis of race, color, religion, sex, age, national or ethnic origin, political beliefs, marital status, handicapping condition, sexual orientation, or social and family background and shall make reasonable effort to assure that each student is protected from harassment or discrimination; Shall not exploit a relationship with a student for personal gain or advantage; Shall keep in confidence personally identifiable information obtained in the course of professional service, unless disclosure serves professional purposes or is required by law. 169 Our Children’s Prep School, Inc. Winter Haven, FL 4. Obligation to the public requires that the individual: a. b. c. d. e. 5. Shall take reasonable precautions to distinguish between personal views and those of any educational institution or organization with which the individual is affiliated; Shall not intentionally distort or misrepresent facts concerning an educational matter in direct or indirect public expression; Shall not use institutional privileges for personal gain or advantage; Shall accept no gratuity, gift, or favor that might influence professional judgment; Shall offer no gratuity, gift, or favor to obtain special advantages. Obligation to the profession of education requires that the individual: a. b. c. d. e. f. g. h. i. j. k. Shall maintain honesty in all professional dealings; Shall not on the basis of race, color, religion, sex, age, national or ethnic origin, political beliefs, marital status, handicap condition if otherwise qualified, or social and family background deny to a colleague professional benefits or advantages or participation in any professional organization; Shall not interfere with a colleague’s exercise of political or civil rights and responsibilities; Shall not engage in harassment or discriminatory conduct which unreasonably interferes with an individual’s performance of professional or work responsibilities or with the orderly processes of education or which creates a hostile, intimidating, abusive, offensive, or oppressive environment; and, further, shall make reasonable effort to assure that each individual is protected from such harassment or discrimination; Shall not make malicious or intentionally false statements about a colleague; Shall not use coercive means or promise special treatment to influence professional judgments of colleagues; Shall not misrepresent one’s own professional qualifications; Shall not submit fraudulent information on any document in connection with professional activities; Shall not make any fraudulent statement or fail to disclose a material fact in one’s own or another application for a professional position; Shall not withhold information regarding a position from an applicant or misrepresent an assignment or conditions of employment; Shall provide upon the request of the certified individual a written statement of specific reason for recommendations that lead to the denial of increments, significant changes in employment, or termination of employment; 170 Our Children’s Prep School, Inc. Winter Haven, FL l. m. n. o. p. q. 1.3 Shall not assist entry into or continuance in the profession of any person known to be unqualified in accordance with these Principles of Professional Conduct for the Education Profession in Florida and other applicable Florida Statutes and State Board of Education Rules Shall self-report within forty-eight (48) hours to appropriate authorities as determined by organization any arrests/charges involving the abuse of a child or the sale and/or possession of a controlled substance. Such notice shall not be considered an admission of guilt nor shall such notice be admissible for any purpose in any proceeding, civil or criminal, administrative or judicial, investigatory or adjudicatory. In addition, shall self-report any conviction, finding of guilt, withholding of adjudication, commitment to a pretrial diversion program, or entering of a plea of guilty or Nolo contendre for any criminal offense other than a minor traffic violation within forty-eight (48) hours after the final judgment. When handling sealed and expunged records disclosed under this rule, school districts shall comply with the confidentiality provisions of Sections 943.0585(4)(c) and 943.059(4)(c), Florida Statutes; Shall report to appropriate authorities any known allegation of a violation of the Florida School Code or State Board of Education Rules as defined in Section 1012.795(1), Florida Statutes; Shall seek no reprisal against any individual who has reported any allegation of a violation of the Florida School Code or State Board of Education Rules as defined in Section 1012.795(1), Florida Statutes; Shall comply with the conditions of an order of the Education Practices commission; Shall, as the supervising administrator, cooperate with the Education Practices Commission in monitoring the probation of a subordinate. Discrimination Policy Statement Discrimination on the basis of race, ethnicity, national origin, gender, disability, or marital status against a student or an employee in the state system of public Pre-K, K-20 education is prohibited. No person in this state shall, on the basis of race, ethnicity, national origin, gender, disability, or marital status, be excluded from participation in, be denied the benefits of, or be subject to discrimination under any public Pre-K, K20 education program or activity, or in any employment conditions or practices, conducted by a public educational institution that receives or benefits from federal or state financial assistance. 1.4 Unlawful Employment Practices 1. It is an unlawful employment practice for an employer: a. To discharge or to fail or refuse to hire any individual, or otherwise to discriminate against any individual with respect to compensation, terms, conditions, or privileges of employment, because of such individual's race, color, 171 Our Children’s Prep School, Inc. Winter Haven, FL 2. 3. 4. 5. religion, sex, national origin, age, handicap, or marital status; b. To limit, segregate, or classify employees or applicants for employment in any way, which would deprive or tend to deprive any individual of employment opportunities, or adversely affect any individual's status as an employee, because of such individual's race, color, religion, sex, national origin, age, handicap, or marital status. It is an unlawful employment practice for any employer controlling apprenticeship or other training or retraining, including on-the-job training programs, to discriminate against any individual because of race, color, religion, sex, national origin, age, handicap, or marital status in admission to, or employment in, any program established to provide apprenticeship or other training. Whenever, in order to engage in a profession, occupation, or trade, it is required that a person receive a license, certification, or other credential, become a member or an associate of any club, association, or other organization, or pass any examination, it is an unlawful employment practice for any person to discriminate against any other person seeking such license, certification, or other credential, seeking to become a member or associate of such club, association, or other organization, or seeking to take or pass such examination, because of such other person's race, color, religion, sex, national origin, age, handicap, or marital status. It is an unlawful employment practice for an employer to print, or cause to be printed or published, any notice or advertisement relating to employment, membership, classification, referral for employment, or apprenticeship or other training, indicating any preference, limitation, specification, or discrimination, based on race, color, religion, sex, national origin, age, absence of handicap, or marital status. It is an unlawful employment practice for an employer to discriminate against any person because that person has opposed any practice which is an unlawful employment practice under this section, or because that person has made a charge, testified, assisted, or participated in any manner in an investigation, proceeding, or hearing under this section. Florida Statutes: Chapter 760.10 1.5 Prohibition of Sexual / Racial Harassment Our Children’s forbids discrimination against any employee, applicant for employment, or student on the basis of sex or race. Our Children’s and OCRC will not tolerate sexual/racial harassment activity by any of its employees. This policy also applies to non-employee volunteers who work subject to the control of school authorities. Sexual harassment consists of un-welcomed sexual advances, request for sexual favors, and other inappropriate verbal, nonverbal, graphic, written, or physical conduct of a sexual nature when: Submission to such conduct is made, either explicitly or implicitly, as a term or condition of employment or of an 172 Our Children’s Prep School, Inc. Winter Haven, FL individual’s education. Submission to or rejection of such conduct by an individual is used as the basis for an employment or academic decision affecting that individual; or Such conduct substantially interferes with an employee’s work performance or student’s academic performance, or creates an intimidating, hostile, or offensive work or school environment. Sexual harassment, as defined above, may include but is not limited to the following: Verbal, non-verbal, graphic, and written harassment or abuse; Pressure for sexual activity; Repeated remarks to a person with sexual or demeaning implications; Unwelcome or inappropriate touching; Suggesting or demanding sexual involvement accompanied by implied or explicit threats concerning one’s employment. Racial harassment consists of verbal, non-verbal, graphic, written, or physical conduct that denigrates or shows hostility or aversion toward any employee based upon race when such conduct has the purpose or effect of creating an intimidating, hostile, or offensive work environment; or when such conduct has the purpose or effect of unreasonably interfering with an individual’s work performance or employment opportunities. Racial harassment as defined above may include but is not limited to the following conduct which is based upon race: Epithets and slurs; Written or graphic material that shows hostility or aversion toward an individual or group; Negative stereotyping; Threatening, intimidating or hostile acts. Disability Harassment is oral, written, graphic or physical conduct or any act as relating to an individual’s disability that is sufficiently severe, pervasive or persistent so as to limit or interfere with the ability of the individual to participate in or benefit from district programs or activities; harassment that has the effect of unreasonably interfering with an employee’s performance or creating an intimidating, hostile or offensive working or school environment. Disability harassment as defined above may include but are not limited to conduct directed at the characteristics of a person’s disabling condition such as: Imitating manner of speech; Interfering with necessary equipment; Negative stereotyping; Threatening, intimidating or hostile acts; 173 Our Children’s Prep School, Inc. Winter Haven, FL Written or graphic material that shows an aversion or hostility towards an individual or group with disabling attributes. Specific Prohibitions It is sexual harassment for an employee or non-employee volunteer to use his or her authority to solicit sexual favors or attention from subordinates or students, including but not limited to incidents when the subordinates or students failure to submit will result in adverse treatment, or when the subordinate’s or student’s acquiescence will result in preferential treatment. It is racial harassment for an employee or nonemployee volunteer to create or be responsible for a racially hostile environment i.e., harassing conduct that is sufficiently severe, pervasive, or persistent so far as to interfere with or limit the ability of an employee or student to participate in or benefit from services, activities, or privileges provided by the school. Procedures Any person who alleges sexual/racial harassment by any staff member may complain directly to his/her supervisor. If the direct administrator or supervisor is the offending person, the report should be made to the next higher level of administration or supervision. Filing of a complaint, or otherwise reporting sexual/racial harassment, will not affect the individual’s status, future employment, future promotion, extracurricular activities or work assignments. The right to confidentiality, both of the complainant and of the accused, will be respected, consistent with the board’s legal obligations, and with the necessity to investigate the allegation of misconduct and take corrective action when this conduct has occurred. In determining whether alleged conduct constitutes sexual/racial harassment, the totality of the circumstances, the nature of the conduct and the context in which the alleged conduct occurred will be investigated. The Direct Supervisor, or designee, has the responsibility of investigating and resolving complaints of sexual/racial harassment. A substantiated charge against an employee shall subject such employee to disciplinary action, including but not limited to warning, suspension, or termination, subject to applicable procedural requirements. Any employee, applicant for employment, student, or applicant for admission who believes he/she has been discriminated against or harassed is encouraged to follow the established complaint procedures or directly contact his/her supervisor. 1.6 Drug Free Workplace In compliance with the Drug-Free Workplace Act of 1988, Sections 112.0455, 440.101, and 440.102, Florida Statues, State of Florida Department of Labor and Employment Security, the organization will publish an annual statement notifying employees that unlawful possession, use, or distribution of illicit drugs and alcohol by employees on the Our Children’s premises is prohibited. This includes illicit drug use or possession at any school-related activities away from or on the organization’s premises. Definition: 174 Our Children’s Prep School, Inc. Winter Haven, FL a. “Controlled Substance” or “substance” means controlled substance as defined by Title 41, U.S. Code Section 706 or as defined by Section 893.02 Florida Statues. b. “Drug Free Workplace” means any property, building, facility, site, lOCPStion or place wherein employees engage in schoolrelated activities or otherwise act within the scope of their employment. The Direct Supervisor shall immediately suspend any employee violating the policy, and the Direct Supervisor is hereby directed to report any violation to the Executive Director who will communicate to the Board of Trustees for further action, which could result in termination of employment. Failure by an employee to report a known violation of this policy will constitute an act of insubordination and willful neglect of duty. Employees need to be aware that compliance with this policy is mandatory and violators will be referred for prosecution. Substance Testing: Drug testing will be conducted for active employees in the following instances: a. Reasonable cause to believe an employee is involved in substance abuse; b. Upon return from a substance abuse rehab program; c. As part of a random selection process for employees in predetermined departments and/or high-risk positions. 1.7 Emergency School Closings In case of an emergency, the Superintendent/designee is authorized to close any school or all schools and to dismiss a school(s) prior to the regular daily dismissal hour. The may dismiss the school when the Superintendent or designee cannot be contacted, and an extreme emergency exists endangering the health, safety, or welfare of students. In a declared state of emergency, school personnel shall maintain control of students until these students are released from school or in the case of transported students, until they depart from the school bus. The directors shall cooperate with emergency preparedness authorities during a natural or man-made disaster. If a civil disturbance or similar situation occurs, the Direct Supervisor shall cooperate with the law enforcement authorities. Section 2 2.1 Administrative Policies and Procedures Attendance and Promptness Absenteeism If you must be absent, it is your responsibility to notify the Direct Supervisor at once. Call your supervisor as early as possible at their home or on their cell. If they do not answer, call the school at once to 175 Our Children’s Prep School, Inc. Winter Haven, FL report your absence until you speak to someone, do not leave a message. Excessive absenteeism, tardiness or leaving early may be grounds for disciplinary action or dismissal. Have a plan in place whenever possible to have your absences covered by appropriate staff prior to being absent. Reporting Absences Employees who will be away from their normal place of work during normal duty hours are expected to report their absences or duty reassignment to their immediate supervisor. Except in cases of emergency or illness, absences should be arranged in advance and requested/approved on the appropriate Our Children’s forms. Tardiness Our Children’s expects all employees to be present and ready to perform their duties at the start of their duty day and to remain present for their entire duty day, unless they have the prior approval of their supervisor. Employees, who exhibit chronic tardiness, or those who do not call their supervisor or designated representative prior to being tardy, may be subject to progressive discipline. All classified and instructional employees, including exempt (salaried) must "clock-in" documenting their arrival and departure time. All classified and instructional employees must clock in and out. Excessive absences would require documentation in order to prevent any disciplinary action. Disciplinary actions could occur when an employee no longer has PTO available or documentation for the excessive absences. 2.2 Arrests Any employee, who is arrested or charged with any crime, including driving under the influence of alcohol or controlled substances, must notify the Direct Supervisor or designee of the alleged charges/allegations. Instructional personnel must self-report within 48 hours to appropriate authorities any arrest/charges involving the abuse of a child or the sale and/or possession of a controlled substance. Failure to self-report will result in disciplinary action. Such notice shall not be considered an admission of guilt nor shall such notice be admissible for any purpose in any proceeding, civil or criminal, administrative or judicial, investigatory or adjudicatory. In addition, self- reporting shall also be required for any conviction, finding of guilt, withholding of adjudication, commitment to a pretrial diversion program, or entering of a plea of hours after the final judgment. (A minor traffic violation could be parking or speeding ticket; however, a DUI is not considered minor.) When reporting to your supervisor your arrest or charge, obtain documentation that you made this report within 48 hours to your supervisor. It is your responsibility to obtain written documentation such as an email showing to whom and when you reported your arrest with a c/c to the Executive Director/Superintendent. 176 Our Children’s Prep School, Inc. Winter Haven, FL 2.3 Teacher Certification The Certification Office in the Human Resource Services Division at the School Board Offices will assist with issuance of certificates and determination of highly qualified teachers. Florida law requires all teachers to hold a valid Florida Educator’s Certificate. The staff will be happy to assist you with the approval of appropriate course-work for renewal or addition of a subject to your certificate. If you are not sure, it is always better to ask but it is your responsibility. Securing and updating a certificate is the responsibility of the teacher. Our staff is here to provide you with guidance, but you must fulfill the requirements and complete all procedures. For teachers with a temporary certificate, it is extremely important that you follow the requirements listed in your Official Statement of Eligibility issued by the Florida Department of Education. If you have specific testing requirements to meet you will need to contact the state for registration and test information. DO NOT WAIT UNTIL THE LAST MINUTE TO TAKE THESE TESTS. (Completion of certification requirements has major impact on your reappointment eligibility.) Teachers must pass the general knowledge test by June 30 of the year the temporary certificate was issued. Should your name change after your certificate has been issued, you can apply to change your name on your certificate; however, there is a fee. If you wish, you can wait until the next renewal date of your certificate and change your name at NO additional charge. You should also change your name on your social security records. When you provide the Direct Supervisor with this information, all records, including payroll records, will be changed accordingly. If you have earned a higher degree from an accredited institution, it could affect your pay status. You must submit an official transcript with the higher degree conferred to your Direct Supervisor for evaluation. Teachers and administrative staff must now provide their Direct Supervisor/supervisor with a copy of their transcripts and valid teaching certificate. The Florida Department of Education no longer provides these copies to the employer. New teachers must also provide their Direct Supervisor with a copy of their Statement of Eligibility. Direct Supervisors are responsible to pass this information on to the Office Manager at the Central Office. If you have previous fulltime experience, teachers and therapists must obtain written verification of fulltime employment from their previous employer to get credit for work experience. 2.4 Therapist, Nursing and Behavior Analyst or any Employee that holds a Certification in a Therapeutic Field Therapists are employed by Our Children’s Rehab Center, Inc. and licensure/certification is the responsibility of each therapist. Nurses, Mental Health Counselors, and Behavior Analysts may be employed by the school and licensure is the responsibility of each individual. Some continuing education will be provided by the organization, but is up to 177 Our Children’s Prep School, Inc. Winter Haven, FL each therapist to complete all continuing education required for their license. Each therapist must keep track of their continuing education and provide the organization with verification of each continuing education hour earned. The therapist will complete licensure/certification renewal paperwork in a timely manner to avoid any lapse in licensure. The licensure renewal paperwork with continuing education documentation must be submitted to the administrative office if you wish the organization to consider the payment of fees. Failure to renew your license/certificate in a timely manner will result in suspension or termination of employment. 