2009-10 INTEGRATED PLANNING PLANS AND GOALS COMMITTEE TABLE OF CONTENTS INSTRUCTIONAL PROGRAM REVIEW ................................................................................... 4 Addiction Studies ........................................................................................................................ 5 Administration of Justice ............................................................................................................ 7 Agriculture ................................................................................................................................ 10 Anthropology and Sociology .................................................................................................... 15 Art ............................................................................................................................................. 18 ASN Nursing ............................................................................................................................. 21 Automotive Technology ........................................................................................................... 22 Biology and Environmental Sciences ....................................................................................... 26 Business Technology ................................................................................................................ 30 Business and Economics ........................................................................................................... 35 Chemistry and Physical Sciences.............................................................................................. 41 Computer Information Systems ................................................................................................ 43 Construction Technolog ............................................................................................................ 46 Dental Assisting ........................................................................................................................ 54 Diesel and Heavy Equipment.................................................................................................... 55 Digital Media ............................................................................................................................ 60 Drafting Technology ................................................................................................................. 64 Early Childhood Education ....................................................................................................... 69 Earth Science/Astronomy ......................................................................................................... 74 English ...................................................................................................................................... 78 Forestry/Natural Resources ....................................................................................................... 83 Health Education/Physical Education/Dance ........................................................................... 88 History/Cinema ......................................................................................................................... 90 Hospitality Restaurant and Culinary Arts ................................................................................. 92 Languages ................................................................................................................................. 94 Library Studies .......................................................................................................................... 97 Library-General......................................................................................................................... 99 LVN-Nursing .......................................................................................................................... 100 Mathematics ............................................................................................................................ 101 Medical Assisting.................................................................................................................... 105 MI/IT/CET .............................................................................................................................. 106 Music/Drama........................................................................................................................... 113 Philosophy............................................................................................................................... 116 Physics/Engineering ................................................................................................................ 117 Political Science ...................................................................................................................... 119 Psychology .............................................................................................................................. 123 Real Estate .............................................................................................................................. 125 Speech/Journalism .................................................................................................................. 127 Welding Technology............................................................................................................... 129 STUDENT SERVICES PROGRAM REVIEW ......................................................................... 135 Plans and Goals Committee 2 2009-10 Program Review Admissions and Records ......................................................................................................... 136 Advising .................................................................................................................................. 140 Assessment .............................................................................................................................. 144 Athletics .................................................................................................................................. 146 CalSOAP ................................................................................................................................. 148 Campus Life ............................................................................................................................ 150 Child Development Center ..................................................................................................... 155 Counseling and Career Center ................................................................................................ 158 Disabled Students Programs and Services .............................................................................. 161 Distance Education ................................................................................................................. 164 Equal Opportunity Programs and Services ............................................................................. 166 Financial Aid ........................................................................................................................... 168 Residential Life ....................................................................................................................... 171 Tutoring- ................................................................................................................................. 172 Upward Bound ........................................................................................................................ 173 Plans and Goals Committee 3 2009-10 Program Review INSTRUCTIONAL PROGRAM REVIEW Plans and Goals Committee 4 2009-10 Program Review Addiction Studies Addiction Studies- October 18, 2009 (NO REVISIONS) 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): Associate faculty for Addiction Studies agreed to re-write the curriculum for the course(s) they were scheduled to teach. There were two additional community professionals who agreed to write curriculum not covered during the 2008-09 academic year. This process was guided by a member of the curriculum committee meeting every two weeks. The curriculum re-writes provided standardizations that are consistent with standards of the California Association for Alcohol/Drug Educators (CAADE) and TAP 21. 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. According to the CA-EDD Labor Market Info web site, Substance Abuse and Behavioral Disorder Counselors have the potential of earning an annual mean income of $36,558 in Humboldt County. Between 2004 and 2014 it is estimated that the number of positions in this field will increase by approximately 20. Including replacement for vacancies this is an annual average of 5 openings per year. College of the Redwoods is the only local training facility for substance abuse counselors. There is no data available for Del Norte County and the site referred back to the data for Humboldt County. 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 b. If you do not have a QIP, refer to the goals and plans from your previous annual update. Plans and Goals Committee 5 2009-10 Program Review Addiction Studies 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). Provide adequate reassigned time for a full time faculty member to more fully develop the program beyond normal coordinating role of scheduling courses and engaging in faculty selection and evaluation. Plans and Goals Committee 6 2009-10 Program Review Administration of Justice Administration of Justice-Updated September 24, 2009 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): ADMINISTRATION OF JUSTICE: There have been no changes in the Administration of Justice program. POST COURSES: Only the Basic Law Enforcement Academy (among the Public Safety Dispatch Academy, Corrections Core Course, and Advanced Officer Training) has undergone modification. The Basic Law Enforcement academy Certificate has been adjusted due to the new modular presentation of "AJ 80" which will be explained in further detail below (Item #11 of this report). FIRE TECHNOLOGY: The Fire Technology program is starting up again after a long period of inactivity. The program was stopped in the early 1980's when the college administration at that time shifted away from vocational technology programs. There have been sporadic course offerings limited to advanced training since then, but the program itself remained fairly dormant until 2008 when a decision was made by the current administration to reinstitute the Fire Technology program. We have entered into an instructional services agreement with the US Forest Service to provide instruction for 19 classes that will start in late Fall 2009 (after the fire season). Additionally, plans are being developed for an AS degree program, a Fire Officer series of classes, and a full Fire-1 Academy that will start by Fall 2010. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues d. Documentation of lab market demand e. Non-duplication of other training programs in the region. f. Effectiveness as measured by the employment and completion success of its students. The demand for peace officers has dropped off in the past 18 months primarily due to the state budget crisis and the trickle-down impact on local and county governments. College of the Redwoods is the regional training center for programs approved by the California Commission on Peace Officers Standards and Training. The closest training centers to us are in Santa Rosa and Chico. Graduates from the Basic Academy meet the requirements to be hired anywhere in the state as peace officers, but few are getting hired lately because of the budget problems. In Plans and Goals Committee 7 2009-10 Program Review Administration of Justice 2004-2007 about 70% of the academy graduates were being hired either during or shortly after the academy ended. With the class that graduated in June 2009 only 40% have been hired (9 of 22 graduates) and six of those had already been hired before the academy began. When the pendulum swings back there will be many qualified applicants for the positions. In the Corrections field, there is an ongoing demand for Correctional Officers. The Humboldt County Sheriff's Office reported they hire an average of 14 new correctional officers per year. About 10% of those are students who have already completed the Corrections CORE course before they were hired. Because of the distance, lower turnover, and relatively short time of the course (5 weeks) we get few pre-employment students coming from Del Norte or Mendocino counties. For Fire Technology, there are a limited number of paid firefighter positions locally. The Eureka Fire Department and Humboldt Fire District #1 are the only agencies will full-time paid staff. The Arcata Fire Department has a mostly volunteer-based department. The rest of the local fire departments in the county are volunteer departments. Del Norte County has only one career local government fire chief . The rest bof the department is volunteer. Humboldt Fire District #1 and the Arcata Fire Department are both anticipating at least two openings in the next 5 years due to retirements. For Eureka & Humboldt Fire District #1, there will be at least 10 vacancies each over the next five years. The biggest source of employment will be with CalFire. The Governor has told the Cal Fire employees that furlough days and pay decreases will not effect their retirement calculations. Five years ago, Cal Fire estimated a 50% retirement. Cal Fire did not reach the 50% mark over the last five years due to the change in the economy. Since the change with required state furlough days and the decrease in pay, there is a strong possibility of a mass exodus. For most local fire agencies and CalFire, the state's continuing budget problems seem to be the source of employment uncertainty. If the economy rebounds, there will be plenty of jobs. If not, jobs may be scarce in the fire as well as the law enforcement areas. 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 N/A 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. Plans and Goals Committee 8 2009-10 Program Review Administration of Justice There were no new goals/plans addressed in last years's Program Review. The two goals mentioned here are actually from the 2007/2008 review. The first goal was to attract additional associate faculty. We have worked on this and for the Fall 2009 semester we have two new associate faculty teaching classes. We still need driving instructors for the Basic Academy and Advanced Officer training and will continue to work with the Law Enforcement Chiefs of Humboldt (LECAH) and the Law Enforcement Training Manager's Association (LETMA) to meet these instructor needs. 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). 1. Increase the retention and success rates for the Administration of Justice courses (AJ1-11). 2. Increase the retention and success rates for any courses offered through the Virtual Campus. 3. Have the Fire Technology degree courses and the Firefighter I Academy operational by Fall 2010. Plans and Goals Committee 9 2009-10 Program Review Agriculture Agriculture-Updated October 7, 2009 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): A new A.A. degree option was created in 2009 to provide a transfer pathway for Agriculture students. This is in addition to the 5 degrees and cerficates already in place in AG. Several new courses (or old inactivated courses) were developed to meet the tranfer needs of this new pathway. The program also received a CALTrans/California Coastal Commission mitigation grant of $2,000,000 designated specifically for the Shively Farm. While this grant provides exceptional opportunities, the funds are severely restricted in how they can be used, particularly the $500,000 designated for equipment and facilities. The additional funds establish an endowment for a Farm Manager/Faculty member, a position currently held by Franz Rulofson. It has allowed for some expansion of Franz's teaching role within the AG program. Additionally, we conducted an outside review of AG (and FOR/NR) several years ago by the Statewide AG Advisory Committee (see March '09 Comprehensive Review) that made several recommendations that the College has yet to provide adequate resources to address. However, a major point of that review was to hire a full-time AG position to replace Bert Walker following his retirement and the College has begun a search to fill that position (first search unsuccessful, second under way). Finally, a Comprehensive Program Review Document was completed in March of 2009, please refer to that document for additional information that is not repeated in this document. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues g. Documentation of lab market demand h. Non-duplication of other training programs in the region. i. Effectiveness as measured by the employment and completion success of its students. a. AG is in a gray area with regards to both Occupational programs and transfer programs because of the wide variety of student goals. While a number of students do pursue degrees and certificates for occupational needs, many others are either seeking transfer or personal enrichment. Please see the Comprehensive Review from March 2009 for job market data. It is not included here because of format limitations. Plans and Goals Committee 10 2009-10 Program Review Agriculture b. There are no other AG programs within the service area of CR. c. We lack any tracking data to determine overall completion rates or employment. 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 Please note that the QIP was completed in March of 2009, hence little time has passed to accomplish any of the goals listed. Below is the QIP from that document. Quality Improvement Plan Completing the Quality Improvement Plan (QIP) The Quality Improvement Plan (QIP) is intended to assist the program in thinking and planning for a minimum of the next three years. The purpose of the QIP is to provide a format for translating both the comprehensive review report recommendations into actions for improving or maintaining the quality of the program; it is also a mechanism for administrators to determine input to the planning process. Because this document will be used to inform planning processes, it is very important that all the requested information be provided. Complete a Quality Improvement Form for each of the numbered recommendations cited in the Recommendations section above. You will need to complete a separate form for each recommendation. Quality Improvement Form Program: Agriculture Year: Spring 2009 Submitted by: David Bazard and Tim Baker Category Descriptions Recommendation Number and Title #1 Complete the updating of all Ag course outlines. This includes development of student learning outcomes (SLOs) for each course. Planned Implementation Date Ongoing Estimated Completion Date 12/09 Action/Tasks Update course outlines Measure of Success/Desired Outcome Course Outlines Accepted and submitted by the Curriculum Committee and approved by the Senate and Board of Trustees Plans and Goals Committee 11 2009-10 Program Review Agriculture Estimated Cost(s) No cost, unless Associate Faculty are hired to write course outlines (which as been done for four outlines this semester. Who is responsible? Dean of Academic Affairs and Full-Time Ag Faculty Consequence if not funded No funding; but courses may not be allowed to be taught External Accreditation Recommendations (if applicable) Required for District Accreditation Category Descriptions Recommendation Number and Title #2 - Develop a systematic means of assessing SLOs for each course and train faculty to administer and record SLO assessment. Planned Implementation Date Ongoing as course outlines are updated with measureable SLOs Estimated Completion Date 5/10 Action/Tasks A specific plan for how SLOs will be measured (and which ones) for each course by the various instructors. Measure of Success/Desired Outcome Documented SLO assessment and documentation of use of results Estimated Cost(s) No cost Who is responsible? Agriculture Faculty, Academic Affairs Dean Consequence if not funded Loss of College Accreditation. Lack of documentation to assure students and community of instructional quality External Accreditation Recommendations (if applicable) NA Category Descriptions Recommendation Number and Title #3 - Define specific Program Learning Outcomes for each Degree and Certificate Offered. Planned Implementation Date Beginning Fall 2009 Estimated Completion Date Fall 2009 Action/Tasks Develop specific Program Learning Outcomes for each degree and certificate offered Measure of Success/Desired Outcome Record of specific PLOs for each program Estimated Cost(s) None Who is responsible? Full-Time Agriculture Faculty Consequence if not funded NA External Accreditation Recommendations (if applicable) Required for School-wide Accreditation Category Descriptions Recommendation Number and Title #4 - Complete the implementation of an Agriculture Area of Emphasis within the Liberal Arts AA degree. Planned Implementation Date Fall 2009 Plans and Goals Committee 12 2009-10 Program Review Agriculture Estimated Completion Date Spring 2009 Action/Tasks Follow through on submitting Substantial Change Form to the AA degree Measure of Success/Desired Outcome Institution of an Agriculture Area of Emphasis within the AA Liberal Arts degree Estimated Cost(s) None Who is responsible? Division Chair / Dean, Academic Affairs Consequence if not funded Difficult to attract students who intend on transferring to a 4-year institution to major in an agriculture field External Accreditation Recommendations (if applicable) NA Category Descriptions Recommendation Number and Title #5 - Work with the Institutional Research Department and the Ag Advisory Committee to develop graduate and employment surveys. Planned Implementation Date Fall 2009 Estimated Completion Date Ongoing Action/Tasks Develop student and Employer surveys Measure of Success/Desired Outcome Record of surveys Estimated Cost(s) Unknown – perhaps a cost for mailing Who is responsible? Full-Time Agriculture Professor Consequence if not funded None External Accreditation Recommendations (if applicable) NA Category Descriptions Recommendation Number and Title #6 - Work with Institutional Research Department to document the numbers of students enrolled in each degree and certificate program. Planned Implementation Date Fall 2009 Estimated Completion Date Ongoing Action/Tasks Develop a means of recording the number of students pursuing each agriculture degree and certificate Measure of Success/Desired Outcome Record of student enrollments in the programs Estimated Cost(s) None Who is responsible? District, VP of Academic Affairs, Dean of Academic Affairs, Dean of Career and Technical Ed. Admissions and Records Manager Consequence if not funded None External Accreditation Recommendations (if applicable) NA Plans and Goals Committee 13 2009-10 Program Review Agriculture 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). Plans and Goals Committee 14 2009-10 Program Review Anthropology and Sociology Anthropology and Sociology-Updated October 7, 2009 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): This fall of 2009, the Eureka Campus hired a new full-time sociologist, Dana Maher. Dana is a community sociologist who comes to us with specialties and interests in sexualities and gender studies, research methods, and the sociology of culture. Despite this recent hire, the discipline is still in need of another full-time faculty member to help teach and manage the 23 sections that the Eureka campus has staffed this fall semester (Eureka Campus, EDTN, Arcata, McKinleyville, Virtual, and South Fork High School). Additionally this fall, the Del Norte Campus hired a full-time Psychology/ Sociology position, Philip Mancus. Philip is an environmental sociologist. On the Eureka Campus, Shaw served as division chair from 20072009, during which time associate faculty taught the majority of the anthropology classes. She has now returned to her duties, teaching 5/13 Anthropology sections covered by Eureka-based faculty. 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. 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 Plans and Goals Committee 15 2009-10 Program Review Anthropology and Sociology 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. ANTH 1) Carry out coursewide assessment in ANTH 3 - completed 2) Continue to increase enrollments - achieved NAS 1) Advocate for SOC/ NAS faculty member - in process; if/ when a form becomes available to request a new position, Shaw and Maher will complete the form. SOC 1) Hire FT sociologist - achieved 2) Advocate for a second sociologist for an understaffed department - in process; if/ when a form becomes available to request a new position, Shaw and Maher will complete the form. 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). 1) Advocate for a full-time ADCT faculty member to revitalize the ADCT program, also capable of developing the Human Services certificate. Revising ADCT and developing a Human Services certificate will help students get jobs in their field; the latter would also prepare students to transfer to HSU and potentially pursue the newly developed Master's program in the field, thereby achieving Goal 1 - Enable Student Achievement of Educational Goals. 2) Advocate for a second SOC faculty member with NAS expertise. Without a full-time faculty in NAS, it is not possible to offer the full range of NAS classes or develop new offerings. The large SOC program also needs another full-time faculty member to manage its varied offerings and mentor new associate faculty. These faculty are needed to maintain and improve the quality of offerings, update curriculum, and conduct assessment. An inability to offer classes and ensure that students receive consistent and high-quality information hampers Goal 1 - Enable Student Achievement of Educational Goals. 3) Continue coursewide assessment in ANTH 3 and begin assessment in ANTH 1 to meet Goal 3 - Build a culture of assessment. 4) NAS does have SLOs; they've not been assessed yet. An email was sent fall 2009 to faculty in NAS to determine if anyone will volunteer to design assessments appropriate for the discipline; Shaw offered to coordinate any assessment efforts that take place but is not personally qualified to design assessment for a discipline for which she has not been trained. Goal 3- Build a culture of assessment. 5) SOC does have SLOs; they've not been assessed yet. During the 2009-2010 school year, the new FT Soc faculty member will review course curriculum for all Soc classes to learn about what our SLOs are in this discipline. Learning about SLO assessment and priority development of a plan for SLO assessment is on this department's docket for the 2010-2011 academic year. As Plans and Goals Committee 16 2009-10 Program Review Anthropology and Sociology assessment training and support is made available, Soc will be able to begin assessment within this discipline in order to meet Goal 3- Build a culture of assessment. 6) SOC to allocate time in the 2010-11 school year to explore history of, acquire training and begin planning revitalization of the Sexual Health Literacy Project on the Eureka campus to meet Goal 4 - Contribute to the economic, cultural and social well-being of the Northcoast community . Plans and Goals Committee 17 2009-10 Program Review Art Art-Updated October 9, 2009 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): Eureka Campus: No substantive changes have occurred since our last Program Review. Mendocino Campus: No substantive changes have occurred since our last Program Review. Del Norte Campus: No substantive changes have occurred since our last Program Review. Instructional Sites/Alternate Locations: 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. N/A 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 N/A 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. Eureka Campus: These were our goals from our last annual update: Plans and Goals Committee 18 2009-10 Program Review Art 1. Obtain a full time art professor to teach General Education, Technology, New Media, and fine art-based Welding courses. (Not yet accomplished.) 2. Expand our offerings in lecture-based Distance Education courses. (Accomplished.) 3. Continue to integrate technology into all of our instructional delivery modes. (Partly accomplished and partly in progress.) 4. Obtain the needed facilities upgrades, equipment, and initiatives detailed in this document to improve our instructional environment. (Partly accomplished.) 5. Work with IT to create an Art Department server and website. (Not yet accomplished.) 6. Establish a dedicated Visiting Artists’ Program to serve our students and establish ties with the local community. (Accomplished.) 7. Continue our plan to assess the Student Learning Outcomes for the many courses that we offer. (Partly accomplished.) Mendocino Campus: The most important goal is to hire a full-time faculty to replace Bob Rhoades. Perhaps this person could be the driving force for us moving into digital media/visual arts. The second goal is to continue to integrate technology into all of our instructional delivery modes. The third is to obtain the needed facilities upgrades, equipment, and initiatives detailed in this document to improve our instructional environment. The fourth is to continue our plan to assess the Student Learning Outcomes for the many courses that we offer. Del Norte Campus: We would like to re-institute the ceramics offerings and continue to support the fledgling digital media classes. We believe our drawing and painting classes will also continue to be heavily enrolled and serve a diverse audience from community members to degree seeking students. Instructional Sites/Alternate Locations: 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). Eureka Campus: 1. Obtain a full time art professor to teach General Education, Technology, New Media, and fine art-based Welding courses. 2. Obtain the needed facilities upgrades, equipment, and initiatives detailed in this document to improve our instructional environment. 3. Continue to integrate technology into all of our instructional delivery modes. 4. Continue our plan to assess the Student Learning Outcomes for the many courses that we offer. 5. We are currently creating a “road map” to help guide students through the art courses they need for an Associates degree in Fine and Performing Arts. This guide will take the form of a brochure highlighting the recommended coursework. We will also work with CR’s advisors and counselors to ensure that art students know the best path to a degree. Plans and Goals Committee 19 2009-10 Program Review Art Mendocino Campus: The most important goal is to hire a full-time faculty to replace Bob Rhoades. Perhaps this person could be the driving force for us moving into digital media/visual arts. Del Norte Campus: 1. We would like to budget specific dollars to insure that all art equipment is in usable condition or that it is repaired. 2. Ensuring that our computer lab can provide students with a successful art experience requires that our computer lab be overseen by a computer technician. At present, that position is presently funded on a part-time basis. The needs in digital media cannot be sufficiently addressed within that person's current part-time workload. 3. As software upgrades are frequent, we will need to be prepared to purchase upgrades/emerging software programs in order for the digital media classes to offer current content to students. Instructional Sites/Alternate Locations: Plans and Goals Committee 20 2009-10 Program Review ASN-Nursing ASN Nursing-Updated (NO SUBMISSION) Plans and Goals Committee 21 2009-10 Program Review Automotive Technology Automotive Technology-Updated October 19, 2009 (NO REVISION) . 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): The AT Program went through an On-Site Recertification by a NATEF Evaluation Team last April which we passed and received our Recertification Plaque, which is proudly displayed in the auto shop. We received some commendations and recommendations from NATEF, the most contentious being updating of the instructional delivery system from the outdated overhead projector system because it was also a recommendation on are initial certification 5 years prior. However, we were able to upgrade this Fall to a projector and are currently developing PowerPoint’s and other multimedia presentations. We hired a second full-time faculty, Mr. Paul Hidy, after a 5 year search, which doubled our course offerings and FTES. Unfortunately, we did not receive a substantial budget increase to accommodate the extra resources required to support the increase. Additionally, AT instructional support staffing which was initially approved by the Cabinet for 38 hours a week in anticipation of the increased course offerings, got cut prior to start of Fall due a state budget cut. This left us with 19 hours a week for the ISS which is less than we had last year at 24 hours Fall and 19 Spring and only covers 2.5 of the 5 classes and leaves no time for repairing and maintaining the vehicle fleet, assisting in prepping (bugging) vehicles for class, maintaining shop equipment and supply inventories. We have been approved to hire a second 19 hour a week position but it has been difficult in the past to find someone with the necessary skills willing to work for those wages. After several weeks of advertising we currently have 2 applicants which is frustrating knowing we already have a qualified person willing to work the additional hours if the budget allowed. 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. a. Meets a documented labor market demand, EDD Estimated Auto Repair Tech's employed in 2006 CA 79,000 projected for 2016 90,200. Resulting in a 14.2% projected growth in CA, with a 4.8% projected growth for the North Coast Region. EDD Estimated Annual Job Openings Plans and Goals Committee 22 Due to replacement Due to growth 2009-10 Program Review Automotive Technology CA 18,500 North Coast Region 146 15,800 130 2700 16 b. Does not represent duplication of other training programs (in the region), and The nearest comparable training programs, community college level, are Shasta and Mendocino College. AT developed and revises articulation agreements with 3 local high school programs in an effort to continuously develop the “2 + 2” model of matriculation relative to the Carl Perkins Reauthorization or VTEA. c. Is of demonstrated effectiveness as measured by the employment and completion success of its students. Please review the Follow Up Study Data collected annually in accordance with NATEF Standards. I had to send it in separately as this form didn't allow incorporation so it will be attached as addendum A. The data indicates the program to be highly effective at preparing and placing students into automotive career paths. Follow Up Study data collected since 2001 indicates 89% of completers find work in this industry locally. Further analysis reveals the top reason given for not gaining employment in this field is they did not apply or actively seek employment. Anecdotally this sentiment is reflected in networking with local industry representatives through advisory meetings and/or fielding requests for employment through my office. The Follow-Up Study is in progress for 2005-2008 and will be completed this year and included in next years review however, preliminary data reveals 100% response rate of completer graduates and 100% placement rate in industry. 