Chabot College Program Review Report 2015 -2016 Year 1 of Program Review Cycle Biology Submitted on: 10/24/14 Contact: Zarir G. Marawala& Jennifer Lange Final Forms, 1/18/13 Table of Contents _X__ Year 1 Section 1: Where We’ve Been Section 2: Where We Are Now Section 3: The Difference We Hope to Make ___ Year 2 Section A: What Progress Have We Made? Section B: What Changes Do We Suggest? ___ Year 3 Section A: What Have We Accomplished? Section B: What’s Next? Required Appendices: A: Budget History B1: Course Learning Outcomes Assessment Schedule B2: “Closing the Loop” Assessment Reflections C: Program Learning Outcomes D: A Few Questions E: New Initiatives F1: New Faculty Requests F2: Classified Staffing Requests F3: FTEF Requests F4: Academic Learning Support Requests F5: Supplies and Services Requests F6: Conference/Travel Requests F7: Technology and Other Equipment Requests F8: Facilities _X___ YEAR ONE 1. Where We’ve Been - Complete Appendix A (Budget History) prior to writing your narrative. Limit your narrative to nomore than one page. As you enter a new Program Review cycle, reflect on your achievements overthelastfew years. What did you want to accomplish? Describe how changes in resources provided to your discipline or program have impacted your achievements. What are you most proud of, and what do you want to continue to improve? Our work throughout this and previous Program Review cycles represent a continued series of efforts to improve student learning through: Better (safer) facilities; Adequate staffing and materials for courses; Tailoring our course offerings to students’ needs in our present and future economy; Increasing the number of students who complete our programs and the quality of their knowledge and skills. Implementation of an organic garden where students can learn about ecology, climate effects, and soil readings. Met with architects to see what the allotted funding by the BOT will give us with regards to facilities with a reasonable update into 21st century standards and demands for serving an increasing number of students. We have still not been able to accomplish many of these ongoing goals including increasing the biology supply budget to adequate levels improving the physical environment of building 2100 which includes a safer learning environment (though it is better than before), adequate facilities for environmental sciences, and an overall stable infrastructure that includes proper ventilation and temperature control in order to avoid episodes of mold, lawn fleas infestation indoors and the like. providing adequate numbers of sections to meet the demand for our programs providing adequate laboratory technician support for evening and weekend courses beginning the development of new CTE programs for our allied health students 2. Where We Are Now - Review success, equity, course sequence, and enrollment data from the past three years athttp://www.chabotcollege.edu/ProgramReview/Data2013.cfm. Please complete Appendices B1 and B2 (CLO's), C (PLO's), and D (A few questions)before writing your narrative. Limit your narrative to twopages. After review of your success and retention data, your enrollment trends, your curriculum, and your CLO and PLO results, provide an overall reflection on your program. Consider the following questions in your narrative, and cite relevant data (e.g., efficiency,persistence, success, CLO/PLO assessment results, external accreditation demands, etc.): • What are the trends in course success and retention rates (based on overall results and CLO assessments) in your program? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online 1 courses? Provide comparison points (college-wide averages, history within your program, statewide averages). a. The overall success rate in Anatomy 1 is very high (83%) compared to the overall campus average (69%). However, within this rosy picture, the success rate for African American students is only 50%, for Pacific Islanders it is only 69%, and for Filipinos it is only 74%. A potentially large factor in making this data outliers is that the number of African American & Pacific Islander anatomy students is low (in the single digits for out of an average of 133 students). The average total number of students in all of these groups is 42 per semester, 25% of whom withdraw from the class. CLO achievement has increased, but we are afraid that this progress will be lost because our supply budget has not kept pace with increasing section numbers and with inflation. Additionally, our faculty are stretched too thin to continue making whole course (all section) updates during their “free summer time”. b. The average success rate for all BIOL classes is 69%, right on the campus average. In comparing classes however, the success rates for the entry points into our two programs are significantly lower than average – BIOL 31 average success rate is 56% and BIOL 4 average success rate is 62%. (Starting Fall 2014, BIOL 4 now has a prereq of either BIOL 6 or CHEM 1A. It will be interesting to see how that affects the success rates in both BIOL 4 and BIOL 6.) BIOL 10’s success rate has varied from 52%-81% in the last three years. BIOL 25 was first offered in Fall 2013, so it only has one year of data, which isn’t enough for a trend analysis. Within each of the BIOL classes, the lowest performing ethnic groups are African Americans, Pacific Islanders, Filipinos and Hispanics. c. Filipino students also succeed at rates slightly below average in both MICR 1 and PHSI 1. d. Physiology students have been holding their success rate has been consistently at 8090% or better over the last 2 years. This is satisfying since our student have to face some fierce competition in their future programs like Nursing, Physician’s Assisting or Physical Therapy. Keep in mind that this percentage like Anatomy is based on a C as being a successful grade as that is what a student needs to move on to another course, by this time, in their chosen professional school. And while it would be good to see the stats on students who have gone on to gain admission in theirchosen school and the percentage that completed the program, that info is not available to us. Caveats to these concerns – we do not have any data looking at the grades of the students in these Biology and Allied Health course series. While the college definition of success is a grade of a D or higher, students need a C to move on to the next course. So, our definition of success is actually higher but unrecorded. 3. The Difference We Hope to Make - Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SP forPR.pdf prior to completing your narrative. Please complete Appendices E (New Initiatives) and F1-8 (Resource 2 Requests) to further detail your narrative. Limit your narrative to three pages, and be very specific about what you hope to achieve, why, and how.what initiatives are underway in your discipline or program, or could you begin,that would support the achievement of our Strategic Plan goal? Over the next three years, what improvements would you like to make to your program(s) to improve student learning? What are your specific, measurable goals? How will you achieve them? Would any of these require collaboration with other disciplines or areas of the college? How will that collaboration occur? In this program review cycle we plan to continue working on the projects that have been ongoing: 1. Align Environmental Science program with community needs – Urban Agriculture Program Debra Howell is currently on sabbatical working on this project. 2. Provide safe, secure, and up-to-date facilities The college allocated $20 million of the remaining bond money to Biology for upgrading our facilities. Over the summer we worked with architects to develop cost estimates for facilities that would meet our current needs, and the estimates were all over budget. The best fit options were $35-$37 million! (Note, these estimates would alleviate our current over-crowding, but would not accommodate any new programs with unique space specifications. We were working in reality, not looking ahead and dreaming about future new offerings that local industry and students would want – i.e. reviving our biotech program, offering new programs in allied health fields, etc.). At the October 23 meeting of the Facilities Committee, we received approval to have the architects design an Annex that would be within the $20 million budget. This allow for the construction of the desperately needed new laboratory and lecture space, but would not address any of the health/safety and instructional unmet needs in building 2100. 3. Identify and provide a variety of allied-health career options Last program review cycle e identified potential programs that we could offer that would train students for in-demand career fields. Since all required additional FTEF to offer new courses (or restore those courses cut when the Biotechnology program was put on hold), we have not further pursued these options in times of austerity. As growth is now becoming available, we would like to further develop some of these options. With funding provided by the Career Pathways Trust grant, we will slowly be able to develop a pathway for students who are interested in health care careers. Our goals for year 1 (Spring 2015) are to 1) design a course that will introduce students to the variety of health care careers that are offered by colleges in the area, and 2) adapt a PSCN 15 course to support studying for science courses. These are the first steps that will eventually link Chabot with our local high schools and provide a clear pathway from K-12 through college to career. 4. Increase student success Not surprisingly, our courses with the lowest success rates are those with no prereqs: general education courses, BIOL 31, and BIOL 4/6. When students enter these classes they typically are underprepared for the style of learning required to remember, recall, and integrate large quantities of information. Additionally, their habits of mind that are essential for success in Life Sciences (striving for accuracy and precision; applying knowledge to new situations; thinking and 3 communicating with clarity and precision; and persistence) are under developed. While we all work on these skills in our classrooms, we also recognize that there is a need for more personalized work outside of the formal class environment. We have proposed changes to the STEM Center that will begin to address these needs. Appendix A: Budget History and Impact Audience: Budget Committee, PRBC,and Administrators Purpose: This analysis describes your history of budget requests from the previous two years and the impacts of funds received and needs that were not met. This history of documented need can both support your narrative in Section A and provide additional information for Budget Committee recommendations. Instructions: Please provide the requested information, and fully explain the impact of the budget decisions. Category Classified Staffing (# of positions) Supplies & Services 2012-13 Budget Requested 1 (pm staff) 2012-13 Budget Received No change Supplies: GenFund $46,896 Supplies: GenFund $39,849 Services: Services: $8,000 equip $4500 maint Technology/Equipment Bond $62,795 Bond $62,795 2013-14 Budget Requested At least bring 2nd lab tech to 12 mo. assignment Supplies: GenFund $68,225 2013-14 Budget Received No change Services: $8,880 equip maint 80,000 Services: $4500 Supplies: GenFund $39,850 80,000 (approved but waiting for equipment) Other TOTAL 1. How has your investment of the budget monies you did receive improved student learning? When you requested the funding, you provided a rationale. In this section, assess if the anticipated positive impacts you projected have, in fact, been realized. Replacement of 30 year old autoclave has significantly improved quality of service offered to students 4 and a consequence bump in SLO as well. Replacement of old and broken down models has improved learning in Anatomy and Bio 50 significantly. The ability of students to complete dissections solo or in pairs has greatly improved students grasp of the three dimensional features of organs. In Physiology, electrophoresis is now being done by partners rather than a “quartet” of students. This makes learning a lot more smooth, with more time left over to ponder, discuss, and just plain appreciate the value of the lab being studies. We hope to maintain this trend by being able to have the budget to replace equipment that breaks down and supplies that need to be replaced. 