2.5 Change of Address and Phone Numbers (Cell & Home) All changes in address or phone numbers, including cell phone numbers, must be updated in writing on an Employee Contact Form/Employee Medical Form, which can be acquired from the office manager. Name changes should be reflected on your Social Security Card, and a copy of your new card should be turned in along with the Employee Contact Form. 2.6 Conflict of Interest & Solicitation of Employees No employee may work for an organization doing business with Our Children’s while employed with the Our Children’s Organization. Any employee working another job anywhere must reveal such a contractual agreement, in writing, to the Direct Supervisor/Executive Director. The Direct Supervisor/Executive Director may approve such an arrangement; however, if the Executive Director determines the relationship to be a conflict of interest, he/she will request that the employee terminate his/her employment with either the organization of Our Children’s, or the conflicting employer. As an employee, you may not perform any duties related to an outside job during regular working hours or during the additional time that is needed to fulfill the responsibilities of the position. Similarly, you may not use the organizations facilities, equipment, or materials in performing outside work. You may not solicit the sale of or sell services or goods to Our Children’s during work hours or by using Our Children’s email for personal profit or gain. Your supervisor must approve soliciting the sale of goods for nonprofit organizations in advance. 2.6 A. Nepotism Nepotism is defined as showing favoritism or patronage to relatives. During the formal screening process, an applicant, who would be supervised by a close relative, must be eliminated from consideration. An employee may not transfer to a cost center if he/she may supervise or be supervised by a close relative. A close relative is defined as a spouse, ex-spouse, partner, siblings, parent, grandparent, aunt, uncle, grandchild, cousin, including all step and/or half relatives. 2.7 Dress Code 178 Our Children’s Prep School, Inc. Winter Haven, FL All employees are models for the students and should reflect this in their dress and appearance. Neatness and cleanliness are important for all employees. Each staff member should maintain a neat, professional appearance appropriate for his/her specific assignment. Each staff member will wear a logo-shirt and appropriate bottoms. Appropriate bottoms are loose fitting neutral or dark pants/skirts at the knee or longer. Bottoms must be without tears, rips or holes. Skirts, shorts, dresses, pants, should not be form fitting either by fabric, cut or design. Athletic wear, spandex, basketball shorts, scrubs, sweat pants or pajama bottoms are not appropriate for the work place. All staff members must wear closed-toed shoes; flip-flops or open-toed shoes are not appropriate at any time. Appropriate undergarments (i.e., bras and underwear) are expected to be worn by all employees. Undergarments and private body areas must not be evident or visible through clothing. If midriffs, underwear or other body parts are exposed, the employee will be sent home to correct their dress. Staff members sent home must return to complete the workday in appropriate dress. Payment is not available for time spent correcting dress. If an employee abuses the dress code consistently, it will result in disciplinary action or possible termination. Hospital and medical staff must follow the dress code of the facility at which they are working. Tattoos/Piercing: The ultimate goal of this policy is to ensure a workforce that presents a sharp, professional appearance to the public and the children we serve, while allowing individual expression through authorized body art. Tattoos on the face, neck, hands, or uncovered arms and legs may not be visible during work hours and school sanctioned events unless it is smaller than an inch and not offensive in nature. If there is a hand or wrist tattoo larger than one inch, or hand tattoos which are offensive in nature, then they need to be covered up. Any exceptions need to be brought to the administrator. Visible piercings must follow these criteria: earrings may hang no longer than one inch below the ear lobe and all other facial piercings must be removed or covered up during school hours. Extra attention should not be brought to tongue or belly button piercings; a clear retainer or barbell can be used as an option. No gauge plugs in ears are permitted. 2.8 Electronic Mail Email accounts shall be used to enhance communication for work-related duties. The use of e-mail accounts must be in support of education and/or research that are consistent with the educational goals and policies of Our Children’s. The employee in whose name the account is issued is responsible at all times for its proper use. Behavior that is inconsistent with this policy may result in disciplinary action which may include possible termination or legal action. Policies: a. Unauthorized use includes, but is not limited to: The creation and exchange of messages that is offensive, harassing, obscene, or threatening; The exchange of privileged, confidential, or sensitive 179 Our Children’s Prep School, Inc. Winter Haven, FL b. c. d. e. information outside of the organization or outside the defined privileged group; The creation and exchange of advertisements, solicitations, chain letters, and other unsolicited e-mail; The creation, storage, or exchange of information in violation of copyright laws; Reading or sending messages from another user’s account, except under proper delegated arrangements; Altering or copying a message or attachment belonging to another user without the permission of the originator; The installation and use of unapproved applications and downloads are prohibited; Using email in ways that violate Our Children’s policies and procedures; Unnecessary activities which cause congestion of the network or otherwise interfere with the work of others; Representing personal views as those of Our Children’s. The Direct Supervisor must be notified immediately of any unauthorized use of your account or any other breach of security. Our Children’s is not liable for any loss you may incur as a result of someone else using your password or account, either with or without your knowledge; Users must not compromise the privacy of their password by giving it to others or exposing it to public services. Passwords should be changed at least every 90 days; Employees must not open e-mails or attachments from unknown senders to avoid viruses; Employees must not use the Internet for personal use. 2.9 Networks and Internet Use Policy Our Children’s offers access to network resources and the Internet to our schools. Usage is a privilege granted to employees and students. The use of the network and the Internet must be in support of educational and professional activities that are consistent with the educational goals and policies of the school. The user is responsible at all times for its proper use. Behavior that is inconsistent with these policies and guidelines may result in disciplinary action and/or legal action. General Network Use The network includes all computers and other peripheral devices on property that are interconnected to the local/wide area network. It is provided for users to conduct research, complete assignments, and print assignments, use instructional programs, and use media center electronic catalog. Internet Access The Internet encompasses a multitude of libraries, databases, social networking and resources beyond the local/wide area network. It is provided for users to access educational resources to conduct research, complete assignments, use instructional programs and use media center on-line catalogs. 180 Our Children’s Prep School, Inc. Winter Haven, FL General Network and Internet Access Policies Unauthorized use includes, but is not limited to: • Violations of laws and regulations regarding: Copyrighted and trademark material; Threatening, obscene or profane material; Licensing agreements; Plagiarism. Vandalism, which is defined as malicious attempt to harm or destroy network resources, data of other users, the Internet or other networks. This includes the creation of, or uploading of, computer viruses on the Internet or host site; Use of the Internet or network for financial gain or illegal activity; Use of another individual’s network access including use of another individual’s network username and password; Congestion of network by consuming large amounts of bandwidth, including but not limited to: Network/Internet games Streaming video and audio Teleconferencing Downloading very large files without prior approval of technology staff; Hacking or any attempt to gain access to networks; Browsing networks to obtain IP addresses and other network information; Accessing the networks without prior authorization; Use network resources or other resources with the intent of preventing or interfering with the transmission of voice, data, pictures, or anything that can be transmitted over the network; Trespass on other’s work, files or folders, and attempt to, or take action to, access, modify, harm or destroy data of another user; Circumventing proxy servers, firewalls or other filtering software; Using unauthorized telephone services, including long distance calls. For consequences please see 2.19 Social Networking Our Children’s respects the rights of employees to utilize social media, such as Facebook, Twitter, or other electronic communications; however, activities in or outside of work that affect an employee's job performance, the performance of other employees, or activities that might affect the image and reputation of Our Children’s and/or are an area of interest for Our Children’s as an employer. Our Children’s takes these interests very seriously. Employees should be mindful of these interests, should not use social media when on duty, and should be mindful of these considerations when using such media on personal time. Protect your Facebook by adjusting your settings to being tagged. Beware! Being “Tagged” on Facebook could result in offensive photos. See the below Policy and Procedure detailed guidelines. 181 Our Children’s Prep School, Inc. Winter Haven, FL Definitions: Blog: is an online type of journal or newsletter that is readily accessible to the general public on a website. Blogs are typically used by individuals to share personal thoughts, ideas, opinions, videos, pictures, etc. Electronic Communications: is a system of worldwide electronic communication in which a user can compose a message on a computer, cell phone, or other electronic devices that allows the user to send a written message to one or more persons. Profile: is an individual account posted on social media websites that may include personal information, viewpoints/opinions and/or communications with others. Social Media: is a term that defines the various activities that integrate online technologies and practices that people use to share opinions, insights, experiences, and perspectives. Social Networking: is the practice of expanding the number of one's business and/or social contacts by making connection through on-line technologies or electronic devices. Policy: 1. Employees are prohibited from posting photos of Our Children on personal Facebook accounts, newsfeeds, etc. 2. Employees are expected to follow the guidelines outlined in this policy and provide a clear distinction between their views as individuals and their Our Children’s employment. 3. When using social media, employees should have no expectation of privacy and must apply good judgment for every activity related to Our Children’s; 4. If information is posted in the public domain, Our Children’s reserves the right to monitor compliance with this and other Our Children’s policies. Any public information employees create, transmit, download, exchange or discuss on any social media may be accessed at any time without prior notice; 5. Employees who participate in social networking or electronic communications deemed not to be in the best interest of Our Children’s will be subject to corrective action up to and including termination; 6. It is the right and duty of Our Children’s to protect itself, its students and employees from unauthorized disclosure of proprietary and/or confidential information and the discussion, commentary or other dissemination of potentially untrue, inflammatory, derogatory, defaming, and/or otherwise unlawful or inappropriate commentary concerning Our Children’s; 7. In public settings, employees must remain respectful of Our Children’s business operations, co-workers, students, etc. Anything obscene, vulgar, defamatory, threatening, discriminatory, harassing, abusive, hateful, or embarrassing to a fellow employee, student or business partner is prohibited; 8. Activities in or outside of work that affect an employee's job performance, the performance of others, or the image and reputation of Our Children’s are a proper focus for Our Children’s policy; 9. Employees are prohibited from listing their email address unless the social networking site is used purely for business or 182 Our Children’s Prep School, Inc. Winter Haven, FL professional purposes, including Facebook. If you list your work affiliation on a social network, then you should regard all communication on that network as you would in a professional network. Guidelines for Employees: 1. You are personally responsible for the content you publish on profiles, blogs, or any other form of user-generated social media or electronic communications. 2. Seek input from your immediate supervisor or administration prior to publishing anything questionable or that you wouldn't say in person to avoid potential violation of this policy; 3. Be thoughtful and respectful about what you say or publish. When participating in social networking, you should always protect your privacy and the privacy of others; 4. Social media is not the appropriate place for addressing workrelated concerns or business matters and accordingly you should refer these types of employment-related concerns to your immediate supervisor or administration; 5. Use good judgment when participating in social networking activities. Do not use ethnic slurs, personal insults, obscenity, reveal confidential or private information, defame or disparage students or co-workers or engage in any conduct that would not be acceptable in the workplace; 6. If you list Our Children’s as your place of employment or publish content to any website outside of Our Children’s and it has something to do with work you do or information associated with Our Children’s, use a disclaimer such as this: “The information or postings on this site are my own and do not necessarily represent the views and opinions of Our Children’s;” 7. For your protection as well as Our Children’s do not post any privileged, confidential, copyrighted information or Our Children’s issued documents; 8. Before you engage in any social networking or electronic communications, remember that you should have no expectation of privacy and when you compose a message, read it over before sending it and ask yourself if the content is appropriate based on the guidelines in this policy. For consequences please see 2.19 2.10 Performance Evaluation Each member of the instructional, administrative, and classified staff shall receive an annual evaluation by his/her immediate administrative supervisor. The purpose of the evaluation shall be for the improvement o f a l l personnel. The administrative supervisors shall use the evaluation form provided by the Executive Director/Superintendent. A copy of each employee’s evaluation report shall be filed in the employee’s personnel file maintained in the Administrative office. Our Children’s expects high performance of all its employees. Evaluations and goal setting help employees identify their strengths and weaknesses, as well as opportunities for professional growth and development. 183 Our Children’s Prep School, Inc. Winter Haven, FL Approved Educator/Leader or Non-instructional Personnel Evaluation Tool Your administrator/evaluator will provide the assessment forms and procedures at the beginning of the school year. The evaluator will be your immediate direct supervisor. 2.10. A. Hours Worked Educators: Each school or work site may establish its own teacher duty day schedule. A teacher’s duty day will be the equivalent of instructional and non-instructional minutes per day in a particular school. Teachers agree to meet requests for assistance or conferences initiated by students or parents that require time outside the regularly scheduled duty day. The regular duty day can be extended for emergencies that threaten the health or safety of students. A supervisor may require attendance at faculty meetings, parent orientations, and open houses. Classified employees: The regular workweek will be Monday thru Friday. No employee will be required to work through his or her lunch. 2.10. B. Professional Development The organization is committed to the development of its people. Investments in people represent investments in our children and in our future. We believe the more you develop as a professional, the better our school will become. As a result, professional development opportunities abound. Below is a short list of some of the opportunities available to you: Teachers The Vision of the Our Children’s states: “Staff Excels ~ Students Succeed.” It’s simple, clear, and focused. We believe if we have high quality teachers in every classroom, students will benefit, and student achievement will soar. Our job is to develop and to provide on-going support to teachers, administrators, and the schools in this endeavor. The organization accomplishes this work through two major avenues: Professional Development and Teacher Evaluation using the Marzano approach. Professional Development that is designed to make the best even better leads to a high quality staff working with students. We help teachers write Individual Professional Development Plans based upon student data. The Department provides quality and results-oriented training so that teachers are equipped with strategies that engage students in rigorous curriculum. Teacher Evaluation is supported through the Marzano approach for first-year teachers as well as the coaching and mentoring afforded to teachers. Instructional Aides The federal No Child Left Behind legislation requires instructional aides who work in Title I school to have an associate’s degree, 60 semester hours of college, or have passed a rigorous exam. This is 184 Our Children’s Prep School, Inc. Winter Haven, FL also a requirement for any aide at the Paraprofessional level. Our Children’s offers several opportunities to help aides who aspire to be Paraprofessionals achieve this goal. Those interested in taking a test may do so through the Test Center Department at the sponsoring counties. Classified Most classified employees have training opportunities targeted at your functional area of expertise - that is, making you better at what you do. Please consult your Supervisor or Director to f ind out what opportunities may be available to you. Outside Opportunities Opportunities may arise to support and promote professional development. Often these resources are used to pay for substitutes for teachers to attend PD, but they may also be used to contract outside consultants and trainers or to send teachers to conferences. Again, if you are interested in these opportunities, consult your supervisor. 2.11 Injury and Illness in the Line of Duty Employees injured while “on the job” will need to contact their direct supervisor immediately. All injuries must be documented on an incident report form with all witnesses listed. Leave for injury/illness in the Line of Duty is granted in accordance with Worker’s Compensation Law when absence is the result of a personal injury or illness. In order to be eligible for this protection, the injury must be reported to the Worker’s Compensation carrier. Treatment must be provided by an approved Worker’s Compensation doctor. Flu shots and Hepatitis B series will be available at no cost to the employee. Given that our services are to children, obtaining a flu shot is highly recommended. The Staff Incident/Accident Report Form must be filed within 24 hours. The employee must provide documentation from the Occupational Health Center physician. 2.12 Leave of Absence without Pay Unless otherwise specified by law, leave is granted at the discretion of administration. Policies about leave are designed to protect facility operation from unnecessary interruption due to absences. When employees apply for leave, they must complete the appropriate form and include the reason for requesting the leave in writing. The Direct Supervisor may cancel the leave if it is used for a different purpose or cause. Leave is generally granted in advance, not retroactively. However, emergencies that cannot be anticipated are considered “granted” in advance if they are promptly reported. Except for military leave, leave cannot be granted beyond July 1 of the next fiscal year. However, a new application may be filed at the expiration of leave, with new leave granted at the discretion of the board. The person on leave is responsible for requesting a renewal; it is not automatic. If a renewal is not requested, employment will be terminated. 185 Our Children’s Prep School, Inc. Winter Haven, FL If you go on official unpaid leave and wish to continue your health and/or life insurance coverage, you will be responsible for paying the premiums under the COBRA program. Employees on leave are entitled to the same enrollment that active employees have. Types of Leave Military Leave in accordance of applicable law Family/Medical Leave - case by case with documentation of the illness in question Maternity/Parental Leave – up to 6 weeks unpaid with continuation of health benefits Extended Personal Leave – case by case Approved employee leave does not entitle the employee to paid time off, only a guarantee to return to employment. Employment may or may not be the exact position that was left. When the need for leave is foreseeable, the staff member must provide at least thirty (30) days notice. When the need for leave is not foreseeable, the staff member must notify their supervisor as soon as possible. Leave decision for Medical/Family or extended personal will be made on a case by case basis. All leave requests must be made in writing. If leave is approved for a designated period of time and circumstances require extending or shortening the leave, the staff member must notify the administration immediately of the request to change. If the employee is on approved leave because of his/her personal illness, medical clearance must be provided prior to return to work. Maternity leave- The instructional employee shall, in her written request for leave, notify the Executive that she will return to work either: as soon after the birth of her child as her physician certifies in writing that she is able to return, at which time the teacher shall be returned to her former position on the first day of the next school year following the termination of pregnancy, at which time the teacher shall be returned to her former position. An employee’s PTO must be used prior to any leave without pay is used. While an employee is on extended unpaid leave, (more than 3 weeks) they are not entitled to holiday pay. 2.13 Days off, Personal Time-Off (PTO) for Instructional and Classified Employees Our Children’s will follow the approved county calendar for students. Paras will follow the days off schedule for 10-month employees. Secretaries will follow either the 11-month employee or 12-month employee schedules set forth by the organization, not the district school board. Teachers will work 201 days and return to work 2 weeks prior to the start of school. During the training weeks, educators will receive training pay at a rate. Para’s will work180 - 196 days and be paid a training rate of $50.00 per day for the week prior to school beginning. Please be advised, employees schedules are subject to modifications based on the needs of the school. 