DSS Annual Report 2009-2010 1 California State University, Chico Division of Student Affairs Disability Support Services Annual Report 2009-2010 I. Departmental Mission Statement Essential to the larger mission of the University, Disability Support Services (DSS) is designed to support the academic success of qualified students with disabilities and to provide leadership to the University community to ensure equal access to University programs and resources. DSS provides a comprehensive range of academic support services and fosters an accessible physical, technological and learning environment to facilitate retention and graduation Department Goals: University Access: Advocate responsibly for an accessible learning environment by coordinating academic support services, promoting universal design for learning, and by removing informational, physical and attitudinal barriers. (CSU Chico Strategic Priority 1; Division of Student Affairs Goal 1) Disability Management: Promote self-advocacy and self-determination, while reinforcing personal responsibility necessary for students with disabilities to fully participate in an inclusive campus and attain their educational goals. Education and Outreach: Provide leadership to the University community, including students, staff and faculty, to enhance awareness of the needs and capabilities of students with disabilities. (CSU Chico Strategic Priority 4; Division of Student Affairs Goal 1) Program Evaluation: Engage in systematic program assessment strategies that are designed to support, enhance and improve services to students with disabilities. (CSU Chico Strategic Priority 1; Division of Student Affairs Goal 1) Recruitment, Retention, Satisfaction, Graduation: Students with disabilities face multiple barriers to academic access which impact retention, satisfaction and graduation. These goals are developed to enable DSS to reduce barriers to services and student success, promote academic partnerships to further enhance student learning and retention, promote universal design for learning to promote and enhance equal access and accommodation. II. Departmental Accomplishments Completed Council for the Advancement of Standards (CAS) Program Evaluation Participated in Excellence in Higher Education (EHE) Program Evaluation DSS Annual Report 2009-2010 2 Made specific progress on Accessible Technology Initiative Conducted Significant outreach to faculty, staff and students via workshops and awareness events 8 classroom presentations 6 workshops for staff/faculty First Friday Disability Awareness Month DSS newsletter Wellness Wednesday Workshops 2 HS counselor presentations 5 Student group workshops Implemented Electronic Request Portal system for student services requests Implemented additional Insight reporting features for DSS Developed a DSS Diversity Plan (see attached) Accomplishments- A Highlight Accessible technology initiative (ATI) We continue to make slow, but steady progress on meeting the goals and intent of the Accessible Technology Initiative. Priority teams continue to meet at least one time each semester and continue to collaborate on meeting goals and developing effective strategies to improve accessibility in the areas of web, instructional materials and procurement. This year, the coded memo has been revised and published in an effort to allow individual campuses to develop and implement strategies and programs based on their specific needs, resources and priorities. Additionally, DSS Director revised the Instructional Materials Accessibility Plan (IMAP) this year to reflect progress to date. The following offers a summary of accomplishments across priority groups. Significant progress moving top administrative websites into accessible templates. Developed and implemented automated accessibility monitoring software application in conjunction with AccMonitor software. Created “Notice of Accommodation” process with DSS ATI Procurement process addresses accessibility requirements and exemptions for Web sites developed by off-campus third parties. Developed documentation of standard campus-wide accessibility processes Hired campus-wide ATI Web Coordinator to communicate with campus administration, managers, and site owners Web-based accessibility monitoring and tracking application allows management and site owners direct access to accessibility 30% Increased use of LMS to place instructional materials Continued one-on-one discussion with faculty regarding accessibility of syllabi and instructional materials via intent distribution list Accessibility checklist developed for faculty Implemented PPT training, tutorials and guidance on TLP accessibility site Program Evaluation Disability Support Services was the first Student Affairs program to participate in a Program Evaluation. A CAS Self Assessment was conducted in July/August 2009. An EHE Program Evaluation was conducted in DSS Annual Report 2009-2010 3 spring 2010. Both evaluative processes resulted in identification of program strengths, areas of improvement and tasks. A summary report of findings was submitted for each evaluation. Completed the Council for Advancement of Standards (CAS) Self Assessment Participated in Excellence in Higher Education (EHE) Program Evaluation Developed self assessment materials for use by other programs/directors Prepared written summary reports for both program evaluations (attached in section V) Developed departmental goals, revised/developed policy and conducted program audit as result Electronic Request Portal: Disability Support Services has implemented a new on-line Service Request Portal to request accommodations. The new system is more secure, saves time and resources, as well as simplify the process for students and faculty. This system will also allow for specific, accurate reporting of service usage. Currently, the following services are available at the on-line Service Request Portal: Exam Services Note taker Services Instructor Notification of Accommodations Insight Reporting/Data Management: We’ve spent a significant amount of energy this year working with IRES staff to expand our reporting dashboard in Insight. These reports provide a streamlined means to review DSS students “at a glance”, detailing disability, accommodations, enrollment status, ethnicity, academic program, etc. Following are a sample of other features that will greatly improve our ability to serve students, plan programming, and manage resources based on actual, relevant and specific data. Expanded accommodation options (beyond ERSS) allow a more accurate view of what services we are providing specific