DAP VALENCIA COMMUNITY COLLEGE Annual Department Action Plan (DAP) This form provides a documentation template for annual Department Action Plans (DAPs) designed to assess unit outcomes that are designed to impact the learning environment and improve the educational programs and processes of VCC. Initial information and projections describe the PLANNING PHASE of the process. At the conclusion of the project/activity time frame initial information and projections will be updated by completing an EVALUATION PHASE including modifications, outputs and outcomes. Both planning and evaluation information will be organized according to parallel criteria including: (1) a formal goal statement, (2) outcome measures, (3) collaboration with stakeholders, (4) evaluation methods and (5) use of results for improvement of unit performance in meeting established outcomes. The overall process will effectively review and document specific measures of educational effectiveness. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------UNIT: Student Affairs STEWARD: Jill Szentmiklosi – Director, OSD TITLE OF PLAN: Personalizing the OSD Experience SUPPORTED BY COLLEGE FUNDS (If applicable, please provide approved amount): DATE: June 2007 CRITERIA PLANNING PHASE Initial Information and Projections OSD will make phone calls to students the day prior to their appointments. 1. Phone calls will remind students about their upcoming appointments. 2. The message relayed will be that OSD looks forward to meeting with them and is concerned with their academic progress. EVALUATION PHASE Modifications, Outputs, Outcomes OSD made phone calls to students the day before their scheduled appointments. 2. Outcome Measures-how plan will be reviewed and measured outcomes 1) Support the Developmental Advising Model, sA->Sa, 2) Decrease the No Show appointments. 3) Increase the contact and depth of the student/advisor relationship. 4) Promote and develop self-determination skills. 1) The phone calls allowed students to understand the importance of their presence and participation in the advising relationship. 2) No Shows did decrease. Used East campus to track - No Shows on East campus decreased approximately 40% 3) Did not measure 4) The reminder phone calls allowed students to reschedule at that time if they were unable to show or to let us know that they did not need to meet anymore. 3. Collaboration with Stakeholders-individuals and groups involved in the planning and implementation Support and training for the front office staff who will be responsible for making phone calls. The front office staff were appropriately instructed on when and how to make the calls and they carry out these duties every day independently. 1. Goal-principal purpose and objectives of plan 4. Evaluation-process employed to evaluate effectiveness 1. OSD will track the numbers of No Shows and compare to benchmark set prior to reminder phone calls. 5. Use of Results-how plan will/has impacted learning environment of VCC and improvement of the educational programs and/or processes Making more personal contacts with students will provide the message that ‘someone’ at Valencia cares about their performance and is vested in their progress; therefore, will increase retention. Page 2 of 2, 5/10/06 East campus No Shows for 07-08 were 109, down from 182 in 06-07, a decrease of 73. This also does not factor in the additional increase in traffic over the last year as ‘show’ appointments were not tracked.