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 Recommendation # 1 Fill vacant faculty position Recommendation: Advertise and fill open full-time faculty position. Planned Implementation Date: As soon as possible Estimated Completion Date: 2008-09 or 2009-10 school year Action/Tasks: Advertise position in CAT and NACAT newsletter, form selection committee, review applications, select candidate Measure of Success/Desired Outcome; Double FTES and course offerings, shorten completion time for students, improve quality of instruction by limiting scope and breadth of material assigned to individual instructor. Estimated Cost(s) $70-100K Who is responsible? Human Resources will work cooperatively with program coordinator Plans and Goals Committee 23 2009-10 Program Review Automotive Technology Consequence if not funded: Continued decline in completion rates, non competitive with other training programs, prolonged completion times for students, low FTES generation. If this recommendation is not funded, how will students, the program, the college, or the community be negatively impacted? External Accreditation Recommendations: The NATEF On-Site Evaluation Team stipulated this in the 2003 report. This goal was achieved in 2009. We have a new faculty member Paul Hidy on staff. Recommendation # 2 Upgrade equipment Recommendation: Upgrade equipment used in training process. Planned Implementation Date: Spring 2008. Estimated Completion Date: Spring 2008 Action/Tasks: Analyze needs, complete assessment of local shop inventories, review NATEF 2008 revised standards. Measure of Success/Desired Outcome: Pass NATEF On-Site Evaluation scheduled for 2008. Continued certification of program. Improved quality of program as evidenced by follow-up study and advisory committee input. Estimated Cost(s): $250-300K Funding was approved for this effort through Measure Q Who is responsible: Program Coordinator will work collaboratively administration Consequence if not funded: Equipment will continue to degrade in quality of educational experience and reliability. Possible class cancellations due to lack of proper equipment External Accreditation Recommendations: NATEF requirement to continually upgrade to meet industry standards. This goal was accomplished through partial funding from instructional block grant and VTEA. Though we did update facilities and equipment as originally proposed in Measure Q Bond package, we were able to satisfy NATEF requirements and pass the Re-Certification On-Site Evaluation. Recommendation # 3 Upgrade classroom delivery method Recommendation: Upgrade classroom delivery methods Planned Implementation Date: Summer 2008 Estimated Completion Date: Fall 2008 Action/Tasks: Install projector and screen in AT 128 Measure of Success/Desired Outcome: Improve interest and participation of students. Improved augmentation of learning process. Estimated Cost(s): $3500-5000 Measure Q approved remodel Who is responsible: Program Coordinator will work collaboratively with Administration Consequence if not funded: Antiquated delivery method continues. Lack of interest from students, diminished quality of education Plans and Goals Committee 24 2009-10 Program Review Automotive Technology External Accreditation Recommendations: Recommendation of NATEF On-Site Evaluation Team during 2003 Accreditation visit. This goal is partially complete and on schedule for completion this school year, funding provided through Division Office. Recommendation # 4 Acquire sustainable Budget Recommendation: Develop sustainable Budget and annual review process Planned Implementation Date: A soon as possible Estimated Completion Date: 2008-09 School year Action/Tasks: Provide administration with in depth analysis of operational cost of program, negotiate reasonable budget Measure of Success/Desired Outcome; Improved flow of resources, reduced downtime of equipment, improved planning for mandated professional development activities, continued support for Technical Information Library Estimated Cost(s) $6-8K Annually Who is responsible: Program Coordinator will develop and provide cost analysis and projections to administration for review Consequence if not funded: Continued gaps in TIL service, possible lack of support for mandated Professional development, increased equipment downtime, possible loss of NATEF Accreditation External Accreditation Recommendations: The NATEF On-Site Evaluation Team stipulated this in the 2003 report. This goal is in progress but, unexpected state budget cuts have impeded progress. 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). Plans and Goals Committee 25 2009-10 Program Review Biology and Environmental Sciences Biology and Environmental Sciences-Updated October 6, 2009 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): Biology: Students are matriculating with clear awareness of new Associate's degrees in Liberal Arts: Science and Liberal Arts: Science Exploration. We must continue to work to clarify for students which degree is appropriate for life science majors and which is for students only generally interested in sceince with no intent to transfer and major in science. Advertising the Science Transfer Prep program and it's faculty advising component are critical in this regard, as is staying in close contact with Counseling, and these combined efforts ensure that students who intend to transfer are steered early on into appropriate math, chemistry, physics and biology courses. Increased nationwide interest in nursing careers continues to increase demand for pre-nursing life science courses. We have added sections of pre-nursing classes each semester, these sections are filling, and it appears that we have not yet reached saturation in this regard. The biggest status change in our program concerns the way in which general enrollment increase, increased student demand for life science courses, and requests byt the Administration to grow enrollment as much as possible all impact our budget and stockroom staff. We have been successful in adding sections and filling them, not just in pre-nursing courses, but in all our courses. Biology courses are lab intensive and this is justified in terms of student learning. Scientific concepts are better grasped when applied, visualized and used as the basis for manipulative excercises. This means that our supply budgets are high, and our stockroom staff spend a great deal of their daily time base preparing for one lab and breaking down another. These daily tasks are in addition to ongoing responsibilities that include significant chemical and specimen inventory, equipment and specimen maintenance, and general equipment troubleshooting. We have reached a breaking point: our resources have not increase; our FTES and number of sections have increased, and we have run out of creative ways to operate more effciently and more leanly. We cannot continue to add sections and students without a concommitant increase in 1) operating budget and 2) stockrom classified staff and 3) federal workstudy student allocation. This will be a recurring theme of this Annual Update. Environmental Science: The Environmental Science courses continue to be popular for nonmajors as well as students preparing for careers in environmental- related fields. 3. Labor Market Review (for occupational programs) Plans and Goals Committee 26 2009-10 Program Review Biology and Environmental Sciences 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. N/A 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 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. Biology: From the 2008/2009 Annual Update: Our goals for the coming year are: 1) to complete the assessment cycle and begin implementing the necessary adjustments to our courses and/or course outlines to achieve our objectives; 2) to start, with science colleagues, defining program-level outcomes and assessment for the new LA: Science and LA: Science Exploration degree pathways; 3) to start incorporating biotechnology labs into our curriculum, taking advantage of recently acquired DNA-analysis equipment and reagents (thanks to a 2007/2008 Block Grant); 4) to take steps to increase FTES by adding a new full time faculty member, and new classroom equipment and technologies. With regards to these goals, progress is as follows: 1) We have completed the first round of assessment by focusing on one SLO in each course. In some cases this have led to interesting discussions among colleagues regarding both defintion of reasonable outcomes and assessment strategies, reaffirming the value of the SLO/ assessment paradigm. (Linked to Strategic Plan Goal #3.) 2) Through collegial consultation and discussion we generated a set of PLOs for both the LA: Science and the LA: Science Exploration degree pathways. We also began the process of creating a Science Advisory Committee by drafting a letter of invitation to local faculty, K-12 educators, and scientific professionals. (Linked to Strategic Plan Goal #3.) Plans and Goals Committee 27 2009-10 Program Review Biology and Environmental Sciences 3) We have been stymied on this front due to two unfortunate circumstances. First, the PCR machine did not materialize due to a purchasing snafu related to turnover in our stockroom manager position, and by the time we realized this the funds were "gone" because of fiscal year closure. Second, Dr. Diqui LaPenta's sabbatical request to study biotechnology, stem cell biology and regenerative medicine at HSU, and develop a GE lecture and online course in Stem Cell Biology and Regenrative Medicine was denied. This professional development opportunity for Dr. LaPenta was critical to attaining our goal to modernize our molecular and cell biology curriculum. (Linked to Strategic Plan Goals # 1 and #2.) 4) We have been unsuccessful in our attempt to fill the position vacated by Mr. Reiner. We have requested this position every year since he retired, have received widespread capus support for its approval, and yet it has not been approved in part because of the overwheleming number of vacant positions across our large district. (Linked to Strategic Plan Goals # 1 and #2.) Environamental Science: The 2008/ 2009 Annual Update put forth the main objective of updating and revising all curriculum, and starting to develop more field offerings in Evironmental Science. We have addressed the first of these and are still in progress on the second. (Linked to Strategic Plan Goal # 1 and #3.) 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). Biology: Our goals this year are not surprisingly tied to our goals from last year. In particular: 1) We want to continue to assess our course student learning outcomes in a meaningful way. This leads to valuable dialog among faculty, but also points out ways in which our curriculum may need modification. As we update courses on schedule for revision we will be scrutinizing our SLOs and the prerequisites for our courses. (Linked to Strategic Plan Goal # 3.) 2) Now that we have identified program-level student learning outcomes we need to have discussions on how to start assessing these, and hope to report progress in this area in next year's Program review. Also, we need to assemble the Science Advisory Committee to provide a wider perspective on the quality and relevance of our program. (Linked to Strategic Plan Goal #3.) 3) Dr. LaPenta intends to apply again for her sabbatical leave at HSU. It is a high priority for our department to do everything we can to assure her success, and our student's learning will be impacted if she is not successful. Molecular and cell biology is one of the most rapidly advancing disciplines in the life sciences, biotechnology continues to be an area with a tremendous amount of job opportunity at technician and professional levels, and biotenchnology and medical advances continue to permeate the political arena and yet the public is often relatively ignorant of the science behind the issues. CR has a very real opportunity to help educate citizens, train a technical workforce, and give potential medical researchers and professionals the foundation they need to succeed after transfer to a four year institution. Plans and Goals Committee 28 2009-10 Program Review Biology and Environmental Sciences Meeting these lofty goals require a faculty with current training, and time to developm and implement appropriate curriculum. (Linked to Stratgeic Plan Goals # 1 and #2.) 4) We will apply, once again, for a full time faculty position that replaces Mr. Reiner and will serve as a primary instructor in the pre-nursing courses (sole repsonsibility for Biol 7 and 8, and shared responsibility for Biol 2 and 6)and as a liason between the biology and nursing programs. (Linked to Stratgeic Plan Goals # 1 and #2) Environmental Science: Our main goal this year for Environmental Science is to reinvigorate discussions that started and abated 5 years ago…discussions regarding the benefits of creating Environmental Studies degree and certificate programs. A trained workforce is always in high demand in both the private sector and government agencies. Also, Environmental Studies is an increasingly popular major that is fundamentally interdisciplinary, and as such, distinct from allied life science fields. We already have some of the lower division required courses for the typical major (i.e., EnvSc 10 and 11) but would like to create a focus group to investigate whether moving in this direction would be prudent for our discipline and for the college. (Linked to Stratgeic Plan Goals # 1) Plans and Goals Committee 29 2009-10 Program Review Business Technology Business Technology-Updated October 23, 2009 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 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 Plans and Goals Committee 30 2009-10 Program Review Business Technology 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) (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 2006- Plans and Goals Committee 31 2009-10 Program Review Business Technology 2016. 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 ) Currently the College has no student follow-up processs or resources in place to collect information about employment rates of graduates. 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. 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. Plans and Goals Committee 32 2009-10 Program Review Business Technology 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). Rec # 1 3 4 5 6 7 Description Impl Date Est. Comp. Date Restructure current AS Spring 2008 Collaborate with Advisory & Business Collaborate with Entrepreneurial Studies Seek Funding Market Programs Involvement with High Success Measures/ Desired Outcomes Fall 2008 Action/ Tasks Discussion with faculty, research and submission of changes to the Curriculum Committee Increased Program Enrollment Resp. Person(s) Business Office Technology Faculty Spring 2008 Ongoing Schedule Meetings and create agendas Advisory and business participation in meetings Information Sciences Faculty Spring 2008 Ongoing Discussion and planning with other department faculty members Spring 2008 Spring 2008 Fall 2007 Plans and Goals Committee Ongoing Work with VTEA Coordinator Potential Funding for Program Ongoing Ongoing Work with Institutional Research, Information Sciences Department and Public Information Officer Meeting with High School Instructors, determining Development of marketing materials and distribution Increased High School Student enrollment 33 2009-10 Program Review Est. Cost $??? NA Unkno wn ? Business Office Technology Faculty Business Office Technology and Information Sciences Faculty Business Office Consequence if not Funded External Accred. Rec. NA Meeting will not be as effective as possible NA NA NA Development and distribution will be limited Not as many opportunities NA NA NA Business Technology Rec # Description Schools 8 Create Surveys 9 Obtain Data from Institutional Research Impl Date Est. Comp. Date Spring 2008 Fall 2007 Plans and Goals Committee Ongoing Ongoing Action/ Tasks possible course articulations as well as creating pathways Work with Institutional Research to develop accurate, informative survey instruments Work with Institutional Research to obtain and interpret data to, inform program direction and development 34 Success Measures/ Desired Outcomes Est. Cost High survey participation and accurate data to guide program development ? Resp. Person(s) Technology Faculty Business Office Technology Faculty NA Business Office Technology Faculty Ability to make data informed decisions 2009-10 Program Review Consequence if not Funded External Accred. Rec. ? NA NA NA Business and Economics Business and Economics-Updated October 21, 2009 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): 1a: The Business and Economics programs are now being combined in a single program review. 1b: CR has added a Director of Business Education for the purpose of expanding non-credit 'contract education' in business and business technology subject matter. We do not know if this will serve as an appetizer to increase the demand for core Bus/Econ classes or whether our potential students will fill up on these appetizers, thus decreasing the demand for the main 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 February 2007 Targets of Opportunity report identifies several high-demand and highgrowth areas that our programs currently serve. Examples of areas of opportunity include: Management and Innovation Services, Bookkeeping / Accounting, Marketing, Customer Service / Sales, and Entrepreneurship. Our programs also peripherally support all areas of the Targets of Opportunity report due to the ubiquitous nature of general business and management principles in the operation of any for-profit or non-profit organization. The Targets of Opportunity sectors represent 39% of private sector employment with an employment growth rate of 37% during the period of 1990 - 2004. The total number of firms in the Opportunity sectors grew 23% versus 1.5% for the entire regional economy during the same period. Our programs offer unique opportunities to the local labor market. A student can complete a degree or certificate program at CR and re-enter the workforce in many of the high-demand areas mentioned above. Our students can also transfer to four-year institutions and enter the highwage sectors of the economy that require a Bachelor's degree or greater. We are the only program in the community that offers this diversity of educational options. We currently don't have good data to support the employment and completion success of our programs. In response to committee concerns over the lack of data in these areas, the Dean of Plans and Goals Committee 35 2009-10 Program Review Business and Economics CTE is planning to use CTEA funding for a pilot labor market outcome study. This pilot program will begin in either spring or fall of 2010. 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 Recommendation # 1 - Successful outcome reached - a new BUS/ECON faculty member was hired in Fall 2009. Recommendation # 2 - Successful outcome reached - we currently have the strongest team of associate faculty in BUS, ACCT, and ECON in the last 5 years. Recommendation # 3 - Succcessful outcome in progress - we currently have an outline for the new AS degree and certificate structure completed. We are in the process of reviewing and collaborating with department colleagues for Spring 2010 curriculum committee approval. Recommendation # 4 - Successful outcome reached - the Center for Entrepreneurial Studies was launched. We continue to work on new modalities and the integration of new technologies in the Center. Recommendation # 5 - Successful outcome reached - the leaders of the global Virtual Enterprise network, Kingsborough College, visited CR in the spring of 2009. We will continue to collaborate and build partnerships with Kingsborough and related groups. Recommendation # 6 - Successful outcome reached - we installed a new "smart board" in fall of 2009 using VTEA funding. We are also in the process of creating a new grant proposal for spring of 2010. Recommendation # 7 - Successful outcome reached - we formed and launched our department advisory committee. We are in the process of planning a new sub-advisory committee focusing on BUS, ACCT, and ECON. 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. N/A 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). 1. Complete a new AS degree and certificate program in General Business and apply for Curriculum Committee approval. The intent of the revised program is to increase "student Plans and Goals Committee 36 2009-10 Program Review Business and Economics attainment of educational goals" (Goal # 1 of the Strategic Plan) by increasing the transferability and articulation of our current offering. 2. Form a new advisory committee specifically focused on issues associated with the three primary areas of the BUS/ECON discipline - BUS, ECON, and ACCT. The new advisory group will increase "student attainment of educational goals" (Goal # 1 of the Strategic Plan) and "improve partnerships with area employers" (Goal # 4.6 of the Strategic Plan). 3. Revise all curriculum documents needed to keep our discipline current and relevant to our students (Table 11c above) to increase "student attainment and student success" (Goal # 1 of the Strategic Plan). 4. Formalize our assessment process for the next round of program review in Fall of 2010. Specifically, we plan to standardize our tests in a digital format on MyCR (or similar) in order to capture and analyze the data in a more efficient manner. This goal "builds a culture of assessment" (Goal # 3 of the Strategic Plan). 5. Plan for and finalize our CTEA grant proposal for Fall of 2010. Our CTEA grant will "ensure student access" and "enable student attainment of educational goals" by allowing us to continue adding more technology and distance education tools to our Center for Entrepreneurial Studies classroom (Goals # 5 and # 1 respectively of the Strategic Plan). 6. Participate in professional development activities in the area of SLO assessment. 7. Create an assessment timetable and plan to meet the 2012 accreditation requirements. Quality Improvement Plan Program: BUS – General Business Year: 2008-2009 Recommendation 1 Recommendation: Work with colleagues and administration to open a full-time faculty position in BUS / ECON. Planned Implementation Date: Immediate Estimated Completion Date: Spring 2008 (with Fall 2008 as the target for hire). Action/Tasks: The current policy for hiring new faculty would entail filing an intent and need statement and presenting our argument to the Academic Senate for review. This traditionally takes place in the fall prior to the hiring year. However, this process may change for the next hiring cycle. Measure of Success/Desired Outcome: Hiring a highly qualified candidate for the BUS / ECON position. Estimated Cost(s): Approximately $85,000 - $100,000 for a full-time, tenure track professor of Economics. However, the FTES that we can generate with this position will more than pay for itself. (See Economics Annual Update). The opportunity cost of not hiring a full-time professor may result in a net loss far in excess of this initial investment due to: Failing to meet the current growing demand for business / economics courses. Plans and Goals Committee 37 2009-10 Program Review Business and Economics Failing to fully realize our potential future growth generated by the Center for Entrepreneurial Studies. Who is Responsible: Chris Gaines Consequences if not funded: Our ability to fully serve the needs of our current students will be drastically improved by the addition of another full-time faculty in BUS / ECON. The new position would add much needed support in the BUS discipline and allow us to offer a full load of ECON courses again. Without supporting this program with at least one additional full-time position, we will not be supporting our program’s purpose or the mission of the college. Our program will be at risk without this investment – and recommendations 2-6 would have to be reevaluated due to the risk of failing to deliver on our promise to the students in our program. Recommendation 2 Recommendation: Aggressively recruit exceptional and qualified part-time faculty. Planned Implementation Date: Immediate Estimated Completion Date: Immediate and ongoing. Action/Tasks: Collaborate with community partners to create a list of qualified and interested people to teach BUS courses in the future. Measure of Success/Desired Outcome: A list of interested and qualified part-time faculty in excess of current course demand. Estimated Cost(s): Break-even or better. This will be a profit center for CR. Who is Responsible: Chris Gaines Consequences if not funded: Inability to serve current and future demand for BUS classes. Recommendation 3 Recommendation: Revise current BUS Degree and Certificate programs with an emphasis on transferability and articulation. Planned Implementation Date: Immediate Estimated Completion Date: Spring 2008. Action/Tasks: Complete a rough draft degree and certificate program and collaborate with counseling and HSU to finalize the new program. Measure of Success/Desired Outcome: Curriculum Committee approval in Spring 2008. Estimated Cost(s): No incremental cost. Who is Responsible: Chris Gaines Plans and Goals Committee 38 2009-10 Program Review Business and Economics Consequences if not funded: Prospective business transfer students will be harmed by inadequate preparation and articulation. Recommendation 4 Recommendation: Collaborate with local community, colleagues and IS advisory group to launch the Center for Entrepreneurial Studies. Planned Implementation Date: Immediate Estimated Completion Date: Spring 2008 (soft launch) – Fall 2008 (full launch) Action/Tasks: Complete rough draft marketing plan and brand identity statement in Spring 2008. Create the Virtual Enterprise course outline and seek curriculum committee approval. Measure of Success/Desired Outcome: Launch of CES in Fall 2008. Estimated Cost(s): No incremental cost. Who is Responsible: Chris Gaines Consequences if not funded: Educational, enrollment, and economic development opportunities inherent in Center for Entrepreneurial Studies go untapped. Recommendation 5 Recommendation: Collaborate with Virtual Enterprise partners (worldwide) to increase the network. Planned Implementation Date: Immediate Estimated Completion Date: Spring 2008 and ongoing Action/Tasks: Collaborate with partners - including visit to Brooklyn to observe a model site and conference attendance in Spring 2008 and/or Fall 2008 Measure of Success/Desired Outcome: Increase in VE partners in 2008-2009 year. Estimated Cost(s): Funded by either VTEA or Faculty Development funds. We anticipate an annual expenditure of approximately $5000 to support travel and associated expenses. Who is Responsible: Chris Gaines and Chris Romero. Consequences if not funded: Limitation on our goal to provide global business experiences for our students. Recommendation 6 Recommendation: Continue seeking funding from VTEA grants and similar sources. Planned Implementation Date: Immediate Plans and Goals Committee 39 2009-10 Program Review Business and Economics Estimated Completion Date: Spring 2008 and ongoing Action/Tasks: Write VTEA grant proposal for 2008-2009 year – due in Spring 2008. Measure of Success/Desired Outcome: VTEA funding approved for 2008-2009 year. Estimated Cost(s): No incremental cost. Who is Responsible: Chris Gaines Consequences if not funded: Loss of VTEA funding. Recommendation 7 Recommendation: Establish Advisory Committee to be shared with BT, CIS, and DM departments. Planned Implementation Date: Immediate Estimated Completion Date: Spring 2008 and ongoing Action/Tasks: Establish guidelines, identify potential committee members, obtain administrative approval of committee members, and form agenda for meetings. Measure of Success/Desired Outcome: New Advisory Committee launched in Spring 2008. Estimated Cost(s): No incremental cost. Who is Responsible: Chris Gaines, Chris Romero Consequences if not funded: Not applicable. Plans and Goals Committee 40 2009-10 Program Review Chemistry and Physical Sciences Chemistry and Physical Sciences-Updated September 29, 2009 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): 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. 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 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. 1. All course outlines were upddated in Fall 2007. 2. We have developed the method of assessment for the SLOs for each course. but have not implemented them. 3. We have had some discussions with others on the GE course assessments. 4. We will begin to collect SLO data this semester (fall, 2009). 5. Tony Sartori is on sabbatical this semester to develop an online GE course in Physical Science. 6. Chem 8 was taught spring 2008 and will be offered again in 2009. We are following HSU in allowing students with Chem 2 as a previoius course to take Plans and Goals Committee 41 2009-10 Program Review Chemistry and Physical Sciences Chem 8, so that they may satisfy their organic chemistry requirement with a higher unit course instead of offering Chem 3 and having a very low enrollment or not offering it at all. 7. We have had some discussions with the Life Science faculty about their wishes with reguard to chemistry prerequisites for their courses. No changes have come from these discussions. 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). We will continue to work on assessment of the SLOs and collecting and analyzing the data. This is aligned with Objective 3.1 in the Strategic Plan as well as the college wide goal of Building a Culture of Assessment. We will continue to work on the online GE course idea - this is inline with the college wide goal of Ensuring Access and the Objectives 5.3, 5.5, 5.6. Plans and Goals Committee 42 2009-10 Program Review Computer Information Systems Computer Information Systems-Updated October 21, 2009 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): 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. CIS-Networking prepares students to work in the information technology field as network administrators, network analyst, computer support specialist, and network installers. According to the California Employment Development Department, the network and data communication analyst field is the fastest growing occupation in Humboldt County , with a projected growth rate of 40% through 2014. The growth rate for network installers is the 6th fastest at 30%; and the growth rate for computer support specialists occupation is 28.6% over the same period. According to the "Northcoast Targets of Opportunity Final Report" (October 22, 2007, www.humboldtwib.com) " . . we recommend 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 addition, " . . . employers in Management and Innovation Services identified the following biggest workforce requirements: • Higher-level professionals like network systems analysts and administrators, new media producers • Mid-level practitioners such as those with specialized skills in networking and security; analysts; integrators; database administrators, and more generally engineering and science graduates. Also, more ability in the “soft skills” of management (e.g., human resources). • At the entry-level, there is a need for better educated (BS/BA), PC-savvy, career oriented individuals with good verbal and written communication skills who want Plans and Goals Committee 43 2009-10 Program Review Computer Information Systems to stay in the region." Technology is an integral component in each of the 6 targets of opportunity defined in the report. Skilled workers are required to design, implement, and maintain the necessary technology; and CR's CIS Networking department provides a portion of that training. As a result, the potential demand and growth for CIS Networking graduates remains strong for the forseeable future. 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: Revisions to Networking AS and CA completed Rec 2: Work on creating a certificate of completion in networking was halted due to the change in certificate criteria at the state level and accreditation sanctions. Rec 3: Course outline changes completed Rec 4: CIS 22 and 32 inactivated, CIS 11 was actually redesigned and is currently an active course slated to be offered in the spring of 2010. Rec 5: Pursue CIS 1 GE Proposal. In progress, new completion date estimated as fall 2010 when course outline is due for updating. Rec 6: Funding source still being sought. Have successfully written two CTEA grants, 1 Action plan (08-09), and 1 supplementary resource plan (approved on 5/12 then denied on 7/2). Rec 7: Recruitment of associate faculty ongoing. Rec 8: Participation in new academic building plan is non-existent at this point Rec 9: Staff development ongoing. 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). None Rec Impl Est. Comp. Plans and Goals Committee Success Measures/ Action/ 44 Est. Resp. Person Consequence if 2009-10 Program Review Extern al Computer Information Systems # Description Date Revise the Networking AS and CA Create Networking CC Revise course outlines to reflect content changes Inactivate CIS 11, 22, 32 Pursue CIS 1 GE proposal Pursue uninterrupted funding stream to update hardware, software, and tools 9/07 Done 9/07 Tabled 9/07 Done 11/0 7 Done 11/0 7 2/11 11/0 7 On going 7 Recruit qualified Associate Faculty 9/07 Ongoing 8 Participate in the planning of the new academic building to lobby for adequate CIS lab space. Staff Developmen t TBD TBD 1/08 5/10 1 2 3 4 5 6 9 Date Plans and Goals Committee Tasks Draft and submit doc to cc Draft and submit doc to cc Draft and submit doc to cc Desired Outcomes Approved updates Cost NA (s) Dan Calderwood Dan Calderwood Dan Calderwood Approved CC NA Approved updates NA Draft and submit doc to cc Draft and submit doc to cc Submit request to division chair Approved Inactivations NA Approved GE classification NA Approved budget line item Work with HR to advertise in local media Participat e on planning committe es and other opportun ities as they arise Attend professio nal conferen ces Qualified applicant pool 40,000/yr (this figure replaces 1/5 of the lab pcs each year plus tools, software and network equipment NA Chris Romero Dan Calderwood Chris Romero Dan Calderwood Adequate lab space NA All CIS faculty Summary of findings incorporated into lesson plans $2500 All CIS faculty 45 not Funded NA Accred . Rec. NA NA NA NA NA NA NA NA NA Degradation of program viability over time. Smaller hiring pool for local employers, loss of FTES for the college NA Reduced course offerings, Smaller hiring pool for local employers, loss of FTES for the college Reduced course offerings and program degradation, Smaller hiring pool for local employers, loss of FTES for the college NA Curriculum reflects latest local trends, but not necessarily state or national trends NA 2009-10 Program Review NA Construction Technology Construction Technology-Updated October 23, 2009 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): 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. A. See Attachment for labor Market Data B. FWW, HPRT, Res. Const. The programs offered at College of the Redwoods are not duplicated within the service area. C. FWW, HPRT, Res. Const. The majority of students enrolled in CT programs are degree or certificate seakers. All students in FWW complete the certificate and are employed upon completion. FWW: A search for Cabinetmakers and Bench Carpenters on the California Labor Market Info web site states that “Data for Mendocino County Not Available for Occupational Projections of Employment.” A search for Cabinetmakers and Bench Carpenters on the California Labor Market Info web site states that “Data for Mendocino County Not Available for Occupational Projections of Employment.” Opportunities for employment in cabinetmaking and furniture making are generally found in small business or cottage industries in Northwestern California. Although few statistics exist for this type of occupation, it represents a steadily increasing proportion of the workforce, especially in this rural area. Statewide, according to Labor Market Info, it is estimated that the demand for this occupation will increase 6% between 2004 and 2014. Area: CA Est.Yr.