Comprehensive Instructional Program Review Document Addiction Studies (ADCT) Programs are advised to review their prior Program Review submission (if one exists) and utilize those portions that remain relevant and appropriate to the current format. Old program reviews of ADCT could not be found .They would probably be too old to have much relevance. Presently there are significant changes in national and state organizations that regulate alcohol and drug treatment certification organizations. A. Mission and Relationship to the College(s) Describe how the activities and goals of your program relate to the mission statement and strategic plan of the college. The mission statement includes professional and technical education, academic transfer education and certificate programs. ADCT includes all three. Local drug/alcohol treatment agencies and public health represent part of the economic structure of the communities we serve. . B. Program Description, Curriculum, and Information 1. Provide official program description and list program student learning outcomes. Use the following table to align program student learning outcomes with courses in which each student learning outcome is addressed. Provide additional information relevant to your discipline. a. Official Program Description. The CR catalogue description state:” This certificate program provides an academic and experiential setting for the study of addictions, including theories, prevention and assistance techniques, and research. The program is certified by the California Association for Alcohol/Drug Educators. Employment opportunities.” State certification has actually lapsed http://caadac.org/ Statewide organization that recognizes certification organizations is: http://www.adp.ca.gov/Licensing/LCBhome.shtml b. Develop a two-column matrix which presents: Program-Level Student Learning Outcomes (left-hand column) and Course(s) where these program-level SLOs are presented (right-hand column). There are no program developed student learning outcomes. Time and availability for collaboration with the associate faculty, who posses the expertise to develop such outcomes, is not available. I can provide a draft of program learning outcomes from American River College if the committee deems this a good idea. The following topics from the Comprehensive Program Curriculum Content of California Association of Alcoholism and Drug Abuse Counselors (CAADAC) is provided below. - Introduction and Overview of Alcohol and Drugs – Law and Ethics -Personal and Professional Growth 1 -Physiology and Pharmacology -Case Management -Counseling Theories and Techniques -Supervised Practicum (minimum 45 hours) -Clinically Supervised Externship (minimum 255 hours) A comparison of the CAADAC topics and the CR ADCT courses will demonstrate considerable concordance. CAADAC has certificated our program in the past and I assume our curriculum, below, at least roughly corresponds to their topical expectations. For want of time and lack of thorough collaboration precise PLOs have not been developed and placed in the following graph. 2. Program-Specific Criteria and/or Admissions Guidelines (as applicable to program) There are no program specific criteria and/or admissions guidelines. 3. Outline the curriculum as it is being implemented for a full-time student completing a degree or certificate in this program. The outline should include course number, course title, units, lecture hours, and lab hours for each semester for the complete curriculum. Course Number ADCT 10 ADCT 11 ADCT 12 ADCT 13 ADCT 14 ADCT 15 ADCT16 ADCT 17 3 Lecture Hours 54 Lab Hours 0 3 54 0 3 54 0 3 54 0 3 54 0 3 36 54 3 54 0 Course Title Units Introduction to Addiction studies Pharmacology and Physiology of Addiction Substance Abuse: Law, Prevention, and Education Substance Abuse in Special Populations Health, Nutrition and Addiction Intro to Counseling Skills Family Systems 2 ADCT 34 Soc 38 Soc or Psych Elective Field Experience II Introduction to Social Work Field Experience Any course 3 18 108 3 18 *needs clarification 3 54 0 4. As part of your self-study, review and summarize the development of curriculum in the program. Include recent additions, deletions, or revisions of courses (attach current course outlines). Evaluate the timing, frequency and coordination of course offerings to determine the adequacy of course offerings relative to a transfer degree (articulation), vocational/occupational certificates, and other appropriate aspects of the district's/campus’/college’s mission. My analysis of the past pattern of course offerings on the Eureka campus over the last five years suggests a three semester time frame for the completion of all courses to complete the ADCT Certificate. This seems appropriate in terms of the load ADCT students can handle. Turnover of three experienced associate faculty, who taught all Eureka classes, has been a major problem the last two years. The courses are mostly offered in the evenings because most students and associate faculty are employed during the day. Fewer course offerings per semester have been offered at the Del Norte and Mendocino campus. For the academic year 2007/08 the Mendocino campus has decided not to offer ADCT courses. a) Please ensure that there is a thorough review of the course outlines of record and course content during this review period. Please indicate on the course outlines