Program/Discipline: Public Safety 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. AJ / AJ revised PR 11 13 08.doc Page 1 or 12 Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: Administration of Justice, Academies (Basic Law Enforcement, Corrections, Dispatch), Advanced Officer In-Service Courses Submitted by (names): Mike Wells Contact Information (phone and email): CR X4332 Date: 09/22/2008 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) X Yes Describe the changes below: In response to suggestions from Dr. Marsee, more AJ classes are being considered for distance learning formats. We have been approached by State and local fire-fighting personnel to re-establish a Fire Technology Program at the College and have been developing course outlines and degree programs with the assistance of Humboldt County Fire Chiefs and CalFire personnel. Implementation of the Fire Tech program will require additional staffing and budget. 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. FTES Fall 2008 Fall 2007 Fall 2006 86.83 92.11 74.82 Comparison to F2006 +12.01 (+16%) +17.29 (+23%) Comparison to F2007 -5.28 (-5.7%) The trends in enrollment and retention have remained consistent since our 2007 report. Although reporting is not complete for the Fall 2008 semester, we are confident that the numbers will indicate continued growth of the AJ program. In recognition of the districts stated goals of growing FTES, the AJ-6 (Introduction to Evidence) was offered as an on-line class for the first time in Fall of 2007. AJ / AJ revised PR 11 13 08.doc Page 2 or 12 AJ-6 FALL 2004 FALL 2005 FALL 2006 FTES 3.80 2.95 2.39 * Virtual Classroom (on-line course) FALL 2007* 4.66 FALL 2008* 7.82 Our AJ-4 course (Criminal Law) will be offered on-line for the first time. The response is encouraging and suggests that the numbers who want to take AJ courses on line is strong among working adults who can not take classes at the traditional times. We are currently working with associate faculty towards building more on-line courses to be offered in the near future. Further, we are in the process of getting curriculum committee approval for 14 wild land fire training courses 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. FULL STAFF Arcata Police Department Eureka Police Department Fortuna Police Department Humboldt County Sheriff’s Office 27 50 15 94 Current Openings 6 3 2 4 Average New Hires/year 3 5 2.5 4 These numbers represent the four larger law enforcement agencies in the County. Also note that the smaller local departments (Ferndale, Rio Dell, Trinidad, etc) generally have 3-5 openings combined as officers transfer around between departments. We regularly have cadets hired in Del Norte, Mendocino and Lake Counties. In addition, recruiting is done by agencies in the entire north state. It is not at all uncommon to have cadets come to this training center from Calexico and Imperial County to attend this academy at the recommendation of their local agencies in spite of there being 38 other academies between Eureka and southern California. Completion and success rates for the Basic Academy run in the high 80% to low 90% range. Approximately 70% of the successful students find employment within the first year after completion of the program. While the annual roster of graduates far exceeds the local needs, there is sufficient AJ / AJ revised PR 11 13 08.doc Page 3 or 12 demand in the State of California to provide jobs for those who do not remain in this area. The three components of the program are the Basic Academy, the AJ Degree, and the Advanced Officer training program. It is not uncommon for a student to earn a degree from CR, attend the Academy, and then return throughout their career for advanced professional training. 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget Professional Development Work-study funding Additional Budget Items Unrestricted Funds $5809.92 Restricted Funds $31.32 $3690.19 $25225.30 NA NA $1200.06 NA NA $740.70 Is the funding for these areas adequate? Yes X No If not, describe the impact of unaddressed needs on your discipline or program. As the AJ department grows in size, so does our need for supplies for instruction. Paper, printer ink, flip charts and other supply costs are going up as our discretionary budget has been adjusted down. We are seeing an increase in costs for replacement of worn out electronic equipment i.e. lap top computers, projector screens, monitors, portable white boards, chairs, and instructional related equipment that has lasted beyond it's normal lifetime. For example, our training vehicles must be sent to Fortuna Motors for repair because the College no longer has a mechanic to work on them. Because budget issues are preventing regular maintenance of equipment, many problems must be dealt with on an “emergency” basis because equipment is needed for immediate instruction. Consequently, we are always concerned about being over our budget for supplies and repair/replacement of equipment necessary for instruction. At this time we have an urgent need for two lap tops and 2 flat screen monitors that we are not budgeted for. It should be noted that the above budget figures reflect the amount spent in fiscal year 2007-2008. Because the amount needed for repair and replacement is unknown we always guess and subsequently over spend in each category. AJ / AJ revised PR 11 13 08.doc Page 4 or 12 5. Learning Resource Center Resources Is the level of resources provided by the Academic Support Center and Library (Learning Resource Center) adequate?. X Yes No If not, explain. 