Queensborough Community College DEPARTMENT: Non-teaching Department 2013-2014 Academic Year Campus Writing Center MISSION INSTRUCTIONS: Your mission statement should be no more than 80 words in length. The Campus Writing Center supports students’ retention-to-graduation by providing free tutoring and e-tutoring services in English, Writing-Intensive and/or writing related coursework, as well as workshops for Grammar, preparation for the CUNY exit-from-remediation exam in writing (CATW), Ability To Benefit (ATB) exam, specialized workshop support for EN101 students, and In Center Visits to the Writing Center by instructors and their classroom sections. The Campus Writing Center spotlights student satisfaction through its excellent customer and program services, as well as the professionalism and rigorous training of its tutors, e-tutors, and workshop facilitators. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators(KPIs)that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Course outcomes Volume of service delivery Student satisfaction Exit-from-remediation Writing exam pass rates Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. Yes Tutoring/e-tutoring Exit-from-remediation writing exam prep workshops Educational technology Grammar Clinics Tutor training EN-101 Writing Skills Assessment Workshops In-Center Visits (by instructors with entire class section(s) Yes Volume of service delivery Volume of service delivery Tutor skill levels Student satisfaction NEW (KPI to be determined) No No No NEW (KPI to be determined) No No Queensborough Community College B. Non-teaching Department 2013-2014 Academic Year DEPARTMENT-SPONSORED ACTIVITIES, 2013-2014 INSTRUCTIONS: For each activity, please indicate 1. the type and topic of activity and name of organizer/presenter if applicable 2. whether department members organized the activities or gave presentationsor both 3. the date (select from the calendar drop-down; if you do not know the exact date, use the first day of the month when it occurred) 4. the number attending the event Type of Activity and Topic Consolidated Learning Centers Orientation WAC/WI Faculty Development Training: CWC/ QCC Library Information Sharing/Collaborative Training Resume Writing Workshop CAT-Workshop Specific Training: Campus Organized, Presented, or Both Date Number Attending Both: Organized/Presented J. Labozzetta Presented: J. Labozzetta; D. Pincus Both: Organized/Presented J. Labozzetta Organized: J. Labozzetta Both: Organized/Presented R. Levine 8/22/2013 & 1/23/2014 3/28/2014 42 & 44 20 4/7/2014 & 4/10/2014 4/9/2014 17 & 17 14 7/1/2013 & 10/10/2013 & 12/20/2013 & 5/29/14 14 & 14 14 & 19 Queensborough Community College Non-teaching Department 2013-2014 Academic Year C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2013-2014 INSTRUCTIONS: For each administrative staff member with achievements to report: 1. enter name 2. select the type of achievement from the menu 3. enter the citation as it would appear in a publication or formal report 4. indicate the semester when the achievement was completed Name Joe Labozzetta Robin Levine Achievement type (from menu) Citation Semester Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society CWC: "Foundations of Academic Support" F:08/22/2013; Sp:1/23/2014 Weekly Tutor Training Events – Fall ‘13, Spring ‘14 F:09/2/2013 to 12/13/2013 Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Awards iPASS (e-Tutoring) Training Reclassified, with 13.3b Sp. 2014 Service to department, College, University, community, and/or professional society Weekly CAT-W Exam Prep Training – Summer ‘13, Fall ’13, Summer 14 Service to department, College, University, community, and/or professional society Modified, and as needed, created new CAT-W Tutor/Facilitator training materials F: 9/9/2013 to 12/14/2013 & Sp: 2/10/2014 to 5/15/2014 7/1/2013 to 5/29/2014 Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Served on College’s ADA/504 Committee Fall 2013 & Spring 2014 Participated on College’s Reading/Writing Placement for Remediation Committee Fall 2013 Sp:02/13/2013 to 05/9/2013 Sp: 3/3/2014 “Resume Writing Workshop” Sp: 4/9/2014 Queensborough Community College Non-teaching Department Conference, workshop, training attended CWC-EN101 ENSkills Workshops Dion Pincus Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society 