2. What has been the impact of not receiving some of your requested funding? How has student learning been impacted, or safety compromised, or enrollment or retention negatively impacted? As before, the cost of supplies and maintenance increases every year, run ahead of our budget allocations for these items. Many new laboratory techniques that are in common use in science laboratories cannot be implemented, so our students are at a disadvantage in both 4-year transfer programs and in industry. We are constantly battling just to maintain our current levels of success and enrollment. The fact they these measures did not decrease is a testament to the resourcefulness and dedication of our faculty and lab techs. 5 Appendix B1: Student Learning Outcomes Assessment Reporting Schedule I. Course-Level Student Learning Outcomes & Assessment Reporting (CLO-Closing the Loop). A. Check One of the Following: No CLO-CTL forms were completed during this PR year. No Appendix B2 needs to be submitted with this Year’s Program Review. Note: All courses must be assessed once at least once every three years. Yes, CLO-CTL were completed for one or more courses during the current Year’s Program Review. Complete Appendix B2 (CLO-CTL Form) for each course assessed this year and include in this Program Review. B. Calendar Instructions: List all courses considered in this program review and indicate which year each course Closing The Loop form was submitted in Program Review by marking submitted in the correct column. Course *List one course per line. Add more rows as needed. ANAT 1 This Year’s Program Review *CTL forms must be included with this PR. X PHSI 1 X BIOL 50 X BIOL 10 X BIOL 6 X BIOL 2 X 6 Last Year’s Program Review 2-Years Prior *Note: These courses must be assessed in the next PR year. Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion ANAT 1 Fall 2013 & Spring 2014 6 3 66% Spring 2014 J.Lange&P.Wu Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Students will demonstrate competency with standard equipment and techniques of the biological sciences. Defined Target Scores* (CLO Goal) 80% of students score 3 or 4 Actual Scores** (eLumen data) 80% of students scored 3 or 4# # Not all dissection elements were assessed due to construction in the cadaver room this term. (CLO) 2: Students will express their understanding of major anatomical concepts by verbal, written, and illustrative means using correct terminology 85% of students score 2 or higher 98% of students scored 2 or higher (CLO) 3: Students will identify observed microscopic and macroscopic structures. 85% of students score 2 or higher 99% of students scored 2 or higher (CLO) 4: Students will apply biological principles to healthful vs. pathological conditions. 70% of students score 2 or higher 96% of students scored 2 or higher If more CLOs are listed for the course, add another row to the table. 7 * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 8 PART II: COURSE- LEVEL OUTCOME REFLECTIONS A. COURSE-LEVEL OUTCOME (CLO) 1: 1. How do your current scores match with your above target for student success in this course level outcome? While the target score matched the actual score, during the term that assessment was done our cadaver room was under construction so several of the dissection elements could not be evaluated. 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTH: Majority of the students demonstrated good microscope skill because an entire lab is dedicated to the microscope SOP. Every instructor is very keen on reminding the students on following the SOP through the semester. New slides were also purchased through bond to replace the faded broken slides. Students can now see the microscopic structures clearly which enhances their learning experience. DEFICIENCY: Students still do not have proficient dissection skills. During the last assessment cycle changes we recommended were: 1. providing more opportunity for dissection on a per-student basis by: a. ensuring we have enough specimens so that students can dissect in pairs instead of groups of 3 or 4 b. having cadavers for dissection in both spring and fall semesters instead of just spring c. having students do one individual project - eye - so that we can both provide and see individual progress 2. adding more specific instructions to the lab manualfor tool usage (scalpel, scissors, probes), cutting techniques, holding specimens, coordination between group members (these will be added for dissections of the brain, eye, heart, and cadaver) 3. Acquiring the proper tools for each dissection task, instead of trying to make the tools we have work in ways they were not designed for. One identified need is larger knives. 4. Review and revise, if needed, the rubric used for evaluating dissection skills. Changes made/still in progress: Starting in F’12 we were able to have all students dissect organs in groups of 2 and to do an individual dissection of the eye. In S’14 we also added the dissection of the kidney. Each of these changes provided students with more individual experience in handling specimens and proper tool usage. We have also acquired, through bond funding, the proper tools for specific dissection tasks (new scalpels, retractors, bone saws, etc.) When the tool actually works, the focus of the dissection can be on good technique and proper outcome, instead of trying to figure out what is going wrong and how to adjust. Adding more specific instructions to the lab manual is still a work in progress, mainly 9 because of the time required to do the rewrite. Typically, any writing is done over the summer (when we aren’t actually working) because we just don’t have enough time while classes are in session. However, we have added some information about specific ways to hold tools and different ways to use the tools for various tasks. We still need to add cadaver dissection instructions. Concerns for this CLO: As materials costs increase and our budget for consumable supplies does not, we are now being forced to return to dissections in groups of three or four, which means one student actually performs the dissection while the others just watch. This is the same with cadaver dissection. Anatomy does not have the money to replace the cadavers every year, so majority of the students don’t have a hands-on dissection experience with the cadavers. We also have do not have the funds to purchase one cadaver each term. As a result, gains seen in student learning will probably be lost. This deficiency is discussed every year in the program review but the college has not done anything to help the discipline to make improvements. SOLUTION: The college needs to provide more supply money to help the discipline to bridge the gap outlined above. Future needs/thoughts for this CLO As society becomes increasingly digital, learning in digital format is standard practice for our students. They typically take a picture of the slides on their microscope (using their smart phones) and then draw the slide off of the digital image. While I see great value in having an image of the specimen they need to study, I also worry that digital images will begin to replace the kinesthetic learning that drawing provides. If we go in the digital direction, what pedagogy can we employ that will preserve the interaction with the images? B. COURSE-LEVEL OUTCOME (CLO) 2: 1. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score! 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? STRENGTH: Majority of the students do well expressing concepts verbally and through illustration (drawing). There are now more models available and brand new slides purchased through bond for students to make clear observations and ask appropriate questions. DEFICIENCY: Students still have the most difficulty expressing their ideas through writing. 10 In the previous cycle, writing was the students’ weakest area. Because of this, I have made short answer questions part of every chapter’s homework assignment as well as doing inclass activities that evaluate and revise written answers. Additionally, I am trying to have students explain (how, why, compare) instead of just giving a correct answer statement. While many students find this extremely frustrating, I have seen great improvements in the thoroughness of their written answers (even though, more often than not, their explanations are incorrect!). I find the disconnect between knowing the correct answer and knowing why that answer is correct disheartening. While anatomy classes practice written skill, most other Allied Health classes (BIOL 31, MICRO 1, and PHSI 1) do not. So when students come to anatomy and leave anatomy, there is no continuity of this practice. SOLUTION: Implement writing exercises across all Allied Health courses. C. COURSE-LEVEL OUTCOME (CLO) 3: 1. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score! (Although, this data is inflated because students who drop after the first exams were not given scores in eLumen.) 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? During the past cycle we have: 1. created test banks that instructors can deploy on Blackboard that serve as practice practicals; 2. held additional open lab sessions - an instructor present in the classroom during non-class hours so that students have access to the materials (models, slides, specimens) to study. Many of these sessions are held on Fridays and Saturdays (and the instructors aren’t being paid for their time); 3. acquired more models (particularly more of the same organ – i.e. multiple kidneys) so that a class of 24-30 students aren’t all trying to use the same one model at the same time; 4. I have also instituted a “check out” activity at the end of every lab session during which students are required to identify structures learned that day. These activities also serve as models of different methods that can be used to study the material and to check one’s knowledge. 11 Success on practical examinations testing student’s recall of learned structure names depends highly on the student’s ability to employ multiple study methods. STRENGTH: This is especially apparent when students work with anatomical models because more models are now available to students through bond purchases, so students didn’t have to wait and take terms to use certain models. New slides also make microscopic observation a pleasant learning experience for students. DEFICIENCY: Students struggled more with identifying macroscopic structures with preserved specimens and the cadavers. The allocated anatomy supplybudget remains the same every year while inflation has gone up many folds. The insufficient amount of supply money inhibited us to purchase enough preserved specimens for students. The goal is to provide one preserved organ per student. Instead, 3 or 4 students had to share one which means one student actually performs the dissection while the others just watch. This is the same with cadaver dissection. Anatomy does not have the money to replace the cadavers every year, so majority of the students don’t have a hands-on dissection experience with the cadavers. Although more surgical equipment was purchased through the bond, the merger amount of supply budget has really inhibited improvement in this particular area. This deficiency is discussed every year in the program review but the college has not done anything to help the discipline to make improvements. Also more models are still needed to replace old broken models and to purchase multiple units of models so students don’t have to wait around because they are taking turns to use them. We also find that students still don’t know how to study for a practical examination in which recall level knowledge is required. The A&P Revealed program that we utilize in class does have a testing feature that allows students to step-wise increase the testing method difficulty from multiple choice, to click to ID, to write in answers. We have also modeled similar methods in class using worksheets and sticky notes. However, time constraints during class hours limit how often this can be done and how many students we can work with each time. We have also been emphasizing the mindset that “it is ok to be wrong while you are still learning”, because we find that students are very uncomfortable with not knowing the answer and would rather look up the answer than make a reasoned guess. (Looking up the answer only teaches them to look up the answer, not to be able to logically narrow the possibilities based on acquired knowledge.) Having structured time outside of class to work with students on study strategies and to bolster their habits of mind could improve students study skills more rapidly. Beginning to learn how to study before getting to anatomy would be even more beneficial. SOLUTION: The college needs to provide more supply money to help the discipline to bridge the gap outlined above. Students need more supported study activities. See STEM Center Proposal in New Initiatives. 