Chabot College Academic Services Program Review Report 2016 -2017 Year in the Cycle: 2 Program: Early Childhood Development Submitted on Contact: Barbara Ogman, Michelle Sherry and Edna Rodriggs FINAL 9/24/15 Table of Contents ___ Year 1 Section 1: Who We Are Section 2: Where We Are Now Section 3: The Difference We Hope to Make _X_ Year 2 Section 1: What Progress Have We Made? Section 2: What Changes Do We Suggest? ___ Year 3 Section 1: What Have We Accomplished? Section 2: 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 and Ongoing Initiatives and Projects F1A: New Faculty Requests F1B: Reassign Time Requests F2A: Classified Staffing Requests F2B: Student Assistant Requests F3: FTEF Requests F4: Academic Learning Support Requests F5: Supplies Requests F6: Services/Contracts and Conference/Travel Requests F7: Technology and Other Equipment Requests F8: Facilities YEAR ONE Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. Who We Are Limit your narrative to no more than one page. Describe your program--your mission, vision, responsibilities and the goals of your area. How does your area support the college? What impact do you have on student learning? Describe the number and type of faculty in your area. 2. Where We Are Now Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/programreview/Data2015.asp. Limit your narrative to two pages. As you enter a new Program Review cycle, reflect on your achievements over the last few years. What did you want to accomplish? What are your Student Learning Outcomes (SLOs) and Service Area Outcomes (SAOs), and what progress have you made toward achieving them? What are you most proud of? Reflect on your curriculum as well as your success, retention, and enrollment data. What trends do you observe? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online courses? Provide comparison points (college-wide averages, history within your program, statewide averages). Discuss other important trends that will have a significant impact on your unit over the next three years. Those could include technology, facilities, equipment, and student demand. Describe how changes in resources provided to your area have impacted your achievements. What opportunities and challenges do your foresee in the next three years? 3. The Difference We Hope to Make Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resource Requests) as relevant to your needs to support your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. 1 Over the next three years, what improvements would you like to make to your program(s) to support student learning outcomes, equity, and/or the College Strategic Plan Goal? What steps do you plan to take to achieve your goals? Describe your timeframe. Would any of your goals require collaboration with other disciplines or areas of the college? How will that collaboration occur? What support will you need to accomplish your goals? (Complete Appendices and Resource Request spreadsheet.) X YEAR TWO Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. What Progress Have We Made? Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/programreview/Data2015.asp. Limit your narrative to two pages. In year one, you established goals and action plans for program improvement. This section asks you to reflect on the progress you have made toward those goals. This analysis will be used to inform future budget decisions. In your narrative of two or less pages, address the following questions: What were your previous Program Review goals? Did you achieve those goals? Specifically describe your progress on the goals you set for student learning, program learning, and Strategic Plan achievement. What are you most proud of? What challenges did you face that may have prevented achieving your goals? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). #1 Goal: increase the success of underserved students in the Early Childhood program by having a dedicated Professional Development Coordinator to coordinate Learning Communities, advise, and support all students specifically targeting ELL students. CHALLENGES WE HAVE FACED THAT HAVE PREVENTED US FROM ACHIEVING THIS GOAL 2 We have not been able to secure funds from the college for the position of a PDC which is crucial for achieving the strategic goal of the college for increasing student success in our ECD program. . Funding for the position has been through First Five; that funding is being eliminated in June 2016. Due to a number of staffing factors, we currently have a PDC for less than 20 hours per week. Given the nature of the work the PDC does (see Year 1 PR) we are concerned that student’s needs are not being met and this impacts their success in completing courses, applying for certificates and achieving ECD AA Degrees. Below is a chart outlining the key responsibilities of this position and how it impacts student success and achievement of academic goals and entry into the workforce. Responsibility Coordinating Learning Communities Advise students on Child Development Permit Matrix required for employment Guide students with Child Development Permit application Advising students about career in ECD Develop ECD Educational Plan Refer students to counseling for SEP plan Refer students to resources on campus PDC collaborates with programs on campus outcome Increases success of students pursuing certificates, AA Degree or upgrade to Permit College success Students with academic difficulties get the support they need or are referred to college resources College success Students gain a sense of community and it gives that extra push to continue when they face challenges. Persistence rate. State certification requirements Encourages students to apply for Child Development Permit and guides them thru the process. Workforce Students with transcripts from out of USA and other colleges, who are attending Chabot College, get Child Development permit advice and apply Students get accurate information about the Child Development permit Application process has many steps which is discouraging to students Verification Of Completion streamlines the process Students are given support to complete the process Workforce Students often do not get specific and accurate information about the courses required for licensing and other resources in the ECE career (CDTC, scholarships, grants) Workforce Helps students to see a seamless and streamlined path to meet licensing and college requirements of ECD Workforce Help students to take classes when they are being offered: (PDC knows the sequence of courses and semesters they are offered) College Success and Workforce PDC can look at transcripts and recognize when they are eligible for certificates, permit and licensing requirements increases number of certificates College Success and Workforce Increases SEP plans because students are aware #1 they exist and #2 they understand the value increases student knowledge and success towards certificates and degree College Success Help student with seeking approval of pre-requisite challenges and course