ANNUAL REPORT 2011-12 Department Name: Student Counseling Center Location: Student Services Annex Phone Number: 502-852-6585 Web Site: www.louisville.edu/counseling Director’s Name: Kathy Pendleton, PhD Number of Staff: Your numbers should reflect those staff who worked a majority of the 2011-12 academic year Staff Diversity: Your numbers should reflect those staff who worked a majority of the 2011-12 academic year GENDER FEMALE Your numbers should reflect those staff who worked a majority of the 2011-12 academic year A. Mission: No. 10 0 0 0 0 7 0 17 AI/AN BLACK HISPANIC WHITE 3 1 10 14 1 2 3 2 12 17 MALE TOTAL: Staff with Disabilities: A/PI Staff Type Full-time Professional/Classified Staff: Part-time Professional/Classified Staff: Graduate Assistants: Student Staff on Payroll: Student Interns: Practicum Students: Volunteers: TOTAL: 3 GENDER No. of Staff FEMALE 0 MALE 0 TOTAL: 0 OTHER TOTAL: Please include the most recent version of your department’s mission statement. The Counseling Center supports the academic mission of the University of Louisville by providing quality mental health services and programs to assist students in achieving their personal and educational goals. We also contribute to the broader mission of the University by providing training to new mental health professionals. Page 1 of 13 Please include a three to six sentence narrative that captures the essence of your department’s services, programs and activities. B. Department Overview: The Counseling Center provides short-term mental health counseling for all currently enrolled students. We also serve as a C. Strategic Goals (11-12) & Major Accomplishments: Please list your department’s strategic goals from this past year and address the progress towards achieving each goal and/or major accomplishments and activities with respect to each goal. GOALS GOAL #1: Implement student satisfaction survey. MAJOR ACCOMPLISHMENTS & ACTIVITIES Survey has been designed and will be implemented in fall 2012. GOAL #2: the Counseling Center and Kent School of Social The Counseling Center continues to be a practicum site for practicum/internship students. GOAL #3: Seek a funding source to update camera for live In progress, targeting funds generated from assessments. Continue assessment/research relationship with Dr. Jesse Owen, ECPY Ongoing Ongoing. Wait times have been reduced with the addition of new staff and the triage system continues to be an evolving process. Continue to strengthen the relationship between Work. supervision GOAL #4: GOAL #5: Implement a triage system to reduce the wait time for appointments. Please add more space for goals as your department’s activities warrant. D. Points of Pride (2011-12): Short Title Please list three to five ‘points of pride’ for your department from the past year. This can include initiatives, programs or recognitions. Description Electronic scheduling & records Implemented an electronic scheduling and records system effective January 2012. Reception and Waiting Room Expansion The office reception area and waiting room were moved to the former campus health space creating a larger reception area and waiting room/ Staff Increase Hired two masters level clinician to help cover the increased demand for services LD/ADHD Assessments Increase in services Provided Completed 52 LD/ADHD assessments. The additional income was used to purchase assessment protocols ($3,805), fund office renovations ($8,622), Titanium Lease Agreement ($1310) Grant Aid Cost Share ($2925), and professional development. 7063 scheduled appointed which represents a 48% increase. Completed 784 new intake appointments and a 66% increase in the number of 1:1 individual appointments. Please add more space for additional points of pride as warranted. . E. Collaborative Efforts: Short Title Please describe any initiatives, programs or activities that your department has collaborated with one or more other University and/or community partners. Description CC Directors Meeting Meeting with directors from Spalding, Bellarmine and IUS regarding collaborating on possible future internship consortium Upward Bound Presentation: Time Management & College (Terri White) Page 2 of 13 Spalding University Practicum placement for 3 doctoral level students in Clinical Psychology Health Promotions Cost Share Contributed to the cost of E-checkup. Collaborated with HP to share the waiting room and receptionist. Please add more space for collaborative efforts as your department’s activities warrant. F. Continuous Improvement: Please list areas which have been cited (either through formal or informal assessment and evaluation) as requiring additional attention. 