–Projected Yr.: 2004–2014 Plans and Goals Committee 46 2009-10 Program Review Construction Technology Employment Estimated: 17,800 Employment Projected: 18,900 Employment Number: 1,100 Employment Change: 6.2% Annual Avg. Openings: 560 The Fine Woodworking Program is a magnet program. Of the 410 graduates with whom contact has been maintained, 186 (45%) graduates are California residents, 171 (42%) live across the United States, and 53 (13%) reside and work overseas. 44 (11%) of the California resident graduates reside on the Mendocino Coast, four of whom lived here before attending the Fine Woodworking program. Students seeking employment as traditional cabinetmakers and crafts workers constitute the majority of students in this program. Many students enrolled in Fine Woodworking at the College of the Redwoods go on to become self-employed or work in a shop with 5 or fewer employees. b. This program is unique and does not duplicate any furniture-making training programs in the region. c. An informal survey of the graduating class of 2008 shows that of the 23 students, 56% are working in the trade, 30% are continuing their woodworking education, leaving 13% unknown. All students successfully completed the course. HPRT: The field of restoration and rehabilitation is not catagorized in specific labor market data, as the field is a cross section of specialty trades and traditional trades drawn from data provided. Typically, the business of construction is comprised of specialists in one area, in which building reuse and rehab labor is a comprised of all the trade specialties. Students working towards HPRT certification and degree awards are varied in skills, including research and documentation through building analysis and planning, all without State listed "specific" job titles. Most successful students have the ability to enter the construction market, compete for meaningful wages and maintain employment as they progress upward to higher paying positions with time and experience, common in all trades. CT: There is only acecdotal evidence available for employment rates of CT students. Employment rate is near 100%. Occupational Wages - Humboldt County Source: EDD Labor Market Data 2009 1st Qtr Hourly Mean Hourly Mean 25th percentile Median 75th percentile North Coast Region Cabinetmakers and Bench Carpenters $15.29 $12.11 $14.28 $16.43 Carpenters $20.05 $15.45 $19.08 $23.97 Construction Laborers $16.66 $11.48 $15.28 $21.66 Construction Trades Supervisors $34.32 $25.38 $31.27 $43.60 Plans and Goals Committee 47 2009-10 Program Review Construction Technology Carpenter Helpers $12.84 Painters, Construction and Maintenance $19.26 Woodworkers, All Other $ 9.34 $10.80 $14.51 $ 8.57 $12.04 $17.56 $ 9.01 $14.32 $23.75 $ 9.46 Occupational Projections of Employment (also called "Outlook" or "Demand") Employment Employment Change Annual Avg Openings Cabinetmakers and Bench Carpenters 4 Carpenters 23 Construction Laborers 13 Construction Trades Supervisors 7 Carpenter Helpers Estimated 120 Projected 110 Number -10 Percent -8.3 1,730 1,640 -90 -5.2 1,110 1,160 50 4.5 470 470 0 0 150 110 -40 -26.7 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 Quality Improvement Plan (QIP) Program: Construction Technology: HPRT Year: 2007 HPRT: QIP Recommendation #1 Recommendation Increase annual program instructional and maintenance funding to operate program with quality and rigor that curriculum dictates. Planned Implementation Date Spring Semester ‘10 Estimated Completion Date: Ongoing Action/Tasks • Work with senior staff to reinstate all or part of the past instructional supply and construction lab maintenance funds Measure of Success/Desired Outcome • Succeed in acquiring funding for ongoing equipment repairs and improvements Estimated Cost(s) Plans and Goals Committee • $6,000/yr 48 2009-10 Program Review Construction Technology Who is responsible? • College Senior Staff, Full-time CT Faculty Consequence if not funded • Construction Technology Material Science courses, Architectural Millworks, Cabinetmaking and Millwork, and the various woodworking courses will fail to reach the curricular goals established by faculty for maximum student success. HPRT: QIP Recommendation #2 Recommendation Approve expenditure of Measure Q Bond monies for construction lab equipment and facility modernization before the 2011 projected time line; after Measure Q is spent. Planned Implementation Date • Spring 2010 Estimated Completion Date: • Summer 2011 Action/Tasks • Request this of Senior Staff • Receive Board of Trustees Approval • Complete planning • Complete the work Measure of Success/Desired Outcome • Construction Lab (AT 109) and exterior fenced-in lot will be fully functional for all CT courses that are now taught in minimal space. Estimated Cost(s) • Cost analysis from our 2005 planning meetings have not been shared by facilities planning department Who is responsible? • College Senior Staff, Full-time CT Faculty Consequence if not funded • Faculty curriculum goals and Student Learning Outcomes will continue with less than quality outcomes, and enrollment opportunities to increase enrollment will continue to be hampered. Plans and Goals Committee 49 2009-10 Program Review Construction Technology HPRT: QIP Recommendation #3 Recommendation Develop and implement an improved student follow-up system. Planned Implementation Date students • 12/09 Acquire contact information from current Estimated Completion Date: • June 2009 will allow for trial system to work into a longterm system of survey and follow-up with help from institutional research Action/Tasks • Develop a database of students. • Develop a follow-up instrument/survey • Administer the survey • Collect and analyze the data Measure of Success/Desired Outcome • Feedback from past students/survey participants • Sharing the feedback and information with students and N.A.I.T. accreditation personnel. Estimated Cost(s) • Split cost of staffing listed in #5 • Cost of mailings, survey development, etc. Who is responsible? • College Institutional Research staff, Full-time CT Faculty • Institutional Research for data format, storage and recovery Consequence if not funded • Jeopardize other granting and funding opportunities by not having data to drive requests. • Jeopardize N.A.I.T. accreditation for CT, and future application to N.A.I.T. by HPRT HPRT: QIP Recommendation #4 Recommendation Apply for NAIT Accreditation for CT: HPRT AS Degree. Planned Implementation Date Fall 10 Estimated Completion Date: Spring 11 Plans and Goals Committee 50 2009-10 Program Review Construction Technology Action/Tasks • Follow through and apply to NAIT following accepted CT Residential Carpentry program format Measure of Success/Desired Outcome success and desired outcome Estimated Cost(s) • NAIT Accreditation approval will measure • Yearly travel to N.A.I.T. Conference Who is responsible? • Full-time CT Faculty Consequence if not funded potential enrollment • Not NAIT accredited, reduction in program quality and HPRT: QIP Recommendation #5 Recommendation Instructional support staffing requirements justifies a full-time person in the construction lab for maintenance, purchasing and to provide open lab times for student learning. Planned Implementation Date • Fall 2009 Estimated Completion Date: • This recommendation is ongoing, with all Construction Technology programs needing this service to assist faculty to increase enrollment. Action/Tasks • This recommendation is ongoing and currently in process to eliminate continued supplanting of CTEA grants Measure of Success/Desired Outcome • A full-time person in place and functioning. • CT programs need this service to increase enrollment. Plans and Goals Committee 51 2009-10 Program Review Construction Technology Estimated Cost(s) • • $24,000/yr. Who is responsible? College Senior Staf Consequence if not funded • Student learning will continue to be compromised and faculty will continue to spend teaching and professional development time on maintenance and purchasing that can be easily accomplished at a lower pay rate. HPRT: QIP Recommendation #6 Recommendation College to support purchase of Field School site to consist of historic home less that 1000 square feet that will restored by students and sold to first-time home buyers, with proceeds going to purchase of subsequent property into perpetuity. Planned Implementation Date • Spring 2010 Estimated Completion Date: • By Fall 2010 Action/Tasks • HPRT full-time faculty to work with Administration and local community to locate and purchase property Measure of Success/Desired Outcome • Small historic home that becomes HPRT Field School to rehab, provide hands-on building assessment and energy performance evaluations, along with project for residential wiring students and new Sustainability Program students to practice by completing all the analysis, restoration, remodelling, and system upgrades. • Reach this goal to increase enrollment. Estimated Cost(s) and donation). • $224,000 (exact cost will vary with creative financing, grants, Who is responsible? • Full-time CT Faculty and Senior Administration with Board approval Consequence if not funded • Field School will carry on as usual (borrowing sites within community), with less than quality results from faculty curriculum goals, individual program goals, and enrollment opportunities to grow programs. Future curriculum will be stuck in lab-only environment, short of hands-on field experiences that teach greatest student success and provide most rigorus trades training. Plans and Goals Committee 52 2009-10 Program Review Construction Technology 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. FWW: QIP #1 Goal: Increase annual program instructional and maintenance funding. Current Status: Deteriated doors have been replaced, some electrical improvements have been made, but painting has been deferred. No increase of annual program instructional and maintenance funding has occurred. QIP #2 Goal: Approve expenditure of Measure Q bond monies to provide storage, classroom/library/showroom, and kitchen to the Fine Woodworking building, as specified in the Measure. Current Status: We have been informed by Administration that Measure Q bond money has evaporated. QIP #3 Goal: Return of the full-time position at the Fine Woodworking program to 100%. Status: The search for a person to fill the full-time positions should take place in August of 2010 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). HPRT: Continue building conservation, building maintenance and restoration, with a further goal of expanding student internship opportunities within the trades. CT program: Recent local grant awards totalling over to $3.5 Million will be used to develop new Sustainable Building Technology courses, including certificates in Home Energy Performance, Solar Photo Voltaic Installer and Solar Hot Water Installer, Accredited Green Plumber, Building Analyst Professional, Certified Green Building Professional, Plans and Goals Committee 53 2009-10 Program Review Dental Assisting Dental Assisting-Updated (NO SUBMISSION) Plans and Goals Committee 54 2009-10 Program Review Diesel and Heavy Equipment Diesel and Heavy Equipment-Updated December 6, 2009 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): 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues j. Documentation of lab market demand k. Non-duplication of other training programs in the region. l. Effectiveness as measured by the employment and completion success of its students. The active dairy industry in Humboldt County makes this county the 6th largest dairy producer in the country according to the Prosperity Center State of the Industry Report (SIR), Dairy, 2007. The dairy industry utilizes diesel heavy equipment year-round for on-farm production through processing and export out of Humboldt County. Humboldt Bay commercial and recreational activities generate a demand for diesel technicians. Humboldt County also produces significant nursery stock and has a thriving specialty agricultural industry, both of which use diesel engines throughout the production and marketing of their products. The North Coast Prosperity Website lists specialty agriculture as one of the six targets of opportunity for the counties served by CR. Humboldt County is the largest timber producing county in California (Prosperity Center SIR, Forestry, 2007), and in harvesting, processing, and exporting wood products the forest industry uses diesel heavy equipment at every stage. However, in the 2007 SIR for Forestry, the industry noted that “mechanical/maintenance trades need strengthening.” The CR DHET program directly affects the forestry industry’s mechanical/maintenance workforce. The fisheries industry relies on diesel engines both on land and on water. This industry remains one of Humboldt County's top six industries. The average wage for diesel mechanics in the North Coast region is $21.95, and employment is projected to increase by 5.9% annually through 2016. The DHET program works synergistically with CR’s Truck Driving Training program. Many DHET students feel the need to be able to road-test the vehicles they are working on, and some Truck Driving students want to learn to maintain and repair the trucks they drive. The CR DHET program has also historically performed the maintenance and repairs needed by the Truck Driving program’s vehicles. This provided real-world experience to DHET students. The DHET program could be expanded to include new, clean burning diesel technology, “green” Plans and Goals Committee 55 2009-10 Program Review Diesel and Heavy Equipment diesel, such as bio-diesel, diesel small engines, such as the generators used in local off-grid residential installations, construction, and agricultural application. The Diesel Heavy Equipment Technology (DHET) program at CR supports many local industries by providing skilled diesel engine mechanics and technicians. Diesel technology is commonplace in the forestry, agriculture, marine, construction, transportation, and power generation industries. Technicians trained in the specific skill sets required to operate, maintain, and repair diesel engines are in demand in these industries. The CR DHET program has the potential to produce graduates ready for employment in the industry. 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 The DHET program underwent a comprehensive review in the 2007-2008 academic year. Please see the supplemental document DHET-QIP-2009.doc for the DHET Quality Improvement plan. 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). Obtain grant funding to upgrade laboratory and hire full-time faculty. This is aligned with Goal 2, "Develop and manage human, physical and financial resources to effectively support the learning environment." Any other goals cannot be envisioned until this critical goal is completed. The content of this Quality Improvement Plan (QIP) was taken from the 2007 -2008 DHET Comprehensive Program Review document. This author is only reproducing the items from the QIP and providing the progress reports. Opinions voiced in these QIP items are opinions of retired faculty from the DHET program and do not necessarily represent this author’s opinions. No new plans have been developed since 2007-2008. Plans and Goals Committee 56 2009-10 Program Review Diesel and Heavy Equipment Quality Improvement Plan Program: DHET Year: 2007- 2008 1. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Fill retiring faculty position. ASAP Fall 2009 Advocate for the position in the faculty position selection process as established or re-established. Position approved for hiring. $45-75K annually Who is responsible? Consequence if not funded BTECH Division Chair or Director Possible loss of program Progress Report No full time faculty have been hired to replace retiring DHET faculty. Included in the 2009 2010 Annual DHET Program Review report is a request for full time faculty. Plans and Goals Committee 57 2009-10 Program Review Diesel and Heavy Equipment Quality Improvement Plan Program: DHET Year: 2007 - 2008 2. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded Clean, organize, and inventory shop to better track and maintain current tools and equipment. ASAP Prior to beginning of Fall 2008 Semester. Assign or hire someone to do the job who has knowledge of the equipment, computer skills, and Microsoft Access experience. Oversee the job. Program personnel and managers will know what equipment is available and functional so they can better plan lab activities and demonstrations. Students will learn more from better structured learning environment. $12-13 hour X 160 hours = $2000 Administration Existing equipment will continue to deteriorate and disappear at an increased rate. Students will receive inconsistent and haphazard lab training experiences. Progress Report This recommendation has been partially completed by newly hired associate faculty. Plans and Goals Committee 58 2009-10 Program Review Diesel and Heavy Equipment Quality Improvement Plan Program: DHET Year: 2007 - 2008 3. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded Recruit, train and hire competent associate faculty. ASAP Prior to Fall 2008 Semester. Notified Human Resources weeks ago and they have been advertising the position. Requested current DHET faculty make recommendations and/or contacts in the field who may be qualified and interested. DHET will have adequate and competent associate faculty pool to continue program. Students interested in careers in this very much in demand field will be able to get training locally. Unknown, however, associate faculty are very cost effective based on FTES generated per revenue expended. Administration Classes will have to be cancelled and program will be in jeopardy. Progress Report The DHET program has two associate faculty members working this year. There is a very small pool of available DHET instructors in the community. Plans and Goals Committee 59 2009-10 Program Review Digital Media Digital Media-Updated October 9, 2009 (NO REVISIONS) 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): Two related programs with shadow curriculum have been approved for inactivation: RT (used to be offered at DelNorte) and GC (used to be offered at Mendo). 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. Digital Media prepares students to work in the information design and technologies as animators, graphic designers, videographers, web developers, and a range of related media development skills that are integrated in many local and regional businesses. According to the California Employment Development Department, the projected 07-09 growth for Multimedia Artists and Animators is 4.6% , with a projected growth rate of 32% through 2016. The growth rate for Graphic Designers is 13% over the same 10-year period. These are the two identified occupations that align with Digital Media courses. DM students have a wide reach in employment throughout Humboldt county. Since the core essence of DM is the design and delivery of media, nearly every local advertising agency, television station, and web development business has a history of employing DM students (CalTrans, HSU, Bay Directories, Morse Media, Precision InterMedia). Student tracking has been informal through faculty-student contacts. The Multimedia and Entertainment Initiative (MEI) in partnership with the Centers of Excellence (COE) studied the workforce needs of emerging non-entertainment sectors within the larger game industry for California Community Colleges. According to the 2008 Emerging Trends in Game Development Environmental Scan: • Employment is projected to increase by as much as 19 percent, or 1,800 jobs, in the state within the next 12 months. • The research shows a gap between the demand for game development occupations and the available supply of qualified candidates. Plans and Goals Committee 60 2009-10 Program Review Digital Media According to the industry scan, "these findings support the creation, adaptation and expansion of game development curriculum." DM support for game development is minimal at this time but will increase with online delivery as well as face-to-face delivery. Many DM and CIS courses provide skill development relevant to occupations in the Game Development employment sector. The DM umbrella is wide, covering a range of skills and occupations. Skills training duplication in Humboldt County exists for graphic design and technical training with standard Adobe applications. This duplication at area High Schools and Charter Schools, Community Ed, and HSU often meets the needs of a different audience. The duplication can also be intrepreted as a recognized need for skills training among a wide range of students. Duplication does not exist for the specialized 2D animation courses (DM24A and DM24B) as these are unique courses in Humboldt County. The areas of web media and website development are a very important niche of education that DM currently leads in local education (DM20, DM22, DM73-76). 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 Annual review documentation addresses this. Rec #2 Two new online courses are scheduled for Spring 2010. Rec #3 CIS, BUS, BT, and DM continue to work collegially in providing the "Build the Base" strategy developed in 06-07. Rec #4 DM outreach to area high schools declined in the last 3 years, attempts at reestablishing HS faculty connections will be facilitated by such events as the CTE showcase and the Curriculum Alignment workshop which is being developed by Prudence Ratliff. DM faculty will participate in both these events as well as the 8th graders college day on Oct. 16. Rec #5 Course revisions and updates provide clear SLO requirements for each course. Faculty teaching every DM course will be required to read these documents and deliver courses so SLOs are met. Rec #6-7 A new DM Advisory committee will be established this year. Committee agendas will include identifying local industry needs and assessing how the current DM curriculum meets these needs, or doesn't meet these needs. Follow up may include course updates or possible new courses. Rec #8 The DM program has been reduced from two to one full-time faculty. Adjustments to this have been made by hiring or rehiring five Associate Faculty with expertise that can be aligned with specific classes. We currently have the strongest DM Faculty team that has ever existed in this program. Rec #9 Completing annual review at a satisfactory level addresses this. 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. Plans and Goals Committee 61 2009-10 Program Review Digital Media NA 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). None planned except to adjust to changes in DM Faculty, Online delivery Learning Management Systems (Sakai), Administrative agendas, State level mandates, evolving trends in local and regional industry, and ever-changing technologies directly related to DM courses that put faculty on a constant learning curve. Impl. Date Est. Comp. Date Courses supported by student enrollment Increase online courses Cross-dep’t. and discipline integration 8/07 5/08 8/07 5/08 8/07 4 Program marketing 5 Rec # 1 2 3 6-7 8 Consequence if not Funded NA NA DM faculty NA NA NA Clyde Johnson/ Steve Brown NA NA NA DM faculty NA NA NA DM faculty NA NA NA DM faculty NA NA NA DM faculty NA NA Success Measures/ Desired Outcomes Est. Cost Resp. Person(s) Study enrollment trends using IR data Draft and submit to CC Course Enrollments NA DM faculty Approved CC NA Ongoing Deliver animation courses in defined sequence 5/07 Ongoing Outreach participation Student skills assessment based on industry needs Advisory committee 11/07 Ongoing 11/07 Ongoing Design and implement assessment measures based on SLOs Meet with new INFSC advisory committee Course enrollments, student skill assessments after completing courses for employment and/or readiness for transfer High school age enrollment increase Student grades indicate successful outcomes Teaching opportunities for qualified 8/07 Ongoing Insight for program development provided by local industry, HSU, high school teachers, and past students Student evaluations, engaged faculty Description Plans and Goals Committee Action/ Tasks Align faculty courses with faculty strengths 62 2009-10 Program Review External Accred. Rec. Digital Media 9 faculty Collaborative decision making 8/07 Ongoing Perform required tasks in program review and follow-up to the self study Program continuation through college and community support NA DM faculty NA NA See additional support information below: 2. Consideration of courses for online delivery should include those best-fit by nature of course content and availability of necessary resources (software) needed by the student for successful completion. Consideration for competing courses is also very important so branch campus enrollments have minimal impact with decreased enrollments. 3. Increase inter-departmental and cross discipline collaboration through co-teaching, formally and informally linked classes, and courses sequences to address specific training and vocational needs. Collaboration needs to occur especially with scheduling so courses don’t compete with each other and so students following a defined sequence have an opportunity to do just that. 4. Participation in college-sponsored outreach events and development of professional relationships with local high school faculty to align and sequence Digital Media courses with their technology based programs and learning pathways. 5. Study the media and entertainment industries in California, communicate with local employers and past students who are employed locally to design and deliver courses aligned with workforce needs. 6. Partnering with our Community Advisory group will help us incorporate private sector support, since the Digital Media program needs to be aware of demographic changes and employment needs. 8. Scheduling should provide faculty the opportunity to teach what they know best and what they love teaching since this is undeniably related to the quality of the classroom experience to the student. Digital media is huge, reaching into many areas of expertise and experience; one or two people can not know it all. Associate faculty should also be aligned with what they know best, rather than just filling slots because there are no alternatives. DM needs to have a pool of faculty resources so courses can be matched with content experts who not only intimately know what they’re teaching, but also know how to teach. This is especially important in vocational education. Of primary importance to our QIP, DM faculty have recognized the need for degree and certificate updates and recognized the impact from our unsupported course lists. The comprehensive program review process will be followed with defined agreements to complete these necessary updates. Individual compromise, professional integrity, collegial trust, and commitment to follow through with defined responsibilities will be essential. When areas of program strength and weakness are identified, analyzed, and prioritized, progress can be made to improve curriculum. Plans and Goals Committee 63 2009-10 Program Review Drafting Technology Drafting Technology-Updated October 22, 2009 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): For the academic year of 2009/20010, the former full time professor and program leader, Steve Brown, accepted an assignment as acting Dean for Career and Technical Education programs. Jerry Murray was hired as a one year temporary full time faculty member to maintain continuity of the Drafting Technology program. Professor Brown, the only full time Drafting Technology professor, was on sabbatical during the spring semester of 2009. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues d. Documentation of lab market demand e. Non-duplication of other training programs in the region. f. Effectiveness as measured by the employment and completion success of its students. There is a documented labor market demand for Drafting Technology program completers. California Employment Development Department (EDD) statistics for Humboldt County indicate considerable employment growth (approx 16%) in job classifications that could be filled by AS and BS graduates of Computer Aided Design programs. Jobs in the drafting and design fields pay well. For example, California EDD data show Architecture and Engineering Occupations median salary is $32.12; Architectural and Civil Drafters median salary is $21.53; and Mechanical Drafters median salary is $22.36. (http://www.labormarketinfo.edd.ca.gov/cgi/career/) The DT program does not duplicate other training programs in the North Coast region. The program is part of a non-duplicative sequence of courses that begins in the region's high school and ROP programs and continues to HSU's Industrial Technology program. The DT program evaluates its effectiveness in a variety of ways, including Advisory committee input, ATMAE accreditation, and follow-up surveys. The Drafting Technology Advisory Plans and Goals Committee 64 2009-10 Program Review Drafting Technology Committee is comprised of local employers in the architectural, engineering, and design industries. The committee meets annually to review student learning outcomes, evaluate program curriculum, and update faculty on current industry trends and employment opportunities. Advisory committee minutes are on file in the Business and Technology Division office. The three Drafting Technology AS degrees are fully accredited by the Association of Technology, Management and Applied Engineering (ATMAE). The programs received initial accreditation with ATMAE in 2003 and, at the ATMAE Board of Accreditation hearings on October 23, 2007, were granted a 6 year accreditation extension without a requirement for a progress report. The accreditation is based on our response to the 62 ATMAE standards and an onsite validation of the self study by a 3 member peer review team. While not unprecedented, it is rare that the ATMAE Board has enough confidence in a program to accredit it without a report along the way. It speaks well of our programs, but we must sustain our efforts and continue to improve. We received 3 partial compliances among the 62 standards - all of them having to do with closing the loop on assessment and broadly disclosing our program data. The renewed college-wide efforts in this regard and our internal program review process will make the next ATMAE accreditation cycle much easier to manage and the standards easier to validate. The ATMAE self-study and visiting team report are available in the Business and Technology Division Office. A follow-up survey of DT graduates was conducted in 2007. The survey was conducted with assistance from Title III staff but the data from the study were not very useful due to a very low response rate. The DT program along with all programs would benefit from a formalized, institution-led follow-up system of our graduates. Also, since students are not assigned to programs, it is very difficult to obtain data regarding why a student leaves a particular program prior to completion. Were they not satisfied with the program, did they obtain their employment goal with obtaining a degree or certificate, or was it a non program related reason? Systems of tracking and follow-up of students needs to be established before faculty can fully analyze program effectiveness. 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 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. Plans and Goals Committee 65 2009-10 Program Review Drafting Technology 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). see QIP Recommendation # Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Status Recommendation # Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Status Plans and Goals Committee 1 Refine and administer graduate survey after graduation in 09 June 09 Aug 09 – revised to Aug 2010 Refine existing survey instrument with assistance from IR. Administer survey. At least 50% return. Improvement of outcomes assessment data. NA Steve Brown/IR office Weak outcomes assessment Outcomes assessment and “closing the loop on assessment” with broad disclosure of data were the only concerns expressed by the ATMAE visiting team. This was not completed due to the sabbatical of the full time faculty member. The revised instrument was not developed. However, as mentioned in part 3 of the 09/10 DT Program Review, there should be a standardized institutional process for graduate follow-up and tracking of students within their “major”. We’ll try again this year. 2 Using the model provided in the Program Review Guide to develop an Outcomes Assessment process during the 08/09 academic year Spring 2009 ongoing Create a system consistent with the Program Review Guide Program improvement based on evidence NA Steve Brown/IR office Weak outcomes assessment/weak program Outcomes assessment and “closing the loop on assessment” with broad disclosure of data were the only concerns expressed by the ATMAE visiting team. Faculty have begun assessing SLOs in many courses but are focusing primarily on the introductory course. This element of the QIP is ongoing and faculty are looking forward to the opportunity for further training in outcomes 66 2009-10 Program Review Drafting Technology Recommendation # Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations Status Recommendation # Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations Status Recommendation # Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Plans and Goals Committee assessment. 3 Investigate online CAD offerings Spring 2009 ongoing Explore ways for students to access CAD software and develop online curriculum Increased access to DT courses throughout district Unknown Steve Brown Continued access issues to DT program courses NA Faculty have been working with software vendors to identify options for student access to the expensive and sophisticated CAD software used in the DT program. Significant progress was made in this regard and students now can download a “limited use” version of the software at no cost. However, the level of computer needed to run the software is likely beyond the reach of many students so the access issues persist. Faculty are working with the new Dean for Distance Education to explore alternatives including hybrid offerings. 