substitutions PDC is knowledgeable of different resources on campus and can tailor the referral to the student’s needs which increases their success and persistence Establishes relationships with other programs on campus and leverages support for students as well as streamlining the process for pursuing degrees (PACE program) success and persistence 3 Provide textbooks and materials for students Inform and help students through the process of matriculation Support a contextualized Math course specifically for ECD students Support ESL students with tutors and specialized ESL courses for ECD students Collaborating closely with the ECD faculty and program Outreach to ECE providers Grant funding Helps students with cost of college which can be a factor in continuing their education Help students with the process and need of assessments in English and Math increases student success Math is a BIG barrier for students and working with Math department to contextualize the course will help students to be successful and get their AA Degree and transfer increases student success Scheduling ESL courses along with the Spanish cohort has increased their success and persistence Ensures that the faculty is aware of latest efforts around State and County Quality requirements Informs faculty of special needs of the ECD student population ( need of evening and weekend classes, specialized courses (CLASS, ECERS), strategies for working with second language students, etc..) success Informs ECE providers (center and family child care) of available college courses and professional development opportunities Workforce Writes grants and secure funding to support student success especially for underserved populations ( first time college students, second language students, returning students) #2 Goal: increase student’s success in achieving national Early Childhood skills and competencies which are required for the workforce. We have successfully embarked on the process to seek NAEYC AA Degree Program Accreditation. We have Spring 2015 began the college approval process to submit our application. We received complete support from all relevant Chabot College administrators. Submitted application which was approved by NAEYC. Sent a team to New Orleans to the Professional Development Conference of NAEYC in June to learn about the Accreditation Process, Formed an Accreditation Steering committee, Had a summer retreat with the Steering Committee to begin the work, Had a “Kick-Off” event on October 1 to introduce the process and what it means to the Chabot community as well as our community stakeholders, Formed an Accreditation Advisory Board made up of community stakeholders, Chabot representation and community agencies who are potential employers of our students. As part of the self-study we are holding twice monthly meetings of the steering committee to begin mapping CLO’s, and State Competencies to the NAEYC Accreditation Standards. Weekly meetings with ECD faculty (full time and adjunct) and lab Early Childhood specialist are being held to strengthen the collaborative efforts around the NAEYC standards. 3 Goal: to clarify a new career pathway Transitional Kindergarten Teacher for Early Childhood students. 4 Since the legislature has not clarified the statewide 24 ECE unit requirement for TK teachers, we have put on hold our efforts to develop a pathway and specific TK courses. We also found out that some of the school districts do not accept lower division units for their district to help teachers advance on the salary schedule and therefore TK teachers are reluctant to take community college courses. This decision is different for school districts and depends on the teacher union contract. #4 Goal: increase student success in meeting the CLO’s for individual courses. While not specifically to improve CLO success, our part time faculty have been active at faculty meetings as well as sitting on the NAEYC Accreditation Steering Committee. Additionally, we received a Basic Skills grant to study student success in ECD 50. Full time and part time faculty have met and have developed a student program portfolio, shared assignments and created shared assessments. #5 Goal: Increase the number of our male student’s in ECD courses. In November 2014 we conducted a survey of all male students in our current ECD classes. We had responses from 10 male students. This is the response to question: Statistics show that men are less successful in the ECD courses than males. Why do you think that is? May be females have it easier with children because they have a maternal instinct It could be many factors. One could be that the ECD field appears to be predominantly female. You can also look at sexism that could exist pushing males into higher career paths. This type of sexism is also seen in nursing. Low pay The job field needs to be promoted towards men. Also have young fathers be informed about ECD courses -Some men realize that this is not the right field for them & may become intimidated with the amount of women that outnumbered them -Lower income, no support from family, having two or more jobs -I took a couple of ECD courses because I had a baby. Maybe other men take classes for the same reason but don't take them seriously since it will not be their profession. If they want ECD as a career I can't see a reason why they wouldn't do as well as women in class. As a result of the information gathered from the survey, we intentionally sought out a highly qualified male student to be our ECD lab student assistant. He offers a male perspective to working with young children and has become a mentor tour male lab students. As of this date we have not implemented a support group for males in our program. We have had male Early Childhood guest speakers talk to all of our ECD students and a discussion was held about the Early Childhood field and the issues of men in the field of Early Care and Education. We are still considering a male support group. What are you most proud of? We were able to secure a small grant from Basic Skills to specifically look at the success rate of our Early Childhood Development 50 students. In looking at the data on success rates the ECD 50 stands out as having a success rate below 60 %. This course is one of the foundational courses of our discipline and is a pre requisites for many other ECD courses (passing with a C or better) therefore predicts the success rate of our program and completers. If students are not 5 successful in this course they cannot move on to completing our program and therefore cannot enter the Early Childhood workforce. Since this is the first ECD course that students take many of the students do not have the basic skills needed to be successful in college. Statistically the percentage of students who need basic skills are: We have identified the following: lack of English skills to write at college level including writing papers after completing research, lacking basic study skills on how to study and take tests in the college environment, strategies for