the date on which they were last revised. If the last major curriculum revision occurred more than five years ago, please indicate when the next major revision is planned. Please also review course prerequisites, co-requisites, and advisories as well as obtaining necessary approvals for distance education courses. The most recent course revisions, dated final draft July 2003, included no revisions other than the development of SLOs by Mark Winter in his capacity as ALSS Division chair. Course revisions are due for the Fall 2008 5 year update. At this time PLO could be developed in conjunction with curriculum revisions that include revisions of SLOs. b) Send updated course outlines to the Curriculum Committee. c) Please file the appropriate form with the Curriculum Committee to delete classes that have not been taught for three or more years unless you plan to teach them in the future. All courses have been offered in the last two years. d) With respect to updating course outlines of record, list any relevant trends in your discipline with regard to: 1. Knowledge requirements: CAADAC may require course addition( s)( i.e. Dual Diagnosis and/or an addition of a psychology or sociology course ) and minor 3 course content changes as we seek renewal of our certification from CAADAC. 2. Skills/student learning outcome requirements: As all courses are due for revision Fall 2008 and PLOs should be created at that time I suspect revision of some student learning outcomes would occur as well. 3. Instructional methods. The development of distance learning for lecture based ADCT curriculum should occur in the future. e) Describe the various educational delivery methods currently being utilized by the program. Examples include but are not limited to traditional in-person classroom delivery, in-person lab, field studies. Interactive television and telecourse delivery would be most appropriate for all ADCT courses that are all lecture. The Del Norte campus offers the ADCT program and the ADCT program should be coordinated with this campus. New course outlines for all ADCT distance learning courses need to be developed for distance learning. The lab/field study oriented courses are pedagogically inappropriate for distance learning and CAADAC guidelines prohibit these courses from a distance learning/online format. f) Identify curricular revisions, program innovations, and new initiatives planned for the next five years. Curricular revisions are due fall 2008. I am presently developing a VATEA proposal to provide financial support for the program including conference attendance, program/course revision, agency outreach and team building efforts for associate faculty and a coordinator. One configuration of the tenure track sociology position the district is presently pursuing this spring is a social work emphasis. A full time faculty member with this emphasis would be more prepared to coordinate the program and teach Soc 34 and soc 38. 5. If applicable, indicate the program external accreditation/approval status. Include a copy of the most recent notification of accreditation/approval status from the appropriate agency. If external accreditation is available but the program has chosen not to seek accreditation status, please explain. The program is presently not certificated. Request for recertification has been forwarded to CAADAC in late February2008. The present coordinator is not aware of any notification of certification document or notice of any need for recertification from CAADAC. This spring term College of the Redwoods was no longer listed on the CAADAC website as certificated by that organization. 4 C. Program History 1. History (update) since last review: What have been the major developments, activities, changes, and/or projects in your discipline over the past 2 or 4 years (longer if no recent review exists)? (This does not need to include curriculum updates, addressed above.) Coordination of the program has been in flux. Steve Durham has been coordinator since Fall 2006. Prior to that time coordination for three years has been provided by Michael Goldsby, an associate faculty member with the longest years of ADCT teaching experience, in cooperation with Mark Winter and Ryan Petersen, as chairs of ALSS. Prior to that time four years of coordination was provided in continuing education by Ray Geary. ADCT as a program has been placed in various divisions /departments . Initial coordination was by Carole Bright, a tenured sociology department faculty member with a graduate degree in social work. She and the former Humanities division chair, Lea Mills, created the program approximately 20 years ago. In California colleges ADCT programs have many types of administrative oversight including occupational education. What were the recommendations from your last program review (if any) and how has your discipline responded to those recommendations? No program review of ADCT could be found. 2. If you have goals from your previous program review, please list them along with the objectives related to your goals, the strategies being used to achieve objectives, and the documentation or evidence that demonstrates success. If no prior program review exists, skip #3. NA 3. If goals were not achieved, please explain. 