Peralta Community College District Annual Program Update Template 2010-2011 Each discipline will complete this form to update program reviews developed in 2009-2010. These will be reviewed at the college level and then forwarded to the district-wide planning and budgeting process. The information on this form is required for all resource requests – including faculty staffing requests – for the 2011-12 budget year. I. II. Overview Date Submitted: November 1, 2010 Dean: Peter Crabtree BI Download: 10/07/2010 Dept. Chair: Lorriann Raji Discipline: CULIN Campus: Laney Mission The mission of the Culinary Arts Department is to provide high quality instruction in savory food preparation, baking, and pastry-making as well as skill development for restaurant management. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 873.0 1,385.0 1,123.0 Sections (master sections) 23.0 27.0 28.0 Total FTES 156.1 186.55 155.18 Total FTEF 9.58 9.06 10.12 FTES/FTEF 16.29 20.59 15.33 Enrolled 844.0 1,285.0 N/A Retained 780.0 1,139.0 % Retained 92.0 88.0 N/A N/A 844.0 532.0 63.0 64.0 7.0 1,285.0 645.0 50.0 146.0 11.0 B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw Page 1 of 7 N/A N/A N/A N/A N/A III. Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 4.44 4.36 1.32 10.12 43.87 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total Alameda Berkeley Laney Merritt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.44 4.36 1.32 10.12 43.87 0.0 0.0 0.0 0.0 0.0 Page 2 of 7 V. Qualitative Assessments CTE and Vocational: Community and labor market relevance. Present evidence of community need based on Advisory Committee input, industry need data, McIntyre Environmental Scan, McKinsey Economic Report, licensure and job placement rates, etc. The hospitality industry is a key element of the Oakland economy. Oakland is an historical and present day hub for food processing and manufacturing. There has been a remarkable restaurant renaissance over the past few years transforming Oakland into one of the country's most vibrant dining destinations. Bread bakers and pastry shops continue to flourish as well as the new Jack London Square Harvest Hall, the largest food hall in the US. The East Bay is particularly noted as the birthplace of California Cuisine as well as a center for speciality breadmaking, internationally flavored restaurants, pastry shops, and more. The program serves this strong industry sector. Moverover, since cooking and baking are at the heart of culture and cultural enrichment and transmission, the program also serves students who take culinary classes to learn skills for self-improvement and life-enrichment. The program also provides needed nutrition and safety /sanitation skills that may be applied throughout one's lifetime. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. The program provides instruction in basic skills in both culinary and baking courses with math and contextual English, while encouraging students to supplement academic deficiencies. We have instituted a required program orientation to ensure that students better understand major requirements, dress code, basic academic requirements, etc. The department has been making increasing use of tutors to assist students in culinary math classes. A number of courses are transferrable to colleges with Hospitality Management and Administration degrees like UNLV and Cornell. Both baking and cooking programs operate within a cohort model. This model of instruction increases the formation of learning communities and may lead to improved retention and completion. Page 3 of 7 VI. Strategic Planning Goals Check all that apply. Describe how goal applies to your program. Advance Student Access, Success & Equity Engage our Communities & Partners Build Programs of Distinction Create a Culture of Innovation & Collaboration Develop Resources to Advance & Sustain Mission With a newly renovated Baking &Pastry curriculum and a recently revised cooking program as well as a fully renovated and modernized facility for baking and advanced culinary classes, the department provides a high quality education to prepare its graduates to compete for career opportunities in the field. The program is designed to weave together technical mastery of skills and abilities with the time pressure of production for customer service. Revisions to the Culinary curriculum based on the suggestions of our advisory committee and the strengths of our instructors are ongoing. Our organic garden is fully staffed by students on a voluntary basis. We assist in and provide for team-building exercises in the Student Center, supply international cuisine for special events internally, and in the Laney Bistro we host community events including the Oakland Chamber of Commerce. The department provides a strong instructional avenue for local residents to access jobs in the community. Program participants are able to take advantage of world class chef-instructors and excellent facilities. With modernized curriculum and partially renovated facilities, the department has built a program of distinction. The department supplies all of the prepared food for the Laney campus which is woven into the instructional process. Page 4 of 7 VII. College Strategic Plan Relevance Check all that apply New program under development Program that is integral to your college’s overall strategy Program that is essential for transfer Program that serves a community niche Programs where student enrollment or success has been demonstrably affected by extraordinary external factors, such as barriers due to housing, employment, childcare etc. Other VIII. Action Plan Please describe your plan for responding to the above data. Consider curriculum, pedagogy/instructional, scheduling, and marketing strategies. Also, please reference any cross district collaboration with the same discipline at other Peralta colleges. Include overall plans/goals and specific action steps. We need to continue the work on updating the culinary curriculum and continue progress on SLOs and assessments at both course and program levels. We need to stay ahead of the offerings of other colleges to give our students an equal opportunity to compete in the growing culinary world. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. .The Culinary department urgently needs to hire at least one full time instructor out of the two full time openings that the department currently has. Every semester at least one part-time instructor must be overloaded to accommodate instruction in a key lab course. There are many challenges in hiring qualified temporary part-timers. The revolving door of part time instructors requires that the department continuously recruit, orient, and integrate new instructors into the instructional program as well as complex program operations. This process is not particularly effective and breaks continuity in the program for students and other instructors in the program. Please describe and prioritize any equipment, material, and supply needs. We continually need to update our equipment in order to maintain an up to date, realistic instruction. We have several broken table top mixers and and need 5 new ones @ $450. each and a 20 qt. floor mixer @ $4500. to keep up with the 40 plus students in the first semester labs. Please describe and prioritize any facilities needs. The Student Center kitchen and service facilities urgently need renovation. Labs are crowded with students; present electrical power does not meet our needs; there is no viable catering kitchen; pot washing capacity is completely unrealistic for the volume created in labs and student service for the campus; and the serving area is terribly out-dated, inefficient, dark , dank and cave-like. Page 5 of 7 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 42 Number with SLOs 26 % SLOs/Active Courses 62% Number of courses with SLOs that have been assessed 3 % Assessed/SLOs 7% Describe types of assessment methods you are using Portfolios, written and oral exams, instructor evaluation, taste testing to evaluate compliance to demonstrated standards. Describe results of your SLO assessment progress • Utilizing multi media presentations to help students visualize modern procedures and techniques. Allowing students to see recent competitions and their outcomes. • Page 6 of 7 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 5 Number with Program Learning Outcomes 4 Number assessed 0 % Assessed 0 Describe assessment methods you are using Describe results of assessment Page 7 of 7