reading textbook and using supplemental resources, familiarity with the college resources and how to access them, another major area we find is that many of our students are bilingual and lack college level English skills. With the activities associated with the grant we hope to increase the success rate of our students in ECD 50 Principles and Practices and to standardize the key assignments and assessments with rubrics so that all students will receive a similar level of instruction. Also since this course is a pre-requisite for other ECD courses we hope to increase the number of students who are eligible for certificates and go on to receive their AA or AS-T degree. We have gathered together all of the ECD faculty (full time and adjunct) who are teaching ECD 50 for Fall semester 2015 and discussed the pedagogy and assignments for this course. As an outcome of these discussions we are developing key assignments that meet the CLO’s of the course and the rubrics for the assignments. As part of our NAEYC accreditation process we are instituting a student Program Portfolio which is being started in our ECD 50 courses and the students will continue to add to the program portfolio as they take more ECD courses. The ECD 50 faculty are deciding on what will be put in as evidence of students’ knowledge and competencies gained in this course. As part of the grant we are able to have dedicated student tutors available for the students taking ECD 50. It has been a slow process to get these student tutors hired because of district budget issues and qualifications of student tutors. The student tutors will meet with the students right after their ECD 50 class and will participate in the class as well. By sitting in on the class they will be able to establish a relationship with the students and will understand instructor’s expectations. Hopefully this will encourage students to ask the tutor for help if they are struggling. We are also going to be following these students as they progress through the ECD program to see their persistence rate. NAEYC AA Degree Accreditation and ECD Student Program Portfolio As we are conducting the self-study for the NAEYC accreditation process, we realized that documenting student progress is an integral part of the accreditation process and a student program portfolio will help us do that. The student program portfolio will serve as an instrument of individual student’s growth and development as emerging teachers, and it provides important information for the assessment of our early childhood development program. It serves to depict the knowledge, skills, attitudes, dispositions, and ultimately the presentation needed for effective teachers of young children. The portfolio will measure the student’s professional growth against standards that are set by the Chabot Community College ECD program, California certification (Child Development Permit) and National Association for Education Young Children (NAEYC) standards for Early Childhood Professional Preparation Programs. 6 The student program portfolio will be started in Principles and Practices of Early Childhood Education ECD 50, which is one of the first ECD courses and a pre-requisite for other ECD courses, In the student program portfolio we will use the NAEYC standards for Early Childhood Professional Preparation Programs and the Chabot ECD Program of study as the organizational framework. Each of the ECD courses required for the AA Degree have been aligned with the NAEYC Standards and included in the portfolio along with important Early Childhood resources ( Child Development Permit Matrix, ECE Competencies, AA Degree and Certificate course requirement flyers, NAEYC Code of Ethical Conduct, etc.) Students will also be putting in key assignments/work samples for each ECD course that they complete. There will be specific work samples to include as well as ones that they choose as examples of their knowledge and skills. The student program portfolio dovetails well with NAEYC accreditation and our self-study of the ECD AA Degree program. As we go through the self-study we will be looking closely at each course and the course learning outcomes and how they align with the national and state standards. We will be looking at how we integrate our community partners in our program in determining work force skills, competencies and knowledge as well as information about state wide quality efforts that impact our students as they graduate and enter the workforce or pursue advanced degrees. We are looking at this Fall also distributing the portfolio to 2 other classes: ECD 56 Child Growth and Development and ECD 62 Child Family and Community. This will reach another 200+ students. Reorganization of ECD Lab School During the spring semester we did an extensive analysis of our ECD lab school and submitted a proposal to reorganize the ECD Lab School to strengthen the connection between theory and practice. We have been able to institute certain components of the proposal: Lab instructor 3 CAH reassigned time and weekly meeting with the Lab Early Childhood Specialist, ECD Lab School Manager and ECD faculty. The reassigned time has enabled the ECD Lab instructor to have more one on one time with the Lab Early Childhood Specialist in the classroom to meet and discuss strategies for working with the ECD lab students and connecting Early Childhood pedagogy and practice, which strengthens all relationships and enhances learning on every level. We are looking forward to full implementation of the ECD Lab School reorganization proposal. 2. What Changes Do We Suggest? Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to further detail your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. What initiatives or projects are or could be underway to support student learning outcomes, equity, and/or the College Strategic Plan Goal? 7 YEAR THREE Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. What Have We Accomplished? Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/ProgramReview/Data2015.asp. Limit your narrative to two pages. In year one, you established goals and action plans for program improvement. This section asks you to reflect on the progress you have made toward those goals. This analysis will be used to assess progress toward achievement of our Strategic Plan and to inform future budget decisions. In your narrative of two or less pages, address the following questions: What program improvement goals did you establish? Did you achieve the goals you established for the three years? Specifically describe your progress on goals you set for student learning, program learning, equity, and Strategic Plan achievement. What best practices have you developed? Those could include pedagogical methods, strategies to address Basic Skills needs of our students, methods of working within your discipline, and more. Are these best practices replicable in other disciplines or areas? What were your greatest challenges? Were there institutional barriers to success? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). B. What’s Next? This section may serve as the foundation for your next Program Review cycle, and will inform the development of future strategic initiatives for the college. In your narrative of one page or less, address the following questions. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to support your narrative. What goals do you have for future program improvement? 8 What ideas do you have to achieve those goals? What must change about the institution to enable you to make greater progress in improving student learning and overall student success? 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 Technology/Equipment Other TOTAL 2015-16 Budget Requested 1 0 0 2015-16 Budget Received 0 0 0 2016-17 Budget Requested 1 0 0 2016-17 Budget Received 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. 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? 9 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. X 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. ECD 59 This Year’s Program Review *CTL forms must be included with this PR. x ECD 68 x ECD 91 x 10 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 ECD 59 Spring 2014 1 1 100% Fall 2014 Diana MacGregor & Hilal Ozdemir PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: Define literacy and emergent/early literacy for Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 80% of students scored 3 or 4 84.7 % scored 3 or 4 (CLO) 2: Assess children’s language development and 80% of literacy skills. students scored 3 or 4 92.8 % scored 3 or 4 (CLO) 3: Analyze appropriate literature and other learning 80% of 92.9 % scored 3 or 4 young children materials for diverse learners. students scored 3 or 4 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? The students scored 4.4% above the target for CLO 1. 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? The majority of students were very successful grasping the concepts of emergent /early literacy for young children. 11 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 scored 12.8% above the target for CLO 2. 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? Based on class assignments and class discussions, the majority of students demonstrated their ability to assess children’s language development and literacy skills. This was very clear when the students presented their special literacy enhancement projects. 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 scored 12. 9% above the target for CLO 3. 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? The students were readily able to match appropriate literature and activities to the diverse population enrolled in their child care programs. The college class was composed of diverse students working in a variety of programs so this CLO was quite meaningful. 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? I would provide more opportunity to create special projects related to each student’s group of children in each specific care setting. 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? I understand that each level of development requires specific activities. I would assign students to demonstrate an understanding of this concept by engaging in small group discussions and then leading a full class discussion on the findings. 3. What is the nature of the planned actions (please check all that apply)? Curricular X Pedagogical Resource based Change to CLO or rubric Change to assessment methods 12 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 Faculty members involved in “Closing the Loop” discussion ECD 68 Fall 2014 1 1 100 Spring 2015 Barbara Ogman PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) Assignment ECD 68- Examine and compare management styles in Early Care and Educational settings (CLO) 2: Enumerate the legal and ethical aspects of directing a staff. (CLO) 3: evaluate methods and compare priciples of group dynamics from a leadership perspective. (CLO) 4: define the role of supervisor in directing a staff in ECD settings. Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 75% 3 or higher 85% 75% 3 or higher 85% 75% 3 or higher 85% 75% 3 or higher 85% 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? Most students achieved the target. 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? The course is being taught in a way that meets most student’s learning needs. The question is what is preventing the 15% of students from not achieving the SLO. 13 In that 15% are students whose attendance was not consistent and who had significant “life” issues that semester, including loss of housing, high risk pregnancy and illness. COURSE-LEVEL OUTCOME (CLO) 2: 5. How do your current scores match with your above target for student success in this course level outcome? Most students achieved the target. 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? The course is being taught in a way that meets most student’s learning needs. The question is what is preventing the 15% of students from not achieving the SLO. In that 15% are students whose attendance was not consistent and who had significant “life” issues that semester, including loss of housing, high risk pregnancy and illness. 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? Most students achieved the target. 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? The course is being taught in a way that meets most student’s learning needs. The question is what is preventing the 15% of students from not achieving the SLO. In that 15% are students whose attendance was not consistent and who had significant “life” issues that semester, including loss of housing, high risk pregnancy and illness. 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? Most students achieved the target. 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? 14 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? Many activities were done in class (rather than at home) related to course content. Discussions in small groups promoted critical thinking. Assignments were completed at home after these class activities. Students who had erratic attendance (see above reasons) were not able to benefit from these activities. 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? Many students who take this course are working in the field of EC. The discussions in class before work was done at home, where students brainstormed and helped one another. Students who had erratic attendance (see above reasons) were not able to benefit from these activities. Curricular and pedagogical 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 ECD 91 Spring 2015 1 1 100% Spring 2015 Lisa Long PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) 15 Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) 75 % OF THE CLASS SCORED EITHER A 3 OR 4 41.7 % (CLO) 2: Demonstrate the ability to meet the needs of individual children within an early childhood setting. 75 % OF THE CLASS SCORED EITHER A 3 OR 4 91.7% (CLO) 3: Demonstrate ability to observe, document and evaluate specific occurrences within an Early Childhood setting. 