Rating of Standards Part 1: MISSION The primary mission of Service-Learning Programs (S-LP) is to engage students in experiences that address human and community needs together with structured opportunities for reflection intentionally designed to promote student learning and development. S-LP must incorporate student learning and student development in their missions. In addition, S-LP must enhance the overall educational experience. S-LP must develop, record, disseminate, implement, and regularly review their missions and goals. Mission statements must be consistent with the mission and goals of the institution and with the standards in this document. S-LP must operate as integral parts of the institution’s overall mission. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 1. MISSION (Criterion Measures) 1.1 A program mission and goals statement is in place and is reviewed periodically. Rating Scale ND 1 2 3 4 NR 1.2 Student learning, development, and educational experiences are incorporated in the mission statement. ND 1 2 3 4 NR 1.3 The mission is consistent with that of the host institution and the CAS standards. ND 1 2 3 4 NR 1.4 The program functions as an integral part of the host institution’s overall mission. ND 1 2 3 4 NR 1.5 The program has developed, disseminated, implemented, and regularly reviewed its mission and goals. ND 1 2 3 4 NR 1.6 The mission reflects a focus on the engagement of students in experiences that address identified needs. ND 1 2 3 4 NR 1.7 The mission addresses the importance of intentional, structured opportunities for reflection. ND 1 2 3 4 NR COMMITTEE NOTES: In Spring of 2007, the Service Learning Program was combined with the Leadership Program and housed under the Dean of Students Office as the Office of Civic Engagement, Leadership & Service (CELS). Consequently, the coordinators and the graduate staff updated the mission statement to reflect this merger. It states: “The CELS Office enhances the education of students by providing experiential and developmental opportunities that encourage responsible citizenship, leadership development, and community engagement.” The mission further discusses that our office is guided by the Social Change Model and states that our core values are: self-knowledge, leadership development, active citizenship, and appreciation/understanding of diversity. The committee concluded that this mission statement has been reviewed on a regular basis and the revision reflects the university’s mission and recent focus on community engagement. The committee commented that adding the word “structured” in the first line of the statement “…by providing [structured] experiential and developmental opportunities” or reflection as a third item in that statement, might make it more clear that reflection is an intentional and integral part of the program. Part 2: PROGRAM The formal education of students consists of the curriculum and the co-curriculum, and must promote student learning and student development that is purposeful and holistic. Service-Learning Programs (S-LP) must be integrated into and enhance both the academic curriculum and co-curricular programs. S-LP must identify relevant and desirable student learning and development outcomes and provide programs and services that encourage the achievement of those outcomes. S-LP must: allow all participants to define their needs and interests engage students in responsible and purposeful actions to meet community-defined needs enable students to understand needs in the context of community assets articulate clear service and learning goals for everyone involved, including students, faculty and staff members, community agency personnel, and those being served ensure intellectual rigor establish criteria for selecting community service sites to ensure productive learning opportunities for everyone involved educate students regarding the philosophy of service and learning, the particular community service site, the work they will do, and the people they will be serving in the community establish and implement risk management procedures to protect students, the institution, and the community agencies offer alternatives to ensure that students are not required to participate in service that violates a religious or moral belief engage students in reflection designed to enable them to deepen their understanding of themselves, the community, and the complexity of social problems and potential solutions educate students to differentiate between perpetuating dependence and building capacity within the community establish mechanisms to assess service and learning outcomes for students and communities provide on-going professional development and support to faculty and staff members When course credit is offered for service-learning, the credit must be for learning, not only for service. Whether service-learning is for academic credit or not, the focus must be on learning and educational objectives, not on hours served. S-LP must provide evidence of their impact on the achievement of student learning and development outcomes. Relevant and desirable outcomes include: intellectual growth; effective communication; realistic self-appraisal; enhanced self-esteem; clarified values; professional choices; leadership development; healthy behaviors; civic values, knowledge, and skills; meaningful interpersonal relationships; independence; collaboration; social responsibility; satisfying and productive lifestyles; appreciation of diversity; spiritual awareness; and achievement of personal and educational goals. 2 The table below offers examples of evidence of achievement of student learning and development. Relevant, Desirable Student Learning and Development Outcomes Intellectual Growth Effective Communication Enhanced Self-Esteem Realistic Self-Appraisal Clarified Values Career choices Leadership Development Healthy Behavior Meaningful Interpersonal Relationships Independence Examples of Evidence of Achievement Produces personal and educational goal statements; Employs critical thinking in problem solving; Uses complex information from a variety of sources including personal experience and observation to form a decision or opinion; Earns a degree; Applies previously understood information and concepts to a new situation or setting; Expresses appreciation for literature, the fine arts, mathematics, sciences, and social sciences; Applies knowledge to local, national, and global social issues Writes and speaks coherently and effectively; Listens effectively and can engage in controversy with civility; Writes and speaks after reflection; Able to influence others through writing, speaking or artistic expression; Effectively articulates abstract ideas; Uses appropriate syntax; Makes presentations or gives performances Shows self-respect and respect for others; Initiates actions toward achievement of goals; Takes reasonable risks; Demonstrates assertive behavior; Functions without need for