4 Work with administration to secure an uninterrupted funding stream to support annual software license expense Spring 2009 Fall 2009 Submit request through division chair Approved and adequate line item budget for DT $8200 annually Steve Brown/Division Chair or Dean? Continued access issues to DT program courses ATMAE standards are concerned with ongoing funding necessary sustain the program without relying on one time funds. Complete as of fall 2009 5 Maintain ATMAE accreditation. Pursue resolutions to deficiencies noted in self-study and team response. Develop a response to the visiting team recommendations. Create a timeline to develop a report if requested by the ATMAE Board of Accreditation. ongoing Ongoing (current accreditation in force until 2013) Work with college IR office to develop and implement the follow-up system for graduates and program leavers. Define the responsibility of faculty 67 2009-10 Program Review Drafting Technology Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations Status Plans and Goals Committee and administration in the process. Use the data from follow-up studies to make curricular and programmatic changes as necessary. Maintain ATMAE accreditation. Improved assessment process $1800 annually to attend ATMAE conference Steve Brown Weak assessment plan and potential loss of ATMAE accreditation. ATMAE standards are concerned with ongoing funding necessary sustain the program without relying on one time funds. Funding for conference attendance was secured through the CTEA grant for this academic year. Faculty and CTE Dean to begin working on the process for a follow-up study. 68 2009-10 Program Review Early Childhood Education Early Childhood Education-Updated October 8, 2009 (COMPREHENSIVE) Program The Early Childhood Education Program at College of the Redwoods provides students the course work necessary to complete an Associate of Science Degree, a Certificate of Achievement, to meet the criteria to be a teacher or a director for a Title 22 Licensed Child Care Facility, to earn a Child Development Permit allowing work in a Title 5 program from the Assistant to the Program Director level, and to transfer to a CSU as a Child Development major. (The Child Development Permits are issued by the California Commission on Teacher Credentialing and are required to work in State-funded child care and development programs. There are six levels of permits ranging from a 6-unit permit to one requiring a Bachelors Degree. Students can complete five of the six permits at College of the Redwoods.) Del Norte, Humboldt, coastal Mendocino, and western Trinity Counties all rely on College of the Redwoods to provide educated and licensed or credentialed staff for their early childhood education programs. Child Care and Development Programs contribute directly to the economic development of these communities by employing staff and spending money in their communities. These programs also contribute to the economic development by providing child care services to allow parents to work. The ECE Program prepares students to enter the child care and development field and also provides courses to enhance the skills of those currently employed in the field. The ECE Program works with Community Care Licensing, local First 5 Commissions, Local Child Care Planning Councils, and professional organizations to leverage funding and to ensure that the needs of children and families and those caring for those children receive the best services possible. In 2004 The Work Life Alliance (a collaborative between First 5 Humboldt, Humboldt Child Care Planning Countil - Humboldt, and the Work Force Investment Board) entitled "The Economic Impact of the Child Care Industry in Humbold County". This report discusses the contributions of high quality child care and development programs to the economic well-being of our communities and recognizes the role CR plays in ensuring access to a future child care workforce. . The recommendations from this report are shown below. "Now is the time for government, business, the child care industry, and the general public to work together to ensure that: workforce development and education strategies. maximize the benefits of these programs to children and the county’s future economy. Plans and Goals Committee 69 2009-10 Program Review Early Childhood Education Community Organizations strategies: -making: How will this affect Humboldt County’s youngest citizens? rural areas. and other nontraditional stakeholders to ensure that the educational requirements to meet the Child Care Licensing Standards and Teacher Credentialing Requirements are affordable and accessible to the present and prospective child care workforce in Humboldt County." (For more information go to: http://www.buildingchildcare.org/uploads/pdfs/ca-countyeirs/humboldtexecsum.pdf) Program Recommendations 5.01.3 1. Receive communication from Admissions and Records ot Institutional research clarifying student goals at entry, progress towards their goals, and success in the job market after they leave CR. 2. Develop two year (or more) course offering matrices for campuses so students can plan their educational path. 3. Distribute the ECE brochure widely throughout the district. (Including the to-be-developed Spanish language version.) 4. Formalize and compensate the role of the ECE area coordinator as liasison between the Eureka Campus Child Development Center and ECE instruction. (The role of the CDC Director in this process is made clear in the job decription.) 5. Develop a way to ensure that ECE students receive accurate and appropriate advising to ensure they achieve meet the Ttile 22 and TItle 5 regulations in a timely manner. 6. Formalize atriculation agreements with CSUs (starting with HSU) participating with California Community Colleges in the Curriculum Alignment Project and with high schools that have early childhood programs within our district. Recommendation # Recommendation QIP Chart 5.01.4 1 Receive communication from Plans and Goals Committee 70 2009-10 Program Review Early Childhood Education Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Recommendation # Recommendation Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Recommendation # Recommendation Plans and Goals Committee Admissions and Records ot Institutional research clarifying student goals at entry, progress towards their goals, and success in the job market after they leave CR. Unknown Unknown To be determined by AR and IR a. ECE faculty will know student goals at entrance b. ECE faculty will know rate of students success c. ECE faculty will know student success in job market. d. ECE faculty will be able to survey employers to determine if students have the skills local employers need. Unknown AR and IR Potential loss of grant funds due to poor information. 2 Develop two year (or more) course offering matrices for campuses so students can plan their educational path. Fall 2010 Spring 2010 ECE Faculty in collaboration with Deans for each campus will develop the matrices. There will be a course offering matrix available for students and advisors. Time, printing Dean for each campus Not a funding but a time issue. If not done students may not complete the program in the most efficient and timely manner. 3 Distribute the ECE brochure widely throughout the district with the course offering matrices. (Including the to-bedeveloped Spanish language version.) 71 2009-10 Program Review Early Childhood Education Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Recommendation # Recommendation Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Recommendation # Recommendation Plans and Goals Committee Fall 2010 Spring 2010 a. Ensure that currently developed brochures are distributed widely throughout the district. b. Translate brochure into Spanish ECE Brochures will be available at each campus, high-school, job market, and college fair in the district. Unknown ECE Area Coordinator, Printing Services Program information will be unavailable to potential students resulting in lost enrollments. 4 Formalize and compensate the role of the ECE area coordinator as liaison between the Eureka Campus Child Development Center and ECE instruction. Fall 2010 Spring 2010 Meeting with VP-SS, VP-AA, ECE Area Coordinator, CDC Director. Other steps to be determined after that meeting. ECE instruction and CDC practice will be consistent and will ensure that students receive the best lab experience possible. Unknown VP-SS, VP-AA. CR will not be meeting the recommendation of the CCCCO (included in the 2008-2009 Program Review) for college lab schools and students will not be getting the best possible educational experience. 5 Develop a way to ensure that ECE students receive accurate and appropriate advising to ensure they achieve meet the Ttile 22 and TItle 5 regulations in a timely manner. 72 2009-10 Program Review Early Childhood Education Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Recommendation # Recommendation Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcomes Estimated Costs Who is responsible? Consequence if not funded Plans and Goals Committee Unknown Unknown Meeting with VP-SS, VP-AA and ECE area coordinator. Other steps to be determined after this meeting. Advisors and students will have a go-to person to help them determine how students can reach their career goals in the ECE field. Unknown. VP Student Services, VP Academic Affairs, ECE Area Coordinator. Students will continue to misadvised and take longer to complete their educational goals at CR. 6 Formalize atriculation agreements with CSUs (starting with HSU) participating with California Community Colleges in the Curriculum Alignment Project and with high schools that have early childhood programs within our district. Spring 2010 Fall 2009 Meet with HSU articulation office and Child Development Department Chair. Students will transfer to HSU’s Child Development Major as Junior’s in good standing in the major. None ECE Area Coordinator, CR Articulation Officer Student may have to repeat course work after they transfer to HSU. 73 2009-10 Program Review Earth Science/Astronomy Earth Science/Astronomy-Updated October 4, 2009 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): 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. Does not Apply 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 No QIP - for Disciplines Review 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. UPDATE ON GENERAL GOALS AND PLANS FOR 08/09 - (From Earth-Astro Annual Update, Fall 08) Goals for all disciplines: Increase FTES and meet FTES targets established at the Division and District level. This includes retaining and including part-time faculty, increasing section enrollments, and making use of available and alternative scheduling blocks and locations, and Plans and Goals Committee 74 2009-10 Program Review Earth Science/Astronomy distance learning. This is linked to Strategic Plan Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). ACCOMPLISHED - FTES has increased in Oceanography, Geology, and Geography. The fall 08 sabbatical of Jon Pedicino impacted Astro FTES, but increases were gained in Spring 09. UPDATE OF GOALS AND PLANS FOR 08/09 (From Earth-Astro Annual Update, Fall 08) Astronomy 1. Implement student learning outcomes assessment. Linked to Strategic Plan Goal #3 (build a culture of assessment). ACCOMPLISHED AND ONGOING - assessment results reported in this annual update 2. Make greater use of the online student-connected Blackboard (now MyCR) program. Use more of the myriad of informational and assessment tools to facilitate greater student to student and faculty to student interaction. Linked to Strategic Plan Goal # 5 (Ensure student access) and Goal #3 (Build a culture of assessment). ONGOING Geography 1. Implement student learning outcomes assessment. Linked to Strategic Plan Goal #3 (Build a culture of assessment). ACCOMPLISHED AND ONGOING - assessment results reported in this annual update 2. Continue to develop and sustain a pool of part-time faculty. Linked to Strategic Plan Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). ACCOMPLISHED - two new part-time geography instructors recruited for Spring 09 and Fall 09. One is teaching both cultural and physical geography. Geology 1. Implement student learning outcomes assessment. Linked to Strategic Plan Goal #3 (Build a culture of assessment). ACCOMPLISHED AND ONGOING - assessment results reported in this annual update 2. Continue district-wide dialogue concerning section success rate. Last year's data is different than what is listed this year by IR (for same courses). Linked to Strategic Plan Goal #1 (Enable student attainment of educational goals). ACCOMPLISHED - further analysis of success included in this annual update. 3. Continue to assess enrollment trends. We need to consider the impact of DN and Eureka faculty teaching course in other disciplines and the impact of reassignments. Linked to Strategic Plan Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). ACCOMPLISHED - assessments have been done and we anticipate an increase in enrollment during the 09/10 year. Meteorology 1. Implement student learning outcomes assessment at both the course and (if possible) program level. Linked to Strategic Plan Goal #3 (Build a culture of assessment). ONGOING 2. Make greater use of the online student-connected Blackboard program. I will use more of the myriad of informational and assessment tools to facilitate greater student to student and faculty to student interaction. Linked to Strategic Plans and Goals Committee 75 2009-10 Program Review Earth Science/Astronomy Plan Goal # 5 (Ensure student access) and Goal #3 (Build a culture of assessment). ACCOMPLISHED AND ONGOING - Meteorology instructor is using MyCR for student learning. 3. Continue to develop and sustain a pool of part-time faculty. Linked to Strategic Plan Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). ACCOMPLISHED - Associate faculty in meteorology has returned and has taught courses for spring 09 and fall 09. Oceanography 1. Implement student learning outcomes assessment at both the course and (if possible) program level. Linked to Strategic Plan Goal #3 (Build a culture of assessment). ONGOING. 2. Continue to assess enrollment trends. Linked to Strategic Plan Goal #1 (Enable student attainment of educational goals) and Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). ACCOMPLISHED AND ONGOING - a revitalization plan related to enrollment trends at the Mendocino campus was produced in Spring 09 and is being implemented. Enrollment and success trends for Ocean courses are included in this update. 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). 09/10 Goals and Plans Earth-Astro In-General: 1. Increase FTES for 09/10 10% above FTES for 08/09. Linked to Strategic Plan Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). 2. Refine SLO assessment process for all Earth-Astro discipline and conduct district-wide discussions. Use assessment results to improve student success. Linked to Strategic Plan Goal #3 (Build a culture of assessment). 3. Evaluate success and improvements required for online Geology 10 course and hybrid Geology 1 course. Linked to Strategic Plan Goal #3 (Build a culture of assessment). Astronomy 1. Continue evaluation of SLO's across the Astronomy curriculum. Linked to Strategic Plan Goal #3 (Build a culture of assessment). 2. Endeavor to increase student success by implementing more small group exercises (e.g. Concept tests) in our large format offerings. Linked to Strategic Plan Goal #1 (Enable student attainment of educational goals) Geography 1. Consider implementation of an online physical geography course using web-based spatial analysis tools. Plan Goal # 5 (Ensure student access). Plans and Goals Committee 76 2009-10 Program Review Earth Science/Astronomy Geology 1. Evaluate online courses (Geology 10 and hybrid Geology 1) in terms of SLO achievement, student success, and enrollment. Use this to modify offerings. Linked to Strategic Plan Goal #3 (Build a culture of assessment) and Goal #1 (Enable student attainment of educational goals). Meteorology Continue to make greater use of the online CLE. Plan Goal # 5 (Ensure student access) Implement student learning outcomes assessment at both the course and (if possible) program level. Linked to Strategic Plan Goal #3 (Build a culture of assessment). Oceanography 1. Implement student learning outcomes assessment at both the course and (if possible) program level. Linked to Strategic Plan Goal #3 (Build a culture of assessment). ONGOING. 2. Continue to assess enrollment trends. Linked to Strategic Plan Goal #1 (Enable student attainment of educational goals) and Goal #2 (Develop and manage human, physical and financial resources to effectively support the learning environment). Plans and Goals Committee 77 2009-10 Program Review English English-Updated October 22, 2009 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): Prior to this review, Reading 360 was part of the General Studies (GS) Program Review. In S09, with the retirement of the faculty GS program coordinator and the GS program's subsequent move to Student Services, it was agreed that Reading should join English for the purposes of Program Review because it is, in fact, part of the developmental comprehension and composition course sequence with both curriculum and SLOs closely articulated with English 350. The most devastating change in our program continues to be the loss of full-time faculty with no new tenure-track hires to replace them. Since the Fall 2008 Program review, we have been hit with yet another retirement (Barbara Morrison). In addition, John Johnston is absent for the 2009-10 academic year on unpaid leave, and Pat McCutcheon (whose health problems have prevented her from teaching a full load since Spring 2008) will be retiring at the end of the Fall 2009 term. This depletion of full-time faculty continues a trend that began in the 2007-8 academic year with the retirement of veteran instructors Bill Hoopes and Larry Frazier, as well as the transfer of the one full time English instructor from Mendocino to Eureka, leaving the latter center with no full-time oversight of the English program at that location. Although our report will address this crisis in Section 6 (Faculty), nonetheless, as the most significant change in our program, the loss of full-time faculty must be referenced in Section 1 also. This fundamental problem is related to other changes that have impacted our program negatively in the past year. With the proliferation of new sites and the mandate to schedule more sections at non-traditional times and to grow FTES in general, the English department has been pressured into spreading its dwindling pool of qualified instructors over an ever-expanding schedule and an increasingly large district. We have fewer full-time instructors to train, mentor, and evaluate a growing pool of adjunct instructors, some of whom are relatively new to teaching. At a time when studies are showing that an over-reliance on part-time instructors weakens student transfer rates and class participation (see http://www.insidehighered.com/news/2008/11/06/adjuncts), CR's English department is being forced to increase its numbers of adjunct instructors while we lack the proportionate number of full-time faculty needed to maintain the consistency of curriculum and standards. To exacerbate this dilemma still more, in the summer of 2009 new adjunct faculty were hired by an administrator without an English background--hiring decisions that tenured members of the English department consider questionable. Plans and Goals Committee 78 2009-10 Program Review English Finally, the fast-tracked shift in the late summer of 2009 from Blackboard to Sekai has also affected our discipline. Not only were the faculty forced to rebuild their established Blackboard resources on an unfamiliar program with fewer, less adaptable features than Blackboard, but the English department in particular feels a professional responsibility to test and evaluate the new Tutor.com which the college is promoting as equivalent to those services provided by the Writing Center. So far, our direct experience with Tutor.com has led us to issue strong caveats to our students, since we have found the service to be very limited and the tutoring advice to be of dubious quality. We will continue to evaluate Tutor.com and to monitor the effects of outsourcing services which the English department has long provided the college through its lab 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. 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 N/A 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. 08/09 Goals and Plans: ENGLISH 1. Articulate and measure several program-wide outcomes.coursework. Status: The department drafted English program outcomes in Spring 2009 but has since reconsidered the benfits of having programatic outcomes independent from the institutional GE and AA Liberal Arts outcomes. Since the end of the Spring 2009 term, the institution itself has stalled on progressing with AA Liberal Arts and GE assessment policies and procedures, so this goal is on hold until the college moves forward with these large-scale programatic assessment plans. 2. Identify and begin assessing individual course learning outcomes. Status: Ongoing progress--see Section 10. Plans and Goals Committee 79 2009-10 Program Review English 3. Explore the possibility of offering high-quality on-line and hybrid courses. Status: With the our current staffing crisis from the loss of full-time English faculty, we simply do not have the personnel to develop time-consuming new projects such as this. As we have mentioned in other sections, essential departmental duties must now be performed by a department nearly half the size it was just three years ago--a triage state which precludes innovative and ambitious new undertakings. In addition, the lack of intensive institutional inservice training for quality distance education renders this goal even more impossible to fulfill at this time. 4. Identify common interests and streamline course offerings with HSU. Status: In the face of HSU's budget emergency, the HSU English department is in the process of substantially redefining its own course offereings. When the dust settles and our colleagues in Arcata have a clear vision of the new directions they will be taking, we will meet with them and take up this goal once again. (see new goals). 5. Improve knowledge of and increase use of technology in the classroom. Status: After English faculty worked intensively for eight months on plans for a mobile writing lab, the project was halted by administrative and financial roadblocks. 6. Develop curriculum to increase student and community interest in English Status: With the our current staffing crisis from the loss of full-time English faculty, we simply do not have the personnel to develop time-consuming new projects such as this. As we have mentioned in other sections, essential departmental duties must now be performed by a department nearly half the size it was just three years ago--a triage state in which new undertakings are inevitably stalled or, at the least, slowed down. 08/09 Goals and Plans: READING 1. Continue to coordinate college success and Reading efforts with BSI committee and the college’s plans to increase student retention, persistence and success. Status: The college's BSI committee was disbanded in S09. As of 9/24/09, it has not been reassembled. 2. Ensure continuance of program after Barbara Morrison leaves [retired at end of Sp. 09 semester].. If, at the end of F08, the GS coordinator’s 4.5 TLU’s of reassigned time is indeed eliminated, who will complete the bulleted responsibilities listed on pp. 7-8? Status: Reading 360 continues as part of the English department's Program Review. 3. Continue to work with Student Services on ways to integrate services and support more effectively. Status: In F09, Students Services expanded their Learning Communities program significantly. One of the associates teaching GS 361 has become a student mentor for some Reading 360 students. Many others are receiving services through EOPS. 4. Explore the possibility of expanding the program by offering a college success class for every level of student entering CR in a degree or certificate program. Plans and Goals Committee 80 2009-10 Program Review English Status: College successs classes, traditionally part of the GS program, have been subsumed under Student Services. 5. Upgrade Fm 212 to promote student success. Status: Computer upgrades in X09 have improved the workstations. Further upgrades are necessary. (See #8 above) Each of these Reading goals articulates in its way with CR’s Strategic Plan to *Reduce barriers to persistence (Objective 1.1) *Improve basic skills in Math and English as a foundation for student success (Objective 1.2) *Enable degree and certificate completion in a timely manner (Objective 5.2) 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). Goals and Plans: ENGLISH 1. Maintain uniform departmental control over the English curriculum, insuring its high academic quality districtwide. See Strategic Plan Goal 1: Enable student achievement of academic goals (1.2, 1.3); Goal 3: Build a culture of assessment (3.1) 2. Lobby the administration for technology to improve communication between campuses and centers (particularly essential for districtwide assessment work on course and program learning outcomes). See Strategic Plan Goal 2: Develop …resources to effectively support the learning environment (2.3) Goal 3: Build a culture of assessment (3.1, 3.5) 3. Develop curriculum and/or expand course offerings districtwide to increase student and community interest in English. See Strategic Plan Goal 2: Enable student achievement of academic goals (1.3, 1.4, 1.5); Goal 4: Contribute to the economic, social, and cultural well-being of the Northcoast community (4.5) Goal 5: Ensure student access (5.2) 4. Maintain communication with the HSU English department to stay abreast of its changing program and to help our transfer students to achieve their educational goals as efficiently as possible. See Strategic Plan Goal 1: Enable student achievement of academic goals (1.2, 1.5) 5. Beginning in the 2010-2011 academic year, offer English 41 Tutor Training every semester as we did prior to 2005-06 to increase the number of trained peer tutors in the Writing Center. See Strategic Plan Goal 1: Enable student achievement of academic goals (1.1, 1.2) Plans and Goals Committee 81 2009-10 Program Review English Goal 2: Develop …resources to effectively support the learning environment (2.4) 6. Recommend to the Academic Senate that Faculty Drops and FW Grades be reestablished in order to make success and retention data more accurate and petition for changes in the fill rate calculation for the DRP lab course ENGL 52 to render English fill rate data more accurate. See Strategic Goal 3: Build a culture of assessment (3.4) Goals and Plans: READING 1. Continue with assessment efforts outlined above. 2. Continue with upgrades to FM 212 3. Track the success fo those Reading 360 students enrolled in GS 361 against those who are not. Each of these Reading goals articulates in its way with CR’s Strategic Plan to *Reduce barriers to persistence (Objective 1.1) *Improve basic skills in Math and English as a foundation for student success (Objective 1.2) *Enable degree and certificate completion in a timely manner (Objective 5.2) Plans and Goals Committee 82 2009-10 Program Review Forestry/Natural Resources Forestry/Natural Resources-Updated September 30, 2009 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): 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. Data were presented and analyzed in the Comprehensive Program review completed in 3/2009 and are not repeated here. Forestry and Natural Resources is in a gray area with regards to occupational programs. While a number of our students do complete the degree or certificate and enter the workforce, the majority seem to transfer to Humboldt State (or elsewhere) without completing the CR degree. This occurs for a number of reasons, including articulation issues and the lack of professional accreditation by the program. Additionally, the labor market data tends to be incomplete at best in this field because of the diversity of potential job titles and confusion with other related areas (e.g. lumping loggers and millworkers with foresters). The current economic decline has seriously impacted the entire timber industry though the federal stimulus has increased work on the National Forests. Current data also does not examine the expected large turnover in federal, state and private employment in forestry and natural resources because of looming retirements. There are no other local programs providing degrees or certificates at this level in the region. Humboldt State University does provide 4-yr and post-gradutate work in this discipline but the closest Community College programs are in Redding (Shasta) and Fresno (Reedley). We currently lack the institutional capacity to track students who leave the program either to transfer or to enter the labor market. Plans and Goals Committee 83 2009-10 Program Review Forestry/Natural Resources 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 The following QIP are from the Comprehensive Review completed in March 2009. More detailed plans as well as metrics and benchmarks are available in the FNR Strategic Plan which is an appendix in the Comprehensive Review and accessible to the PRC. The plan is not appended here because the locked format of the document prevented it. Quality Improvement Plan Completing the Quality Improvement Plan (QIP) The Quality Improvement Plan (QIP) is intended to assist the program in thinking and planning for a minimum of the next three years. The purpose of the QIP is to provide a format for translating both the comprehensive review report recommendations into actions for improving or maintaining the quality of the program; it is also a mechanism for administrators to determine input to the planning process. Because this document will be used to inform planning processes, it is very important that all the requested information be provided. Quality Improvement Form Program: FOR/NR Year: 2009 Submitted by: T. Baker Category Descriptions Recommendation Number and Title 1. Additional Full-time Faculty Planned Implementation Date 2010 Estimated Completion Date ongoing Action/Tasks Expand course offerings and program recruitment efforts. Measure of Success/Desired Outcome Anew full-time faculty member and accreditation by the SAF Estimated Cost(s) $100,000 Who is responsible? Academic Senate/College President Consequence if not funded Continued lack of accreditation by SAF External Accreditation Recommendations (if applicable) Required to meet accreditation standards Quality Improvement Form Program: FOR/NR Year: 2009 Plans and Goals Committee 84 2009-10 Program Review Forestry/Natural Resources Submitted by: T. Baker Category Descriptions Recommendation Number and Title 2. Work with Institutional Research Department to document the numbers of students enrolled in each degree and certificate program. Planned Implementation Date Fall 2009 Estimated Completion Date Ongoing Action/Tasks Develop a means of recording the number of students pursuing each forestry and natural degree and certificate Measure of Success/Desired Outcome Record of student enrollments in the programs Estimated Cost(s) None Who is responsible? Institutional Research Consequence if not funded We will continue to lack good data on who and where students are within the program. Without this data it is difficult to address program success and retention issues. External Accreditation Recommendations (if applicable) NA Quality Improvement Form Program: FOR/NR Year: 2009 Submitted by: T. Baker Category Descriptions Recommendation Number and Title 3. Develop additional degrees, options and certificates. Planned Implementation Date 2010 Estimated Completion Date 2011 Action/Tasks Fill out required forms (511), submit to Curriculum Committee, Far North Regional Consortium and Chancellor’s Office. Measure of Success/Desired Outcome Approved degree option and certificate. Estimated Cost(s) $5000 (release time or contract out) Who is responsible? T. Baker Consequence if not funded Lack of flexible options and continued few degrees/certificates granted and reduced recruitment potential. External Accreditation Recommendations (if applicable) Quality Improvement Form Program: FOR/NR Year: 2009 Submitted by: T. Baker Category Descriptions Recommendation Number and Title 4.Subject-matter tutor Plans and Goals Committee 85 2009-10 Program Review Forestry/Natural Resources Planned Implementation Date 2010 Estimated Completion Date ongoing Action/Tasks Measure of Success/Desired Outcome Use of specialized tutor and increased success rates in FNR courses. Estimated Cost(s) $5,000 Who is responsible? Academic Support Center Consequence if not funded Continued lower than desired success rates in technical classes External Accreditation Recommendations (if applicable) Quality Improvement Form Program: FOR/NR Year: 2009 Submitted by: T. Baker Category Descriptions Recommendation Number and Title 5. Enclose shooting range Planned Implementation Date 2010 Estimated Completion Date 2010 Action/Tasks Design and send out bids to enclose shooting range. Measure of Success/Desired Outcome Completion of construction and increased access/quality of educational experience in campus forests. Estimated Cost(s) $150,000 (originally included in Measure Q Bond but never funded at the College). Who is responsible? College President Consequence if not funded Continued lack of safe access and productive learning environment External Accreditation Recommendations (if applicable) Access to a learning forest is required to meet accreditation standards 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). Apart from activities outlined in the QIP and the program Strategic Plan, we are pursuing MOU's with the North Coast Regional Land Trust and the Humboldt Redwoods Company for access to Plans and Goals Committee 86 2009-10 Program Review Forestry/Natural Resources private lands for more and varied experiential learning activities in field labs. These will not replace access to College forests and face significant hurdles in the logistics of transporting students to field sites. This increased access should improve recruitment, retention and success of our students. Plans and Goals Committee 87 2009-10 Program Review Health Education/Physical Education/Dance Health Education/Physical Education/Dance-Updated October 2, 2009 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): 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. 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 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. The major goal from the 2008-2009 program review was to research, write currculum for and implement new classes that might meet the needs of our changing student population. To that end we have added courses in Boot Camp Fitness, Health Education 1 on-line, Hiking, Hip-Hop Dance, Power Circuit, Cheerleading, intercollegiate men's soccer, mens and womens intercollegiate cross-country, mens and womens intercollegiate track . Plans and Goals Committee 88 2009-10 Program Review Health Education/Physical Education/Dance 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). This year's major goal is to seek ways to implement improvments to department classroom spaces to promote a better learning environment. This would support the Strategic Planning Goal # 2 "Develop and manage human, physical and financial resources to effectively support the learning environment". Information on the many classrooms needing improvements/renovations are listed on the "Facilities and Classroom Technology" forms included in this program review. Plans and Goals Committee 89 2009-10 Program Review History/Cinema History/Cinema-Updated October 13, 2009 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): History and Cinema courses are part of the new Liberal Arts degrees we created at the college (both Social Science and Humanities/Communication emphases). 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. 