75 % OF THE CLASS SCORED EITHER A 3 OR 4 83.3% (CLO) 1:ANALYZE AND ADOPT CURRICULUM USING OBSERVATIONS AND ASSESSMENTS ACROSS DEVELOPMENTAL DOMAINS, CONTENT AREAS AND ROUTINES 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? I had expected 75% of my students to get 3 and 4s but instead 41.7% of the students got 3 and 4s. 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? I am still please with the results of the data gathered because 50% of the student’s scores on this outcome were 2s which is at the developing level. I think that given more time in their practicum sites that they would be able to feel more comfortable and confident across all the developmental domains. 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? The current scores of the students which was 91.7% exceeded the expectations of 75% of the students getting 3 an4s. 16 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? I feel that the students having more exposure and direct contact with children with special needs has helped them to understand and focus in on individual children with special needs ‘ strengths and areas of needs more precisely. 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 current student scores of 83.3% exceeds the expected targeted score of 75% of the students scoring 3 and 4s on this 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? I feel that this outcome is more along the average that I had hoped the students would achieve after our discussions, their observations and the fulfillment of specific class assignments that were scaffold to assist their learning. 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? I used a lot more visual aids, videos and a higher concentration on specific topics each week. I did practicum class visits and observed my students directly at their sites giving feedback on the spot. 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? I will definitely maintain a high level of visual aids including videos and Youtube.com clips to solidify and provide clarity to key points and successful teaching strategies in working with children with special needs. This will include adaptations, modifications, accommodations, and tying normal child development connections to the overall teaching of all children. I think that I need to help my students and improve my teaching of them by encouraging and helping them to see children with disabilities holistically, not over focus on their needs but capitalize on their strengths. One 17 additional element that I still need to work with them on is changing their perspective in their work orientation. They still think more of the product or outcome of an activity then the importance that the process is where the true learning and improvement of skills lies. 9. What is the nature of the planned actions (please check all that apply)? X Curricular Pedagogical X Resource based Change to CLO or rubric Change to assessment methods X Other:_more experiences, and more in depth review and self-talk of my alter perspective of viewing children with special needs. ___________________________________________________________ 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. Write n/a if the question does not apply to your area. 1. Have all of your course outlines been updated within the past five years? YES 2. Have you deactivated all inactive courses? (courses that haven’t been taught in five years or won’t be taught in three years should be deactivated) YES 3. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? YES 4. 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 5. 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. YES 6. 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. YES 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? YES 8. 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. It impacts students wanting to get the AS-T and AA Degree in ECD. Limited English learners have challenges in meeting college level expectations in our courses. 18 Appendix E: Proposal for New and Ongoing Initiatives and Projects (Complete for each initiative/project) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, Equity, BSC, College Budget Committee Purpose: The project will require the support of additional and/or outside funding. How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? What is your specific goal and measurable outcome? (Note: Complete the Equity/BSI proposal in Appendix E1 if you would like to request these funds and indicate “see Equity/BSI proposal for detail”) What learning or service area outcomes does your project address? Where in your program review are these outcomes and the results of assessment discussed (note: if assessment was completed during a different year, please indicate which year). What is your action plan to achieve your goal? Target Required Budget Completion (Split out personnel, supplies, other categories) Date Activity (brief description) How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions Reassigning existing employee(s) to the project; employee(s) current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: 19 Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: Appendix E1: Equity and Basic Skills Initiative Fund Requests: Equity Initiative Fund Requests 2015-2016 Project Name: ECD Professional Development Coordinator Contact Name: Edna Rodriggs Division/Discipline/Program/Office: AHSS/ECD Program Contact info: (email, campus phone, and cell phone) erodriggs@chabotcollege.edu, 510-364-3444 Check the student success indicator(s) your project will address __ ACCESS: Enroll more of a population group to match their representation in community. _ _ COURSE COMPLETION: Increase success rates in identified courses. _x_ ESL AND BASIC SKILLS COMPLETION: Increase success rates in ESL or Basic Skills courses, and Increase the completion of degree/transfer courses by ESL or Basic Skills students. _x_ DEGREE AND CERTIFICATE COMPLETION: Increase percent of degrees/certificates among degree/certificate-seeking students. __TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing ___ Curriculum/Program improvement __x__ Outreach _x__ Direct student intervention ____ Instructional Support ___ Faculty development ____ Research and Evaluation ___Other: ____ Coordination and Planning To determine whether your project can be funded by Equity funds: 1) Does your proposal address disproportionate impact for any of the following target student populations marked with an “X”? Please highlight the “X” that corresponds with your target populations. (Equity funds must address specific opportunity gaps identified below with an “X”) GOALS Goal A: Goal B: Goal C: Goal D1: Goal D2: Goal E: Access Course ESL/Basic Degree Cert Transfer Completion Skills Completion Completion / Success Success Rates Males X Foster Youth X X Students with disabilities X X 20 X X Low-income Veterans X American Indian or Alaska Native Asian Black or African American Filipino X X X X X X X X X X X X X X X X X X X Hispanic or Latino