UNIVERSITY OF HAWAI’I MAUI COLLEGE Lānaʻi Education Center ANNUAL PROGRAM REVIEW 2013-2014 Compiled by Pamela Alconcel, Program Coordinator Mission and Vision of the University of Hawaiʻi Maui College (UHMC) The University of Hawaiʻi Maui College inspires students to develop knowledge and skills in pursuit of academic, career, and personal goals in a supportive educational environment that emphasizes community engagement, lifelong learning, sustainable living, Native Hawaiian culture, and global understanding. Mission and Vision of the Program – Lāna'i Education Center (LEC) Lānaʻi Education Center strives to provide the quality educational experiences provided at the main UH Maui College campus, so the students in our community will receive the instruction and support they need to be successful in college and beyond. LEC will continue to provide high quality credit and non-credit educational opportunities to a diverse cultural, social, and economic community. I. Quantitative Indicators Details not available for individual outreach centers. Annual Report of Program Data (ARPD) is not available. LEC program will provide data for the programs retention, persistence, graduation and degree earned, and other services provided. See following page. 1 ANNUAL INSTRUCTIONAL PROGRAM REVIEW UH Maui College, Lānaʻi 2013-2014 TAB: ANALYSIS I. Quantitative Indicators – Table 1 – Demand Indicators Unduplicated Student Enrollment Fall Spring Summer Full-time Equivalent (FTE) Enrollment Fall Spring Summer Student Semester Hours (SSH) Fall Spring Summer Total Number of Classes Taught – Live Fall Spring Summer Total Number of Students taking DistanceInternet Classes Fall Spring Total Number of Students taking DistanceHITS classes Fall Spring Total Number of Student taking LIVE Classes Fall Spring Summer Total Number of Running Start/Early AdmitsDual Credits Fall Spring Summer Total Number of Computer lab users Total Number of COMPASS test takers Total Number of Proctored test takers Total Number of Academic Advising with Counselor from Molokai AY 11-12 2 AY 12-13 AY 13-14 33 25 0 39 28 0 48 41 25 13.6 6.8 0 16.6 13.6 0 19.8 16.9 3.9 205 170 0 250 204 0 297 254 59 0 1 0 0 0 0 3 2 2 21 18 24 23 24 25 22 11 26 13 17 14 0 9 0 0 0 0 19 19 25 7 1 0 1415 58 65 6 0 0 1040 60 73 9 0 10 1245 73 181 77 66 40 Efficiency Indicators Average Class Size LIVE Fall Spring Summer Average Class Size HITS Fall Spring AY 11-12 Effectiveness Indicators AY 11-12 Successful Completion (C or Higher) Fall Spring Summer Persistence (Fall to Spring) AY 12-13 AY 13-14 0 9 0 0 0 0 6 8 12 2 2 2 2 2 2 AY 12-13 AY 13-14 22 18 0 30 21 0 38 30 23 16 23 23 1 1 3 2 4 17 Unduplicated Associated Degrees Awarded Unduplicated Certificates Awarded Analysis of the program from quantitative indicators, from Table 1, indicates that LEC incorporates other programs PLOʻs to provide for SLOʻs. At LEC we do a multitude of student support services and counseling. Through the use of interactive technology our students are able to meet the requirements for earning a degree. II. Outcome and Goal Achievement The UH Maui College outreach sites at Hana, Lahaina, and on Molokai and Lanai have agreed on the following common Program Learning Outcome (PLO): Outreach centers will strive to duplicate the quality educational experience provided at the main UH Maui College campus so the students in our communities will receive the instruction and support they need to be successful in college and beyond. LEC has approached this PLO by addressing 3 areas: 1. Build student support services by aligning with Maui College and the UH System 3. Recognize success and learning of LEC students 4. Increase Running Start and Early Admits students 3 Building student support has had its ups and downs. Our academic advisor comes from Molokai and visits LEC at least twice a year or students can speak with her via phone or skype. The financial aid counseling comes from Maui campus and the turnaround time to receive answers from Maui has been a challenge for the students. Most of the time students have to call and leave a message and don’t hear from them until a day or two. There are no tutoring services. Although LEC offers as much support to the students as possible, sometimes staff is not updated on changes that occur on campus. With the many demands on faculty, there are times when faculty have not responded to the student calls or email, making it where LEC Coordinator has had to intervene and this can be a challenge for faculty can only release so much information about the student progress. When the students have a place to vent or see someone face-to face, success is much greater. Therefore, having the staff at LEC has been a major support for the student’s retention and persistence. LEC has a student recognition program every two to three years. Some of the students that do receive associate degrees