Program/Discipline: ADCT Annual Program Review Update Instructions The Annual Update is conducted district-wide by each program/discipline and consists of a) analysis of general changes, staffing, resources, facilities, equipment and other needs, as well as b) reporting of curricular changes and outcomes assessment. The questions on the subsequent pages are intended to assist you in planning for your program or area. Input should be sought from all campuses. It should be submitted or renewed every year by the designated date in anticipation of budget planning for the next fiscal year. Institutional data used to document program/discipline statistics and trends will be provided by Institutional Research. Please include pertinent documents such as student learning outcomes assessment reports and data analysis to support any requests for new faculty, facilities, equipment, etc. Retain this information for your discipline’s use, Submit an electronic copy of your Annual Update Document and supporting data to the Program Review Committee. Also submit a copy of these documents to your Division Chair, Director, or Campus Lead Faculty. RevisedAnnUpdateS08 1 11/4/2008 Page 1 of 13 Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: ADCT Submitted by (names): Marcy Foster/Justine Shaw/Carol Mathews/Geisce Ly/DaVita Frasier/Michael Goldsby/Noreen Held/Jay McCubbry/Ginger Olsen/ Patricia Houston Contact Information (phone and email): 476-4974, marcy-foster@redwoods.edu; Date: 10/13/08 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 ADCT Program has another new coordinator this year. This is due to the retirement of Steve Durham who had served as program coordinator for two years. This is the third program coordinator in six years. The current coordinator, Marcy Foster, is a non-teaching faculty member whose primary responsibilities are providing counseling and support services for EOPS/CARE/CalWORKs students. Marcy has agreed to be the coordinator for this year only. Therefore, a new coordinator will need to be found for the 2009-2010 year. It is advised that this be a full time faculty in a field related to addiction studies. The lack of a consistent coordinator has negatively affected the quality, progress, and continuity of the program. This lack of continuity has also endangered our certification with CAADE, the organization that students apply to for their accreditation once they have completed the requirements for licensure. 2) The Addiction Studies Program at the Klamath Trinity (KT) and Mendocino (MC) campuses have both been discontinued. KT's last ADCT class was offered in summer 07 and MC's last course was in fall 07. According to DaVita Frasier, the reason KT cancelled the program is the difficulty in recruiting faculty who are willing to travel to and from the KT campus. 2. Program/Discipline Trends Refer to the data provided (data link is located at http://inside.redwoods.edu/Assessment/ProgRev/InstructionalProgramReviewData.as p) and describe the trends in enrollment, retention, success rates, and student demographics. If applicable, describe how changes in these areas are impacting your discipline and describe efforts within your area to address these impacts. a) According to the data, it appears that the FTES/TLU ratio has been fairly consistent between 2004/05 through 2006/07 ranging between .57 to .62. The ratio peaked at .90 during the spring 2007. Fall 2007 was .88 and spring 07 was .73 for an annual average of RevisedAnnUpdateS08 2 11/4/2008 Page 2 of 13 .77. This could be due, in part, to the discontinuation of the KT and MC programs which had fairly low enrollment since the 2004-02005. See below: 2004 - 2005 2004F 2005S Total FTES 23.61 15.13 38.74 FTES/TLU .56 .58 .57 2005 -2006 2005F 2006S 2006X Total 23.47 18.51 1.13 43.11 .65 .62 .25 .60 2006 - 2007 2006F 2007S 2007X Total 18.69 18.66 1.27 38.62 .53 .90 .18 .62 2007 - 2008 2007F 2008S Total 10.76 25.16 35.92 .88 .73 .77 Fall 2008 21.94 .70 b) Course retention rates are relatively consistent ranging between 84% and 89% between 2004/05 and 2007/08. See below: 2004 - 2005 88% Retention 2005 - 2006 84% Retention 2006 - 2007 87% Retention 2007- 2008 89% Retention c) The success rate, also fairly consistent over the same period, ranges from 69% to 73% of the students earning a C grade or better. See below: 2004- 2005 72% A-C or Credit 2005 -2006 RevisedAnnUpdateS08 3 11/4/2008 Page 3 of 13 69% A-C or Credit 2006 - 2007 73% A-C or Credit 2007 - 2008 69% A-C or Credit d) A total of 30 students have earned a certificate in Addiction Studies since Spring 2005. The completion rate has dropped since 2004. See table below: 2004/2005 2005/2006 10 graduates 8 graduates 2006/2007 8 graduates 2007/2008 4 graduates This drop could be due to the fact that the course sequencing has been altered due to inconsistency in program coordination. This factor may have delayed the ability of students to earn their certificate in a timely manner. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Links to various reports and information, as well as instructions on how to create program-specific reports, can be found at http://www.redwoods.edu/District/IR/Reports/LaborMarket.asp. Institutional Research (IR) is available to help with surveys and reviews. All survey data (whether collected by your program or the institution) should be sent to IR to be kept on record. a. Meets a documented labor market demand, b. Does not represent duplication of other training programs (in the region), and c. Is of demonstrated 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. 