186 Our Children’s Prep School, Inc. Winter Haven, FL Incentives 1. If an employee has no absences and no tardies (this includes sick, PTO, emergency) during each quarter, they may leave work early on Thursday’s the following month after that quarter every week (2:15pm) unless a meeting is called such as monthly staff meeting. Bus drivers and bus aides who cannot leave early will be given 4 hours additional PTO. 2. a. If an employee has 50% or less of their PTO days remaining, they will be paid out at 50%; b. If an employee has 51%-75% of their PTO days remaining, they will be paid out at 65%; c. If an employee has 76%-80% of their PTO days remaining, they will be paid out at 90%; d. If an employee has 81%-100% of their PTO days remaining, they will be paid out at 100%. Each employee will earn sick/personal leave (PTO) days according to the contract period worked as follows: 10 month employees (180, 196, 201 days) - 10 days per year 10 ½ month employees (220 days) - 10 days per year 11 month employees (240 days) - 11 days per year 12 month employees (260 days) - 12 days per year Employees cannot use PTO until after the 90 day probationary period; however it will continue to accumulate. PTO, when available, must be used at time of absence and cannot be saved for future planned time off. Employees will earn one PTO day for each month worked until the full amount, based on your agreed upon days worked, has been reached. Returning employees will start the school year with 4 PTO days. Disciplinary action will be taken if you exceed your PTO. Employees cannot take time off without pay except in unusual circumstances and it must be approved. Taking time off without pay does not conform to this policy and may jeopardize your employment. There will be no differentiation between “sick” and “personal” days. DO NOT BOOK AIRLINE TICKETS WITHOUT APPROVED LEAVE, EXPECIALLY ON STORM MAKE-UP DAYS. YOU MAY LOSE YOUR MONEY. Employees must advise administration of the need to take leave and complete a sick/personal leave form at least 30 days prior, when possible. Two days or 16 hours a year may be taken with no pre-authorization period. 187 Our Children’s Prep School, Inc. Winter Haven, FL Employees working at OCRC must request all but their 2 float PTO days during student vacation times unless previous arrangements have been made with administration. Instructional and classified employees may NOT take leave before or after school holidays or summer break. No PTO will be approved for hurricane or storm make-up days until it is certain that we will not be required to work on those days. No leave accrues year to year. If the employee has unused leave at the end of their year, they may be paid in accordance with the payout schedule previously outlined. Staff will not be paid for days off due to hurricanes. PTO may be used for hurricane days off. The following require prior approval from the Direct Supervisor: Partial day; Use of PTO prior to actual accrual. The following does not require use of PTO days: Military Duty (up to 17 days leave with pay); Illness/injury in the line of duty (in accordance with Worker’s Compensation Law); Leave of absence without pay for the following: a. Family/Medical Leave - up to 12 weeks unpaid within a 12 month period for: * birth/care of a newborn; * placement of child for adoption or foster care; * to care for an immediate family member (spouse, child, parent) with serious health condition; * to take medical leave due to serious illness b. Maternity/Parental Leave c. Extended Personal Leave d. Extended Military Duty Leave (beyond 17 paid days) e. Jury Duty. 2.14 Personal Mail Please have all personal mail delivered to your residence. Telephones in the schools and/or offices are for business only. Of course, it is understood that emergencies arise, and you must either call or be called while at work. Please make arrangements for emergency calls to go through the office and personal calls to go through your cell phone and check your messages during lunch or after work. However, for purely personal messages, please make other arrangements for calls during your work day. All cell phones must be turned off. 2.14. A. Telephone Calls Audible cell phone use may result in disciplinary action. The cell phone should not be answered unless it is an emergency. If an employee is caught using their phone for personal reasons during work time, the employee will receive first a written-verbal warning and then a written warning. The first offense will require the phone be placed in the direct 188 Our Children’s Prep School, Inc. Winter Haven, FL Supervisor’s desk or in the employee’s car for 1 week. The second offense will require the phone to be placed in the employee’s car for 1 month. The third offense will result in a permanent ban of the phone from the work place. Be prepared to show your supervisor what your phone is being used for when requested. 2.14. B. Personal Business on School Time No employee of the Our Children’s may conduct personal business (personal phone calls and text messages as well as the operation of any personal business) on work time except for emergencies approved by their Supervisor or the Executive Director/Superintendent. Our Children’s equipment or supplies shall not be used to conduct personal business or any other activity not connected with the network Violation of this rule shall be grounds for disciplinary action - up to and including termination. 2.15 Personnel Records Personnel/employment records are processed and maintained in the central administrative office. All personnel files are public records and as such are available for public inspection. If you would like to review your personnel file, please feel free to contact the central administrative office. The office manager should be notified in writing of any changes in personal status such as changes in name, address, marital status, beneficiary for life insurance purposes and/or number of dependents. 2.15. A. Probationary Period All newly hired employees have a probationary period; the duration of that period is based upon classification (see page5 for an explanation of the categories). Employment during the probationary period must be continuous for probation to be successfully completed. For classified employees, the probationary period begins on the first day of regular employment and continues for six (6) months. For instructional employees, the first year contract is the probationary period. Administrators should review the contracts to determine the probationary period. During the probationary period, the employee may be dismissed without cause or may resign from the contractual position without breach of contract. A probationary employee who is recommended for termination has no appeal rights, and no written explanation from the organization is required. 2.16 Reassignments In the event that the administration determines that an involuntary transfer to another school or hiring lOCPStion must occur, the employee shall be notified of the decision in writing. This may result in a recalculation of pay. 189 Our Children’s Prep School, Inc. Winter Haven, FL 2.17 Resignations When an employee leaves a position, proper notice should be given. Teachers and therapists are expected to work the entire school year. In addition, teachers contract outline the provisions for terminating within the school year. If a professional plans to resign, they should complete the semester and give a 60 day notice to ensure you leave in good standing. A letter of resignation indicating the date you plan to leave and the reasons should be submitted to your supervisor. Paraprofessionals or office staff should give at least 4 weeks notice to ensure you leave in good standing. It is important that you leave the organization in good standing to protect your eligibility for rehiring. If you are absent from work without permission from your supervisor, this may be considered as your having resigned and could result in the forfeiting of all rights to reemployment. There will be an exit interview for teachers and therapists. PTO time may not be requested during the notice period. Accumulated PTO or vacation time will be paid out at the schedule outlined provided the employee leaves in “good standing.” Good standing means with a 60 day notice at the end of a semester (teachers/therapists) and a 4 week notice for para’s and office staff. 2.17. A. Exit Survey At the end of your relationship with the Our Children’s organization you will be asked to complete an Exit Survey. We use the information in the exit survey for a number of things. Most importantly, we use the information to understand why people leave our organization and, in return, review our programs and policies to encourage long-term retention. Most preventable losses to any organization occur because of a perception of some negative impact on overall quality of life. We are convinced the better we understand those issues, the better we can respond with programs that improve the quality of life of our people and, in turn, improve our overall retention and experience levels. 2.18 Retirement Our Children’s schools participate in the Florida State Retirement. The Florida Retirement System (FRS) is an employee-noncontributory system. This means that your employer makes the total contribution for you. 3% of your salary is deducted from your paycheck to pay for your retirement. The employer pays the balance owed to FRS. OCRC employees participate in a SEP (Simple Employee Pension) where OCRC contributes 3% of your salary toward retirement. The employer contributions are not refundable. The Florida Retirement System now makes available two retirement plans, the Defined Benefit Plan and the Investment Plan. Under the Defined Benefit Plan, you are vested after you have completed six (6) years of creditable service. Vesting refers to your earned right to receive a retirement benefit when you reach normal or early retirement age, even though you may have terminated before that age. Normal retirement is 62 years of age OR 30 years of service regardless of age. If you have at 190 Our Children’s Prep School, Inc. Winter Haven, FL least six years of creditable service but have not reached your normal retirement age as described above, you can take early retirement. The amount of your benefit is reduced 5% for each year you are under age 62. Under the Investment Plan, you are vested after you have completed one (1) year of creditable service. This benefit is based on return of investments or progress. It is more portable and is better for employees who are short term. If you are preparing to retire, certain steps should be taken to ensure that there would be no loss of benefits to you. The following is a description of steps you may wish to follow: PLAN AHEAD Decide when you intend to retire. To be eligible for benefits, you must terminate all relationships with ALL FRS employers and not be reemployed by any FRS employer within the next calendar year following your initial retirement. There are exceptions to the reemployment law for retirees reemployed in certain positions with educational institutions. REQUEST AN ESTIMATE Within two years of your proposed termination date, you are encouraged to request an audit of your years of service, and you may request an estimate of benefits by obtaining Form FR 9 from the Human Resource Services Department. The Division of Retirement will send you the estimate of benefits. It will show the estimated retirement benefits to which you are entitled. APPLY FOR RETIREMENT BENEFITS Three to six months before your termination date, request a retirement application from the Human Resource Services Department HEALTH INSURANCE AND LIFE INSURANCE You may elect to retain the benefits that you are enrolled in at the time of retirement. You may decrease benefits at retirement, but you may not increase them. DEFERRED RETIREMENT OPTION PROGRAM (DROP) The Deferred Retirement Option Program (DROP) is a program, which became effective July 1, 1998, and allows you to retire and begin accumulating your retirement benefits without terminating employment for up to 60 months from the date you first reach normal retirement (age 62 or 30 years of service). While participating in DROP, your monthly retirement benefits remain in the FRS Trust Fund, earning tax-deferred interest, while you continue to work (but you do not earn additional service credit for retirement). When the DROP period ends, you must terminate all employment with FRS employers. At that time, you will receive payment of the accumulated DROP benefits and begin receiving your monthly retirement benefit (in the same amount as determined at retirement, plus annual cost-of-living increases). OCRC employees are entitled to an optional 403b retirement where employee contributions reduce your taxable income. Employer will match 3% of annual income after 1 year of employment provided the employee contributes 3% or more of the annual income for these OCRC employees participating in the 403B plan. 191 Our Children’s Prep School, Inc. Winter Haven, FL 2.19 Suspensions / Dismissals Under certain conditions, a supervisor may recommend to the Executive Director/Superintendent the suspension or dismissal of an employee. Immediate dismissal can occur when an employee has violated the law or has committed a severe act of insubordination that could result in a compromise of the health and safety of a child or fellow employee. The disciplinary action is as follows: A letter of concern; Verbal warning with a written confirmation; Written warning related to the same of different offenses; Recommendation for dismissal or termination letter. Lapse of licensure or certification may result in suspension or dismissal from employment. Teachers must have a temporary certificate and pass the general knowledge exam before June 30th of the year their temporary certification will expire. Failure to pass the general knowledge exam will result in the termination of their teaching position. 2.19. A. Grievances A grievance is an allegation by the employee that she/he has been treated in an unfair and/or inequitable manner. Currently the Our Children’s Organization employs a four-step grievance process. Additionally, reprisal or recrimination as a result of the filing of a grievance is strictly prohibited. The following is the four-step grievance process. 1. The employee initiates a grievance allegation by completing an incident report and submitting the report to the supervisor of the employee in question and the grieving employee’s supervisor. 2. The supervisor of the employee in question would investigate the allegation and schedule a conference. 3. If the grieving employee is not satisfied with the outcome, they may continue up the chain of command to the Executive Director/Superintendent and request a formal conference. 4. If satisfaction is not achieved at the Executive Director/Superintendent level, a written request accompanied by the Incident Report and the minutes of the formal conference would be sent to the Board Chair or their designee to request a hearing. The Board Chair would make a final recommendation and a written response would be documented to the grieving employee. 2.19. B. Reductions in Force and Reorganization Should the Our Children’s find it necessary to take action to reduce staff or reorganize work assignments based on the organizational needs, both classified and instructional staff could be subject to layoffs or r ea ss ig nm ent s based upon seniority and certification area or job classification. Seniority is based on the continuous length of service from an employee’s effective date of hire. Reassignment of duties to a 192 Our Children’s Prep School, Inc. Winter Haven, FL different job may result in an adjustment of pay in accordance to the newly assigned position. 2.20 Temporary Duty Leave Temporary duty leave is authorized for all employees who are assigned by the Direct Supervisor to be on duty at such a place or places removed from their regular place of duty. The Direct Supervisor is authorized under these policies to reassign employees to temporary duty as deemed necessary and to execute payment for reimbursement of expenses. With proper prior approval from the Direct Supervisor, overnight stays are permitted for out of county travel and will be reimbursed according to policy or circumstance. If temporary duty leave results in temporary duty reassignment, the employee’s remuneration will be based on the Direct Supervisor’s decision on the payment for job performed. For example, remuneration for employee training may be a daily rate less than the employees’ normal rate of pay ($100) per day - teachers and therapists; ($50) per day - paraprofessionals. 2.21 Toxic Substances at Work Employees have a right to know about exposures to toxic substances in the workplace. Under the Florida Right-to-Know Law, Chapter 442, Florida Statues, employers must provide employees with information about the toxic substances with which they work and train employees in safe handling practices and emergency procedures. A list of toxic substances is listed at each facility or hiring lOCPStion. 2.22 Transfers Employees may request transfers based on vacancies. Employees who wish to transfer to a different work site during the school session shall submit a written request to their immediate supervisor for the specific vacancy being advertised. For a list of vacancies access the Our Children’s website or contact the Direct Supervisor. 2.23 Vacancy Procedures All vacancies will be posted on the Our Children’s website and/or can be obtained by contacting the Direct Supervisor. This information is updated frequently. An employee seeking a new position within the system is encouraged to contact the Direct Supervisor. Current employees are given priority consideration for all vacancies. 2.24 Weapons / Firearms It is the expressed policy of Our Children’s that no weapons/firearms shall be taken on organization property, or property of contracted vendors, by anyone other than law enforcement personnel. All persons, including school personnel, violating the provisions of this policy while on Our Children’s property or while providing services to contracted vendors wherever located, shall be immediately reported to the proper law enforcement authority. Employees violating the above provisions shall also be reported to the Board of Trustees and to the Professional Practice 193 Our Children’s Prep School, Inc. Winter Haven, FL Commission/Department of Health. The executive director shall make a recommendation for disciplinary action, which may include suspension or dismissal. Worker’s Compensation 2.25 If you are injured on the job, the Florida Worker’s Compensation Law protects you. If you are hurt on the job, regardless of how slight an injury, report it to the administrator. You may think the injury insignificant at the time, but it could develop into something that requires medical care, and a staff incident report should be on file for you to receive treatment at a designated health office specializing in occupational health. Contact your supervisor for specifics. This benefit is provided by state statute, and there are rules and procedures both you, as the employee, and your employer must follow. Further, there are stiff penalties for fraud. Our Children’s provide safety equipment that must be used when engaging in certain activities. Be sure to use this protection because you could be penalized if you are injured while not doing so. A good example is a care seat belt, gloves, etc. Using it only protects you against injury but protects your rights under Worker’s Compensation and your ability to recover from the responsible party. 2.25. A. Safety Our Children’s has developed and promotes a comprehensive program to ensure the safety of its employees, students, and visitors. The safety program includes guidelines and procedures for responding to emergencies and activities to help reduce the frequency of accidents and injuries. To prevent or minimize injuries to employees, coworkers, and students and to protect and conserve Our Children’s equipment, employees must comply with the following requirements: Observe all safety rules Familiarize yourself with Our Children’s critical incident plans/procedures and emergency preparedness protocols Keep work areas clean and orderly at all times Immediately report all accidents to their supervisor by completing the Incident Report Form. Operate only equipment or machines for which they have training and authorization All employees must wear their employee ID card while on Our Children’s property. Employees with questions or concerns relating to safety programs and issues should contact their immediate supervisor. 2.26 Classroom Security 194 Our Children’s Prep School, Inc. Winter Haven, FL When leaving the classroom or other work areas at the end of the day, teachers are expected to turn out the lights, adjust the thermostat to 85 degrees, secure all doors and windows and lock doors. Additionally, all trash must be removed from the classrooms at the end of the day. All staff should refrain from keeping personal items of value in or about their desks. Purses should never be left unsecured. Students should be instructed to leave valuables at home. Our Children’s will not be responsible for the loss of or damage to personal property due to such causes as fire, theft, accident or vandalism. 2.27 Staff/Student Relationships Staff members shall maintain professional relationships with students at all times and develop wholesome and constructive relationships with them. Staff members shall be expected to regard each student as an individual and to accord each student the rights and respect that is due him or her. Staff members shall promote a learning environment that encourages fulfillment of each student's potential in regard to his/her program, consistent with Our Children’s goals and with optimal opportunities for students. This goal may be reached by adapting instruction to individual needs, by: 1. Insisting on reasonable standards of scholastic accomplishment for all students; 2. Creating a positive atmosphere in and out of the classroom; 3. Extending the same courtesy and respect that is expected of students; 4. Treating all students with consistent fairness. Staff members shall use good judgment in their relationships with students beyond their work responsibilities and/or outside the school setting and shall avoid excessive informal and social involvement with individual students and parents. No employee may accept a gift of more than $50.00. If a parent gives a gift in access of $50.00, please return it or donate the gift back to Our Children’s. Accepting the money will be grounds for dismissal. Any appearance of impropriety shall be avoided. Inappropriate relationships between employees and students shall be prohibited and will be grounds for immediate dismissal. 2.28 Tobacco-Free Environment Our Children’s properties are smoke-free environments and do not allow the use of tobacco on any campuses. Compliance is expected and required. Violations of this policy will result in appropriate action being taken, the same as a violation of any other Our Children’s policy. Tobacco use is defined as the carrying or smoking of any kind of lighted pipe, cigar, cigarette, or any other smoking equipment or material or the chewing or sniffing of a tobacco product. 