Program Planning and Assessment (PPA) for Academic Programs Comprehensive Review, Annual Review & Action Plan Spring 2014 The purpose of Program Planning and Assessment at Hartnell College is to obtain an honest and authentic view of a program and to assess its strengths, opportunities, needs, and connection to the mission and goals of the college. The process is based on the premise that each academic program reviews assessment data and uses these data to plan for improvement. The results of these annual cycles provide data for a periodic (every five years) comprehensive review that shows evidence of improvement and outlines long-range goals. The Program Planning and Assessment process will improve and increase the flow of information about student learning, student success and student behavior at Hartnell College. The result of the process will also improve institutional effectiveness. Program/ Date Completed (must be Date Submitted Discipline in final form by 3/31/14)* to Dean Communication Studies 03/31/2014 03/31/2014 *Please note that you should work with your colleagues and dean to ensure that this report is completed, revised as needed, in its final form and submitted no later than the end of March. Jason Hough List of Contributors, including Title/Position This PPA report is organized in 3 sections and 11 subsections as follows: I. II. III. Comprehensive Review – a. Overall Program Effectiveness, b. Instructional Staffing, c. CTE Programs – Labor Market & Achievement, and d. Program Goals. Annual Review – a. Course Data & Trends, b. Teaching Modality, c. Curriculum, d. Outcomes, and e. Previously Scheduled Activities. Annual Action Plan – a. New Activities and b. Resource Requests. INSTRUCTIONS For programs/disciplines scheduled for comprehensive review in spring 2014, please complete Sections I, II, and III. For programs/disciplines scheduled for annual review, please complete Sections II and III. I. COMPREHENSIVE REVIEW Please complete this section for programs/disciplines scheduled for comprehensive review in spring 2014. Go to Section II for programs/disciplines scheduled for annual review in spring 2014. A. OVERALL PROGRAM EFFECTIVENESS 1. Describe your program in terms of its overall effectiveness over the past several years. Please consider the questions below in describing your program/discipline/area. • • • • • • • • • • How are students/employees served by the program? What are the unique aspects of the program? How does the program relate to the needs of the community? How does the program interface/collaborate with other programs on campus?) What is working well in the program/discipline? If there is a sequence of courses in your program, what process or framework is used to ensure alignment? How is consistency maintained between/among multiple sections of a single course? Has the program explored alternative scheduling approaches? Do prerequisites, co-requisites and strongly recommended skills continue to meet program needs? Are there special considerations regarding capabilities of incoming students? What professional activities have faculty recently (last three years) participated in? The Communication Studies program provides transfer level courses in communication (COM-1, COM-3) for the entire student body cross-discipline, as well as an Associate’s Degree in Communication Studies, and an Associate’s Degree for Transfer (AA-T) in Communication Studies. With the recent formation of the Hartnell Speech Team, the Hartnell College Communication Studies Department is the only institution, two-year or four, in Monterey County offering a competitive program for students to participate. As a Hispanic Serving Institution, the Communication Studies program not only allows for individual opportunity for increasing communication skills for everyday use, but it also produces majors ready to serve in multiple service sector jobs in the Monterey County area. Consistently, the top two deficiencies reported by employers in new employees are deficits in oral and written communication. The Hartnell Communication Studies program increases these skills for both majors and non-majors. The Communication Studies major has been increasing steadily in enrollment since its implementation fall 2012. This success can be attributed to the oversight by the full-time faculty member, as well as a robust adjunct faculty pool. Although there is not a specific sequence of courses in the program, courses in the major are offered in such a way to ensure strong availability of required courses, utilizing the counseling department to ensure appropriate registration for all majors. Consistency is maintained between multiple sections by aligning all sections around Student Learning Outcomes (SLOs) for each individual course. The program has explored alternative scheduling approaches, and these were implemented beginning spring 2012. All course sections in Communication Studies (except for one day a week evening sections) are now offered as two day a week, 75 minute sections. All 2|Page three day a week classes have been eliminated based on pedagogical research and the soon to be implemented institutional calendar changes. All COM courses have an advisory for ENG 1A; however, this presents regular challenges for Communication Studies faculty and some students. All faculty members regularly report the students that have the most difficult time in courses are those students classified as English Second-Language (ESL). Further research and discussion should take place to determine if the current advisory is sufficient for student success in Communication Studies courses. The full-time faculty member has participated in multiple professional activities, including chairing committees, participating in multiple Faculty Inquiry Groups (FIGs), actively engaging in shared governance committees and increasing exposure and activity with the California Community Colleges Forensics Association (speech and debate). 