Queensborough Community College Non-teaching Department 2013-2014 Academic Year ASSESSMENT OFFICE MISSION The Office of Accreditation, Assessment, and Institutional Effectiveness reports to Strategic Planning, Assessment, and Institutional Effectiveness, the administrative division that provides leadership and administrative support to the strategic planning process and reporting, to the preparation of the year-end performance report, and to the assessment processes and documentation of assessment findings and reports of the institution, and serves as the intermediary with outside agencies with which the institution must meet compliance requirements. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Leadership CAPC – leading meetings; strategic planning – leading focus groups and open hearings; year-end reports – providing clear guidelines and direction Strategic plan preparation; completion report preparation; year-end report process oversight Maintenance of Assessment Web site; maintenance of assessment scheduling; coordinating program review process Timely reporting to Senate Committee; providing guidance and context Administrative support of strategic planning and completion report Administrative support of assessment processes Senate Committee on Assessment and Institutional Effectiveness Compliance Curriculum Committee Program development Periodic Review Articulation Pathways SAP (Student Academic Progress) committee – PELL Ensuring compliance with Middle States, ETAC of ABET, NLNAC, and ASBSP guidelines and requirements Providing OAA administrative support and guidance to course and program revision and development As needed: supporting academic departments in the development and completion of program proposals to be submitted to the university Co-chair steering committee leading effort; work with IR and F&A to gather data; arrange regular meetings; prepare preliminary draft of the report Revised: supervise new director of articulation, transfer, and educational partnerships Ensuring compliance with CUNY guidelines and targets and providing support to college committee and offices implementing Pathways initiative. Attend weekly and biweekly meetings to adjudicate appeals cases. Indicators to Be Assessed Yes Yes Yes Yes Yes No No Yes No Yes No Queensborough Community College B. Non-teaching Department 2013-2014 Academic Year DEPARTMENT-SPONSORED ACTIVITIES, 2013-2014 Type of Activity and Topic Organized, Presented, or Both Both Presented Both Both Both Presented Both Both Presented Presented Both Both Both Both Both Both New faculty orientation Welcome Back Substitute faculty orientation New adjunct faculty orientations (2) Assessment Institute (2) Dean’s list ceremony (2) Assessment Workshop (Ian Beckford) New faculty institute Convocation of the College Campus Conversation Strategic Plan focus group – student leaders Strategic Plan focus group – HEOs Strategic Plan focus group – department chairs Periodic review open hearings (3) Strategic Plan open hearing (2) General Education Task Force (VP Steele & Ian Beckford) Date 8/2013 8/2013 9/2013 9/2013 2013/14 10/2013 & 3/2014 11/2013 1/2014 1/2014 2/2014 3/2013 3/2013 3/2013 4/2014 5/2013 6/2014 Number Attending 30 100 10 20 36 500 10 26 100 40 12 15 20 12 15 14 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS, 2013-2014 Name Jason Ano, Arthur Corradetti, Brian Kerr, David Moretti, and Raj Vaswani Arthur Corradetti, Christina Deonandan, Margot Edlin, Paul Marchese, Ed Molina, Emil Parrinello Arthur Corradetti Ian Beckford Achievement type Conference presentation Conference presentation Citation Semester “Connecting the Dots: Utilizing DOE and DOL Classifications with Programs of Study,” CUNY IT Conference, Dec. 5, 2013. “Starfish: An ‘Early Alert’ Tool with a 360-degree View of Atrisk Students,” CUNY IT Conference, Dec. 6, 2013. Fall 2013 Conference attendance Conference attendance Middle States Annual Conference, Dec. 7-9, 2013 Fall 2013 Middle States Annual Conference, Dec. 7-9, 2013 Fall 2013 Fall 2013 Queensborough Community College Name Ian Beckford Ian Beckford Arthur Corradetti, Jane Hindman, Susan Madera, Paul Marchese, Andrea Salis Non-teaching Department Achievement type Conference attendance Conference attendance Workshop attended 2013-2014 Academic Year Citation Semester Tri-state Best Practices Conference: Collaborations and Connections, Bergen Community College, Mar. 1, 2014 Assessment Network of New York (ANNY) Annual Conference, University of Rochester, Apr. 28-30, 2014 AAC&U workshop on High Impact Practices, June 17-20, 2014 Spring 2014 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) Spring 2014 Queensborough Community College Non-teaching Department 2013-2014 Academic Year D. DEPARTMENT CHANGES, 2013-2014 Type (from menu) Description of Change Reason for Change Organizational New division New provost Date/ Semester Spring 2014 Organizational Change in liaison to Curriculum Committee Articulation director reports to VPAA OAA responsibility Spring 2014 OAA responsibility Fall 2013 Organizational Evaluation of Change Report to new interim VP; clearer, more focused portfolio Not applicable Helped with completing PRR; more logical organizational structure 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 E. ASSESSMENT AND EVALUATION, 2013-2014 Key Performance Indicator Target outcome(s) for Key Performance Indicator Actual outcome(s) CAPC – leading meetings Conduct mini-CAPC meeting & two or three full committee meetings each semester Conduct three focus groups & two open hearings COMPLETED Recommended status of Core Activity and KPI (see menu) Continuing COMPLETED Continuing Strategic planning – leading focus groups & open hearings Recommended action plan Queensborough Community College Non-teaching Department 2013-2014 Academic Year Key Performance Indicator Target outcome(s) for Key Performance Indicator Actual