1. Cite a SINGLE area, program, service or function that was identified through a formal assessment (i.e.: focus group, survey, tracking, etc.) as needing improvement or warranting additional attention. The former waiting room was designed to accommodate 6-7 students. It was not uncommon for all the seats to be filled and to have students standing in the waiting room or standing outside when weather permitted. 2. Which assessment mechanism(s) (i.e.: focus group, survey, tracking, etc.) assisted your department in identifying the need for improvement? The assessment was observations of the staff as well anecdotal feedback from students, and visitors to the counseling center. 3. Specifically, what did the assessment’s findings reflect that resulted in enhancements to this area, program, service or function? *The waiting room did not accommodate the increased number of students coming into the counseling center for appointments. * At peak times, students had to stand, sometimes outside (weather permitting) * Students indicated that came late on purpose so they would not have to sit in the waiting room. * Students, faculty and staff perceived the area as “unwelcoming and prison like”. 4. What has your department done/plan to do to address this area, program, service or function? Please be as specific as possible. When the space became available, the waiting room was moved to the former campus health waiting area. A couch, and overstuffed chairs, and magazines were added to make the space more comfortable and inviting. G. Diversity & Inclusion: Short Title LGBT Women’s Group Please describe any initiatives, programs or activities that your department undertook that supported diversity and inclusion Description LGBT Therapy Group: Group for gay, lesbian, bisexual, transgendered, queer, questioning, or other individuals on the sexual orientation and gender identity spectra. The group addressed issues regarding acceptance/non-acceptance from family or peers, the coming out process, dating, self-esteem, anxiety, depression, etc. Women’s Therapy Group: provided the opportunity to share with others issues of common concern including life transition, intimate relationships, depression, anxiety, identity, self-esteem, family , and interpersonal problems Page 3 of 13 Commission on the Status of Women Committee and sub-committee membership Commission of Diversity and Racial Equality Committee and sub-committee membership Delta Sigma Theta Sorority, Inc. Presentation on Body Image & Healthy Relationships. H. Professional Development: Please describe professional development activities your staff participated during 2011/12 (i.e.: committee work, recognition, leadership roles, conference attendance and/or presenting at a conference). Kathy Pendleton Gehring Institute Planning Committee, 2011-2012 Mediation Track Buddy (2011); Senior Level and Sexual Assault Track Buddy (2012) FEMA Emergency Planning Training Commission on Diversity and Racial Equality Sexual Harassment Training Non-Returning Students Committee Stress Reduction and Time Management Presentation-Mom’s Group Communication Skills Presentation- Mediation Training Celeste Nichols Committee Title IX Taskforce Parent Orientation Sexual Assault Policy Committee QPR Suicide Prevention-Train the Trainer National Forum for Black Administrators Southern Association of College & University Business Officers Program Development for Military Students Title IX Investigator Training ACPA Volunteer Dissertation Committee-Kia Pruitt Rethinking Student Discipline NASPA Mental Health Conference Summer Academy “Son” Award-Outstanding Contribution to Improving Area of Responsibility Page 4 of 13 Alcohol.edu Transfer Articulation Rethinking Student Discipline Protecting Children on Campus Vince