4. Discuss any collaborative efforts you have undertaken with other programs (instructional or non-instructional) at College of the Redwoods District and offer an assessment of success and challenges, and potential changes in collaborative efforts. Expansion of the social work (i.e. human service program) has been proposed separately by Mark Winter in a report prepared with Mike Goldsby and a sabbatical report by Carole Mathews. See Appendix A 5. Discuss any activities or projects you have undertaken with other educational institutions, the community, or business/industry. None have been taken in my memory but outreach to the organizations that employee or potentially employee our certificate trained students should be done. Requests for such research have been made with the Institutional Research department. Data will not be forthcoming until after this report is due. 5 D. Measures of Effectiveness Addiction Studies Historic Data Summary (Fall 2002-Fall 2007) Term Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Summer 2005 Fall 2005 Spring 2006 Summer 2006 Fall 2006 Spring 2007 Summer 2007 Fall 2007 Total TLUs* Total FTEs* 37.50 26.14 47.50 23.40 36.00 27.14 33.63 24.02 39.01 20.87 28.51 14.89 30.00 30.00 4.50 33.00 18.66 7.50 13.50 23.50 18.51 1.13 18.69 16.31 Average Fill % 80.00% 65.60% 102.60% 87.00% 66.20% 56.80% 13.30% 70.30% 56.00% 36.70% 56.40% 69.70% Success v.1% Retention % 59.20% 92.40% 79.10% 89.90% 71.90% 87.30% 72.20% 94.00% 65.60% 90.20% 66.50% 87.60% 100.00% 71.70% 86.50% 70.00% 86.40% 81.80% 81.80% 72.70% 86.40% 60.30% 85.00% *Note: SOC 38 - TLUs and FTEs are listed as "0" in historic data Total ADCT FTEs Per Fall and Spring Term 30.00 25.00 20.00 15.00 Total FTEs* 10.00 5.00 Fa S p ll 2 rin 002 g 2 Fa 003 S p ll 2 rin 003 g 2 Fa 004 S p ll 2 rin 004 g 2 Fa 005 S p ll 2 rin 005 g 2 Fa 006 S p ll 2 rin 006 g 2 Fa 007 ll 20 07 0.00 6 Average ADCT Fill and Retention Rates Per Term 120.00% 100.00% 80.00% Average Fill % 60.00% Retention % 40.00% 20.00% 20 03 Fa ll 20 Su 04 m m er 20 Sp 05 rin g 20 06 Fa ll 20 Su 06 m m er 20 07 Fa ll Fa ll 20 02 0.00% Total ADCT TLUs During Fall and Spring Terms 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Fa l Sp l 20 rin 02 g 20 Fa 03 l Sp l 20 rin 03 g 20 Fa 04 l Sp l 20 rin 04 g 20 Fa 05 l Sp l 20 rin 05 g 20 Fa 06 l Sp l 20 rin 06 g 20 Fa 07 ll 20 07 Total TLUs 7 1. Quality of Education a. Results of certifying, licensing, or registry examinations for each of the last five years (or list not applicable): I have been informed by instructors that none of our graduates have taken the state certification exams. I have no data to verify this data. Apparently our graduates, which are few, can practice as paraprofessional drug/alcohol counselors for five years before they have to take the state certification exams. b. Faculty Qualifications: (1) Is there one full-time faculty member whose primary assignment is responsibility for this program? Yes No X If not, explain. I suspect the program has not been considered to have enough courses and large enrollment to justify a faculty member having this as their primary assignment. As I recall Carole bright was regularly assigned 4.5 TLUs per semester to coordinate the program and the two social work courses found in the sociology dept. We do not have a separate social work department. (2) Are minimum faculty qualifications according to standards set by accrediting/approval bodies met? (a) State Chancellor’s Office? Yes X (b) External Accrediting/approval organizations Yes No X We are presently seeking renewal with CAADAC. The certificating organizations, of which there are approximately nine, are recognized by a state governmental organization. The qualifications for teaching by these organizations are not clear to me; I do not believe our teachers need to be certificated; however, the requirements may change. I have followed past practices at CR. There is significant change in the offing at the state level that should require regular monitoring. If “No” for either response, explain. Student Outcomes Assessment: Attach course- and program-level outcomes and assessment reports for each of the last four years. (See Instructional Program Review Appendix A, pp. 48-49). Program-level outcomes should include information from graduate/alumni and employer surveys. Program Outcome Summary data not available. c. 2. Vitality a. Attrition and Retention. 8 Attrition and retention addressed above Number of students entering program in fall two academic years prior to this comprehensive program review year: No data available Number of students continuing in program (continuing students: all entering students except transfers or readmissions) No data available b. Enrollment and Graduate Projections NOTE: Explain method used in making these projections. Use census day enrollments for this figure. 20052006 Total Enrollment N=NA (unduplicated headcount) Graduates N=7 20062007 N=NA 2007-2008 2008-2009 2009-2010 N=NA N=NA N=NA N=9 N=NA N=NA N=NA c. Total number of 2006-2007 graduates by ethnic group and gender. Gender and ethnic background not available. requested d. Indicate the number and percent of graduates from the most recent graduating class who are employed in positions related to the program major or continuing in a higher degree program. Not Available, requested NOTE: Indicate sources of information and provide any explanation as necessary. 