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. Overview Date Submitted: 10-13-10 Dean: Tom Branca BI Download: 10/07/2010 Dept. Chair: Jennifer Yates Discipline: RADSC Campus: Merritt Mission Mission Statement The purpose of the Radiologic Science Program at Merritt College is to prepare qualified practitioners to practice the art and science of diagnostic imaging. The goals of the program are to: 1. Prepare students to be proficient in the essential aspects of medical imaging while meeting the needs of the health care workforce. 2. Develop skills in team building, critical thinking and effective communication. 3. Encourage appropriate attitudes and foster affective growth in providing care and responding to patients’ needs during imaging procedures. 4. Promote professional growth and life-long learning. Page 1 of 7 II. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 279.0 280.0 211.0 Sections (master sections) 11.0 11.0 11.0 Total FTES 54.48 50.61 44.88 Total FTEF 4.32 4.12 3.79 FTES/FTEF 12.61 12.28 11.83 Enrolled 284.0 278.0 N/A Retained 278.0 273.0 % Retained 97.0 98.0 N/A N/A 284.0 264.0 92.0 6.0 2.0 278.0 266.0 95.0 5.0 1.0 B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw III. N/A N/A N/A N/A N/A Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 1.94 0.64 1.22 3.79 51.14 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 0.0 0.0 0.0 0.0 0.0 1.94 0.64 1.22 3.8 51.15 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. Job Placement Rate 2008: 100% Job Placement Rate 2009: 30% Program accepted fewer students this year in response to economic resession. Please see attached Advisory Committee minutes relating to this decision. Please see US Dept. of Labor, Bureau of Labor Statistics-Tomorrow’s Jobs-Radiologic Technology (may be found at: http://www.bls.gov/oco/ocos105.htm#outlook) Labor statistics project that jobs in Radiologic Technology will grow faster than average over the next 8 years. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. Course offerings are in a programmed sequence with curriculum building on itself until the final capstone courses, Clinical Experience V and Senior Seminar. The program culminates in both a certificate of completion and an Associate's Degree. 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 Program provides resources such as peer tutoring/ mentoring to reduce attrition and assist students in successfully completing the program. Program engages in partnerships with bay area health care facilities to provide worksites and adjunct faculty for student clinical education. The Radiologic Science Program is a program of distinction, being over 50 years old, providing qualified practitioners to healthcare facilities throughout the bay area and beyond. Some of our current students are children, grandchildren, sisters, brothers, neices, nephews, and cousins of program graduates. The program utilizes an extensive learning community of faculty, program graduates, clinical instructors, technologists, hospital managers, and current students as resources to enhance student success. 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 Page 4 of 7 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. Technology will continue to rapidly advance in the coming years. Digital imaging modalities are now exclusively in use in the program’s clinical affiliates. New specialty areas including fusion technology (combinations of modalities, such as CT and Nuclear Medicine PET scanning) are also increasingly being utilized in the clinical environment. Regular curriculum updates for the program will continue to reflect evolving technologies and scope of practice. Instructors will continue to expand the use of online resources in curriculum across program courses. Emphasis on critical thinking and problem solving within the profession has prompted faculty to infuse activities throughout the curriculum that encourage the development of these skills. Purchase: 1. one energized radiography/fluoroscopy unit for Physics (Measure A)-electrical upgrade needed in classroom D122 to accommodate new equipment 2. one energized radiography-only unit for Physics (Measure A)-electrical upgrade needed in classroom D121 to accommodate new equipment 3. an additional teaching unit for Positioning (non-energized) (Measure A) 4. laboratory phantoms (practice “dummies” made with human-like structures that may be x-rayed and imaged similarly to human patients) Continue to monitor local job market and consult with advisorycommittee to adjust future class sizes according to the needs of the healthcare community. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Student tutors needed to conduct Positioning and Physics laboratory classes safely. Please describe and prioritize any equipment, material, and supply needs. Please see #VIII (above) for equipment needs. Supplies needed include Venipuncture equipment, disposable bed linens, X-ray film Please describe and prioritize any facilities needs. Electrical upgrade needed to accommodate new digital equipment (see #VIII) Page 5 of 7 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 22 Number with SLOs 13 % SLOs/Active Courses 59% Number of courses with SLOs that have been assessed 4 % Assessed/SLOs 30% Describe types of assessment methods you are using Multiple choice exams, essays, role playing, design assignments, critique assignments, reflection papers, radiation dose calculations Describe results of your SLO assessment progress SLO assessment for two courses (RadSci 3B and 7) scheduled for this afternoon's staff meeting. Three other courses SLO's (Radsci 9B, 9E, and 4A) will be assessed over the course of this semester. Page 6 of 7 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 1 Number with Program Learning Outcomes 1 Number assessed All % Assessed 100% Describe assessment methods you are using Graduate Exit Surveys, Alumni Surveys, Employer Surveys, Radiologist Surveys, completion statistics, ARRT exam pass rates, Clinical Competency Evaluations, Image Evaluations, course exams and assignments Describe results of assessment See attached report Page 7 of 7