5.1 b Program/Discipline: Business Office Technolgy Annual Program Review Update Business Technology Annual Program Review Template, Approved Spring 2009 Page 1 of 34 5/29/2016 5.1 b Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: BT Submitted by (names): Gena Casas, Martha Racine, and Barbara Jaffari Contact Information (phone and email): (707)476-4328; barbara-jaffari@redwoods.edu Dean / V. P.: Steve Brown Validation Date: 1. Program/Discipline Changes Has there been any change in the status of your program or area since your last Annual Update? (Have you shifted departments? Have new degrees or certificates been created by your program? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) Note: curricular changes should be addressed under 12 (Curriculum). No (go to next question) Yes (describe the changes below): N/A Annual Program Review Template, Approved Spring 2009 Page 2 of 34 5/29/2016 5.1 b 2. Program/Discipline Trends Review and analyze the Enrollment data (Table 2.01) provided by Institutional Research and answer the following questions: Table 2.01 Enrollments Number of students enrolled at census date For the purposes of these charts here, course sections have been broken down by class start time. The definitions for each start time are as follows: Early Morning Before 10:00AM Prime Time From 10:00AM to 2:30PM Late Afternoon From 2:30PM to 5:30PM*/6:00PM Evening 5:30PM*/6:00PM and later Weekend Saturday or Sunday classes TBA No scheduled start time * Evening is defined differently for semesters prior to Fall 2009 Each classification was weighted according to the following schedule: Weekend Evening Late Afternoon Early Morning Prime Time If a section had start times that fell into more than one category, it would be placed in the higher weighted category. For example, if a section met on a Saturday and started at 10:30AM, it would be considered a Weekend section. Annual Program Review Template, Approved Spring 2009 Page 3 of 34 5/29/2016 5.1 b Business Technology Fill Rate Enrollment Sections FTES WSCH Total TBA Evening Late Afternoon Prime Time Early Morning Total 2008 - 2009 TBA Evening Late Afternoon Prime Time Early Morning Total 2007 - 2008 TBA Evening Late Afternoon Prime Time Early Morning 2006 - 2007 48% 50% 55% 58% 29% 41% 50% 46% 43% 34% 40% 43% 46% 52% 34% 57% 47% 48% 68 104 12 37 95 316 62 60 52 17 147 338 67 86 62 136 270 621 5 7 1 3 12 28 4 4 4 6 12 30 5 6 6 41 18 76 14.97 24.46 2.53 7.13 18.36 67.45 13.15 13.07 11.81 3.36 31.06 72.45 13.41 20.87 11.81 12.85 48.79 107.74 504 756 108 288 810 2,466 396 432 360 351 864 2,403 450 648 432 1,890 1,212 4,632 a. Describe how changes in the discipline or area are impacting the data shown in the table above. Before 2005 and 2006 classes that are in the Business Office Technology area had BUS and CIS titiles. During 2005 and 2006 these courses were presented to the curriculum committee with the BT designmation. Information was given to counselors as well as students about the change but there was still some confusion about the courses. Now that the BT designation is established and understood, enrollment has increased. The sudden increase of evening sections from 3 or 4 in 2006-2007 and 2007-2008 to 41 in 2008-2009 was the result of the Mendocino combined BT lab courses being offered as census classes instead of positive attendance (DHR) classes. Typically, 8-10 different lab sections are taught in the same lab classroom at the same time. In previous semesters, those sections were counted as one section, so there would be one section on Monday and one on Wednesday. Beginning in Fall 2008, the combined sections were counted individually, resulting in 8 or 10 sections on Monday and Wednesday for a total of 18 sections per semester. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. None identified Annual Program Review Template, Approved Spring 2009 Page 4 of 34 5/29/2016 5.1 b Review and analyze the Enrollment data (Table 2.02) provided by Institutional Research and answer the following questions: 2.02 Course Success Rates Percentage of students enrolled at census receiving a grade of A, B, C, or Credit BT-110 BT-111 BT-112 BT-114 BT-150 BT-158 BT-16 BT-162 BT-17 BT-178 BT-188B BT-3 BT-50 BT-51 BT-53 BT-80 BT-81 BT-83 BT-90 BT-91 BT-92 Total Annual Program Review Template, Approved Spring 2009 Page 5 of 34 2006 - 2007 2007 - 2008 2008 - 2009 Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled 74% 34 81% 26 86% 42 92% 73 87% 60 88% 50 66% 47 79% 33 70% 61 100% 2 100% 4 79% 19 43% 14 80% 10 100% 5 87% 116 84% 147 77% 197 100% 1 81% 26 83% 47 93% 27 83% 46 100% 10 82% 11 100% 12 82% 11 92% 12 92% 12 92% 25 94% 32 69% 29 87% 23 88% 17 100% 12 77% 13 96% 26 100% 1 94% 36 100% 4 91% 22 100% 1 72% 92 100% 1 76% 42 67% 12 83% 382 84% 401 81% 760 5/29/2016 5.1 b a. Describe how changes in the discipline or area are impacting the data shown in the table above. The drop in retention in BT16 and BT53 could be due to the online offerings of these courses. It has been observed in most or all online courses (not just BT courses) that online classes have lower retention rates. Specific explanations for this are not available. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. None identified Review and analyze the Enrollment data (Table 2.03) provided by Institutional Research and answer the following questions: Table 2.03 Course Retention Rate Percentage of students enrolled at census receiving a grade other than W (Withdraw) Annual Program Review Template, Approved Spring 2009 Page 6 of 34 5/29/2016 5.1 b 2006 - 2007 2007 - 2008 2008 - 2009 Success Total Enrolled Success Total Enrolled Success Total Enrolled BT-110 41% 34 69% 26 50% 42 BT-111 66% 73 72% 60 68% 50 BT-112 49% 47 45% 33 21% 61 BT-114 2 BT-150 50% 4 53% 19 BT-158 7% 14 70% 10 60% 5 BT-16 63% 116 58% 147 54% 197 BT-162 100% 1 BT-17 69% 26 62% 47 67% 27 BT-178 54% 46 BT-188B 80% 10 BT-3 64% 11 83% 12 45% 11 BT-50 75% 12 67% 12 76% 25 BT-51 91% 32 66% 29 74% 23 BT-53 65% 17 58% 12 46% 13 BT-80 69% 26 BT-81 100% 1 61% 36 BT-83 100% 4 50% 22 BT-90 1 57% 92 BT-91 1 62% 42 BT-92 67% 12 Total 61% 382 62% 401 56% 760 a. Describe how changes in the discipline or area are impacting the data shown in the table above. The drop in retention rates in BT16 and BT112 could be due to the online offerings of these courses. It is difficult to try to interpret the data because it is not broken out by location. We will request that the next data that IR provides BT be broken out by location and virtual. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 7 of 34 5/29/2016 5.1 b None identified Review and analyze the Enrollment data (Table 2.04) provided by Institutional Research and answer the following questions: Annual Program Review Template, Approved Spring 2009 Page 8 of 34 5/29/2016 5.1 b Table 2.04 English and Mathematics Basic Skills Data for Course Success (F2005-F2008) BT-110 BT-111 BT-112 BT-114 BT-150 BT-158 BT-16 BT-162 BT-17 BT-3 BT-50 BT-51 BT-53 BT-80 BT-81 BT-83 BT-90 BT-91 Total PASSED 1A ENGL-1A ENGL-150 ENGL-350 READ-360 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 0% 2 27% 11 56% 9 100% 1 25% 8 64% 14 79% 33 60% 47 57% 30 73% 11 83% 24 45% 22 35% 37 44% 27 50% 6 50% 2 47% 19 0% 1 0% 1 50% 2 67% 3 67% 6 75% 4 40% 10 20% 10 0% 1 0% 1 70% 60 61% 69 55% 104 41% 27 18% 11 64% 53 100% 1 72% 18 71% 21 40% 15 25% 4 100% 1 79% 14 71% 7 100% 5 86% 7 25% 4 76% 17 56% 9 70% 10 100% 2 80% 5 100% 6 67% 15 76% 17 80% 5 83% 18 100% 3 50% 4 60% 5 50% 2 67% 3 50% 2 100% 2 75% 8 50% 2 100% 3 67% 3 100% 1 53% 15 100% 2 100% 1 50% 2 29% 7 50% 2 100% 2 0% 1 100% 1 75% 8 50% 2 67% 3 68% 157 59% 225 56% 262 52% 84 50% 26 64% 197 Annual Program Review Template, Approved Spring 2009 Page 9 of 34 5/29/2016 5.1 b BT-110 BT-111 BT-112 BT-114 BT-150 BT-158 BT-16 BT-162 BT-17 BT-3 BT-50 BT-51 BT-53 BT-80 BT-81 BT-83 BT-90 BT-91 Total TRANSFER-LVL MATH-120 MATH-380 MATH-375 MATH-371 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 0% 1 17% 6 56% 9 40% 5 50% 2 25% 8 88% 17 81% 16 57% 23 50% 40 74% 27 75% 36 35% 20 33% 30 52% 25 38% 16 100% 3 47% 19 0% 1 0% 1 33% 3 100% 2 67% 6 100% 4 50% 6 14% 7 0% 5 0% 2 50% 2 74% 43 76% 45 44% 73 57% 67 55% 22 54% 74 100% 1 75% 12 56% 18 54% 13 73% 11 50% 2 71% 17 100% 5 75% 8 75% 4 67% 3 100% 1 0% 2 73% 15 83% 12 40% 5 100% 4 57% 7 88% 8 83% 12 75% 12 63% 8 100% 2 79% 19 100% 3 86% 7 33% 3 0% 1 50% 2 0% 1 0% 1 100% 3 75% 8 100% 1 100% 2 75% 4 67% 3 50% 14 100% 1 100% 4 0% 1 17% 6 100% 2 100% 1 0% 2 78% 9 0% 1 100% 1 67% 3 72% 133 64% 163 49% 182 56% 174 64% 67 59% 232 Given the data, what patterns can be identified in the success rate in individual courses based on the students' skill level? Identify any important changes since the last review. The data reveals no discernable pattern of success based on the math and English skills of the students prior to entering our program. It is difficult to try to interpret the data because it is not broken out by location. We will request that the next data that IR provides BT be broken out by location and virtual. Some courses such as BT111 and BT112 are activity courses that do not have reading, writing or math requirements and probably do not have a correlation with the table above. How has the discipline/program responded to these patterns and how will the discipline/program respond in the next three years? Annual Program Review Template, Approved Spring 2009 Page 10 of 34 5/29/2016 5.1 b We will try to analyze and interpret the data to determine if any recommended prep should be added for any courses. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues a. Documentation of lab market demand b. Non-duplication of other training programs in the region. c. Effectiveness as measured by the employment and completion success of its students. The Business Office Technology program prepares students for a wide variety of office and administrative support related fields. The department offers two AS degrees: Office Professional and Computer Support Specialist, and certificates in Medical Office Business Skills, Payroll, and Bookkeeping, to prepare students for jobs. Some of the job titles are: Office Clerk, Receptionist, Administrative Assistant, Computer Support Specialist, and Secretary. A large variety of courses are offered, ranging from keyboarding and computer applications to technical office procedures. The North Coast Targets of Opportunity Report recommends that the North Coast focus on targets of opportunity as their top economic and workforce development priorities. Specifically, this means: "Targeting occupations for recruitment, education, and training that are critical to multiple targets of opportunity and are expected to grow in the future (e.g., accountants, customer service representatives, computer support specialists, truck drivers)." In the report, six targets of opportunity were identified. Five of the six have far outpaced the regional growth rate for the economy as a whole, which is 1.5 percent. These fast growing targets of opportunity are: Management and Innovation Services (80 percent), Diversified Health Care (34 percent) Investment Support Services (22 percent) Niche Manufacturing (19 percent) Specialty Agriculture, Food, and Beverages (11percent) Annual Program Review Template, Approved Spring 2009 Page 11 of 34 5/29/2016 5.1 b (Source: Northcoast Targets of Opportunity Final Report" (October 22, 2007, http://inside.redwoods.edu/Assessment/ProgRev/documents/Targets.pdf) The report goes on to say “All of these targets of opportunity have not only a track record of growth, but prospects for future expansion, especially if they can find the skilled talent they need. Employers involved in focus groups in each area identified specific opportunities for future growth, which are described in this report. Together, these targets of opportunity are important to every county in the region. Employers in Management and Innovation Services identified the following entry-level workforce requirements: “there is a need for better educated (BS/BA), PC-savvy, career oriented individuals with good verbal and written communication skills who want to stay in the region.” (North Coast Targets of Opportunity Report, page 44). The Business Technology department at College of the Redwoods provides computer-application training and communication skills to transfer students who are seeking BS and BA degrees in business and computer science. Employers in Investment Support Services identified the need for “Lower-level staff such as tellers, clerks, and support staff (e.g., reception, data input).” Forty percent of the workforce is in mid-level jobs, such as customer service representatives, bill and account collectors, and computer support specialists. (North Coast Targets of Opportunity Report, page 37.) Employers in Niche Manufacturing identified workforce requirements for “mid-level practitioners such as office managers, customer service, telephone sales people,… and “lower-level staff such as order clerks, office clerks, and receptionists.” (North Coast Targets of Opportunity Report, page 37.) According to the California Employment Development Department, Office Clerk, General is number seven on the list of occupations with the most job openings in Del Norte, Humboldt, Lake, and Mendocino Counties, with 520 projected openings projected in 20062016. The 2006-2016 list of fastest-growing occupations in Del Norte, Humboldt, Lake, and Mendocino Counties includes customer service representatives as the seventh fastest-growing occupation, with a projected growth rate of 19.3 percent through 2016. The growth rate for computer support specialists is 7.7 percent. (Source: California Employment Development Department (EDD), http://www.labormarketinfo.edd.ca.gov/?pageid=146 ) Annual Program Review Template, Approved Spring 2009 Page 12 of 34 5/29/2016 5.1 b Currently the College has no student follow-up processs or resources in place to collect information about employment rates of graduates. 