9 e. Indicate the beginning mean and median annual salary for graduates of the program employed full-time, as collected from alumni survey and program advisory meetings. No data available. No program advisory organization exists nor has existed as far as I know. Mean and Median Beginning Annual Salary by Graduating Class No Data Available f. Have there been any significant changes in enrollment, retention, success rates, or student demographics that impact your discipline? If so, please include data sheets (Excel or Word format) showing these changes. Total TLUs as reflected in ADCT historic data summary from Fall 2002 to Fall 2007 demonstrate a drop in course offerings district wide(i.e.37.5 TLUs to 13.5 TLUs) Mendocino campus opted not to offer ADCT course for academic year 2007/08. Enrollment decline reflect administration efforts to reduce course offerings to create more efficiency and the difficulty of finding qualified instructors. Average fill and retention rates have swung up and down significantly five times between Fall 2002 to Fall 2007. The fill/retention ratefor Fall 2002 is 80% and 78% for Fall2007. Total ADCT FTEs have been more stable but reflect a downturn from 26 for Fall 2002 to 16 for Fall 2007. Fewer course offerings have not resulted in more efficiency. 3. Efficiency a. Describe current student population in terms of enrollment by ethnic group and gender. Data not available b. Composition of enrollment for selective admissions programs: Composition data not available. There are no formal applicants nor formal applicant procedures. c. Faculty Staffing Pattern Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for fall 2006 term % of Total Teaching Load by FullTime Faculty % of Total Teaching Load Taught by PartTime Faculty Changes from fall 2005 Explanations and Additional Information (e.g., retirement, reassignment, etc.) ADCT 33.0 0% 100% Increase of 5 TLUs Normal fluctuation Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for spring 2007 term % of Total Teaching Load by FullTime Faculty % of Total Teaching Load Taught by PartTime Faculty Changes from spring 2006 Explanations and Additional Information (e.g., retirement, reassignment, etc.) ADCT 18.66 0% 100% Decrease of 14.0 TLUs Course Cancellations 10 d. Please rate the resources indicated in the table below. Resources a) Faculty Full-time Associate b) Support Staff Clerical Technical Instructional Support Other Personnel c) Current Expenses Office Supply Expenses Instructional/lab supply Expenses d) Equipment e) Library Resources f) Facilities g) Professional Development Rating Adequate Minimally Inadequate Not Adequate Applicable *For academic year 2007/08 the coordinator recieves1.5 TLUs *We need X clerical (Same as support to all B&SS meet classes) CAADAC record keeping – refer to article IV CAADAC Program /Course Approval * no systematic analysis* *no systematic analysis – VATEA funding may provide * *VATEA funding would be very helpful 11 *If any component is rated Inadequate or Minimally Adequate, please explain. Include recommendations for reducing or eliminating the limitations. I recommend a full time faculty member, perhaps a new sociology professor, to coordinate the program and that they receive adequate TLU reassigned time to coordinate the program including: obtain substantive knowledge in ADCT studies, create an advisory organization, revise and add curriculum (including distance learning), create a team of associate faculty committed to teaching for years in the future, further examine the viability of a Human Services Program ( and perhaps participate in creating a Human Services Program in cooperation with Carole Mathews) that would mutually reinforce enrollment in both disciplines. Human services proposals of Winters and Mathews appended. If this solution doesn’t pan out I don’t know a good second solution, but I would be glad to speculate. e. Budgetary Categories--Please provide funding amount budgeted for each category during the most recent academic year and for each of the previous four years. (Please replicate this table for each year). There is a lack of information, District-wide, concerning the budgets of specific programs. Data exists for Divisions and (sometimes) Departments, but these budgets are not subdivided into line-items for each program (as far as the author of this report is aware). As a result, the specific budget for this program is unknown. This is a problem that needs to be resolved. Explain any changes in funding and add any comments relevant to the adequacy of resources. The budget for program faculty has been consistent for the last two years. The associate faculty during my short tenure as coordinator make very few requests regarding supplies and equipment.. Line-item budgets for program-specific supplies, equipment, equipment repair and technical help has not existed, 12 Summary and Recommendations 1. Summary ●Program Strengths Relative strong student demand compared to program costs which is primarily associate faculty salaries. Potential higher enrollment if a human services program was created and implemented. Both programs would mutually reinforce each other. ●Program Weaknesses Lack of broad understanding of the program and its needs. 2. 1. 2. 3. 4. 5. 6. 7. Recommendations for program improvement generated by self-study. (List by number and use these numbers in the Quality Improvement Plan.) 