3|Page B. INSTRUCTIONAL STAFFING 1. In the table below enter the number of sections offered and the number of full time and adjunct faculty in your program/discipline by term over the past several years. Term Fall ‘11 Spr ‘12 Fall ‘12 Spr ‘13 Fall ‘13 Spr ‘14 No. of Active Sections 21 22 10 16 20 23 Full-time Faculty Adjunct Faculty 1 1 1 1 1 1 7 7 3 4 5 6 2. What staffing factors/challenges have influenced the effectiveness of the program? Although the full-time faculty member has done an effective job of growing the program and instituting the Hartnell Speech Team, the program is hindered by being a “one man show.” Although a top candidate to receive another full-time faculty member beginning fall 2014, this was abandoned in place of a hybrid full-time position with a load 60% Theatre, 40% Communication Studies. This does nothing to help redistribute the administrative load of the current full-time faculty member, and the program, while successful, cannot get to the next stage of growth without additional full-time faculty members. 4|Page C. CTE PROGRAMS – LABOR MARKET & ACHIEVEMENT Please complete this section if the program is Career Technical Education (CTE). Go to subsection D if the program is not CTE. 1. Describe the demonstrated effectiveness on the program over the past several years with levels and trends of achievement data, including degree/certificate completions (awards) and employment statistics. This data is not made available to the department. 2. Describe the number of, activities of, and recommendations resulting from advisory committee meetings that have occurred over the past two years. What information and/or data were presented that required or currently require changes to be made to your program? Non-applicable. 3. Does labor market data and/or the need for additional education indicate that changes should be made to your program? Does the program (continue to) meet a labor market demand and/or fulfill an important step toward higher/additional education? Per national data and research, Communication Studies fills a vital role in preparing all students for greater oral and written communication skills. 5|Page D. PROGRAM GOALS 1. List and describe program/disciplinary goals for the next comprehensive review cycle—Fall 2014 through Fall 2018. Be sure to highlight innovative, unique, or other especially noteworthy aspects. A new mission and vision is currently before the board for approval in February. In considering your program’s future goals, please review the proposed new mission and vision statements. VISION STATEMENT Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. MISSION STATEMENT Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. [List and describe program goals here] 1) All adjunct faculty in the program will be systematically evaluated; 2) Enrollment for the new AA-T in Communication Studies will increase to 50 students; 3) The Hartnell Speech Team, affiliated with the Communication Studies program, will become a fully funded, supported academic team of the institution; 4) Student retention in all COM courses will increase. 6|Page II. ANNUAL REVIEW This section must be completed for ALL academic programs, including those scheduled for a comprehensive review in spring 2014. A. COURSE DATA & TRENDS 1. Please evaluate the 3-year trend of enrollment and success of courses in your program/discipline. Identify the courses you are choosing to examine this current year in the list below. You do NOT need to evaluate trends for each course every year. Course Number COM 1 COM 3 COM 8 Course Name Intro. to Public Speaking Intro. to Communication Interpersonal Communication Does the course have any DE (online or hybrid) sections? No No No Please use the data that have been provided. Analyze trends that you observe with respect to the data for the identified courses and answer the following questions. ENROLLMENT 2. Review the enrollment data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? COM 1 had decreasing enrollments in Fall 2012 due to budget cuts, but it near previous enrollment levels once again, based on more sections being funded. COM 3 has maintained consistent enrollment trends and increased retention. The figures for Fall 2012 and Spring 2013 are flawed data and do not represent the number of sections offered during those semesters. COM 8 is a reflection of increased retention. Retention for COM 1 has stayed consistent. Retention for COM 3 has increased, possibly due to the fulltime faculty member teaching more of these sections. SUCCESS 3. Review the success data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? Across the discipline, success rates in courses have been decreasing the past two semester assessment cycles. Per faculty discussions, it is believed the increase of rigor across the curriculum, championed by the full-time faculty member, is a direct cause of this drop in success. The full-time faculty members concern is that too many of the courses are being taught by adjunct faculty, affecting student success. It is anticipated the success rates will stabilized with the 2014/2015 school year. DEGREES AND CERTIFICATES 7|Page 4. Describe the demonstrated effectiveness of the program over the past several years with levels and trends of achievement data, such as degree and certificate completions/awards. This data is not made available to the department. 