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. Admissions and Records Counseling Financial Aid Career Services Disabled Student Programs and Services (DSPS) Extended Opportunities Programs and Services (EOPS) CalWorks Residence Halls Upward Bound Student Conduct 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 X X X X X X X X X X If a lack of support was indicated in the table above, describe your program/discipline need. AJ / AJ revised PR 11 13 08.doc Page 5 or 12 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 AJ 43.35 % of Total Teaching Load by Full-Time Faculty 48% % of Total Teaching Load Taught by Part-Time Faculty % Change from fall 2006 % Change from fall 2005 52% +24%% +20% Explanations and Additional Information (e.g., retirement, reassignment, etc.) Most likely cause: enrollment and total number of offerings in BA and AOT courses. Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for spring 2008 term % of Total Teaching Load by Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty % Change from spring 2007 % Change from spring 2006 AJ 31.33 67% 33% +.07% -62% Explanations and Additional Information (e.g., retirement, reassignment, etc.) In S06 we offered a Corrections academy and a fire fighter 1 course that accounted for an additional 15 TLU's. a. Describe the status of any approved, but unfilled full-time positions. NA 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 NA AJ / AJ revised PR 11 13 08.doc Page 6 or 12 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. 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 Losses over Prior Year (give reason: retirement, reassignment, health, etc.) AJ 0 0 2 .5 Do you need more full-time of part-time classified staff? X Yes If yes, explain why. No As we continue to develop the Fire Technology Program, we will need a half-time Fire Technology Training Coordinator to facilitate further development of the Fire Training Program. We are currently developing an additional extended Basic Academy program which will also require a part-time Coordinator. At this time, our current clerical staff is overwhelmed with the sheer volume of paperwork required as well as reception and response to student needs. In addition to District requirements, this division answers to several State agencies: California Commission on Peace Officer Standards and Training (P.O.S.T.) and California Standards and Trainings for Corrections (S.T.C.). Due to the documentation required by these agencies, P.O.S.T. has recommended on a number of past Certification Review visits that additional clerical help be added to the division. Based on projected workload, to ensure the success of the additional programs, we estimate the immediate need for one additional clerical position to ensure all documentation is completed and on time while still maintaining a high level of “customer” service. 9. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this discipline/program? Yes X No Both of the classrooms used daily for the Basic Academy and Advanced Officer courses are outdated and sorely in need of repair. See attached facility forms. 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: AJ / AJ revised PR 11 13 08.doc Page 7 or 12 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 X 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 Remington 870 Shotguns5 $2500 40 AR15 (semiautomatic training rifles) X 5 $6000 40 Crown Victoria patrol sedans X 2 $30-50,000 40 Describe how the equipment allows achievement of program/discipline educational outcomes These six shotguns will replace part of the department’s armory that is worn out. We have been getting by with guns loaned by local LE agencies. They are becoming less willing to lend the weapons making it necessary for us to purchase our own in order to offer thorough training. CHP has no used vehicles available which necessitates the purchase of new vehicles. 