outcome(s) Recommended action plan Year-end Report preparation Maintain integrity of process, notifying & providing information, materials & templates as needed. Recommended to CAO: Continue to meet with chairs to review reports Recommended to division: Host training sessions for HEOs on preparation of report Strategic plan preparation Maintain integrity of strategic planning process. COMPLETED: OAA VP & dean met with every dept. chair to review report; where necessary, requested revision or clarification COMPLETED Completion report preparation Working with division heads, prepare a mid-year report & final report. Launch new Assessment website, including interactive “handbook” Maintain website Continue Assessment Institute, with sessions in fall 2013 & spring 2014. Maintenance of Assessment website Maintenance of assessment scheduling Coordinating program review process Complete LA program review Coordinate program reviews: Telecommunications Technology Computerized & Architectural Design Digital Art & Design Visual & Performing Arts Gallery & Museum Studies Photography With support of new division, develop more integrated process, with better input from divisions COMPLETED COMPLETED COMPLETED: Hosted two institutes, with total of 36 faculty participating COMPLETED Recommended status of Core Activity and KPI (see menu) Continuing Continuing Continuing Additional work is needed regarding interactive “handbook” Recommended sustained effort right through selfstudy, due in 2019 Continuing Recommended that program review go to three-semester process Continuing Continuing Queensborough Community College Non-teaching Department 2013-2014 Academic Year Key Performance Indicator Target outcome(s) for Key Performance Indicator Actual outcome(s) Recommended action plan Timely reporting to Senate Committee Attend all meetings & provide context & guidance on assessment issues Explore possibility of modifying assessment materials with input of committee Assist with coordination of ABET team visit Post team visit report, action plan, and administrative response COMPLETED Committee drafted new course assessment template, for review & action by office NOT COMPLETED Will complete & fully update website this summer Continuing Completely revised Environmental Science program developed NOT COMPLETED Discontinued Complete draft of PRR Arrange open hearings in spring 2014 for input Submit report by June 1, 2014 COMPLETED Draft of revised program submitted & reviewed; issues of articulation need to be resolved PRR open hearings held, input reviewed; PRR submitted to Middle States & CUNY; website completely revamped Ensuring compliance with Middle States, ETAC of ABET, NLNAC ACEN & ACBSP guidelines & requirements Providing administrative support and guidance to course and program revision and development Co-chair steering committee leading effort; work with IR and F&A to gather data; arrange regular meetings; prepare preliminary draft of the report SAP (Student Academic Progress) committee attendance Not applicable Continuing (Note: PRR project is completed) Discontinued MENU Completed Continuing Modified Discontinued Recommended status of Core Activity and KPI (see menu) Continuing 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) Target Outcome(s) Plan for Achieving Target Outcome Leadership CAPC – leading meetings Host 3 meetings in fall, at least 2 meetings in spring Host 3 focus groups & 2 open hearings Ensure directions & guidelines are distributed in timely fashion Sponsor workshops on preparation of reports for HEOs Submit strategic plan to chancellor on schedule Submit completion report & accompanying letter to chancellor on schedule Complete self-tutorial, interactive “handbook” Add program outcomes Post Academy reports Post outcomes on general education Develop new course assessment schedule Support General Education Task Force Establish review committees & initiate new 3-semester process for: Music Production Internet Technology New Media Technology Science for Forensics Criminal Justice Collaborate with president’s office & division staff Administrative support of strategic planning and completion report Strategic planning – leading focus groups & open hearings Year-end Report preparation Strategic plan preparation Completion report preparation Administrative support of assessment processes Maintenance of Assessment website Maintenance of assessment scheduling Coordinating program review process Make case to VP for need; make case to cabinet Collaborate with president’s office, CAPC & division staff Collaborate with division staff Collaborate with division staff Collaborate with division staff Queensborough Community College Core Activity (New Year) Non-teaching Department Key Performance Indicator (New Year) Senate Committee on Assessment and Institutional Effectiveness Timely reporting to Senate Committee Compliance Ensuring compliance with Middle States, ETAC of ABET, ACEN & ACBSP guidelines & requirements Periodic review Coordinate & arrange response to Middle States only if required Attend weekly & biweekly meetings SAP Committee Target Outcome(s) Ensure VAPA accreditation process is completed on schedule (one additional consultant visit, four reports) Complete revision to course assessment template Develop & vet new program review template 2013-2014 Academic Year Plan for Achieving Target Outcome Work with Ian Beckford & division staff to develop documents & present to committee for review & comment; following input, finalize documents & post to website Timely response to all queries & follow-up with accrediting agencies, including response(s) to Middle States on PRR Not applicable Discontinued Not applicable Discontinued Approved: Dr. Karen Steele, Vice President _________________________________________________ Strategic Planning, Assessment, and Institutional Effectiveness June 24, 2014 ______________________ Date