8|Page B. TEACHING MODALITY 1. Enter the number of Distance Education Courses, both fully online and hybrid sections, along with the number of full-time and adjunct faculty. Term N/A No. of DE/ Online Sections No of Hybrid Sections Fulltime Faculty Adjunct Faculty 2. Compare student success in the DE teaching environment with success in the faceto-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? Discuss any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. Not applicable, no courses offered via distance education. 3. Describe the process to change and improve student success in DE courses/sections in your program, and any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. N/A. 9|Page C. CURRICULUM Complete the following tables pertaining to courses scheduled for review. Courses scheduled for review during AY 201314 as previously specified COM5/BUS5 Courses scheduled for review during AY 201415 N/A-All are current 10 | P a g e Faculty member(s) responsible for coordinating Jason Hough Faculty member(s) responsible for coordinating (a) Was the course reviewed and (b) taken through the curriculum process? Pending Date of approval (or anticipated approval) by Curriculum Committee Pending (late April 2014) Target semester and year—Fa 2014 or Sp 2015 D. OUTCOMES Use your Program Outcome Maps to assist you in this subsection. As you plan your course assessments, keep the higher level program outcome in mind. While course level assessment serves the purpose of examining the teaching and learning for that particular course, it also provides the data that will be viewed collectively for assessment of the associated program level outcomes. PROGRAM LEVEL OUTCOMES 1. Please complete the following tables. List Program level outcome(s) scheduled for assessment as previously specified What changes have occurred in the program/discipline as a result of dialogue? List Program level outcome(s) scheduled for assessment in AY 14-15 Have your course level SLOs needed for this program level outcome been assessed or scheduled for assessment? Strong knowledge of communication principles and theory. Strong knowledge of communication principles and theory. Was the Program Outcome Assessment Summary completed? Yes. Yes. 2. Describe how program level outcomes were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to certificate/degree programs or improvements in teaching and student learning? Individual course data was analyzed focused specifically on program level assessment. In December 2013, all Communication Studies faculty met to discuss the program level outcome and how individual course assessment would determine if overall efficacy of the program. Faculty determined more coordination between the full-time faculty member (Jason Hough) and the adjunct faculty members would be welcome to increase program outcomes. 11 | P a g e CORE COMPETENCIES 3. Describe how Core Competencies were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to courses or improvements in teaching and student learning? [Begin response here] COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. List courses scheduled for SLO assessment as previously specified COM 1, SLO1 COM 3, SLO3 COM 5, SLO2 COM 20, SLO1 In what term was the course assessed? Fall 2013 Fall 2013 Fall 2013 Fall 2013 List courses scheduled for SLO assessment in AY 2014-15 COM 20, SLO2 and SLO3 Faculty member(s) responsible for coordinating Jason Hough Was the Course Assessment Summary Report completed? Yes. Yes. Yes. Yes. Target semester and year—Fa 2014 or Sp 2015 Spring 2015/ Summer 2015 5. Describe course level assessments results and how they will influence your plans moving forward. Success patterns have been trending downwards. However, a faculty discussion determined this trend could due to more rigor being encouraged by the full-time faculty member across all Communication Studies courses. There is also concern by the full-time faculty member that so many of the courses are taught by adjunct faculty in the Communication Studies Department and that this could be leading to decreased student success. 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? [Begin response here] 12 | P a g e E. PREVIOUSLY SCHEDULED ACTIVITIES This subsection focuses on activities that were previously scheduled. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve or enhance your program/discipline, and keep it current. Activity scheduled 1. Increased public presentations of Communicatio n Studies student research. 2. Speech team. What success has been achieved to date on this activity? Will activity What challenges existed or continue continue into AY 14-15? to exist? For finals week Spring 2014, all students taking COM 3, Intro. to Communication, will present research findings in one comprehensive gathering, called the “Academic Expo.” This will be open to the public for three days during finals week. The team represented Hartnell College at the state community college championships, and recently became the newest club recognized on campus. The number of declared majors continues to grow. The institution is still Yes. increasing the efficacy of the AV Department and Facilities to aid in logistics of such an undertaking. The team does not have a consistent funding source. Will activity continue into AY 15-16?