ACADEMIC AFFAIRS PROGRAM PLANNING AND ASSESSMENT EXECUTIVE SUMMARY SPRING 2015 I. Service Area Name: Social and Behavioral Sciences and Fine and Performing Arts II. Date of Review: May 2015 III. Service Area Mission Statement (optional): IV. Service Area’s key duties, responsibilities, functions, activities, and tasks: The Social and Behavioral Sciences area provides instruction and resources to insure access to the basis of knowledge, skill development, and critical thought necessary to enable students to achieve their educational and professional goals. This area supports student transfer, degree and certificate acquisition, workforce training, as well as enrichment and professional growth. The disciplines in this area provide a diverse selection of courses that satisfy general education requirements in the social and behavioral sciences. The Fine Arts area provides instruction and resources to insure access to the basis of knowledge, skill development, and critical thought necessary to enable students to to apply their creativity successfully to the arts and their lives beyond the arts. This area supports student transfer, degree and certificate acquisition, workforce training, as well as enrichment and professional growth. V. Greatest strengths and most significant accomplishments during the past three years: The most significant accomplishment for the Social & Behavioral Sciences area and Fine Arts is the development and approval of degrees for transfer: As of Fall 2014, Hartnell College now counts 177 students that have graduated with AA-T/AS-T degrees, and the number of completers is growing quickly. Of these 52 graduated with Psychology degrees, 48 graduated with Administration of Justice degrees, and 40 Graduated with Business Administration degrees. Go Hartnell! Hartnell College offers 17 Transfer Model Curriculum degrees, designed following state guidelines to facilitate transfer to California State University, with two more in the pipeline for approval. Number of Student Completers Number of Student Completing Associate Degrees per Year 800 Associate Degree for Transfer Traditional Associate Degree 600 400 200 0 2010-11 2011-12 APPROVED PROGRAM Administration of Justice Business Administration Communication Studies Early Childhood Education Elementary Teacher Prep. English History Kinesiology Mathematic Music Physics Political Science Psychology Sociology Spanish Studio Arts Theatre Arts Music 2012-13 2013-14 Academic Year AS-T AS-T AA-T AA-T AA-T AA-T AA-T AA-T AS-T AA-T AS-T AA-T AA-T AA-T AA-T AA-T AA-T AA-T 2014-15* *projected STATUS Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Student Success Story on Hartnell’s AA-Transfer Degree in Business Administration: Jose Vasquez, Hartnell business student, recently explained how he believes his AA-T in Business Administration helped him get accepted into San Jose State. Jose noted that “I have a similar GPA as my friends, but my friends did not have the transfer degree and were not accepted into San Jose State.” Reported by Bob Maffei. Also noteworthy are the efforts to annotate courses in the catalog, assigning semesters at which time each courses will be offered. This is complement with an initiative to embed short semesters clearly packaged back to back within the larger semesters, providing alternative start dates (stepping stones). Not only will this structure supports enrollment growth, it also serves as a welldefined alternative gateway and pathway for students whereby promoting access, success and accelerated completion. The greatest strength of the Social & Behavioral Sciences and Arts area is the dedicated faculty, who continue to assess course-level outcomes and to develop and apply interventions to improve student retention and success. The disciplines in this area support students pursuing associate degrees in all disciplines and/or transfer by offering courses that fulfill general education requirements. In addition, accomplishments of several disciplines are noted below. Administration of Justice — The Administration of Justice program is the only discipline that offers a fully online degree program, a fully online certificate program and a fully online Fast- Track program. One faculty member has completed extensive research on open educational resources and has presented at the Online Teaching Conference, the American Association of Community Colleges conference and CAAJE (California Association of Administration of Justice Educators). The program has produced five valedictorian graduates over the past five years. The faculty recently developed a new Introduction to Forensics course, which created an option in the degree electives for students interested in the career track. During 