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget RevisedAnnUpdateS08 Unrestricted Funds 95 4 Restricted Funds 11/4/2008 Page 4 of 13 Professional Development Work-study funding Additional Budget Items Through Senate Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. There is a need for more funding for printing of handouts, more instructional supplies, including up-to-date audio-visual materials. Our current budget is approximately $95 per year. A minimum of $200 is needed annually. 5. Learning Resource Center Resources Is the level of resources provided by the Academic Support Center and Library (Learning Resource Center) adequate. Yes No If not, explain. Although the Learning Resource Center attempts to provide resources for all subjects, there are not sufficient current resources for faculty to assign appropriate research projects. More funding is needed for audio-video materials, books of relevant topics, periodicals, and professional journals. 6. Student Services Resources Complete the following grid concerning Student Services Areas. Student Services Does the area satisfy the needs of your discipline? Area There is a connection to this discipline/program and YES the student services area does satisfy the needs of the discipline. There is a connection to this discipline/program and NO the student services area does not satisfy the needs of the discipline. Uncertain about the student service area provided or how it connects to this discipline/program Admissions and Records Counseling Financial Aid Career Services Disabled Student Programs and Services (DSPS) Extended Opportunities Programs and Services (EOPS) RevisedAnnUpdateS08 5 11/4/2008 Page 5 of 13 CalWorks Residence Halls Upward Bound Student Conduct If a lack of support was indicated in the table above, describe your program/discipline need. a) Counseling: The district currently funds .6 time of academic counseling. This is the counseling services available to all of the students who do not fit into a special program. That is clearly not enough counseling services to meet the needs of the students in any academic program. We also have less than a full time person providing personal or crisis counseling. b) Career Services: CR's career center services are also inadequate. Although the career counselor is excellent, very little of his time is supported by the district. Therefore, students who are not a part of a special population do not have access to sufficient career counseling. c) Disabled Student Programs and Services: Support services at DSPS and in the Light Center are of a high quality. However, the space is too small and they are very under staffed. d) Student Conduct: Student conduct needs to be closely partnered with crisis counseling. As mentioned above, we have less than one full time person providing personal and crisis counseling. 7. Faculty Resource Needs Complete the Faculty Employment Grids below (data link is provided at http://www.redwoods.edu/District/IR/Reports/EnrollmentFTES.asp). Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for fall 2007 term % of Total Teaching Load by Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty % Change from fall 2006 DCT 13.5TLU 0% 100% -19.5TLU -16.5TLU None -59% -55% % Change from fall 2005 Explanations and Additional Information (e.g., retirement, reassignment, etc.) Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, RevisedAnnUpdateS08 Total Teaching Load for spring 2008 % of Total Teaching Load by Full-Time % of Total Teaching Load Taught by Part-Time 6 % Change from spring 2007 % Change from spring 2006 Explanations and Additional Information 11/4/2008 Page 6 of 13 Accounting) term Faculty ADCT 31.5TLUs 0% Faculty (e.g., retirement, reassignment, etc.) 100% +15 TLU +191% +1.5TLU +5% None a. Describe the status of any approved, but unfilled full-time positions. A full-time Sociology position has been approved and sent out for a second time. Interviews will be taking place in the near future. We hope to find a person who could be the on-going coordinator of the ADCT program as part of their teaching load. This person would add the constancy needed to guide and develop the ADCT program. There is more about this position in the Anthropology, Sociology, Native American Studies annual program review. b. If you are requesting a Full-Time Faculty position develop an attachment to this report that addresses the following criteria (as listed in AR 305.03) • The ratio of full-time to associate faculty • Current availability of associate faculty • Relation to program review recommendations • Effect on diversity of the faculty • Effect on academic offerings and ability to serve students and the community • Effect on the vitality and future direction of a program and/or the college • Effect on student learning c. If your Associate Faculty needs are not being met, describe your efforts to recruit Associate faculty and/or describe barriers or limitations that prevent retaining or recruiting Associate Faculty At this time our Associate Faculty needs are being met. However, we hope to identify additional instructors in order to incorporate new ideas and energy. The primary recruitment effort is to develop an advisory committee for the program. Besides building access to more associate faculty, we see an advisory committee as a way of gaining insights about what else needs to be incorporated in the program, developing potential field placements for students, and assuring that we are meeting the community needs. What is really needed is a full time faculty member with ADCT experience to constantly coordinate the program. 