* Yes. The full-time faculty Yes. member does not have access to data to determine the exact number of majors declared. * For each activity that will continue into AY 2015-16 and that requires resources, submit a separate resource request in Section III. 3. AA-T in Communicatio n Studies. 1. Evaluate the success of each activity scheduled, including activities completed and those in progress. What measurable outcomes were achieved? Did the activities and subsequent dialogue lead to significant change in student learning or program success? Twelve (12) students were selected for the Hartnell Speech Team. Each student was required to present a memorized 8-10 presentation and compete against other students from California and the surrounding states. Students participating reported increased self-confidence and presentation skills. Assessments of the student performance at the speech tournaments showed round-over-round improvement throughout the competition season. For the AA-T in Communication Studies, it is believed there are at least 50 majors based on selfreporting. 13 | P a g e III. ANNUAL ACTION PLAN This section must be completed for ALL academic programs, whether scheduled for annual or comprehensive review in spring 2014. A. NEW ACTIVITIES This subsection addresses new activities for, and continuing new activities into, AY 2015-16. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve, enhance, and or keep your program/discipline area current. A new activity may or may not require additional resources. Activities can include but are not limited to: • • • • • • • • • • NEW CURRICULUM FURTHER DEVELOPMENT OF THE PROGRAM OR SERVICE GRANT DEVELOPMENT AND PROPOSALS FACULTY AND STAFF TRAINING MARKETING/OUTREACH ENROLLMENT MANAGEMENT STUDENT SERVICES ADMINISTRATIVE SERVICES SUPPORT OPERATIONS FACILITIES 1. List information concerning new projects or activities planned. Please keep in mind that resources needed, if funded, would not be approved until spring 2015 and provided until FY 2015-16. Ongoing activities involving resources that will no longer be available from grant funds starting FY 2015-16 must be planned for appropriately. Activity 1. The speech team will increase its competitiv e presence in the state. 1. Strategic Plan Goal(s) No. & Letter (e.g., 5A)* 2A, 2B Related Courses, SLOs, PLOs, or goals Desired Outcome(s) Resources Needed Person Responsible This activity supports all SLOs in courses promoting public performan ce. Members of the speech team will qualify to represent Hartnell at the national tournamen t level. A secured budget of $5,000 per year. Jason Hough Estimated Date of Completion (can be more than one year in length) May 2015. * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. *** Please complete this page for each new activity. *** 14 | P a g e Comments 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty • Other staffing • Facilities • Equipment (non-expendable, greater than $5,000), supplies (expendable, valued at less than $5,000), • Software • Hardware • Outside services • Training • Travel • Library materials • Science laboratory materials a) Describe the new activity or follow-on activity that this resource will support. The Hartnell Speech Team demonstrated increased competitive success in Fall 2013/Spring 2014. This not only generated good public relations for the department and campus, but has also generated more interest in the Communication Studies major on campus. All participating students from the team can supply narrative support of the speech team’s positive influence on learning objectives. Peers from other California community colleges can also supply narrative support. All students were assessed during competition, supplying hard data of student attainment and opportunities for growth. b) Describe how this activity supports any of the following: 1) Core Competency 2) Program level Outcome 3) Course level Outcome 4) Program/Discipline Goal 5) Strategic Priority Goal Participation on the team increases oral and written communication competency, which is a key priority in all communication courses and the overall program. c) Does this activity span multiple academic years? YES NO If yes, describe the action plan for completion of this activity. Ideally, a consistent budget on a three-year cycle would allow the speech team to progress and grow. d) What measureable outcomes are expected from this activity? List indicators of success. Increased student involvement and satisfaction survey results, as well as competitive assessments. e) What are the barriers to achieving success in this activity? Lack of funding for student competitive teams. 