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. Community ADCT needs assessment in Del Norte/Humboldt County. Create a community advisory group in consultation with the North Coast Association of Mental Health Practitioners. Create a Human Service Program integrated with the ADCT program. Institutional research data to inform decision making record keeping consistent with CAADAC standards (CAADAC document appended). Record Keeping consistent with CAADAC standards found on page 6 of referenced program/course approval. Purse program certification by CAADAC 3. List program members who participated in completion of the self-study report. Steven Durham has been the only full time faculty member participating. I informed Mike Goldsby I was engaged in this study. His time has been very limited as he has a new job. He has been forwarded this document and I will share this document with him and Ginger Olsen a more experienced teacher who has rejoined the ADCT faculty. The other faculty are new to teaching in ADCT. 13 Vision and Goals 1. Based upon data from California 2025 and/or data from Institutional Research, briefly describe how you would like your discipline to evolve in the next five years. In what ways does your current state differ from your desired state? I did not consult California 2025. The limited IR data available was helpful but not sufficient to guide the discipline for the next five years. Course offerings and enrollment are down over time. In terms of scarce resources and a broad institutional perspective a fundamental question needs to be entertained – do we want the ADCT program to continue? The program has been faltering from a lack of institutional understanding, focus and attention. 2. What specific goals and objectives would you like to achieve to move you toward your vision? 1) 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 2)Community ADCT needs assessment in Del Norte/Humboldt county 3) creation of community advisory group in consultation with the North Coast Association of Mental Health Practitioners 4) Creation of Human Service Program integrated with an ADCT program 5) Institutional research data to inform decision making 6) Record keeping consistent with CAADAC standards (CAADAC document appended). 3. What support from the college or district is needed to help you achieve your goals and objectives? 1) Community ADCT needs assessment of Del Norte and Humboldt County 2) Institutional research fulfills data needs reflected above 3) follow up annual review next academic year 4) Adequate reassigned time for preferably a full time faculty member. 4. What documentation/evidence will demonstrate that you are making progress toward achieving your goals, objectives, and vision? 1) CAADAC certification renewal 2) a definitive decision next academic year to pursue or not pursue a human services program. What processes do we have? 3)New course development to meet CAADAC requirements – probably add 3 units from sociology/ psychology or a Dual Diagnosis course 4)ADCT distance learning courses 5. What changes will make the self-study process more helpful to you? This self study has been an excellent process to institutionally and transparently examine a program that is in jeopardy and forward ideas for its improvement. There is some replication of answers because some questions overlap. Of course research and data will be forthcoming in future semesters. 14 Quality Improvement Plan Program: Addiction Studies, Year: 2007/2008 Recommendation # 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) 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. – Fall 2008 In perpetuity – the program may need reduced reassigned time after one academic year , but more than presently exists (i.e. 1.5TLU for the academic year) District Negotiation outcomes with CRFO need to reflect increased adequate reassigned time Accomplishment of other recommendations 2 through 6 that follows For 4.5 TLU per semester, 9 TLUs total per academic year (one-fifth of a load) for a full time faculty member at $80,000 is approximately $16,000 The V.P. of academic affairs in conjunction with Chair of ALSS Continued downward spiral of quality of program including community needs not meeting the programs education, lack of a human services program integrated into ADCT program, continued loss of CAADAC certification, reduced enrollment, loss of ADCT program Application for certification from CAADAC pending – likely programmatic changes (i.e.steps) to meet CADAAC requirements will be forwarded to Steven Durham/Keith Snowflammer. Fee has been paid to CAADAC. Continual monitoring of the the CADAAC application through spring, summer and fall 2008 15 Recommendation # 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) Community ADCT needs assessment in Del Norte/Humboldt County. Fall Term 2008 End of spring term 2009 Coordination with I.R. for Design of research instrument, identification of respondent organizations /individuals, collection of data, interpretation and dissemination of data Information available for College administration and faculty to create new curriculum and rewrite old curriculum consistent with community needs Costs assumed by IR and part of ADCT action plan- $1500.00. Presently Steven Durham. Over the summer Keith SnowFlammer and no one designated next academic year. Relevance and currency of curriculum compromised, lack of CAADAC certification likely They want ADCT programs to meet community needs. With clearer expectations from CADAAC coming in the future