2013-2014 Academic Year CAT-W norming/scoring; CUNY field test scoring for new reading passages June 2014 CAT-W Table Leader / Resolution Scoring at QC Reading Center Fall 2013 Created EN101 Writing Skills diagnostic for EN dept to use for professors participating in pilot Created Rubric for EN101 Writing Skills diagnostic for EN dept to use for professors participating in pilot Created curriculum outline for 4 modules of the EN101 Writing Skills workshops that were launched as part of pilot Spring 2014 Fall 2013 Fall 2013 & Spring 2014 Spring 2014 Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Scored pre and post CATW evaluative & progress essays for College Discovery students enrolled in remediation intervention Discussed WP/EN101 intervention for ASAP students Fall 2013 Service to department, College, University, community, and/or professional society Materials Development Elected HEO Representative; voting member of HEO Screening Committee Fall 2013 & Spring 2014 Finalized Faculty Toolkit for semesters 1-4 of MAeP project Fall 2013 Provided a report indicating S.W.O.T Analysis of the multi-campus Writing Center system of SCCC, with emphasis on consolidation of redundant services to maximize resources and funding. Spring 2014 Served in capacity as elected voting member of the Academic Senate. Fall 2013 & Spring 2014 Service to department, College, University, community, and/or professional society External reviewer for Suffolk County Community College’s multi-campus Writing Centers Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Fall 2013 Queensborough Community College Non-teaching Department 2013-2014 Academic Year MENU Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Conference Presentation, other Conference Presentation - published as proceedings Book, introduction, preface, etc. Lecture (Invited) Art Exhibit Curated Art Exhibited (juried show) Service to department, College, University, community, and/or professional society Web Site Development Other (scholarly or creative achievements comparable to previous categories) Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Patent Materials Development Grants awarded (title, awarding agency, amount and period of award) Curriculum or laboratory development, workshop conducted Works submitted/accepted/in press or in progress; works reprinted/republished Service as a reviewer/editor/consultant Conference, workshop, training attended Other (please explain) Queensborough Community College Non-teaching Department 2013-2014 Academic Year D. DEPARTMENT CHANGES,2013-2014 INSTRUCTIONS: Choose the type of change from the menu below and fill in the other columns. Type (from menu) Description of Change Reason for Change Date/Semester Evaluation of Change* Personnel or organizational change Personnel or organizational change Robin Levine, CCAS (13.3b), Contractual Fall 2013 CCAS in effect Joe Labozzetta, CCAS (13.3b), after reclassification from HEa to HEA Fall 2013 Annual evaluation in HEA title was: “SE”; CCAS re-awarded and in effect. Service, program, or project change Adoption and adaptation of Starfish Early Alert system for CWC data collection and daily program operations After reclassification, 1 year required in new title for re-award of CCAS By College request for learning centers Fall 2013 Spring 2013 Time and effort spent with Starfish team to modify Reasons and speednotes to reflect the operational and reporting/data collection needs of CWC. While the reporting functions have evolved significantly, despite best efforts, Starfish remains unable to perform certain critical functions necessary for daily center operations: making appointments (cannot add students manually who are not currently registered; adding certain courses, i.e., not attached to INC grades or the MCL (workshops); cannot greate “Group[s” which repopulate lists of names over multiple days of the week; cannot customize Outcomes tab; cannot search for tutor availability for students by services type/area of expertise; cannot run report to see walk-in tutor availability; seeing and closing referrals is cumbersome. While the advisement end, and the concept of uniformity of data collection systems is “one step forward”, it comes to pass that Centers have had to regress back to handwritten paper