195 Our Children’s Prep School, Inc. Winter Haven, FL 2.29 Use of Our Children’s Property Our Children’s provides you with necessary equipment, and materials to carry out the job assigned to you. If you are assigned any equipment or materials, it becomes your responsibility to exercise care in its operation. Personal use of materials, supplies, tools, or other equipment is not permitted. Violation could result in disciplinary action up to dismissal, criminal prosecution, or both. 2.30 Visitors in the Workplace All visitors are required to enter any facility through the main entrance. School visitors must show proper identification and be screened through the schools visitor management system, receiving a temporary ID badge, which must be worn while on campus. Contractors and vendors on campus must display valid identification issued by the organization at all times while on campus. Employees who observe an unauthorized individual on the district premises should immediately direct him or her to the building office or contact the administrator in charge. 2.31 Gifts and Solicitation The Our Children’s employees, volunteers or agents shall not accept, directly or indirectly, gifts or gratuities valued at more than $50.00 from vendors or potential vendors which might influence or appear to influence purchasing decisions. 2.32 Political Activities Florida Statute 104.31 and Our Children’s policy governs political activities of school public employees. Some things to remember are: (1) Political posters shall not be displayed in schools (2) Political literature shall not be distributed in schools or on school property (3) Solicitations for votes or contributions shall not be conducted in schools or on school property (4) Students shall not be required to distribute campaign literature (5) Employees shall refrain from participation in partisan politics on Our Children’s property during the work hours. Our Children’s employees shall not solicit support of any political candidate, partisan or non- partisan, during regular work hours. An Our Children’s employee who offers him/herself as a candidate for public office shall notify the Executive Director/ Superintendent immediately upon qualifying for election. He/she shall conduct his/her campaign so as not to interfere with his/her responsibilities. Personal leave without pay may be taken during the campaign period with approval from their Supervisor. 196 Our Children’s Prep School, Inc. Winter Haven, FL 2.33 HIPAA Policy We are not required to agree to a restriction that you may request. We will review your request, and if we agree, we will comply with the restriction unless your information is needed for emergency treatment. We cannot agree to restrict disclosures that are required by law. We encourage you to discuss requests for restrictions with your doctor. You may request a “Health Information Restriction Request Form” from our privacy officer. You must complete, sign, and date the form. Your request must state to whom the restriction will apply, and it must specify the restriction requested. You can ask us to communicate with you by an alternate means or at an alternate location if the communication could endanger you. We will agree to all reasonable requests. We may evaluate the reasonableness of your request by asking you for information about payments, alternative addresses, or other methods of contacting you. We may condition your request. Please make this request in writing to our privacy officer at the address on the back of this notice. You have the right to request that your doctor amend your health information. You may request an amendment of your health information in a designated record set if you believe it is incorrect or incomplete. All requests must be in writing. In certain cases, we may deny your request for an amendment. For example, we may deny your request if we did not create the information, if the information is something you would not be permitted to inspect or copy, or if it is complete and accurate. If we deny your request, you have the right to file a statement of disagreement with us. We may prepare a rebuttal to your statement. Please contact the privacy officer if you have any questions about amending your information. You have the right to receive an accounting or list of certain disclosures we have made. This right applies to disclosures for purposes other than treatment, payment, and healthcare operations as described in this notice. It also excludes: (i) disclosures that you have authorized; (ii) disclosures made directly to you; (iii) disclosures to family members or friends involved in your care; (iv) disclosures for national security or intelligence purposes; and (v) disclosures to law enforcement officials. You have the right to receive information about disclosures that occurred after April 14, 2003. You must request this information in writing. Your request should state a timeframe for the disclosures. Your right to receive this information may be subject to certain exceptions, restrictions, and limitations. You have the right to obtain a paper copy of this notice. Upon request we will send you a paper copy of this notice, even if you have agreed to accept this notice electronically. 197 Our Children’s Prep School, Inc. Winter Haven, FL HIPAA Notice of Privacy Practices If you have any questions about this notice, please contact our privacy officer at (863) 294-1429 or (863) 679-3338 HOW TO COMPLAIN IF YOU BELIEVE YOUR RIGHTS HAVE BEEN VIOLATED We encourage you to send any complaints about our privacy practices to our Privacy Officer. To submit a complaint or for further information about the complaint process, contact the Privacy Officer, using the information found below. We will not retaliate against you for filing a complaint. You may also complain to the Secretary of the Department of Health and Human Services if you believe your privacy rights have been violated. This notice explains our privacy practices. It describes how Our Children’s may use and disclose your health information. It will explain: · How your health information will be used and disclosed; · Your rights related to your health information; and · How to complain if you believe your rights have been violated. In this notice, Our Children’s, may be referred to as “we,” “our,” or “us.” We will protect your health information. Health information is information about you that may identify you and medical information, such as your symptoms, test results, diagnoses, treatments, and plans of care. We are required to abide by the terms of this notice. However, we may change our notice at any time. Any new notice will be effective for all health information maintained at the time of the change. Upon your request, we will provide you with a copy of any new notice. The new notice will also be posted at our business location. USES AND DISCLOSURES OF HEALTH INFORMATION Your health information may be used and disclosed by your doctor, our support staff, and others who are involved in your care. Your health information may be used and disclosed for a number of reasons. This notice explains those reasons and gives some examples of the types of uses and disclosures. The examples are not meant as a total list, and they do not explain all of the ways we might use and/or disclose information. Treatment: We will use and disclose your health information to provide and coordinate your healthcare and any related services you may require. This includes the coordination and management of your care with a third party, such as a hospital or home health agency. We will also disclose health information to other doctors and their staff who may be caring for you. We may disclose your health information to a referring doctor or laboratory that may be involved in your care to assist your doctor with your diagnosis or treatment. Payment: Your health information will be used, as needed, to obtain payment for the healthcare services you receive. This may include certain activities that your health insurance plan requires before it will approve or pay for services that we recommend, such as approving a hospital admission or approving certain medical equipment, like a wheelchair. 198 Our Children’s Prep School, Inc. Winter Haven, FL Healthcare Operations: We may use or disclose health information, as needed, to support our business activities as they relate to your health care. These activities may include, but are not limited to, quality assessment, employee and physician review, training students, and limited marketing. For example, we may disclose your health information to healthcare students working with patients within our offices. We may use a sign-in sheet at the registration desk, asking you to provide us with your name and the name of the doctor. We may call you by name when your doctor is ready to see you. We may also use or disclose your health information to remind you of an upcoming appointment. We may share your health information with third parties who provide services or functions that are essential to their business. These third parties are called “business associates,” and include billing agents or transcription services. We will make sure that all business associates have signed a written contract that will protect the privacy of your health information. We may use or disclose your health information, as necessary, to provide you with information about treatment alternatives or other benefits that may be of interest to you. We may disclose your health information for some marketing activities. For example, your name and address may be used to send you a newsletter about special healthcare services that we offer. We may send you information about products or services that we believe may be beneficial to you. You may request that these materials not be sent to you by writing to our Privacy Officer at the address on the back. Others Involved in Your Healthcare: We may disclose your information to a family member, a close friend, or any other person you identify. This may include telling a family member about your location, general condition, or death. In the event of a disaster, we may provide information about you to a disaster relief organization so they can notify your family of your condition and location. If you are not present or able to object, then your doctor may use his or her professional judgment to decide whether the disclosure is in your best interest. Emergencies: We may use or disclose your health information in an emergency situation. If this happens, your doctor will try to obtain your consent as soon as reasonably possible after the delivery of treatment. If your doctor or another doctor is required by law to treat you and the doctor was unable to get your consent, he or she may still use or disclose your health information to treat you. Communication Barriers: We may use and disclose your health information if we attempt to obtain your consent, but we are unable to do so because of a substantial communication barrier. In this case your doctor will use professional judgment to decide whether you would consent. Required by Law: We may use or disclose your health information but to the extent that the disclosure is required by law. The use or disclosure will be made and limited in accordance with the law. Coroners, Funeral Directors, and Organ Donation: We may disclose health information to a coroner or medical examiner for identification purposes or other duties as required by law. Health information may also be used and disclosed for organ, eye, or tissue donation purposes. 199 Our Children’s Prep School, Inc. Winter Haven, FL Research: We may disclose your health information to researchers. Federal rules govern these disclosures and require your authorization or the approval by an appropriate board that has reviewed the research and documents. We will act in accordance with federal rules related to disclosing information for research purposes. Military and National Security: We may disclose the health information of armed forces personnel if authorized by military command authorities. We may also disclose your health information to authorized federal officers for conducting national security and intelligence activities. Workers’ Compensation: We may disclose your health information to comply with Workers’ Compensation laws and other similar worksite programs. Uses and Disclosures Based Upon Your Written Authorization Other uses and disclosures of your health information will be made only with your written authorization. You may give, amend, or revoke your authorization at any time, in writing. You may not revoke to the extent that your doctor has already taken action in reliance on it. For more information about authorizations, please talk to your doctor or contact the privacy officer. YOUR RIGHTS Below are a statement of your rights with respect to your health information and a description of how you may exercise these rights. You have the right to inspect and copy your health information. This means that you may inspect or copy part or all of your health information that is contained in a designated record set for as long as we maintain that information. A “designated record set” contains medical and billing records. Under federal law, you may not inspect or copy the following records: (i) psychotherapy notes; (ii) information complied for use in a civil, criminal, or administrative action or proceeding; and (iii) health information that is restricted by another law. You may submit your request to inspect and copy particular information to our privacy officer at (863) 294-1429 or (863) 679-3338. You may also request a summary of your information. If your request is accepted, you may be charged a reasonable, costbased fee. If your request is denied, you have a right to have this decision reviewed. Please contact our Privacy Officer if you have questions about any request that may be denied. You have the right to request a restriction on the release of your health information. You may ask us not to disclose part of your health information for the purposes of treatment, payment, or healthcare operations. You may also ask us not to disclose at any part of your health information to family members or friends who may be involved in your care and who may ask for the information for notification purposes. Section 3 3.1 Payroll Information Additional Work Will I be paid for additional work and overtime? It depends on whether or not the additional work is related to your regular 200 Our Children’s Prep School, Inc. Winter Haven, FL job function and whether you have your supervisor’s approval prior to working any additional hours. Also, whether or not you receive additional compensation depends on whether or not you are classified as “Overtime Exempt” or “Overtime Non-Exempt” under Wage and Hour Law. If you are Exempt, you will not receive additional compensation for work related to your regular job functions. Exempt Positions Directors Teachers Fully Licensed Therapists Mental Health Counselors Office Managers Marketing/Public Relations/ Grant Behavior Analysts Admissions/Case Manager Registered Nurses Non Exempt Positions Paraprofessionals Facilities/Maintenance Workers Administrative Assistants LPN Food Service Secretaries If you are Non-Exempt, you must have prior approval of your immediate supervisor before you actually work outside of your normal planned working time. If the additional work is outside of the realm of your regular job, and you have received proper approval in advance, you will be compensated for the work at the rate of pay associated with the job you are performing. As an example, a teacher/therapist may work at night in a therapy position and be compensated at a set hourly rate different from her normal hourly rate assigned to her daytime job or paraprofessionals, secretaries, therapists and teachers may be involved in weekend inservice training and be compensated at an inservice rate. This rate may be less than the employees’ regular rate. Professional therapists and teachers may attend inservice training and seminars on the weekend, but will not receive salary compensation. How will I be paid for my additional work? An employee’s normal daily working hours on scheduled workdays is referred to as Planned Working Time. Employees who fall under the Overtime Non-Exempt category (employees who are covered by Wage and Hour Law) will be compensated for time worked outside of their planned working time. Hours worked at the employee’s regular job and outside of Planned Working Time will be paid as Additional Time at the employee’s regular hourly rate of pay. Hours worked at the regular job in excess of 40 hours in a work week, will be paid as Overtime .5x, at one and one-half the employee’s regular hourly rate of pay. (The work week begins Monday at 12:00 am (Midnight) and ends Sunday at 11:59 pm.) For example, a paraprofessional works 42 hours will receive regular compensation equal to 40 hours (Base Rate) at her straight time hourly rate, plus 2.0 hours (Overtime 1.5x) at one and a half her hourly rate. 201 Our Children’s Prep School, Inc. Winter Haven, FL Hours worked at a job, which is not related to the employee’s regular job, may be compensated at a special hourly rate of pay and employee is compensated at a special rate of pay which may be less than the employee’s regular rate of pay. Those employees in exempt positions are not required to be compensated as they are salary employees and it is considered as part of their job. If an employee (such as a therapist) works on the weekend or during the week at a lOCPStion that is not their regular employment and they have or will work their 40 hours, they may be compensated as an independent contractor and paid a flat hourly rate or at a rate per 15 minute unit when direct services are provided. Volunteer Hour Request The Our Children’s consists of private non-profit organizations. The Administration and Board of Trustees gives every employee the opportunity to volunteer at various events. It is suggested that all employees volunteer a minimum of 25 hours per year to help with fundraising events. Christmas families, public relation gatherings, school work days, etc. Every teacher/therapist must attend every parent teacher meeting, other employees are encouraged to sign up for specific events. (See attached Volunteer Sheet). Volunteer hours are aggregated and become very important when applying for grants and when raising money for specialized programs that benefit our children. The board and administration are very grateful and appreciate the time staff helps with our events. 3.2 Payment Schedule Checks are distributed on Friday, every other week. Pay periods have designated start and end dates. Employees should check with the HR/Payroll Manager to determine when they will receive their first check and the amount of time they worked in the pay period. Paychecks for employees are subject to mandatory payroll deductions for social security tax, Medicare tax and federal withholding tax, based on Forms W-4 and the tax tables furnished by the Internal Revenue Service. Work Hours An employee’s work hours will be determined by the supervisor in order to properly meet the needs of the school. Be sure to discuss work hours with your supervisor before you begin work. Breaks* Supervisors permit breaks during the normal workday. Every employee is provided 25-30 minutes for lunch and must take that time each day. Employees’ lunch periods should be scheduled so that there is always adequate coverage in the classroom. Thirty minutes for lunch will be deducted daily for non-exempt employees. Holdback What is holdback? 202 Our Children’s Prep School, Inc. Winter Haven, FL Holdback is for employees who work less than twelve (12) months. The overall intent is to give employees as close to twenty-six equal payments as possible. For most pay periods, employees will earn more than they will be paid. The difference between what is earned and what is paid is referred to as “holdback”. When holdback is deducted from earnings, it is added to a “holdback balance” which is calculated by the Payroll Manager. The holdback balance accumulates throughout the school year so that it can be drawn upon in Thanksgiving, Winter Holidays, Spring Break and summer. 3.3 Payment of Unused Leave of Termination / Retirement If your employment is terminated prior to the end of the school year, your PTO balance will be adjusted to the amount you have actually earned. Professional staff should give 60 + day notice and clerical staff are encouraged to give a 30 + day notice, but are required to give a minimum of 2 weeks. Accrued PTO time will be paid per the payout schedule previously outlined provided proper notice in accordance with this policy was given in writing. You do not accrue PTO during your notice period and you may not use PTO time during your notice period. 3.4 Payroll Deductions Deductions can be taken from employees’ paychecks to cover items such as health and life benefits, supplemental insurance coverage provided by outside carriers, charitable contributions to the Our Children’s, court ordered garnishments, and Tax Sheltered Annuities, fines/penalties for late submission of reports, or to replace curriculum and/or tests checked out to staff. Board sponsored health and life coverage will be provided to employees upon employment and again each year during the open enrollment process. Other deductions are arranged between the employee and the company providing the insurance coverage or services. A Payroll Deduction Authorization Form should be given to the payroll secretary at the school indicating the amount of the monthly deduction with the employees’ signature evidencing authorization of the deduction. When deductions start is subject to the payroll deadline each payroll period. Benefits are available to employees who work more than 30 hours per week. Section 4 4.1 Benefit Information Health Insurance Our Children’s will be providing health insurance coverage for all eligible/interested employees. You may purchase coverage for your spouse/domestic partner (this person must have lived with employee for 12 months) for children, and civil partner (documentation of living together 12 months or more). 203 Our Children’s Prep School, Inc. Winter Haven, FL 4.2 Life Insurance Our Children’s will be providing term life insurance coverage for all employees. 4.3 Supplemental Benefits We also have information available for supplemental benefits (cancer, long-term care, hospitalization, accident, dental, etc.) that you may wish to purchase. For additional information, please contact the Office Manager. Section 5 Employee Policies & Procedures for Students 5.1 Bullying Our Children’s is committed to creating a healthy and safe learning environment for all students that is free from bullying and harassment. All employees are expected to model and support a school culture that promotes positive interactions and respect for others. Bullying is more specifically addressed in the Code of Student Conduct, Section 6.07 Bullying: • Is aggressive behavior or intentional harm; • Can be physical, verbal, emotional, or sexual; • Is carried out repeatedly over time; • Occurs within an interpersonal relationship characterized by an imbalance of power. Staff members who witness or become aware of bullying will immediately intervene in the following manner: • Establish the safety of the victim of bullying; • Complete an Incident Report • Report to administration 5.2 Child Abuse Reporting When school personnel suspect child abuse and/or neglect, the law requires the following: The suspected child abuse and/or neglect will be reported immediately to the Florida Abuse Registry, 1-800-962-2873. Return the “Notice of Referral to Child Abuse” anonymously to your school administrator immediately before or after calling the Child Abuse Registry at 1-800-962-2873. The forms are located with administration or designee. 