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. X Yes No If Yes was checked, provide the following information to justify a budget allotment request: Equipment requiring repair Vehicle fleet Repair Cost / Annual maintenance cost Number of students using equipment each semester $2000 40 Describe how the equipment allows achievement of program/discipline educational outcomes See below The Administration of Justice program currently has seven vehicles used for training in both the Basic and Advanced Officer programs. All maintenance had previously been provided by the College mechanics and costs were absorbed by the maintenance department. With the retirement and injury of previous mechanics, all repairs and maintenance of the vehicles have been the responsibility of the AJ program. Regular maintenance alone for the vehicles through Fortuna Ford will cost approximately $2000/year. Due to the vehicles being used in Driver Awareness courses (emergency vehicle operation), even though at relatively slow speeds on a controlled course, additional repair costs are estimated at approximately $5000/year. AJ / AJ revised PR 11 13 08.doc Page 8 or 12 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. These are the testing results for the Basic Law Enforcement Academy broken down by Learning Domains (equivalent to SLO’s). In the Basic Academy, students are given 23 examinations on specific material plus comprehensive Mid-Term and Final exams. If a student fails a test, they are allowed one re-test. If they fail that test, they are dropped from the class. This is by state mandate on peace officer training. Following each test, the Academy Coordinator reviews not only each student’s performance but looks at each test item to see where students had problems. Test items with low numbers of students answering correctly are reviewed to make sure they are accurate questions. Feedback is given to the class on the problem questions to make sure they understand. Instructor performance is also monitored through this method to make sure all required material is being presented in a clear manner and students are retaining the information. 05/06 06/07 07/08 LD2 LD3 LD5 LD6 LD7 LD8 LD9 LD10 LD11 LD12 LD15 LD16 LD19 Criminal Justice System Policing in the Community Introduction to Criminal Law Property Crimes Crimes Against Persons General Criminal Statutes Crimes Against Children Sex Crimes Juvenile Law & Procedures Controlled Substances Laws of Arrest Search & Seizure Vehicle Operations 5 (1) LD20 Use of Force 6 (1) LD25 LD26 LD28 LD31 Domestic Violence Unusual Occurrences Traffic Enforcement Custody 2 (1) 4 2 2 (1) 2 1 3 1 7 (2) 1 2 2 6 3 17 4 2 4 5 9 3 6 3 15 (1) 3 1 2 (1) 9 3 1 2 1 3 1 3 2 1 1 5 4 1 TOTAL 1 4 2 1 3 2 1 2 2 10 3 (1) 8 (1) 3 2 LD34 First Aid & CPR 1 1 2 LD36 Information Systems LD37 Persons with Disabilities 1 1 1 3 LD40 Weapons Violations 4 4 LD43 Emergency Management The numbers in this table show the number of students who failed the initial test. The numbers in parentheses show the numbers of students who failed the remediation test as well, failing out of the academy. AJ / AJ revised PR 11 13 08.doc Page 9 or 12 The first test taken in the academy is LD2 – Criminal Justice System. The two students who failed this basic test were woefully unprepared for the academic rigors of the course. The two Learning Domains that have high initial failure rates (LD9 with 17 and LD20 with 15) have had two different instructors in the last three years. The new instructor in LD20 seems to have been able to present the material in a way that the students understand better and more students are being successful. The new instructor in LD9 has presented the instruction block twice – the first with 8 failing and the second with only 2 failing. We are monitoring this block and will make adjustments as needed. AJ / AJ revised PR 11 13 08.doc Page 10 or 12 12. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. b. planned for the coming year. We have submitted 9 Wildland fire suppression course proposals to curriculum for approval for Spring 2008. We are working on five more Wildland fire suppression courses and making progress towards development of a Fire Technology Program. We also plan to work towards bringing a certified Fire 1 Academy to CR. During the last 6 months, several meetings have been held between our staff and the key professionals who represent county-wide Fire service. Ongoing discussions have considered the means of developing a full scale fire training facility to meet the needs of the Humboldt County fire services. This has been attempted in the past without success so caution is being used to assess the best approach. 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 AJ-1 AJ-2 AJ-3 AJ-4 AJ-5 AJ-6 AJ-7 AJ-8 AJ-10 AJ-11 AJ-40 AJ-80 AJ-88 AJ-154 AJ-155 AJ-170 AJ-189 AJ-190F AJ-190S AJ-191 AJ-199 FS-100 FS-110 AJ COURSE Intro to Administration of Justice Intro to Law Enforcement Intro to Corrections Criminal Law Crime & Delinquency Intro to Evidence Current Issues/Administration of Justice Intro to Investigation Juvenile Justice Great American Criminal Trials Ind Study/Administration of Justice Basic Law Enforce Academy Intro to Natural Resource Law Enforcement Probation Officer Core Course Juvenile Corrections Officer Course Public Safety Dispatch Basic Course Corrections Officer: Core Course PC 832: Firearms PC 832: Arrest & Control Level III Reserve Peace Officer Course Advanced Officer Training Course Fire Protection Organization Firefighter I Course Last Update 2/11/2005 2/11/2005 2/11/2005 2/11/2005 2/11/2005 2/25/2005 5/12/2006 2/25/2005 2/25/2005 10/8/2004 3/14/2008 5/12/2006 4/25/2008 2/25/2005 2/25/2005 4/22/2005 4/22/2005 4/22/2005 4/22/2005 4/22/2005 4/25/2005 4/22/2005 4/22/2005 Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current Current If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. AJ / AJ revised PR 11 13 08.doc Page 11 or 12 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. X Yes No 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. None at this time. We have been directed to analyze the need and potential success of a Fire Tech training and Education program. A significant amount of staff time has gone towards that effort. It is expected that these efforts will result in action plans in the future. 