usually attend the commencement in Maui but for those that receive certificates, they do not attend. Part of the recognition program is to honor the students and their families that support them. LEC has been working closely with the local paper to make sure that these students success are recognized and also recognized by their employers. Earned degrees and certificates were publicized in the paper and two of those students transferred to UH West Oʻahu to start their bachelor degree. LEC has been working with the high school to offer dual credits and will continue to do so in 2014-2015. Lānaʻi high have been facing many challenges in getting qualified teachers, especially in the area of Math. Therefore, LEC has been working with the main campus to see how we can align with the DOE system. More high school students are interested in dual credits and continue to enroll at LEC in the Fall. This AY there was a total of 19 high school dual enrollment students. Spring is difficult for the students due to the many activities that occur. The LEC also supports the College-wide Academic Student Learning Outcomes (CASLO). Student learning outcomes are a set of core competencies in critical thinking, creativity, oral and written communication, information literacy, and quantitative reasoning. LEC also supports individual PLO depending on the students major. Appendix A shows the CASLO for the students. Outcome for Goals for LEC 2012-2013 The following are the goals that were set for 2012-2013 and the outcomes. Goal Identify community and students’ needs. Outcome LEC and Pulama Initiative Grant staff (PLI) had monthly meetings with the Lānaʻi Education Committee and Advisory Board to identify 4 some of these needs. The following are some of the outcomes needs: Develop rural teacher program (still developing this program with LHES, Pulama Initiative and UH Manoa.) GED program. (Working with Adult Education in Maui to set-up program at the high school.) Training in Health care employment opportunities. (Provided CNA training - 10 students completed and 8 received state certification.) Build capacity through recruitment of students and lecturers. (LEC staff had gone into the school to speak with students and the counselor. This AY hired 7 lecturers to teach live classes.) What is the importance of LEC and UHMC? LEC and UHMC is the only higher education opportunity on Lānaʻi where students can receive help face-to-face. Below are some ways in which LEC has shown how important it is to the community: 1. LEC is efficient in being able to deliver the program courses through means of distance service learning and technology. It has been a challenge to find qualified instructors that meet the MQs to teach a face to face class, and it is also a challenge to get at least 10 students per class. Therefore, LEC relays on technology to deliver quality courses to the students and community. 2. The strength of LEC is that the students are aware of the struggle it is to finish their degree in a timely manner. It is due mostly to the student’s individual home, work schedules, and community schedules. Instead of being able to earn a degree in 2 years it takes a Lānaʻi student at least three years or more, taking classes from various campuses. 3. The number of students taking internet classes has increased. Students are getting more independent and comfortable navigating the internet. 4. LEC is able to offer proctoring for 5 students who are taking UH Maui classes and also classes from other universities. LEC offers the community and the students the use of the computer lab and xerox service. 5. Staff offers assistance in job search, job skills, developing a resume, career assessments, college and scholarship search, and computer tech assistance. 6. Computer lab served over 1000 people; students and community members. Computer lab helps other UHMC organizations such as Upward Bound, Pai Ka Mana, and Kuina hold training meetings. 7. LEC is also able to provide Bachelor and Master programs through the University Center in Maui. 8. The LEC advisory board consists of community member that help to direct the LEC programs and visions, to meet the needs of the community. 9. There is a partnership with Lanai High School (LHS). LEC offers high school students the opportunity to do Running Start and earn dual credits. 10. LEC staff assists with the planning and execution of the Scholarship ʻAha, College and Career Days. 11. The UHMC main campus provides student support, maintenance, and IT services to LEC. 12. Continues to have an open-door policy. What is the future goal of LEC? With the RDP project no longer available, LEC is working with PLI to fill the gap of offering more non-credit classes and job training. As the economy shifts to different job opportunities, LEC is working with PLI to meet the training needs of the community. 