Brown: RD and RA Training-Housing and Residence Life New Student Orientation-Brandeis Law School Parent Orientation Coordinated QPR Training International Student Orientation Student Care Team Aggression Management Training Relationships and Sexuality Training Depression Workshop Supervision Training-Kent Schoo1 Joanna Morse: Family orientation event Philadelphia Trans-Health Conference Vagina Monologues Common Ground WPATH (world professional association for transgender health) conference Stress management presentation to incoming law students Women's and LGBTQ therapy groups (fall 2011 and spring 2012) Weekly Counseling Corner articles Danelle Crawford: Reproductive Health Fair-BRICC Outreach QPR Suicide Prevention Training Train-the-Trainer Brief Alcohol/Cannabis Screening and Intervention for College Students (BASICS & CASICS)/Advanced Motivational Interviewing Marijuana: What the Internet Isn’t Telling You/Talking Back to Marijuana Page 5 of 13 Karen Zody University Business Training Procuring Sub-Certification 2011 Summer Academy “Son” Award-Outstanding Supporting Staff Member Abby Nordquist: BASICS Practitioner Training Train-the-Trainer Brief Alcohol/Cannabis Screening and Intervention for College Students (BASICS & CASICS)/Advanced Motivational Interviewing QPR Trainer workshop Marijuana: What the Internet Isn’t Telling You/Talking Back to Marijuana BABA committee V-Day Table BABA Affirmation Team (part of BABA week) Reproductive Health Fair Grief Support to Zeta Tau Alpha Parent Orientation Juan Pablo Kalawski: 2nd World Conference of Focusing Oriented Psychotherapies, November, Stony Point, NY Presentations: "The language of emotions" (Centro MIP), July, Santiago, Chile Working with emotional resonance" (Centro MIP), July, Santiago, Chile "Alba Emoting: A new tool for increasing awareness and modulating emotional arousal (2nd World Conference of Focusing Oriented Psychotherapies), November, Stony Point, NY Article: Kalawski, J. P. (2011), Using Alba Emoting™ to work with emotions in psychotherapy. Clinical. Psychology Psychotherapy: 10.1002/cpp.7 Page 6 of 13 Tanisha Allen Payline Training Michelle Pinckney ACA Annual Conference KPA Diversity Conference Ethics Training Vagina Monologue (table event) Parent Orientation Panel Discussion (Practicum Class) BABA Week: What’s (Self) Love Got To Do With It: How to Love You-Body, Soul and Spirit -TRiO Terri White RA Training-Housing and Residence Life Healthy Lifestyles class presentation Time Management/College Life-Upward Bound Parent Orientation Athletics Presentation PEACC Training Athletics Performance Team Training Mandated Students NCAA Accreditation Committee/Student Welfare Subcommittee Campus Response Team Emergency Mental Health Seminar Personality Disorders Seminar Come Together Kentucky Active Shooter Taught: Helping Skills for Student Affairs Professionals (ECPY 623)-Spring 2012 Page 7 of 13 J. Strategic Goals (2012-13): Please list your department’s strategic goals for the coming year and address efforts to be made towards achieving each goal. NOTE: Goals should be specific, measurable, attainable, realistic and timely. GOAL #1: Implement the web-based component of Titanium to streamline the intake process. GOAL #2: Complete the conversion of all current records from paper to electronic records. GOAL #3: Update the Counseling Center website. GOAL #4: Implement the student satisfaction survey. GOAL #5: Create office/work space for graduate assistants. Please add more space for goals as your department’s activities warrant. K. Learning Outcomes: List your department’s 2011-12 programs, activities or initiatives that were designed to support the Divisional Learning Outcomes listed below. 1. 1. Division of Student Affairs Learning Outcomes 2. 3. 4. 