8. Staff Resources Complete the Classified Staff Employment Grid below (please list full- and part-time staff). This does not include faculty, managers, or administration positions. If a staff position is shared with other areas/disciplines, estimate the fraction of their workload dedicated to your area. RevisedAnnUpdateS08 7 11/4/2008 Page 7 of 13 Staff Employed in the Program Assignment Full-time Part-time staff (e.g., Math, (classified) staff (give number) English) (give number) Gains over Prior Year ADCT None 4/72 or 5% None Losses over Prior Year (give reason: retirement, reassignment, health, etc.) None Do you need more full-time of part-time classified staff? yes no If yes, explain why. The ADCT Program is one more program under the umbrella of the ALSS division. There is only one classified staff member responsible for the needs of too many programs and too many duties including coordinating faculty evaluations including typing student comments and tallying scores. 9. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this discipline/program? Yes No If No was checked, complete and attach Facility Form (facilities.form) for each instructional space that does not meet the needs of this discipline/program: 10. Equipment Is the available equipment (other than classroom specific equipment described in the facilities section) adequate to achieve the educational outcomes of your program/discipline? Yes No If No was checked, complete the following grid for each piece of equipment being requested for this area/discipline: Equipment Approximate Price Number of students using equipment each semester Describe how the equipment allows achievement of program/discipline educational outcomes Equipment Repair Is the equipment used for your discipline/program in need of repair, which is outside your current budget allotment? This does not include classroom specific equipment repair described in the facilities section. Yes No If Yes was checked, provide the following information to justify a budget allotment request: Equipment requiring repair RevisedAnnUpdateS08 Repair Cost / Annual Number of students using 8 Describe how the equipment allows achievement of 11/4/2008 Page 8 of 13 maintenance cost equipment each semester program/discipline educational outcomes 11. Learning Outcomes Assessment Update. List all expected program-level outcomes, whether you have completed the assessment loop (use of results) or not. For each outcome, identify the means of assessment and the criteria for success. Summarize the data that have been collected in the ‘Assessment Results’ column. If no data have been collected and analyzed for a particular outcome, use the ‘Assessment Results’ column to clarify when these data will be collected and analyzed. In the fourth column, indicate how the assessment results are being used to improve the program. Program Outcomes (Not all disciplines have program-level outcomes) Means of Assessment and Performance Criteria Assessment Results Summary Use of Results The curriculum for the ADCT courses has not been updated since 2003. Therefore there are no Program Outcomes or Student Learning Outcomes. The primary reason the curriculum has not been re-written in so long is the lack of a full time faculty member with a background in ADCT. Without this person to guide the development of the ADCT program assessment cannot take place. List all course-level student learning outcomes for which some assessment activity (assessment, analysis, or use of results) has taken place since the most recent program review, and complete the table below as appropriate Student Learning Outcomes (course-level) Means of Assessment and Performance Criteria Assessment Results Summary Use of Results The curriculum for the RevisedAnnUpdateS08 9 11/4/2008 Page 9 of 13 ADCT courses has not been updated since 2003. Therefore there are no Program Outcomes or Student Learning Outcomes. The primary reason the curriculum has not been re-written in so long is the lack of a full time faculty member with a background in ADCT. Without this person to guide the development of the ADCT program assessment cannot take place. Discuss the extent to which part-time faculty (if applicable) have been involved in the dialogue about assessing student learning outcomes: 12. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. No curricular was revised last year. b. planned for the coming year. Curriculum for all courses is long overdue. Each associate faculty has agreed to re-write the curriculum for the course(s) they are currently teaching. In the spring, they will rewrite the curriculum for the course they are teaching at that time. This process is being guided by a member of the curriculum committee by scheduled meetings every two weeks. The curriculum re-write will need to be consistent with standards of the California Association for Alcohol/Drug Educators (CAADE) and TAP 21. At least one new course will be added to the curriculum. It would be helpful if a full time faculty member with a background in ADCT to guide this effort. Complete the grid below. The course outline status report can be located at: http://www.redwoods.edu/District/IR/Reports/Curriculum/Curriculum_Course_Outlines.htm Course ADCT 10 ADCT 11 ADCT 12 RevisedAnnUpdateS08 Year Course Outline Last Updated July 2003 July 2003 July 2003 10 Year Next Update Expected 2008-09 2008-09 2008-09 11/4/2008 Page 10 of 13 ADCT 13 ADCT 14 ADCT 15 ADCT 16 ADCT 17 Soc 34 Soc 38 July 2003 July 2003 July 2003 July 2003 July 2003 July 2003 July 2003 2008-09 2008-09 2008-09 2008-09 2008-09 2008-09 2008-09 If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. The comprehensive review, completed by Steve Durham last year, recommend new course outlines be completed during fall 2008. The current associate faculty has agreed to re-write the curriculum for the course(s) they are teaching during the fall 2008. In the spring 2009, each will re-write the curriculum for the course(s) they are teaching at that time. There are two additional community professionals who have agreed to write curriculum not covered during the 2008-09 academic year. This process is being guided by a member of the curriculum committee by scheduled meetings every two weeks. The curriculum re-write will need to be consistent with standards of the California Association for Alcohol/Drug Educators (CAADE) and TAP 21. At least one new course will be added to the curriculum. It would be helpful if a full time faculty member with a background in ADCT to guide this effort. The goal is to have all curriculum of all courses will be re-written by the end of spring 2009. 13. Communication Are the current lines of administrative, faculty, and staff communication adequate to meet the needs of this discipline/program? Describe representative example of effective or ineffective communication. With only associate faculty teaching the ADCT course, most of whom have full-time jobs in the field; it is a challenge to communicate with faculty. This academic year we have had two coordinating meetings with the associate faculty, the coordinator, and division chair of ALSS. Again, the lack of a consistent full-time faculty coordinator is also a barrier in the communication efforts in this program. 14. Action Plans List any action plans submitted since your last annual update. Describe the status of the plans. If they were approved, describe how they have improved your area. Steve Durham submitted an action plan for the ADCT program in April 2008. Funding was to be used for a full day retreat to plan for future developments of the ADCT program. It was not funded. 15. Goals and Plans If you have recently undergone a comprehensive review, attach your Quality Improvement Plan (QIP) if applicable. QIP Attached RevisedAnnUpdateS08 11 11/4/2008 Page 11 of 13 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. 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). Recommendations for the 2008-09 academic year: Recommendation #1 - Provide adequate reassigned time for a full time faculty member to more fully develop the program beyond normal coordinating role of scheduling course and engaging in faculty selection and evaluation. The 2008-09 program coordinator continues to be compensated at 1.5 TLU per semester. The current coordinator is a full- time counselor, with no background in ADCT, and has agreed to act as the coordinator for one year only. This is inadequate compensation for the amount of work that is needed in order to gain consistency of the program and compliance with state regulations. – Recommendation – A full-time faculty member with a background in ADCT is needed in order to successfully and consistently coordinate the program successfully. More than 1.5 TLU is needed in order to develop the program to its full potential and assure that the state requirements are being addressed throughout the curriculum. Recommendation #2 – Create a community advisory group in consultation with the North Coast Association of Mental Health Practitioners. The development of the ADCT Advisory Committee is in progress. Eleven potential members have been identified. Nine have agreed to participate. It is estimated that the first meeting will be scheduled in November with two additional meetings during the spring 2009 semester. The goal is: to gain insights about how the ADCT program is/is not meeting the needs of the community; Access the members expertise in the development of the curriculum updates; and identify potential new associate faculty. Recommendation #4 – 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 the sabbatical 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. This recommendation is to be led primarily by Carol Mathews and Mark Winters. As ADCT curriculum is re-written, Carol Mathews, Mark Winters, and Michelle Woods will be consulted in order to assure the revisions are coordinated with the curriculum for the Human Services Program curriculum. RevisedAnnUpdateS08 12 11/4/2008 Page 12 of 13 Recommendation #5 – Hire a full time Sociology faculty member who has a background in