2013-2014, the proposed Administration of Justice (ADJ) MOOCSICLE was developed and it is now being used to remediate, to assess all ADJ course-level student learning outcomes, and to assess all ADJ program-level student learning outcomes. MOOCSICLE materials will include PowerPoint, printable study notes, discussion boards, assessments, interactive exercises, puzzles, games, and videos designed to support student mastery of course and program-level student learning outcomes. MOOCSICLE is providing an example to other disciplines and programs at Hartnell College, and also to other California Community Colleges in the state system. Alcohol and Drug Counseling — One significant strength of the Alcohol & Drug Counseling program is the full participation of adjunct faculty in course SLO assessment and broadbased discussion. Interventions have been identified and implemented. The program was accredited for 3-year period by the California Association of Alcohol and Drug Abuse Counselors (CAADAC). This certification is considered to be highly desired by those who would hire our graduates. CAADAC approval successfully completes one of the activities identified in the previous Program Review Report. Anthropology — Some areas of student performance have been addressed to facilitate student success in the courses in physical and cultural anthropology, such as assessing students in diverse methods like portfolios, projects that include presentations, individual and group discussions and choice and essay exams. The anthropology program was the first to offer distance education classes and has consistently expanded this component to provide an equally competitive environment for students. Business Education — The Business Administration program outcomes have been reviewed and analyzed for several years. The SLOs in the core classes for the Business Administration degree have been assessed and reviewed for effectiveness and applicability to the Program Level Outcomes. Early Childhood Education — The ECE program is supported by an active advisory committee that meets several times per year. Members represent several agencies in Monterey County that support child care providers, such as First 5 Monterey County. Economics — A full-time faculty member was hired in 2011 and as a result, obtaining and maintaining data for SLO assessment has been easier and standardized. All Economics courses are now offered online. In order to address student success in online courses, some classes were offered this year in the hybrid modality. Theatre – A full time faculty member was hired and has been developing a plan for the new Theatre degree as well as processing courses through curriculum to get the degree up and going. VI. Major challenges during the past three years—that is, the aspects that are most in need of improvement: The major challenge for the Social & Behavioral Sciences and Fine Arts area is the need for full-time faculty. Classes in some disciplines are taught entirely by part-time faculty—Alcohol & Drug Counseling, Fine Arts, and Philosophy. Other disciplines, such as History and Political Sciences, offer dozens of sections of general education and required classes that are taught by part-time faculty. The consistent assessment of course- and program-level outcomes without coordination of full-time faculty has been difficult in these disciplines. As a result, courses in these disciplines have not been adequately assessed. Broad-based discussion about assessment data must include part-time faculty, especially in the disciplines with only one or without any full-time faculty. Three disciplines— Anthropology, Philosophy, and Sociology— were not defined as programs, so no program-level outcomes were developed. Lack of historical course-level assessment data remains reported as a challenge, for example with Ethnic Studies. Distance Education — Several disciplines noted that enrollment and success rates are lower in distance education classes than in face-to-face classes: Administration of Justice, Business Administration, Economics, History, and Political Science. A variety of issues were identified, such as more students drop online classes and lack of support for online students, and all of these disciplines noted that further analysis of the trend is necessary. Some disciplines have added classes in the hybrid modality and note that enrollment and success data for the current year will support analysis of the effectiveness of the hybrid modality. An associate dean of scheduling/curriculum and distance education will help lead efforts to address student success in online classes. Other challenges were identified in Annual Plans for the following disciplines: Alcohol and Drug