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 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. We have offered a greater percentage of our courses in an on-line format in accordance with our goal from the previous program review. Presently, we are close to our 20% on-line goal and have elected Toby Green as the History Department's "Distance Education Coordinator". He is presently collecting data related to the on-line course enrollments, student demand, and Plans and Goals Committee 90 2009-10 Program Review History/Cinema instruction that should be part of next year's program review. The World Civ courses have been articulated. 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). We will continue to offer high-quality, core, transfer courses to our students to help them achieve their transfer-related goals. We will measure this using the tools that already exist (faculty evaluation, retention/success information, and, hopefully, degree completion and transfer data. This is one of the three overarching priorities of the institution as identified in its mission statement. Plans and Goals Committee 91 2009-10 Program Review Hospitality Restaurant and Culinary Arts Hospitality Restaurant and Culinary Arts-Updated October 23, 2009 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): 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 n/a 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. A QIP has not been completed for the Hospitality, Restaurant, and Culinary Arts Program. Listed below are recommendations written into the 2007 and 2008 Program Review documents with information regarding the current status of each recommendation. 1. Hire a full time faculty or program manager with the goal to increase the number of courses offered each semester. This position will provide additional culinary lab and student support, administrative oversight, and facility maintenance. The ongoing increase in enrollment coupled with the community outreach merits a full time person overseeing the program. Beginning with the fall 2008 semester, a part-time temporary Program Coordinator joined the program. This position is charged with program oversight. The Program Coordinator works with a part-time Lab Technician to provide lab and student support and facilities maintenance. This has been a beneficial move forward for the program, however the need for a full-time Program Manager still exists. 2. Recommendation: Find a corporate sponsor for the program to provide on-going financial support. Plans and Goals Committee 92 2009-10 Program Review Hospitality Restaurant and Culinary Arts College of the Redwoods administrators and program management are continuing work to develop outside sponsorship and financial support for the program. These outreach efforts will continue throughout the 2010 program year. 3. Recommendation: Write a training grant and partner with a business in order to provide hands-on training for the program students. This recommendation has not been fully addressed due to limited program staff employment. It will be reviewed again in the coming year. 4. Recommendation: Create a task force to consider merging the cafeteria with the program as a cost savings to the college and create a venue for training for the students in the program. An Advisory Committee has been formed to provide industry input to program development. While the #4 recommendation has not been addressed, the administration and program management continue to investigate options for moving the HRC instructional kitchen to the main campus and to create a true hospitality training center for the District and all of the California North Coast. Changes in the campus Dining Services program and planned facilities move necessitate a review of this recommendation. As both programs develop and evolve over the next year, this recommendation will be updated and/or eliminated. 5. Recommendation: Create a task force to look at the program taking over the entire Arcata site and managing the food works as part of the program with administrative support for classes. Recent changes in the structure and management of satellite instructional sites eliminates this recommendation from future consideration. 6. Recommendation: Update the final 3 course outlines that are from the old curriculum. Course outlines have received review and updating throughout the past two years. All course outlines will be reviewed in 2009 to insure current content is included. 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). Plans and Goals Committee 93 2009-10 Program Review Languages Languages-Updated October 7, 2009 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). X No (go to next question) Yes (describe the changes below): Del Norte Language Program will continue to offer Spanish, French and American Sign Language based on identified student needs. They also anticipate exploring the development of non-credit offerings that might fill a need for those who wish to practice their foreign language skills but do not wish to earn credits. 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. NA 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 N.A. 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. 2008-2009 goals and plans are stated as #1, #2, etc. The comments on the status of the goals are in #1a, 2a, etc. Plans and Goals Committee 94 2009-10 Program Review Languages 1. Last year, the Language Program in Eureka had tutors for the Spanish, but not for French, German, Japanese and Sign Language. 1a. This year the Academic Support Center in Eureka provides one tutor for Spanish but not for the other languages in the language program. At the Mendocino Coast Education Center, the Academic Support Center does not currently provide Spanish tutors. The support for tutors comes from Student Services, and the Language Program has been unsuccessful in obtaining tutors for all languages. 2. In 2008-2009, the Language Program was in talks to develop a Spanish 100 course for the Academy of the Redwoods in order to prepare and regulate the flow of minors into the college language 1A, 1B , 2A, 2B classes. 2a. The Language Program and the Academy of the Redwoods now have in place a process to control the flow of minor and academically underprepared students for college language classes. 2b. It will not be necessary to develop a Spanish 100 class for the Academy of the Redwoods because the Academy agreed to prepare their students and regulate their flow into the college language classes. 3. In 2008-2009, the Language Program was in talks to develop a Spanish course for Spanish Speakers. It was to be designed and written fall 08 or Spring 09. 3a. The Language Program decided not to develop a Spanish for Spanish Speakers course because the Mendocino and Eureka faculty based the decision on a survey that was conducted in the Spanish classes, and the numbers did not justify the development of this course. 4. The Language Program last year was not able to offer non-traditional languages in CR, such as Chinese and Arabic. The Area Coordinator, Ana María Mease, had some talks with HSU Language Department about collaborating in sharing instructors. The Chinese instructors come from Xiang University. 4a. The Language Program has decided not to offer Chinese and Arabic because of the difficulty getting qualified instructors in these disciplines and the logistics of getting funds to finance these classes and finding classroom space. 5. Last year the Language Program had not yet created a certificate for Sign Language Interpreting. 5a. The Language Program has postponed the creation of a Sign Language Interpreting Certificate until all the Sign Language Intermediate courses have been written and offered successfully. Intermediate SNLAN 2A has been developed and approved by the Curriculum Committee and will be offered for the first time this Spring 2010. SNLAN 2B will be written and submitted to the CC in Spring 2010. 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). 6. A major goal for last year and again for the coming year or years, should be securing classroom space that is appropriate for the language classes, and a room and funds to create a specific Language Laboratory. Plans and Goals Committee 95 2009-10 Program Review Languages A specific Language Laboratory has never been a priority for the college administration. The Language Program is the only academic program in CR that does not have a space to set up an appropriate language lab. The learning support of our students through this facility would be excellent, and the success, retention and continuity would certainly improve. 6a. Unfortunately, in the latest blueprints for the renovation of classrooms and of the new instructional building that will be constructed, languages were not considered. As far as we know, the Language Program was not given classroom space for a language laboratory, even though, the learning support of our students through this facility would be excellent, and the success, retention and continuity would certainly improve. Since Fall 2002 the language courses became 4-Unit courses instead of 5-Unit. This reduction of contact time with the students has had an impact in student learning and success. We believe that a language laboratory would provide the reinforcement and practice that students lost when the credit hours were reduced to 4. The Spring semester assessment of all language 1A classes revealed that the Learning Outcomes of speaking, writing and culture need more attention to improve student success. The Language Laboratory would be a great tool for focusing on the weaker learning outcomes and would help our students to improve their learning and success. In 2001-2002, during my Sabbatical leave was on language laboratories, their effectiveness and the type of labs operating in Community Colleges and State Universities. I visited several colleges and universities, and I spent the fall 01 semester evaluating HSU Language Laboratory, their language materials, activities and organization. The spring 02 I studied at the Monterey Institute of International Studies and Languages where I worked with two other graduate students of German and Japanese to design two models of Language Labs for College of the Redwoods. A comprehensive survey of all CR language students was conducted to learn the interests of the students and their needs. This needs analysis study reconfirmed how important a language lab is for student learning and success. These goals are clearly aligned with CR Strategic Plan Goal 1 Enable student attainment of education goals and Objectives 1.1 - Reduce barriers to persistance and Objective 1.5 - Increase the number of tansfers. Goal 2 Objectives 2.3 - Improve technology services and support, and Objective 2.4 - Improve facilities services and support. Goal 3 Objective 3.1 Increase studentlearning performance through student learning outcomes. Del Norte Language Program will continue to offer Spanish, French and American Sign Language based on identified student needs. They also anticipate exploring the development of non-credit offerings that might fill a need for those who wish to practice their foreign language skills but do not wish to earn credits. Plans and Goals Committee 96 2009-10 Program Review Library Studies Library Studies-Updated October 10, 2009 (NO REVISIONS) 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): The series of classes listed as LIBR are new. We are currently offering two classes; LIBR-5 (Research Skills) and LIBR-99A (Book of the Year Discussion Group.) Both classes are currently being taught face-to-face and online. 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. NA 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 NA 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. This is the first year for Library studies. Plans and Goals Committee 97 2009-10 Program Review Library Studies 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). 1) Improve student success rate in online offerings. This aligns with CR's Strategic Plan to a) "Enable student attainment of educational goals" and b) "Build a culture of assessment." Plans and Goals Committee 98 2009-10 Program Review Library-General Library-General-Updated November 12, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. The primary achievement of the Library over the last year was to maintain services in the face of drastic budget cut-backs. The library continues to provide both a direct and a supporting role in the educational mission of the college. Direct role: Instruction that teaches students skills foundational to their success, thereby “maximizing the success of each student.” Library instruction enhances the ability to perform self-directed research, a critical skill for lifelong learning. This addresses the college’s expectation that each student will “develop an appreciation for lifelong learning.” These student learning outcomes will be addressed in the Library Studies annual review. Supporting Role: The library’s supporting role is found in the information resources it provides; resources that help each student “achieve appropriate learning outcomes in his/her courses and programs.” Likewise, the library as a place achieves this same end, most obviously by providing students with a place to study. These outcomes will be measured by student surveys, and measurement of library utilization (access.) The Mission of the College of the Redwoods Library: Provides high-quality services and programs that promote information literacy, critical thinking, lifelong learning skills, and a spirit of free inquiry in CR students and the campus community. Assessment by student surveys to assure the services are both available and adequate. Instruction that will provide these learning outcomes (measured by direct assessment of the courses.) Provide access that serves students and community needs, assessed by surveys. Provides organized information resources that support the achievement of program and learning outcomes throughout the college. The ability to support instruction by prioritization provided by program reviews. Provides an environment, physical and virtual, conducive to the access, use, study, and understanding of information resources, and to the development of a community of learners. To be assessed by survey satisfaction rates Plans and Goals Committee 99 2009-10 Program Review LVN-Nursing LVN-Nursing-Updated (NO SUBMISSION) Plans and Goals Committee 100 2009-10 Program Review Mathematics Mathematics-Updated October 5, 2009 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): 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. N/A 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 N/A 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. (i) The department plans ongoing assessment of one or more of the course learning outcomes in many of its classes during the spring semester (Objective 3.1 of Goal 3 of the Strategic Plan). See item #10 for a detailed discussion of assessment results. Plans and Goals Committee 101 2009-10 Program Review Mathematics (ii) The department will continue to work towards reducing the cost of textbooks for its students. In particular, planning will begin for the writing of a College Algebra textbook (Objective 5.7 of Goal 5 of the Strategic Plan). The department decided that it was more important to write a textbook for Math 376 than Math 30. David Arnold then wrote a textbook for Math 376 during the spring and summer of 2009. Additional exercises and editorial help were contributed by other faculty in the department, including associate faculty. This textbook was completed before the Fall semester of 2009, and is currently being used in all of the Math 376 classes this year. The old Math 376 textbook cost over $150, and we believe that many of our students could not afford this textbook, even if they tried to purchase a used edition. We are also continuing to use the Math 120 textbook written by members of our department in all of our intermediate algebra courses. As a result of offering these two free textbooks, we estimate our students are saving a total of nearly $200,000 every year! Last year, the department also purchased about 50 copies of an older edition of a College Algebra and Trigonometry book for Math 30 and Math 25, and these are available for rent for $5 per semester. The book can also be purchased online for about $5. This initiative saves our students about $50,000 per year. We are continuing our loan program of calculus books. This saves our students about $15,000 per year. We are also using a custom paper edition of the Math 380 textbook, which saves our students about $40,000 per year. All together, our textbook initiatives save students about $300,000 per year. (iii) The department will continue development of its course web site, making more information available to both students and instructors (Objective 5.6 of Goal 5 of the Strategic Plan). Last year, the department created and organized a new department web site that contains common student and instructor resources for all of its courses. See http://msenux.redwoods.edu/mathdept/courses.php This web site helps instructors to plan and conduct their courses, especially in multi-section courses, and helps students obtain the help they need. While this site is always a work in progress, many courses now have substantial and very useful course pages and resource collections. See item #11 for more details. (iv) The department plans to teach three sections of Elementary Algebra on the HSU campus on a trial basis during the spring semester. If these classes are successful, additional Elementary and Intermediate Algebra courses would be taught in the fall of 2009. This would result in an average of 11 new sections each semester (Objectives 1.5 of Goal 1 of the Strategic Plan). Plans and Goals Committee 102 2009-10 Program Review Mathematics Initial planning meetings were held between CR and HSU math faculty, but then HSU administration made a decision to have HSU continue to teach these courses. (v) The department will try to hire a permanent Math Lab coordinator, streamline Math Lab operations, and work towards establishing some Math Lab hours at Arcata and Mendocino (Objective 1.2 of Goal 1 of the Strategic Plan). The department was able to streamline Math Lab operations and recordkeeping through the hiring of a talented temporary assistant. However, we did not hire a permanent Math Lab coordinator last year. This is still a high priority for our department. We need a coordinator to set up the lab, handle recordkeeping and grades, hire, train, and supervise student tutors, and set up assignments. We will also need someone to rent out over 130 TI-calculators, as well as rent out textbooks for Math 25 and Math 30 each semester, because it is very likely that we will lose our division secretary (Eloise Cottrell) this year. Handling the rentals could be one of the additional duties of the Math Lab coordinator. (vi) The department will continue to work on refining our current courses that are offered in the online and hybrid modality, and work on increasing the variety of online and hybrid course options (Objective 5.6 of Goal 5 of the Strategic Plan). We continued to offer Math 15 (Statistics), Math 25 (Trigonometry), and Math 120 (Intermediate Algebra) as online courses, and we continued to offer Math 25 and Math 30 (College Algebra) in a hybrid format (2/3 in class, 1/3 online). We also created new hybrid versions of Math 120 and Math 380 (Elementary Algebra). The online and hybrid formats allow more students to fulfill their GE requirement for the AA or AS degree, or GE transfer level math requirement, because they are able to fit these classes into their schedules. Members of the department also did a large amount of additional work creating help resources for online and hybrid courses. See item #11 for details. 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). A. We will continue to develop course kits (instructor resources) for each of the courses in our discipline. By having standardized course kits, student learning performance will be improved by having the same student learning outcomes specified for the courses we teach. (Objective 3.1) B. We will continue to assess the student learning outcomes in the courses in our discipline. (Objective 3.1) C. The department will try to hire a permanent Math Lab Coordinator to manage the Math Lab, as well as to take over the calculator and textbook rental programs. The Math Lab is a central Plans and Goals Committee 103 2009-10 Program Review Mathematics part of the Department's plan to maintain and improve student success and retention. Managing this lab requires copious amounts of time that currently is being undertaken by the Math Department Chair. Under this configuration, there is little time to work on improving the lab (e.g., a tutor training program, etc.). (Objective 1.1 and 1.2 and 5.7) D. The Math Department suspects, based on anecdotal evidence, that the current placement instrument (Accuplacer) has been placing incoming students into inappropriate math courses. The department plans to assess the effectiveness of Accuplacer and to investigate other placement instruments. (Objective 3.1, 3.4 and 3.5) E. The Math Department was recently awarded a large grant to purchase and install a wireless mobile classroom for the Physical Science building. Currently, the Math Department has encountered numerous "roadblocks" from CR's IT department. Our goal is to get this classroom up and running as soon as possible. (Objective 2.3 and 2.4) F. The Math Department has identified the rapidly rising cost of textbooks as a major impediment to student access to our courses. We plan to continue lowering textbook costs for our students by purchasing addition textbooks for our rental and loan programs and by possibly authoring an additional open source textbook. (Objective 5.7) G. Over the past several semesters, some faculty have expressed concern over the allocation of resources throughout the District. We plan to develop resource-allocation priorities (using data) for optimal scheduling of time and location of classes. (Objective 1.3 and 3.4) H. Many members of the Math Department have extraordinary computer skills. As an example, we are the only department on campus to use version control software (subversion) to manage departmental documents. As another example, we use the mathematical typesetting software LaTeX to write all of our open source textbooks. The department has as an overarching professional development goal for all Math faculty to become proficient with these software packages. Plans and Goals Committee 104 2009-10 Program Review MT/IT/CET Medical Assisting-Updated NO SUBMISSION Plans and Goals Committee 105 2009-10 Program Review MT/IT/CET MI/IT/CET-Updated 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): 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues m. Documentation of lab market demand n. Non-duplication of other training programs in the region. o. Effectiveness as measured by the employment and completion success of its students. Industrial Technology and Computer Electronics Technology The IT and CET programs do not offer degrees or certificates. Courses in these programs are used only to support other programs. Thus, the college needs to decide if IT and CET will be viable degree-producing programs in the future. If so, then a rigorous labor market review should be conducted. Manufacturing Technology The MT program is a viable starting point for students intending to transfer to engineering and industrial management degree programs, however, the program’s most basic function is to train machinists. According to the California Labor Market website, the projected growth in number of job openings for machinists from 2004 to 2014 is 9%. The average number of annual job openings due to growth and net replacement is 1,100 jobs. Anecdotal evidence indicates that these statistics are low. There are many research articles showing that most machinists are now reaching retirement age, and there are not enough younger people being trained to replace those who retire. The MT program also supports students who are interested in general maintenance and repair. According to the California Employment Development Department website, general maintenance and repair workers are listed as one of the occupations with the most job openings, showing 390 job openings in this region projected from 2004 -2014. The North Coast Prosperity Website lists niche manufacturing as one of the six targets of opportunity for the counties served by CR. In their report the authors write “The niche Plans and Goals Committee 106 2009-10 Program Review MT/IT/CET manufacturing industry cluster contributes approximately 14% the base economy payroll and 5% to the total payroll of Humboldt County’s economy” (Dennis Mullins, www.labormarketinfo.edd.ca.gov). Additionally, this author recently completed a needs assessment for niche manufacturers in Humboldt County as part of the requirement for a master's degree at Purdue University. The report, "Skill Needs Assessment of Niche Manufacturers in Humboldt County California" concluded that "at least 67 companies make up the entire population of niche manufacturers in Humboldt County, even under a less than optimal economic situation, 114 new employees will be hired this year." This report also stated, "Employers in Humboldt County have difficulty finding skilled employees." The MT program does not duplicate other training programs in the region. Humboldt State University (HSU) offers education in industrial subjects but does not provide the intensive hands-on practical experience that the MT program at CR is highly praised for. There is only anecdotal evidence of its effectiveness as measured by the employment and completion success of its students. Two recent graduates were successful at finding highpaying jobs in the manufacturing industry. Currently, the IR department at CR has no data on graduate employment rates for the MT program. 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 Please see the supplemental document MT-QIP-2009.pdf for the MT Quality Improvement plan. This QIP was produced in the MT program comprehensive review for academic year 2007-2008. These goals are not tied to assessment. Future QIPs will tie goals to assessments. The IT and CET programs have not undergone comprehensive reviews. 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. The IT program does not offer degrees or certificates. This program is a set of courses that support other programs. On last year's annual program review, no specific goals or Plans and Goals Committee 107 2009-10 Program Review MT/IT/CET plans were identified for IT. There was a comment regarding changing IT 60A and IT 60B to MT courses. This plan is still being evaluated by faculty. The CET program does not offer degrees or certificates. There are only two CET courses, CET 10 (Survey of Electronics) and CET 10L (Survey of Electronics Laboratory.) On last year's annual program review, no specific goals or plans were identified for CET. There was a Facilities, and Classroom Technology Form filled out requesting a dedicated CET laboratory. The author wrote, "There is no existing dedicated CET laboratory space. Laboratory space needs to be identified for the CET program. Existing laboratory equipment should be set up in permanent workstations in a dedicated laboratory." Faculty and administrators in the applied technology area have been discussing options to create an electronics laboratory and offer CET 10L. This author recommends removing the CET and IT disciplines from the MT program review. MT should have a stand-alone program review process and CET and IT should be combined into one document. 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). Currently, the MT program offers two Associate of Science degrees and two Certificates of Achievement. In the coming year, faculty will evaluate the viability of offering a Certificate of Recognition in manual processes of manufacturing. Also for the MT program, a new goal is to articulate courses with CSU and develop a program where HSU students can attend CR MT courses and obtain credit for their degrees in Industrial Technology. This goal is aligned with Strategic Plan Goal 1, "Enable student attainment of educational goals." For CET, IT, and MT in general, a new goal will be to implement student learning outcomes assessment in every course. This goal is aligned with Strategic Plan Goal 3, "Build a culture of assessment." Some of the IT courses and CET 10 are excellent candidates for on-line delivery. A new goal for the coming year is to submit curriculum proposals to offer these courses via distance education technology. This goal is aligned with Strategic Plan Goal 5, "Ensure student access." Plans and Goals Committee 108 2009-10 Program Review MT/IT/CET Quality Improvement Plan Program: MT Year: 2008 1. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Develop a plan to increase enrollment. Spring 2008. Ongoing Create program website, brochures, and TV and radio advertisements emphasizing technical programs. Continue working with Paul DeMark and follow his suggestions of buying Google sponsored links, creating tri-fold brochures, and writing press releases on MT related stories. Work with local high-schools and labor agencies to recruit new students. Enrollment will increase. This will make the program stronger and help to justify gaining NAIT accreditation. No data is available at this time. The program coordinator. Enrollment will be stagnant or not increase significantly. NAIT accreditation is dependant on the program being strong, low enrollment is a sign of a weak program. Progress Report Enrollment in the MT program is increasing. Public events such as Science Night and the Career and Technical Showcase have featured the MT program. The annual Eureka High School field trip as well as the Del Norte High School field trip also bring many potential students to see the MT laboratory. Although the Action/Tasks listed above have only been partially implemented, the MT program is experiencing increases in interest and enrollment. Plans and Goals Committee 109 2009-10 Program Review MT/IT/CET Quality Improvement Plan Program: MT Year: 2008 2. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Obtain accreditation through NAIT. Spring 2008. Spring 2009. Work with NAIT accreditation board to apply for and receive accreditation. NAIT accreditation will give the program credibility. The program will be perceived as more attractive to future students and enrollment will continue to grow. Through the NAIT accreditation process, the program will be improved and the quality of instruction will be enhanced. No data is available at this time. The program coordinator. Without NAIT accreditation, the MT program will be perceived as less credible and enrollment will stagnate or will only increase slowly. NAIT requires that significant action be taken. Curriculum and program documentation will be measured on a multi-dimensional scale. NAIT officers will visit the campus and evaluate the program. This undertaking is substantial and will require a great amount of work. Progress Report The National Association for Industrial Technology (NAIT) has changed its name to the Association for Technology, Management, and Applied Engineering (ATMAE). Because enrollment is increasing, the ability to obtain ATMAE accreditation is becoming more viable. In preparation for this, program faculty will attend the 2009 ATMAE conference and will participate in an Accreditation Self Study breakout session. The process for gaining ATMAE accreditation will be started in the Spring 2010 semester. Plans and Goals Committee 110 2009-10 Program Review MT/IT/CET Quality Improvement Plan Program: MT Year: 2008 3. Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Plans and Goals Committee Gain information on budget allocations. Spring 2008. Spring 2008. Separate the MT budget from the WT budget. The full time MT faculty member will have a clear understanding of the MT budget. No cost. The division chair and the program coordinator. Continued confusion regarding how much money is available for the MT program. NAIT accreditation will require budget information reports. Accreditation cannot be accomplished without separating the MT budget from the WT budget. 111 2009-10 Program Review MT IT CET Progress Report The MT budget is still combined with the Welding Technology (WT) budget. The MT and WT program coordinators have met to split the allocations for this year. The Action/Tasks listed above will not been implemented since MT and WT are combined under the same TOPS code from the state. Thus, program leaders in MT and WT will simply negotiate and agree on their specific allocations from the combined allocation. Plans and Goals Committee 112 2009-10 Program Review Music/Drama Music/Drama-Updated October 6, 2009 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): One minor change: Drama 2 is now a restricted elective for the A.A. degree in Fine Arts. Also, although I don't know that this belongs here, I don't know where else to put it: the Music Library has been closed until further notice. Given the relatively small amount of visitors the M.L. received in a given week, I could not justify using work study time that other programs in our Division (mainly Art) needed more urgently; furthermore, as my extra-Music program responsibilities continued to grow, it was becoming increasingly difficult for me to oversee the student workers and devote the necessary energy to develop strategies for incorporating new items into our holdings. I believe the long-term solution to this situation is to donate our holdings to the C.R. main library, let them incorporate such items as they want, and dispose of such items as they do not. 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. N/A 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 N/A b. If you do not have a QIP, refer to the goals and plans from your previous annual update. Plans and Goals Committee 113 2009-10 Program Review Music/Drama For each goal and/or plan, comment on the current status of reaching that goal and/or completing the plan. 1. Revise the following course outlines: Music 1, 2, 3, 10, 12, 14, 25, 25L, 26, 26L, 29, 29L, 61, 64. All of these were done with the exception of Music 61 and 64, which will be completed this year. 2. Research the possibility of offering Music 10, 12, and/or 14 online. This is still in research mode; a competent (and potentially interested) out-of-area instructor has been identified. 3. Reintroduce Music 14, 23, and/or 37/38 to the active curriculum if circumstances permit. Music 14 (World Music) has been reintroduced; it was offered Summer 2009, and will be offered again Spring 2010. This meets an important goal of the College in "instilling an appreciation of the values and contributions of other cultures and increasing global understanding among students" (catalog, p. 7, "Philosophy," no. 4). While circumstances did not permit the reintroduction Music 23 or 37/38, we were able to reintroduce Music 22, Beginning Band Instruments; the reestablishment of this course on a continuing basis will eventually allow us to put our three instrumental ensembles (Concert Band, Jazz Band and Pep Band) on a more stable long-term footing, and will provide a potentially valuable musical outlet to the charter high school, which currently has no band program of its own (see the Strategic Plan, objective 5.4, "Improve K-12 Outreach.") Also, we created a new ensemble, Pep Band, Music 66, to play at high school football and basketball games. Early evidence suggests this will be a popular ensemble, and will certainly raise the profile of our ensemble program in the community. 