5.3 Code of Student Conduct Our Children’s Code of Student Conduct revolves around a Positive Behavior Management System. Under the supervision of a Behavior Analyst, students needing behavior plans are monitored continuously, and data collection is in order to update and tweak student behavior by 204 Our Children’s Prep School, Inc. Winter Haven, FL certified Behavioral Analysts to reflect students’ next steps in their chain of progress. 5.4 Compulsory School Attendance Florida statute requires all students, ages 6-16, to attend school. Students are considered truant if they have 5 unexcused absences within a 30-day calendar period or 10 unexcused absences within a 90-day calendar period. Truancy should be reported to the Direct Supervisor of your school. Florida law defines "habitual truant" as a student who has 15 or more unexcused absences within 90 calendar days with or without the knowledge or consent of the student's parent or guardian, and who is subject to compulsory school attendance. When a student is continually sick and repeatedly absent from school, the student must be under the supervision of a doctor in order to receive an excuse. The doctor's statement should confirm that the student's condition requires absence for more than the number of days permitted by the district school board policy. 5.5 Critical Issues Our Children’s recognizes that a student in or out of the classroom may raise questions concerning various critical issues. It is important that personal values and opinions not be shared with students. The primary goal is to teach students traditional values such as respect, trust, honesty and kindness. Students need to understand and decide the best healthy behavior for one’s mind body and soul. The Florida Legislature as the expected standard advocates abstinence for all school-aged children and youth (Division of Statutory Revision, 1996). Students should always be encouraged to discuss critical issues with their parents or guardians, especially in the areas of personal/family values and morals. 5.6 Ethics in Education Act Senate Bill 1712 titled “Ethics in Education Act” was created and signed by Florida Governor Crist on July 1, 2008. Florida Statutes, Section 112.2173 is amended to allow the forfeiture of retirement benefits for the conviction of a felony as defined in Section 800.04 of the Florida Statutes (lewd and lascivious offenses committed upon or in the presence of persons under 16), or Chapter 794 of the Florida Statutes (unlawful sexual activity with certain minors.) Any employee found to be guilty of such crimes will be terminated immediately and the proper procedures for forfeiture of teaching credentials will be initiated by school administration with the Florida Department of Education. 205 Our Children’s Prep School, Inc. Winter Haven, FL Any staff member or administrator who is aware of such actions by another Our Children’s employee and does not inform his or her immediate supervisor/Direct Supervisor will be immediately terminated. 5.7 Medication Administration Our Children’s will follow the guidelines of medication administration, which can be found in the Student Code of Conduct. Employees who bring prescription medicine with them to work must keep them out of reach of the students. Preferably, staff should lock these items in a secured location. If an employee has a student attending the school, he or she should follow the procedures outlined in the Student Code of Conduct. 5.8 Student Threats of Harm to Others Report immediately any threats of harm to others, including employee threats to other employees and the school, or threatened violent acts to the Direct Supervisor or executive director. 5.9 Parents Working for Organization After the Student Enrolls Once a student is enrolled, the parent may not be hired for a position at the school their child attends. The parent or guardian of that student may be hired to work at an alternate campus or to drive a bus. 206 Our Children’s Prep School, Inc. Winter Haven, FL Section 13: Student Recruitment and Enrollment A. Describe the plan for recruiting students, including strategies for reaching the school’s targeted populations and those that might otherwise not have easy access to information on available educational options. The recruiting plan for the school must consider the various age groups served by the school, types of disabilities, geographic outreach, socio-economic and cultural interests of the families, and the methods by which families would receive information. Many of our families do not have computers and do not subscribe to newspapers. They move frequently thus has ever changing mailing addresses. All these factors should be considered before embarking on a marketing plan that would include print ads and targeted mailings. With a limited budget the following are some of the most effective ways to market the school: Open houses inviting the public through your churches, support groups for various disabilities groups, local schools, Early Steps, Child Find, the Health Dept. and any other place where children are being served are cared for. Place small yard signs everywhere in neighborhoods, at intersections, near places where people shop and frequent. The signs will be simple, “Enrolling Now-ESE Children Call: 863-294-1429” Advertise with large banner outside the school that we are “Now Enrolling”. Encourage other parents to spread the word and invite others to come to the open house. Visit preschool programs and pass out brochures that can go home with the students who the staff has identified as needing services.] Visit the lunch staff meetings for behavior health case managers and bring them lunch or dessert with brochures and applications to give to parents. Schedule to meet before the office opens or at lunch with the pediatricians. We will offer to pay them to send a mail out using their database to inform parents of this new school opening in their community. 207 Our Children’s Prep School, Inc. Winter Haven, FL With a little larger budget, a broader market can be reached by: using radio. In Polk County, country radio is culturally a draw with a large listening audience. We plan to purchase air time on WGTO Lakeland. Culturally, Latino population is growing. Although it is expensive, Spanish radio out of Orlando reaches a very large market. Christian Radio will allow 30 second spots for free on 88.7 out of Orlando for a limited time but the listener audience is quit large. Face Book has become an avenue to reach families that crosses all socioeconomic levels, all cultural levels, and all ages. Advertise on FB in targeted markets Targeted Mailings: Mailings to households can be targeted by zip codes and by age groups. This is an effective way and not overly expensive to send mailings developed to target a particular age group. B. Explain how the school will achieve a racial/ethnic balance reflective of the community it serves or with the racial/ethnic range of other local public schools. Our Children’s Prep School, Inc. to make every effort to achieve a racial/ethnic balance that is comparable with other schools within ESE-only populations within the District. It will do this throughout marketing and recruiting students in diverse communities. Eligibility determination will be conducted without discrimination or bias. C. Describe the school’s proposed enrollment policies and procedures, including an explanation for the enrollment timeline, criteria and /or any preferences for enrollment, and lottery process. Our Children’s Prep School Inc. Enrollment Policy The School is committed to enrolling a diverse student population and shall abide by the provisions in the Florida Educational Equity Act, Section 1000.05(2)(a), 208 Our Children’s Prep School, Inc. Winter Haven, FL and Florida Statutes that forbid discrimination on the basis of race, national origin, gender, marital status, ethnicity, or disability. The School will admit students of any race, color, nationality and ethnic origin, religion, sexual orientation, or gender. Pursuant to section 1002.33(10)(b) Eligible Students, the charter school shall enroll an eligible student who: submits a timely application unless the number of applications exceed the capacity of a program, class, grade level or building, and has an IEP meets the age and grade requirements of the school. Such cases shall have an equal chance of being admitted through a random selection process. In accordance with 1002.33(10)(d), a charter school may give enrollment preference to populations denoted in its rules and procedures. Applications will be accepted each year during an open enrollment period and continuously to maintain capacity in each grade level. All applications will be date/time stamped as they are received and filed by grade level. If the number of applications exceeds the capacity of a program, class, grade level, or building, a public lottery will be held to determine which applicants are admitted. The number of students who recommit minus the capacity will determine the number of seats available. This is in compliance with 1002.33(10)(b). The drawing will continue until every name has been drawn and scheduled for enrollment or placed on a numerical waiting list. All applications received after the open enrollment period will be placed at the bottom of the waiting list for that particular program, class, or grade level in the order in which they are received. The lottery will be system generated. Parents will be notified in writing of their child’s acceptance no later than twenty-one (21) days past the acceptance period deadline and will have a specific timeline to respond to the school in writing of their decision to attend. If an accepted applicant decides not to attend the school, the slot will be given to the first person on the waiting list. Florida Statutes that forbid discrimination on the basis of race, national origin, sex, marital status, or handicap. 209 Our Children’s Prep School, Inc. Winter Haven, FL D. Explain any student and/or family contract that will be used as a requisite for initial and continued enrollment in the school. Describe if and how the school will enforce such contracts. Parents who do not comply with the contract will be counseled by administration and their contract reviewed. Conformance to the contract will be emphasized. If the parent continues to violate terms of the contract that are deemed to be safety risks for students at the school or their own child, mandatory reporting to authorities will occur if/when appropriate and/or the parents may be asked to withdraw their child from the school. Repeated disruption of school operation either on campus, at bus stops, on social media may also result in conferences to rectify the various situations. If parents are having difficulty conforming to the contract because of personal hardships, financial constraints, social and family issues, efforts will be made to assist the families with obtaining the needed resources to meet the needs of their child. Full Due Process procedures will be followed should administration and the board determine that a child should be removed from the school. This process is outlined in the governance section of this application. See contract next page. 210 Our Children’s Prep School, Inc. Winter Haven, FL DRAFT Our Children’s Prep School Parent Contract School Year 2016 – 2017 You must sign the contract for your child to be eligible for enrollment. I, ______________________, the parent / guardian of ______________________, and Our Children’s Prep School (OCPS) enter into this agreement for the school year 2016-2017 I understand that sending my child to OCPS is my choice. In choosing to enroll my child, I understand that there will be certain requirements for myself as a parent / guardian. I understand that my involvement is a necessity in my child’s development and academic growth. As the most important member of my child’s team, I hereby, make a commitment to the education of my child, to support the staff and school and be an active participant in the following areas: I will support the school’s mission and philosophy with our students and the public. I will support the policies and procedures of the school. I have received, understood, and agree with the school’s mission, philosophy, and policies & procedures. If I fail to support the mission, philosophy, and/or policies of the school to the degree that I, family members, or my child’s behavior becomes disruptive, violent, cursing and/or abusive, and no improvement occurs during probationary trials, I agree to withdraw my child, or expect that my child will be involuntarily removed. Removed means your child will no longer be enrolled at OCPS. Polk County School Board (PCSB) will be notified that your child is no longer enrolled at OCPS and the PCSB will be become responsible for the appropriate ESE placement of your child within the PCSB system. I will drive using EXTREME CAUTION when entering and exiting the parking lot. I will send start up school supplies, pull-ups, and a change of clothes. I will send my child to school regularly, on time, and on each day an event is scheduled if my child is attending. I will follow the drop-off and pick-up policies of the school. I will bring my child to school on time. I understand my child will not be allowed to attend school after 9:30 a.m., unless a letter from a physician accompanies my child, or an uncommon emergency occurred. I will follow the tardy policy if my child arrives late, but before 9:30 a.m. I will go to the office when picking up my child early, or dropping off late to avoid classroom disruption. I will attend and/or provide input to my child’s Individual Education Planning Meeting (IEP). I will become a member of the PTO and volunteer for at least one of OCPS Parent Teacher Organizational committees. If I cannot afford the dues, accommodations will be made. I will ensure that my child arrives at school well rested, well fed, well cared for, healthy, ready to learn and accompanied by any adaptive equipment that will assist them in their positioning, mobility, health and communication. I will check school correspondence daily and maintain correspondence between the school and home. I will maintain open communication with the school at all times. I will attend meetings and follow through with staff requests to the best of my abilities. I will notify the school immediately when we have a change of phone number or address. I will not smoke and/or swear on the campus or near an OCPS school bus. I will designate in writing if my child is a car or bus rider for both the morning and afternoon. I will notify a person at the school in writing if my child’s transportation status changes either temporarily, or permanently. I will commit to working 25 hours per year of volunteer / parent involvement time. ▪ Working with my child on any home programs assigned. ▪ Volunteering at the school. ▪ volunteering my time at home for the school. ▪ Attending information meetings at the school. ▪ Attend at least one field trip per year. ▪ Provide monthly personal care supplies. In return, Our Children’s Prep School agrees to: Provide a safe, stimulating, and appropriate learning environment for your child. Collaborate with you during the assessment of your child’s skills and the development of goals, and interventions. Educate your child by encouraging the acquisition of skills that are meaningful to your child’s progress, both now and in the future. Keep you informed about your child’s progress through both formal and informal meetings, and written communication. Be supportive of you as you advocate for the needs of your child. Serve as a resource for information and assistance to you and your family. ___________________________________________________ __________________________ Parent / Guardian Signature _____________________________________________ Our Children’s Academy Representative Date __________________________ Date 211 Our Children’s Prep School, Inc. Winter Haven, FL III. BUSINESS PLAN Section 14: Facilities If the site is acquired: A. Describe the proposed facility, including location, size, and layout of space. The facility that OCPS will occupy will be leased from another non profit. It is currently under contract and the closing is contingent upon securing a charter contract. The lease agreement will be the cost the non profit will incur to purchase the property based on the terms In the budget, the lease amount of $108,000.00 reflects the expected payments OCPS will make once the building is secured. The property also has adjacent land that will be used to temporary portables as OCPS expands. The budget further reflects an amount of $30,000.00 to rent portables at a rate of $250.00-$300.00/mo. The facility is the previous Grace Lutheran Early Childhood School located at 330 Ave. C SE Winter Haven, Fl. 33880 This 30,000 sq. foot building was built in 2000 and was built in compliance with the Florida Building Code pursuant to chapter 553 except for the State Requirements for Educational Facilities. The facility complies with the Florida Fire Prevention Code, pursuant to s. 633.208, as adopted by the authority in Winter Haven, Florida. Since the facility was originally designed, constructed and operated as a school, it meets all the ADA requirements, and needs little remodeling or retrofitting to operate as a school. 212 Our Children’s Prep School, Inc. Winter Haven, FL The facility has 10 oversized classrooms and 1 smaller size classroom. Nine of the oversized classrooms have accessible bathrooms within the classroom with 8 of the classrooms having two-2 bathrooms in each classroom. Eight of the classrooms have a teacher planning room/conference room between two of the classrooms where individual testing, therapy, small group instruction, counseling, conferencing, parent/teacher meetings, collaborative planning, student discipline, and simply educator resting areas can occur. The classrooms have adequate sunlight with large windows that allow natural sunlight. Each classroom has a hand washing sink and water fountain. The facility has a 3720 sq. ft. multi-purpose center with a stage, audiovisual hook-ups, and lighting. This room will be used for daily PE, weekly assemblies, meetings, performances, and other gatherings. There is a full kitchen that conforms to the Department of Health requirements for food serving. This multi-purpose room will be used to schedule PE, dance and other specials during reading blocks where ½ of the class will go to a “special” in the multipurpose room while the other ½ of the class will receive their reading instruction in the classroom in small group instruction for 30-45 minutes in the morning. Then the other ½ of the class with have PE or a special while the ½ who just had PE or the special will now have their intensive small group reading instruction in the classroom. Other reading instruction will be scheduled in the classroom at other times during the day. See blue prints of facility and site plan for portables see below. The staff, students, and parents are fortunate to have this beautiful and large auditorium/multi-purpose space equipped with a sound system. This space is also used to house the motivational behavior supports for the middle school “club” including the pool table, Wii System, games and snacks. Adjacent to the auditorium the medium size kitchen is available for events and school/PTO activities. 213 Our Children’s Prep School, Inc. Winter Haven, FL The administrative office space has an office reception area and place for parents to gather and sit. There is a secretary workspace for 2 to 3 clerical staff, an infirmary for sick or injured children, a conference room/desk space for therapists and a conference/desk space for the Leadership Team. There is a private, locked office to allow private conferencing, privacy when working on business requiring focus and no interruptions, or a location to work on financial book keeping. There is a central location for educator check in where everyone has a mailbox and a small place to enjoy lunch. The campus has a custodian closet and an “alcove work space” for satellite therapist work area and location for teaching extras. B. Describe the actions that will be taken to ensure the facility is in compliance with applicable laws, regulations and policies and is ready for the school’s opening. The District has provided a Pre-Opening Site Visit Checklist that lists everything a first year Charter School must meet. All the facility requirements are listed on the checklist. They include: Certificates of Insurance on file Evidence of mortgage or lease agreements Certificate of occupancy on file at the school specifying the maximum occupancy for the main building and each portable Documentation of two-2 fire inspections completed between July 1 and May 1 Passing health inspection. C. Describe how the facility will meet the school’s capacity needs for students to be served. The campus is situated on 4 acres with 2 acres where the school is situated and 2 acres remaining and available for expansion. Expansion for quick classrooms will be the addition of 7-8 portables. There is an outdoor play area covered in a rubberized, high impact ground cover that provides the highest protection for children on their playground. The acreage affords the use of a field for team sport activities such as kick ball, soccer, softball/baseball, volleyball, etc. during 214 Our Children’s Prep School, Inc. Winter Haven, FL PE. The site plan in the portable area shows a basketball court to be used for PE, recreational activities and practice for Special Olympics. (See portable site plan below). Prior to opening, it is anticipated that six 6-7 portables will need to be added to the campus to the west of the school to meet the facility requirements for the enrollment projections. There is a large, expansive, open space above on a second floor section of the school that is currently used for storage. That space is available for build out and totals approximately 5000 sq. ft. An empty elevator shaft is constructed in situ and ready for an elevator when the second floor is ready for occupancy. 