constant reassurance from others Articulates personal skills and abilities; Makes decisions and acts in congruence with personal values; Acknowledges personal strengths and weaknesses; Articulates rationale for personal behavior; Seeks feedback from others; Learns from past experiences Articulates personal values; Acts in congruence with personal values; Makes decisions that reflect personal values; Demonstrates willingness to scrutinize personal beliefs and values; Identifies personal, work and lifestyle values and explains how they influence decision-making Articulates career choices based on assessment of interests, values, skills and abilities; Documents knowledge, skills, and accomplishments resulting from formal education, work experience, service-learning, and volunteer experiences; Makes the connections between classroom and community-based learning; Can construct a resume with clear job objectives and evidence of related knowledge, skills and accomplishments; Articulates the characteristics of a preferred work environment; Comprehends the world of work Understands that leadership is a process rather than a position; Views all students as potential leaders; comprehends that leadership occurs at all levels of an organization; Articulates leadership philosophy or style in examining own leadership Chooses behaviors and environments that promote health and reduce risk; Articulate the relationship between health and wellness and accomplishing life long goals; Exhibits behaviors that advance a healthy community Develops and maintains satisfying interpersonal relationships; Establishes mutually rewarding relationships with friends and colleagues; Listens to and considers others’ points of view; Treats others with respect Exhibits self-reliant behaviors; Functions autonomously; Exhibits ability to function interdependently; Accepts supervision as needed; 3 Collaboration Social Responsibility Satisfying and Productive Lifestyle Appreciating Diversity Spiritual Awareness Personal and Educational Goals Manages time effectively Works cooperatively with others; Seeks the involvement of others; Seeks feedback from others; Contributes to achievement of a group goal; Exhibits effective listening skills Understands and participates in relevant governance systems; Demonstrates civic engagement in campus, local, national, and global communities; Understands, abides by, and participates in the development, maintenance, and/or orderly change of community, social, and legal standards or norms; Appropriately challenges the unfair, unjust, or uncivil behavior of other individuals or groups; Participates in service-learning activities Achieves balance between education, work and leisure time; Articulates and meets goals for work, leisure and education; Overcomes obstacles that hamper goal achievement; Functions on the basis of personal identity, ethical, spiritual, and moral values; Articulates long-term goals and objectives Understands ones own identity and culture; Seeks involvement with people different from oneself; Seeks involvement in diverse interests; Articulates the advantages and challenges of a diverse society; Challenges appropriately the abusive use of stereotypes by others; Understands the impact of diversity on one’s own society; Develops an informed perspective on issues of diversity and democracy; Reflects on issues of power and privilege Develops and articulates personal belief system; Understands roles of spirituality in personal and group values and behaviors Sets, articulates, and pursues individual goals; Articulates personal and educational goals and objectives; Uses personal and educational goals to guide decisions; Understands the effect of one’s personal and educational goals on others S-LP must be (a) intentional, (b) coherent, (c) based on theories and knowledge of learning and human development, (d) reflective of developmental and demographic profiles of the student population, and (e) responsive to needs of individuals, special populations, and communities. S-LP must offer a wide range of curricular and co-curricular service-learning experiences appropriate for students at all developmental levels and with a variety of lifestyles and abilities. Examples may include older students, commuter students, students who are parents, part-time students, fully employed students, and students with disabilities. S-LP must initiate and maintain collaborative relations among faculty members and departments within the institution for the design and implementation of service-learning experiences. They must also develop partnerships with community-based organizations to meet organizations’ service needs and to achieve student learning and development outcomes. Service-learning experiences should include: One-time and short-term experiences. These can be designed to achieve a variety of student learning outcomes, including introducing students to service-learning as a critical aspect of their college education, enabling students to learn what types of service best suit their interests, 4 familiarizing students with the community in which the institution is located, and understanding the approaches different agencies take to address community problems. These experiences can be cocurricular or part of the academic curriculum, such as first-year seminars. Discipline-based service-learning courses. Such courses can be designed to enable students to deepen their understanding of course content, apply knowledge to practice, and test theory through practical application. These courses can be designed for students at all levels. Service-learning internships and capstone courses can provide opportunities for students to consider how disciplinary knowledge can be applied in a socially responsible manner in professional settings. Community-based research. Whether integrated into a course or done on an independent-study basis, students engage in community-based research work with faculty and community partners to design, conduct, analyze, and report research results to serve community purposes. Intensive service-learning experiences. Service-learning experiences can immerse students intensively in an unfamiliar setting or culture, whether domestically or abroad. They can engage in dialogue and problem solving with the people most affected by the issues and develop a sense of solidarity with people whose lives and perspectives differ from their own. These experiences vary in length from a one-week alternative break to a semester or a year. The service-learning course syllabus or plan for co-curricular experiences should describe: needs that the service will address desired outcomes of the service and learning for all participants assignments that link service and academic content opportunities to reflect on one’s personal reactions to service and learning experiences logistics (e.g., time required, transportation, materials required) nature of the service work roles and responsibilities of students and community members risk management procedures evaluation of the service and learning experiences and assessment of the degree to which desired outcomes were achieved S-LP should foster student leadership through service-learning experiences and should encourage student-initiated and student-led service and learning. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 2. PROGRAM (Criterion Measures) Rating Scale 2.1 The program promotes student learning and development that is purposeful and holistic. ND 1 2 3 4 NR 2.2 The program has identified student learning and development outcomes that are relevant to its purpose. ND 1 2 3 4 NR 2.3 The program is integrated into both the academic curriculum and co-curricular programs. ND 1 2 3 4 NR 2.4 The program provides students with opportunities designed to encourage achievement of the identified outcomes. ND 1 2 3 4 NR 2.5 The Service-Learning program: 2.5a provides opportunities for all participants to define their needs and interests ND 1 2 3 4 NR 5 2.5b engages students to meet community-defined needs and understand them in the context of community assets 2.5c articulates clear service and learning goals for all involved ND 1 2 3 4 NR ND 1 2 3 4 NR 2.5d is constructed to ensure intellectual rigor ND 1 2 3 4 NR 2.5e has established criteria for selecting productive service sites ND 1 2 3 4 NR 2.5f educates students about the philosophy of service and learning and the characteristics of the community work they will do ND 1 2 3 4 NR 2.5g has established and implemented adequate risk management procedures ND 1 2 3 4 NR 2.5h offers alternatives for students with religious or moral conflicts ND 1 2 3 4 NR 2.5i engages students in reflection ND 1 2 3 4 NR 2.5j educates students about the difference between perpetuating dependence and building capacity within the community ND 1 2 3 4 NR 2.5k assesses outcomes for both students and communities ND 1 2 3 4 NR 2.5l provides professional development and support to faculty and staff ND 1 2 3 4 NR 2.6 Course credit, when awarded, must include assessment of learning as well as time spent in the activity. ND 1 2 3 4 NR 2.7 The program provides evidence of its impact on the achievement of student learning and development outcomes in the domains checked. List student learning and/or developmental outcomes in spaces provided 2.7.1 X Intellectual Growth ND 1 2 3 4 NR 2.7.2 X Effective Communication ND 1 2 3 4 NR 2.7.3 X Enhanced Self-Esteem ND 1 2 3 4 NR 2.7.4 2.7.5 X Realistic Self-Appraisal Clarified Values ND 1 2 3 4 NR ND 1 2 3 4 NR 6 2.7.6 2.7.7 Career Choices X Leadership Development 2.7.8 Healthy Behavior 2.7.9 Meaningful Interpersonal Relationships 2.7.10 Independence ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR 2.7.11 X Collaboration 2.7.12 X Social Responsibility 2.7.13 Satisfying and Productive Lifestyle ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR 2.7.14 X Appreciate Diversity ND 1 2 3 4 NR 2.7.15 2.7.16 Spiritual Awareness X Personal and Educational Goals ND 1 2 3 4 NR ND 1 2 3 4 NR 2.8 Program offerings are intentional, coherent and based on theories of learning and human development. ND 1 2 3 4 NR 7 2.9 Program offerings are designed to meet the developmental needs of relevant student populations and communities. ND 1 2 3 4 NR 2.10 Program offerings include a wide range of both curricular and co-curricular experiences appropriate for a diverse group of students. ND 1 2 3 4 NR 2.11 The program collaborates with faculty members and departments in the design and implementation of experiences. ND 1 2 3 4 NR 2.12 The program develops partnerships with community-based organizations to meet their service needs and facilitate student learning. COMMITTEE NOTES: The committee overwhelmingly agreed that the service-learning programs—Alternative Spring Break (ASB), America Reads, AmeriCorps Bonner Leader Program, and the Welcome Weekend Service Project (SOUL – Student Outreach Uniting Louisville) are intentional and structured in meeting the primary program elements as stated by CAS standards. Student evaluations and site evaluations performed yearly or at the end of events/trainings as well as the Service-Learning Annual Report provide evidence of the program’s goals/achievments. These programs are inclusive and include non-traditional students, students of color, and students with various academic interests. For 2.7, the committee chose to check off the student learning/developmental outcomes that they agreed were met through the S-L program rather than rate them. They also found that these outcomes are measured through observation and reflection—both qualitative measures rather than quantitative. There was discussion about exploring ways to include more quantitative measures in the near future. Student Affairs is in the process of creating written learning outcomes, and the S-L program is working towards putting all learning outcomes in writing. The Bonner Foundation keeps pre/post data on Bonners nationwide as they exit and enter the program. The S-L program is working to create evaluations for students and sites similar to our other programs that give us feedback from our local Bonner Leaders. The Bonner Foundation has learning outcomes (six common commitments) and a developmental model that the UofL Bonner Leader Program adheres to. 2.3, 2.6, 2.10 were not rated because there is not enough integration at this time between co-curricular and curricular activities. It should be noted, however, that in Spring 2007, the coordinators of the S-L program and Leadership program facilitated a pilot program for Honors focusing on leadership through service. The S-L Coordinator is in the process of creating an S-L internship collaboration with the Psychology program for summer 2008; the course will be team taught by three Psychology faculty and the S-L Coordinator. Since, these programs are in “pilot“ stages, the committee did not feel they could evaluate them at this time, and thus, include them in this assessment. The committee agreed that while the S-L program invites sites to attend an orientation each year and there is discussion about site and student needs, it might be beneficial to have written criteria stating how sites are chosen. The committee did note that both the America Reads and Bonner Leader Programs did have written agreements about site expectations. Part 3: LEADERSHIP Effective and ethical leadership is essential to the success of all organizations. Institutions must appoint, position, and empower Service-Learning Programs (S-LP) 8 leaders within the administrative structure to accomplish stated missions. S-LP leaders at various levels must be selected on the basis of formal education and training, relevant work experience, personal skills and competencies, relevant professional credentials, as well as potential for promoting learning and development in students, applying effective practices to educational processes, and enhancing institutional