Counseling — The limited number of facilities available for student placement in internship/practicums in work-experience facilities, which meet the requirements of the California Association of alcohol and Drug Abuse Counselors (CAADAC) or other certifying agencies, creates a bottle-neck for students and sometimes interferes with degree completion. Business Education —Connections with local business and industry would improve if there were an active advisory committee. Faculty included in the Annual Plan a new activity to recruit membership for an advisory committee. Early Childhood Education —State requirements have been raised for child care workers to complete a college degree. English language learners and students with low English language proficiency need time to complete transfer-level college courses. ESL and ECE faculty are working to provide the lowest level ECE classes in Spanish and require students to co-enroll in ESL classes. As well, as noted in the PPA, new requirements are now in place for certifications for ECE faculty. VII. Brief summary of continuous quality improvement actions to be taken that will help to build upon strengths and address challenges. Resources, training and time are needed for both part- and full-time faculty to better understand data and outcomes assessment, as well as goal-setting and other planning techniques. As well, we distributed 3 years trend data on enrollment to inform scheduling. The annual academic plans demonstrate faculty lack experience in data analysis and the level and quality of data available to us remains inadequate. Further resources are needed for effective planning, including better and more accessible data. As well, more staffing is needed to help coordinate data cleanup, pull and reporting effort in coordination with curriculum and scheduling for student success with face to face and online classes. Faculty in many disciplines have identified and implemented interventions to improve student success, based on the assessment of course student and program learning outcomes. These interventions need to be highlighted in public forums so that faculty in other disciplines may emulate their behavior. Most disciplines are working effectively with part-time faculty to complete and analyze assessments at the course level. In order to fully engage all faculty in the broad-based discussion of assessment, at both course- and program-level, Hartnell College needs to provide adequate resources for discussions to take place, including compensation either within the faculty contract or as stipends. Social & Behavioral Sciences Resource Requests 2016-2017 PROGRAM Activity No. Personnel 1 Photography 2 3 4 Digital Arts Supplies/Equip E Studio lighting, DSLRs and green S/E Ephemeral supplies Contract Training Travel Material s Facilitie s H/S $6,000 $5,000 STEMART supplies (photography) $500 F:Part time faculty to teach Art 73 Fall 2o15 and Art 77 and Art 84: Spring 2016 S; Remote Desktop for 32 stations, Deep freeze renewal for 32 stations $160 ($79.99 per 20 seats) $575 Prescribed rate for three 3unit courses (lecture and lab) F 1,2,3,4 E: Flat screen projector for J216 1,2,3,4 1,2,3,4 1,2,6 Costs $40,000 Maintenance 1,2,3,4 1,3,4 Technology Maintenance STEMART Equipment maintenance $6,000 S; Adobe Creative Suite Upgrade for 32 stations: J216 and J 204 S; Deep Freeze for 32 stations in J216 $18,000 $600 Mainten ance $5,000 $5,000 Page 6 of 2 Social & Behavioral Sciences Resource Requests 2016-2017 Visual Arts 1 2 F Full time art faculty replacement for previous retired faculty member 3 $2,000 Prescribed salary rate Supplies for Art 13 course (S) $2,500 Replace worn out ceramic lab equipment, including kilns € 4 5 $45,000 Maintenance (E) Replace lighting control boards for theaters (E) Replace masking draperies on Mainstage 1 TWS 2 Theatre STEMART supplies $10,000 $40,000 $15,000 New curriculum and program development. 0 Student services and travel, mileage, outreach Enrollment managemen t and faculty developmen t $1,000 $1,500 Facilities Yes, registration 0 $2,850 Page 7 of 2 Social & Behavioral Sciences Resource Requests 2016-2017 and deposit fees Equipment (cameras) Music 1.#1 enhanced performance opportunities for the choirs (money for dresses, ties) (purchasing cameras, replacing stolen equipment, purchasing tiedown technology) 2. #2 enhanced security for music computer lab 3.#4 enhanced use of computer lab, music library 4.