12 D. COURSE-LEVEL OUTCOME (CLO) 4: 1. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score! (This one has a lower target score than the other CLOs because we know it is the hardest skill for students to acquire.) 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Of all of the desired outcomes, this one is the hardest for students because it not only requires recall and understanding of topics, but it also requires application of that knowledge. STRENGTH:Models and slides are part of the instructional tools to help students to understand the anatomical changes from normal to pathological conditions. DEFICIENCY:The most difficult thing for the students is to see and understand is how disease affects the entire body. This is difficult to implement because of class time constraints. It is difficult to find a solution to increase more structured learning of the whole body under the time constraints. Clinical cases or problem sets may be given as project or homework but it will hard to find to discuss in class. We have found that applying their knowledge isn’t usually the hurdle for students, but that recognizing where they can apply their knowledge is lacking. They often don’t see the pieces, so they can’t even begin to make them fit together. Even if they have all the pieces, they often don’t see the logic flow between them to connect cause and effect through multiple steps. For example – lack of calcium in the diet results in bone matrix resorption, which results in lower bone density/mass that causes bones to have less resistance to external stresses, which, when experienced, is more likely to result in a fracture. The majority of students trace the lack of calcium in the diet to weak bones that are more prone to fracture, but they fail to see the need to explain the anatomy behind “weak”. Again, starting the process of recognizing what they know requires modeling and scaffolded practice. This is difficult to do during class hours because of time constraints and lack of one-on-one contact. SOLUTION:This skill needs to be practiced across all Allied Health Courses. One-on-one support can also be given during structured study hours. See STEM Center Proposal in New Initiatives. 13 PART III: COURSE REFLECTIONS AND FUTURE PLANS 1. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? See individual CLOs above. 2. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? Faculty have been able to identify and, to some degree, implement needed changes in pedagogical techniques and materials to support student learning. Actions identified to maintain and to improve upon current student achievement levels: funding for materials needs to keep pace with cost inflation continue making adjustments to the lab manual exercises to explicitly write out/visualize dissection techniques and procedures provide students with more individualized support in developing and practicing good study techniques provide students with more individualized support in developing and practicing their scientific writing skills. skills need to be practiced in all Allied Health courses. 3. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 14 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion PHYSIO 1 Spring 2014 4 2 50% Spring 2014 Z.G.Marawala Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Apply principles of physiology to everyday occurrences, social issues or novel situations. nces, so Defined Target Scores* (CLO Goal) 80% of students score2, 3, or 4 Actual Scores** (eLumen data) 93% of students scored 2, 3, or 4 (CLO) 2: Collaborate with fellow students to design, conduct, and evaluate scientific experiments. 85% of students score 2 or higher 94% of students scored 2 or higher (CLO) 3: Communicate physiological concepts through verbal, written, and graphical/illustrative means. 85% of students score 2 or higher 99% of students scored 2 or higher (CLO) 4: Perform controlled experiments; collect and report data. 70% of students score 2 or higher 94% of students scored 2 or higher 75% of students (CLO) 5: Demonstrate proper laboratory techniques and use of score 2 or higher scientific instruments. 94% of students scored 2 or higher 15 If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 16 PART II: COURSE- LEVEL OUTCOME REFLECTIONS C. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? Our target scores were matched and beat by actual scores. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? During the last assessment cycle changes we recommended were: With some improvement in available supplies/equipment, students are now able to do more labs in pairs rather than in groups of 4 or 5. This appears to have brought students “out of the shadows” who in the past were too afraid to ask or were simply riding on other peoples achievements. Now, they have to produce an outcome and account for it which has increased the amount of questions asked in class and made for a better overall performance. Changes made/still in progress: The goal is to allow students to do their own work whenever possible and then collaborate with their data, thereby creating a “symposium” like atmosphere. While this can be achieved in most cases, there is of course some limitation with regards to available material. Concerns for this CLO: No concerns per se—as long as we can at least hold what we have achieved (i.e. no more budget cuts in supplies), we should be able to hold our students to the continually improving standards. Future needs/thoughts for this CLO I encourage students to use technology in education as it becomes a valuable tool for learning and understanding what has been defined, described or perhaps just introduced in class. I design specific questions at the end of exercises to make the students do an impromptu research project to answer some thought provoking questions in the CONCLUSIONS section of their lab manuals. I use the course textbook that is both in print and virtual (that I authored) , where students can access the pages by scanning a QR code and not only access their text online but also the highlights I put up for them that reflect the day’s or week’s lecture points. D. COURSE-LEVEL OUTCOME (CLO) 2: 3. How do your current scores match with your above target for student success in this course level outcome? 17 The students performed well above our target score! 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We maintain about 20-25 lab exercises. These have proven useful but more can be done. The lack so some equipment was a hindrance in the past but now, it is also a matter of the instructor having the spare time to generate these projects on his own, what with committee work, program review, facilities issues and others that detract from things that one would like to do in their own spare time to better their pedagogy and student learning. 18 C. COURSE-LEVEL OUTCOME (CLO) 3: 3. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? During the past cycle we have: Held additional open lab sessions - an instructor present in the classroom during non-class hours so that students have access to the materials (models, slides, specimens) to study. Many of these sessions are held on Fridays and Saturdays (and the instructors aren’t being paid for their time); Call it synchronicity, but I also (like Anatomy) use a “check out” activity at the end of many lab sessions during which students are asked to show the graph(s) generated by data for the lab of that day. These activities also serve as models of different methods that can be used to study the material and to check one’s knowledge. Since many of my students come to me the next semester after Anatomy, it make good sense to use what they are used to and adapt it to something different, may be even something difficult only to make it appear easier as they have had some experience with it. Lab performance is always an issue. Students overall, either don’t pay as much attention to lab or find it more difficult to learn as they cannot simply memorize the subject material when it comes to Physiology. By recruiting technology in pedagogy and mixing it with a little of the old fashioned interaction, where students have to get up and demonstrate formation of a thrombus (requires an entire class participation), I find that I can make students more enthusiastic about lab. Now if I can just apply that to every concept in lab D. COURSE-LEVEL OUTCOME (CLO) 4: 3. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score. 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? 19 While labs are not logistically that hard, students find some aspects of recording experiments a chore. In particular, graphs present a stumbling block and based on the many comments from students, I get the impression that the standards that are meant to be followed in graphing scientific data is not being drilled as rigorously if at all, probably due to the advent of computerized graphing. To that extent, students are not allowed to use any computer assisted graphing and must train mind and hand with paper and pencil (and ruler and compass and whatever else is needed) to produce the best graphic representation of their work. The students are pleasantly surprised (most of them anyway) at the end of the semester when they see their near perfect graphing compared to that which they had on the initial third of the semester. E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 1. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score. 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? As best as can be achieved, I would say students do reasonably well. The key, I believe is taking that extra mile to see if a student sneaking out early during lab and speaking with them in a concerned tone, engage them in conversation and make them understand the value of lab practice and how their future profession will be one continuous “practice” session. 20 PART III: COURSE REFLECTIONS AND FUTURE PLANS 4. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? See individual CLOs above. 5. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? The faculty have been able to identify and, to some degree, implement needed changes in pedagogical techniques and materials to support student learning. Actions identified to maintain and to improve upon current student achievement levels: funding for materials needs to keep pace with cost inflation continue making adjustments to the lab manual exercises to explicitly write out/visualize techniques and procedures provide students with more individualized support in developing and practicing good study techniques provide students with more individualized support in developing and practicing their scientific writing skills. Develop instructor driven programs that students can use to keep the lessons learned in front of them in a fun, informative format to where the information is second nature to them. 6. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 21 Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion BIOLOGY 50 Spring 2014 4 2 50% Spring 2014 Z.G.Marawala Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Communicate anatomical and physiological concepts by written, verbal and graphic/illustrative means. Defined Target Scores* (CLO Goal) 80% of students score2, 3, or 4 Actual Scores** (eLumen data) 93% of students scored 2, 3, or 4 (CLO) 2: Perform controlled experiments, collect and analyze data. 75% of students score 2 or higher 71% of students scored 2 or higher (CLO) 3: Work collaboratively with fellow students to design, conduct and evaluate scientific experiments. 80% of students score 2 or higher 93% of students scored 2 or higher If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) 22 **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? 23 PART II: COURSE- LEVEL OUTCOME REFLECTIONS E. COURSE-LEVEL OUTCOME (CLO) 1: 5. How do your current scores match with your above target for student success in this course level outcome? Our target scores were matched and beat by actual scores. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? During the last assessment cycle changes we recommended were: Data is good; however, maintaining it requires constant vigil. Students in Bio 50 have to not only learn the subject matter but the jargon and “medical” terminology that goes with it. Some students like those who are HIT majors or paramedic majors do well in this regard as they are already prepared with the lexicon that this class generates but other have to learn it from scratch. Changes made/still in progress: The goal is to allow students to do their own work whenever possible and then collaborate with their data, thereby creating a “symposium” like atmosphere. While this can be achieved in most cases, there is of course some limitation with regards to available material. Concerns for this CLO: Getting student cooperation is a challenge as many don’t see this class as giving them lifelong skills even though they often realize it by the time the class is over. Since many students understandably focus on their majors, and this course is often used as a GE requirement fulfillment, student focus on the subject matter will always be a bit of a challenge. Future needs/thoughts for this CLO I encourage students to use technology in education as it becomes a valuable tool for learning and understanding what has been defined, described or perhaps just introduced in class. I design specific questions at the end of exercises to make the students do an impromptu research project to answer some thought provoking questions in the CONCLUSIONS section of their lab manuals. I use a tailored lab manual for materials we support and designed an interactive software for students to make use of the VAK system of learning by immersion into the subject matter. I display this tool at every orientation which catches student interest and it seems to help with student retention as well. F. COURSE-LEVEL OUTCOME (CLO) 2: 5. How do your current scores match with your above target for student success in this course level outcome? 24 The students performed a bit below the target score. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We maintain about 20lab exercises. These have proven useful. The lack so some equipment was a hindrance in the past but now, it is also a matter of the instructor having the spare time to generate more projects that engage students, esp. those for whom Biology is not their area of career interest. With committee work, program review, facilities issues and other non-pedagogical activities, one often battles the paucity of spare time needed to better pedagogy and student learning but we have done the best we can and are committed to continue pushing for more quality. 25 C. COURSE-LEVEL OUTCOME (CLO) 3: 5. How do your current scores match with your above target for student success in this course level outcome? The students performed well above our target score. 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? During the past cycle we have: Held additional open lab sessions - an instructor present in the classroom during non-class hours so that students have access to the materials (models, slides, specimens) to study. Many of these sessions are held on Fridays and Saturdays (and the instructors aren’t being paid for their time); Lab performance is always an issue. Students overall, either don’t pay as much attention to lab or find it more difficult to learn as they cannot simply memorize the subject material when it comes to the Physiology part of Bio 50. This combined with the fact that many students take the class for GE, makes for a greater challenge. Interestingly, our more mature students see the value in the course early on and relate to it esp. when we go through the systems. School teachers sometimes take this class to further their ranking and they are among those who work quite hard at making the grade. By recruiting technology in pedagogy and mixing it with a little of the old fashioned interaction, where students have to get up and demonstrate formation of a thrombus (requires an entire class participation), I find that I can make students more enthusiastic about lab. Now if I can just apply that to every concept in lab D. COURSE-LEVEL OUTCOME (CLO) 4: 5. How do your current scores match with your above target for student success in this course level outcome? 6. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? 26 E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 3. How do your current scores match with your above target for student success in this course level outcome? 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? 27 PART III: COURSE REFLECTIONS AND FUTURE PLANS 7. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? See individual CLOs above. 8. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? Implement as needed, changes in pedagogical techniques and materials to support student learning. Actions identified to maintain and to improve upon current student achievement levels: funding for fresh materials and supplies to keep pace with cost inflation and maintain student interest. continue making adjustments to the lab manual and look for ways to keep the material in front of them by developing new forms of digital pedagogy as well as old school, hands on type of interaction as in class participation in enacting formation of a thrombosis. provide students with more individualized support in developing and practicing good study techniques provide students with more individualized support in developing and practicing their scientific writing skills. Develop instructor driven programs that students can use to keep the lessons learned in front of them in a fun, informative format to where the information is second nature to them. 9. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 28 PART III: COURSE REFLECTIONS AND FUTURE PLANS 10. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? See individual CLOs above. 11. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? Faculty have been able to identify and, to some degree, implement needed changes in pedagogical techniques and materials to support student learning. Actions identified to maintain and to improve upon current student achievement levels: funding for materials needs to keep pace with cost inflation continue making adjustments to the lab manual exercises to explicitly write out/visualize dissection techniques and procedures provide students with more individualized support in developing and practicing good study techniques provide students with more individualized support in developing and practicing their scientific writing skills. 12. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion BIOL 10 Fall 2013 4 2 50% Spring 2014 29 Faculty members involved in “Closing the Loop” discussion R. Otto Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Students will apply biological principles to everyday occurrences, social issues, or novel situations. (CLO) 2: Students will design, perform and evaluate experiments. (CLO) 3: Students will use and develop competency with standard equipment and techniques of biological science. (CLO) 4: Students will collaborate with peers to share information, ideas and responsibilities. Defined Target Scores* (CLO Goal) 75% students score 2 or higher Actual Scores** (eLumen data) 71% of the students scored 2 or higher 75% of students score 2 or higher 45% of students scored 2 or higher 75% of students score 2 or higher 77% of students scored 2 or higher 90% of students score 2 or higher 100% of students scored 2 or higher If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS G. COURSE-LEVEL OUTCOME (CLO) 1: 7. How do your current scores match with your above target for student success in this course level outcome? The actual score was 4% below the target score. 30 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Application of concepts involves higher–level cognitive skills. At the introductory level, students expect to learn vocabulary and memorize concepts. Students act both surprised and inexperienced in applying concepts to their everyday lives. Without application, the material learned has little meaning. Instructors should model application during lecture and provide additional opportunities for students to practice application skills. H. COURSE-LEVEL OUTCOME (CLO) 2: 7. How do your current scores match with your above target for student success in this course level outcome? The students performed 30% below the target score. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Based on observations of students during laboratory sessions at the beginning of the semester, it appears that most Chabot students leave High School with little exposure to scientific experimentation. As the semester progresses they become more comfortable performing experiments. They appear highly engaged in the activities, yet many students struggle with evaluating the results of the experiments. Assessments of student understanding at the conclusion of laboratory activities fall well below our target. Oddly, when asked their perceptions, students report that they have learned a great deal from the laboratory activities. The biology 10 laboratory program was originally entirely inquiry based. Over time some of the formal experiments were replaced by purely observational lessons and simulations. We need to return to the entirely inquiry based program to provide students more opportunities to perform and evaluate experiments. Currently Biology 10 is taught in double lecture sections of 48-60 students, which meet twice per week for 75 minutes. Students are divided into single session laboratory sessions of 24-30 students for one two hour and 50 min. laboratory session per week. Perhaps reformatting the course to be taught in single sessions of 24-30 students offered in two blocks per week would allow laboratory to be more completely integrated with lecture to improve student performance of this CLO. C. COURSE-LEVEL OUTCOME (CLO) 3: 7. How do your current scores match with your above target for student success in this course level outcome? 31 The students performed 2% above the target score. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Students performed satisfactorily on this CLO, although the equipment used in this course is restricted to only the most basic tools of the biological laboratory. D. COURSE-LEVEL OUTCOME (CLO) 4: 7. How do your current scores match with your above target for student success in this course level outcome? 100% of the students achieved this goal. 8. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Chabot students are as a whole collaborative. They do an excellent job in applying this skill to the science classroom. PART III: COURSE REFLECTIONS AND FUTURE PLANS 13. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? Changed assessment methods. 14. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? The largest obstacle to improving student performance on CLOs and the course in general has been the erratic staffing of Biology 10. Typically two double-sections of Biology 10 are taught each Spring and Fall semester. In the last six semesters in which Biology 10 has been taught (F12, S13, Su13, F13, S14 & F14), the course has been staffed by seven different instructors, only one of whom is full-time. Within this time frame, each instructor has taught the course for an average of only 1.7 semesters. The high turnover of Biology 10 instructors has resulted in a highly variable student success rate from F2011-S 2014 ranging from 52% to 81%. It is likely that CLO performance is equally as variable and is not represented in the one-semester assessment addressed within this document. If we are to have consistency in the course from semester to semester and section to section, if we are to have adjunct faculty learn eLumen and our assessment methods, and if we are to maintain quality instruction, we need consistent staffing of Biology 10. Closing-the-loop discussions are not 32 valuable when the faculty involved in the discussion are not the same faculty who taught the classes being discussed. Our planned action is to hire another full-time faculty member to staff Biology 10. 15. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods X Other:____Hire faculty _____________________________________________________________ Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion BIOL 6 Spring 2014 2 2 100% Fall 2014 R. Otto Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Perform experiments; collect, analyze, and report data. (CLO) 2: Correctly place representative plants into major phyla and classes and identify the distinguishing characteristics of each major phylum. 33 Defined Target Scores* (CLO Goal) 70 % students score 2 or higher 70% of students score 2 or higher Actual Scores** (eLumen data) 82% of the students scored 2 or higher 68% of students scored 2 or higher (CLO) 3: Demonstrate competency with standard equipment and techniques of the biosciences (microscopes, chemical indicators, instruments of measure, elementary statistical analysis, etc.) (CLO) 4: Identify specific structures of algae, non-vascular plants, seedless vascular plants, and seed plants at both macroscopic and microscopic (cells and tissue) levels. 70% of students score 2 or higher 98% of students scored 2 or higher 70% of students score 2 or higher 71% of students scored 2 or higher If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS I. COURSE-LEVEL OUTCOME (CLO) 1: 9. How do your current scores match with your above target for student success in this course level outcome? The actual score is 12% above the target score. 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Students will continue working on this CLO in Biol 4 and Biol 2. This is a good start. No changes necessary. J. COURSE-LEVEL OUTCOME (CLO) 2: 9. How do your current scores match with your above target for student success in this course level outcome? The students performed 2% below the target score. 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? The students performed close to the target. The course should place a stronger emphasis on classification in the future. 34 C. COURSE-LEVEL OUTCOME (CLO) 3: 9. How do your current scores match with your above target for student success in this course level outcome? The students performed 28% above the target score. 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Great results. We should use more advanced technology and equipment in the future to see continued growth in skills. D. COURSE-LEVEL OUTCOME (CLO) 4: 9. How do your current scores match with your above target for student success in this course level outcome? The students performed 1% above the target score. 10. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? We hit target, but we should continue to upgrade laboratory exercises to give students more exposure to plant structures. PART III: COURSE REFLECTIONS AND FUTURE PLANS 16. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? None. This is a new course. 17. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? We are generally meeting or surpassing our target. As a new course we are refining instruction and would like to increase the use of modern technology in the classroom. 18. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical X Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ 35 Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion BIOL 2 Spring 2014 2 1 50% Fall 2014 R. Otto Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Describe how form and function are interdependent at the cellular level (CLO) 2: Perform experiments; collect, analyze, and report data. (CLO) 3: Use and develop competency with standard equipment and techniques of biological science Defined Target Scores* (CLO Goal) 80 % students score 2 or higher Actual Scores** (eLumen data) 92% of the students scored 2 or higher 80% of students score 2 or higher 79% of students scored 2 or higher 80% of students score 2 or higher 92% of students scored 2 or higher If more CLOs are listed for the course, add another row to the table. * Defined Target Scores:What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS 36 K. COURSE-LEVEL OUTCOME (CLO) 1: 11. How do your current scores match with your above target for student success in this course level outcome? The actual score was 12% above the target score. 12. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? This CLO follows a common theme that runs throughout the semester. Students at first have difficulty seeing how the structure of organic molecules and organelles are related to their functions. Over several weeks of applying this theme to every topic covered, they begin to consider on their own the interdependences at a cellular level. No changes needed. L. COURSE-LEVEL OUTCOME (CLO) 2: 11. How do your current scores match with your above target for student success in this course level outcome? The students performed 1% below the target score. 12. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Although student performance was essentially at the target score and acceptable, this is the third semester they have worked on this CLO and we would like all students to achieve these skills before transferring. We will continue to emphasize these skills. C. COURSE-LEVEL OUTCOME (CLO) 3: 11. How do your current scores match with your above target for student success in this course level outcome? The students performed 12% above the target score. 12. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? Students performed well on this CLO for the level of equipment we have. We would like to upgrade our laboratory equipment to allow students to practice this CLO with the tools they are more likely to encounter as upper-level students and in the workplace. 37 PART III: COURSE REFLECTIONS AND FUTURE PLANS 19. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? None. This is a new course. 20. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? Based on the assessment of just a single section we are meeting or surpassing our target. As a new course we are refining instruction. Like Biology 10, our largest obstacle to improving student performance on CLOs and the course in general has been the erratic staffing of Biology 2. We have been offering a total three sections per year. In the last two years, four instructors have taught this course and the “course lead” has changed from semester to semester. As our capstone course with two three-hour laboratory sessions per week this is troubling. With the constant turnover of instructors, continuity in the interpretation and assessment of CLOs and the course outline is lost. Instructors do not have the opportunity to evaluate, and alter instruction. Also the cost of laboratory supplies increases as each instructor implements new activities. Our planned action for this course is to hire new faculty. 21. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical X Resource based Change to CLO or rubric Change to assessment methods X Other:___________Hire faculty____________________________________________________ 38 Appendix C: Program Learning Outcomes Considering your feedback, findings, and/or information that has arisen from the course level discussions, please reflect on each of your Program Level Outcomes. Program: ______ PLO #1:Explain the interdependence of molecular through organismal structure and function in both health and disease. PLO #2:Acquire, conduct, analyze, and interpret data using scientific terminology, measurements, and protocols What questions or investigations arose as a result of these reflections or discussions? What can we do to make the student success better? Are we doing all that we can? Are more pre-reqs necessary? Should pre-reqs be decreased? What can we do to improve student learning and level of enthusiasm. What can we do with the finances we have to come up with a solid structure which will become a safe, learning environment—now and in the future. What program-level strengths have the assessment reflections revealed? Faculty innovations: writing our own manuals. Participation by some faculty in the Bridge program. Constantly striving to improve supplies, equipment and technology in the classroom. Identifying needs for increase in staffing, budgeting and periodically updating the equipment. Making sure that our course material relies on the prerequisite and revisit those prerequisites to make sure they still make sense for the student to have spent their time to take it. Being vigilant about any facility level issues that come up. Bringing in case studies and “real life” examples to the classroom (e.g. Physiology) so students see the value of what they are expected to study. Bringing a sample of “real life” to the classroom through the efforts of the Environmental Science faculty so that students can have a field experience right outside the classroom or on the premises. The long term desire is for a fully functional greenhouse atop a Biology building that can handle our plans to serving more students and help them achieve their goals. 39 What actions has your discipline determined might be taken to enhance the learning of students completing your program? Have District fully support faculty efforts in establishing an up-to-date Biological Science building instead of taking a piece meal approach to a systemic problem of a building that is too old to tolerate any real updates to make for a safe learning environment that is student /faculty/staff friendly with allowance for expansion to keep up with a burgeoning demand for serving more students. To not do so would make students leave for “greener pastures.” Moral of the story? Give us the financial support that we need to have a proper Biological Science building that is commensurate with the efforts, knowledge and passion of the faculty and staff so that we can put the Biological Sciences at Chabot a discipline for other colleges to reckon with. Making sure our faculty gets good staff support so that our existing staff support does not get overworked. Have admin maintain communication with faculty to identify the best part-time candidates for staffing based on the needs of the program (being done recently by our pro-temp. Dean). 40 Appendix D: A Few Questions Please answer the following questions with "yes" or "no". For any questions answered "no", please provide an explanation. No explanation is required for "yes" answers :-) 1. Have all of your course outlines been updated within the past five years? YES 2. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? YES 3. Do all of your courses have the required number of CLOs completed, with corresponding rubrics? If no, identify the CLO work you still need to complete, and your timeline for completing that work this semester YES 4. Have you assessed all of your courses and completed "closing the loop" forms for all of your courses within the past three years? If no, identify which courses still require this work, and your timeline for completing that work this semester. NO: a. b. c. d. e. f. BIOL 4 – Assessing in summer 15 BIOL 2, 6, 10, 25, 31 – Assessing in S’15 ENSC 10 – Assessing in F’14 ENSC 11 – not offered this year ENSC 12 – Assessing in S’15 MICR 1 – Assessing in S’15 5. Have you developed and assessed PLOs for all of your programs? If no, identify programs which still require this work, and your timeline to complete that work this semester. Our programs were assessed in Program Review in 2011. We will assess them again next year once all the classes have assessed. 6. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)?Yes 7. Does successful completion of College-level Math and/or English correlate positively with success in your courses? If not, explain why you think this may be.Yes 41 Appendix E: Proposal for New Initiatives (Complete for each new initiative) PLEASE SEE ATTACHED PAGES. THANK YOU. 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 Appendix F1: Full-Time Faculty/Adjunct Staffing Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committeeand Administrators Purpose: Providing explanation and justification for new and replacement positions for full-time faculty and adjuncts Instructions: Please justify the need for your request. Discussanticipated improvements in student learning and contribution to the Strategic Plangoal. Cite evidence and data to support your request, including enrollment management data (EM Summary by Term) for the most recent three years, student success and retention data , and any other pertinent information. Data is available at http://www.chabotcollege.edu/ProgramReview/Data2013.cfm. 1. Number of new faculty requested in this discipline: _2__ PLEASE LIST IN RANK ORDER STAFFING REQUESTS (1000) FACULTY Position Description Faculty (1000) Program/Unit Specific focus on Biology Major &GE offerings that do not consistently have any full-time faculty members teaching some of the courses (and therefore do not have leads for SLO evaluation and curriculum/pedagogical development, including writing, Full time General Biology evaluating, and revising the lab experiments.) Instructor Life Science Focus on microbiology/biotechnology/cell Full time biology and the development Microbiology/Biotechnology new allied health degree/certificate options Instructor Life Science 75 Division/Area Science and Math—Biology subdivision Science and Math—Biology subdivision Rationale for your proposal. Please use the enrollment management data. Data that will strengthen your rationale include FTES trends over the last 5 years,FT/PT faculty ratios,recent retirements in your division, total number of full time and part-time faculty in the division, total number of students served by your division, FTEF in your division, CLO and PLO assessment results and external accreditation demands. This is the seventh year the Biology subdivision has made this request for additional Biology faculty. Since 2001, the number of sections offered in the life sciences has almost doubled. Yet, we have had seven retirements and only six hires. Thus, courses taught by adjuncts have increased significantly over the past eleven years (our FT/PT ratio is 56%), thus some courses consistently have no full-time faculty teaching them. Because most of our courses have a lab component (this makes one “class” have two preps – lecture and lab - while in many other areas (anthropology, geography, astronomy) lecture and lab are separate classes), instructors have time-consuming responsibilities beyond just getting ready to teach each day: Lab manual development & coordination with bookstore – writing our own experiments o to match equipment we have (and to keep costs low), o match the needs of our students, and o to keep costs low for students. Coordination with two lab techs and other leads for supply availability. Coordination with part-time faculty. Monitoring budgets, equipment maintenance, equipment and supplies purchase orders, etc. Set-up and clean-up for experiments. Adjunct faculty are not expected to take on these duties, which results in FT faculty attempting to coordinate classes that they do not/do not regularly teach. Each full-time Biology faculty member is the lead for at least one multi-section course. The lead faculty member is responsible for the curriculum of both lecture and laboratory portions for all sections and in most cases writes a corresponding laboratory manual to be used by all students taking the course. This is a responsibility and workload that exceeds contractual requirements and especially exacerbated as the number of adjuncts teaching the course increases because the lead instructor must train and supervise them to ensure course objectives and laboratory exercises are taught in a manner that ensures equality in student success. Even though the number of sections has decreased in recent semesters because of budget cuts, all life science courses present a severe student bottleneck and, thus, offerings will increase again as growth is received. At our previous maximum number of sections, we were still not serving the entire community by meeting student demand. Life Science classes consistently have an average enrollment of 110+% and countless students are turned away. They are some of the first courses to fill in the priority enrollment period, and many have waitlists that also fill. This trend is seen in all of the courses in the Allied Health and Biology major pathways and is also severe in the General Education laboratory courses. These two courses that are the entrance point for the biology (BIOL 4/6) and allied health (BIOL 31) majors we have actually set up to be the “bottlenecks” for these programs – we don’t 76 want to let more students enter the program than we have spaces for them to complete the program. Demand is high, but courses in these programs need to be added as blocks in order for students to be able to complete. Adding blocks of courses requires not only large chunks of FTEF, it requires more full-time faculty to provide more flexibility in scheduling and in course development. If the Biology subdivision starts to pursue other health-related programs to broaden Allied-Health majors’ career choices, other faculty member(s) will be diverted from the subdivision. Before Biotechnology subdivision separated from Biology, Patricia Wu had the sole responsibility of developing a career tech program. With limited resources, time, and college support, all of the effort and time invested in Biotechnology was not enough to make it come to fruition. Learning from this experience, it is evident that having more full-time instructors will allow the subdivision to develop new programs to diversity the Allied-Health program to meet community demand more quickly and efficiently. As in all areas, additional responsibilities are being given to full-time faculty in areas other than classroom instruction: The increase in the number of courses taught by adjunct faculty has increased the workload of full time faculty as full-time faculty must interview, hire, train, mentor, and evaluate adjunct faculty. Full-time faculty carry increasing responsibility for activities such as program review, development of curricula, assessment of student learning outcomes, etc. Working and reworking the STEM and Allied Health student pathways across the division in order to build Several of the Biology full-time instructors have duties, mostly without reassigned time, in addition to instruction: o Agnello Braganza is the Coordinator for the NIH Bridges to Baccalaureate Program. o Debra Howell is the lead for the Urban Agriculture Garden Project as well as a co-lead for biology MESA students, and co-advisor to the Biology Club. o Jennifer Lange is on the Basic Skills Committee. She also serves as the lead for the developing Career Pathways Trust grant Health Science Pathway and is one of the leaders of the Passion & Purpose Initiative. o ZarirMarawalais the Life Sciences Lead (does all of the duties of the coordinator who used to receive reassigned time), is the chair of the Technology Committee, and serves on the COOL committee. o Rebecca Otto serves on the Chabot & District Facilities Committees and is co-advisor to the Biology Club. o Patricia Wu is the division Curriculum rep. 2. Statements about the alignment with the strategic plan and your student learning goals are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. 77 The strategic goal as declared by our PRBC is as follows: “Increase the number of students that achieve their educational goal within a reasonable time by clarifying pathways and providing more information and support.” Additional activities such as coordinating laboratory experiments and developing new programs, while welcome, put lots of strain on the amount of time available to assess and improve student learning, counsel and provide learning support for students, participate in subdivision evaluation and planning, and participate in college-wide planning. The hours that must be devoted to hiring, training, and mentoring adjuncts and to developing laboratory materials for courses that they aren’t even teaching is stretching faculty in the department extremely thin. (It is really hard to develop successful, coherent laboratory experiments that you never conduct with the students because you aren’t teaching the course!) Additionally, having only limited time blocks in which rooms are available, fit the students’ schedule and create a reasonable schedule for faculty imposes restrictions that are impacting other disciplines within the Science & Mathematics division. The lack of full-time faculty is taking a toll on multiple courses, on the program, and even on the division: Laboratory experiments are not adequately updated to reflect newer knowledge and techniques, as instructors are developing and revising labs they rarely perform with students Expanding the biology majors program, which currently only has enough seats to serve 50% of declared students, would only happen with an additional faculty member. Physics, engineering, and chemistry classes can only be offered at specific times, because they have to be scheduled around the restricted times the biology majors courses can be offered the ability to complete the myriad of other tasks (curriculum updates, program review, SLOs, etc.) that are required of fulltime faculty keep getting delayed because everyone is stretched so thin that they don’t have time to meet and even minimally discuss teaching and learning. While the division faculty have been working hard to provide a reasonable course schedule for the students, we still are unable to serve the majority of students who want to major in biology and allied health, and those we can serve are not receiving our best because we are stretched too thin. In the Pre-Allied Health pathway, not all students who enter with the goal of a nursing degree will be able to complete the rigorous course sequence (attrition is approximately 50%), and even if they do complete the courses, not everyone who applies to nursing school (or a medical tech program) will be accepted. We want to provide more options for these students. We have examined multiple options and, so far, selected two that don’t require many additional courses beyond what the campus already offers – a 78 Laboratory Technician AA and a certificate/AA in Medical Translation. Having two additional full-time faculty members to assist with the workload would enable each individual to perform the increasing amount of work outside of the classroom that directly impacts their success inside the classroom and at their transfer institutions. We could also develop more options for students to complete their education and transition into a career in the life sciences. 79 Appendix F2: Classified Staffing Request(s) including Student Assistants [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for new and replacement positions for full-time and part-time regular (permanent) classified professional positions(new, augmented and replacement positions).Remember, student assistants are not to replace Classified Professional staff. Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal, safety, mandates, and accreditation issues. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: ___1 modified__ STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS Position Evening Laboratory Technician, ½ time Micro/Cell Biology Laboratory Technician Classified Professional Staff (2000) Description Program/Unit PLEASE LIST IN RANK ORDER Division/Area We need a lab tech who can serve the needs of our evening courses Biology majors Allied pathway GE requirement classes (STEM) Science and Math--Biology Increase contract from 10 months to 12 months Microbiology, biology majors STAFFING REQUESTS (2000) STUDENT ASSISTANTS Student Assistants (2000) 80 Science and Math--Biology PLEASE LIST IN RANK ORDER Position Description Program/Unit Division/Area 2. Rationale for your proposal. #1: Biology needs to have an evening laboratory technician (20 hours/week Monday through Thursday). Sections of Anatomy 1, Biology 10 and 31, Microbiology 1, and Physiology 1 are offered in the evening. If instructors (usually adjuncts) need an item, they have to leave unsupervised students in the laboratory while searching for materials. This poses serious safety (e.g. Bunsen burners or dissection equipment) and security issues and possibly contributes to theft in the classroom. Electronic balances, anatomy models, and slides have been stolen in the past. With the decreasing supply budget, these items are difficult to replace. Evening sections fill first and have the longest waitlists, so we would like to offer more sections at these times. We have classroom space, but without lab tech support in the evening we do not want to add more of these sections. Having an evening lab tech could also provide more course scheduling options that might ease some of the strain across the division created by the restrictions in the biology majors course offerings. If sections could be moved to the evenings, classroom space could become available at other times. #2: The laboratory technician that supports BIOL 2, BIOL 6 and MICR 1 has a 10-month contract (spring and fall semesters). Extending this contract to 12 months would allow the offering of these high-demand courses during the summer. This would allow students to complete their programs and apply for transfer in a shorter time frame. (Currently students in both biology and allied health take three years to be transfer ready due to the small number of summer course offerings and the large number of courses required to transfer [different schools have their own unique requirements, thus requiring students to take all of them in order to apply to multiple transfer schools].) Having more students who can complete in two years would benefit the students in terms of both federal/state financial aid and in total amount of time spent in school. Having this lab tech working over the summer could also provide more course scheduling options that might ease some of the strain across the division created by the restrictions in the biology majors course offerings. If sections could be moved to the evenings, classroom space could become available at other times. 81 Statements about the alignment with the strategic plan and program review are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. Despite demand for evening and summer courses, we have been offering fewer sections in recent years because of the gap in technical support. This hinders the ability of students to complete their program (particularly biology majors and GE) in a timely fashion. To fulfill community demand, to promote more timely completion of a long course sequence, and to eliminate serious safety and security issues, an evening lab technician and a 12 month Micro/cell biology lab technician is necessary for Life Sciences. 82 Appendix F3: FTEF Requests Audience: Administrators, CEMC, PRBC Purpose: To recommend changes in FTEF allocations for subsequent academic year and guide Deans and CEMC in the allocation of FTEF to disciplines. For more information, see Article 29 (CEMC) of the Faculty Contract. Instructions: In the area below, please list your requested changes in course offerings (and corresponding request in FTEF) and provide your rationale for these changes. Be sure to analyze enrollment trends and other relevant data athttp://www.chabotcollege.edu/ProgramReview/Data2013.cfm. Life Sciences primarily serves three major student groups: 1. Allied Health/Health Science students: 1,721 total students on campus (860 students per year) a. Courses in program needed – BIOL 31, ANAT 1, MICR 1, PHSI 1 b. Courses in other programs needed – CHEM 30A, CHEM 30B, PSY 1, SOCI 1, HLTH 1, HLTH 51A, HLTH 51B, NUTR 1, CAS 50, PSY 12, KINE 1 2. Biology AA & transfer students: 574 total students on campus (287 students per year) a. Courses in program needed – BIOL 2, BIOL 4, BIOL 6 b. Courses in other programs needed – CHEM 31, CHEM 1A, CHEM 1B, CHEM 12A, CHEM 12B, MTH 1, MTH 20, MTH 37, PHYS 2A, PHYS 2B 3. Natural Science GE students ~1750 seats needed per year a. Courses in program offered – BIOL 10, BIOL 25, BIOL 50, ENSC 10, ENSC 11, ENSC 12 b. Courses outside of program offered – ANTH 1, ANTH 1L, ANTH 13, PSY 4 For the current academic year, with an additional 0.55 FTEF, we were able to add a double section of BIOL 6. This increased the number of biology majors that could begin their program by 48 students. (Other changes in numbers of students served resulted from a one-time shift in class offerings due to Debra Howell’s sabbatical. These will not remain in place in subsequent years unless additional FTEF is obtained.) Our current FTEF is severely insufficient to serve the needs of these programs: The Allied Health pathway can only accommodate 432 students entering each year, leaving over 400 students unable to start taking the classes they need. All total, the program can only accommodate about 50% of the declared students who need it. The Biology pathway can only accommodate 144 students entering per year, leaving 143 students unable to start taking the classes they need (this also does not account for the Engineering and Environmental Studies students who also need these classes). All total, the program can only accommodate about 50% of the declared students who need it. Every student who matriculates at Chabot with the educational goal of transfer needs to take a Natural Science GE course as well as a science lab (which can be either Natural or Physical Science). Every student who has an educational goal of associates degree needs one science course in either Physical or Natural Science. Approximately 3000 new students enter Chabot each year (an additional 1000 transfer from other colleges), 75% of whom need to complete the GE requirements. Subtracting students who will complete this requirement through their major, approximately 1,750 lecture seats are needed in Natural Science General Education courses each year. Currently, our schedule offers 1,660 lecture seats, an improvement from 1,548 the previous year. (Although 880 of these could also be used to meet the Social & Behavioral Sciences GE). Of these seats, only 264 are lecture only classes offered by Life Sciences. Since students whose educational goal is an AA don’t need to take a lab class, approximately 1,575 lab seats are need each year in all sciences. If half of these students complete their lab requirement in 83 Natural Science (and half in Physical Science), we each need 788 seats. Currently we have only 584 seats the natural sciences, which, while still an improvement from the previous year, we can only accommodate about 74% of the students who need it.Physical sciences is even worse, with only 245 lab seats. Thus, overall we only offer 53% of the needed GE science laboratory seats! Our courses are all in high demand, and most have been identified as amongst the most severe campus bottlenecks – demand greatly exceeds capacity; sections all have waitlists early in the enrollment period, always before new students can enroll; several courses have waitlists that completely fill, thus closing the course to further enrollment. In Fall 2014, a term at which the campus was worrisomely low in FTES, the Life Science department classes averaged 109% full at census (this number was higher after the first week of classes) and we were still turning students away. Course ANAT 1 BIOL 2 BIOL 4 BIOL 6 BIOL 10 BIOL 25 *(late start class) BIOL 31 BIOL 50 ENSC 10 MICR 1 PHSI 1 Waitlist Open Dates – first section/last section May 4/June 2 July 17/na July 1/July 29 May 3/May 19 May 13/August 5 Waitlist Closed – date of first section Number of closed sections/total sections -- May 1/May 20 July 24/July 27 July 31/na April 29/August 11 April 29/August 4 May 7 4/8 May 14 1/5 Current FTEF in Life Sciences by program: Allied Health/Health Science = 22.83 Biology = 8.25 GE = 5.36 In order to serve the total number of students declared in these programs (note – this excludes students in other majors such as Engineering, Environmental Studies, and Psychology that also need these courses) as well as in the Natural Sciences GE we would need: COURSE CURRENT ADDITIONAL CURRENT ADDITIONAL CURRENT ADDITIONAL MAX # OF FTEF FTEF NEEDED SECTIONS SECTIONS STUDENT STUDENT # SECTIONS (2014-15) NEEDED # SERVED SERVED OFFERED (2005-08) Allied Health/Health Science Transfer Majors BIOL 31 4.68 4.16 18 16 432 384 32 ANAT 1 7.15 4.4 13 8 312 192 18 PHSI 1 5.5 3.3 10 6 240 144 12 MICR 1 5.5 3.3 10 6 240 144 12 Biology Majors BIOL 2 1.65 2.3 3 6 72 144 New course series BIOL 4 3.3 3.3 6 6 144 144 BIOL 6 3.3 3.3 6 6 144 144 Natural Sciences General Education offered by Life Sciences Program BIOL 10 2.6 1.56 10 6 240 144 16 84 BIOL 25 BIOL 50 ENSC 10 ENSC 11 ENSC 12 0.6 1.56 0.4 0 0.2 0.6 1.56 0.4 1.04 0.2 3 6 2 0 1 3 6 2 4 1 132 144 88 0 44 132 144 88 96 44 0 16 8 2 1 Conversation topics in these numbers: Our Allied Health program is operating at approximately 50% of student demand Our Biology program is operating at approximately 50% of student demand In our program review last year we asked “Are these numbers on par with ALL other programs on campus.”Based on 2013 data, the entry capacity versus student demand for other programs on campus with 30 or more students declared are: o Engineering – 13% o Psychology – 23% (new degree with new courses started in S’14) o Welding – 28% o Allied Health – 50% o Biology – 50% o Architecture – 54% o Fine Arts – 54% o Administration of Justice – 71% o Business & Accounting – 97% o Kinesiology – 114% o ECD (all) – 118% o Fire Tech (all) – 120% o Communications – 123% o Auto Tech (all) – 130% o Mass Communications – 153% o Medical Assisting – 189% o English (all) – 248% o Anthropology – 293% o Real Estate – 539% Other than the Life Science programs, the only other impacted programs that had all its sections waitlisted in the last year were Fine Arts (ART 2A) and Engineering (ENGR 25). So we are essentially saying to students “Sorry, if you want to study the life sciences, go elsewhere.” When these students go elsewhere, they also decrease enrollment in other classes across campus, as they often are no longer taking the GE, math, communications, and English requirements at Chabot either. We lose FTES by having to turn away hundreds of students from Life Science Courses. We know that, in the current fiscal climate and with our current facilities restrictions, serving all of the students that we need to serve is impossible. So, in order to begin moving toward meeting the needs documented above, for 2015-2016 we would like to offer: Sections Anatomy 1 Biology 2 Biology 4 Biology 6 Biology 10 Biology 25 Biology 31 14 4 5 6 12 3 20 Additional FTEF needed 0.55 1.1 --0.52 -0.52 85 Term Could Offer M/W eve Spring or summer W/F morning Fall; evening Spring summer T/R afternoon, Spring or Fall Biology 50 Environmental Science 10 Environmental Science 11 Environmental Science 12 Microbiology 1 Physiology 1 Total additional FTEF 8 3 2 1 11 11 0.52 0.2 --0.55* 1.1 4.51 T/R afternoon, Spring summer *Summer 2016 M/W morning, Fall and Spring Rationale for this request: 1. With the addition of one section of BIOL 4 and two sections of BIOL 6 in 2014-15, we now have more students in the Biology majors pipeline. (Horray!) But, in order for these students to complete their program and transfer we need to add more seats in BIOL 2, which is the capstone course for the series. IF TWO ADDITIONAL SECTIONS ARE NOT ADDED, THESE STUDENTS CAN’T COMPLETE THEIR PROGRAM. 