a more precise answer to this query can be provided 16 Recommendation # 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) Create a community advisory group in consultation with the North Coast Association of Mental Health Practitioners. Fall Term 2008 Use ADCT Action plan and work with ADCT Associate faculty; Extensive discussion with organizations/individuals in addiction field and mental health to appoint appropriate people to advisory board. Creation of advisory board with broad membership. Part of reassigned time costs for full time faculty member No one is appointed to implement this for next year the program, curriculum and instruction will not as accurately reflect local addiction studies needs. Put in the inverse enrollment is likely to increase if needs assessment is done and advisory group is created - students will be advised to enroll in our program by the people in the various organizations that advise us. Enrollment will continue to go down as the programs reputation deteriorates. I do not know if CADAAC requires a community advisory group. We will learn as our application for certification is pending. Cost implications are negligible for operating a community advisory group and most clerical responsibilities can be assumed by a full time faculty member with reassigned time and a division secretary 17 Recommendation # 4 Recommendation Planned Implementation Date Estimated Completion Date: Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Creation of a human service program and integration of said program with an ADCT program. The creation of a human service program should be the topic of a separate program review informed by 1) a study by Mark Winter/Mike Goldsby and 2) the completion of thesabbatical project by Carole Mathews which involves the creation of three new human service courses and the ultimate creation of the program ( i.e. curriculum committee approval and other processes for program approval). Some Human Service courses can be a part of a new ADCT curriculum. - My conversations with Carole suggest she is committed to developing the courses and escorting them through the curriculum process by the end of academic year 2008/09. Consult her sabbatical proposal and report. The ADCT program has no authority over the creation of a Human Services (i.e. social work) program or the completion of Carole’s sabbatical. Follow through by senior administration is needed. Quality of ADCT curriculum will improve. Dual enrollment in Human Services and ADCT programs would likely increase enrollment in all human service and ADCT classes and would complement transfer to HSU social work program. The College’s mission in better serving the community needs in treating addiction and providing better trained human service professionals would be attained. Most of the cost for the development of Human Service program has already been incurred by past administrative and sabbatical expenditures. Other costs would be less tangible – some costs subsumed by the curriculum committee. More funding for instruction of three classes may be needed or offset by fewer couse offerings in other areas within B@SS. 18 Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Vice-President of Academic Affairs needs to coordinate people in various positions to accomplish this endeavor The potential to better serve our community and the special populations these programs serve would be lost. Furthermore an opportunity to increase enrollment for the College would be lost. More CR students would end up taking lower division courses at HSU Human Service programs have their own accrediting organizations and standards. Professor Mathews is familiar with these organizations, standards and expenses. 19 Recommendation # 5 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) Institutional research data to inform decision making Fall 2008; ADCT survey research is presently being delayed because demand exceeds capacity for I.R. Community needs assessment will be a major undertaking. Student survey data gathering is simpler and can commence the Fall term if I.R. can design appropriate surveys with the input of ADCT Associate Faculty. Spring 2009 One measure is to more effectively match employer expected outcomes with our Student Learning Outcomes and Program Learning Outcomes. In terms of developing learning objectives the ADCT Associate faculty retreat funded through the action plan is intended to refine SLOs and create PLOs. Another measure of success is greater student achievement of SLOs and PLOs over time. Costs assumed by IR and Action plan funding. ADCT coordinator would assume costs through reassigned time. A person to implement these suggested changes has not been recognized for next academic year. Oversight would rest with the ALSS chairperson, the VP of academic affairs and of course Program Review. Students will learn less relevant information and skills than is expected from their future employers. SLOs And PLOs will be less relevant to student occupational needs. Program will be less meaningful in terms of employment and the program will have fewer people enrolled in it. The program will ultimately falter. Enrollment will suffer. Paraprofessional training for community ADCT organizations will be reduced in quality. I am not familiar with the research data expectations of CAADAC for certification. 