CRC Site Review

• CRC Name

• CRC Address
  Address

• Site Visit Date

  Date

• Prepared by

• Start Time

  Date

• CRC/School Personnel Involved

School of Record Information

• School of Record

• Number of students enrolled at CRC from school of record

• Description of communication practice with School of Record

Attendance Review

• Student roster maintained on site?

  Yes

  No

  N/A

• Explanation

• Headcount match student roster/attendance information?

  Yes

  No

  N/A

• Explanation

• Description of attendance practices and procedures

• Description of how total number of educational hours per day are tracked

Education Plan Review

• Description of curriculum utilized

• Description of instructional delivery methods

• Adhere to School of Record's Education Plan?

  Yes

  No

  N/A

• Explanation of differences

Special Education Review

• IEP documents kept on site?

  Yes

  No

  N/A

• Description of how IEP service needs are communicated

• Description of how services are delivered

• Description of how IEP goals are tracked

General Review and Summary

• Other Items Discussed

• Technical Assistance or Guidance Provided by Sponsor

• Areas of Strength

• Compliance Concerns or Suggestions

• Overall Assessment

• Items Requiring Follow-up

• End Time

  Date