copies of artifacts and Manila folders, in order to keep their daily operations running and organized. *Please note that, if change has been too recent to evaluate, you may indicate NA. MENU Type of change Personnel or organizational change Service, program, or project change Facilities/space Equipment Other Description New personnel, retirees, resignations, organizational changes, addition of departmental responsibilities, CCAS (13.3b), reclassification, merit increase, etc. Changes to the number, volume, or type of services, programs, or projects Renovations or development of new facilities (i.e., computer laboratories or relocation) Acquisition of new or disposition of old equipment Other changes affecting the department not included above and including interactions with other departments Queensborough Community College Non-teaching Department 2013-2014 Academic Year E. ASSESSMENT AND EVALUATION, 2013-2014 INSTRUCTIONS: Please fill in the table below according to the assessment you conducted this academic year. In the column, “recommended action plan,” please indicate the reasons for the recommended action(s) and any recommended modifications to target outcome(s). Key Performance Indicator* Core Activity 1 Core Activity 2 Target outcome(s) for Key Performance Indicator** Actual outcome(s) Recommended action plan EN-101 Writing Skills Assessment Workshops New (to be determined; see section F) None until FY 2014-2015 None In-Center Visits (by instructors with entire class section(s) New (to be determined; see section F) None officially, until FY 2014-2015 None Recommended status of Core Activity and KPI (see menu) Modified (this activity will the subject of assessment focus during FY 14-15) Modified (this activity will the subject of assessment focus during FY 14-15) (Preliminary count during Spring 2014 pilot: 1) 116 classes; 2) 1926 unique students Core Activity 3 Tutoring/etutoring 3. Course outcomes MODIFIED Course outcomes 3. (a). Students who receive tutoring/etutoring for a course will pass their course(s) with a grade of C or better, at a rate equal to or greater than 85%. 3.(a.) Of the 4,654 unique students who received tutoring / etutoring services for a course, 4,226 students completed the course, and 3,624 (86%) passed their course(s) with 3.(a). Continue to track course outcomes data internally, but focus of FY 14 – 15 assessment will be on Core Activities 1 and 2 above. 3(a). Establish a benchmark for assessing course outcomes for students who participate in CWC’s EN101 Writing Skills Assessment Workshops, who complete and pass EN101 with a mean grade ≥ ALL EN101 students who did NOT participate in CWC’s EN101 Writing Skills Assessment Workshops. Queensborough Community College Non-teaching Department 2013-2014 Academic Year a grade of C or better. A total of 5,244 unique students received tutoring / etutoring services during FY 2013-2014. 3.(b). The frequency of tutoring / e-tutoring contacts will continue to be explored and assessed, relative to students’ completion of their course(s) with a grade of C or better. 3.(b.) Outcomes by frequency of utilization of tutoring / etutoring services for coursework: 1 appt: 1757 of 2,146 students (83%) received grades of C or better. 2 or 3 appts: 927 of 1066 students (86.9%) received grades of C or better. 4+ appts: 432 of 468 students (92.3%) 3(b.)Continue to track frequency of tutoring / e-tutoring contacts data internally, but focus of FY 14- 15 assessment will be on Core Activities 1 and 2 above. MODIFIED 3(b) Benchmarks will be established for assessing the frequency of tutoring / e-tutoring contacts of participating students from EN101 Writing Skills Assessment Workshops,relative to ALL EN101 students’: a) completion of their course(s) with a grade of C or better; b) persistence/ retention to EN102. Queensborough Community College Non-teaching Department 2013-2014 Academic Year received grades of C or better 3.