Hawaiian or Pacific Islander White X X X X 2) COLLABORATIVE PARTNERS In what ways does your project include collaboration between academic and student services and/or with the community? (Equity proposals that partner to reach target populations are prioritized over proposals that do not) We are seeking 50% support of the PDC position by First 5 Alameda County Every Child Counts and the 50% from Equity funds for this position. We will be collaborating with various groups and resources at Chabot to increase the success of our ECD students for example: Daraja to increase success of African/American ECD students; Puente to increase success of Hispanic ECD student and counseling to increase number of SEP plans for ECD students. To determine how your project fits into your discipline’s or program’s planning: 1) Is your project mentioned in your area’s latest program review? _x_ Yes __ No 2) Does your immediate administrator support this project? __ No _x_ Yes 3) How have you shared this proposal with others in the relevant area, discipline, or division? When did this conversation take place and who was involved? We have been talking with others in our discipline and administration the need for this position which has proven to be an integral part of the ECD program in assisting students to meet their academic goals of a certificate or degree. PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? Increasing student success in meeting their educational goals in a seamless and timely manner. Increase the number of students who complete certificates and/or degrees in ECD and increase the number of ECD students who complete an SEP plan. 21 DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. 50% of students in ECD are Latino. Support our ESL students with embedded student learning assistants to increase success in courses. Certificates in ECD have gone down significantly since 2009. Increase number of certificates by developing an ECD Professional Plan and advise students to meet their educational goals as they qualify for certificates and/or California Child Development Permit, required for employment Increase number of SEP plans for those ECD students whose academic goal is AA or AS-T degrees. ECD students report struggling with Math courses which hinder them from being able to receive AA Degree and/or transfer to 4 year institution. ACTIVITIES Please list all the activities (A.1, A. 2, A.3, etc.) that you propose to do to reach your goal. List activities by target date in chronological order. Identify the responsible person/group for each activity, and who will be involved. Target Date Activity Person Responsible January 2016- Develop a Learning Community of ESL students PDC June 2017 with embedded student learning assistants Student Learning Assistants January 2016- Develop a Learning Community of ECD students PDC June 2017 who are taking math courses with embedded Student Learning Assistants learning assistants. January 2016- Support Learning Communities with PDC and speakers June 2017 workshops/meetings with motivational speakers, writing an ECD paper, tips on studying for tests, career as a teacher, applying for Child Development Permit, etc… January 2016- Meet with ECD students to plan ECD courses to PDC June 2017 meet requirements of ECD certificates. And refer to counseling for SEP if academic goal is AA or AS-T degree. January 2016- Refer students to assessment center and other PDC June 2017 support services on campus January 2016- Meet with various student programs on campus: PDC June 2017 Daraja, Puente., and PACE to determine ways to collaborate with these programs to increase success of ECD students. BUDGET Provide a budget that shows how the funds will be spent to support the activities. 4 Student Learning Assistants $24,000 yr 50% PDC position including benefits $50,000 yr Materials and Supplies $3,000 materials to support success and textbooks Speakers at workshops , meetings $5,000 of learning communities 22 EXPECTED OUTCOMES and EVALUATION How will you know whether or not you have achieved your goal? What measurable outcomes are you hoping to achieve for the student success indicator and target population you chose? How will you identify the students who are affected (are they part of a class, a program, or a service, or will you need to track them individually)? Students will be enrolled in a Learning Community and their statistics will be tracked for 2 years. Look at persistence, success and withdrawal rates Data showing 25 % increase in ECD certificates Data showing number of SEP plans for ECD students Data showing number of students that PDC met with and developed an ECD Professional Plan Increase percent of transfers to 4-year colleges among transfer-directed students. Appendix F1A: Full-Time Faculty Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committee and Administrators Purpose: Providing explanation and justification for new and replacement positions for full-time faculty Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. 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/Data2015.asp Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. You can find the template for the spreadsheet here: http://www.chabotcollege.edu/prbc/academicprogramreview.asp. Add your requests to your spreadsheet under the 1000a tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) 23 CHABOT COLLEGE CRITERIA FOR FILLING CURRENT VACANCIES OR REQUESTING NEW FACULTY POSITIONS Criteria 1. Percent of full-time faculty in department. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 FTEF (Contract) FTEF (Temporary) # of Contract Faculty Name of Recently Retired Faculty (in last 3 yrs) Criteria 2. Date Retired Semester end departmental enrollment pattern for last three years. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Success Rate: FTES: Briefly describe how a new hire will impact your success/retention rates. 2b. Librarian and Counselor faculty ratio. Divide head count by the number of full time faculty. For example, 8000 students divided by 3 full time faculty, 1:2666 24 Fall 2012 Criteria 3. Spring 2013 Fall 2013 Spring 2014 Fall 2014 Meets established class size. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 WSCH FTES: WSCH/FTES If there are any external factors that limit class sizes, please explain. Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. Criteria 5. Describe how courses and/or services in this discipline meet PRBC’s three tier criteria. These include: Tier 1: outside mandates (e.g. to ensure the licensure of the program.) Tier 2: program health, (e.g. addresses gaps in faculty expertise and creates pathways, alleviates bottlenecks, helps units where faculty have made large commitments outside the classroom to develop/implement initiatives that support the strategic plan goal, and helps move an already successful initiative forward. 