effectiveness. Institutions must determine expectations of accountability for leaders and fairly assess their performance. S-LP leaders must exercise authority over resources for which they are responsible to achieve their respective missions. S-LP leaders must: articulate a vision for their organization set goals and objectives based on the needs and capabilities of the population served promote student learning and development prescribe and practice ethical behavior recruit, select, supervise, and develop others in the organization manage financial resources coordinate human resources plan, budget for, and evaluate personnel and programs apply effective practices to educational and administrative processes communicate effectively initiate collaborative interaction between individuals and agencies that possess legitimate concerns and interests in the functional area S-LP leaders must identify and find means to address individual, organizational, or environmental conditions that inhibit goal achievement. S-LP leaders must promote campus environments that result in multiple opportunities for student learning and development. S-LP leaders must improve programs and services in response to changing needs of students and other constituents, and evolving institutional priorities. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 3. LEADERSHIP (Criterion Measures) Rating Scales 3.1 The host institution has selected, positioned, and empowered a program leader. ND 1 2 3 4 NR 3.2 Program leaders at all levels are qualified on the bases of education, experience, competence, and professional credentials. ND 1 2 3 4 NR 3.3 Program leaders apply effective practices that promote student learning and institutional effectiveness. ND 1 2 3 4 NR 3.4 Clearly defined leader accountability expectations are in place. ND 1 2 3 4 NR 3.5 Leader performance is fairly assessed on a regular basis. ND 1 2 3 4 NR 3.6 The leader exercises authority over program resources and uses them effectively. ND 1 2 3 4 NR 9 3.7 The program leader: 3.7a articulates an organizational vision and goals that include promotion of student learning and development based on the needs of the population served ND 1 2 3 4 NR ND 1 2 3 4 NR 3.7b prescribes and practices appropriate ethical behavior 3.7c recruits, selects, supervises, instructs, and coordinates staff members ND 1 2 3 4 NR ND 1 2 3 4 NR 3.7d manages fiscal, physical, and human resources effectively 3.7e applies effective practices to educational and administrative processes ND 1 2 3 4 NR 3.8 Communicates effectively and initiates collaborations with individuals and agencies to enhance program functions. ND 1 2 3 4 NR 3.9 The leader deals effectively with individuals and environmental conditions that inhibit goal achievement. ND 1 2 3 4 NR ND 1 2 3 4 NR 3.10 The leader encourages campus environments that promote multiple opportunities for student learning and development. 3.11 The leader strives to improve the program in response to evolving student needs and institutional priorities. ND 1 2 3 4 NR COMMITTEE NOTES: The committee stated that the S-L Coordinator was qualified to be in this leadership position based on resume, professional development opportunities initiated/attended by coordinator, experience, and interactions they have had with the coordinator. In addition, the coordinator has appropriate academic degrees for the position. There was discussion concerning 3.1, in terms of “empowerment.” The question arose that it is not clear to what extent the S-L Coordinator is “empowered” to work/collaborate with faculty in the area of servicelearning. It was suggested that the work done with faculty was positive and effective and that in order to increase these collaborations, the S-L Coordinator needs to be further supported by Student Affairs and Academic Affairs. The S-L Coordinator has good experience in this area, but cannot share it if not more “empowered” by these departments. Part 4: ORGANIZATION and MANAGEMENT Guided by an overarching intent to ensure student learning and development, the program must be structured purposefully and managed effectively to achieve stated goals. Evidence of appropriate structure must include current and accessible policies and procedures, written performance expectations for all employees, functional workflow graphics or organizational charts, and clearly stated service delivery expectations. Evidence of effective management must include use of comprehensive and accurate information for decisions, clear sources and channels of authority, effective communication practices, decision-making and conflict resolution procedures, responsiveness to changing conditions, accountability and evaluation systems, and recognition and reward processes. Programs and services must provide channels within the organization for regular review of administrative policies and procedures. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated 10 PART 4. ORGANIZATION AND MANAGEMENT (Criterion Measures) Rating Scale 4.1 The program is structured purposefully and managed effectively. ND 1 2 3 4 NR 4.2 Written policies, procedures, performance expectations, workflow graphics, and clearly stated delivery expectations are in place. ND 1 2 3 4 NR 4.3 Effective management practice exists that includes access to and use of relevant data, clear channels of authority, and viable communications, accountability, evaluation, and reward systems. 4.4 Channels are in place for regular review of administrative policies and procedures. ND 1 2 3 4 NR ND 1 2 3 4 NR COMMITTEE NOTES: The committee noted that this year, the S-L program was merged with the Leadership program and placed under the Dean of Students Office rather than Campus Life. They acknowledged that the effectiveness of this move and the change in leadership was too early to assess. They did note that the “title” of the S-L coordinator did not necessarily reflect the position of what the coordinator does which is to direct, administer, facilitate and plan the S-L programming, and they felt that the designation and classification of the S-L Coordinator may need to be re-examined and possibly expanded to reflect the duties assigned. They noted that the program had reporting lines clearly publicized to staff, as well as job factors, and a PIQ to define employee duties and responsibilities. They noted that staff was evaluated annually on the job factors assigned. The committee had a question regarding “rewards” and how they were communicated (and earned by) to employees—they felt this was not clear. Part 5: HUMAN RESOURCES Service-Learning Programs (S-LP) must be staffed adequately by professionals qualified to accomplish the mission and goals or by faculty whose responsibilities include servicelearning. Within established guidelines of the institution, S-LP must establish procedures for staff selection, training, and evaluation; set expectations for supervision, and provide appropriate professional