2. Identify programs, services and activities planned to address these outcomes: Students will learn to be responsible global citizens. This will be demonstrated through service to campus, community, and others. Students will learn about campus services and activities supporting their retention and graduation. This will be demonstrated through student's knowledge of campus services, personal development opportunities, and increased utilization of campus services and activities. Students will learn Cardinal traditions and develop a sense of purpose. This will be demonstrated by familiarity of campus traditions and increased participation in campus signature events and ceremonies. Students will learn critical thinking skills. This will be demonstrated through RSO training, SGA retreats, leadership skills training, and Engage Lead Serve Board etc. 1… 2… 3… 3. How did you plan to measure attainment towards the outcomes listed above? 1… 2… 3… L. Community Service and Civic Engagement Activities: Short Title Delta Sigma Theta List community service or civic engagement initiatives, programs or activities your department undertook during 2011-12 Description Presentation to 50 junior high students Page 8 of 13 M. Assessment Planning: 1…Implementation of Student Satisfaction Survey List assessment activities planned for 2012-13. 2…Development of a follow-up survey for students leaving therapy N. Issues and Challenges: 1…Continued need to update the camera system List issues or challenges you anticipate your department addressing in 2012-13. 2…Adequate space continues to be a challenge as the staff increases. O. Department Scholarships 1…Provided 5 tuitions scholarships for TRiO as required by the Grant Aid match. 3… Please list any student scholarships provided by your department during 2011/2012 3…As the number of students served increases so does the need for additional staff. 2… 3… Please Attached These Additional Materials to Your Report P. Performance Metrics Please attach your updated Performance Metrics for 2011-12. Additions welcome. Q. Organizational Chart Please provide an up to date organizational chart for your department (electronically in whatever form you prefer). S. Staff List Please provide an electronic list of student staff who were employed by your department this year that includes their UofL ID number. This can be generated by PeopleSoft. Please submit this annual report by Tuesday, July 31, 2012. Page 9 of 13 Counseling Center Statistics Center Totals Fall 2011 Spring 2012 Year End Total Total # of Sessions Intakes Counseling Sessions No Show/Cancel Group Session 2277 4786 7063 245 539 784 1594 3266 4860 413 1089 1502 25 72 97 Percentage of increase from July 1, 2010 – June 30, 2011: 48% increase in the number of scheduled appointments 44% increase in the number of new first time appointments 66% increase in the number of 1:1 counseling sessions Page 10 of 13 Counseling Center Statistics July 1, 2011 - December 31, 2011 Staff Total # of Sessions Intakes Counseling Sessions Group Session No Show/Cancel Vince Brown 321 67 238 83 0 Juan Pablo Kalawski 175 48 120 55 0 Joanna Morse 375 23 307 55 13 Michelle Pinckney 399 38 297 102 0 Terri White 393 20 342 51 0 1663 196 1304 346 13 Staff Total: Practicum Students Intakes Total # of Sessions Counseling Sessions Group Session No Show/Cancel Stephanie Black 111 10 78 23 10 Stephanie Budge 63 4 57 4 2 Lorna Bush 19 1 18 1 0 Amanda Mitchell 98 19 75 23 0 Jonathan Moore 14 1 12 2 0 9 9 5 4 0 55 5 45 10 0 Practicum Total: 369 49 290 67 12 Semester Total 2032 245 1594 413 25 Felicia Schultz Stephania Velazquez Page 11 of 13 Counseling Center Statistics January 1, 2012 – June 30-2012 STAFF Vince Brown Danelle Crawford Total # of New Intakes Sessions Scheduled One-on-one Counseling Sessions No Show/Cancel Group Sessions 478 98 380 106 759 85 520 154 193 26 100 67 5 Joanna Morse 618 31 416 171 34 Abby Nordquist 794 109 493 192 Michelle Pinckney 563 49 352 162 Juan Pablo Kalawski 2 Terri White Staff Totals Practicum Students 592 44 426 122 3997 442 2687 974 Total # of Sessions Scheduled New Intakes One-on-one Counseling Sessions No Show/Cancel 41 Group Sessions Stephanie Black 120 11 83 26 6 Stephanie Budge 143 2 138 5 12 Amanda Mitchell 128 13 111 4 13 Felicia Schultz 204 39 115 50 Stephanie Velazquez 194 32 132 30 6 Practicum Total 789 97 579 115 37 4786 539 3266 1089 78 Semester Total Page 12 of 13 Counseling Center Staff 2011-2012 Kathy Pendleton Vince Brown Terri White Joanna Morse Juan Pablo Kalawski Michelle Pinckney Abby Nordquist Danelle Crawford Karen Zody Tanisha Allen 1034566 1330965 1519937 1427735 1639044 1726114 1585897 1700571 1463914 1765490 Page 13 of 13