College of San Mateo Division Work Plan 2008-2009: Psych Services College of San Mateo Strategic Plan (2008-2013) Division Work Plan, 2008-2009 Psychological Services Goal 1: Programs and Services College of San Mateo will match its programs and services – and the manner in which they are delivered – to the evolving needs and expectations of our students and community. Objective: (See “2008-2013 Strategic Plan” for Objectives 1.1-1.4) 1.1 Develop and offer innovative programs and services that address emerging community needs as identified in the Educational Master Plan and through other data and information sources. Action Step(s) Leads Outcomes Completion Date Example: 1.1.1 Development of Women’s Volleyball Program Dean, VPI, President Development of intercollegiate volleyball program. Course outlines developed. To be determined based upon date of gym modernization 1.1.2 Explore possibility of developing “Student Support Team” with DSPS. EOPS and other Student Service Programs. Psychological Services, Health Center and DOPS Creating a collaborative program that will assume proactive approach in dealing with students’ needs for support as well as crisis intervention and disruptive behavior response. May 2010 Resources needed $ 13,000 initial startup costs $24,000 yearly ongoing 1.1.3 Page 1 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services Goal 2: Enrollment Management College of San Mateo will develop and implement a comprehensive research-based enrollment management initiative that addresses all the stages of enrollment management, including marketing, outreach, recruitment, and retention. Objective: 2.1(See “2008-2013 Strategic Plan” for Objectives 2.1-2.5) Action Step(s) 2.1.1 Develop referral system for at risk students Leads Outcomes Completion Date Psychological Students who are identified services and as “at risk” by Financial Aide, Admissions and Records and other student service units, will be automatically offered a referral to and Psychological Services for personal counseling and support. Resources needed May 2010 2.1.2 Page 2 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 2.1.3 Goal 3: Diversity College of San Mateo will promote a diverse learning and working environment that encourages tolerance, mutual respect and the free exchange of ideas. Objective: 3.1 (See “2008-2013 Strategic Plan” for Objectives 3.1-3.4) Action Step(s) Leads Outcomes Completion Date Resources needed 3.1.1 3.1.2 3.1.3 Page 3 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services Goal 4: Assessment CSM will ensure continuous quality improvement by integrating and promoting evidence-based assessment throughout the institution. Objective: 4.1 (See “2008-2013 Strategic Plan” for Objectives 4.1-4.4) Action Step(s) Leads Outcomes Completion Date Resources needed 4.1.1 4.1.2 Page 4 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 4.1.3 Goal 5: Staff Recruitment, Retention, Development and Recognition College of San Mateo will recruit, select, retain, develop and recognize faculty, staff and administrators to advance the mission and vision of the college. Objective: 5.1 (See “2008-2013 Strategic Plan” for Objectives 5.1-5.5) Action Step(s) Leads Outcomes Completion Date Resources needed 5.1.1 5.1.2 Page 5 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 5.1.3 Goal 6: Institutional Planning and Effectiveness CSM will implement an integrated planning model that promotes transparency in decision making and planning and assesses these processes to ensure institutional effectiveness. Objective: 6.1 (See “2008-2013 Strategic Plan” for Objectives 6.1-6.5) Action Step(s) Leads Outcomes Completion Date Resources needed 6.1.1 6.1.2 Page 6 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 6.1.3 Goal 7: Institutional Resources College of San Mateo will promote fiscal accountability through an integrated resource allocation model linking institutional plans, budget development, program review, and organizational outcomes. It will also promote fiscal stability and program flexibility through the development of alternative funding sources. Objective: 7.1 (See “2008-2013 Strategic Plan” for Objectives 7.1-7.3) Action Step(s) Leads Outcomes Completion Date Resources needed 7.1.1 7.1.2 Page 7 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 7.1.3 Goal 8: Facilities and Infrastructure College of San Mateo will support the needs of current and future students for vibrant, flexible, safe, environmentally responsible, and innovative learning environments. Objective: 8.1 (See “2008-2013 Strategic Plan” for Objectives 8.1-8.4) Action Step(s) Leads Outcomes Completion Date Resources needed 8.1.1 Page 8 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 8.1.2 8.1.3 Goal 9: Communication College of San Mateo will practice authentic, informative, open, and honest written and oral communication in interpersonal, small group, intercultural, and public-discourse contexts, both in interactions within the college community and in interactions with the public. Objective: 9.1 (See “2008-2013 Strategic Plan” for Objectives 9.1-9.5) Action Step(s) Leads Outcomes Completion Date Resources needed 9.1.1 Page 9 Office of Planning, Research, & Institutional Effectiveness, 2/09 College of San Mateo Division Work Plan 2008-2009: Psych Services 9.1.2 9.1.3 Page 10 Office of Planning, Research, & Institutional Effectiveness, 2/09