development opportunities. The program and service must strive to improve the professional competence and skills of all personnel it employs. S-LP professionals must hold an earned graduate degree in a field relevant to the position they hold or must possess an appropriate combination of educational credentials and related work experience. Professional development of staff and faculty members engaged in service-learning programs should address how to: build relationships with community agencies establish and maintain collaborative relationships with campus units engage students in community action for the common good prepare, mentor, and monitor students to deliver services according to legal and risk management policies use learning strategies that are effective in achieving learning outcomes engage students in structured opportunities for reflection develop, implement, and evaluate service and learning goals facilitate the process of identifying student and community needs and interests clarify the responsibilities of students, the institution, and agencies 11 match the unique needs of agencies and students sustain genuine and active commitment of students, the institution, and agencies educate, train, and support students to facilitate service-learning experiences for their peers ensure that the time-commitment for service and learning are balanced and appropriate foster participation by and with diverse populations develop fiscal and other resources for program support Faculty and staff members who integrate service-learning into their courses should receive institutional support (e.g., reduced course load, mini-grants, or teaching assistants.) SL-P staff should provide professional development for community partners regarding how to work effectively with students, faculty members, and staff in higher education institutions. Degree or credential-seeking interns must be qualified by enrollment in an appropriate field of study and by relevant experience. These individuals must be trained and supervised adequately by S-LP professional staff members holding educational credentials and related work experience appropriate for supervision. Student employees and volunteers must be carefully selected, trained, supervised, and evaluated. They must be trained on how and when to refer those in need of assistance to qualified S-LP staff members and have access to a supervisor for assistance in making these judgments. Student employees and volunteers must be provided clear and precise job descriptions, pre-service training based on assessed needs, and continuing staff development. S-LP must have technical and support staff members adequate to accomplish its mission. S-LP staff members must be technologically proficient and qualified to perform their job functions, be knowledgeable of ethical and legal uses of technology, and have access to training. The level of staffing and workloads must be adequate and appropriate for program and service demands. Salary levels and fringe benefits for all S-LP staff members must be commensurate with those for comparable positions within the institution, in similar institutions, and in the relevant geographic area. S-LP must institute hiring and promotion practices that are fair, inclusive, and nondiscriminatory. S-LP must employ a diverse staff to provide readily identifiable role models for students and to enrich the campus community. S-LP must create and maintain position descriptions for all staff members and provide regular performance planning and appraisals. S-LP must have a system for regular staff evaluation and must provide access to continuing education and professional development opportunities, including in-service training programs and participation in professional conferences and workshops. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 5. HUMAN RESOURCES (Criterion Measures) 5.1 The program is staffed adequately with personnel qualified to accomplish its Rating Scale ND 1 2 3 4 NR 12 mission. 5.2 Procedures are in place for staff selection, training, evaluation; supervision, and professional development opportunities. ND 1 2 3 4 NR 5.3 The program strives to improve the professional competence and skills of all staff members. ND 1 2 3 4 NR 5.4 Professional staff members hold either a relevant graduate degree or possess an appropriate combination of formal education and related work experience. 5.5 Degree or credential-seeking interns are qualified by enrollment in an appropriate field of study and by relevant experience and are trained and supervised by professional staff members with appropriate credentials and work experience. 5.6 Student employees and volunteers are carefully selected, trained, supervised, and evaluated and have access to a qualified supervisor for guidance when exposed to situation beyond their training. ND 1 2 3 4 NR 5.7 Student employees and volunteers are provided precise job descriptions, preservice training, and continuing staff development. ND 1 2 3 4 NR 5.8 Technologically trained and proficient staff members who are knowledgeable of ethical and legal uses of technology are in place to carry out essential program functions. 5.9 Staffing and workload levels are adequate and appropriate to meet the demands placed on the program by students and other constituents. ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR 5.10 Staff member compensation is commensurate with those in comparable positions in comparable institutions and situations in the relevant geographical region. ND 1 2 3 4 NR 5.11 Hiring and promotion practices are fair, inclusive, and non-discriminatory. ND 1 2 3 4 NR 5.12 A diverse program staff is in place that provides readily identifiable role models for students. ND 1 2 3 4 NR 5.13 Position descriptions for all staff members are in place and used for performance appraisal and planning purposes. ND 1 2 3 4 NR 5.14 The program has a system for regular staff evaluation. ND 1 2 3 4 NR 5.15 The program provides staff members with continuing education and professional development opportunities including in-service programs and professional conferences and workshops. ND 1 2 3 4 NR COMMITTEE NOTES: The committee acknowledged that while the commitment by Student Affairs for professional development is high, there is no consistent structure/amount that is available to employees. The program recently has included qualified graduate assistants; however, they agreed that in order for this program to grow and keep up with the demands of the program, more staff is needed (5.1 & 5.9). In addition, while there is one professional staff member who focuses on technology, they noted that in order to keep the website current, additional training(s) is needed for staff or a staff member should be considered to update website. 