4. Add Drama 2 to the list of Music/Drama courses that can be taken as restricted electives for the A.A./Fine Arts degree. This was done during the 2008-09 academic year. 5. Purchase eight new digital pianos for Eureka's piano lab (CA 104). This was not done; last year we purchased no new pianos. We cannot meet this goal without institutional support. 6. If #5 is successful, ship 15 digital pianos down to Mendocino campus and create a piano lab on the Mendocino campus. We are still planning to ship our seven unused digital pianos down to the Mendocino campus if they still want them. Currently, however, there is no place on the Mendocino campus to create a permanent piano lab. 7. If #5 and #6 are successful, begin offering Music 1 and Music 25 courses on the Mendocino campus as circumstances permit; continue offering Music 10 at Mendocino. The goal of offering Music 25 at Mendocino has been abandoned for the forseeable future. However, plans still exist to offer Music 1, and to hopefully offer at least one G.E. Music course each semester, alternating between Music 1, 10, 12, and 14. 8. Continue to offer Drama and Music courses on the Del Norte campus as circumstances permit. 9. Secure the services of a music tutor on the Eureka campus. This has been accomplished. 10. Begin serious discussion amongst the campus community about the creation of a second full-time music position. This was not attempted 2008-09. 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). Plans and Goals Committee 114 2009-10 Program Review Music/Drama 1. Create a fourth semester music theory course; there has been student request for this for many years now, as it would allow music majors to take the entire two-year lower division music theory sequence at C.R. before transferring, and would allow successful students to test out of the first year or two of their next institution's music theory sequence. (See Goal 1, Ojective 1.5 of the Strategic Plan, "Increase the number of Transfers.") Creating this course will also demand the revision of Music 1, 2A, and 2B; the latter will probably go back to their old designations, Music 2 and 3, and the new course will probably be designated as Music 4. I am sorry that the Committee was concerned that there was insufficient use of data to support this (and other suggestions in this section). I'm not convinced this is a fair criticism. One pervasive problem is the College does not recognize an official Music major. If it did, that would immediately allow us to start tracking the progress of Music majors, and to start polling them on their preferences in terms of new class initiatives, new equipment purchases, etc. Over time, we might even be able to track C.R. music majors to their transfer institutions and poll them regarding which classes they wish we had offered, what equipment they wish we had purchased, etc. As it is now, I learn what components of our program worked well for Music transfers strictly through them contacting me after transferring to a four-year institution. This particular initiative (a four-semester theory sequence) is the result both of many in-house students requesting it over the years, and a number of transfers contacting me retroactively and stating they would have liked to have taken more theory at C.R. if they had the opportunity. Please recall that I cannot create a Music major; this must be an institutional initiative. 2. Continue to highlight our performance/ensemble programs in both Music and Drama in line with objective 4.5 of the Strategic Plan, "Enhance the cultural richness of the community," both through advertisement (of performances/productions) and recruitment of students (we are currently working with Lynn Lozier-Hanon and Paul DeMark on the creation of a Music program brochure which will be used as a recruiting tool in local high schools). I have already described the creation of Pep Band (Music 66) above; our three existing music ensembles (Concert Band, Jazz Band, Concert Choir) remain vibrant, with good enrollments--many nontraditional students who re-enroll semester after semester--and good community presence, giving multiple performances each semester in the community. Drama 26, Drama 34, and Music 44, our performance production classes, continue to mount high-quality, favorably reviewed, wellattended shows: for instance, last spring's Music 44 production brought about 1800 people onto campus during the course of its run. 2. Purchase four new digital pianos for Eureka's piano lab (CA 104). As stated above, this piano lab services six to seven sections and 150-175 students per semester; loss of existing digital pianos due to mechanical failure would therefore constitute a serious blow to Eureka Campus's Music program. This can only be done with institutional support. 3. Transfer seven currently unused digital pianos from Eureka campus to Mendocino campus, allowing Mendocino to begin offering Music 1 (i.e. improve Access, enhance the cultural richness of the community, etc.). As stated above, I have no hard data to suggest that there is a potential pool of students in Mendo clammering for the opportunity to take Music 1; at present, this can only be established through offering the course and observing what happens. Plans and Goals Committee 115 2009-10 Program Review Philosophy Philosophy-Updated October 13, 2009 (NO REVISIONS) 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): 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. N/A 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 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). Plans and Goals Committee 116 2009-10 Program Review Physics/Engineering Physics/Engineering-Updated October 16, 2009 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): A full-time physics faculty member has been hired since last program review, and is the author of this program review. The author started in January '09. The immediate impact has been a greater ability to off the full range of physics courses. The last program review comments that lack of a full-time faculty led to cancellation of sections. In particular, the calculus based sequence of physics classes was impacted, and can now be offered with greater regularity and thus meet students' needs for transfer programs requiring the sequence. 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. 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 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. Our plans for the next year: Plans and Goals Committee 117 2009-10 Program Review Physics/Engineering 1. Recruit a pool of Associate instructors to teach the Physics 2 and Physics 4 series in spring ‘08, as well as Physics 10. 2. Continue to make the case for hiring a full-time physics instructor once the District is in a financial position to fill vacant positions 3. Update course outlines for all physics courses. 4. Develop an SLO assessment plan based on the SLOs in the updated course outlines 5. Assess the status of the physics lab equipment and develop a plan for updating equipment (within the financial limits that currently exist). 6. Continue asking that the science faculty be involved in facilities planning. The above were taken from the last program review. 1. There are currently sufficient associate faculty for all courses 2. A full-time physics instructor has been hired 3. Still in progress, and will all be updated by current full-time faculty 4. Currently not developed. Once all course outlines are updated an assessment plan can be drawn up. 5. Assessment is ongoing, but needs have been identified. The action plan submitted last spring was not funded which is a setback to addressing these needs. An increase in yearly budget was proposed and will help with some smaller items needing attention. 6. This seems to be occurring. The author has been to several meetings that involved facilities planning and also raised the question of what needs the program has. 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). Plans and Goals Committee 118 2009-10 Program Review Political Science Political Science-Updated October 5, 2009 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): After two second academic years without a full time political science faculty member at the Eureka campus, a full-time faculty member has been hired. This is the only full time position that is solely dedicated to the discipline of political science. The fall of the 2009-2010 is the official start of this position but already there have been several obvious affects towards the goals from the 2007 and 2008 Annual Program Reviews. For example this position has allowed for greater communication and discussion among the discipline at the Eureka branch and between all the branch campuses. The full time position has allowed for more strategic scheduling of classes and greater offerings of times and courses for students. This newly filled position has also facilitated the review and rewriting of outdated course outlines as well as plans to implement Student Learning Outcomes assessment. Enrollment in political science courses has increased rapidly over the last two years. There has been a dynamic where increased enrollment has created the need for additional sections and additional sections have lead to further gains in enrollment. Additional sections of POLSC 10 were added in the 2008-2009 academic year with sections further increasing in the fall of the 2009-2010. Adding the new sections in 2008-2009 required hiring two new associate faculty to teach that year. Adding additional sections in the fall of 2009-2010 required two additional associate faculty even with the addition of a full time political science position. Future increases in sections and enrollments will most likely require additional associate faculty. Another positive effect of the increase in enrollment is the greater likelihood of offering elective political science classes at the Eureka campus each semester. Spring 2009 was the first semester that an elective course at the Eureka Campus was offered since fall 2006. Fall 2009 marks the second semester in a row with an elective political science course being offered at the Eureka Campus and the first time in 5 years that students have been able to take POLSC 12: State and Local Government. Being such a long time since POSLC 12 has been offered at the Eureka campus it was the first chance many students have had to take this course during their time at CR. The Del Norte and Mendocino campuses have very good records of offering elective classes in political science and it is hoped with a full time position at the Eureka campus that more elective courses can continue to be offered. Objective 5.6 of College of the Redwoods Educational Master Plan(EMP) is to increase distance and on-line education. According to Educational Master Plan 95% of CRs offerings in Plans and Goals Committee 119 2009-10 Program Review Political Science the 2007-2008 academic year are given in a traditional format with only 5% of class offerings being distance or on-line. POLSC has made consistent efforts to offer on-line sections and account for a high percentage of all of CRs on-line offerings. In 2007-2008 POLSC offered 5 out of 26 (19%) courses on-line and then for the 2008-2009 academic year 8 out of 30 (27%) were offered on-line. Overall in 2008-2009 14% of all students enrolled in an on-line course at CR were enrolled in an on-line POLSC 10 section. This is true even though POLSC accounted for only 3% of all students enrolled at CR in 2008-2009. In the spirit of Objective 5.6 of the EMP the fall 2009 semester sees additional on-line sections of POLSC 10; consequently four on-line sections are now offered in a semester up from only one just three semesters ago. According to the EMP the fifth of the five Strategic plan goals developed by the College of the Redwoods Coordinating Planning Team for the years of 2008-11 is to “ensure student access.” Increasing distance and on-line education is just one way to accomplish this larger goal. POLSC has historically offered sections at many of the satellite campuses and further increased these offerings in 2008-2009. Last year there were POLSC sections at the Eureka Downtown Site and the Klamath-Trinity Site and in the summer at the Fortuna Site. The fall of 2009 sees offering at the new Arcata Site, the new Mckinleyville Site, and the Klamath-Trinity Site. The 2008-2009 academic year also saw POLSC offering student learning opportunities outside the classroom. Last year POLSC Department along with the Office of Student Learning Support Services hosted Constitution Day on September 17th, the anniversary of the signing of the US Constitution in Philadelphia. In a separate event one POLSC faculty member hosted a debate on current ballot issues prior to the 2009 election in November. These events served as both additional educational opportunities for enrolled POLSC students and as a great outreach tool for prospective POLSC students. 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. N/A 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 Plans and Goals Committee 120 2009-10 Program Review Political Science 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. According to last year’s Program Review “The salient goal for 2008-2009 is: To request the hiring for a full-time political science faculty position at the Eureka campus.” A hiring committee was created and full-time political science faculty position at the Eureka campus was hired. This required much work on the part of the other full time faculty who teach in political science. Other important goals include from last year’s program review include “Addressing the need to update at least two political science course outlines.” This did not occur as there was no solely dedicated full time person to lead the process. However since the brief start of this academic year one course outline is in the process of being updated already. Another goal from last year was “Practicing a broader inclusion of political science faculty into email communications regarding area issues.” And “Bringing the area faculty into a discussion which would explore and evaluate factors in the success rates and retention rates of POLSC 10 and to make recommendations.” Again both of these goals are now starting to get worked on with the hiring of a new full-time faculty member. 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). The continuation of last year's goals that went unmet are the most pressing. #1 Therefore the first goal is to update 3-4 of the most outdated Course Outlines by the start of the next academic year. This relates to Objective 3.1 – Increase student learning performance through student learning outcomes from CR's Strategic Plan. #2 Political Science classes will be offered at at least 5 of the different campuses, centers, and sites each semester. Further efforts will be made to continue to offer sections at the most remote sites such as the Klamth-Trinty Site and Mckinleyville Site. This will work towards CR's Objective 5.3 in the Strategic Plan – Reduce transportation barriers for students. #3 The 2009-2010 will maintain the growth in the number of sections and number of students enrolled in on-line sections from this year. This matches up with "Objective 5.6 – Increase distance and online educational opportunities." Political Science has done a good job of meeting this goal with over 14% of all students enrolled in on-line classes at CR enrolled in POLSC 10: American Institutions. Plans and Goals Committee 121 2009-10 Program Review Political Science #4 As a discipline Political Science will offer at least 4 outside the classroom educational activities in the 2009-2010 year giving students a greater level of participation in campus life. This will help CR achieve “Objective 5.9 – Increase student participation in campus life." #5 Offer a greater diversity of political science course to students at CR. Goals #1 of CRs EMP is to “enable student attainment of educational goals.” Antidotal evidence from instructors teaching POLSC 10: American Institutions shows that students would like to have a broader selection of political science courses as part of their educational experience at CR. Since all most all political science offerings transfer to UC and CSU systems it is important that the department make every effort to offer these courses to students that wish to take them. Plans and Goals Committee 122 2009-10 Program Review Psychology Psychology-Updated October 6, 2009 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): 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. N/A 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 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. 1. Develop an assessment method for measuring all student learning outcomes by Fall 2010: The department has been working on assessing a learning outcome from the curriculum of Psychology 1. The outcome has been picked and assessments took place in Fall of 08 and Spring of 09. This outcome of explaining the inteaction between heredity and environment will continue to be assessed this year. We did not assess the writing of a research paper as an Plans and Goals Committee 123 2009-10 Program Review Psychology outcome to date due to the desire to create good assessemnt criteria, and therefore we have decided to move slower with our process. Plans to assess a new outcome will be discussed this academic year. 2. Increase course fill percentage by Fall 2010: Our classes continue to be popluar classes for students to take and we have fairly high fill percentages currently. As a department we will continue to experiment with scheduling classes at alternative times. However, we will attempt to not schedule too many sections of classes, that would result in lower fill percentages. 3. Improve student success by 5% by Fall 2010: Our retention rates of students are fairly high with an overall retention of 89%. Our student success in some classes has declined this year, particularly in psychology 1. As a department we will continue to assess the needs of our students and evaluate the population of students that are enrolling in psychology classes. We would like to focus on our overall presentation of material and how we can help advise and support students more. 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). Plans and Goals Committee 124 2009-10 Program Review Real Estate Real Estate-Updated October 22, 2009 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): 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. a. There is a community and professional need for this discipline. The RE classes are either required or one of the optional courses required before one can sit for the state license exam. Our courses also qualify as continueing education classes for existing licensees. b.There is no other face to face training program in Northern California. c.This is not measurable by us or anybody else. We do not offer any certificates or degrees. Students, if they meet the requirements, sit for the California Real Estate Sales examination. Many students may only take 1 or 2 classes at CR and take the rest online and/or enroll in a test prep school. There is no way of extrapolating our students information from the state statistics and if we could it would not be valid because most, if not all, did not get all their prep at CR. 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 NA 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. Plans and Goals Committee 125 2009-10 Program Review Real Estate 1. Updating curriculum to current standards. All courses currently being offered have revised curriculum documents. 2. Establish a paid (stipend )program coordinator. Ted Stodder, who teaches part time in the disipline, continues to act as program coordinator. Duties include curriculum updates, program review, associate faculty hiring, mentoring, and evaluation, and course scheduling. 3. Integrate SLO's into the RE discipline. 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). 1. Establish a paid (stipend) discipline coordinator. A full time faculty from another department who teaches 1 Real Estate class has taken on the responsibility of all curriculum, program review, class scheduling, and all associate faculty responsibilities. Plans and Goals Committee 126 2009-10 Program Review Speech/Journalism Speech/Journalism-Updated October 14,2009 (NO REVISIONS) 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): With only one full-time faculty member in Speech Communication, the increasing number of instructional sites throughout the District and the administrative directive to schedule both day and evening classes at these new sites has stretched our ability to adequately staff sections. We find ourselves pulling instructors from traditionally well-enrolled sections at the main campus in Eureka to staff sections at new instructional sites in untested or redundant time slots which have tended to have lower enrollments. 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. N/A 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 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. A priority goal for this year identified in last year's program review was the recruitment and appointment of a replacement for the vacant tenure-track faculty position in the department. With the new, undefined process for faculty prioritization, this position has not been approved for rehire. Plans and Goals Committee 127 2009-10 Program Review Speech/Journalism An additional goal was to focus on SLO assessment which is currently underway. 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). This year we will focus on SLO assessment and on training adjunct faculty in SLO assessment. Additionally, we will continue work to create the curriculum necessary in Journalism to revive the student-run newspaper. Plans and Goals Committee 128 2009-10 Program Review Welding Technology Welding Technology-Updated October 23, 2009 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): College of the Redwoods (CR) district Welding Technology (WT) program offers courses at Eureka main campus, Del Norte High School (off campus), and South Fork High School (off campus and new in Fall 2009). The Fall courses at the Eureka campus show continued high enrollment in four sections (WT53,WT54,WT56,WT56); Del Norte has offered two sections (WT53,WT54); and South Fork High School has offered one section (WT53) as the first welding class offered at that southern Humboldt location. All current welding and metallurgy course outlines were updated and approved by the Curriculum Committee last year (2008). The certificates and degree should be updated in the 2009-10 year. Enrollments will increase in 2009-10 with the return of welding sections at Del Norte and adding a section at South Fork High. In 2006-07/ 2007-08 years no WT sections were offered at either location. The Department of Labor (DOL) has awarded CR a $2.5 million grant which includes funding for welding equipment and a full time temporary non-tenure welding instructor position. The addition of new equipment (such as Computer Numerical Control -CNC plasma, digital welders, and punch press) may require additional curriculum to be added to the program. In order to satisfy grant requirements, a new certificate will be needed in the welding program that will provide a student pathway to American Welding Society (AWS) certification in two semesters. This new certificate will use appropriate existing courses. The CR Diesel Program (DT) has no full time instructor due to retirement. Most of the DT course curriculum, certificates and degree need to be updated. This may not happen with the area overseen by only part-time faculty. There is talk of program discontinuance for DT and this would affect the WT Program since the basic welding course (WT53) is a required course within the DT program. Additionally, many diesel students take additional welding courses to benefit their job skills and improve their opportunity for employment. A lack of these students will negatively affect the welding student enrollment. There is work being done at CR to add "Green Technology" courses. The addition of these courses may add students into the WT program. The soldering and welding skills needed in this technology are already taught in the welding program. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues Plans and Goals Committee 129 2009-10 Program Review Welding Technology 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 labor market demand for welders is increasing as many "baby boomers" near retirement age. Dennis Mullens from our local (Eureka CA) Employment Development Department (EDD) has provided information regarding welders and occupations which employ welding skills. He provides information which shows over fifty professions beyond welders, brazers and solderers use some type of welding process. The Wall Street Journal article "Where have all the welders gone" reinforces the need of welders in the next few years. "The ranks of welders, brazers and solderers -- whose jobs all are essentially to join pieces of metal -- dropped to 576,000 in 2005, a 10% decline compared with 2000, according to the federal Bureau of Labor Statistics. The American Welding Society, an industry group, predicts that by 2010 demand for skilled welders may outstrip supply by about 200,000. Welding is a job that isn't easy to automate. Repairs on the nation's aging infrastructure, such as bridges, require judgment calls a robot can't yet make. Some welded products, such as space frames for Formula One race cars, aren't produced in sufficient quantity to justify development of expensive robots. The average age of welders, currently 54, keeps climbing. As a wave of retirements loom, welding schools and on-site training programs aren't pumping out replacements fast enough. As a result, many companies are going to great lengths to attract skilled welders, sending recruiters to faraway job fairs and dangling unprecedented perks." The Workforce Industry Board (HC-WIB) data shows the growing local demand in Industrial Construction skills which includes welding, iron works, and metal fabrication. The North Coast Prosperity website lists niche manufacturing as one of the six targets of opportunity for the counties served by CR. In their report, the authors write "The niche manufacturing industry cluster contributes approximately 14% the base economy payroll and 5% the total payroll of Humboldt County's economy. (Dennis Mullens www.labormarketinfo.edd.ca.gov) In summary, the need of skilled welders is increasing. College of the Redwoods (CR) is providing rigorous high quality instruction and continues training people for this industry. College of the Redwoods is the only welding training facility in the north coast area. Data which tracks students once leaving CR is not readily available at this time. However, the measurement of student success is shown with students finding employment with local industry such as O and M Industry, California Acquistion Company (Simpson Timber Co.), Johnson Industry, UHaul and Fortuna Iron Company. Some students employed by Amulet Manufacturing followed the employer which relocated from Humboldt County to Idaho . One student currently works in Florida and continues to maintain contact Another local residing student continued from the CR welding program to an underwater welding school and now welds all over the world. The CR welding program has trained, retrained and aided the employment of many people. 13. Goals and Plans. Address either item a. or b. in the section below Plans and Goals Committee 130 2009-10 Program Review Welding Technology 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 N/A 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. THE FOLLOWING IS A COPY OF GOALS and PLANS from the previous annual update: 13. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. n/a 14. If you do not have a QIP, what goals and plans does your area have for the coming year? RECOMMENDATION #1 Recommendation: Recruit 1 Full-Time faculty, with the goal of supplying projected demand with Full-Time faculty. Planned Implementation Date: Begin recruitment early in 2008. Estimated Completion Date: Beginning of Fall 2008 semester. Action/Tasks: • Secure administrative approval for recruitment. • Publicize opening to ensure maximum possible pool of qualified applicants • Form hiring committee • Process first round applications • Contact applicants for interviews • Determine whether any applicants are suitable and rank their suitability • Contact desired applicants with offers Measure of Success/Desired Outcome: Successful recruitment qualified applicant to meet a small majority of projected TLU needs while keeping the Welding Program a net financial benefit to the rest of the college. Estimated Cost(s): • Gross costs of $80,000/year in salary and benefits for new Full-Time faculty. • With 1 FT faculty, we can add welding Fabrication and Metallurgy so that students could complete a certificate and/or degree in Welding. Who is Responsible: Helen Edwards Consequences if not funded: • Inability of the expected students to finish their certificates in a timely manner, due to the lack of faculty available to teach required courses. • Damage to the reputation of the Welding program as students discover they cannot complete their certificates in a timely manner. • Losses of enrollment at CR both directly due to lack of Welding sections and indirectly, as students avoid CR due to inability to complete their certificate and/or degree. Plans and Goals Committee 131 2009-10 Program Review Welding Technology • Inability to improve articulation due to lack of full-time faculty with the long-term interests of the program at heart. RECOMMENDATION #2 Recommendation: Replace and upgrade some of the existing equipment Planned Implementation Date: Spring 2008 Estimated Completion Date: Beginning of Fall 2008 semester. Action/Tasks: • Write VTEA proposal for new equipment • Work with appropriate departments and Division Chair to formulate budget for maintenance Measure of Success/Desired Outcome: Student and employer satisfaction surveys will reveal improvement in placements. Estimated Cost(s): • Budget for priority items needs to be researched Who is Responsible: Helen Edwards Consequences if not funded: • Inability of the students to finish their certificates or degrees with the skills required by employers. • Loss of students to other educational facilities that have industry current equipment. • Loss of enrollment of new students wanting the skills required by employers. RECOMMENDATION #3 Recommendation: Continue with advisory committee meetings but record minutes of the meeting for data. Planned Implementation Date: Current year 2007-2008 Estimated Completion Date: Current year 2007-2008 Action/Tasks: Delegate a person to record meeting minutes. Measure of Success/Desired Outcome: Maintain documents of the minutes. Estimated Cost(s): None Who is Responsible: Danny Walker Consequences if not funded: n/a THE FOLLOWING IS CURRENT STATUS OR COMMENTS ON PREVIOUS GOALS AND RECOMMENDATIONS: RECOMMENDATION #1: Is not being addressed with the hiring of a full-time faculty member through any formal prioritized list. This is a moot point since a full-time temporary nontenure track position is being offered through the Department of Labor (DOL) grant that was received last year. However, this is a one year position only. If students are to complete learning outcomes, certificates, degree in a timely manner, the college needs to have faculty available to teach required courses. The sequencing of courses in the WT Degree is a two year process and has four unit courses. For students to complete a WT degree will require further full time faculty that can offer required courses. In the past several years, the faculty/college has offered only the two unit certificate courses. This has been done to accommodate the greatest number of students (60 versus20) with the available faculty. Several students have left CR to obtain their degree at other colleges. We need to offer students a pathway of success to learning outcomes and their goals. Plans and Goals Committee 132 2009-10 Program Review Welding Technology RECOMMENDATION #2: Replacement and repair of equipment has not been done with any VETA funding since no grant was applied for. A budget was created for the WT Program which included funding for equipment replacement and repair. The alloted budget funding of $1150.00 was minimal at best and would cover the cost of minor repairs. However, the amount actually spent by WT was $378.99 due to the early closure of the 0956 account. This only paid for very minor repairs to hand grinders and extension cords and not the needed repair to equipment. RECOMMENDATION #3: The Welding Advisory Committee has continued with one annual meeting. The attendance of the last meeting was low due to factors such as being held on Super Bowl playoffs and various other committments. The next meeting is being arranged for late October or early November and will be held at a more convenient time for members to attend. A conformation call for attendance before the meeting will be done previous to sending out any agenda. We have added two new members. Charlie Moyer who represents Redwood Lumber Company and Britt Lumber Company; and Tim Crowley who represents North Coast Fabricators are new advisors. Danny Walker creates the agenda and maintains records of the minutes of this committee. 