Queensborough Community College Non-teaching Department DEPARTMENT: Assessment Office July 2013 2012-2013 ACADEMIC YEAR MISSION The Office of Accreditation, Assessment, and Institutional Effectiveness is the central administrative office 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 Yes Maintenance of Assessment Web site; maintenance of assessment scheduling; coordinating program review process Timely reporting to Senate Committee; providing guidance and context Yes 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. [New] Attend between 30 and 35 meetings each academic year to adjudicate appeals cases. Yes 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 Appeals for PELL) committee Indicators to Be Assessed Yes Yes Yes No No No Yes No Queensborough Community College B. Non-teaching Department July 2013 DEPARTMENT-SPONSORED ACTIVITIES, 2012-2013 Type of Activity and Topic Organized, Presented, or both Both Both Both Presented Presented New faculty orientation Substitute faculty orientation (2) New adjunct faculty orientations (4) Campus Conversation - Pathways Dean’s list ceremony (2) New faculty institute Convocation of the College Assessment institute Strategic Plan focus group – HEOs Strategic Plan focus group – department chairs Strategic Plan focus group – student leaders Strategic Plan open hearing Pathways information session Pathways staff training (4) Honors Convocation Pathways informational session – advisement by faculty (4) Both Presented Both Both Both Both Both Both Both Presented Both Date Number Attending 8/2012 9/2012 9/2012 & 2/2013 10/2012 10/2012 & 3/2013 1/2013 1/2012 3/2013 3/2013 4/2013 4/2013 5/2013 4/2013 4/2013 5/2013 5/2013 & 6/2013 30 20 40 50 26 24 30 20 15 20 50 80 200 50 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2012-2013 Name Arthur Corradetti Arthur Corradetti, Michele Cuomo, Victor Fichera, and Susan Madera Achievement type Citation (from menu) Conference Middle States annual conference, attended Philadelphia, December 5-7, 2012 Journal article “The Freshman Academies Protocol: A Reflective Tool for Student Success,” Peer Review Semester Fall 2012 Spring 2013 MENU Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Queensborough Community College Non-teaching Department July 2013 Conference Presentation, other Conference Presentation - published as proceedings Patent Materials Development Book, introduction, preface, etc. 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 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) Other (please explain) D. DEPARTMENT CHANGES, 2012-2013 Type (from menu) Personnel Description of Reason for Date/Semester Evaluation of Change* Change Change New Better 10/2012 Dr. Brian Kerr, hired in fall personnel hire leadership and 2012, has finally been able coordination of to devote the kind of all transfer-out attention this area needs, efforts and including completely outcomes updating the articulation database, initiating over a dozen new signings, cultivating and resuming educational partnerships, and working with the associate dean to develop a completely new website. *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 July 2013 E. ASSESSMENT AND EVALUATION, 2012-2013 Key Performance Indicator* Target outcome(s) for Key Performance Indicator** CAPC – leading meetings Conduct two or three meetings each semester; prepare summary briefs of key issues to discuss. Completed Strategic planning – leading focus groups and open hearings Conduct three focus groups and two open hearings Completed (only one open hearing was arranged) Year-end Report preparation Maintain integrity of process, notifying and providing information, materials, and templates as needed. Strategic plan preparation Maintain integrity of strategic planning process. Completed (teaching template was revised; database submission system was discontinued) Completed Completion report preparation Working with division heads, prepare mid-year report and final report. Create periodic review Web page Create new “programs of study” Web site for homepage Completed Build course assessment scheduling into strategic plan; if necessary, modify schedule but build consensus. Not completed Maintenance of Assessment website Maintenance of assessment scheduling Actual outcome(s) Modified Recommended action plan Recommended status of Core Activity and KPI (see menu) Return to use of mini-CAPC to sketch out preliminary draft of strategic plan Continue to use forums to convey information and context Provide feedback to teaching departments and, if necessary, requests for revision Continuing Continue to finetune line items to be more strategic and measurable Adopt new CUNY template Continue as before Continuing Revamped Assessment website will be completed “Academics” website modification has evolved into completely revamped “Programs of Study” website that includes Academies, curricula, Pathways, articulation, and careers Build course assessment schedule into strategic plan; include outcomes, where possible, in completion report Continuing Continuing Continuing Continuing Continuing Queensborough Community College Key Performance Indicator* Target outcome(s) for Key Performance Indicator** Coordinating program review process Roll out new data sets and revised program review template and process. Timely reporting to Senate Committee Attend and provide guidance and/or support to all meetings of the Senate Assessment Committee Develop an assessment workshop series for faculty, fully launched by spring 2013. Ensure compliance and meet deadlines for ETAC of ABET reaccreditation. Ensuring compliance with Middle States, ETAC of ABET, NLNAC, and ACBSP guidelines and requirements Providing