ADCT. Re-assign program coordination to this person to improve the continuity and further development of the program. The hiring process is underway. It is not clear if the person who is hired will have a background in Addiction Studies. This person will be assigned the role of ADCT program coordinator and will be provided with the training needed to support the program. Recommendation #6 – With the guidance of the curriculum committee, the faculty, and the advisory committee, revise program requirements and re-write all curriculum. This will assure that the program is meeting state requirements and students are able to sit for the state accreditation exams upon completion. The current associate faculty has agreed to re-write the curriculum for the course(s) they are teaching during the fall 2008. In the spring 2009, each will re-write the curriculum for the course(s) they are teaching at that time. There are two additional community professionals who have agreed to write curriculum not covered during the 2008-09 academic year. This process is being guided by a member of the curriculum committee by scheduled meetings every two weeks. The curriculum re-write will need to be consistent with standards of the California Association for Alcohol/Drug Educators (CAADE) and TAP 21. At least one new course will be added to the curriculum. The goal is to have all curriculum of all courses will be re-written by the end of spring 2009. Recommendation #7 – Develop a regular rotation of ADCT offerings in order to facilitate students completion of the program in a timely manner. This recommendation has been completed. There may be some need to adjust this once the program is revised and the courses are re-written. RevisedAnnUpdateS08 13 11/4/2008 Page 13 of 13 Quality Improvement Form Program: ADCT Year: 2008 Submitted by: Foster Category Recommendation Number and Title 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) Quality Improvement Plan/form Descriptions Recommendation 1: 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 Snowflamer. Fee has been paid to 11/4/2008 Page 1 of 10 CAADAC. Continual monitoring of the CADAAC application through spring, summer and fall 2008 Category Recommendation Number and Title Descriptions Recommendation 2: Community ADCT needs assessment in Del Norte/Humboldt County. Planned Implementation Date Fall Term 2008 Estimated Completion Date 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 SnowFlamer 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 Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Quality Improvement Plan/form 11/4/2008 Page 2 of 10 Category Recommendation Number and Title Planned Implementation Date Descriptions Recommendation 3: Create a community advisory group in consultation with the North Coast Association of Mental Health Practitioners. Fall Term 2008 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) Quality Improvement Plan/form 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 11/4/2008 Page 3 of 10 Category Recommendation Number and Title Planned Implementation Date Descriptions Recommendation 4: 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. Estimated Completion Date Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Quality Improvement Plan/form 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 n treating addiction and providing better rained human service professionals would be attained. Most of the cost for the development of Human Service program has already been incurred by past administrative 11/4/2008 Page 4 of 10 Who is responsible? Consequence if not funded External Accreditation Recommendations (if applicable) Quality Improvement Plan/form 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 course offerings in other areas within B@SS. 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. 11/4/2008 Page 5 of 10 Category Recommendation Number and Title Planned Implementation Date Estimated Completion Date Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded Quality Improvement Plan/form Descriptions Recommendation 5: 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 11/4/2008 Page 6 of 10 External Accreditation Recommendations (if applicable) Quality Improvement Plan/form training for community ADCT organizations will be reduced in quality. I am not familiar with the research data expectations of CAADAC for certification. 11/4/2008 Page 7 of 10 Category Recommendation Number and Title Descriptions Recommendation 6: 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 Planned Implementation Date Fall 2008 Estimated Completion Date 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 Action/Tasks Measure of Success/Desired Outcome Estimated Cost(s) Who is responsible? Consequence if not funded Quality Improvement Plan/form 11/4/2008 Page 8 of 10 service. External Accreditation Recommendations (if applicable) Quality Improvement Plan/form CAADAC certification is presently being requested which involves many, detailed steps outlined in document referenced above. No additional costs than already mentioned 11/4/2008 Page 9 of 10 Category Recommendation Number and Title 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) Quality Improvement Plan/form Descriptions Recommendation 7: 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 11/4/2008 Page 10 of 10