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). The Welding Technology (WT) program in the Redwoods Community College District has a commitment to providing professional and technical education both to our students and to our community. Faculty are committed to maximizing the success of each student with the expectation that each student will meet her or his educational goal, achieve learning outcomes, and develop an appreciation for life-long learning. We need to offer students a pathway to obtain Associate Degree and Certificates. We are committed to serve local industries and their needs. Welding Advisory Committee meetings are regularly held for employer and community input. The WT program will continue high-quality education that will allow students to obtain skills necessary to enter or advance in the workforce or to be better prepared for further education. These programs will be continuously articulated with the private and public sectors and with other institutions of higher education. GOALS and PLANS: (1) Continue Welding Advisory Committee meetings. (2) Maintain articulation agreements with local high schools and UC. (3) Ensure student access by continuing work with DSPS. (4) Add full-time faculty position. (5) Offer courses in timely manner for completing degree and certificates. (6) Replace or repair old and install new equipment. (7) Rewrite welding safety exam and instructions. TIME LINE FOR ABOVE GOALS and PLANS: (1) Continue annually and more often if needed. Plans and Goals Committee 133 2009-10 Program Review Welding Technology (2) November 7th 2009 will provide an articulation workshop which Danny Walker will represent both (CR) Welding and Machine Tool programs). (3) Ongoing (4) A full-time temporary (one year) nontenure track faculty position has been offered (11.09.09) with the DOL grant funding. (5) Beginning in the Spring 2009 with the addition of full-time faculty, students can enroll in degree path courses. Course sequencing will need to be addressed to meet grant requirements. Success will be measured by 10% of the students successfully completing the certificate in two semesters. (6) The DOL grant also included funds for some new equipment and I understand that the purchasing is set for 12.2009 Some of the repair to equipment is currently being done by Eureka Oxygen Company and the completion date is unknown at this time. (7) Begin rewriting safety exam in Spring 2010 and complete by Fall 2010; begin rewiting safety instructions Fall 2010 and complete by Spring 2011 Plans and Goals Committee 134 2009-10 Program Review STUDENT SERVICES PROGRAM REVIEW Plans and Goals Committee 135 2009-10 Program Review Admissions and Records Admissions and Records-Updated October 8, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. Achievements: Admissions and Records 2008-2009 goal was to “continuously improve and transform department operations”. We took the following steps to accomplish that goal. 1. Improved Student Access: a. Redesigned telephone tree to provide automated answers to most commonly requested information; calls are automatically routed to Counseling, Advising, and Financial Aid; b. Encouraged transcript requests via WebAdvisor by offering next-day (Rush) service at no additional cost to students; c. Began usage of National Student Clearinghouse for providing degree verification—immediate response is the norm; d. Admissions and Records staff manually removed thousands of holds on the “PERC” screen in Datatel that were outdated and/or unnecessary, giving more students access to web registration; e. Implemented a WebAdvisor-based “CTEA” (Career-Technical Education Act) survey. This survey collects data for the CTEA program that informs their funding. Former surveys were paper-based. The WebAdvisor CTEA survey eliminates the time-intensive production, printing, distribution, administration, collection, and data-input formerly required. Additionally, implementation of this electronic survey resulted in the ability to administer the survey to online students registered in CTEA funded courses, which has never before been possible; f. Worked with ITS to create a program that selects all applicants within a given time period. Using this program, all applicants from Southern Humboldt to McKinleyville who have not yet registered for classes are called each week to provide support for registration activity; g. All applicants with a personal email address are emailed within 12-24 hours of their acceptance. The email contains their student ID number, their new MyCR email address, and their WebAdvisor log on. A link is given to the online orientation as well as financial aid information and phone numbers for advising. This not only increases service to students but saves a significant amount in printing and postage; Students without an email address are snail-mailed a revised welcome letter with their student ID number, their new MyCR email address, and their WebAdvisor log on; h. Implemented eAdvising; i. With Patricia Williams’ help (Datatel consultant), corrected transcript errors that have plagued us since Datatel’s implementation. Degree Audit is now running with correct GPAs and unit interpretation; j. Supported outreach and instruction activities (calls to students regarding cancelled classes, provided staff and materials for letter and postcard mailings, calls to Plans and Goals Committee 136 2009-10 Program Review Admissions and Records 2. 3. students regarding social events, emails and letters to students informing them of the new MyCR services, Orientation Days, Career Technical Education Showcase, Redwood Days, etc.); k. Beginning July 1, 2009, required photo ID to provide in-person assistance to students; implementation encourages WebAdvisor use as well as protects the district by complying with FERPA regulations; l. Improved student access by providing support in rearranging class offerings to provide more opportunities to attend classes: weekends, evenings, etc.; m. Changes in Title 5 regarding course repeatability and the number of attempts generated additional student petitions for review and processing; n. Continued to support district-wide Management Information System (MIS) data submission to the Chancellor’s office which is reported at the end of every term as managed by Admissions and Records’ MIS Technician and assisted by the Admissions and Records Manager. These seventeen files, containing over 200 data elements, must be reviewed and corrected to 0.001% accuracy for them to be accepted by the Chancellor’s office; o. Provided tours for prospective students; p. Assisted students via email and telephone with WebAdvisor questions and student access issues. q. Sent out our first email to all students with MyCR email accounts to alert them of the last day to drop full-term classes and receive a refund. It took only about 40 minutes to send over 7000 emails. We will continue to use the MyCR email address to alert students to important dates/deadlines; Reduced Barriers to Persistence: a. The CTEA survey mentioned above also asks a residency question, which means we will no longer require a returning student to complete a new application. Returning students can register for classes without occurring a registration block stating that they had to reapply to the college; b. Provided registration training to DSPS, EOPS, and Advising staff; Preparing for imaging system implementation; a. A committee of Steve Stratton, Paul Chown, Joy Lund, Peggy Gossi, Anna Duffy, and Kathy Goodlive spent months investigating numerous companies, participated in web demonstrations, in-person demonstrations, many phone conferences, multiple committee meetings, and compiled an executive summary document provided to Senior Staff in August 2009; b. We began implementation of scanning all census and final grade rosters using our existing Xerox copier thus saving storage space, improving audit compliance, and protecting paper documents from deterioration. Working backward from spring 2009, Admissions and Records staff could finish this project in as little as 18 months; c. The Admissions and Records staff is purging all files of outdated documents, removing staples, removing duplicate documents—we use the term “fluffing the files” to prepare for more efficient scanning. Goals: Plans and Goals Committee 137 2009-10 Program Review Admissions and Records 1. 2. Implement full online enrollment services: online application, orientation, scheduling, advising, transcript requests, enrollment verification, registration; a. Reduce barriers to achieve 95% online registration; i. Plan and implement codes for students wishing to add a class late. Faculty-provided codes issued directly to students will allow students to register late for a class using these codes. On the Eureka campus alone we process well over 1000 add cards each term; ii. Implement Student Self-Service for enrollment verifications using the National Student Clearinghouse. b. Purchase a document imaging system which will: i. Allow us to create our own application for admission, negating the use of CCCApply. ITS states that we can only download once/day from the CCCApply site. Implementing our own application for admission would mean we could import the information directly into Datatel and, if there are no problems, immediately generate a student ID number and autogenerate an email to the student with matriculation and registration information. Additionally, we would be saving over $8,200 in payments to CCCApply which would be used to help pay for the annual maintenance fees for the SoftDocs imaging system. ii. Allow imaging of other-college transcripts daily upon receipt, allowing advisors and counselors to view for meeting prerequisites and building SEPs (Student Education Plans); iii. Increase our degree and certificate completion rates because Degree Audit and eAdvising will be able to consider all student coursework in evaluating program completion status; 1. A complete Degree Audit will serve as a Student Education Plan (SEP) acceptable for most programs (EOPS, DSPS, second-year athletes, and perhaps even Veterans; c. Hire an additional Transcript Evaluator which will allow “up-front” evaluation of other-college transcripts; i. An additional evaluator’s duties would encompass creating course equivalencies as well as documenting an annual review of already existing standard course equivalencies; ii. “Up-front” evaluation of incoming college transcripts will alleviate the time-consuming Advisor task of evaluating transcripts manually for prerequisites and program evaluation/completion; d. Investigate online registration for concurrently enrolled students. If feasible, implement by summer 2010; Implement Communications Management in Datatel; a. Now that all students have MyCR email accounts, sending email alerts to students should be sent directly from Datatel, rather then from Outlook as we currently do. This method will also track the communications we send; i. Improve communication system to students and parents from prospect on by creating sequential communication plan and documents; 1. Maintain the quality of new communication with students through editing; Plans and Goals Committee 138 2009-10 Program Review Admissions and Records 3. 4. 5. 6. 7. 8. 9. Improve website to enhance access and navigation; Require all grading to be done online and implement having census rosters online; Change traffic patterns to redirect student registration activities to the Academic Support Center/Advising Center. Close Admissions and Records windows by Spring 2010. Move Financial Aid to an office in the Counseling area; Review and revise correspondence for accuracy and appropriateness for target audience; Develop standard inquiry card and follow-up plan; Send Spring enrollment information to fall stop outs. Purchase a positive attendance hour collection database to replace Track-It which has been unsupported since 2005, thus making reporting easier while reducing administrative overhead. The number of locations which utilize Positive Attendance can be increased to additional labs and activities. Students will be provided with regular status reports and alerted early to performance issues. This will increase completion of their studies and support rapid progression toward their educational goals. Our internal decision-making and reporting will improve due to more accurate and expansive data collection. The information will directly support research regarding Student and Program outcomes Plans and Goals Committee 139 2009-10 Program Review Advising Advising-Updated October 2, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. The Academic Advising department hired five new Student Development advisors beginning January 13th, 2009. With additional staff advising should increase retention rates, allow our department to improve on outreach functions and assist students in a more effective and timely manner and will be collecting throughout the 2009-2010 academic year. In addition to the newly hired Student Development advisors, one advisor was appointed to distance education only. With the addition of advisors, the Advising department moved to the Academic Support Center. The Counselors remain in the Counseling department. With that division, we also divided the work load. Counselors are considered specialists as advisors are considered generalists. In addition to the move, student services reorganization took place in terms of classified staff and administrators. The work flow at the ASC is more collaborative in terms of what the ASC provides and Advising provides. For the fall 2009 semester Advising implemented a number of learning cohorts. Cohorts include stand alone (general education) courses, linked courses, and freshmen seminar courses. With each section we have embedded an advisor in efforts to support student success in the classroom. Advisors are expected to visit the assigned course(s) as their schedule allows. Advisors will have weekly contact with the students and the instructor(s). By embedding advisors into these particular courses, this will assist in building our retention rates and promote student success in the classroom. We have begun the collection process as of August 24, 2009. Not only would the department like to explore retention and persistence rates for those students enrolled in the cohorts but those who are not enrolled in the learning cohorts. The department improved its services with the E-Advising suite purchase. E-advising is a program within Datatel that links to Web Advisor. With the program, advisors and counselors can create student education plans, run degree audits, and students can communicate with his/her advisor via this online medium. This will create less repetitive and more accurate work for the advisor, counselor and the student. Within the next 12 months, Advising would like to have the Student Development Advisors fully trained in all advising aspects as well as in outreach activities. With the fully trained advisors, the department should increase retention rates, especially with the cohorts. Advising would like to increase student education plans for all students not just select groups. Since the increase in Student Development Advisors, we will have the ability to participate in more outreach activities. This data will be collected for the 2009-2010 academic year. . Assign advisors to high schools and define enrollment targets based on historic enrollment numbers Work with HSU to collaborate on high school visits Create recruiting materials and presentations (in English and Spanish) Plans and Goals Committee 140 2009-10 Program Review Advising Concentrate recruitment efforts on locations where specific targeted groups of students (honors, Hispanic Latino, Indian) can be found and contacted effectively. Train all counselors and advisors in outreach activities Offer and identify alternative visit opportunities so that those families can attend with the student. Saturday visits, evening programs, etc. Families will be informed about the CR application and enrollment process Host Spring on campus counselor meeting Host fall and spring on campus program for prospective students (provide intentional parent program covering financial aid, academics, etc) Meet with high school counselors to determine “optimal” summer course schedule Use entering student data in advisor caseloads to determine which block of students should be monitored and assisted Develop an advising process that has advising immediately following testing Examine and improve advising system for continuing students to include drop in advising Assess the content, delivery, and timing of all programs that lead to the fist day of class (i.e. Redwoods days, orientation, testing, campus visits) Retention will become a recurring theme in the planning and delivery of orientation activities Implement “caseload management” system for academic advising Implement process for advisors to track and make weekly contact with advisees in their caseload. Research “best practice” in supporting academic needs of high risk/basic skills students Assign athletics to “regular” advisors as part of their caseload Give advisors responsibility for transcript evaluation and SEPs Work with Campus Life to revise orientation program along the HOP model. Goal Expected Completion Summer 2009 Rational Work with HSU to collaborate on high school visits Ongoing Best practices Create recruiting materials and presentations (in English and Spanish) Spring 2010 Best practices Train all counselors and advisors in outreach activities Spring 2010 Offer and identify Spring 2010 The more informed the advisors and counselors are the more informed the students and parents Best practices Assign advisors to high schools and define enrollment targets based on historic enrollment numbers Plans and Goals Committee 141 Best practices 2009-10 Program Review Advising alternative visit opportunities so that those families can attend with the student. Saturday visits, evening programs, etc. Families will be informed about the CR application and enrollment process Fall 2009 Host Spring on campus counselor meeting Done Host fall and spring on campus program for prospective students (provide intentional parent program covering financial aid, academics, etc) Fall 2009 Meet with high school counselors to determine “optimal” summer course schedule Spring 2010 Best practices Use entering student data in advisor caseloads to determine which block of students should be monitored and assisted Fall 2009 Best practices Develop an advising process that has advising immediately following testing Ongoing Examine and improve advising system for continuing students to include drop in advising Fall 2009 The Advising Office has relocated to the ASC to administer math and English assessment testing and to advise the student immediately Best practices Plans and Goals Committee We will be hosting a Instant Admissions Day within our local high school outreach area in November so that CR can become the number one college choice Keep local high school counselors and communities agencies well informed to build more knowledge and better relationships We will be hosting a Instant Admissions Day within our local high school outreach area in November so that CR can become the number one college choice 142 2009-10 Program Review Advising Ongoing Assess the content, delivery, and timing of all programs that lead to the fist day of class (i.e. Redwoods days, orientation, testing, campus visits) Retention will become a recurring theme in the planning and delivery of orientation activities Ongoing Implement “caseload management” system for academic advising Fall 2009 Implement process for advisors to track and make weekly contact with advisees in their caseload. Fall 2009 Research “best practice” in supporting academic needs of high risk/basic skills students Ongoing Students need to be informed at CR can be there choice of schools and that they have a better opportunity to transfer to top notch schools as transfer students receive higher priority than incoming freshmen Best practices By utilizing the caseload approach we plan to increase our retention rates significantly. We are currently working with IR on this project. We plan to use a “score card” to tracking device for students within the cohorts on a week by week basis between the advisor and the student Best practices should be a models used in assisting at risk/basic skills students. Assign athletics to “regular” Fall 2009 advisors as part of their caseload Give advisors responsibility for transcript evaluation and SEPs Fall 2009 Work with Campus Life to revise orientation program along the HOP model. Fall 2009 Plans and Goals Committee We would like to put our athletes on a two-year track in order to enable them to transfer to universities and have the ability to play at the university level The more informed and knowledgeable the advisors the better informed the students in order to meet their educational goals Best practices 143 2009-10 Program Review Assessment Assessment-Updated October 2, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Prior year goals for assessment services in the Academic Support Center were as follows: Improve understanding of placement results. Improve student success via transition of at-risk students to appropriate services. Increase enrollment and assure student success. The Advising Center was relocated to the Academic Support Center during the summer of 2009 to provide students with services that improve preparation for placement tests and increase their understanding of the placement score results. This has also facilitated better referral of students who place into development math and English for additional support services. Placement test scheduling was changed to allow for appointment as well as walk-in hours, and several sessions were aligned with orientations to assist students with more immediate access to advising and registration services without having to return to the campus. Assessment services were also increased during the evening hours to improve access. Assessment services will continue to be refined and improved to complete the objectives of these 2008/09 goals during the 2009/10 year. Additional goals for the 2009/10 year are as follows: Activity Rationale Develop centralized test proctoring coordination and services. The Assessment Supervisor will be designated as the centralized contact for all proctored exams, identify proctors, have a list of proctors in the county, and disseminate tests electronically to different locations. Faculty would have the ability to send the Assessment Supervisor exams and other forms electronically. Processes will also be developed to improve the “courier” system such as special sealed envelopes that facilitate delivery by persons other Plans and Goals Committee 144 To improve communication and services. Anticipated Completion Date End of Fall 2009. 2009-10 Program Review Assessment than the instructor and a daily delivery and pick-up route similar to the one provided by printing services. Identify a quiet space for taking on-line To improve assessment and exams. Currently, there services. is limited area available for on-line assessment. A large, quiet room is available for traditional paper assessment that could also be utilized for on-line exams by either moving existing computers into the area or purchasing new equipment for this purpose. The multi-purpose room could also be utilized more often, when it is available, for online testing. End of Fall 2009. Work with Learning Resource Center staff to develop improved utilization of space to better meet students needs. End of Spring 2010. Plans and Goals Committee 145 To improve access to services. 2009-10 Program Review Athletics Athletics-Updated October 1, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. 2008-2009 Headway has been made on the development of a Student Athlete Academic Success Program. A student athlete web page has been created to assist prospective and current students navigate the enrollment, assessment, registration, advising/counseling, financial aid processes. In addition, it contains information on housing, college planning, eligibility and transfer. Also, a system of grade checks was implemented by a variety of teams. Work will need to continue in this area with a new academic advising system and new academic advisors assigned to each team. Instituting a program of equipment maintenance, repair and replacement has been difficult given the colleges and departments financial situation. We were authorized funding to replace an aging and obsolete clothes dryer in the equipment room. We continue to raise funds to replace and/or recertify football equipment. Ensuring the safety of classrooms, especially the fields and field house, has not been met. These facilities remain deficient. The department was able to develop and expand course and intercollegiate sport offerings including courses such as Intercollegiate Cross Country, Intercollegiate Men’s Soccer, Intercollegiate Track and Intercollegiate Cheerleading. Also, the first nine holes of a Disc Golf Course were successfully installed. 2009-2010 Work needs to continue on the goal of developing the Student Athlete Academic Success Program. We will be working with the Counseling and Advising staff on further development of this program. The structure of the program is being solidified during the fall semester of 2009. Components include priority registration, advising, student education plans, progress reports and intervention techniques. Safety of classrooms remains a very important goal. The fields and field house are nowhere near where they need to be to ensure the safety of our student athletes. All classroom fields are in dire need of renovation. The softball and baseball fields are practically unusable in wet weather due to their very poor drainage. This renders those fields useless for a large portion of the spring which is during baseball and softball season. The fieldhouse needs new lighting to be safely used for all activities, especially intercollegiate baseball and softball practices during inclement weather which is most of the spring. The Plans and Goals Committee 146 2009-10 Program Review Athletics lighting in the gym, while not as bad as the field house is getting there. The stadium lighting is now unusable in wet weather due to its poor condition and is in need of renovation also. The stadium field is also in need of either renovation or replacement. There are now three teams: football, men’s soccer and women’s soccer all practice and play games on the field. Ultimately, replacing the grass with artificial turf would be the best option. Then the field could not only easily accommodate all of the intercollegiate practices and games, but could also accommodate an increase in usage for instruction, student activities and community use via field rentals. An increase in usage for instruction would lead to a corresponding increase in enrollment. Student Athlete Academic Success Program Fall 2009 Gym Lighting Renovation Fall 2009 Fieldhouse Lighting Renovation Field Renovations—softball, baseball, stadium Spring 2009 Plans and Goals Committee Summer 2009 147 Increase persistence, retention and academic success of student athletes Improve safety of student athletes Improve safety of student athletes Improve safety for student athletes and increase capacity to use facilities for instruction, student use and community use 2009-10 Program Review CalSOAP CalSOAP-Updated October 8, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. CalSOAP’s mission is to help students improve their academic performance and make information about postsecondary education and financial aid more widely available. By helping young people to realize more of their potential, the program strives to increase the number of California high school graduates eligible to pursue postsecondary education, particularly among those students historically underrepresented in college. The program also aims to reduce the duplication of services by working cooperatively with other outreach programs and organizations. CalSOAP continues to expand the program to help increase the college going rate of area students. In 2008-2009, we had 39 CRLA certified tutors in eight schools (Academy of the Redwoods, Del Norte High School, Eureka High School, Fortuna High School, Fortuna Middle School, Hoopa High School, Loleta Elementary School, and Zane Middle School) throughout Humboldt and Del Norte Counties who provide middle and high school intensive services thereby increasing the college opportunities of the students they serve. Throughout the course of the year, CalSOAP outreach efforts to active participants and families include mailings which provide information alerting and reminding students of important entrance deadlines including testing dates and financial aid requirements. In conjunction with Eureka High School, CalSOAP collaborated on the Humboldt/Del Norte College Night, drawing in regional high school students to learn about college entrance requirements, meet over 20 college representatives and gain valuable information and contacts towards college enrollment. Through a grant from the College Access Foundation, CalSOAP is able to offer a scholarship to its active participants. In 2008-2009, 60 scholarships totaling $148,500 were awarded. In addition, the scholarship program was expanded this year to include any two or four year accredited institution in the United States, thereby increasing the number of students we were able to assist with college funding. The 2007-2008 Humboldt County college going rate was 51%, Del Norte County 44%, and the California college going rates was 53%. The Northcoast CalSOAP’s 2007-2008 college going rate was 81%; for the past 16 years our college going rate has always exceeded 70%. We anticipate 2008-2009 college going rate to be similar. That data is currently unavailable; the workload of our staff has created a delay in gathering those statistics. Plans and Goals Committee 148 2009-10 Program Review CalSOAP For 2009-2010, CalSOAP staff continues to strive to maintain and increase the quality and integrity of our program expansion of current programs and innovation of new events through the following goals: 1. College Knowledge Scholarships Goal: Increase funding to allow more awards to students during the new grant cycle. Completion Deadline: October 2009 Goal: Addition of Humboldt Area Foundation as new scholarship fiscal agent to streamline award process of scholarship funds. Completion Deadline: 2009-2010 grant cycle Goal: Partnerships with Humboldt State University Outreach Program(s) to increase community collaboration. Completion Deadline: 2009-2010 grant cycle 2. Career and Technical Education (CTE) Goal: Implement Northcoast Rural Outreach Program to regional rural middle schools reinforcing college bound curriculum. Completion Deadline: Spring 2010 Goal: Conduct a practical Math Tutor Training. Completion Deadline: February 2010 Goal: Coordinate a Career & Technical Education and Employment Night. Completion Deadline: April 2010 Plans and Goals Committee 149 2009-10 Program Review 4/9/2020 Campus Life-Updated October 6, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. We are excited to say that the 2009-2010 school year will be the first year for the College of the Redwoods, Campus Life Department. We will spend this year creating a baseline of data to be used for the review and evaluation of our department and its programming for the coming years. The Campus Life Department will first take an active role to ensure that students are meeting all of their necessary academic requirements during their participation in our department. We are committed to creating a fluid and supportive relationship between the scholastic and social portions of our student’s lives to ensure that we are retaining students and at a high academic standard. Then, our goals are as follows… STUDENT SENATE All student seats filled on college administrative committees, and an increase in trust among students. Committee Names: 1. Program Review Committee 2. Education Master Plan Committee 3. Facilities Master Plan Committee 4. Student Conduct Board 5. Academic Appeals Committee 6. College Council 7. Coordinated Planning Council 8. 8. Academic Accommodations Panel 9. Transfer Center Advisory Committee 10. Legislative Action Committee 11. Learning Communities 12. Improving Student Utilization of Library & Academic Support Center Increase participation in student clubs and organizations including Senate and the Senate Commissions. SENATE COMMISSIONS At least 4 students on each ASCR commission. Name of Commissions 1. Spirit 2. Day/Evening Activities 3. Weekend/Off-Campus Activities 4. Arts & Expressions 5. Special Events 6. Budget & Finance 7. Marketing & Publicity 8. Inter-Club Council 150 4/9/2020 Positive evaluation by students of activities provided on campus. Increase in number of student body cards purchased. Successful evaluation of residential hall activities in conjunction with Campus Life programming. A report from athletics regarding an increase in student’s attendance at sports events, and an increase in school spirit among students. Students will know their school colors and mascot name and definition. Increase in Student Life Activities and Scholarship funds Coordinate some off-campus programming with HSU for CR students. Work with Advising, ASCR, and outreach staff to develop welcome weekend events every fall semester. Incorporate non traditional students into Campus Life events. Work with faculty and ASCR to develop a speakers series. Work with Dean of Student Development to create events for FYE program. Create long term business plan to enhance Campus Life growth and effectiveness. Evaluate student needs and service delivery. Develop electronic student leadership handbook & club guide. Work with Athletics and Residential Life to increase accessibility to and hours of operations for student activities. Develop a student leadership program. Develop procedures and protocols for the operations of student clubs and activities. 151 Campus Life Goal Anticipated Completion Date Rationale All student seats filled on college administrative committees, and an increase in trust among students. Fall 2011 Create community, strengthens trust, empowers students. Increase participation in student clubs and organizations including Senate and the Senate Commissions. Fall 2011 Creates community and well rounded students who are ready to transfer to 4 year universities. At least 4 students on each ASCR commission. Fall 2011 Motivates student participation. Positive evaluation by students of activities provided on campus. Fall 2011 Welcomes feedback, nurtures the development of the program. Fall 2011 Helps to fund activities shows an increase in awareness and participation. Increase in number of student body cards purchased. Successful evaluation of residential hall activities in conjunction with Campus Life programming. A report from athletics regarding an increase in student’s attendance at sports events, and an increase in school spirit among students. Students will know their school colors and mascot name and definition. Fall 2011 Fall 2011 Fall 2011 Shows successful collaboration efforts and an increase in activities in Residential Life. Shows and increase in school spirit and added interest in supporting our teams. Helps students create an identity for themselves and a connection with CR. 152 Campus Life Increase in Student Life Activities and Scholarship funds Fall 2011 Allows students to help students through activity development and acknowledgement of scholastic excellance. Fall 2011 Building partnerships expanding community. Fall 2011 Helping to orient first year freshman and welcome back CR students in an effort to start them off on the right track. Understanding our diverse population and supporting everyone. Coordinate some off-campus programming with HSU for CR students. Work with Advising, ASCR, and outreach staff to develop welcome weekend events every fall semester. Fall 2011 Incorporate non traditional students into Campus Life events. Work with faculty and Fall 2011 ASCR to develop a speakers series. Work with Dean of Student Development to create events for FYE program. Fall 2011 Collective collaborations to help students. Fall 2011 To help our program grow and become better overtime. Fall 2011 To make the processes smooth and clear for new and continuing clubs and organizations. Create long term business plan to enhance Campus Life growth and effectiveness. Evaluate student needs and service delivery. Develop electronic student leadership handbook & club guide. Expanding educated discussion and learning from traveling scholars. 153 Campus Life Fall 2011 Develop a student leadership program. Develop procedures and protocols for the operations of student clubs and activities. Fall 2011 To maximize our students strengths and help them to use their newly gained leadership skills towards success. To help campus life and other programs serve a growing and active student population efficiently. 154 Child Development Center Child Development Center-Updated October 1, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. 2008-2009 Accomplishments The Child Development Center has stabilized staffing issues of the past and now has a strong permanent staff in place. Relationships have been established with other local state funded programs to explore additional funding opportunities. Funds were obtained through Action Plan process to acquire updated technology for center staff. Began to document processes for administrative responsibilities. Enrollment and retention: From Fall 2008 to Spring 2009 we had 9 children who did not continue. The CDC had a total of 69 children. 