#4 Enhanced performance opportunities for the music department ensembles $5,000 $2,160 ($4316 for the cameras, $3758 to replace equipment stolen, $1350 for the tie-down technology to secure computers to the workstations. $9,424 C (hiring of lab technician to help with music library and electronic music lab) $5,000 Use of main st stage 1 week of Decemb er, each fall - $5 thou to remove items $35,000 Page 8 of 2 Social & Behavioral Sciences Resource Requests 2016-2017 from pit and $30 thou to remove sets from stage 5. #5 enhanced collaboration among music instructors. Funds for faculty to meet. $1,200 Est: 1 $110,00/year F Alcohol & Other Drugs 1 $110,000. 00 stipend per course per semester; $8000 total Faculty Economics Bussiness 1 2 3 History 1Hiring 2 new Full time faculty 2. Wide angle lens 3.Travel to Missions 4.Digital Camera Carol Hobson (F) Robert Maffei (F) Carol Hobson (F) Yes Yes $6,000 Yes Yes $6,000 Yes $9,500 Faculty Varies Equipment 1500 Travel Equipment 1500 3,000 Page 9 of 2 Social & Behavioral Sciences Resource Requests 2016-2017 1. Sociology speaker series Office supplies, water for speaker, stipend for speaker Coordinate with AV & Tech staff N/A N/A 2. Professional Development N/A N/A N/A N/A 4. Marketin g and outreach Sociology banner, Sociology (infographic) posters Will obtain estimates from local shops in Salinas for the best deal 3. Media Library Documentaries, educational N/A videos Sociology Psychology 1. Hiring of FT PSY & AOD Instructor Political Science Ethnic Studies N/A N/A N/A N/A Coordin ate room reservat ion NA/ N/A $500 N/A N/A Banner for campus and commu nity activitie s $500 N/A Yes…me dia resource s N/A $500 Office space Faculty 1 new faculty 1 new 2 faculty another full time instructor Outreach and recruitment Conference 1 1. 33 N/A Transportat ion reimburse ment for speaker HR faculty/staf f travel application Use of speaker system Faculty office Faculty office Stipend $200-300 $110,000 (estimate salary + benefits) $65,000 (same as above) $90,000 Supplies Travel 2000 3000 Page 10 of Social & Behavioral Sciences Resource Requests 2016-2017 attendance Chicano 44 Collection 1 Books, magazines, videos, etc. (F) (S)-Digital editing center (H)Computer; (S)-video editing software like Final Cut Pro; (H) Hard drives to store video (F) (E)-Camcorder with professional microphones, Eheadphones (S)-Included in Final Cut Pro Anthropology 2 5000 No No Yes Yes Yes Yes Yes YesRecordi ng studio $10,000.0 0 No YesRecordi ng studio $5,000 yes Early Childhood Edu 3 (F) 1 ECE instructor 2 Certification training for 2 instructors 3 Consultants (E)-Skeleton of entire human body (real or synthetic) None No No $300 No No No 1500 90,000 ECERS, CLASS, DRDP 15 Facilitate ECE meetings to develop action plan and assessment Flights, mileage, Per diem 30,000 10,000 Page 11 of Social & Behavioral Sciences Resource Requests 2016-2017 4 5 SI assistants Recruitment and marketing Flip cameras Admin of Justice Provide SI services for ECE students, attend ECCE class, orientation meetings, and study sessions. Office supplies— note pads, Hartnell pencils, portfolios, Printing of brochures, fliers, and information sheets, website, Tool for students to review their skills working with children Batteries /charger for flip cameras Reimburse mileage Stipend to organize and conduct informationa l meetings 10 X 65.00 = $1,000.00 $650.00 1. MOOCSICLE F 2.Instructor travel 3.Instruction al Supplies and Equipment for ADJ 102 4.Instructional Supplies for $10,000 each academic year F S/E S $5,000.00 $3,500 each semester $10,000 each academic year $5,000 each academic year $1,000 each Page 12 of Social & Behavioral Sciences Resource Requests 2016-2017 academic year ADJ 76 Philosophy Hiring of a full time instructor Bussiness Office $110,000 S 1 1, 2,3 MAIN OFFICE X Assistant Dean (DE, scheduling, catalog, curriculum) 2500 1400 2500 50000 1, 2, 3 1, 2, 3 1, 2, 3 C– Curriculum/ C – Functional AAO Administrative Assistant I 1, 2, 3 1,2,3 STAFFING REQUESTS C– Programmer Analyst for IT $82k + benefits $105,000.0 0 $50,000.00 5000 2500 $57,500.00 5000 2500 $57,500.00 $20,000.00 50,000 e.g. Colleague $50,000 $5,000 $2,500 $107,000 (a) More closely support student access, success, persistence, completion in DE and other classes, promoting use of data to tweak offerings and grow SS metrics, and by propagating instructional best practices to up metrics. (b) More closely support development and automation of an enrollment management system and related fiscal benefits . Assistant JUSTIFICATION Dean position will end up paying for itself within two years or so. (c) To more closely facilitate and follow up with needed data reports, cleanup , auditing, and accreditation (e.g. more reliable headcount data, ensuring classes in the catalog are active). (d) Provide support needed for development, automation and promotion of tight systems and processes to schedule based on ed plans, effective compressed calendaring, and inform further curricular directions aligned with needs. Page 13 of