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/ Discipline Date Completed (must be in final form by 3/31/14)* 5/15/2014 Date Submitted to Dean N/A Sociology *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. List of Contributors, including Title/Position Stephanie Low, Dean of Academic Affairs Marisol White, Sociology part-time faculty Eric Strayer, Sociology part-time faculty Dr. Hortencia Jimenez, Sociology part-time faculty 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? [Begin response here] 2|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 No. of Active Sections Full-time Faculty Adjunct Faculty 2. What staffing factors/challenges have influenced the effectiveness of the program? [Begin response here] 3|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. [Begin response here] 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? (Please attach copies of meeting minutes over the past two years and a list of committee members and their respective industries/areas.) [Begin response here] 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? [Begin response here] 4|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) 2) 3) 4) 5) 5|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 Course Name Does the course have any DE (online or hybrid) sections? 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? Enrollment trends over the three-year period reflect a high enrollment rate for sociology courses. Courses are offered in face-to-face, hybrid and distance education formats. These courses tend to fill quickly; of eight sections offered in Fall 2013, five were waitlisted. In Spring 2014, four of seven sections were waitlisted. 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? A somewhat troubling trend is noted with success rates for SOC-1, Introduction to Sociology. Over the three-year period, success rates for this course have steadily fallen from 62% to 57% and success rates are consistently below the college average. It is anticipated that the review of student learning outcomes for this course in Fall 2013 and Spring 2014 might provide insight into this trend and offer potential solutions. This analysis will be facilitated by the hire of a full-time faculty member to coordinate the analysis of outcomes for sociology courses. 6|Page DEGREES AND CERTIFICATES 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. Because the degree was available for the first time in Fall 2013, no degrees have yet been awarded. 7|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 Fall 2013 Spring 2014 No. of DE/ Online Sections 3 3 No of Hybrid Sections 0 0 Fulltime Faculty 0 0 Adjunct Faculty 1.4 1.4 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. Student success data are not yet available for Fall 2013. 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. Not applicable 8|Page C. CURRICULUM Complete the following tables pertaining to courses scheduled for review. Courses scheduled for review during AY 201314 as previously specified Faculty member(s) responsible for coordinating None Courses scheduled for review during AY 201415 None 9|Page Faculty member(s) responsible for coordinating (a) Was the course reviewed and (b) taken through the curriculum process? Date of approval (or anticipated approval) by Curriculum Committee 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 Demonstrate a working knowledge of the core concepts of sociology including: social structure; culture, social stratification and inequality; race, ethnicity, and gender; and globalization. What changes have occurred in the program/discipline as a result of dialogue? Hartnell College has identified the need for fulltime faculty in sociology, and the position is currently being recruited. 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? Yes Demonstrate a working knowledge of the core concepts of sociology including: social structure; culture, social stratification and inequality; race, ethnicity, and gender; and globalization. Was the Program Outcome Assessment Summary completed? No. 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? 10 | P a g e Are there any plans to make changes to certificate/degree programs or improvements in teaching and student learning? Data was gathered in each course that was taught in Fall 2015 through exams and final term papers that were assigned during the Semester. All members of the part time Sociology faculty gathered together many times during the Semester to review, evaluate and analyze the data and findings that was collected. As a group, it was decided that implementing different effective assessment measuring tools and methodology for collecting data and assessing for the Spring term 2014 would be assessed and taught through lectures, participating firsthand in activities throughout the community, projects and group discussions, students will then have the tools to successfully complete the course to apply Sociology and its theories and methodology to every day experiences. 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? Not applicable. COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. List courses scheduled for SLO assessment as previously specified SOC-1 SOC-5 SOC-42 In what term was the course assessed? Fall 2013 Fall 2013 Fall 2013 List courses scheduled for SLO assessment in AY 2014-15 SOC-1 Faculty member(s) responsible for coordinating Eric Strayer, Hortencia Jimenez & Marisol White Eric Strayer & Marisol White Marisol White Eric Strayer SOC-5 SOC-41 SOC-42 Was the Course Assessment Summary Report completed? Yes Yes Yes Target semester and year—Fa 2014 or Sp 2015 Fall 2014 Fall 2014 Fall 2014 Fall 2014 5. Describe course level assessments results and how they will influence your plans moving forward. 11 | P a g e What we found for all our Sociology courses (1,5, 41, 42) is that when students were asked to examine theory they would apply theoretical concepts focusing only on the definition of the textbook and not integrating theory in their own words. 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? Through a variety of activities (projects, discussions, presentations, research papers, quizzes, and exams) students will be able to think critically, evaluate, and assess information and events utilizing the theoretical perspectives. Therefore, students will be able to look beyond the textbook definition and apply different theoretical perspectives for themselves. 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 What success has been achieved to date on this activity? 1. Hire a full-time faculty to teach Sociology and to manage the outcomes assessment for the new degree program Recruitment is in progress. 2. Discuss with parttime faculty retention and success data, and plan assessment 3. In progress Will activity What challenges existed or continue continue into AY 14-15? to exist? Will activity continue into AY 15-16?* It’s difficult for the Dean to meet regularly with part-time faculty. Yes Yes * For each activity that will continue into AY 2015-16 and that requires resources, submit a separate resource request in Section III. 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? Recruitment for the full-time faculty member in sociology is in progress. Part-time faculty have met together to discuss course level outcomes assessment data gathered from Fall 2013, and are planning to assess course and program level outcomes in Spring 2014. Please refer to responses in part II.D.5 and II.D.6. 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. Discuss with part-time faculty retention and success data, and plan assessment activities in 20142015. 2. Strategic Plan Goal(s) No. & Letter (e.g., 5A)* 1A,2A, 2B, 3A, 3B Related Courses, SLOs, PLOs, or goals Desired Outcome(s) Resources Needed Person Responsible PLO 1 Assessment data for one program outcome and four course outcomes Compensati on for parttime faculty to meet with fulltime faculty at least once each semester. To be determined SOC-1 SOC-5 SOC-41 SOC-42 3. * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. 14 | P a g e Estimated Date of Completion (can be more than one year in length) Ongoing Comments *** 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. Discuss with part-time faculty retention and success data, and plan assessment activities in 20142015. 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 Program level and course level outcomes will be assessed and discussed with part-time faculty. c) Does this activity span multiple academic years? YES NO If yes, describe the action plan for completion of this activity. Yes, it is expected that continuous broad-based discussion about student success in sociology will result in many completions of the Associate in Arts in Sociology for Transfer (AA-T). d) What measureable outcomes are expected from this activity? List indicators of success. The number of students awarded the AA-T in Sociology will increase. e) What are the barriers to achieving success in this activity? The new full-time faculty member will require support of part-time faculty and the District as he or she proceeds through the tenure review process. 15 | 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. Meet with parttime faculty Personnel Classified Staff/ Faculty (C/F/M)* Supplies/ Equipment (S/E)** 2. Technology Hardware/ Software (H/S)*** Contract Services Training Travel Library Materials Science Labs Yes, compensation for part-time faculty to attend at least one meeting per semester. 3. 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. 16 | P a g e Projected Costs $500 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: 17 | 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. 18 | P a g e