13% of the children did not complete both terms, however, there were several reasons. The CDC provided different levels of eligibility, as well as children do not always retain because the “age out”, the y become to old to receive services from the CDC. We are always full, so Fall and Spring are the same 69 children; the CDC always has a waiting list. 2009-2010 Goals Extension of CDC hours to meet student need, allowing them to enroll in more courses. Increase enrollment spaces for toddlers. Attain accreditation through National Association for the Education of Young Children (NAEYC) Complete documentation process for administrative responsibilities. Goal Extension of CDC hours Expected Completion Accomplished August, 2009 Increase enrollment spaces for toddlers. Attain accreditation Summer Session 2010 Summer 2010 Rationale Parent Advisory Committee and parent surveys showed parents required a wider range of hours for working and enrollment needs. Previous budgets did not allow funding for staffing toddler program. Accreditation is prestigious mark of 155 Child Development Center through National Association for the Education of Young Children (NAEYC) Complete documentation Spring 2010 process for administrative responsibilities. accomplishment in the field of early childhood, and will provide students will a higher quality of lab experience. Succession planning and administrative responsibility documentation allows for more flexibility and success in meeting the many administrative time frames/deadlines required by licensing regulations. Below are examples of the CDC’s evaluating the needs of children served at the center. This is the type of data we submit to the state, which is based on a 36 item assessment of each child. This data is an example from one class. Key Findings from Developmental Profile Measure # 24 56 % of the children are at the exploring or developing stage in knowing their shapes and characteristics. Action Steps (Including materials and training needed, schedule, space and supervision changes) Measure #28 67% of the children are at the exploring or developing stage in recognizing and creating patterns Look for shapes in the classroom and on walks, encourage parents to find shapes in their home and while driving. Use books on shapes during meeting and have available in the classroom. Create games of using shapes to encourage children to describe shapes. Make shape pictures. Providing beading experiences that involve patterning. (materials needed) Using unfix cubes and cards to develop patterning. Creating sorting and patterning with legos. Clapping patterns at Expected Completion Date and Persons Responsible April 17, 2009 Dorothy Skjonsby Patti Nyberg Dorothy Skjonsby Patti Nyberg April 17, 2009 Follow-Up (Changes made, date completed, time extended) 22% are at the developing level. 0% are at the exploring level The returning children who still need assistance will be our focus next year 22% of the children are at the exploring and developing level. This measure will be continued during the summer. 156 Child Development Center meeting (echoing games) Measure #30 77% of the children are at the exploring or developing stage in letter and word recognition Provide more labeling in classroom and emphasis what is already there. Name recognition cards used daily and at meeting. Reading alphabet books and providing alphabet books for the parents to borrow. Menus in housekeeping area (Michelle) Finding letters on walks and beginning letters in words. Dorothy Skjonsby Patti Nyberg April 17, 2009 56% of the children are at the exploring or developing level. This area will be readdressed next year. 157 Counseling and Career Center Counseling and Career Center-Updated October 2, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. Mendocino Campus - Accomplishments -Regular HS outreach (counselor visits FBHS an average of twice monthly, meets individually with students) -Participation in UC Higher Education week activities (last September and this month); presentations are scheduled for later this month at Fort Bragg, Mendocino, Ukiah and Willits high schools. -Significant increases in enrollment, both for Spring 2009 and Fall 2009. -Significant increase of FBHS graduates enrolling for Fall 2009 (In Fall 2008, 18 FBHS graduates enrolled at CRMC; for Fall 2009, 28 FBHS grads have enrolled!). -Student Success Workshops. (A total of 5 counselor-led, lunchtime seminars were offered during the Spring 2009 semester; topics included “An Orientation for New Students,” “Study Strategies for Successful Students” “Note Taking Skills,” and “Understanding Transfer.” -Marine Science Program revitalization efforts. The counselor was involved actively involved in all efforts. These activities included: significant high school and community outreach efforts; development of new PR materials (including a video); and acquisition-- and awarding of- four $1500 scholarships. Enrollment numbers are up significantly for Fall 2009 Marine Science related courses (examples: enrollment in OCEAN 10/11 has tripled from last Fall; enrollment in BIOL 16 has doubled). Del Norte campus - Accomplishements Reemphasized high school recruitment at DNHS, Castle Rock, KRECR and alternative education. SSSP/Trio program and DSPS contacted all program students individually facilitating enrollment for the following semester. Held New Student Orientation prior to each semester. Prior to fall 09 all new students received a postcard and a phone call re the orientation. Almost 50 students attended. Instituted late start classes that begin 5th week of the semester. Hired one half-time financial aid technician to make timely processing of financial aid and EOPS applications possible for DN and KT. Special programs do an Early Alert and follow-up intervention each semester. Added English and Math lab courses for student support. Established referral relationship between Basic Skills faculty and counseling/ special program services. Eureka campus: - Accomplishments Received Action Plan funding for the creation of a Behavior Intervention team. 158 Counseling and Career Center Implemented learning communities for over 30 courses. Communities had an “advisor” and “mentor” embedded into each course. Increase enrollment, student access and ensure student success Addressed last minute first time registration by designing cohort groups (placed into courses identified as “learning communities”, late start courses and room management Hired 4 additional advisors and 1 full-time counselors. Advisors were moved to the Academic Support Center and created an “advising lab.” Developed “freshman seminar,” GUID 112, 1 unit and “extended orientation,” GUID 111, ½ unit. GUID 112 enrolled 96 students fall, 2009. GUID 111 enrolled 12 students fall, 2009. Career Center - Accomplishments: A Career Center action plan to provide check out of printed resources was implemented during the 08-09 year. Students are now able to check out career resource materials directly from the Career Center and access the location of such materials through the district wide Library database. Online career planning classes were increased in number from 1 to three between the Fall 2008 and Spring 2009 semesters. This resulted in an increase from 40 to 120 the number of “seats” available. Goals for 2009-2010 Activity Rationale increase student financial awareness by including module in Freshman Seminar courses and advising sessions. Activity created due to best practices of new student advising and orientation. Assessment will be based on overall financial aid default rate. Best practices of student retention require early identification. Best practices of student retention require early identification and intervention. Best practices of student retention require positive feedback to students in a timely manner. Requirement of Title V. Develop criteria for identifying “socially” at risk identify socially at risk students during enrollment or at any time during their first year, to refer to counseling. Send “atta boy” “atta girl” feedback emails to students who are successful. Implement multiple measures as stated in Title V regulations Continue development and refinement of FYE courses and activities. Faculty and students will report increase in satisfaction with FYE program. Review students on probation and dismissal and refer to counseling, advising, special programs Improve Completion Date April, 2010 April, 2010 April, 2010 December, 2009 April, 2010 Best practices of student retention include a FYE program. On-going Best practices require intrusive and directive early intervention of students in academic jeopardy. April, 2010 159 Counseling and Career Center services to probation and dismissal students?? Modify intervention schedule to provide immediate contact with probation students. Change intervention dates for probation 2 to earlier date Develop an online faculty/student friendly early alert reporting method/system Chancellor’s Office Data Mart will show increase in the number of Student Education Plans As a result of counseling/advising/orientation sessions, students will demonstrate knowledge of WebAdvisor via web registration Best practices require intrusive and directive early intervention of students in academic jeopardy. December, 2009 Best practices require intrusive and directive early intervention of students in academic jeopardy. Best Practices show students more likely to persist with educational goal. Increase access April, 2010 June, 2010 June 1010 160 Disabled Students Programs and Services Disabled Students Programs and Services-Updated October 1, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. Over the past year DSPS had several accomplishments and achievements worth reporting. It is also valuable to note that all goals projected in 2008 were completed except for a DSPS Po form and normal, ongoing projects. DSPS assisted in the development of Quality Standards for the DE Program, ensuring that DE classes are accessible to students with disabilities. We updated BP 533 which resulted in the passing of BP 5140, an updated board policy regarding course substitution for students with disabilities. Also updated were the Student Resource Guide and the DSPS brochures for the Disability Resource Center, LIGHT Center, and the High Tech Center. Overall DSPS served over 1200 students last academic year. This number is up approximately 100 students from the previous year. Likewise, enrollment in special classes (Guidance 145 and 143) was up, with almost 300 students enrolled per semester in these classes. The most current accounting indicates that 25% of those students are students from the general population, not students with disabilities. We have installed enhanced computer stations at KT, the Eureka Career Center, ASC Room I, LRC Room 100F, as well as updated adaptive software on numerous stations across the district. Brailing capabilities were established at Del Norte, and Closed Caption decoder boxes installed at the Eureka Downtown site. Finally there were 203 student requests for alternate media that were completed over the past academic year. That number includes productions of e-text, books on tape and Braille productions. Overall, students with disabilities comprise 17% of the total CR student population. Our retention rates in special classes vary greatly over time, depending upon our level of staffing and other factors including the number of students enrolled. The fall semester is always more populated, and given our current staffing, we loose more students, being unable to provide them with intensive assistance. Data for the past academic year can be seen in the following table: Fall 08 Guidance 143 Spring 09 Guidance 143 57% Credit 43% No Credit 65% Credit 35% No Credit Guidance 145 Guidance 145 59% Credit 41% No Credit 63% Credit 37% Credit Guidance 180 Guidance 180 50% Credit 50% No Credit 66% Credit 34% No Credit 161 Disabled Students Programs and Services Guidance 379 Guidance 379 68% Credit 32% No Credit 78% Credit 22% No Credit The upcoming year is going to be very challenging for DSPS. With a significant budget reduction, we will be struggling to maintain services to students with disabilities rather than increase them. We historically have worked on improving how we disseminate information about DSPS services across the campus, and will continue to do so. This will include classroom presentations, staff orientations, email publications and assistance to individual instructors and staff who request input from DSPS. We will continue to provide quality services to staff and students across the district. We will complete student satisfaction surveys to measure our effectiveness at providing students with services to meet their educational needs. Until Fall 2009, we have not collected data on basic skills students. Presently we are keeping that data in an attempt to better serve that population. Given that our classes are open entry/ open exit, the percentages are fluid; open entry- snap shot of these courses can produce varying numbers depending on the day the data is reviewed. However, at this time approximately 31% of our students in special classes are basic skills level students. We will also begin tracking requests for assistance from staff and faculty to measure our outreach endeavors. Given that our director position is currently vacant, we look forward to filling that vacancy in this academic year. Goal Increase awareness of DSPS services by staff and faculty Anticipated Completion Date Data will be collected through May 2010 and analyzed during summer of 2010 Students will identify appropriate accommodations based on their strengths and weaknesses In May 2010, support service agreement data will be collected and analyzed Begin tracking basic skills DSPS data Summer 2010 (IR relatedwhen data is available regarding DSPS BSI service population) Rationale This will be baseline data that can be used to compare subsequent years Evaluate and measure DSPS awareness from campus community To better enable us to staff appropriately, provide adaptive equipment etc. to a level needed by students Improve student selfidentification of learning needs. To improve understanding of DSPS service population and BSI service population. 162 Disabled Students Programs and Services Begin tracking requests for services from faculty and staff, Summer 2010 If more requests are made by faculty and staff, it can support and assume the awareness of DSPS is adequate to meet service population. 163 Distance Education Distance Education-Updated September 19, 2009 (NO REVISIONS) 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. Goals and Objectives from 2008-2009 Comprehensive Review Recommendation 1 The College should direct sufficient resources to increase its online presence. Objective 1: Increase the number of online sections by 25% each year for the next five years beginning Fall 2008. Status Recommendation 2 The College should direct sufficient resources to provide the necessary organizational structure to address current issues and support an expanded Distance Education program. Objective 1: The College should immediately assign an administrator the responsibility of managing the District’s DE program. In April 2009 a Dean of Distance Education was hired and has assumed responsibility for the program. Fall 2008 was 40 sections and an enrollment of 1,134. Fall 2009 Online sections increased to 66 sections and an enrollment of 2,076. This included an increase of 22 new courses including 5 new general education courses. The increase from Fall08 to Fall09 is 66% in sections, and 55% in enrollment. This well exceeds the 25% objective. Objective 2: The reassigned time for the faculty coordinator should be increased to a total of 18 TLUs (two classes each semester) beginning Fall 2008. The reassign time for the faculty coordinator was increased for Spring Term 2009, but after the new DE department was formed the faculty coordinator position was removed. Objective 3: A DE advisory committee should be created and include all District stakeholders. An adhoc DE advisory committee was in place prior to the new department forming. Senate requested and approved a new DE advisory committee and will provide names in the future. A one time $1500 stipend for faculty creating a new online course is in place. Further investigation needs to be done regarding both compensation and training. Objective 4: An ad hoc committee of the DE advisory committee should investigate the use of Faculty Stipends as proper compensation. Recommendation 3 The College should provide the necessary training to insure that all online faculty have the basic skills to teach online courses. Objective 1: Beginning Spring 2009 all instructors teaching online for the first time will have received adequate training from the District. In 2008-2009 faculty stipends for work on new online courses amounted to $30,000. This stipend is continuing in the 2009-2010 year. An Instructional Designer and Trainer was hired in July 2009. To date, 33 courses have been offered to faculty and staff covering topics ranging from technical training in MyCR to pedagogical discussions around best practices for teaching and learning at a distance. Enrollment for all classes to 164 Distance Education Objective 2: The District will have a fulltime staff person skilled in instructional technology to provide faculty training and support. Objective 3: A process will be in place allowing student evaluation of online instructors. Recommendation 4 The College should commit to decreasing student attrition in online classes from the start of the semester to census. Objective 1: The District will provide students self-direct tutorials for basic online skills. These tutorials will be required for registration to a first-time, online class beginning Spring 2009. Objective 2: The District will take measures to increase the reliability of student email addresses to over 90%. Objective 3: The District will provide “after hours” Blackboard support by Spring 2009. Recommendation 5 The District should reconsider its commitment to televised distance education courses. Objective 1: A DE Task Force will be created to define the District’s commitment to CTV and ITV courses. This committee would report its findings Spring 2009. date totals 157+. Though classes are offered simultaneously in person and via webconference, and are archived for later viewing, many faculty have not yet found time to take them. Director of Instructional Design and Training hired in July 2009. Two additional staff will be added during Fall 2009 though they will need to receive additional staff development to come up to speed and be fully effective. This is in process. An evaluation instrument for courses and instructors is being presented to Faculty Senate for discussion in Fall 2009. It will also need to go to CRFO for any faculty evaluation approval. This objective is in process. The new online collaborative learning environment has a very good HELP system that is also context sensitive. Video tutorials are available on the CR website under Distance Education. Additional tutorials are being developed. A student orientation course is being developed and will be ready for Spring Term registrations. The question of whether it can/should be required or not is still under discussion. The District partnered with Google Apps for Education to provide an email address for every student effective Fall 2009. Communication to existing students went out via their old email addresses (if one was in the system) and via postal mail to those without email and those where the email bounced. A procedure for providing the email address to all new students is in place and is included in the admittance letter that goes out to new students. Information about email is on the website for CR Online. The District has changed to a new collaborative learning environment based on the Sakai Open Community Source platform. It is called MyCR. Currently, after hours support is not consistently available or formalized. This would take an increase in staffing. This option will be re-evaluated during the 2009-2010 year. This committee has not been created or convened to date. There is a great need for ITV to serve prisons in our District and a request to serve those in outlying areas. There are critical changes coming from ACCJC in regards to student-faculty interaction that make this implementation difficult. This will need to be taken up with the newly formed DE advisory team for 2009-2010. 165 Equal Opportunity Programs and Services Equal Opportunity Programs and Services-Updated October 2, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. EOPS/CARE continues to develop and modify programs to increase student success. We have expanded the EOPS Learning Community (LC) model for second-semester students and improved services for firstyear students. Basic computer literacy (CIS 100) was connected to the existing model (English 350 & GS 150) in fall 2008. We also offered English 150 & CIS 1 for spring 2009. The EOPS model has been adapted for the general student body population as part of the College’s initiatives for first-year students. An action plan was approved to fund the EOPS Learning Community field trip to San Francisco. In March 2009, thirteen EOPS students toured the UC Berkeley and San Francisco State University campuses. We have also enhanced outreach and retention efforts with targeted special populations such as pregnant and parenting teens, foster youth, and Native American and Hispanic students. Seventy percent of the students who participated in these outreach efforts are enrolled in the current fall 2009 semester. We continue to support students enrolled in basic skills courses (EOPS developmental Learning Communities, READ 360, and GS 361) by providing supplemental counseling, learning-skills assessments, and life-skills workshops. Enrollment trends (see table below) show a steady growth for the program for the past ten years. EOPS is currently funded to serve 1,050 students. Enrollment increases in the college overall contributed to a record number of 1,665 EOPS students for the 2008/09 year. EOPS Students Served from 1996/97 – 2008/09 School Year Summer Fall Spring 1996/97 1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 146 155 199 221 215 260 171 245 211 158 174 191 226 625 588 703 692 758 900 854 993 973 1105 1086 1130 1192 591 605 697 636 816 896 918 935 931 990 1035 1060 1321 Total (Unduplicated) 792 782 902 883 1060 1079 1155 1254 1223 1390 1391 1452 1665 166 Equal Opportunity Programs and Services For the fall 2009 semester, EOPS is supporting three Learning Communities (two communities linking English 350 with GS 150, and one for continuing students linking English 150 and Sociology 1). As we face budget constraints in the upcoming year, we have shifted our program focus from financial awards to enhanced counseling and advising services. We would like to better utilize our counseling staff to support student success. Several components of the mutual responsibility contract will be addressed this year to assist students with academic difficulties. We will first identify and contact students who have not maintained a 2.0 GPA and require them to meet with a counselor to develop a recovery plan. We will then focus on students who have not identified a program of study, developed a thorough Student Education Plan (SEP) or met with their counselor at least three times each semester. Finally, we will work in close collaboration with financial aid staff to increase the number of EOPS students who file their FAFSA by the priority filing date. The following table illustrates the activities associated with our program goals for the 2009/10 year: Activity Develop plan for enhanced counseling and advising services. Identify and contact EOPS students with GPA below 2.0 to meet with EOPS Counselors for recovery plan. Identify and contact EOPS students who have not identified program of study to meet with EOPS Counselors for career advising and/or documentation of program. Identify and contact EOPS students who have not yet completed or have not developed an in depth SEP to meet with EOPS Counselors for appropriate educational planning. Identify and contact EOPS students who have not completed counseling contacts with EOPS Counselors to ensure they do meet with counselors. Rationale Improve student success, retention and persistence. Anticipated Completion Date By end of each term. Improve student success, retention and persistence. By end of each term. Improve student success, retention and persistence By end of each term. Provide better data for research. Improve student success, retention and persistence. By end of each term. Improve student success, retention and persistence. By end of each term. 167 Financial Aid Financial Aid-Updated October 1, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. 2008/09 Accomplishments: Provided more forms and updated information on the financial aid website. Updated the scholarship process to include the availability of an online application Moved 11 spring scholarships to fall, which doubled the number of fall scholarships available to students. Participated in document imaging project task force. Began implementing enhanced student confidentiality measures by requiring a picture ID for in-person contact, and a password for use when students call regarding financial aid. Developed a Datatel workflow process for tracking documents for students receiving veteran’s educational benefits, which enables more accurate reporting and identification. Received a favorable review from the U.S. Department of Veterans Affairs, Educational Compliance Specialist during a recent audit visit. Offered increased number of FAFSA workshops and included Eureka Downtown and Arcata instructional sites. Decreased student loan default rate by 1.7% (national rate increased 1.5%). Managed a 21% increase in applications with two staff on extended leave during portions of the year. Disbursed over $13,000,000 to CR students district-wide. Data for the past several years shows a continuing increase each year in the number of financial aid applicants and awards. YEAR Applications (FAFSA) BOG fee waiver PELL Grant Loans _2006/07 4950 5394 2112 637 5454 2317 699 5473 3066 719 5155 2007/08 6361 2008/09 168 Financial Aid 2009/10 5840 TO 5186 DATE* 26% increase as of last year at this same date 1948 258 The Chancellor’s Office Data Mart for 2007-2008 indicates that we had a significantly higher percentage of students receiving both the Board of Governor’s fee waiver (BOG) and Pell Grants than our neighboring California Community Colleges. This data validates that there is a high number of low-income students attending CR district-wide and that we are serving many of them. It also supports the need for staff that is both able to handle the technical expertise required for financial aid processing as well as ensuring quality customer service for students. This data is not yet available for the 2008-2009 year. Percent of 2007-2008 Total Headcount receiving: Pell Grant BOG fee waiver CR 26% 53% Siskiyous 15% 35% Shasta 17% 33% Mendocino 11% 31% This data is also supported by the higher than average poverty rate for students in our service area (vs. statewide and national) as reported in the draft Educational Master Plan. Use MyCR emails to communicate more effectively with students; thereby reducing printing and postage costs. Implement financial aid ‘communications’ features in Webadvisor to enable students to check their status online. Evaluate the Direct Loan program vs. the Federal Family Education Loan Program to determine the best option for student loan participation. Coordinate with the Business Office to investigate feasibility of direct deposit for financial aid disbursements Increase student financial awareness by Including module in Freshman Seminar Courses, advising sessions & other venues as appropriate Collaborate with HSU on providing financial aid transfer information to students completing more than 60 units Implement steps to curtail financial aid appeals for students who have completed 65 transferable units and are ready to transfer 169 Financial Aid Implement steps to ensure financial aid recipients with more than 90 units are encouraged to transfer No longer approve on a routine basis financial aid for students who have transferred to four-year college and come back to CR Coordinate with Bookstore and Cashier’s Office to evaluate effectiveness of book advance process January 1, 2010 ensure student access January 1, 2010 ensure student access best practice budget July 1, 2010 ensure student access Federal regulation July 1, 2010 ensure student access July 1, 2010 ensure student access Budget July 1, 2010 best practice ensure student access Enroll Mngment Plan July 1, 2010 best practice ensure student access Enroll Mngment Plan July 1, 2010 best practice ensure student access Enroll Mngment Plan Began August 1 best practice ensure student access Enroll Mngment Plan December 1, 2010 ensure student access 170 Residential Life Residential Life-Updated October 5, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. The Academic Year of 2008-2009 continued to be a challenge to develop a community of learns in the residence halls. We continue to have difficulties in helping our residents find all the resources necessary for them to be successful as well as making them develop a higher level of academic goals for themselves. Many residents find themselves being away from home for the first time. This has created a need for much more guidance then we have been able to provide. Though this is not specific to the Residence Halls the College has taken on a much greater role in focusing resource toward student success. They have provided Guidance courses which focus on the first time student, GUID 111, Extended Orientation and GUID 112, Freshman Seminar. They have committed resources towards counseling student cohorts and student mentor ships. Residential Life Goals Goals 1. To develop Residence Hall Learning Communities for Fall 2010 Rational Anticipated Completion Date Fall 2010 To Improve academic performance of residence halls students and build community. 2. To continue to develop To inspire students to On-going and improve Residence Hall participate in residence hall Activities. activities both on and off campus. To build community and a sense of pride of where they live. 3. Continue our new To give resident assistants On-going collaboration with as broad a base of training Humboldt States as possible, to see new ideas University’s Housing in programs, and to improve Department. information sharing between the colleges. 4. To inform both in state To insure students know the On-going and out of state students of cost of attending College of the true cost of attending the Redwoods before College of the Redwoods arriving at the College. To and living in the Residence reduce any hardship caused Halls. by students arriving without their entire financial situation in order. 171 Tutoring Tutoring-Updated October 2, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) For the 2008/09 year, tutoring support services were enhanced by the hiring of four Professional Resource Matter Experts in the areas of math, English, Spanish and physical science. Additional support was provided by peer tutors. Both individual and group tutoring sessions were provided. A total of 483 students received services, as compared to 699 students the prior year. Loss in funding for tutors during the Fall of 2008 contributed to less service provision. Goals for tutoring service programs in the Academic Support Center for the 2009/10 year are as follows: Activity Rationale Provide academic skill building Improve student workshops and resources (i.e., study success. skills, test taking/note taking skills, etc.). Anticipated Completion Date Spring 2010 Ensure group and individual tutoring for students via face-to-face and on-line tutoring. Increase access. Fall 2009. Work with Learning Resource Center staff to develop improved utilization of space to better meet students needs. Increase access. Spring 2010. Analyze basic skills data to recommend improvements for tutoring services. Improve services. Spring 2010. Collaborate with Distance Education to evaluate the impact of online tutoring services from Tutor.com. Inform program planning. Spring 2010. 172 Upward Bound-Updated October 8, 2009 1. Report on goals and improvements: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) Please note some goals that you want to accomplish this year. Due to the fact that the Upward Bound (UB) grant covers multiple years (2007-2012), the UB program’s major focus and accomplishments continue to be consistent. We strive to provide fundamental support to participants in their preparation for college entrance. For clarification, this report reflects information in the UB fiscal year which runs from September 2008 through August 2009. Through the course of this year, we have had opportunities to enhance our program through student experiences and partnering with other organizations. These accomplishments broadened our ability to further solidify our core mission. In the 2008-2009 calendar year UB seniors were given an opportunity to apply and receive a College Knowledge Scholarship through Northcoast CalSOAP Consortium. In February 2009, UB took several students to the NorCal Student Leadership Conference at Humboldt State University (HSU). Leadership skills were taught and reinforced through a variety of workshop options. In March 2009, economic support and coordination assistance was provided for three UB juniors from Del Norte High School (DNHS) and their UB Academic Advisor to participate the AVID college tour. In May 2009, UB coordinated and provided a college tour for eleven UB juniors from Humboldt and Mendocino Counties. This tour included two UC campuses, one CSU, and one private university, providing these students increased knowledge of the college options available to them. Our summer program offered partnering opportunities this year with two separate entities: 1. The Del Norte Workforce Center (DNWC) approached UB offering summer program participants a wonderful opportunity. Through the “Hospitality 101” curriculum provided by DNWC, most students learned about related college and career paths and were able to obtain National Certification in various areas of hospitality and tourism. 2. We partnered with the HSU Upward Bound Program for the first time this summer. This experience benefited both programs allowing each to learn and expand ideas from each other. Additionally, an UB community was created that has not existed previously. Goals and Improvements for September 2009 through August 2010: Goal: Conquer staffing needs in order to improve consistency of services to students at all school sites. Completion Date: Ongoing 173 Goal: Implement financial literacy instruction as per the US Department of Education’s new requirement for the services provided by TRIO programs. Completion Date: August 2010 Goal: Identify and recruit key members of the summer residential staff by the end of the calendar year. Completion Date: December 2009 Goal: Develop, implement, and institute a comprehensive program for collaboration and support of UB summer program instructors (i.e. teaching staff). Completion Date: June 2010 Goal: In conjunction with the comprehensive teaching staff support, implement a communication component between teaching staff and residential staff. Completion Date: June 2010 Goal: Clear delegation of responsibilities and roles for the administration of the UB summer program to include: planning, implementation, training, supervision, staff support, and physical presence. Completion Date: Ongoing 174