20 Recommendation # 6 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) Record Keeping consistent with CAADAC standards found on page 6 of referenced program/course approval. Too much detail to list here- go to CADDAC website Fall 2008 End of spring term 2009 In general a coordinator needs to work with the ALSS administrative assistant to collect and organize the information required and make it available at the immediate request of CADDAC to comply with their certificate requirements The program will more likely be certified by CADDAC if we meet these expectations along with other expectations on pages 5 and 6. Students are more likely to enroll in the program if it is certificated as they will qualify to take statewide exams. CAADAC certification is a measure of a quality certificate, professional programs in addiction studies We have applied for a three year comprehensive program approval which costs $300.00. Other costs include reassigned time for the full time instructor who coordinated ADCT and the ALSS division administrative assistant. ADCT coordinator and ALSS Division Chairperson. Tracking should be done by ALSS division chairperson, VP of Academic affairs and program review. The program will probably not receive certification from CADAAC; the quality, reputation and enrolment of the program will continue to decline and the program will be discontinued. The college will have less enrollment and the community will have an inferior level of Addiction paraprofessional service. CAADAC certification is presently being requested which involves many, detailed steps outlined in document referenced above. No additional costs than already mentioned 21 Recommendation # 7 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) Purse program certification by CAADAC Fall 2008 Depends on CAADAC requirements / actions The program is presently not certificated. Request for recertification has been forwarded to CAADAC in late February2008. This spring term College of the Redwoods was no longer listed on the CAADAC website as certificated by that organization. Certification by CAADAC None other than time to complete process. ADCT coordinator and ALSS Division Chairperson. The quality, reputation and enrolment of the program will continue to decline and the program will be discontinued. The college will have less enrollment and the community will have an inferior level of Addiction paraprofessional service. NA 22 APPENDIX A Feasibility Study Human Services Certificate Program College of the Redwoods Mark Winter and Mike Goldsby Spring, 2004 The purpose of this document is to summarize our findings regarding the feasibility of a Human Services Certificate Program (HSCP) at College of the Redwoods. In our summary we include general employment data regarding human services workers, specific employment needs in Humboldt County, and human services certificate programs at comparative California Community Colleges. In addition, we address some of the anticipated costs and propose steps for initial planning. Employment Trends for Human Services Workers The Bureau of Labor Statistics (BLS) projects a 49% (149, 000 jobs) increase in the United States for Human Services Workers from 2002-2012. This would make Human Services Workers the fourth fastest growing occupation in the US. The BLS projects a 70% increase in Human Services Workers (the seventh fastest growing occupation) in California. There will be an anticipated 1,950 new and replacement jobs each year. The median wages for Human Services Workers for 2002 is $11.24 nationally and $12.80 in California. Specific Employment Needs for Humboldt County According to the California Employment Development Department (EDD), there were on average 200 Human Services Workers in Humboldt County in 2001. The EDD anticipates 250 Human Services Workers employed by 2008. This increase of 25% ranks Human Services Workers second to Hospitality Workers among occupations ranked by percentage change. In absolute terms, the EDD predicts 70 openings for Human Services Workers between 2001 and 2008. This ranking is 31st among the top 50 occupational groups for projected job openings in the County. According to the EDD Wage Data (2003), Human Services Workers in the North Coast Region (Del Norte, Humboldt, Lake, and Mendocino Counties) make on average hourly wage of $11.92 with entry level employees with an hourly wage of $8.56. Interviews were conducted with eleven human services community leaders (see attachment) in the Spring of 2004. In general, every person interviewed was supportive of a human services certificate program but varied in his or her perceived need for certificated graduates. The Youth Services Bureau appeared to have the greatest need with around 40 entry level Residential Counselors and a high turnover. Most of the agencies, however, anticipated little to moderate need for employees (one to five hires each year) and that graduates of a Human Services certificate program and work experience would be desirable. Some agencies, such as the Agency on Aging, County Mental Health and Employment Training, reported no need for Human Services Certificate Program graduates. In sum, while all of the human services community leaders expressed support for a HSCP, their projected need for graduates was moderate. 