administrative support and guidance to course and program revision and development Provide administrative support to ensure that common core course submissions and curricular revisions proceed through committee review and approval. Co-chair steering committee leading effort; work with IR and F&A to gather data; arrange regular meetings; prepare preliminary draft of report [New] [left blank, no target] Ensuring compliance with CUNY guidelines and targets and providing support to Meet all CUNY deadlines and guidelines Input all course nominations in Non-teaching Department Actual outcome(s) Data sets and new template completed Program review of LA not completed (will complete in fall 2013) Modified: based on Senate Assessment Committee input, developed Assessment Institute; implemented in spring 2013 Completed: selfstudies submitted to meet ABET deadline on July 1, 2013. Completed: assisted with over 150 course submissions; all A.A., A.S., and A.A.S. programs modified to conform to a Pathways format Modified: draft of PRR will be completed in fall 2013; complete modification to website is underway Completed Recommended action plan July 2013 Recommended status of Core Activity and KPI (see menu) Complete as planned Continuing Continue Assessment Institute, with sessions in fall 2013 and spring 2014. Continuing Team visit arranged for October 2013; will coordinate with Engineering Technology on all arrangements for visit Continue as before with all other administrative support to academic departments and curriculum committee Continuing Complete draft of PRR Launch new Assessment website, including interactive “handbook” Arrange open hearings in beginning in Feb. 2014 for input Submit report by June 1, 2014 Continuing Continuing Discontinued Queensborough Community College Non-teaching Department Key Performance Indicator* Target outcome(s) for Key Performance Indicator** college committee and offices implementing Pathways initiative. [New] Sharepoint site. Co-chair campus implementation group to discuss advisement and dissemination of information New director of articulation, transfer, and educational partnerships will assume these responsibilities. Coordinating negotiations with other institutions and providing administrative support; maintaining and updating Web page July 2013 Actual outcome(s) Recommended action plan Completed; new director hired in October 2012. Director reports to associate dean through fall 2013; reports to new provost beginning in spring 2014 Recommended status of Core Activity and KPI (see menu) Discontinued 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 F. ASSESSMENT PLAN FOR NEW YEAR, 2013-2014 Core Activity (New Year) Leadership Administrative support of strategic planning and completion report Key Performance Indicator (New Year) CAPC – leading meetings Strategic planning – leading focus groups and open hearings Year-end Report preparation Strategic plan preparation Target Outcome(s)* Plan for Achieving Target Outcome Conduct mini-CAPC meeting and two or three full committee meetings each semester Conduct three focus groups and two open hearings Maintain the integrity of process, notifying and providing information, materials, and templates as needed. Maintain integrity of strategic planning process. Provide feedback to teaching departments and, if necessary, requests for revision Continue to fine-tune line items to be more strategic and measurable Adopt new CUNY template Queensborough Community College Core Activity (New Year) Non-teaching Department Key Performance Indicator (New Year) Completion report preparation Administrative support of assessment processes Maintenance of Assessment website Maintenance of assessment scheduling Coordinating program review process Senate Committee on Assessment and Institutional Effectiveness Timely reporting to Senate Committee Compliance Ensuring compliance with Middle States, ETAC of ABET, NLNAC, and ACBSP guidelines and 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 [New] Curriculum committee Periodic review Target Outcome(s)* Working with division heads, prepare a mid-year report and final report. Launch new Assessment website, including interactive “handbook” Maintain website Continue Assessment Institute, with sessions in fall 2013 and spring 2014. Complete LA program review process Coordinate program reviews scheduled: Telecommunications Technology Computerized Architectural Design Digital Art and Design Visual and Performing Arts Gallery and Museum Studies Photography Attend all meetings and provide context and guidance on assessment issues Explore the possibility of modifying assessment materials with the input of the committee Assist with coordination of ABET team visit Post team visit report, action plan, and administrative response Completely revised Environmental Science program developed Complete draft of PRR Launch new Assessment website, including interactive “handbook” Arrange open hearings in spring 2014 for input Submit report by June 1, 2014 *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. July 2013 Plan for Achieving Target Outcome Work with PRR committee to modify site and decide on components Follow guidelines established for program reviews Conduct regular meetings of PRR steering committee Consult with governance bodies for input Queensborough Community College Non-teaching Department July 2013 Before submitting your year-end report to the Assessment Office, please submit it to your divisional head for review and approval. The finished version submitted to the Assessment Office will be posted as a pdf document on the college’s Assessment Web site. Approved: Karen Steele Vice President for Academic Affairs August 19, 2013 Date