Assessment and Transformation Annual Update Program Review Child Development Center Review Coordinator: Jeanette Couture 2007- 2008 1 A. Outcomes Assessment Plan Report Outcome Assessment Method Student parents will receive child care services so they can attend CR Calculate and monitor the number of CR student parents and the number of units taken each school year ECE students will utilize the CDC for required field placement for ECE 7, 9, and 10LB Calculate and monitor the number of ECE students and the number of lab hours completed ECE students and students from other programs (Nursing Program, Psychology students, etc.) will utilize the CDC for required observation and other class assignments Calculate and monitor the number of hours completed by ECE students and students from other programs To whom? By whom? Administered when? By CDC office staff Data collected and calculated after census day each semester By CDC office staff Data collected and calculated after census day each semester By CDC office staff Data will be collected and calculated at the end of each semester Use of Results Results will demonstrate that the CDC provides a valuable service in support of student success Results will demonstrate that the CDC provides a valuable service in support of student success Results will demonstrate that the CDC provides a valuable service in support of student success Findings During the 2006-07 school year, 73 CR student parents enrolled in 1,890 units During the 2006-07 school year, 36 ECE students utilized the CDC and completed 1,891 lab hours During the 2006-07 school year, 62 ECE students utilized the CDC and completed 800 hours of observation and class assignments During the spring semester, 21 ECE students utilized the CDC and completed 252 hours of observation and class assignments During the spring semester, 21 nursing students utilized the CDC and completed 252 lab hours B. Department Goals Report Division Strategic Direction Division Goal Provide quality services to support student learning within budget limitations Sustain student services and support the mission of the college in an efficient manner Provide quality services to support student learning within budget limitations Sustain student services and support the mission of the college in an efficient manner Department Goal FY200708 Maintain CR student parent enrollment at 95% or higher Action Plan Status of each action item Collaboration Partners Maintain wait list and offer CR student parents priority as openings occur Work with CR CalWorks Program Director to identify and enroll 8FTE CalWorks children Completed and on-going In Progress CR CalWorks CARE/EOPS Provide playbased curriculum Teaching staff model high quality, respectful interactions with children Teaching staff provide on-going feedback to lab students to support and build their skills Completed and on-going In Progress Completed and on-going In Progress Facilitate the development of thoughtful, respectful teachers of young children 2 Resources Needed / Reallocated Staff Staff Time New Money Completed and on-going Reallocated $ Space In Progress Equipment Other: ECE Instructors Staff Staff Time New Money Reallocated $ Space Equipment Completed and on-going In Progress Other: C. Improvements or Rationale for Action: (Provide a brief summary of the major accomplishments and achievements of your department during the past year.) For many years previous to January of 2007, the CDC had operated with the part-time oversight of an ECE Faculty person on less than 40% reassigned time, who also served as Area Coordinator for ECE, taught ECE courses for over 60% TLUs. However, Community Care Licensing Regulations requires that there be a Site Director supervising the day-to-day operations, and this individual needs to be on-site serving as Director, and not having any other duties that take the Director away from the Center. There had been an ECE Associate written on the license as the Full-time Director who worked with children as a classroom teacher full-time, and was therefore not available consistently for all the needs of the Center. The ECE Faculty/Program Director had other faculty teaching duties during many of the operating hours of the Center, The need for a full-time Director was obvious, and required to be in compliance with our License. During the Summer of 2006, a reorganization of job descriptions was approved by Senior Staff, which included a Full-time Classified Manager Director Position for the CDC. A full time Director was hired and assumed the position on January 2, 2007. Having a director continuously on site has brought the CDC into compliance with Community Care Licensing , improved stability in the day-to-day operations, and provided consistency for the Parents, Children and Staff of t the CDC. The Director is on site and available to address staffing issues, parent concerns, and other challenges as they occur. The Director oversees grants, ensures that the program is in compliance with CDE, DSS, USDA, and CR guidelines, manages the CDC budget, and has worked with the Center Office Manager to improve intake, enrollment, and quarterly reports to CDE. In 2006, the CDC and Northcoast Children’s Services entered into a partnership to provide Head Start Program Enhancement Services for children and families at the CDC . Enrolled children receive health, dental, nutritional, and special needs assessments and follow-up services. In addition, parenting and family education opportunities are offered. Family support services include promoting healthy families and meeting basic housing, food, clothing, transportation, legal, and other needs for families whose children are enrolled. The CDC is reimbursed $100.00 per child per month of co-enrollment in the CDC and Head Start to support and maintain high quality child development services. The enhanced program served an average of 20 children per month in 2006-07 and has expanded to an average of 33 children for the 2007-08 school year. The Child Development Center expanded to full capacity (five classrooms) in 2007 utilizing CalWorks Child Care reimbursement to fund the new position necessary to open up a fifth classroom. The addition of a second Toddler classroom has increased center capacity from fifty-two to sixty children. The additional eight slots will increase the revenue to the CDC by approximately $60,000.00 per year. 3 Vice President Student Services and Learning Support Recommendation Comments: The Center provide high quality early childhood progams. The center has a wonderful history of providing: Positive interactions among adults and children Well trained early childhood teachers Enough adults to respond to individual children Varied age-appropriate materials A healthy and safe environment for children Effective administration Keith Snow-Flamer Vice President for Student Services and Learning Support 10/20/07 Date Program Review Committee Comments Comments: ______________________________________________________ _____/_____/_____ Co-Chair of the PRC Date Institutional Effectiveness Committee’s Recommendation Comments: ______________________________________________________ _____/_____/_____ Chair, Institutional Effectiveness Committee Date 4