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget Professional Development Work-study funding Additional Budget Items Unrestricted Funds Eureka $1,405.00 Del Norte $8,500 for entire center Mendocino $500 Restricted Funds Mendocino $150 Mendocino $819 Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. The BT courses are dependent on up-to-date computer hardware and software. Currently there is not a budget for these items. The BT and BUS disciplines are not broken out on our budget sheet; they have the same code. We need to implement a T3 line for Del Norte. Not only does our program need faster access to the Internet and online resources but the entire campus is affected by the current slow connection. It is especially important now that we have the new class management system which is being used by most of the students on campus. Equipment replacement and repair should be at least $1,000. There should be a budget for software upgrades for QuickBooks. Work study budget covers a lab assistant for only one class and needs to be expanded to at least two classes. Annual Program Review Template, Approved Spring 2009 Page 13 of 34 5/29/2016 5.1 b 5. Learning Resource Center Resources Is the level of resources provided by the Library (Learning Resource Center) adequate? Yes No If No, Complete the following: Library Needs Not Covered by Current Library Holdings1 Needed by the Unit over and above what is currently provided. These needs will be communicated to the Library List Library Needs for Academic Year every Please list/summarize the needs of your unit on your campus below. Please be as specific and as brief as possible. Place items on list in order (rank) or importance. 1. Tutors for basic and intermediate computer skills. Reason: Student Support 2. Reason: 3. Reason: 4. Reason: 5. Reason: 6. Reason: 1 If your SLO assessment results make clear that particular resources are needed to more effectively serve students please be sure to note that in the “reason” section of this form. Annual Program Review Template, Approved Spring 2009 Page 14 of 34 5/29/2016 5.1 b 6. Faculty Table 6.01 – Faculty Load Distribution by semester 2006 - 2007 2007 - 2008 2008 - 2009 FTEF % of Total FTEF % of Total FTEF % of Total Associate Faculty 1 45% 1 46% 1 70% Regular Staff/Non-Overld 1.86 55% 1.76 54% 2.09 30% Total 3.12 100% 2.50 100% 3.37 100% a. Describe the status of any approved, but unfilled full-time positions. N/A b. If you are requesting a Full-Time Faculty position, fill out the current faculty position request form and attach it to this document. c. If your Associate Faculty needs are not being met, describe your efforts to recruit Associate faculty and/or describe barriers or limitations that prevent retaining or recruiting Associate Faculty It has been difficult to find qualified associate faculty that can teach during early morning, prime time or late afternoon. We have advertised, used word of mouth and inquired at other educational institutions as well as business for potential faculty. 7. Staff Resources Complete the Classified Staff Employment Grid below (please list full- and part-time staff). This does not include faculty, managers, or administration positions. If a staff position is shared with other areas/disciplines, estimate the fraction of their workload dedicated to your area. (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Annual Program Review Template, Approved Spring 2009 Page 15 of 34 5/29/2016 5.1 b Staff Employed in the Program Assignment (e.g., Math, Full-time (classified) English) staff (give number) BT/BUS/CIS/DM All of Business & Tech Division Part-time staff (give number) Gains over Prior Year Losses over Prior Year (give reason: retirement, reassignment, health, etc.) 1 @ 25% (BT) 1 NOTE: In Eureka not in need. In Del Norte Del Norte needs a fulltime technical support person to support our students, faculty and staff. Our part-time technical support person cannot address all the needs we have on campus and cannot increase his hours to try to so. Eureka is an hour and half away and some issues cannot be resolved remotely but need to be handled physically on campus. Del Norte wants to increase its offerings to students and grow. CR Annual Program Review Template, Approved Spring 2009 Page 16 of 34 5/29/2016 5.1 b needs to lay the foundation at Del Norte to accommodate larger numbers of students, higher network traffic, and more classes with computers. Once the students arrive it is really too late to upgrade the infrastructure and grow the support staff. Do you need more full-time of part-time classified staff? Yes No If yes, fill out the current staff request form (to be provided by Administrative Services) Annual Program Review Template, Approved Spring 2009 Page 17 of 34 5/29/2016 5.1 b 8. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this discipline/program? Yes No If No was checked, complete a Facility Form for each instructional space that does not meet the needs of this discipline/program. Additional facilities forms are available at the end of this document for each separate facility being addressed. Facilities, and Classroom Technology Form Program/Disciplines: Year: Submitted by: List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room ADA Number of seats / work stations Technology (computers, projectors, internet) temp access Other (briefly describe): Network access at Del Norte is slow under good conditions using the existing T1 broadband line. During peak usage periods access is further degraded and often leaves the students sitting at their computers waiting for the system to respond. The end result is wasted valuable classroom time and student frustration. Business Technology is not the only area affected by this, all disciplines (departments) at Del Norte need better, more consistent access to the Internet and to the new class management system MyCR. In addition, this fall CR implemented CR gmail accounts for all students. The students often check their college email accounts from campus. As the numbers of students increase and multimedia applications proliferate on the Web, we will be faced with an even greater burden on network bandwidth. To meet this growing demand we should upgrade our network system from a T1 line to a T3. Describe the specific action and cost to make this space adequate for your instructional needs: Annual Program Review Template, Approved Spring 2009 Page 18 of 34 5/29/2016 5.1 b List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: 9. Equipment Is the available equipment (other than classroom specific equipment described in the facilities section) adequate to achieve the educational outcomes of your program/discipline? Yes No If No was checked, complete an equipment form. If No was checked, complete the following grid for each piece of equipment being requested for this area/discipline: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment Price, include tax and shipping Number of students using equipment each semester Describe how the equipment allows achievement of program/discipline educational outcomes Equipment Repair Annual Program Review Template, Approved Spring 2009 Page 19 of 34 5/29/2016 5.1 b Does the equipment used for your discipline/program function adequately, and does your current budget adequately provide adequate funds for equipment repair and maintenance? This does not include classroom specific equipment repair described in the facilities section. Yes No If No, provide the following information to justify a budget allotment request: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment requiring repair Repair Cost / Annual maintenance cost Number of students using equipment each semester Annual Program Review Template, Approved Spring 2009 Page 20 of 34 Describe how the equipment allows achievement of program/discipline educational outcomes 5/29/2016 5.1 b 10. Learning Outcomes Assessment Update Program and Course Learning Outcomes Refer to the assessment analysis forms that track discipline meetings held to summarize and discuss SLO assessment. Use that information to complete the following table for each SLO and/or PLO analyzed during the previous academic year. Additional tables are available at the end of this document to summarize the results for each SLO and/or PLO analyzed. Course SLO Measured: Or PLO Measured : Attain industry-level proficiency in keyboarding and Demonstrate the ability to communicate in writing at a level necessary for successful employment in business Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? Development of assessment tool is in process and target date for implementation is spring 2010. List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning N/A N/A N/A Annual Program Review Template, Approved Spring 2009 Page 21 of 34 5/29/2016 5.1 b Provide a timeline for implementation of your top priorities. N/A Course SLO Measured: Or PLO Measured : Demonstrate proficiency in the Microsoft Office software application Word Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Development of assessment tool is in process and target date for implementation is spring 2010. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 22 of 34 5/29/2016 5.1 b Indicate where learning outcome assessment forms (Course-Discipline, Course-Section) are archived (e.g, Division Office, Dean’s Office). This is required to provide accreditation documentation of the District’s assessment activities. 11. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. New Course: BT 92 - Intro to Word Courses Approved for Online Delivery: BT 53 - Technical and Professional Office Procedures BT 90 (Intro to Excel) BT 91 (PowerPoint) BT 92 (Intro to Word) BT 178 - Intro to Quickbooks BT 188B DE - Intermediate Quickbooks b. planned for the coming year. This year curricular revisions in progress will be the restructure of the BT programs; potential addition of BT certificates as well as the update of courses that are scheduled for this year. BT110, 111, 112, 158, `16, 3, 50, 51 and 53 were updated in fall of 2005 and therefore are due to be updated in fall 2010. We will be bringing the updated course outlines to the curriculum committee in spring of 2010 and fall of 2010. We plan to have the BT program updates and changes ready for the curriculum committee in spring of 2010 and to the North Far North Regional Consortium by the end of spring 2010. Annual Program Review Template, Approved Spring 2009 Page 23 of 34 5/29/2016 5.1 b c. Complete the grid below. The course outline status report can be located at: http://www.redwoods.edu/District/IR/Reports/Curriculum/Curriculum_Course_Outlines.htm (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Course Course BT-110 BT-111 BT-112 BT-114 BT-150 BT-158 BT-16 BT-162 BT-17 BT-178 BT-188 BT-3 BT-40 BT-50 BT-51 BT-53 BT-63 BT-80 BT-81 BT-83 BT-90 Annual Program Review Template, Approved Spring 2009 Page 24 of 34 Year Course Outline Last Updated Year Course Outline Last Updated 9/7/2005 9/9/2005 9/9/2005 10/12/2007 9/14/2007 9/9/2005 9/9/2005 9/28/2007 10/14/2005 10/28/2005 2/10/2006 10/28/2005 3/14/2008 9/9/2005 9/9/2005 10/28/2005 10/26/2007 3/14/2008 3/14/2008 3/14/2008 11/30/2007 Year Next Update Expected Year Next Update Expected 2010 2010 2010 2012 2012 2010 2010 2012 2010 2010 2011 2010 2013 2010 2010 2010 2012 2013 2013 2013 2012 5/29/2016 5.1 b BT-91 BT92 2/8/2008 12/2/2008 2013 2013. If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. 12. Action Plans List any action plans submitted since your last annual update. Describe the status of the plans. If they were approved, describe how they have improved your area. No action plans were submitted. 13. Goals and Plans. Address either item a. or b. in the section below a. If you have undergone a comprehensive review, attach your Quality Improvement Plan (QIP) and address progress made on the plan and list any new plans that have been developed (using a new QIP form). QIP Attached Rec#1) We plan to have the BT program updates and changes ready for the curriculum committee in spring of 2010 and to the North Far North Regional Consortium by the end of spring 2010. Rec #3) Plan to have advisory committees in place and meet in spring 2010. Del Norte comment: Inform us of the needs and skills desired in this community. They would also serve as our “eyes and ears” in the community and give us feedback regarding the Community’s satisfaction with our programs. Mendocino comment: An advisory committee was formed for the Medical Office Business Skills certificate last spring, but it has not met yet. A replacement needs to be appointed. Rec #4) Center for Entrepreneurial Studies has been postponed, redirected or discontinued. We have no information regarding who is taking on this project. Rec #5) Participated in CTEA last year and obtained equipment to enhance student attainment of outcomes. Currently participating in the development of a NSF Virtual Enterprise grant application. Annual Program Review Template, Approved Spring 2009 Page 25 of 34 5/29/2016 5.1 b Rec #6) Collaborating with Grant Coordinator. Paul deMark sent out an email soliciting info for brochures last year. The Mendocino Coast BT faculty sent him text for a brochure for the Medical Certificate. Costs would have come out of the Mendocino budget (max $50) but no funds were available, so no brochures were created. Rec #7) Attended articulation meetings, created articulations and attended North Coast School to Career Constortium meetings. CRMC’s articulation agreement with Fort Bragg High School was renewed in March, 2009. Rec#8) Will be making request of IR fall 2009 and develop and implement in spring 2010. Rec #9) Will be making request of IR fall 2009 and develop and implement in spring 2010. b. If you do not have a QIP, refer to the goals and plans from your previous annual update. For each goal and/or plan, comment on the current status of reaching that goal and/or completing the plan. List any new goals and plans your area has for the coming year, and indicate how they are aligned with the goals/objectives in CR’s Strategic Plan. (CR’s strategic plan is located on the web at http://inside.redwoods.edu/StrategicPlanning/strategicplan.asp). Annual Program Review Template, Approved Spring 2009 Page 26 of 34 5/29/2016 5.1 b Additional Forms Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 27 of 34 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 28 of 34 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 29 of 34 5/29/2016 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 30 of 34 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 31 of 34 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 32 of 34 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 33 of 34 5/29/2016 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 34 of 34 5/29/2016