2016-17 2017-18 2018-19 2019-2020 2020-2021 Total students 305 321 335 351 351 Total Classrms School-11 port6 Students/class 17 School-11 port-6 17.94 17 School-11 port-6 18.8 18 School-11 port-7 18.61 19 School-11 port-8 18.47 19 School-11 port-8 18.47 D. Explain the anticipate costs for the facility, including renovation, rent, utilities and maintenance. Identify, if applicable, any funding sources (other than state and local funding) that will be applied to facilities-related costs. The budget has $9,000.00/mo. for mortgage for the building, which will be a $1,300,000 note over 30 years. We are confident this budgeted amount will be adequate to cover the mortgage and insurance. We have budgeted $30,000.00 for portable rental. We have received quotes from a local portable company, Modular Mobile, for the moving, installation, and removing the portable. Our school has access to portable rentals for $250.00/mo. We have budgeted $37,000 for installation to include engineering, electrical, plumbing, security/fire, phone and computer plus set up. Since the school was built to be a school and the design is perfect, $50,000-$64,000/yr. was budgeted for non-building renovation or improvements. Building renovations was budgeted $10,000.00. Operational budget amounts for utilities were also realistic as they were based on previous electric, water, and garbage fees. 215 Our Children’s Prep School, Inc. Winter Haven, FL The Manager of Maintenance, Custodial, Safety, is a member of the Collaborative Leadership Team and identified as a key member of leadership. The budget has adequate custodial coverage for during the day and evening coverage. All funding sources are from state and local funding. E. Describe the back-up facilities plan. The non-profit corporation has a fully negotiated contract to purchase the building and OCPS has an agreement to lease the building from the non-profit. The likelihood of not using this property is very low. But, if something highly unusual were to happen, the board and staff would contact St. Paul’s Episcopal Church as they have offered their facility for us to use. We’d also look at other alternatives. The last resort would be to look for donated land or lease land and erect a school of portables as a temporary fix to buy time. 216 Our Children’s Prep School, Inc. Winter Haven, FL 217 Our Children’s Prep School, Inc. Winter Haven, FL 218 Our Children’s Prep School, Inc. Winter Haven, FL 219 Our Children’s Prep School, Inc. Winter Haven, FL 220 Our Children’s Prep School, Inc. Winter Haven, FL 221 Our Children’s Prep School, Inc. Winter Haven, FL Section 15: Transportation Service A. Describe the school’s plan for transportation, including any plans for contracting services. Your plan should discuss, to the greatest extent possible, the issues relevant to the school’s transportation plans. Our school plans to provide our own transportation. With that said, there are many components to a transportation department and we would like to work with the District, if possible, to negotiate some of the services we may need to manage and operate our own bus transportation service for children with special needs. As a charter school, we are required to adhere to the policies and procedures set forth by the District whereby our drivers must: Have their CDL Class B endorsement New drivers must complete the 40-hour training in classroom and then 40 hours driving with a District driver. Pass the agility test Pass the annual physical and drug screen Participate in a random drug screen pool Our Children’s Prep School would like to be able to enroll our potential drivers in the District’s bus driver training classes. Currently, OCPS has the ability to lease two-2 buses: 2010 Thomas lift 77 passenger with 3 tie downs 2012 Bluebird lift 75 passenger with tie downs The three biggest needs are: 1. Having access to a spare bus when our bus is out of service 2. Providing a substitute bus driver if we are unable to find our own substitute driver. 3. Need adequate air conditioning (special needs children are at higher risk for seizure if they become excessively hot). Additional needs are: 222 Our Children’s Prep School, Inc. Winter Haven, FL 1. Possibly using the Districts garage and repair staff for preventative maintenance and repairs to the buses. 2. Obtain 3 air-conditioned lift buses (and 1 or 2 non lift buses) from the District. 3. Use of the camera player should we need to check a film on the bus. 4. Assistance with scheduling software to prepare routes at the start of the year. If Polk County Schools is unwilling to contract with us to repair and maintain our buses, there are local companies who are pleased to repair and maintain the buses. Bus will be inspected by Mike Starzinski on a 30 day basis. Fueling is available at Pacific Fuel in Winter Haven. FEFP funds generated by the students with IEPS who use the buses pay for the costs of operating the buses. Services that we have in place: 1. Drug screens and physicals through Occupational Health in Auburndale 2. Bus Inspections every 30 days from ATS Inspection Services 3. Bus repair from Service On Sight and possible options with McKeel if we are awarded a charter 4. Whytes Car Detailing to maintain the buses with complete detailing 3 times per year. 5. Bus insurance from Mulling Insurance of Auburndale 223 Our Children’s Prep School, Inc. Winter Haven, FL Section 16: Food Service A. Describe the school’s plan for food services, including any plans for contracting services or plans to participate in the National School Lunch Program. Food service and available quality, healthy and delicious food is so important for children, especially children with special needs who have a higher incidence of gluten intolerance, digestive struggles, food allergies, adversion to food textures, swallowing/dysphagia difficulties, oral motor challenges that limit the PO intake of food due to weak oral pharyngeal musculature and reduced coordination of mastication, bolus transfer, and swallowing abilities. Food Service is more complex with the special needs population thus bringing it either “in house” or negotiating with a vendor who is willing to work effectively with our population is very important. Not only do our children have dietary challenges, many (approximately 78-80%) will qualify for free and reduced lunch. It is imperative that OCPS participate in the National School Lunch Program. Recognizing the commitment this requires to meet the USDA requirements to manage the financial side of the food program and carefully monitor the inventory of food and the number of meals consumed daily, the school would need to designate staff to manage the financial aspects of qualifying families for the program and maintaining their accounts. If we hire a vendor, the burden of preparation and serving the food would rest with them. If we decide to prepare our own food and serve our students, additional training and conformance with strict food management rules would be required to prepare the OCPS staff to be accountable for sanitary food serving, maintaining food prep areas and food storage. Accountability is also required for maintain the proper food temperature, serving size, nutritional serving requirements, and food disposal OCPS may decide to contract with the Polk Schools for the first few years and transition to a National School Lunch Program once the school has gotten up and running. 224 Our Children’s Prep School, Inc. Winter Haven, FL III. BUSINESS PLAN Section 17: Budget A. Provide an operating budget covering each year of the requested charter term that contains revenue projections, expenses and anticipated fund balances. The budget should be based on the projected student enrollment indicated on the cover page of the application. Included in this section you will find a 5 year projected budget (Appendix H) with revenue projections (Appendices D, E, F, and G) based on projected student enrollment noted at the top of each budget column by year. The revenue calculation sheets are also attached. These sheets were obtained from the FLDOE Charter Choice website. Each projected budget is balanced. B. Provide a start-up budget that contains a balance sheet, revenue projections, including source of revenues, expenses, and anticipated fund balance. The start-up budget must cover any period prior to the beginning of FTE payments in which the school will expend funds on activities necessary for the successful start-up of the school. Also included is a “start-up” budget (Appendix B) with projected expenses and revenue needed to meet those expenses. The first wish is for the school to be awarded an incentive-startup grant thus providing start up funds that may be used for the 3 months prior to the first FTE payment. Given that these grants are now highly competitive if they are offered at all, we realize we must plan for other options. Our plan B is to apply for OJT Grant programs through Career Source for the data entry clerk and the office secretary. Career Source Grant would then pay their salary during their “training” period. Additionally, we would apply for an OJT Grant for the Director of Admissions and the Director of Curriculum and Instruction. The individuals in these positions will need to do extensive training in preparation for their new positions.In addition to the Career Source OJT Training Grants, 225 Our Children’s Prep School, Inc. Winter Haven, FL OCPS plans to secure a start up bank loan as noted in the revenue section of the start up budget. businesses Effort will be made to apply for grants from local such as Walmart, Publix, Kohls, TJ Max, Community Foundations. If OCPS is not able to obtain a start up loan from a bank, a Board member has pledged an interest free loan to cover the start up expenses. Other expenses include Marzano training for the Leadership staff, Genesis training for the data entry clerk, State Standards training for Leadership staff thus requiring room, board, and training registration costs. Finally, employee recruitment and student recruitment efforts will require money for advertising and other activities to make the public and professionals aware of our unique program for children and adolescents with special needs. C. Provide a detailed narrative description of the revenue and expenditure assumptions on which the operating and start up budget are based. On the primary operating budget with 5 year projections, the majority of the revenue is from FEFP dollars based on the projected severity and grade enrollment as seen on the revenue projection worksheets provided. It should be noted that the FEFP revenue projections might be higher in future years (or lower) as the legislature sets the budget calculation amounts annually. The second largest source of revenue for OCPS comes from the partnership with Our Children’s Rehab Center, Inc. (OCRC). OCRC provides a single source of intensive therapy services specific to the OCPS treatment and educational model where therapists are integrated into the classroom lessons so therapy is provided in context and in “real” times. There are many services the therapists provide to the children and their parents that are not billable under Medicaid or their insurance. Reimbursement for the direct and indirect therapy services provided to the children and families of OCPS are billed to OCPS on an hourly basis at prevailing rate reported by a blend of the 226 Our Children’s Prep School, Inc. Winter Haven, FL national and state professional associations of the respective therapy groups of PT, OT, and Speech/Language. In turn, OCRC bills the third party payors for the therapy provided and give 100% of the collected revenue to OCPS. Documentation of the 100% of net collectables is documented in the EOB or explanation of benefits that is provided to OCPS with the payment. The net result is that OCPS pays approximately 50% less for the therapy services than if they were outsourced to a provider who would not offset the expense for rehab by giving the charter school 100% of the collected Medicaid revenue. Other sources of revenue are grants, fundraisers, and donations. The school plans to apply for additional OJT funds through Career Source for new educators and paraprofessionals. These grant funds will help to offset staff costs; the highest expenses on the budget. Some other expenses to note: capital outlay calculations may be high as I read the new formula for schools with more than 250 students and I added that figure to the traditional capital outlay revenue we would anticipate for less than 250. It may not be an addition formula and if so, I will adjust the budget accordingly. The school plans to follow the Polk County Schools hiring guidelines and give merit increases thereafter based on staff performance. Average merit increases will be 2% with the max being 3% per year. Included is the staff rollout where you can see exactly how many teachers, paraprofessionals, administrative staff, bus drivers, custodian, nurses, and clerical staff are planned and those projected expenses are tied directly to the budget. Furniture, Fixtures, and Equipment are a large expense with a start up charter. Budgeted is a substantial amount of money for computers, equipment, curriculum, teaching supplies, and administrative equipment and supplies. The “gap”, should OCPS not be awarded a “start up grant” for furniture and fixtures has been substantially mitigated by a substantial pledge to furnish the school from a non-profit should we receive the charter. This generous donation combined with the budgeted amounts to cover the equipment, computers, etc. will be satisfactory. OCPS will also access the 227 Our Children’s Prep School, Inc. Winter Haven, FL textbook warehouse for curriculum and textbooks. When needing furniture for students and administration, OCPS will visit the PCSB warehouse and the surplus inventory of other constitutional officers. D. Explain how the governing board will monitor the budget, including a strategy for addressing revenue shortfalls due to lower than expected enrollment. The Board will review financials monthly. The budgets will be compared to the actuals with variances provided to the board members. Built into the budget is a 5% reserve to mitigate revenue shortfalls or fluctuating monthly expenses. For example, at the start of the year, there are many upfront expenses such as insurance, curriculum materials, equipment, and possible legal fees that are needed to negotiate the charter. These are normal fluctuations and are expected and the cushion in the reserve will take care of the majority of those fluctuations. Major reductions in revenue due to enrollment shortfalls must be anticipated long before Oct. FTE and certainly way before December when the district will plan to start offsetting monthly FEFP payments to recoup any loss in revenue. The best way to handle this is to contact the district and ask for an adjustment if possible. Even if that is not possible, the school can still control its expenses and spend money based on the actual student enrollment rather than the projected enrollment, thus having a surplus of revenue in the bank when the offset occurs. This will get the school by until Feb. FTE, when hopefully the enrollment will be closer to the projections. If it were not, the school would still operate and spend only the amount needed to educate the actual enrollment. A close communication with all staff to hold down expenses, the CPA, the Board and the District is the way to get through any tough times. Communication is the key. Even with the best intentions and the best budget management staff, things happen. With that in mind, the school will have a credit line applied for, approved, and available should a shortfall occur or for emergency situations. The history of successful management of school budgets by this administration, 228 Our Children’s Prep School, Inc. Winter Haven, FL the approval of a charter contract, and the strength of the Board of Trustees will be used to secure the credit line. E. Provide monthly cash flow projections for the school’s start-up period (i.e.: from the date on which the application is approved to the beginning of the first fiscal year of operation) through the first year of operation. Per the timeline the following expenses will be incurred by the OCPS should the application be approved. The projected expenses per month are as follows with and explanation of how those expenses will be paid until July 10-15 when the charter receives its first payment. Date Expense Amount Revenue Source October 2015 Apply for 501 c 3 $500.00 Lender: OCRC Oct/Nov 2015 Background Checks 0 Board member pays Oct - ? Atty. To Negotiate $2,000 Lender: OCRC or Board Dec/Jan 2015 New Board govern $1,000. Lender: OCRC training Jan – June 30 Advertise for student $5,000 Graphic artist, radio, social media, PS Announce, civic grps, community events, MD Lender: OCRC May 2015 Pull permits for $500.00 Lender: OCRC portables F. Describe the school’s fundraising plan, if applicable. Report on the current status of any fundraising efforts, including verification of any fundraising monies reported in the schools start-up or operating budgets. Our Children’s has in the budget for a person to handle events and a person to handle marketing/grants. I expect we will have an active fundraising; annual 229 Our Children’s Prep School, Inc. Winter Haven, FL giving campaign, and grants calendar once our school is approved. At this moment, there is no fundraising plan formulated, as these people are not yet hired. We plan to apply for Career Source Grants to help offset some of the professional development costs with Career Source helping with some of the training costs for our staff. We plan to apply for grants within the community such as the Winter Haven Community Foundation, the Greater Lakeland Community Foundation (Give Well), Publix Supermarket Charities, Florida’s Natural, Target, Wal-Mart, TJ Max, Kohls, Law offices, Lego Land, and any other available grants locally. We plan to put together a committee representative of businesses, parents, staff, and possibly other non profits to plan fundraisers that will raise awareness within the community, showcase our unique programs, and provide the revenue needed to fund special yet costly programs such as our Positive Behavior Supports program, the Hippo-therapy program and others. 230 Our Children’s Prep School, Inc. Winter Haven, FL Appendix B – Startup Budget Our$Children's$Academy,$ Prep$School:Winter$ Inc.$ Haven Budget$Worksheet$ $Start$ Version$ up$March:June(4$ 2 mos) 2016 $$ $ Account 3336 3344 3354 3431 3440 3450 3485 50000120 50000130 50000140 50000150 50000150 50000210 50000220 50000230 50000230 50000230 50000230 ! Account$Description ! ! ! ! Career!Source!Sec!$13.00/hr!March !Career!Source!Dir.C&I!$19./hr !Car!Source!Data!Entry!$13.00/hr!March !Career!Source!Dir!of!Admissions!$19.00/hr Gifts,!Grants!&!Bequests Loan ! Total$Revenue Personnel Dir!Admissions!31.25/hr!for!16!wks Dir!Cur!&!Inst!26.04/hr!for!16!wks Clerk!Data!Entry!FTE!13/hr!20!wks Sec!13/hr!20!wks payroll!taxes Profess!Devel!8!staff!registration200!ea Hotel!4!days!4!rooms Meals Advertising!staff!for!hire Advertising!students!for!admission Printing!advertising!materials Total$Start$up$Expense $ $ Budget ! ! ! ! !!!!!!!!!!(10,400) !!!!!!!!!!(12,160) !!!!!!!!!!(10,400) !!!!!!!!!!(12,160) !!!!!!!!!!(15,746) Potentially!Start!up!grant;!Publix,!Walmart.!Kohls,!TJMax,!Attys. !!!!!!!!!!(25,000) Potentially!Start!up!grant;!bank!loan,!private!lender ! $$$$$$$$$$(85,866) !!!!!!!!!!!!20,000 !!!!!!!!!!!!16,667 !!!!!!!!!!!!!!8,320 !!!!!!!!!!!!!!8,320 !!!!!!!!!!!!!!4,778 !!!!!!!!!!!!!!1,600 !!!!!!!!!!!!!!4,000 !!!!!!!!!!!!!!1,400 !!!!!!!!!!!!!!4,000 !!!!!!!!!!!!12,000 !!!!!!!!!!!!!!4,781 $$$$$$$$$$$85,866 231 Our Children’s Prep School, Inc. Winter Haven, FL Appendix C - Staff Rollout EMP # Our Children's Prep School NAME TITLE DAYS/Hrs HOURLY ANNUAL 186/6.5 186/5 hr/da 186 $14.64 $13.50 $13.50 $10.00 $14.64 $18,000.00 $17,000.00 $17,000.00 $9,300.00 $18,000.00 $79,300.00 240/40hr/wk $10.35 $19,872.00 20 BUS DRIVERS open OPEN OPEN open open MAINTENANCE/CUSTOD open bus dvr 15 30 sub bus drvr bus dvr bus dvr bus dvr cust $19,872.00 NURSING open ADMIN/OFF/CLERICAL Open open Open Open Paras open* open open open open open open open open open 5 LPN recept/events Data entry,bookkeep, Events, Volunteers, PR, Board Office Operations Specialist para preK* extra para preK para preK para preK para preK para preK float para mid support para mid support para mid support para elem support 186/8hrs $13.86 $19,641.60 240 240 260 260 $9.00 $12.00 $14.00 $13.23 $17,280.00 $23,040.00 $29,120.00 $27,523.20 $96,963.20 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 186/7.5 $9.50 $9.50 $9.50 $9.50 $9.50 $9.50 $10.00 $10.00 $10.00 $10.00 $13,252.00 $13,252.00 $13,252.00 $13,252.00 $13,252.00 $13,252.00 $13,950.00 $13,950.00 $13,950.00 $13,950.00 232 Our Children’s Prep School, Inc. Winter Haven, FL open open open para elem support para participatory para preK lead Paras Continued Middle open open open Open Open Open open open open open open para open open Open open open ope para middle B FAA 6-9 para middle C Tradition 6-9 para middle S Tradition 6-9 para middle K Tradition 6-9 para: Behavior Tech para: Behavior Tech para para 3/5 float & music para 3/5 traditional para 3/5 FAA para float para 2nd para 1st para K para float para art para behavior lead para art lead 186/7.5 186/7.5 186 $10.00 $10.50 $14.64 $13,950.00 $14,647.00 $21,799.20 186/7.5hrs 186/8hr 186/7.5 186/7.5hrs 190/8 202/8 186/7.5 186/part time 186/7.5 186/7.5 186/7.5hrs 186/7.5hrs 186/7.5hrs 186/7.5hrs 186/7.5hrs 186/7.5hrs 186/8hr 186/8hr $10.93 $10.20 $9.69 $9.53 $14.00 $14.00 $11.00 $9.53 $9.69 $9.69 $9.69 $9.69 $10.86 $10.20 $9.69 $10.45 $12.00 $12.00 $15,247.35 $15,177.60 $13,517.55 $13,294.35 $21,280.00 $22,624.00 $15,345.00 $13,294.35 $13,517.55 $13,517.55 $13,517.55 $13,517.55 $15,149.70 $14,229.00 $13,517.55 $14,577.75 $23,555.04 $21,799.20 $472,389.00 Teachers Open open Open Cert PreK Open Cert PreK Open Cert PreK Open Cert K Open Teacher Elem Supp/Participatory Teacher STEM Teacher PreK 1/2 Teacher PreK 3/4 Teacher PreK 4/5 Teacher K Teacher 1st 202/8 202/8 202/8 202/8 202/8 202/8 202/8 $52,250.00 $52,250.00 $40,000.00 $40,000.00 $40,000.00 $38,000.00 $40,000.00 233 Our Children’s Prep School, Inc. Winter Haven, FL Open Open open Open OPEN Open Open open Open open Teacher 2nd Teacher 3/5 Teacher 3/5 FAA Teacher Elem STEM Teacher Teacher Lead Teacher Middle LA Teacher Middle SS/LA Teacher Middle Science/Math Teacher Middle Science/Math Teacher Middle All FAA open Teacher middle electives Open 202/8 202/8 202/8 202/8 202/8 202/8 220/8 202/8 202/8 202/8 202/8 $25.30 hr $24.83 $19.13 contract 18hr/wk $40,000.00 $40,000.00 $40,000.00 $50,000.00 $45,000.00 $45,000.00 $50,000.00 $42,000.00 $42,000.00 $42,000.00 $40,000.00 $21,252.00 $799,752.00 open IT Specialist $35,000.00 Dir of Sch Finan/HR/ Dir of Behavior,Motivation & Outcomes CEO Director of Facilities Maint and Safety Dir of St.Outcomes/Acct/Testing/CQI Dir. Of Curriculum and Instruction Dir of Admissions/IEP Compliance $40,000.00 Leadership open open open open Open Open open $65,000.00 $150,000.00 $30,000.00 $60,000.00 $60,000.00 $60,000.00 $465,000.00 234 Our Children’s Prep School, Inc. Winter Haven, FL Appendix D – Revenue Estimate Worksheet – 305 FTE sec 17 Copy of rev cal 305 2016.17 rev.xls 6/18/15 1:32 PM Revenue Estimate Worksheet for Our Children's Prep School Pre K - 8th Grade Charter School Based on the Third Calculation of the FEFP 2014-15 School District: Polk 1. 2014-15 FEFP State and Local Funding 351 2016 - 2017 Base Student Allocation District Cost Differential: $4,031.77 Program (a) 101 Basic K-3 111 Basic K-3 with ESE Services 102 Basic 4-8 112 Basic 4-8 with ESE Services 103 Basic 9-12 113 Basic 9-12 with ESE Services 254 ESE Level 4 (Grade Level PK-3) 254 ESE Level 4 (Grade Level 4-8) 254 ESE Level 4 (Grade Level 9-12) 255 ESE Level 5 (Grade Level PK-3) 255 ESE Level 5 (Grade Level 4-8) 255 ESE Level 5 (Grade Level 9-12) 130 ESOL (Grade Level PK-3) 130 ESOL (Grade Level 4-8) 130 ESOL (Grade Level 9-12) 300 Career Education (Grades 9-12) 167.00 78.00 23.00 16.00 13.00 8.00 Totals Weighted FTE (b) x (c) (d) 0.0000 188.0420 0.0000 78.0000 0.0000 0.0000 81.6040 56.7680 0.0000 66.3520 40.8320 0.0000 0.0000 0.0000 0.0000 0.0000 Program Cost Factor (c) 1.126 1.126 1.000 1.000 1.004 1.004 3.548 3.548 3.548 5.104 5.104 5.104 1.147 1.147 1.147 1.004 Number of FTE (b) 0.9854 305.00 2. ESE Guaranteed Allocation: 511.5980 $ FTE 26.00 50.00 91.00 13.00 27.00 38.00 Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level. Students who do not have a matrix level should be considered 251. This total should equal all FTE from programs 111, 112 & 113 above. Total FTE with ESE Services $ divided by district FTE Matrix Level 251 252 253 251 252 253 251 252 253 Grade Level PK-3 PK-3 PK-3 4-8 4-8 4-8 9-12 9-12 9-12 245.00 3. Supplemental Academic Instruction: District SAI Allocation 2014-15 Base Funding WFTE x BSA x DCD (e) $ $ 747,073 $ $ 309,887 $ $ $ 324,205 $ 225,534 $ $ 263,610 $ 162,222 $ $ $ $ $ - Guarantee Per Student $ 978 $ 3,159 $ 6,446 $ 1,097 $ 3,278 $ 6,565 $ 781 $ 2,961 $ 6,249 2,032,531 $ $ $ $ $ $ $ $ $ 25,428 157,950 586,586 14,261 88,506 249,470 - Total from ESE Guarantee $ 1,122,201 Per Student 231 $ 70,455 22,548,786 97,717.16 $ (with eligible services) 4. Reading Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of reading allocation funds. Total Base Funding, ESE Guarantee, and SAI $ 3,225,187 5. Class size Reduction Funds: DCD X Allocation factors 335.9980 175.6000 0.9854 0.9854 1317.85 898.92 = = 436,330 155,546 0.0000 0.9854 901.09 = 0 Weighted FTE (From Section 1) PK - 3 4-8 9-12 Total * X 511.5980 Total Class Size Reduction Funds $ 591,876 (*Total FTE should equal total in Section 1, column (d).) 