13 It is not clear if the S-L Coordinator’s compensation is commensurate with benchmark institutions and those located in the geographic region—data collection and additional documentation is needed to determine this. While all student programs include training, it was suggested that federal work-study students who work in the CELS Office need clearer guidelines and policy/procedures in writing. Part 6: FINANCIAL RESOURCES Service-Learning Programs (S-LP) must have adequate funding to accomplish its mission and goals. Funding priorities must be determined within the context of the stated mission, goals, objectives, and comprehensive analysis of the needs and capabilities of students and the availability of internal or external resources. S-LP must demonstrate fiscal responsibility and cost effectiveness consistent with institutional protocols. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 6. FINANCIAL RESOURCES (Criterion Measures) Rating Scale 6.1 The program has adequate funding to accomplish its mission and goals. ND 1 2 3 4 NR 6.2 Funding priorities are determined within the context of program mission, student needs, and available fiscal resources. ND 1 2 3 4 NR 6.3 The program demonstrates fiscal responsibility and cost effectiveness consistent with institutional protocols. ND 1 2 3 4 NR COMMITTEE NOTES: When the committee was presented with the budget, there were audible gasps! They felt that the programs were not adequately funded. However, they agreed that the S-L Coordinator had done a commendable job of finding funding through collaborations with other university departments and finding funding through scholarships for students to attend service-learning leadership programming. Part 7: FACILITIES, TECHNOLOGY, and EQUIPMENT Service-Learning Programs (S-LP) must have adequate, suitably located facilities, adequate technology, and equipment to support its mission and goals efficiently and effectively. Facilities, technology, and equipment must be evaluated regularly and be in compliance with relevant federal, state, provincial, and local requirements to provide for access, health, safety, and security. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 7. FACILITIES, TECHNOLOGY, and EQUIPMENT (Criterion Measures) Rating Scale 7.1 The program has adequate, suitably located facilities, technology, and equipment to support its mission. ND 1 2 3 4 NR 7.2 Program facilities, technology, and equipment are evaluated regularly. ND 1 2 3 4 NR 7.3 Facilities, technology, and equipment are in compliance with relevant legal and ND 1 2 3 4 NR 14 institutional requirements that ensure access, health, safety, and security of students and other users. COMMITTEE NOTES: The staff members have office space and computer equipment, however, some web assistance is lacking. There is not a designated space for students in the S-L programs to meet, and this is something that might be considered in order to increase camaraderie and synergy among students. Part 8: LEGAL RESPONSIBILITIES All faculty and staff members engaged in service-learning must be knowledgeable about and responsive to laws and regulations that relate to their respective responsibilities. Service-Learning Programs (S-LP) staff members must inform users of programs and services and officials, as appropriate, of legal obligations and limitations including constitutional, statutory, regulatory, and case law; mandatory laws and orders emanating from federal, state/provincial and local governments; and the institution’s policies. All faculty and staff members engaged in service-learning must use reasonable and informed practices to limit the liability exposure of the institution, its officers, employees, and agents. All faculty and staff members engaged in service-learning must be informed about institutional and community organization policies regarding personal liability and related insurance coverage options. The institution must provide access to legal advice for all faculty and staff members engaged in service-learning as needed to carry out assigned responsibilities. The institution must inform all faculty and staff members and students engaged in service-learning about extraordinary or changing legal obligations and potential liabilities in a timely and systematic fashion. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 8. LEGAL RESPONSIBILITIES (Criterion Measures) Rating Scale 8.1 Program faculty and staff members are knowledgeable about and response to laws and regulations relevant to their respective responsibilities. ND 1 2 3 4 NR 8.2 Program faculty and staff members inform users and officials of legal obligations and limitations associated with implementing the program. ND 1 2 3 4 NR 8.3 Program faculty and staff members use informed practice to limit the liability exposure of the institution and its personnel. ND 1 2 3 4 NR 8.4 Program faculty and staff members are informed about institutional policies regarding personal liability and related insurance coverage options. ND 1 2 3 4 NR 8.5 Legal advice is available to program faculty and staff members as needed to carry out assigned responsibilities. ND 1 2 3 4 NR 8.6 Program faculty, staff, and students are informed in systematic fashion about extraordinary or changing legal obligations and potential liabilities. ND 1 2 3 4 NR 15 COMMITTEE NOTES: The Service Learning Program follows university guidelines and uses required liability forms. In addition, each program has contracts/forms that students sign that are relevant to each particular program. The S-L program is aware of and has utilized university council when necessary. The only question the committee had was concerning 8.6 - are students, faculty and staff informed of changes in a “systematic fashion” and to consider that this is not just an issue for the S-L program, but for all programs at the university. Part 9: EQUITY and ACCESS Service-Learning Programs (S-LP) staff members must ensure that services and programs are provided on a fair and equitable basis. Facilities, programs, and services must be accessible. Hours of operation and delivery of and access to programs and services must be responsive to the needs of all students and other constituents. S-LP must adhere to the spirit and intent of equal opportunity laws. The program must be open and readily accessible to all students and must not discriminate except where sanctioned by law and institutional policy. Discrimination must be avoided on the bases of age; color; creed; cultural heritage; disability; ethnicity; gender identity; nationality; political affiliation; religious affiliation; sex; sexual orientation; or social, economic, marital, or veteran status. Consistent with their mission and goals, S-LP must take affirmative action to remedy significant imbalances in student participation and staffing patterns. As the demographic profiles of campuses change and new instructional delivery methods are introduced, institutions must recognize the needs of students who participate in distance learning for access to programs and services offered on campus. Institutions must provide appropriate services in ways that are accessible to distance learners and assist them in identifying and gaining access to other appropriate services in their geographic region. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 9. EQUITY AND ACCESS (Criterion Measures) Rating Scale 9.1 All programs and services are provided on a fair and equitable basis. ND 1 2 3 4 NR 9.2 All program facilities and services are accessible to prospective users. ND 1 2 3 4 NR 9.3 Program operations and delivery are responsive to the needs of all students and other users. ND 1 2 3 4 NR 9.4 All services adhere to the spirit and intent of equal opportunity laws. ND 1 2 3 4 NR 9.5 Program policies and practices do not discriminate against any potential users. ND 1 2 3 4 NR 9.6 The program acts to remedy imbalances in student participation and staffing. ND 1 2 3 4 NR 9.7 Services are conveniently available and accessible to distance learner students or arrangements have been made for students to have access to related services in their geographical area. ND 1 2 3 4 NR 16 COMMITTEE NOTES: The S-L program makes a good effort to meet the standards for equity and access by insuring that all programs are available and open to all students. The program is constantly trying to expand and devise innovative recruitment methods that reach all students. It was noted that there are no specific guidelines or plans in writing to accommodate disabled students who want to participate in S-L programs. However, because the S-L program is responsive to the needs of all students, they are aware of the services and support provided by the Disabilities Resource Center if a student needed assistance. Part 10: CAMPUS and EXTERNAL RELATIONS Service-Learning Programs (S-LP) must establish, maintain, and promote effective relations with relevant individuals, campus offices, and external agencies. If there is more than one campus unit that facilitates community service and service-learning experiences, those offices should share information and collaborate as appropriate. S-LP should develop productive working relationships with a wide range of campus agencies, including risk management, transportation, health services, academic departments and colleges, leadership programs, orientation, student activities, and institutional relationships and development. Service-learning flourishes best when the institution as a whole is engaged as a responsible citizen in its surrounding communities. S-LP professionals should advocate for the institution to share its resources with its community and to develop a wide range of mutually beneficial campus-community partnerships. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 10. CAMPUS and EXTERNAL RELATIONS (Criterion Measures) 10.1 The program has established, maintained, and promoted effective relations with relevant campus and external individuals and agencies. Rating Scale ND 1 2 3 4 NR COMMITTEE NOTES: The S-L program has a significant number of solid partnerships throughout Louisville which have been maintained since the beginning of the program. These include Jefferson County Public Schools, various recreational/academic after-school programs, and a variety of non-profits that focus on literacy, environmental, health, poverty and senior citizen issues. The program also has partnerships that include those designated by the university’s Signature Partnership Initiative (SPI). In addition, the S-L program has coordinated sites for faculty primarily in the College of Arts and Sciences. The ASB program has worked effectively with non-profits throughout the southeastern regions of the United States. While this program has effectively identified on-campus partnerships and collaborated with various cocurricular programs and academic programs, the committee believes that in order for this program to grow and be more recognized by programs on-campus, it needs more support from Student Affairs in terms of resources and staff. Good examples of on-campus collaboration are the ASB program, SOUL, and S-L faculty support. Part 11: DIVERSITY Within the context of each institution's unique mission, diversity enriches the community and enhances the collegiate experience for all; therefore, Service-Learning Programs (S17 LP) must nurture environments where commonalties and differences among people are recognized and honored. S-LP must promote educational experiences that are characterized by open and continuous communication that deepens understanding of one's own identity, culture, and heritage, and that of others. S-LP must educate and promote respect about commonalties and differences in their historical and cultural contexts. S-LP must address the characteristics and needs of a diverse population when establishing and implementing policies and procedures. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 11. DIVERSITY (Criterion Measures) Rating Scale 11.1 The program nurtures environments wherein commonalties and differences among people are recognized and honored. ND 1 2 3 4 NR 11.2 The program promotes experiences characterized by open communication that deepens understanding of identity, culture, and heritage. ND 1 2 3 4 NR 11.3 The program promotes respect for commonalities and differences in historical and cultural contexts. ND 1 2 3 4 NR 11.4 The program addresses characteristics and needs of diverse populations when establishing and implementing policies and procedures. ND 1 2 3 4 NR COMMITTEE NOTES: The S-L program includes diversity training in all programs, as well as provides open forums during meetings and reflection time to discuss identity and diversity issues. The program intentionally chooses sites that reflect diversity issues that are affecting us locally, nationally, and globally. Part 12: ETHICS All persons involved in the delivery of Service-Learning Programs (S-LP) must adhere to the highest principles of ethical behavior. S-LP must develop or adopt and implement appropriate statements of ethical practice. S-LP must publish these statements and ensure their periodic review by relevant constituencies. The faculty members, staff, and students involved in service-learning must be held to the same ethical standards as the SL-P staff members. S-LP staff members must ensure that privacy and confidentiality are maintained with respect to all communications and records to the extent that such records are protected under the law and appropriate statements of ethical practice. Information contained in students’ education records must not be disclosed without written consent except as allowed by relevant laws and institutional policies. S-LP staff members must disclose to appropriate authorities information judged to be of an emergency nature, especially when the safety of the individual or others is involved, or when otherwise required by institutional policy or relevant law. 18 All S-LP staff members must be aware of and comply with the provisions contained in the institution's human subjects research policy and