25 Tier 3: Student need/equity, (e.g. addresses unmet needs as measured by unmet/backlogged advising needs, bottlenecks in GE areas and basic skills, impacted majors in which students cannot begin or continue their pathway.) Criteria 6. Upon justification the college may be granted a faculty position to start a new program or to enhance an existing one. Is this a new program or is it designed to enhance an existing program? Please explain. Criteria 7. CTE Program Impact. Criteria 8. Degree/Transfer Impact (if applicable) List the Certificates and/or AA degrees that your discipline/program offers. Provide information about the number of degrees awarded in the last three years. 26 Degree/Certificate # Awarded 2012-2012 2012-2013 2013-2014 AA requirement GE transfer requirement Declared major Criteria 9. Describe how courses and/or services in this discipline impact other disciplines and programs. Be brief and specific. Use your program review to complete this section. Criteria 10. Additional justification e.g. availability of part time faculty (day/evening) Please describe any additional criteria you wish to have considered in your request. Difficult to hire adjunct for daytime classes. 27 Appendix F1B: Reassign Time Request(s) [Acct. Category 1000] Audience: Administrators Purpose: Provide explanation and justification for work to be completed. (Note: positions require job responsibility descriptions that are approved by the appropriate administrator(s).) Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. 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/Data2015.asp Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 1000b tab and check the box below once they’ve been added. Total number of hours requested and the type of contact hour: ☐ Summary of hours requested completed in Program Review Resource Request Spreadsheet (please check box to left) Appendix F2A: Classified Staffing Request(s) [Acct. Category 2000] Audience: Administrators, PRBC, Classified Prioritization Committee 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 complete a separate Classified Professionals Staffing Request form for each position requested and attach form(s) as an appendix to your Program Review. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet AND a separate Classified Professionals Staffing Request form must be completed for each position requested. Add your requests to your spreadsheet under the 2000a tab and check the box below once they’ve been added. Please click here to find the link to the Classified Professional Staffing Request form: http://www.chabotcollege.edu/prbc/APR/2016-17%20Classified%20Professionals%20Staffing%20Request%20Form.pdf This is a fillable PDF. Please save the form, fill it out, then save again and check the box below once you’ve done so. Submit your Classified Professionals Staffing Request form(s) along with your Program Review Narrative and Resource Request spreadsheet. Total number of positions requested (please fill in number of positions requested): ☒ 1 Separate Classified Professionals Staffing Request form completed and attached to Program Review for each position requested (please check box to left) 28 ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) 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. For the last 14 years First 5 of Alameda County has funded a full time Professional Development Coordinator position for the ECD program. As of June 30, 2016 this position will no longer be funded by First 5 of Alameda County Every Child Counts. Below is a chart outlining the key responsibilities of this position and how it impacts student success and achievement of academic goals and entry into the workforce. Responsibility outcome Coordinating Learning Increases success of students pursuing certificates, AA Degree or upgrade Communities to Permit College success Students with academic difficulties get the support they need or are referred to college resources College success Students gain a sense of community and it gives that extra push to continue when they face challenges. Persistence rate. Advise students on State certification requirements Child Development Encourages students to apply for Child Development Permit and guides Permit Matrix required them thru the process. Workforce for employment Students with transcripts from out of USA and other colleges, who are attending Chabot College, get Child Development permit advice and apply Students get accurate information about the Child Development permit Guide students with Application process has many steps which is discouraging to students Child Development Verification Of Completion streamlines the process Permit application Students are given support to complete the process Workforce Advising students Students often do not get specific and accurate information about the about career in ECD courses required for licensing and other resources in the ECE career (CDTC, scholarships, grants) Workforce Develop ECD Helps students to see a seamless and streamlined path to meet licensing Educational Plan and college requirements of ECD Workforce Help students to take classes when they are being offered: (PDC knows the sequence of courses and semesters they are offered) College Success and Workforce PDC can look at transcripts and recognize when they are eligible for certificates, permit and licensing requirements increases number of certificates College Success and Workforce Refer students to Increases SEP plans because students are aware #1 they exist and #2 they counseling for SEP plan understand the value increases student knowledge and success towards certificates and degree College Success Help student with seeking approval of pre-requisite challenges and course substitutions Refer students to PDC is knowledgeable of different resources on campus and can tailor the resources on campus referral to the student’s needs which increases their success and persistence 29 PDC collaborates with programs on campus Provide textbooks and materials for students Inform and help students through the process of matriculation Support a contextualized Math course specifically for ECD students Support ESL students with tutors and specialized ESL courses for ECD students Collaborating closely with the ECD faculty and program Outreach to ECE providers Grant funding Establishes relationships with other programs on campus and leverages support for students as well as streamlining the process for pursuing degrees (PACE program) success and persistence Helps students with cost of college which can be a factor in continuing their education Help students with the process and need of assessments in English and Math increases student success Math is a BIG barrier for students and working with Math department to contextualize the course will help students to be successful and get their AA Degree and transfer increases student success Scheduling ESL courses along with the Spanish cohort has increased their success and persistence Ensures that the faculty is aware of latest efforts around State and County Quality requirements Informs faculty of special needs of the ECD student population ( need of evening and weekend classes, specialized courses (CLASS, ECERS), strategies