1 235 Our Children’s Prep School, Inc. Winter Haven, FL sec 17 Copy of rev cal 305 2016.17 rev.xls 6/18/15 1:32 PM 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: 511.5980 to obtain school's WFTE share. by district's WFTE: 6B. Divide school's Unweighted FTE (UFTE) total computed in (b) above: 305.00 to obtain school's UFTE share. by district's UFTE: 0.4885% 97,717.16 0.3121% Letters Refer to Notes At Bottom: (a) 1,948,699 7. Other FEFP (WFTE share) Applicable to all Charter Schools: Declining Enrollment Sparsity Supplement Program Related Requirements: Safe Schools Lab School Discretionary 104,736.82 x 0.4885% $ 9,519 0 0 1,948,699 0 8. Discretionary Local Effort (WFTE share) (c) 20,095,592 x 0.4885% $ 98,167 9. Discretionary Millage Compression Allocation .748 mills (UFTE share) (b) 19,431,057 x 0.3121% $ 60,644 10. Proration to Funds Available (WFTE share) (a) -2,254,502 x 0.4885% -$ 11,013 11. Discretionary Lottery (WFTE share) (a) 940,044 x 0.4885% $ 4,592 7,614,872 x 0.3121% $ 23,766 12. Instructional Materials Allocation (UFTE share) (b) Dual Enrollment Instructional Materials Allocation (See footnote i below) ESE Applications Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of ESE Application funds. 13. Student Transportation (d) Enter All Riders 250.00 x 382 $ 95,500 Enter ESE Student Riders 250.00 x 1,437 $ 359,250 x 0.3121% $ 3,234 Total $ 4,460,722 1 $ 1,879,669 14. Digitial Classrooms Allocation (UFTE share) (e) 15. Florida Teachers Classroom Supply Assistance Program (f) 16. Food Service Allocation (g) 1,036,258 17. Funding for the purpose of calculating the administrative fee for ESE Charters. (h) NOTES: (a) District allocations multiplied by percentage from item 6A. (b) District allocations multiplied by percentage from item 6B. (c) Proceeds of 0.748 millage levy (s. 1011.71(3)(b), Florida Statutes) multiplied by percentage from item 6A. (d) Consistent with Section 1006.21, Florida Statutes and DOE Student Transportation General Instructions. Numbers entered here will be multiplied by the district level transportation funding per rider. "All Riders" should include both basic and ESE Riders. "ESE Student Riders" should include only ESE Riders. (e) The Digital Classroom Allocation is provided puruant to House Bill 5101 and requires that charter school submit a digital classrooms plan to their school district for approval by the Department of Education. (f) Teacher Classroom Supply Assistance Program Allocation per Section 1012.71, Florida Statutes (g) Funding based on student eligibility and meals provided, if participating in the National School Lunch Program. (h) Consistent with Section 1002.33(20)(a), Florida Statutes, for charter schools with a population of 75% or more ESE students, the administrative fee shall be calculated based on unweighted full-time equivalent students. (i) As provided in the 2013 General Appropriations Act, school districts are required to pay for instructional materials used for the instruction of public school high school students who are earning credit toward high school graduation under the dual enrollment program as provided in section 1011.62(l)(i), Florida Statutes. Administrative fees charged by the school district shall be calculated based upon 5 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2 percent. FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education. 2 236 Our Children’s Prep School, Inc. Winter Haven, FL Appendix E – Revenue Estimate Worksheet – 320 FTE sec 17 Copy of rev cal 320.2017.2018.xls 6/18/15 1:32 PM Revenue Estimate Worksheet forOur Childrens Prep WH:PreK-8thCharter School Based on the Third Calculation of the FEFP 2014-15 School District: Polk 1. 2014-15 FEFP State and Local Funding 2017-2018 320 Base Student Allocation District Cost Differential: $4,031.77 Program (a) 101 Basic K-3 111 Basic K-3 with ESE Services 102 Basic 4-8 112 Basic 4-8 with ESE Services 103 Basic 9-12 113 Basic 9-12 with ESE Services 254 ESE Level 4 (Grade Level PK-3) 254 ESE Level 4 (Grade Level 4-8) 254 ESE Level 4 (Grade Level 9-12) 255 ESE Level 5 (Grade Level PK-3) 255 ESE Level 5 (Grade Level 4-8) 255 ESE Level 5 (Grade Level 9-12) 130 ESOL (Grade Level PK-3) 130 ESOL (Grade Level 4-8) 130 ESOL (Grade Level 9-12) 300 Career Education (Grades 9-12) 175.00 80.00 25.00 18.00 14.00 8.00 Totals Weighted FTE (b) x (c) (d) 0.0000 197.0500 0.0000 80.0000 0.0000 0.0000 88.7000 63.8640 0.0000 71.4560 40.8320 0.0000 0.0000 0.0000 0.0000 0.0000 Program Cost Factor (c) 1.126 1.126 1.000 1.000 1.004 1.004 3.548 3.548 3.548 5.104 5.104 5.104 1.147 1.147 1.147 1.004 Number of FTE (b) 0.9854 320.00 2. ESE Guaranteed Allocation: 541.9020 $ FTE 28.00 54.00 93.00 13.00 29.00 38.00 Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level. Students who do not have a matrix level should be considered 251. This total should equal all FTE from programs 111, 112 & 113 above. Total FTE with ESE Services $ divided by district FTE Matrix Level 251 252 253 251 252 253 251 252 253 Grade Level PK-3 PK-3 PK-3 4-8 4-8 4-8 9-12 9-12 9-12 255.00 3. Supplemental Academic Instruction: District SAI Allocation 2014-15 Base Funding WFTE x BSA x DCD (e) $ $ 782,861 $ $ 317,832 $ $ $ 352,397 $ 253,726 $ $ 283,888 $ 162,222 $ $ $ $ $ - Guarantee Per Student $ 978 $ 3,159 $ 6,446 $ 1,097 $ 3,278 $ 6,565 $ 781 $ 2,961 $ 6,249 2,152,926 $ $ $ $ $ $ $ $ $ 27,384 170,586 599,478 14,261 95,062 249,470 - Total from ESE Guarantee $ 1,156,241 Per Student 231 $ 73,920 22,548,786 97,717.16 $ (with eligible services) 4. Reading Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of reading allocation funds. Total Base Funding, ESE Guarantee, and SAI $ 3,383,087 5. Class size Reduction Funds: DCD X Allocation factors 357.2060 184.6960 0.9854 0.9854 1317.85 898.92 = = 463,871 163,603 0.0000 0.9854 901.09 = 0 Weighted FTE (From Section 1) PK - 3 4-8 9-12 Total * X 541.9020 Total Class Size Reduction Funds $ 627,474 (*Total FTE should equal total in Section 1, column (d).) 1 237 Our Children’s Prep School, Inc. Winter Haven, FL sec 17 Copy of rev cal 320.2017.2018.xls 6/18/15 1:32 PM 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: 541.9020 to obtain school's WFTE share. by district's WFTE: 6B. Divide school's Unweighted FTE (UFTE) total computed in (b) above: 320.00 to obtain school's UFTE share. by district's UFTE: 0.5174% 97,717.16 0.3275% Letters Refer to Notes At Bottom: (a) 1,948,699 7. Other FEFP (WFTE share) Applicable to all Charter Schools: Declining Enrollment Sparsity Supplement Program Related Requirements: Safe Schools Lab School Discretionary 104,736.82 x 0.5174% $ 10,083 0 0 1,948,699 0 8. Discretionary Local Effort (WFTE share) (c) 20,095,592 x 0.5174% $ 103,975 9. Discretionary Millage Compression Allocation .748 mills (UFTE share) (b) 19,431,057 x 0.3275% $ 63,637 10. Proration to Funds Available (WFTE share) (a) -2,254,502 x 0.5174% -$ 11,665 11. Discretionary Lottery (WFTE share) (a) 940,044 x 0.5174% $ 4,864 7,614,872 x 0.3275% $ 24,939 12. Instructional Materials Allocation (UFTE share) (b) Dual Enrollment Instructional Materials Allocation (See footnote i below) ESE Applications Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of ESE Application funds. 13. Student Transportation (d) Enter All Riders 258.00 x 382 $ 98,556 Enter ESE Student Riders 258.00 x 1,437 $ 370,746 x 0.3275% $ 3,394 Total $ 4,679,090 1 $ 1,970,901 14. Digitial Classrooms Allocation (UFTE share) (e) 15. Florida Teachers Classroom Supply Assistance Program (f) 16. Food Service Allocation (g) 1,036,258 17. Funding for the purpose of calculating the administrative fee for ESE Charters. If you have more than a 75% ESE student population please place a 1 in the following box: (h) NOTES: (a) District allocations multiplied by percentage from item 6A. (b) District allocations multiplied by percentage from item 6B. (c) Proceeds of 0.748 millage levy (s. 1011.71(3)(b), Florida Statutes) multiplied by percentage from item 6A. (d) Consistent with Section 1006.21, Florida Statutes and DOE Student Transportation General Instructions. Numbers entered here will be multiplied by the district level transportation funding per rider. "All Riders" should include both basic and ESE Riders. "ESE Student Riders" should include only ESE Riders. (e) The Digital Classroom Allocation is provided puruant to House Bill 5101 and requires that charter school submit a digital classrooms plan to their school district for approval by the Department of Education. (f) Teacher Classroom Supply Assistance Program Allocation per Section 1012.71, Florida Statutes (g) Funding based on student eligibility and meals provided, if participating in the National School Lunch Program. (h) Consistent with Section 1002.33(20)(a), Florida Statutes, for charter schools with a population of 75% or more ESE students, the administrative fee shall be calculated based on unweighted full-time equivalent students. (i) As provided in the 2013 General Appropriations Act, school districts are required to pay for instructional materials used for the instruction of public school high school students who are earning credit toward high school graduation under the dual enrollment program as provided in section 1011.62(l)(i), Florida Statutes. Administrative fees charged by the school district shall be calculated based upon 5 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2 percent. FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education. 2 238 Our Children’s Prep School, Inc. Winter Haven, FL Appendix F – Revenue Estimate Worksheet – 335 FTE sec 17 Copy of rev cal 335.2018.2019.xls 6/18/15 1:33 PM Revenue Estimate Worksheet for_Our Childrens Prep School-WH PreK-8thCharter School Based on the Fourth Calculation of the FEFP 2014-15 for projectioin 2018-2019 335 School District: Polk 1. 2014-15 FEFP State and Local Funding 2018-2019 335 Base Student Allocation District Cost Differential: $4,031.77 Program (a) 101 Basic K-3 111 Basic K-3 with ESE Services 102 Basic 4-8 112 Basic 4-8 with ESE Services 103 Basic 9-12 113 Basic 9-12 with ESE Services 254 ESE Level 4 (Grade Level PK-3) 254 ESE Level 4 (Grade Level 4-8) 254 ESE Level 4 (Grade Level 9-12) 255 ESE Level 5 (Grade Level PK-3) 255 ESE Level 5 (Grade Level 4-8) 255 ESE Level 5 (Grade Level 9-12) 130 ESOL (Grade Level PK-3) 130 ESOL (Grade Level 4-8) 130 ESOL (Grade Level 9-12) 300 Career Education (Grades 9-12) 183.00 83.00 27.00 20.00 14.00 8.00 Totals Weighted FTE (b) x (c) (d) 0.0000 206.0580 0.0000 83.0000 0.0000 0.0000 95.7960 70.9600 0.0000 71.4560 40.8320 0.0000 0.0000 0.0000 0.0000 0.0000 Program Cost Factor (c) 1.126 1.126 1.000 1.000 1.004 1.004 3.548 3.548 3.548 5.104 5.104 5.104 1.147 1.147 1.147 1.004 Number of FTE (b) 0.9854 335.00 2. ESE Guaranteed Allocation: 568.1020 $ FTE 30.00 59.00 94.00 13.00 31.00 39.00 Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level. Students who do not have a matrix level should be considered 251. This total should equal all FTE from programs 111, 112 & 113 above. Total FTE with ESE Services $ divided by district FTE Matrix Level 251 252 253 251 252 253 251 252 253 Grade Level PK-3 PK-3 PK-3 4-8 4-8 4-8 9-12 9-12 9-12 266.00 3. Supplemental Academic Instruction: District SAI Allocation 2014-15 Base Funding WFTE x BSA x DCD (e) $ $ 818,649 $ $ 329,751 $ $ $ 380,589 $ 281,917 $ $ 283,888 $ 162,222 $ $ $ $ $ - Guarantee Per Student $ 978 $ 3,159 $ 6,446 $ 1,097 $ 3,278 $ 6,565 $ 781 $ 2,961 $ 6,249 2,257,016 $ $ $ $ $ $ $ $ $ 29,340 186,381 605,924 14,261 101,618 256,035 - Total from ESE Guarantee $ 1,193,559 Per Student 230 $ 77,050 22,548,786 97,897.95 $ (with eligible services) 4. Reading Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of reading allocation funds. Total Base Funding, ESE Guarantee, and SAI $ 3,527,625 5. Class size Reduction Funds: DCD X Allocation factors 373.3100 194.7920 0.9854 0.9854 1317.85 898.92 = = 484,784 172,546 0.0000 0.9854 901.09 = 0 Weighted FTE (From Section 1) PK - 3 4-8 9-12 Total * X 568.1020 Total Class Size Reduction Funds $ 657,330 (*Total FTE should equal total in Section 1, column (d).) 1 239 Our Children’s Prep School, Inc. Winter Haven, FL sec 17 Copy of rev cal 335.2018.2019.xls 6/18/15 1:33 PM 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: 568.1020 to obtain school's WFTE share. by district's WFTE: 6B. Divide school's Unweighted FTE (UFTE) total computed in (b) above: 335.00 to obtain school's UFTE share. by district's UFTE: 0.5414% 97,897.95 0.3422% Letters Refer to Notes At Bottom: (a) 1,947,472 7. Other FEFP (WFTE share) Applicable to all Charter Schools: Declining Enrollment Sparsity Supplement Program Related Requirements: Safe Schools Lab School Discretionary 104,938.08 x 0.5414% $ 10,544 0 0 1,947,472 0 8. Discretionary Local Effort (WFTE share) (c) 20,095,592 x 0.5414% $ 108,798 9. Discretionary Millage Compression Allocation .748 mills (UFTE share) (b) 19,362,257 x 0.3422% $ 66,258 10. Proration to Funds Available (WFTE share) (a) -3,776,997 x 0.5414% -$ 20,449 11. Discretionary Lottery (WFTE share) (a) 345,385 x 0.5414% $ 1,870 7,584,515 x 0.3422% $ 25,954 12. Instructional Materials Allocation (UFTE share) (b) Dual Enrollment Instructional Materials Allocation (See footnote i below) ESE Applications Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of ESE Application funds. 13. Student Transportation (d) Enter All Riders 270.00 Enter ESE Student Riders 14. Digitial Classrooms Allocation (UFTE share) (e) 15. Florida Teachers Classroom Supply Assistance Program (f) 16. Food Service Allocation (g) 1,034,908 17. Funding for the purpose of calculating the administrative fee for ESE Charters. If you have more than a 75% ESE student population please place a 1 in the following box: x 382 $ x 1,431 $ 103,140 x 0.3422% $ 3,541 Total $ 4,484,611 1 $ 2,055,485 - (h) (a) District allocations multiplied by percentage from item 6A. (b) District allocations multiplied by percentage from item 6B. (c) Proceeds of 0.748 millage levy (s. 1011.71(3)(b), Florida Statutes) multiplied by percentage from item 6A. (d) Consistent with Section 1006.21, Florida Statutes and DOE Student Transportation General Instructions. Numbers entered here will be multiplied by the district level transportation funding per rider. "All Riders" should include both basic and ESE Riders. "ESE Student Riders" should include only ESE Riders. (e) The Digital Classroom Allocation is provided puruant to House Bill 5101 and requires that charter school submit a digital classrooms plan to their school district for approval by the Department of Education. (f) Teacher Classroom Supply Assistance Program Allocation per Section 1012.71, Florida Statutes (g) Funding based on student eligibility and meals provided, if participating in the National School Lunch Program. (h) Consistent with Section 1002.33(20)(a), Florida Statutes, for charter schools with a population of 75% or more ESE students, the administrative fee shall be calculated based on unweighted full-time equivalent students. (i) As provided in the 2013 General Appropriations Act, school districts are required to pay for instructional materials used for the instruction of public school high school students who are earning credit toward high school graduation under the dual enrollment program as provided in section 1011.62(l)(i), Florida Statutes. Administrative fees charged by the school district shall be calculated based upon 5 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2 percent. FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education. 2 240 Our Children’s Prep School, Inc. Winter Haven, FL Appendix G – Revenue Estimate Worksheet – 351 FTE sec 17 Copy of rev cal 351. 2019-2020.xls 6/18/15 1:33 PM Revenue Estimate Worksheet for Our Children's Prep School: PreK - 8th grade Charter School Based on the Fourth Calculation of the FEFP 2014-15 School District: Polk 1. 2014-15 FEFP State and Local Funding 351 2019-2020 Base Student Allocation District Cost Differential: $4,031.77 Program (a) 101 Basic K-3 111 Basic K-3 with ESE Services 102 Basic 4-8 112 Basic 4-8 with ESE Services 103 Basic 9-12 113 Basic 9-12 with ESE Services 254 ESE Level 4 (Grade Level PK-3) 254 ESE Level 4 (Grade Level 4-8) 254 ESE Level 4 (Grade Level 9-12) 255 ESE Level 5 (Grade Level PK-3) 255 ESE Level 5 (Grade Level 4-8) 255 ESE Level 5 (Grade Level 9-12) 130 ESOL (Grade Level PK-3) 130 ESOL (Grade Level 4-8) 130 ESOL (Grade Level 9-12) 300 Career Education (Grades 9-12) 190.00 86.00 29.00 22.00 15.00 9.00 Totals Weighted FTE (b) x (c) (d) 0.0000 213.9400 0.0000 86.0000 0.0000 0.0000 102.8920 78.0560 0.0000 76.5600 45.9360 0.0000 0.0000 0.0000 0.0000 0.0000 Program Cost Factor (c) 1.126 1.126 1.000 1.000 1.004 1.004 3.548 3.548 3.548 5.104 5.104 5.104 1.147 1.147 1.147 1.004 Number of FTE (b) 0.9854 351.00 2. ESE Guaranteed Allocation: 603.3840 $ FTE 32.00 63.00 95.00 14.00 32.00 40.00 Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level. Students who do not have a matrix level should be considered 251. This total should equal all FTE from programs 111, 112 & 113 above. Total FTE with ESE Services $ divided by district FTE Matrix Level 251 252 253 251 252 253 251 252 253 Grade Level PK-3 PK-3 PK-3 4-8 4-8 4-8 9-12 9-12 9-12 276.00 3. Supplemental Academic Instruction: District SAI Allocation 2014-15 Base Funding WFTE x BSA x DCD (e) $ $ 849,964 $ $ 341,670 $ $ $ 408,780 $ 310,109 $ $ 304,166 $ 182,499 $ $ $ $ $ - Guarantee Per Student $ 978 $ 3,159 $ 6,446 $ 1,097 $ 3,278 $ 6,565 $ 781 $ 2,961 $ 6,249 2,397,188 $ $ $ $ $ $ $ $ $ 31,296 199,017 612,370 15,358 104,896 262,600 - Total from ESE Guarantee $ 1,225,537 Per Student 230 $ 80,730 22,548,786 97,897.95 $ (with eligible services) 4. Reading Allocation: Charter schools should contact their school district sponsor regarding eligibility and distribution of reading allocation funds. Total Base Funding, ESE Guarantee, and SAI $ 3,703,455 5. Class size Reduction Funds: DCD X Allocation factors 393.3920 209.9920 0.9854 0.9854 1317.85 898.92 = = 510,863 186,010 0.0000 0.9854 901.09 = 0 Weighted FTE (From Section 1) PK - 3 4-8 9-12 Total * X 603.3840 Total Class Size Reduction Funds $ 696,873 (*Total FTE should equal total in Section 1, column (d).) 1 241 Our Children’s Prep School, Inc. Winter Haven, FL Appendix H – 5 year Budget Our Children's Academy, Inc. Prep School-Winter Haven Budget Worksheet Version 2 2016-17 FTE 305 Account 3202 3230 3240 Account Description Medicaid IDEA TITLE I and II 3310 3336 3344 3354 3431 3440 3450 3485 50000120 50000130 2017-18 2018-19 2019-20 320 335 351 2020-2021 351 Budget (700,000) (195,000) (45,000) Budget (725,000) (197,000) (48,000) Budget (752,429) (205,000) (51,000) Budget (810,000) (225,000) (59,000) Budget (810,000) (228,500) (63,000) FEFP Instructional Materials Lottery Funds Transportation Interest on Checking Acct Gifts, Grants & Bequests Food Services Capital Outlay (4,460,722) (12,675) (1,290) (359,250) (3,817) (75,000) (10,000) (57,028) (4,679,090) (15,000) (300) (370,746) (3,500) (80,000) (15,000) (62,000) (4,845,027) (25,954) (238) (386,370) (2,789) (95,000) (18,000) (102,943) (5,088,108) (27,190) (286) (400,680) (3,346) (110,000) (22,000) (112,936) (5,088,108) (27,190) (1,000) (400,680) (3,500) (125,000) (25,000) (112,936) Total Revenue (5,919,781) (6,133,636) (6,484,750) (6,858,546) (6,884,914) 798,000 43,000 821,940 44,290 863,037 46,504 859,597 47,899 899,597 47,900 Classroom Instruction Salary - Teacher 18 -20 Salary - Behavior Analyst - 242 Our Children’s Prep School, Inc. Winter Haven, FL 50000140 50000150 50000150.05 50000165 50000195 50000210.1 50000220 50000230.01 50000230.02 50000230.03 50000230.04 50000230.05 50000240 50000250 50000310.01 50000310.03 50000310.04 50000310.08 50000310.17 50000310.22 50000330.01 50000350.01 50000510.01 50000510.02 50000510.12 50000520 50000570 50000641 Salary - Substitute Teachers Salary - Aides/Paras - 19-25 Salary - Aides/Para IDEA - 11-14 Salary - LPN Florida State Retirement 9% Payroll tax expense Insurance - Student Health $8. Insurance - group Insurance - Life Insurance - dental Insurance - disability Workers' Compensation Unemployment Compensation Contract PT-3PT/1PTA$65x5600 Contract 2CCC/2SLPA$65x5600 Contract OT 2OTR/5COTA$65x9800 Contract Behavior Analyst Contract Vision Teacher Contract Social Worker Field Trips / Fees Computer Repairs Supplies - Classroom 18 x $1500 Supplies - Therapy & ART & Music Supplies - Behavior Instructional Materials Food & Snacks for Oral Motor SLP Classrm Equip 18 X$2000/ART $6000/STEM10000 Classroom computer equipment 5,000 304,000 195,000 23,000 125,280 106,488 2,440 245,000 5,500 12,000 400 25,000 23,000 364,000 364,000 637,000 5,000 1,000 12,000 7,500 7,000 27,000 36,000 30,000 50,000 500 52,000 38,000 6,000 358,968 197,000 25,000 133,038 113,082 2,560 269,500 5,800 12,600 500 27,000 23,500 371,280 371,280 649,740 7,500 1,000 15,000 10,000 7,000 28,500 36,000 35,000 70,000 600 52,000 38,000 7,000 386,737 205,000 25,750 140,403 119,342 2,680 344,850 6,700 14,000 750 30,000 25,000 382,418 382,418 669,232 9,000 1,000 18,000 12,000 7,800 33,000 42,000 38,500 60,000 700 55,000 36,300 6,000 415,339 225,000 26,523 144,571 122,886 2,808 351,593 7,000 14,000 770 32,000 26,000 382,418 382,418 669,232 10,000 1,200 18,000 14,000 8,200 33,000 40,000 38,500 65,000 700 65,000 39,930 6,000 423,646 228,500 27,318 149,306 126,911 2,808 369,172 7,000 14,000 780 32,000 26,000 382,418 382,418 669,232 10,000 1,200 18,000 18,000 8,800 35,000 42,000 39,000 70,000 750 58,000 42,000 243 Our Children’s Prep School, Inc. Winter Haven, FL 50000641.01 50000641.02 50000690 50000745 50000750.01 50000780 50000900.05 61000310.06 61000310.07 62000610 62000620 Tx equip PT-$20,000.OT $7000 SLP 10000 Software Bank service charges Substitute para Instruction - Depreciation expense Therapeutic riding Total Classroom Instruction Pupil Personnel Service Contract consultants Contract Psychological Services Total Pupil Personnel Service Media Services Library books Audio - visual Total Media Services 63000100.1 63000100.1 63000210.1 63000220 63000230.02 63000230.03 63000230.04 63000230.05 Curriculum Development Services Salary - Title I Facilitator Academic Interv/Re Salary -1/2 time PreK Facilitator Florida State Retirement Payroll tax expense Insurance - group Insurance - life Insurance - dental Insurance - disability 37,000 3,000 200 2,500 35,000 3,300 200 2,500 30,000 3,630 200 2,500 25,000 3,993 200 2,500 30,000 4,392 200 2,500 6,000 6,000 7,000 7,500 10,000 3,592,808 3,780,678 4,008,451 4,088,777 4,184,848 15,000 9,000 24,000 15,000 10,000 25,000 17,000 11,000 28,000 19,000 12,000 31,000 21,000 13,000 34,000 2,500 1,000 3,500 2,500 1,000 3,500 2,500 1,000 3,500 2,500 1,000 3,500 2,500 1,000 3,500 43,000 44,290 28,000 6,200 5,000 10,000 35 150 - 45,619 30,000 7,000 5,150 11,000 35 165 - 4,297 3,652 5,700 35 120 - 244 Our Children’s Prep School, Inc. Winter Haven, FL 63000240 63000250 63000280 63000310 63000330.03 