2. For 2014-2015, we used FTEF from ENSC to add a section of PHSI 1. This additional course was needed in order to accommodate the number of students succeeding in anatomy (the prereq). Even with this additional section, the week before classes started the number of students on the waitlist for the course was 35! Given these numbers and the request for additional sections of BIOL 31 and ANAT 1, we need to keep the section we added in F14 and include an additional section next year. This course is crucial, as it is the capstone course for most Allied Health majors. The other capstone course for Allied Health students is MICR 1. If we enter more students into the pipeline, we need an additional section of MICR in summer 2016. These additions would equalize the number of students who can enroll in the two capstone classes. Even with these additions, we are far below our pre-cut enrollment numbers. We would still be short: 4 sections of ANAT 1 1 section of PHSI 1 1 section of MICR 1 12 sections of BIOL 31 3. In summer, we currently only have 48 lab seats available for non-majors, and an additional 44 lecture only seats. No sections of general biology are offered as well as no environmental science courses. Summer students have few other options for natural science GE, as there are only two sections of ANTH 1 offered. We would like to add two additional courses to our summer offerings (neither of which are on the 20142015 summer schedule) – BIOL 10 (lecture and lab, 48 students) and ENSC 10 (lecture, 44 students). Even with the addition of this double section of BIOL 10, we are still restoring cut sections. We would still be four sections short of pre-cut numbers. ----------------------------------------------------------------------------------------------------------------------------------------------------In order to improve access to learning support services to Life Science students, we also request 1.12 FTEF to offer a TUTR 200 in the STEM Center that is dedicated only to students in Biology, Allied Health, and biological science GE courses. Currently, there is only one Life Science faculty member available in the STEM Center for a total of four hours a week. That pretty much takes half of the science out of STEM . . . Life Science faculty would staff the center and provide direct assistance to students for 27 hours a week (out of the 44 hours a week the Center is open). Finding tutors for these subjects is difficult (although we have many outstanding students and potential tutors), mainly because of the high number of hours these students already spend in the classroom. For minimal FTEF, faculty could fill this gap in supporting learning outside of class time. 86 Appendix F4: Academic Learning Support Requests [Acct. Category 2000] Audience: Administrators, PRBC, Learning Connection Purpose: Providing explanation and justification for new and replacement student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. 1. Number of positions requested: 2. If you are requesting more than one position, please rank order the positions. Position Description 1. Tutors/Study Group Leaders and Learning Assistants 2. 3. 4. 3. Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. Life Sciences request more science tutors/study group leaders and Learning Assistants. 87 Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000] Audience: Administrators, Budget Committee, PRBC Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of funds. Instructions: In the area below, please list both your current and requested budgets for categories 4000 and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix M6. Justify your request and explain in detail any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are very limited. Supplies Requests [Acct. Category 4000] Instructions: 1. There should be a separate line item for supplies needed and an amount. For items purchased in bulk, list the unit cost and provide the total in the "Amount" column. 2. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. needed totals in all areas Description These are for the consumable supplies (including tax & shipping) that are necessary for the experiments conducted in our laboratory classes. These costs are detailed by class in the table below.Please note that these costs are lower than the actual cost of 2014-15 Request Requested Received 2015-16 Request Amount $78,965 $39,850 $92,670 88 Vendor Division/Unit Priority #1 All Life Sciences X Priority #2 Priority #3 running these classes because we have been regularly scrounging at closing biotech companies for usable glassware, probe tips, gloves, etc. that are necessary for our experiments.We make a great effort to minimize our annual requests! Preserved Sheep Hearts $7.35/each x 390 units Preserved Sheep Brains $12.60/each x 390 units Preserved Cow Eyes $3.50/each x 390 units Bench Spray and Wipe Decontaminating Cleaner, BE047, $13.50/each x 24 Lysol I.C. Disinfectant Concentrate, BE022, $78.75/each x 5 EZ-Zyme Instrument Cleaner, BE100, $106.25/each x 5 PathOdorizer Plus, BE042 $71.50/each x 6 Stainless Steel Cleaner & Polish, BE048, $38.00/each x 12 Puritan Applicator Sticks Sterile Wood PK/200, # 2991720 $19.25/each x 3 Ladies splash prove cadaver dissection lab coats, XS, ceil, DL151BJ, $70/each x 3 Ladies splash prove cadaver dissection lab coats, S, ceil, DL151BJ, $70/each x 2 Unisex (men) splash prove cadaver dissection lab coats, S, royal, Requested in 2012-13 Requested in 2012-13 Requested in 2012-13 Biology – Anatomy Biology – Anatomy Biology – Anatomy Yes 3500 Carolina Yes 5600 Carolina Yes 1700 Carolina Requested in 2012-13 Yes 250 Mopec NA NA 300 Mopec NA NA 300 Mopec NA NA 300 Mopec NA NA 300 Mopec NA NA 100 Wards Biology – Anatomy √ NA NA 270 DenLine Uniforms, Inc. Biology – Anatomy √ NA NA 230 DenLine Uniforms, Inc. Biology – Anatomy √ NA NA 230 DenLine Uniforms, Inc. Biology – Anatomy √ 89 Biology – Anatomy Biology – Anatomy Biology – Anatomy Biology – Anatomy Biology – Anatomy √ √ √ √ √ √ √ √ DL170BJ, $100/each x 2 Unisex (men) splash prove cadaver dissection lab coats, M, royal, DL170BJ, $100/each x 2 Unisex (men) splash prove cadaver dissection lab coats, L, royal, DL170BJ, $100/each x 2 Deluxe Aneroid Sphygmomanometer, # 691202 $165.95/each x 15 Course Anatomy 1 Biology 2 Biology 4 Biology 6 Biology 10 Biology 31 Biology 50 Envir. Sci. 11 Microbiology Physiology 1 Bio/Micro Prep Central Cadaver NA NA 230 DenLine Uniforms, Inc. Biology – Anatomy √ NA NA 230 DenLine Uniforms, Inc. Biology – Anatomy √ NA NA 3250 Carolina Biology Physiology √ 2014-15 requests by Course Sections Cost/sec Total 13 $625 $8,125 3 $2400 $7,200 5 $605 $3025 4 $725 $2900 14 $380 $5320 18 $310 $5580 8 $345 $2760 2 $220 $440 10 $2592 $25,920 10 $762 $7620 Na $665 $665 Na Na $2660 $6750 $2660 $6750 2015-16 requests by Course Sections 14 4 5 6 12 20 8 2 10 11 Na Cost/sec $685 $2650 $665 $800 $410 $350 $375 $250 $2860 $850 $750 Na Na $3900 $7000 ADDITIONAL EQUIPMENT REQUEST ON NEXT PAGE. 90 Total $9,590 $10,600 $2,660 $4,800 $4,920 $7,000 $3,000 $500 $28,600 $9,350 IF PRINTOUT IS NOT LEGIBLE, PLEASE REFER TO THE FOLLOWING SITE. THANK YOU.https://dl.dropboxusercontent.com/u/45589009/REQUESTED ITEMS BY BIO DEPT copy.png 91 92 Contracts and Services Requests [Acct. Category 5000] Instructions: 1. There should be a separate line item for each contract or service. 2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. augmentations only Description Microscope maintenance Autoclave maintenance Flume hood maintenance Amount $4000 $1750 $1500 Vendor Division/Unit Sci&Math/Life Sciences Sci&Math/Life Sciences Sci&Math/Life Sciences 93 Priority #1 X X X Priority #2 Priority #3 Appendix F6: Conference and Travel Requests [ Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for conference attendance, and to guide the Budget and Staff Development Committees in allocation of funds. Instructions:Please list specific conferences/training programs, including specific information on the name of the conference and location. Note that the Staff Development Committee currently has no budget, so this data is primarily intended to identify areas of need that could perhaps be fulfilled on campus, and to establish a historical record of need. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Priority Priority Priority #1 #2 #3 Description Amount Vendor Division/Dept HAPS 29th Annual Conference 2015 for 2, San Antonio, TX 4500 Human Anatomy & Physiology Society BiologyAnatomy Yes The American Society for Cell Biology – ASCB/IFCB 2015 Annual Meeting for 3, San Diego, CA 6000 The American Society for Cell Biology Biology Yes 94 Notes Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000] Audience: Budget Committee, Technology Committee, Administrators Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology Committee. Instructions: Please fill in the following as needed to justify your requests.If you're requesting classroom technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the brands/model numbers that are our current standards. If requesting multiple pieces of equipment, please rank order those requests. Include shipping cost and taxes in your request. Instructions: 1. For each piece of equipment, there should be a separate line item for each piece and an amount. Please note: Equipment requests are for equipment whose unit cost exceeds $200. Items which are less expensive should be requested as supplies. Software licenses should also be requested as supplies. 2. For bulk items, list the unit cost and provide the total in the "Amount" column. Make sure you include the cost of tax and shipping for items purchased. Priority 1: Are criticalrequests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancements, non-critical resource requeststhat would be nice to have and would bring additional benefit to the program. Description Amount Cadaver (1) 3500 UCSF Willed Body Program Biology – Anatomy √ 500 Twin Supply Inc. Biology – Anatomy √ 6,570 Carolina Biology – Physiology √ Kimwear Poly Aprons 500cs, KCC43745, $411.60/each x 1 Portable Dry Spirometer, # 692670 $219.00/each x 30 Vendor Division/Unit 95 Priority #1 Priority #2 Priority #3 Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Following the completion of the 2012 Chabot College Facility Master Plan, the Facilities Committee (FC) has begun the task of reprioritizing Measure B Bond budgets to better align with current needs. The FC has identified approximately $18M in budgets to be used to meet capital improvement needs on the Chabot College campus. Discussion in the FC includes holding some funds for a year or two to be used as match if and when the State again funds capital projects, and to fund smaller projects that will directly assist our strategic goal. The FC has determined that although some of the college's greatest needs involving new facilities cannot be met with this limited amount of funding, there are many smaller pressing needs that could be addressed. The kinds of projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, equipping of classrooms, labs, sites and facilities." Do NOT use this form for equipment or supply requests. Instructions: Please fill in the following as needed to justify your requests.If requesting more than one facilities project, please rank order your requests. Brief Title of Request (Project Name): Building/Location: Description of the facility project. Please be as specific as possible. BIOLOGY BUILDING 2100 REQUESTED OVER MANY YEARS What educational programs or institutional purposes does this equipment support? ALL LIFE SCIENCE OFFERINGS Briefly describe how your request relates specifically to meeting the Strategic Plan Goal and to enhancing student learning? Building has several code and safety issues that desperately need remedy. The consensus of the school and the BOT is that a new building must be built to keep all our students, staff and faculty safe. In addition, we have no room for expansion and accommodate as many students as needed to fulfill the strategic goal as well noted by the PRBC. Currently, the monies available for such a facility is woefully in adequate and only a partial annex may be built. The question remains—when? And when will be have a fully functional Biology building that is commensurate with our fine faculty, our illustrious students and the fine name our Chabot College has in serving a very diverse population in our global community. 96