15 | P a g e *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty • Other staffing • Facilities • Equipment (non-expendable, greater than $5,000), supplies (expendable, valued at less than $5,000), • Software • Hardware • Outside services • Training • Travel • Library materials • Science laboratory materials a) Describe the new activity or follow-on activity that this resource will support. The Communication Studies program is in need of another full-time faculty member. For Fall 2013, the current full-time faculty member had to teach two N.I.C. to meet student demand (seven section total). An emergency full-time appointment has to be granted to fulfill student demand, along with this individual teaching one N.I.C. (six sections). For Fall 2013, the number of sections not taught by a regular, full-time employee in regular contract requirements was 18, or 78% of total Communication Studies offerings. (n= 23 sections). For Spring 2014, the number of sections not taught by a regular, full-time employee in regular contract requirements was also 18, or 78% of total Communication Studies offerings. (n= 23). b) Describe how this activity supports any of the following: 6) Core Competency 7) Program level Outcome 8) Course level Outcome 9) Program/Discipline Goal 10) Strategic Priority Goal Institutional Strategic Priority 2, student success, is hampered without a greater full-time presence leading the program. Institution Priority 4, Effective Utilization of Resources, is also violated with such a large percentage of the program contracted to adjunct faculty. c) Does this activity span multiple academic years? YES NO If yes, describe the action plan for completion of this activity. Yes. An addition of a new full-time faculty member would be a multi-year commitment. d) What measureable outcomes are expected from this activity? List indicators of success. 16 | P a g e e) Increased student success, as well as program growth, will be the measurable outcomes. f) What are the barriers to achieving success in this activity? [Begin response here] 17 | P a g e B. RESOURCE REQUESTS If new/additional resources are needed for your program/discipline, it is important that you identify them and project their cost, and that these resources and costs be considered through the College’s integrated planning (governance, budget development, funding decision making, and resource allocation) processes. A resource is likely to be something needed to support an activity that you have identified in IIIA. above, in which case you must link the resource with a specific activity number (first column below). ). All resource requests completed in the various columns of a specific row must be linked to the new or continuing activity numbered on the first column of that same row. A resource could also be something necessary for your program/discipline to function properly to improve student learning, such as updated equipment in a classroom; in such case be sure to note that the resource is NOT tied to a specific activity. Activity No. 1. Personnel Classified Staff/ Faculty (C/F/M)* Supplies/ Equipment (S/E)** Contract Services Training Travel Library Materials Science Labs E 1. 2. Technology Hardware/ Software (H/S)*** $300 Yes F 4. 5. * Personnel: Include a C, F, or M after the amount to indicate Classified Staff, Faculty, or Manager. ** S for Supplies, E for Equipment. If additional supplies, for example, are needed for ongoing activities, this should be requested through the budget rollover process. *** H for Hardware, S for Software. 18 | P a g e Projected Costs $5,000 $93,060 APPENDIX A. Strategic Priorities & Goals (from Hartnell College Strategic Plan 2013-2018) Priority 1: Student Access Goal 1A: Hartnell College will provide higher education, workforce development, and lifelong learning opportunities—with seamless pathways—to all of the college’s present and prospective constituent individuals and groups. Priority 2: Student Success Goal 2A: Hartnell College will provide a supportive, innovative, and collaborative learning environment to help students pursue and achieve educational success. Goal 2B: Hartnell College will provide a supportive, innovative, and collaborative learning environment that addresses and meets the diverse learning needs of students. Priority 3: Employee Diversity and Development Goal 3A: Hartnell College is committed to 1) increasing diversity among its employees; 2) providing an environment that is safe for and inviting to diverse persons, groups, and communities; and 3) becoming a model institution of higher education whose respect for diversity is easily seen and is fully integrated throughout its policies, practices, facilities, signage, curricula, and other reflections of life at the college. Goal 3B: To attract and retain highly qualified employees, Hartnell College is committed to providing and supporting relevant, substantial professional development opportunities. Priority 4: Effective Utilization of Resources Goal 4A: To support its mission, Hartnell College is committed to the effective utilization of its human resources. Goal 4B: Hartnell College is committed to having its physical plant, furnishings, and grounds maintained and replaced in a planned and scheduled way to support learning, safety, security, and access. Goal 4C: Hartnell College will maintain a current, user-friendly technological infrastructure that serves the needs of students and employees. Goal 4D: Hartnell College is committed to maximizing the use and value of capital assets, managing financial resources, minimizing costs, and engaging in fiscally sound planning for future maintenance, space, and technology needs. Priority 5: 19 | P a g e Innovation and Relevance for Programs and Services Goal 5A: Hartnell College will provide programs and services that are relevant to the realworld needs of its diverse student population, while also developing and employing a culture of innovation that will lead to improved institutional effectiveness and student learning. Priority 6: Partnership with Industry, Business Agencies and Education Goal 6A: Hartnell College is committed to strengthening and furthering its current partnerships, in order to secure lasting, mutually beneficial relationships between the college and the community that the college serves. 20 | P a g e