64000100.02 64000220 64000310.08 64000310.09 64000310.1 64000330.02 64000510.05 71000310.01 71000310.11 71000310.16 71000320.02 71000320.05 71000390.01 71000900.02 Worker's Comp Unemployment compensation Building fund Contribution Professional Services Travel Reimb/Prof Training Total Curriculum Development Services - - - - Professional & technical service Travel - Conventions Staff Development supplies Total Staff Development $8,100 7,500 38,000 15,000 3,000 71,600 Board Board training Professional Services (Legal) Professional Services (fingerprin) Insurance - Board of Trustees Liability/Error & Ommissions Ins Meeting meals & Strategic Plan Staff / Board Meetings Total Board 2,000 35,000 6,000 12,000 6,000 2,500 1,500 65,000 Staff Development Wrkhp Stipnd-teach $150/dx 3dax x18t Payroll expense Software Training & Support Para contracted rate $50.x5da.x30para 2,500 59,304 2,500 96,175 2,500 101,469 8,100 7,500 35,000 15,000 3,000 68,600 9,000 11,375 36,000 20,000 8,000 84,375 7,000 11,400 38,000 22,000 5,000 83,400 7,000 11,400 38,000 22,000 5,000 83,400 1,000 25,000 6,000 15,000 7,000 2,500 2,500 59,000 1,000 25,000 7,000 16,000 7,500 2,500 2,500 61,500 150 10,000 6,000 16,000 7,500 2,500 2,500 44,650 150 10,000 6,000 16,000 7,500 2,500 2,500 44,650 245 Our Children’s Prep School, Inc. Winter Haven, FL 72000310.15 72000330.03 72000900.03 73000110 73000110 73000110 73000160 73000135 73000145 73000210.1 73000220 73000230.02 73000230.03 73000230.04 73000230.05 73000330.03 73000350.01 73000350.05 73000355 General & Administration Acct. Payable, Bookkeeping & Payroll OCRC Travel Reimbursement Reserves-5% to 5.5% Total General & Administration 83,000 5,000 252,496 340,496 85,490 5,000 233,613 324,103 85,490 5,000 235,251 325,741 86,000 5,000 254,405 345,405 87,720 5,000 235,246 327,966 School Administration Salary - President/CEO Salary - HR, Grants, Marketing,Teach Salary - Dir Acctbilty, Test, CQI Salary - Admin Office, market, event, 4 staff Salary-Dir Behav Manag & Motiv Salary - Dir Facil, Buses, Safety, Salary - Dir of Curric, Instruct, Eval Salary - Dir of Admission/Staffings Florida State Retirement 9% Payroll tax expense Insurance - group Insurance - life Insurance - dental Insurance - disability Travel Reimbursement Computer Repairs Computer Purchase Schoolwide Equip. School Sign/bench.tables/BBQ 150,000 50,000 60,000 109,683 65,000 28,000 50,000 60,000 36,000 43,810 48,000 350 1,000 17,800 5,000 30,000 27,705 155,000 51,500 61,800 112,973 66,950 28,849 51,500 61,800 37,080 45,124 52,800 350 1,050 18,000 5,000 30,000 25,000 159,650 53,045 63,654 116,362 68,958 29,714 53,045 63,654 49,958 42,464 52,800 500 1,200 18,000 5,000 20,000 25,000 164,440 55,053 65,564 119,853 71,027 30,605 55,053 65,564 56,444 47,978 55,440 600 1,300 11,000 6,500 30,000 30,000 169,373 56,705 67,531 123,448 73,157 31,524 56,705 67,531 58,138 49,417 58,212 600 1,300 11,000 6,600 35,000 30,000 246 Our Children’s Prep School, Inc. Winter Haven, FL 73000360.01 73000370 73000390.01 73000390.02 73000390.03 73000390.04 73000510.04 73000510.13 73000643.01 73000643.05 73000730.04 73000730.05 73000730.06 73000730.07 73000780 73000790 73000900.04 74000360.02 74000360.03 74000630.01 74000675 74000680 Equipment Maintenance Postage Meals Advertising Special Events Supplies - Office Supplies - computer Office equipment Computer Hardware Dues and Subscriptions Internet Services Licenses Software Maintenance fees Admin. - Depreciation expense County Admin fee (believe too high) Website Fees Total School Administration Facilities Acquisition & Construction Building Lease Portable Rent Portable installation Non-building remodeling & renov Remodeling and Renovations Total Facilities Acquisition & Construction 8,000 2,000 5,000 20,000 8,000 2,000 5,000 20,000 8,000 2,000 5,000 20,000 8,000 3,500 5,000 25,000 8,000 4,000 6,500 20,000 3,000 15,000 4,000 16,000 40,000 5,000 1,250 550 2,700 93,983 5,000 1,003,831 3,000 15,000 4,000 16,000 40,000 5,000 1,250 550 2,700 98,545 5,000 1,030,821 4,000 17,500 5,000 18,000 30,000 5,000 1,250 550 2,700 99,774 5,000 1,046,778 5,000 20,000 5,200 20,000 40,000 5,000 1,250 550 2,700 100,414 5,000 1,113,035 5,000 20,000 5,500 24,000 30,000 5,000 1,250 550 2,700 107,613 5,000 1,141,354 120,000 30,000 37,000 64,017 10,000 120,000 30,000 37,000 50,000 10,000 120,000 30,000 10,000 52,000 12,000 120,000 35,000 5,000 60,000 15,000 120,000 35,000 5,000 50,000 15,000 261,017 247,000 224,000 235,000 225,000 247 Our Children’s Prep School, Inc. Winter Haven, FL 75000310.12 75000310.13 75000730.08 75000730.09 Fiscal Services Accounting Audit Simplify (Medicaid data base/notes) Bank fees / finance charges Total Fiscal Services 13,500 7,000 18,000 850 39,350 14,000 10,000 18,000 850 42,850 15,000 11,000 20,000 850 46,850 15,000 12,000 20,000 850 47,850 17,000 12,500 21,000 850 51,350 76000390.14 76000510.14 76000570 Food Services Food Delivery kitchen supplies Snacks / Lunch/Breakfast Total Food Services 3,500 5,000 15,000 23,500 3,500 2,000 15,000 20,500 4,000 2,500 15,000 21,500 4,200 3,000 25,500 32,700 4,500 5,000 20,000 29,500 77000310 77000730.11 Central Services Health dept inspection Fingerprinting Total Central Services 350 7,000 7,350 350 7,500 7,850 350 8,000 8,350 350 8,500 8,850 350 9,000 9,350 40,000 45,000 42,000 45,000 43,000 45,000 45,000 57,387 60,000 7,500 75,000 30,000 55,000 7,500 75,000 25,000 84,000 7,500 80,000 20,000 44,000 60,000 110,000 96,000 8,000 80,000 18,000 78000320.03 78000350.02 78000360.8 78000390.05 78000450 78000510.1 Pupil Transportation Services Transportation - Bus insurance Transportation - repairs & maint Bus Purchase Bus Lease from OCRC-5 buses Transportation - inspections Transportation - gas Supplies - Transportation 96,000 8,500 80,000 15,000 248 Our Children’s Prep School, Inc. Winter Haven, FL 78000730.15 78000780 78000790 79000320.04 79000371.01 79000371.02 79000381 79000382 79000390.05 79000390.06 79000390.07 79000390.08 79000390.09 79000390.1 79000430 79000510.03 79000642 81000152 81000510.09 81000644 81000675 License fees/drug test driver Depreciation expense - transportation Parent Pupil Transportation Total Pupil Transportation Services 2,500 - 1,500 - 2,000 - 2,500 - 2,500 - 260,000 251,000 281,500 418,500 304,387 Operation of Plant Insurance - Building Telephone - Cell Telephone - Office Water & Sewage Garbage Facility Maintenance - overall Extermination Office / School Cleaning Outside Maintenance Security System Monitoring Carpet & Floor cleaning Electric Supplies - Cleaning Repairs - Equipment Total Operation of Plant 11,000 5,000 7,500 15,000 5,500 5,000 2,500 15,000 3,600 4,500 12,000 55,000 10,000 5,000 156,600 11,000 5,000 7,500 18,000 5,500 5,000 2,500 15,000 3,700 4,500 12,500 55,000 12,000 5,000 162,200 13,000 5,500 8,000 20,000 6,000 5,500 3,500 18,000 3,800 5,000 13,000 60,000 14,866 4,000 180,166 13,500 6,000 8,000 25,000 6,200 6,200 3,500 22,000 4,000 5,500 14,000 58,000 16,000 4,500 192,400 14,000 6,000 8,500 25,000 6,500 6,500 3,500 23,000 4,000 6,000 14,000 60,000 17,000 4,000 198,000 38,773 2,500 7,000 5,000 39,936 2,500 7,000 5,000 41,135 3,000 8,000 7,500 42,369 3,303 8,500 7,700 43,640 3,500 8,800 8,200 Maintenance of Plant Salary Maintenance Person (1FT; 1PT) Supplies - Maintenance Repairs - Building Non -building remodeling & renovations 249 Our Children’s Prep School, Inc. Winter Haven, FL 83000210.1 83000220 83000230.04 91000100.01 91000310.21 Fl Retirement employee (9%) Payroll expense (7.65%) Insurance -dental Total Maintenance of Plant 3,490 2,966 2,132 2,966 4,100 3,500 4,200 3,600 4,300 3,700 59,729 59,534 67,235 69,672 72,140 Community Services Parent Trainings Contract - Child Care Total Community Services 3,000 8,000 11,000 3,000 8,000 11,000 3,500 10,000 13,500 4,000 10,000 14,000 4,000 10,000 14,000 Total expenses 5,919,781 6,093,636 6,460,750 6,824,914 6,824,914 TOTAL REVENUE TOTAL EXPENSE (5,919,781) 6,093,636 6,460,750 6,824,914 6,824,914 250 Our Children’s Prep School, Inc. Winter Haven, FL BUSINESS PLAN Section 18: Financial Management and Oversight A. Describe who will manage the schools finances and how this school will ensure financial resources are properly managed. The ultimate responsibility for managing the school’s finances belongs to the Board, with the CEO being the only staff person reporting to the Board. The Board will establish a Finance/Audit committee. Their role will be to review the audit, the 990, and to work with the CEO to prepare a budget to present to the Board. Annually, the CEO and the finance committee will prepare a budget and present it to the Board for approval at the June board meeting. This budget will include the revenue projection work sheet and the staff rollout. It will also include any large capital expenditures in excess of $10,000.00 that are anticipated during the next fiscal year. The Board will review the budget monthly with variances, budget to date with variances, and a comparison of last years budget to date. Significant variances will be discussed. The CEO will ask the Director of Admissions to present to the Board the number of students enrolled, new students enrolled within the last month and projected new students to enroll. These projections will be compared to the enrollment projections for the year in anticipation of whether the school will reach its enrollment projection goal, and if not, formulate a plan for either the reduction in revenue or how to increase enrollment. The CEO will also request the consultant for physical rehabilitation to present a report as to the Medicaid and other third party payer reimbursement for the month. This will determine if we are on target for meeting our revenue goal, and if not, why and how can we put together an action plan to increase revenue from intensive services. The CEO will have the Events and Marketing/Grants person give a report updating the Board on any fundraising up coming events and grants that have been awarded. The marketing person will also discuss the plan for cultivating 251 Our Children’s Prep School, Inc. Winter Haven, FL circles of influence to support the school and identify how the board can become involved in making the school more visible, as well as promoting the school. If there is a budget shortfall, the CEO will put together a plan to reduce expenses. This plan may include layoffs and/or cuts in programs and travel. The CEO will also collaborate with the school’s CPA to work out a new balanced budget for presentation to the finance committee for review before presenting it to the Board. B. Describe the financial controls, including an annual audit and regular board review of financial statements, which will be employed to safeguard finances. The book keeping for the school will be contracted out to a professional bookkeeper that has extensive experience working with Red Line accounting and public schools. He or she will enter all expenditures into the software provided by the external CPA. The CPA will then prepare the financials. It is anticipated that a staffing company will be contracted to handle the payroll, worker’s compensation, unemployment, and some HR issues. Direct deposit will be used for check distribution, which is the preferred method by 95% of the employees. The mail will be opened by a different person with checks received copied and deposits prepared. The check copies will be given to the bookkeeper. Receipts will be given to the bookkeeper for safe storage and backup in preparation for an annual audit or other review will deposit the revenue into the school’s account. All checks written to pay bills will require 2 signatures and an initial on the bill by the accounts payable person indicating that the bill has been reviewed and the check was written for the bill amount. All credit cards will be reconciled with staff and receipts obtained from staff that matches back to the credit cards. Bank statements will be sent, unopened, to the CPA for his staff to reconcile, check signatures and inspect the integrity of the checks. An RFP will be developed for an external auditor. The results will be brought back to the finance committee to review and decide which auditor will be 252 Our Children’s Prep School, Inc. Winter Haven, FL selected to conduct our annual audit and a plan to negotiate a longer-term contract for a reduction in auditing fees. Upon completion of the Audit, the audit report will be sent to the finance committee for review. The committee will then present it to the board. If any minor deficiencies are identified, the CEO will formulate an action plan and bring it to the board for their information. If deficiencies are major, the auditor will bring their findings directly to the finance committee and an action plan will be formulated. The school’s CPA will be responsible for sending the monthly financials to the District for review and filing. The CPA will provide a draft copy of the school’s 990 Federal Tax Return to the Board for review prior to filing with the IRS. If the Board wishes for the CPA to come to a board meeting to answer questions, the CPA will be put on the agenda to clarify any questions about the 990 returns. C. Describe the method by which accounting records will be maintained. Accounting records worked on by the bookkeeper will be backed up nightly with an external hard drive that is then locked in a fireproof cabinet as the financial records are not backed up on the office central file server. Monthly, the files are batched and sent to the CPA where that office sets up an archive of the electronic files. All backup paper documentation needed for an audit is kept in locked file cabinets at the central business office. At the end of the year, the paper files are boxed, marked and stored for 7 years in a locked storage area. D. Describe how the school will store student and financial records. Student records are stored in a locked room adjacent to the Director of Admission and Staffing’s Office. All student records are confidential. If a staff member would like to review a record they may do so in the office of the Director of Admissions, or they may sign the student record out, put a placement marker where the record would go with their name on it, and take the record to the adjacent therapy office. NO STUDENT RECORDS MAY LEAVE THE PREMISES. Financial records and monies at the school are kept in a locked fireproof case and stored in a locked room. The Director of HR and Internal 253 Our Children’s Prep School, Inc. Winter Haven, FL Audit manages all financial records related to students. Financial records related to FEFP and the school budget was described above. Student attendance will be maintained. FTE attendance will be scanned and stored electronically and in hard copy in a locked file cabinet and maintained for 7 years. E. Describe the insurance coverage the school will obtain, including applicable health, worker’s compensation, general liability, property insurance, and directors officer liability coverage. The school will provide comprehensive group medical insurance for all employees. In an attempt to keep the premiums low, high deductibles will be selected but the school will look for plans that pay 100% after the deductible is met. To help the employee mitigate the possible large deductible, AFLAC will be offered. This will give the employee the option of purchasing a low cost, comprehensive medical plan that would cover, or nearly cover; the deductible should the employee need to be admitted overnight into the hospital. Depending on the cost of the insurance, the school will try to pay as large of a percentage of the premium as possible, leaving only a small portion to the employee. The health package will also include: The employer paying ½ of a dental plan, an eye plan, a term life plan, and a long-term disability plan. The employee would have the option of electing from AFLAC other supplemental insurance. In the budget, the school has allotted for $1,000,000 in each of the following areas: Worker’s Compensation Injury, Disease, Hazard Insurance, Auto Liability, and Bodily Injury; $1,000,000 for General Liability and $3,000,000 Aggregate; $1,000,000/$3,000,000 Aggregate for Directors and Officers; $50,000 for Employee Crime and $25,000 for Employee Forgery and Alteration. Worker’s Compensation premiums tend to escalate for employees working at schools that 254 Our Children’s Prep School, Inc. Winter Haven, FL serve children with special needs. For that reason, a staffing company will be used to keep the WC rates stable and within a reasonable range. 255 Our Children’s Prep School, Inc. Winter Haven, FL Section 19: Action Plan A. Present a timetable for the school’s start-up. Our Children’s Prep School: (OCPS) is applying for a charter to open in August of 2016. This school will have no affiliation with Our Children’s Academy located in Lake Wales, Florida. The new charter school will be operating out a facility built in 2000 as a school thus meeting the Florida building code for private schools thus making facility acquisition easy. The newly formed OCPS board (Charter and operates in the sunshine) has been established with a Chair, Treasurer, and Secretary and will be expanded once the charter application is approved. 256 Our Children’s Prep School, Inc. Winter Haven, FL The OCPS timetable for the school’s start-up is as follows: COMPLETION DATE ACTIVITY Our Children’s Pre School August 2015 submits application October 2015 October 2015 PCSB approves charter OCPS applies for nonprofit status under IRS ruling October 2015 Our Children’s Prep School Board officially begins. DESCRIPTION Application for charter will be submitted by Aug. 3, 2015 deadline Application will be reviewed by PCSB Approval is granted by the PCSB and informed OCPS is files nonprofit Articles of Incorporation-*DONE OCPS applies for federal employer ID number OCPS applies for Florida sales tax The OCPS governing board is established exemption according to OCPS applies for 501 (c)(3) with IRS (form 1023) State laws and the school by-laws. October 2015 Implementation plan begins October 2015 Bank accounts established December 2015 First board meeting OCPS November 2015 – Feb 2016 Charter agreement is negotiated and signed If revisions are needed in the OCPS bylaws, these revisions will occur at this time. If new Board members are added who reflect the interest of the OCPS population, those board members will be scheduled for required governance training. Necessary background checks will occur. The OCPS board creates a plan to take the school from approval to opening OCPS Board of Trustees will establish appropriate bank accounts and financial arrangements for the The first OCPS board meeting will occur, school. Schedule for future board meetings for 2016-17 Charter agreement is reviewed with legal counsel. Terms of the charter are negotiated as needed The following will be established: Charter is signed.phone number, email Mailing address, November 2015 OCPS establishes contact information December 2015 New Board Members recommended January 2016 – August 2016 and throughout the year until maximum is reached. Recruitment of OCPS students begins and will continue maximum reached January 2016 Final plans, policies, and procedures developed and approved address, website The Board approves remaining board members to complete board. And all board members complete Information will be shared govern.with Training. the community so that families learn about the school The search for students will be promoted through local news, organizations, OCPS website, civic groups, public notice boards, and community events. OCPS board and CEO with input from the Leadership Team will create and finalize all plans, policies, and procedures for the school. 257 Our Children’s Prep School, Inc. Winter Haven, FL January 2015 Implementation of plans begin Dec. 2015 to February Submit Florida Department of Education Public Charter 2016 School Grant application May, 2016 Begin portable installation Plans for the following will be set forth: School improvement plan to include comprehensive procedures for managing curriculum, student progress monitoring, identifying students at three tier levels, teacher and staff support systems, behavior management -Record keeping -Technology -Budget -Safety -Student conduct -Transportation -Food service -Professional development -curriculum standards -Student application -Payroll and benefits -Accounts payable and receivable -staff handbook Grant -schoolapplication calendar will be submitted earlier than most. Planning portion of $25,000.00 will be expended over the next year Implementation portion will be expended Begin to pull building permits three months 258 Our Children’s Prep School, Inc. Winter Haven, FL prior to opening (plans for expending May, June, & July 2016) Final portion expended during the school year but before May 2019 (36 months to spend) April 2016 May 2015 Startup Grant approved Spending of the planning portion of grant begins Administration equipment and supplies ordered Approved planning items will be spent during the next year based on when those items are needed such as board training for new board members etc. November 2015 February 2016 March/April 2016 Admission process begins Admission notification Recruitment of staff begins Student admission applications accepted to OCPS Students are notified of admission decision Advertising for the Leadership Team and teachers/therapists/behavioral analyst/begins. Advertise through Career Source The search for positions will be promoted through professional publications, local news organizations, public speaking engagements, and word of mouth. Interviews commence when appropriate applications are received. Using Genesis, the Dir. Of Finance and terminal operator will establish a student information system. February 2016 Student information system established February 2016 Staff and student policies established February 2016 School calendar established April 2016 Staff is hired May 2016 June 2016 Obtain student records Equipment and material ordering begins June 2016 Pre-opening checks and visits conducted June 2016 Staff strategic planning June 2016 and August 2016 Staff development and training The Board of Trustees will establish policies for both staff and students. Staff and student handbooks will be written and available. The OCPS board will establish the 2016-17-school calendar. It is expected that this calendar will follow the standard PCSB’s’. The Organizational Leadership Team will be hired as soon as possible; These leaders will hire the remaining school staff All staff must undergo FBI background checks and drug screenings when appropriate. Items to be ordered include: -instructional materials -classroom supplies -curriculum -equipment -computers -smart boards -classroom furniture and office furniture PCSB will conduct the pre-opening checks and possible site visits. Staff will collaborate to plan the implementation of the school improvement plan for 2016-2017 Training will include: SYR, Voyager, -applied behavioral analysis and positive reinforcement -PCM training for Crisis Prevention Intervention -SIM Learning Strategies: Univ. of Kansas -PECs and Visual Supports Collaborative Models Relationship Development Intervention 259 Our Children’s Prep School, Inc. Winter Haven, FL August 2016 August 2016 Summer orientation School opens -staff policies -student policies -school mission and expectations -health and safety -technology -sexual abuse/harassment -blood borne pathogens -social facilitation -collaborative learning Orientation will be held for students, staff, and families Following the PCSB schedule, school will begin 260
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