(c). *See table below; Mean Outcomes provided by IT. *Comparison of final grades: CWC-treated, v. non CWC-treated (benchmark = final grade of ≥C): Demonstration of CWC-treated students, v. the mean outcomes of all students (minus CWC-treated) completing selected courses for which a high-volume of tutoring was provided. Course EN101 EN102 PH110 SP211 PSYC101 Outcomes of CWCtreated Students # % ≥C completed course 1419 85% (1200) 1128 86% (974) 46 89% (41) 363 86% (311) 102 87% (89) Mean Outcomes of All Students (minus CWCtreated) # % ≥C completed course 4488 83% (3716) 3954 567 2908 2998 Number of % points differential CWC (+ or - ) Mean 86% (3394) 75% (428) 87% (2530) 68% (2041) + 2% 0 +14% -1% +19% The above table illustrates the differential, using a benchmark of a grade of ≥C, for final grades of students who received CWC tutoring in the five highest-volume courses, relative to the mean ≥C final grades for all students who completed those courses (subtracting out those treated by CWC). In all but one course – SP211 – CWCtreated students’ grades equaled or exceeded the ≥C final grade benchmark. Moving ahead into FY 14-15, Writing Center will explore ways to improve the outcomes for SP211 students who come to the center for assistance. 3.(c). The relationship of the outcomes of CWC-treated students to the mean of all students enrolled in the 5 highest-volume courses for which tutoring was provided will continue to be explored and comparatively assessed. 3.(c).Continue to track the relationship of the outcomes of CWC-treated students to the mean of all students enrolled in the 5 highest-volume courses for which tutoring was provided internally, but focus of FY 14-15 assessment will be on Core Activities 1 and 2 (see pg. 7 of report). 3(c) MODIFIED 3(c)(1). Benchmarks will be established for measuring the frequency of contacts of students treated by CWC InCenter Visits; and 3(c)(2). Benchmarks will be established for assessing the relationship of outcomes Queensborough Community College Non-teaching Department 2013-2014 Academic Year of students treated by CWC In-Center Visits: a) Core Activity 4 4. Volume of service delivery 4. Volume of service delivery The volume of tutoring/e-tutoring delivery to unique students will be equal to or greater than the volume of service delivery from the prior FY. 4. The number of unique students served with CWC tutoring/etutoring services over AY 2013-2014 was 5244, an increase of 34% over the prior AY 2012-2013. 4.Continue to track the volume of service delivery internally, but focus of FY 14-15 assessment will be on Core Activities 1 and 2 (see pg. 7 of report). to the mean final grades of ALL students enrolled in the 5 highestvolume courses for which an In-Center Visit was provided. 4.MODIFIED. Writing Center’s volume of students tutored in EN101 will be more finely tracked, and a longitudinal assessment will commence, comparing: a). Outcomes in EN101 for students “treated” vs “not treated” by CWC EN101 Writing Skills Assessment Workshops; b). Persistence and retention of “treated” students progressing fromthe EN101 to 102 course sequences, relative to “non-treated” students; and c). Benchmarks will be established for measuring the number of students served by InCenter visits, as well as their “rate of return” to the CWC for services. Queensborough Community College Core Activity 5 5. Student satisfaction 5. Student satisfaction Students who receive tutoring/e-tutoring services will report that their overall experience with their tutor(s) was very satisfactory / excellent at a rate of 85% or higher. Non-teaching Department 5. Of the 264 students who completed and returned their student satisfaction survey during AY 20122013, 97.6% reported that their overall experience was very satisfactory / excellent. 5.Continue to track data on student satisfaction of tutors, e-tutors and front desk,internally; but focus of FY 14-15 assessment will be on Core Activities 1 and 2 (see pg. 7 of report). 2013-2014 Academic Year COMPLETED Queensborough Community College Core Activity 6 Non-teaching Department 2013-2014 Academic Year 6. Exit-fromremediation Writing exam prep workshops CWC Pass rates 6. Pass rates Students treated by CWC exit from remediation prep in Writing will pass their re-test at a rate ≥ those who pass their retest and were enrolled in BE-112 and BE205 6(a). Of the total number of unique students (539) who prepared with CWC CAT-W exam prep workshops during FY 2013-2014, 77% (417) passed their re-test. 6(b). QCC exit-fromremediation (BE-112, BE205, AND BE17) CATW pass-rate for Fall 2013 to Spring 2014: BE-112: 215 of 374 tested (57%) passed; BE-205: 125 of 383 tested (33%) passed; and BE-17: 28 of 138 students tested (20%) passed (as reported by IT). 