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Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

San Bernardino County Grand Jury • 2016-2017

San Bernardino County Department of Veterans Affairs

7 pages
View PDF View Full Original

Findings and Recommendations 14 findings

F1 Page 118
DTPA does not meet ADA requirements for an accessible campus as the Grand Jurors observed at the March 2017 Board meeting.
No recommendations for this finding
F2 Page 118
DTPA has major maintenance issues regarding its site.
No recommendations for this finding
F3 Page 118
AESD has not complied with its Charter Facilities Agreement with DTPA regarding major maintenance.
No recommendations for this finding
F4 Page 118
DTPA does not utilize its website for required postings of information regarding biographies of Board members, of the Articles of Incorporation or the Bylaws, and of the approved minutes of previous meetings.
No recommendations for this finding
F5 Page 118
NSLA does not utilize its website for required posting of approved meeting minutes within five days of their approval according to requirements of the Ralph M. Brown Act.
No recommendations for this finding
F6 Page 118
Ralph M. Brown Act provisions regarding the posting of approved minutes on the charter school's website, and holding Board meetings in an ADA accessible meeting room, are not complied with during and after Board meetings at DTPA.
No recommendations for this finding
F7 Page 118
SBCSS as the supervisorial oversight agent for DTPA and NSLA provides extensive services from its charter liaison to each charter it oversees. 2016-2017 San Bernardino County Civil Grand Jury – Oversight of SB County Charter Schools 94
No recommendations for this finding
F8 Page 119
A cooperative relationship exists between the charter liaison and the two charters.
No recommendations for this finding
F9 Page 119
A cooperative relationship between DTPA and AESD was breached when an outside arbitrator was needed to resolve issues regarding school site usage.
No recommendations for this finding
F10 Page 119
DTPA has paid for major maintenance repairs when Adelanto Elementary School District should have paid per the MOU of June 26, 2013.
No recommendations for this finding
F11 Page 119
At charter school Board meetings scheduled in January 2017 for NSLA and in March 2017 for DTPA, NSLA had few teachers present and DTPA had none.
No recommendations for this finding
F12 Page 119
Parents attending Board meetings at NSLA and DTPA were limited in number and usually were the ones serving as Board members.
No recommendations for this finding
F13 Page 119
The charter school liaison exceeds the minimum number of charter school visits which is one per school year.
No recommendations for this finding
F14 Page 119
Work orders are prioritized by AESD but not repaired accordingly.
No recommendations for this finding