for working with second language students, etc..) success Informs ECE providers (center and family child care) of available college courses and professional development opportunities Workforce Writes grants and secure funding to support student success especially for underserved populations ( first time college students, second language students, returning students) Appendix F2B: Student Assistant Requests [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for student assistant 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 these positions are categorically funded, include and designate the funding source of new categorically-funded positions where continuation is contingent upon available funding. Rationale for proposed student assistant positions: Perkins funds have supported our program by funding student Lab assistants to support our ECD lab students as they complete their lab courses required by our Certificate and AA Degree program. We have found that this helps our students to 30 be more successful in their capstone lab courses (ECD 90 Practicum) as evidenced by the data of course and CLO success ( 90%+). How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? We have found that this helps our students to be more successful in their capstone lab courses ECD 90 Practicum as evidenced by the data of CLO success. The goal was 75%; students achieved the SLOs at 92% and 85%. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 2000b tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☒ 4 Summary of positions requested completed in Resource Request Spreadsheet (please check box to left) 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 at http://www.chabotcollege.edu/ProgramReview/Data2015.asp COURSE ECD CURRENT FTEF (2015-16) ADDITIONAL FTEF NEEDED .20 CURRENT SECTIONS 0 ADDITIONAL SECTIONS NEEDED 1 CURRENT STUDENT # SERVED 0 ADDITIONAL STUDENT # SERVED 44 We are asking to be able to offer the course ECD 11 which previously was listed as a General Studies course in collaboration with ECD and counseling. This course gives an overview of education and includes preschool and public school education. 31 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. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 2000b tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) 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. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Appendix F5: Supplies Requests [Acct. Category 4000] 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 anticipated budgets and additional funding requests for categories 4000. Do NOT include conferences and travel, which are submitted on Appendix F6. Justify your request and explain in detail the need for any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are limited. 32 We have received in the past money from Perkins to support the ECD program with necessary student supplies. The ECD program as part of our NAEYC Accreditation require a Student Program Portfolio which requires specific supplies such as binders, resources materials, etc…. We need to increase our supply budget to support this project. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. ☒ SUPPLIES tab (4000) completed in Program Review Resource Request Spreadsheet (please check box to left) How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? As part of the Student Program Portfolio students will be documenting the SLO’s of the ECD courses they have completed towards their AA degree in ECD. Appendix F6: Contracts & Services, Conference & Travel Requests [Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for contracts & services and 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. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. 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.) 3 ECD Faculty attend PDI in Baltimore Maryland in June 2016 Airfare: 1875+ Hotel 4 nights 3000 + registration 1050+ Food 525 = 6,450 ☒ TRAVEL/SERVICES tab (5000) completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale: ECD faculty need to attend the NAEYC Professional Development Institute in order to receive training for the NAEYC accreditation process currently engaged in. 33 How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Faculty need to be informed of ways to show evidence of how students achieve the NAEYC standards that have been aligned with the SLO’s of the ECD courses required for an ECD AA Degree. 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. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. ☐ EQUIPMENT tab (6000) completed in Program Review Resource Request Spreadsheet (please check box to left) Please follow the link here to make your request and summarize below http://intranet.clpccd.cc.ca.us/technologyrequest/default.htm None at this time. Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Although some of the college's greatest needs involving new facilities cannot be met with the limited amount of funding left from Measure B, smaller pressing needs can be addressed. Projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, and equipping of classrooms, labs, sites and facilities." In addition to approving the funding of projects, the FC participates in addressing space needs on campus, catalogs repair concerns, and documents larger facilities needs that might be included in future bond measures. 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. 34 Brief Title of Request (Project Name): Replace the tables and chairs in the adult classroom 3521 in the ECD Lab School. #1 Building/Location: 3500 Type of Request ___ Space Need ___ Small Repair ___ Large Repair ___x Building Concern ___ Larger Facility Need _ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. To insure security in the ECD Lab School we are requesting to have a secure barrier installed where access is monitored and restricted to only those doing business in the ECD Lab can enter. Suggest putting in a monitoring system which allows access by swiping or putting a code. What educational programs or institutional purposes does this request support and with whom are you collaborating? ECD program, Lab School, families and others who use the ECD Lab School. Briefly describe how your request supports the Strategic Plan Goal? In this era of violent acts on college campuses we see the children as being vulnerable. It makes the area safer for students, children, employees and families. #2 Building/Location: 3500 adult classroom 3521 Type of Request ___ Space Need ___ Building Concern ___ Small Repair ___ Larger Facility Need ___ Large Repair _x__ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. Replace the tables and chairs in the adult classroom which have parts missing and unstable. What educational programs or institutional purposes does this request support and with whom are you collaborating? ECD classes use this classroom on a daily basis. Briefly describe how your request supports the Strategic Plan Goal? Equipment meets the needs of the students and is in good repair. 35 36