15. Goals and Plans If you have recently undergone a comprehensive review, attach your Quality Improvement Plan (QIP) if applicable. QIP Attached 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). One of our goals from the previous review was to attract additional associate faculty to the AJ program in general. We have spread the word through our Advisory Board and LECAH (Law Enforcement Chiefs Association of Humboldt) that we have need for instructors. Where additional training is required by POST (such as for driving instructors) we are asking the agencies to sponsor the required training of their officers. We are looking to add Natural Resources Law Enforcement using a Fish and Game Officer to the AJ catalog in order to attract students interested in Law Enforcement in an outdoor environment. We hope to add more classes to the catalog as more instructors come forward. Our second goal from last year was to engage in more extensive recruiting for the Basic Academy program. By working with Paul Demark in Communications and Marketing, to market our Basic and Corrections Academies, we have attracted a large group of students looking to change or enhance their career goals. Our Spring 2009 Academy is nearly full and will likely go to a waiting list. Our Corrections class is also filling up quickly. We intend to extend our marketing to the Fire Tech program that we intend to have up and running within the year which will bring in a whole new group of students to the district. With the addition of more Distance Learning versions of our AJ classes, we hope to make our program more accessible to the community. AJ / AJ revised PR 11 13 08.doc Page 12 or 12 Facilities, and Classroom Technology Form Program/Disciplines: Administration of Justice Year: 2008 Submitted by: Mike Wells List classroom or instructional space name/number: AJ 101A - Courtroom Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Other (briefly describe): Technology (computers, projectors, internet) Describe the specific action and estimated cost (if available) to make this space adequate for your instructional needs: This room functions as a computer lab for the Basic Academy as well as the other AJ courses. The computers are slow but, because they are also outdated and lack sufficient memory, are not cost-effective to upgrade. Out of six computers, five still function. Cost for replacement is approximately $1500 per unit. There is currently no way to permanently mount an LCD projector. Constant transporting of both projector and it's accompaning laptop is shortening the lifespan of both with a cost of projector bulb alone in excess of $500. Classroom should be converted to a "smart" classroom. List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: 5 sections of various Students: 100+ Advanced Officer courses (AJ199) Facility, Classroom Technology Form 12/8/2008 Page 1 of 1 Facilities, and Classroom Technology Form Program/Disciplines: Administration of Justice Year: 2008 Submitted by: Mike Wells List classroom or instructional space name/number: AJ 101 - Basic Academy classroom Check if any of the following are not adequate: Ventilation / room temp ADA access Number of Technology (computers, projectors, internet) seats / work stations Other (briefly describe): Projection screen was removed due to motor failure and the inability to retract. It has not been replaced. Describe the specific action and estimated cost (if available) to make this space adequate for your instructional needs: The classroom currently is in a "ampitheater" formation and may not be in compliance with ADA-guidelines. Several of the seats are broken and/or disconnected from their foundations and are unusable. Work requests were submitted in Spring of 2006. Remaining seats are, at times, inadequate for the size of a larger academy. The chairs and attached desks have been in service since the construction of the building in 1977. Tim Flanagan of Maintenance has solicited plans to replace all desks and chairs however, progress has been slow with no established date of completion - cost for renovation is unknown. Electrical and network connections are inadequate for student use of laptop computers. List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: 1 section/semester - 5 Students: 30-40 months long - 30 units Facility, Classroom Technology Form 12/8/2008 Page 1 of 1