6 Goals for 2014-2015 1. Recruit and coordinate with UHMC, LHES, and Pūlama a means to increase awareness of Running Start, Dual Credits and Early Admits. Aligning UHMC courses with DOE. The goal is start the students in their sophomore year so by the time they finish high school, they can earn an associate degree or enter college as a sophomore or junior. To prepare students for the COMPASS testing so they can be placed in the appropriate classes. 2. As the economy shifts, to be able to assist businesses in training employees, helping employees to upgrade their skill sets, and possibly earn a degree. III. Budgetary Consideration and Impact As the community continues to grow and the diverse occupations occur outside of tourism there is indeed a great need for staff. The following have been budgetary consideration for the past 5 years. Capital – A CIP needs to be done to access the building. LEC has been in the same building for over 30 years. The build is very old and has a major termite problem and once in a while mice problem. This AY maintenance has been done on the building to improve landscaping, and enclosure of HITS room to cut down on the equipment noise. UHMC and LEC needs to have further discussion on the possible expansion with Pulama. Operational – Coordinator and Office Assistant. Currently there is 1 full-time coordinator/faculty and 1 office assistant. This does not give the staff any room to take vacations, if they got sick, or for any family emergencies. The Office Assistant position needs to be a stable budgeted position. Request for one .50 FTE additional staff would help in the daily operations of the facility. Maintenance – Every year LEC has requested at least a .50 FTE maintenance person to assist in the care of the building inside and outside. When repairs need to be done LEC needs to contact the main campus and it takes over a week before someone is able to come. Any jobs involving plumbing and electrical has to be done by a license person. Academic and Financial Aid Counselor – LEC shares counselors with Molokai and Maui. We need more student support staff from the main campus. Molokai counselor is already overloaded with just Molokai students. Supplies – The supply budget for LEC has not changed in the last 8 years. As the cost of products go up and shipping goes up we have not seen the LEC supply budget go up. Computers in the lab and HITS room are over 4 years old and soon will need to be replaced. IV. Engaged Community LEC needs the support of the community to be able to meet the needs of the 7 community and the mission and vision of UHMC. LEC needs to look at its Advisory Board for new members so we can get a wider range of community input. With new administration at LHES, LEC continues to assist as much as possible with helping the student’s transition to college. The following events highlight UHMC and LEC participation in community activities in partnership with other agencies. 1. Ongoing partnership with Maui Economic Opportunity Business Development Center to provide Core Four Business Planning course to community. This partnership has been on-going for the past 4 years. This year 8 students completed the course and have started their own business, such as graphic media, hair styling, modeling, juice shop, and events planner. 2. Continue to partner with Sustainable Hawaiʻi Youth Leadership Initiative (SHYLI). Two LEC students have mentored and recruited high school students for the program. Students have done presentations in Oʻahu, Martha Vineyard, and Lānaʻi. Projects they have worked on is composting and aquaponics. Attended workshops sponsored by SHYLI on Design Thinking and STEM projects. 3. LEC continues to hold community and UH system meeting via live and polycom. LEC was able to make the following meetings available, WASC, Board of Regents, SLIM, Chancellor, and department meetings. 4. Participated in Kamehameha Schools Strategic Vision Planning. Looking at how we can work together to bring KSBE and UHMC vision in line to provide completion of postsecondary education/training on island. 5. Worked with Office of Hawaiian Affairs to offer grant workshops assistance and support at community meetings. 6. Continuous communication with Lānaʻi major landowner Pūlama Lānaʻi on ways to help sustain the economy and the community. To help make Lānaʻi a healthy community with healthy people. Assessing and developing areas in natural resources, desalination, education, healthcare, and preservation and community events. UHMC and LEC played a major role in offering the Lānaʻi Summer Project Program 2013. With 70 participants, the program was a success, giving the students opportunities to learn about conservation, learn about their island, career and college exploration, and practice math skills. LEC works with Pūlama College and Career Network in career planning, testing and college visitations. 