23 Currently, the supply of adequately trained applicants is less than the agency needs. Human Services Programs at Comparable California Community Colleges The nineteen California Community Colleges considered as comparable institutions by the Chancellor’s Office were surveyed for their Human Services Certificate Programs. Ten of the 19 Colleges offered Human Services Certificates. Most of these offered a general certificate ranging from 15 to 36 credit hours (see attachment). Four schools had specialized programs with an emphasis in Alcohol and Drugs. Common core courses included: Introduction to human services, case management skills, paraprofessional counseling skills, field experience, and working with diverse populations. Additional courses were both from the general curriculum (e.g., Marriage and the Family) and specialized (e.g., Word processing). Anticipated Infrastructure Needs A Human Services Certificate Program would require infrastructure support from the College. First, a program coordinator would have to be identified and given compensation. This individual would likely have to come from the community, teach as an Associate Faculty, and receive a monetary stipend to perform the duties of coordinator. Second, there would likely be from three to four sections of classes offered each semester. Each section would be taught by Associate Faculty. The pool of eligible faculty in the community is probably adequate. Finally, a sufficient number of community members are probably available to form an Advisory Committee. Conclusions After reviewing governmental employment data, interviewing directors of local human services agencies, and conducting a review of comparable California Community Colleges there appears to be sufficient reasons to continue exploring the feasibility of developing a Human Services Certificate Program. If approved by the senior administration, the next phase would consist of initial planning and include: development of a model curriculum, proposal for an administrative structure, identification of associate faculty, and establishment of an Advisory Committee. 24 HUMAN SERVICES CERTIFICATE PROPOSAL My intention is to design an integrated curriculum that will meet the requirements of a Certificate of Achievement, the major requirements for the Associate of Arts in General Studied, the CSU transfer pattern social science courses and lower division major requirements for the sociology and social work majors. Certificate Required Courses – 21 units: Psychology 1 Psychology 11 Sociology 1 Sociology 34 Sociology 37¹ Sociology 38 ADCT 15 Sociology 39¹ General Psychology Life Span Development Introduction to Sociology Introduction to Social Work Introduction to Casework Field Experience Introduction to Counseling Skills Introduction to Counseling/ Interviewing 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Cultural Anthropology Personal/Social Adjustment Social Problems Human Sexuality Race and Ethnic Relations Marriage and Family Death: The Inevitable Crisis 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 or Electives – 6.0 units: Anthropology 3 Psychology 33 Sociology 2 Sociology 3 Sociology 5 Sociology 10 Sociology 33 Certificate of Achievement: AA in General Studies: Transfer Pattern: HSU Sociology major: HSU Social Work major: 27 units 24 major and 1 Area B social science Area D3, Area E, 21 elective units Sociology 1,2,5 Psychology 1, Sociology 1, 5, 34, 38 ¹Curriculum to be written 25 HUMAN SERVICES CERTIFICATE COURSE AJ 1 Anth 3 Psych 1 Psych 2 Psych 11 Psych 20 Psych 30 Psych 33 Soc 1 Soc 2 Soc 3 Soc 5 Soc 10 Soc 33 Soc 34 Soc 37 Soc 38 ADCT 15 Biol 1 Math 15 Math 120 Engl 1A Engl 150 Spch 1 Spch 6/7 CERT X X X x x X X X x X X x X X X X AA GENERAL STUDIES X X X CSU GE HSU SOC MAJOR X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X HSU PSYCH MAJOR X X x x SOCIAL WORK MAJOR X X X X X x x X X X x X X X 26 X X X X HUMAN SERVICES CERTIFICATE AND DEGREE PROGRAMS College Allan Hancock Cabriillo Name Cert/Deg Core Units Req Electives Req Human Services Cert 22 Human Services Occupational Prog Human Services Cert Degree 30 30 3 9 Cert 14.5` 12 Cert 30 Lassen Human Services SW or Couns Human Services Human Services 25 25 30 10 10 Merced Cert Degree Cert Modesto Human Services Degree 17-20 3 Monterey Human Services Human Services 19.5 19.5 16 6 Mt. San Jacinto Napa Valley Cert Degree Cert Human Services Cert 18 Riverside Human Services 21 San Diego City Human Services Cert Degree Cert of Completion Cañada Hartnell 6 13 27 San Joaquin Delta San Mateo Human Services Worker Human Services Cert 26-28 Cert 13 12 Sequoia Human Services Degree 15 major To 60 total Solano Human Services 18 Yuba Human Services Cert Degree Degree To total 60 with gen ed To total 60 21 28 REQUIRED COURSES College Cabrillo Lassen Intro Psych x 1 Dev Psych x Pers Adjustment Marriage and Family Social Problems Human Sexuality Intro to Human Services Practices * Modesto X One soc science Monterey Rogue X One soc science x San Diego City Yuba Cert x Yuba Degree x x x x x x x x x x x x x x x x x x 3 x 5 x x 4 Practicum ** x x x x x x 2 Computer Literacy/WP Speech/ Communication x Values/Ethics x English x x x x x x x x 29 Client Documentation Drugs/Alcohol x x Other cultures Other x x x 10 req. Death & elective Dying units in special populations CPR Plus 6 units for Degree major * Strategies, skills classes **Includes field seminars and work experience 30 Heavy social science Public benefits Programs course Emphasis on counseling skills Plus some rec Courses not req