in other relevant institutional policies addressing ethical practices and confidentiality of research data concerning individuals. S-LP staff members must recognize and avoid personal conflict of interest or appearance thereof in their transactions with students and others. S-LP staff members must strive to insure the fair, objective, and impartial treatment of all persons with whom they deal. S-LP staff members must not participate in nor condone any form of harassment that demeans persons or creates an intimidating, hostile, or offensive campus environment. When handling institutional funds, all S-LP staff members must ensure that such funds are managed in accordance with established and responsible accounting procedures and the fiscal policies or processes of the institution. S-LP staff members must perform their duties within the limits of their training, expertise, and competence. When these limits are exceeded, individuals in need of further assistance must be referred to persons possessing appropriate qualifications. All faculty and staff members responsible for supervising service-learning activities must monitor student performance based on training expertise and competence and alter placements as needed. S-LP staff members must use suitable means to confront and otherwise hold accountable other staff members who exhibit unethical behavior. S-LP staff members must be knowledgeable about and practice ethical behavior in the use of technology. ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 12. ETHICS (Criterion Measures) 12.1 Rating Scale Program staff members adhere to the principles of ethical behavior adopted, published, and disseminated by the program to guide ethical practice. ND 1 2 3 4 NR 12.2 The program has a written statement of ethical practice that is reviewed periodically. ND 1 2 3 4 NR 12.3 All participants in service-learning activities are held to the same ethical standards as S-LP staff members. ND 1 2 3 4 NR 12.4 Privacy and confidentiality are maintained with respect to all communications and records to the extent protected under the law and program statements of ethical practice. ND 1 2 3 4 NR 12.5 Information contained in students’ education records is never disclosed without written consent except as allowed by law and institutional policy. ND 1 2 3 4 NR 12.6 Information judged to be of an emergency nature is disclosed to appropriate authorities when an individual’s safety or that of others is involved. ND 1 2 3 4 NR ND 1 2 3 4 NR 19 12.7 All staff members comply with the institution's human subjects research and other policies addressing confidentiality of research data concerning individuals. 12.8 Staff members avoid personal conflicts of interest or appearance thereof in transactions with students and others. 12.9 Staff members strive to ensure the fair, objective, and impartial treatment of all persons with whom they deal and do not condone or participate in behavior that demeans persons or creates an intimidating, hostile, or offensive campus environment. ND 1 2 3 4 NR ND 1 2 3 4 NR ND 1 2 3 4 NR 12.10 Staff members ensure that funds are managed in accordance with established institutional fiscal accounting procedures, policies, and processes. ND 1 2 3 4 NR 12.11 All staff members perform assigned duties within the limits of training, expertise, and competence and when these limits are exceeded referrals are made to persons possessing appropriate qualifications. ND 1 2 3 4 NR 12.12 Those responsible for supervising service-learning activities carefully monitor student performance and alter placements when necessary. 12.13 Staff members confront and otherwise hold accountable others who exhibit unethical behavior. ND 1 2 3 4 NR ND 1 2 3 4 NR 12.14 Staff members practice ethical behavior in the use of technology. COMMITTEE NOTES: The S-L Program follows the ethical codes and “best practices” documents from professional associations, professionals in the field, as well as the policies and procedures in the Division of Student Affair’s “Student Code of Conduct.” Students are asked to sign and abide by behavioral contracts that are relevant to the America Reads, Bonner Leaders, and ASB programs. It is noted in 12.2 that there is no written ethical statement that applies only to the S-L program. Items not rated did not apply to the program at this time. Part 13: ASSESSMENT and EVALUATION Service-Learning Programs (S-LP) must conduct regular assessment and evaluations. SLP must employ effective qualitative and quantitative methodologies as appropriate, to determine whether and to what degree the stated mission, goals, and student learning and development outcomes are being met as well as effectiveness of service to the community. The process must employ sufficient and sound assessment measures to ensure comprehensiveness. Data collected must include responses from students, agencies, and other affected constituencies. S-LP must evaluate periodically how well programs complement and enhance the institution’s stated mission and educational effectiveness and meets goals of the community organization and its clients. Results of these evaluations must be used in revising and improving S-LP and in recognizing staff performance. 20 ND Not Done 1 Not Met 2 Minimally Met 3 Well Met 4 Fully Met NR Not Rated PART 13. ASSESSMENT AND EVALUATION (Criterion Measures) Rating Scale 13.1 The program conducts regular assessment and evaluations and employs both qualitative and quantitative methodologies to determine how effectively its stated mission and student learning and development outcomes are being met. ND 1 2 3 4 NR 13.2 Assessment of effectiveness of service to the community is conducted. ND 1 2 3 4 NR 13.3 The assessment process employs measures that ensure comprehensiveness and data collected include responses from students and other affected constituencies. ND 1 2 3 4 NR 13.4 The program evaluates periodically how well it complements and enhances the institution’s stated mission and educational effectiveness and meets the goals of the community agencies. ND 1 2 3 4 NR 13.5 Results of these evaluations are used to revise and improve the program and to recognize staff performance. ND 1 2 3 4 NR COMMITTEE NOTES: The S-L program conducts annual evaluations of the America Reads Program in which sites are evaluated by students, students are evaluated by site supervisors, and the S-L program is evaluated by site staff and students. ASB is evaluated by students and student learning outcomes are evaluated by a post-trip reflection and likert scale. Short-term programs are also evaluated, such as SOUL. The S-L Program is in the process of completing student learning outcomes for its programs. The Bonner Leader program is in the process of creating evaluations for sites and students. 13.5 was not rated because while the evaluations that are in place are used to revise and improve programmng, the evaluations are not used in recognizing staff performance. 21