7. Worked with UHMC Edventure to recruit participants for the Security Officer Training. 8. Working with Program Advisory Committee on EOC offerings for Maui County. 8 9. Partnered with Lānaʻi Hospital, UHMC Nursing department, and Lānaʻi Changes to have CNA training and also have certified state licensing done with Prometric. 10. Assisted Nā Pua Noʻeau staff with workshops on Mele ʻAīna o Lānaʻi, Na Aliʻi, Xtreme Techonology where students learned how to build a computer, and May Day Program. Assisted with 10 students going to Maui for the STEAM conference at UHMC. 11. Offered the Youth Development Practioner classes to the community. There are 3 students that took advantage of the classes. One student in Spring 2015 will receive a certificate. 12. Held annual Scholarship ʻAha with the assistance of Native Hawaiian Education Associate, OHA, Windward Community College, and various scholarships provides. In attendance there were over 50 participants. 13. Continue to work with Lānaʻi Culture and Heritage Center on offering Hawaiian language classes at the high school and for the community, workshops on Archeology, water sheds, and botany. LEC offered a summer English 100 class with LCHC 3 week field school program. Nine high school students completed and received dual credits. 14. Assisted and participated with Native Hawaiian Education Council in having a community listening session to gather information of Lānaʻi educational needs. Helped form the Lānaʻi Island Council so we can have an ongoing voice on the state and federal level. 15. Collaborated with UHMC University Center to hold a workshop on UH Bachelors and Masters Degree programs offered via distance learning. 16. Participated in Community Disaster Preparedness Meeting to see how UHMC and LEC can assist in any emergencies. 17. Hosted Dr. Keanu Sai presentation on Hawaiʻi: An American State or a State under American Occupation. 18. Continue to assist and partnership with Lānaʻi High and Elementary School. Helped to organize the Summer school program, teacher recruitment, facilitate immersion school discussions, and expansion of the school into a P-20. 19. Continue to engage the community in letting them know the success stories of LEC students and programs, and highlight in the local paper. Continue to seek the advice of the advisory board and Lānaʻi Education Committee. LEC continues to interface with all entities of the community. Programs here on Lānaʻi need support of each other and our state and county entities. V. Recognize and Support Best Practices 9 LEC is a small outreach center that needs the support of UH Maui and the Lānaʻi community to make the programs work. Building capacity and partners is one of the best practices that we demonstrate. LEC continues to build partnerships from all community agencies and also outside resources. Listed is just a few of the partnerships that LEC has established: Lānaʻi High and Elementary School, Pūlama Lānaʻi, Lānaʻi Culture & Heritage Center, Lānaʻi Hospital and Straub Clinic, Lānaʻi Community Health Center, Lānaʻi Changes and E Malama in nā keiki o Lānaʻi Preschool. Outer island partners include, Office of Hawaiian Affairs, Native Hawaiian Education Association and Council, and Maui Economic Board. Student opportunities and experiences on Lānaʻi could be the best if the focus could be on economic, social/multi-culture, and environmental sustainability. As LEC evolves in partnership with the new land owner Pūlama Lānaʻi, UHMC, and LHES; Lānaʻi can provide a model for future generations on sustainability island-wide and nationwide. We at LEC practice the ʻōlelo noʻeau “ Aʻohe pau ka ʻike i ka hālau hoʻokahi”, not all knowledge is taught in one school. Our students have to use many different means to get an education; taking classes from different campus, utilization of technology and reaching into the community for services. We will continue to keep an open-door policy and provide a safe and learning environment for the students and the community. 10 Appendix A University of Hawaii Maui College College-wide Academic Student Learning Outcomes Standard 1 - Written Communication Write effectively to convey ideas that meet the needs of specific audiences and purposes. Standard 2 - Quantitative Reasoning Synthesize and articulate information using appropriate mathematical methods to solve problems of quantitative reasoning accurately and appropriately. Standard 3 - Information Retrieval and Technology Access, evaluate, and utilize information effectively, ethically, and responsibly. Standard 4 - Oral Communication Practice ethical and responsible oral communications appropriately to a variety of audiences and purposes. Standard 5 - Critical Thinking Apply critical thinking skills to effectively address the challenges and solve problems. Standard 6 - Creativity Able to express originality through a variety of forms. 11