6. Data on CAT-W exit-from-remediation writing exam workshop pass rates will still be collected, but assessment rotation will now focus on core activities 1 and 2 (see pg. 7 of report). COMPLETED Queensborough Community College Core Activity 7 Core Activity 8 Core Activity 9 Non-teaching Department Educational technology Volume of service delivery No Grammar Clinics Volume of service delivery No Tutor training Tutor skill levels Student satisfaction No Data will still be collected, but assessment rotation will now focus on core activities 1 and 2 above) Data will still be collected, but assessment rotation will now focus on core activities 1 and 2 above) Data will still be collected, but assessment rotation will now focus on core activities 1 and 2 above) 2013-2014 Academic Year Completed Completed Completed Notes: *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. MENU Completed Continuing Modified Discontinued Core activity has been completed Core activity and KPI will continue as before Core activity and KPI have been modified Core activity and KPI have been discontinued Queensborough Community College Non-teaching Department 2013-2014 Academic Year F. ASSESSMENT PLAN FOR NEW YEAR, 2014-2015 Core Activity (New Year) Key Performance Indicator (New Year) 1) EN-101 Writing Skills Assessment Workshops / Interventions The volume of Writing Center students treated byEN101 Writing Skills Assessment Workshops/ Interventions will be tracked, and a longitudinal assessment will commence, measuring: Target Outcome(s)* Measuring: a. b. c. Volume of CWCtreated students; Course completion rate, and Rate of persistence to next sequential course. Plan for Achieving Target Outcome Starfish Database tracking referrals from EN101 Instructors to CWC, subsequent to their implementation of the Writing Skills Assessment Diagnostic. Request of final grade reports from IT / IR for select courses Request of IT report for: Select Fall 2014 EN101 students who completed the course and who registered for EN102 for Spring 2015. 1(a). Outcomes in EN101 for students “treated” vs “not treated” by CWC EN101 Writing Skills Assessment Workshops/Interventions; 1(a). Establish a benchmark for assessing course outcomes for students who participate in CWC’s EN101 Writing Skills Assessment Workshops / Interventions, who complete and pass EN101 with a mean grade ≥ ALL EN101 students who did NOT participate in CWC’s EN101 Writing Skills Assessment Workshops/Interventions. 1(b). Persistence and retention of “treated” students progressing from the EN101 to 102 course sequences, relative to “nontreated” students; and 1(b) Benchmarks will be established for assessing the frequency of tutoring / etutoring contacts of participating students from EN101 Writing Skills Assessment Workshops / Interventions, relative to ALL EN101 students’: Queensborough Community College Non-teaching Department 1(b)(i) 1(b)(ii) 2) In-Center Visits (by instructors with entire class section(s) 2013-2014 Academic Year Completion of their course(s) with a grade ≥ C; and Rate of persistence / retention to EN102. 2) The volume of students treated by CWC InCenter Visits will be tracked, and a longitudinal assessment will commence, measuring: Measuring: 2(a). Frequency of contacts of students treated by CWC In-Center Visits; 2(a). Benchmarks will be established for measuring the number of students served by In-Center visits, as well as their “rate of return” to the CWC for services 2(b). the relationship of outcomes between students treated by CWC In-Center Visits to students NOT treated with an In-Center Visit: 2(b). Benchmarks will be established for assessing: a. Students served and “rate of return”; and b. Comparison of CWC-served v. mean final grades of ALL students in selected courses. Starfish Database tracking of number of students receiving In-Center Visit services, and any follow-up services or visits to CWC. Request of final grade reports from IT / IR for select courses The relationship of outcomes of students treated by CWC In-Center Visits to the mean final grades of ALL students completing the 5 highestvolume courses for which an In-Center Visit was provided. *Targets indicated here will direct assessment efforts for the following year – see part A, column 3.