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1 District Self-Monitoring October 2015 Web-based Monitoring System (WBMS) for the Tennessee Department of Education Division of Consolidated Planning and Monitoring

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Page 1: 0 District Self-Monitoring October 2015 Web-based Monitoring System (WBMS) for the Tennessee Department of Education Division of Consolidated Planning

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District Self-Monitoring

October 2015

Web-based Monitoring System (WBMS)for the

Tennessee Department of EducationDivision of Consolidated Planning and Monitoring

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Why Self-Monitoring?

Locate areas of strengths and weaknesses within the district

Reduce number of non-compliant findings

Internally correct and identify weaknesses

Fewer corrective actions from TDOE

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WBMS & Process Overview WBMS is a web-based program that has been used for

the past five years.

WBMS was recently upgraded for LEAs to have access and use for student record reviews.

WBMS will help LEAs identify areas of weakness or non-compliance with IEPs.

For the 2015-16 school year, over 1400 student records will be reviewed by LEAs across the state.

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WBMS Pilot for Student Record Review

Spring 2015 6 Participating LEAs LEA feedback:

New self-monitoring process enabled the district to locate areas of strengths and weaknesses with student IEPs

LEA WBMS data will better assist districts with the self-monitoring process for student record reviews

Patterns of errors became clear quickly Additional training and reporting of results recommended Teachers could benefit from being involved in the record reviews The timing of student record reviews should occur early

enough in the school year to make corrections that will impact student learning

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WBMS for 2015-16 School Year

Every LEA will perform self-monitoring of IEPs using WBMS for student record reviews

Each LEA will review 10 student records TDOE will select student records to be reviewed Selected students will be available for review in WBMS Student documentation will be uploaded to EasyIEP by the

LEA using PaperClip The LEA will have 6 weeks from WBMS notification email to

complete and submit all documentation CPM Regional Consultants and Special Populations staff will

select a sample of LEA records from each region to verify.

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Next Up!

1. Identify IDEA district staff who will review IEP student records in WBMS.

IDEA Supervisors listed in ePlan will automatically be users in WBMS (This means, no User Access Forms required)

2. If you are not the IDEA supervisor in ePlan, you must request WBMS access via submission of the form found on ePlan under TDOE Resources / User Access Forms / Web-based Monitoring System (WBMS).

3. Email the completed form to [email protected].

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Welcome Pagehttps://tn-wbms.org/wbms/

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Login Information

First Time Login:

Click on I forgot my Login Name/Password Enter your Email address A system generated email will be sent to you which will contain your

login name and a link to create your password Every user has to create a new password If you do not receive the email within 15 minutes, please contact

[email protected].

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District Self-Monitoring Summary

Select all relevant focus areas for each student record

Respond to each question on the Student Protocol

Response of “No” requires a comment

Protocol can be completed during multiple sessions

Upload documents to EasyIEP using PaperClip

When all Student Protocols are complete, submit the Self-

Monitoring data through the WBMS to TDOE

No changes can be made after district submits

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Self-Monitoring

1. Select CM Review

2. Select Student Record Review

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Student Record Selection

Displays the student records selected for review Click on the State ID to navigate to the Student Record Detail page

#1

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Student Record Detail (top)

Displays student demographics imported from EasyIEP

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Student Record Detail (Located at bottom of page)

Focus Area #1 is mandatory for all students At least ONE additional focus area must be selected Select all other relevant focus areas for this student Districts cannot add a new student Click Save/Return

Ages 14 to 16Ages 16+

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Student Record Summary

In the Review Response Protocol column, an indicates the protocol is incomplete

Click on the to respond to all protocol questions for the student

A check mark indicates that the protocol is complete

All Response Protocols must be complete in order to submit the Self-Monitoring data

#2

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Response Protocol

A “No” response requires a comment (and indicates non-compliance) If a “No” can be corrected before submission: correct the finding, add

a comment regarding correction made, then change the “No” to “Yes” After entering responses for each item, click Save/Return at the

bottom of the page Repeat process for every student

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If Findings shows “Incomplete” the district cannot submit self-monitoring

If Findings shows “Compliant” or “Noncompliant” the district will Check the Certification Box and Click Submit

“Noncompliant” is a result of any “No” responses entered on student protocols If a “No” can be corrected before submission: correct the finding, add a comment

regarding correction made, then change the “No” to “Yes After submission no further changes can be made by district

Submission of Self-Monitoring

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CPM ReviewsDistrict Self-monitoring

After district submits its self-monitoring, TDOE will review and verify If TDOE finds that corrective actions are needed, an email is sent

from the WBMS which will allow district to login in again to make corrections

For example, a new IEP meeting may be required obtaining a signature page may be required eligibility report needed

Any corrected documentation must also be uploaded to EasyIEP After all corrections are made, the district will resubmit in WBMS

(go back to submission page)

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Corrective Actions

When corrections actions are required, Select one of the Corrective Actions menu options

District Corrective Actions Individual Corrective Actions OR Student Corrective Actions

After all corrections are made

Click Submit Correction Actions menu option After district submits its corrections, TDOE will review and verify

again

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Last Step !!!

The district receives an email from WBMS stating “No further actions required and your monitoring is closed”.

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QUESTIONS?

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FRAUD, WASTE or ABUSE

Citizens and agencies are encouraged to report fraud, waste or abuse in State and Local government.

NOTICE: This agency is a recipient of taxpayer funding. If you observe an agency director or employee engaging in any activity which you consider to be illegal, improper or wasteful, please call the state Comptroller’s toll-free Hotline:

1-800-232-5454

Notifications can also be submitted electronically at:

http://www.comptroller.tn.gov/hotline