to our campus. Expanded disability options (beyond ERSS) allow a more accurate view of what kinds of students we are serving, what trends are emerging, etc. Student count by college allows for better outreach planning Student ethnicity provides information important to diversity planning and outreach Dual diagnosis plan offers a view regarding students who have multiple disabilities which can be compared to services provided to students with singular disability Sorting functions, such as Veterans status, EOP status, pending graduation allow for better programming Diversity Action Plan: The University Diversity Plan calls for each division and department to develop a diversity action plan. DSS developed a plan this year and will begin including the plan, objectives and outcomes as part of this annual report. Disability Support Services- Diversity Action Plan 2010-2015 Diversity Defined: The rich plethora of differences among people based on culture, ability, disability, ethnicity, gender, religion, socio-economic background, age, and sexual orientation DSS Annual Report 2009-2010 4 To Form a More Inclusive Learning Community represents the California State University, Chico 2010-2015 diversity action plan. The Plan provides a concrete roadmap for achieving its inclusiveness and excellence goals. It posits eight Priorities within the four dimensions of diversity adopted by the campus as a means to bring about further institutional awareness, understanding and action. The following are specific tasks that DSS will manage toward the delivery of the campus diversity action plan. Task 1 Measure: Assigned to: Timeline: Provide orientations to new students with disabilities Increase in % of SWD who feel welcome at Chico State/DSS from 92% to 95% DSS Director August 2010-2015 Chico Diversity Action Plan: Access and Success, Priority 1, Task 1.4 Task 2 Measure: Assigned to: Timeline: Provide first year transition services to students with disabilities Increase first year retention rates for students with disabilities from 68% to 75% DSS Director August 2010-2015 Chico Diversity Action Plan: Access and Success, Priority 2, Task 2.1 Task 3 Coordinate reasonable accommodations and access to instructional materials and educational settings Measure: Increase Six year graduation rates for students with disabilities from 57% to 65% Assigned to: DSS Director Timeline: August 2010-2015 Chico Diversity Action Plan: Access and Success, Priority 2, Task 2.2 Task 4 Measure: Conduct intentional disability awareness outreach to students, staff and faculty Increase in % of SWD who agree that faculty are responsive and provide appropriate accommodations from 69% to 80% Increase in % of SWD who agree that the general attitude of students without disabilities toward SWD is excellent or good from 67% to 80% Increase in % of students who agreed that Chico State offers an equal education from 92% to 95% Increase in % of students who agreed that Chico State offers an equal education from 92% to 95% Decrease in % of students who feel professors are less willing to work with SWD from 33% to 20% Assigned to: DSS Director Timeline: August 2010-2015 Chico Diversity Action Plan: Education and Scholarship, Priority 3, Task 2.1 Intergroup Relations/ Campus Climate, Priority 6, Task 6.1 DSS Annual Report 2009-2010 5 III. Changes in Policies and Procedures The Office of Civil Rights recommends clearly written and communicated policies regarding how to access academic adjustments and services for students with disabilities; and suggests that the lack of clear policies is the most common cause for complaints to the Office of Civil Rights. Therefore, DSS continues to audit its policies, procedures and guidelines as new guidance regarding the implementation of Section 504 and the ADA emerges. The following policy statements, procedures and business practices were developed and/or revised this year: Ethics Policy - Developed DSS Dispute Resolution Policy - Revised Academic Honesty and Confidentiality Statement for Student Employees - Developed Finals administration processes - Revised Alternate Media manual – Produced Documentation Process - Revised Professional Development Statement/Schedule- Developed Diversity Plan – Developed ethics policy.doc Conflict Resolution.doc student ee academic honesty.doc DSS Annual Report 2009-2010 6 IV. Resources Summary Base Allocation Federal Stimulus (See note)* Work Study Disability Awareness Month Commencement transfer (to staff commencement) RCE Billing 466,024 45,000 25,158 2,500 160 9,101 Total Allocation 547,943 Program Expenses 516,039 Salaries 424,996 Benefits 230,742 Student Salaries for Direct Services 54,958 Educational Assistants (In/ out of class) Alternate Text Production Exam Proctors/Cart Driver Intermittent/Hourly Services Braille Transcription Interpreting Operating Expenses 7,380 34,007 9,026 4,544 0 4,544 36,085.82 Phone and Network Systems (fixed cost) Travel Equipment/Assistive Technology Office Supplies(Misc) Postage Printing/Copy Key Repairs 4,068.81 0 7,523.18 16,758.23 138.35 7,433.21 164.04 31,904 BOTTOM LINE Note: Stimulus Funding: Alternate Media Student wages Assistive technology/production equipment Alternate Media production manual Captioning via Rapid Text $45,947.93 34,006.75 7,523.18 2,000.00 2,418.00 DSS Annual Report 2009-2010 7 Staffing: We continue to lobby for a full time staff person dedicated to Alternate Media and Assistive Technology. Two DSS Advisors are beginning to consider their retirement options for the next year. As such, Director is beginning succession considerations. Professional Development: Emerging Technology provided by DAIS Emerging Technology webinars provided by WebAIM ATI Professional Development webinars Steve Flowers (Enloe Hospital)- Depression, helping students stay positive Teresa Wolk (Autism Society)- Autism and Asperger’s Syndrome Academic Advising- Back on Track workshop Academic Advising- Academic Disqualification Remedies PAUSE- Will Keim Committee Representation: ATI Leadership Council (Chancellor’s office) – Parsons ATI Steering Committee –Parsons Instructional Materials (IMAP) - Parsons, Hermanson, Evans. Boyes Procurement Accessibility – Parsons Web Accessibility –Parsons, Evans Emergency Management Committee –Parsons (Floor Evacuation Coordinator/SSC) Diversity Scorecard –Parsons Commencement Committee-Hermanson University Construction Advisory Committee –Parsons Campus Planning Executive Committee –Parsons Americans with Disabilities Act Committee –Parsons, Hermanson, Evans, DLC member Campus Climate Committee –Alexander Health and Safety Committee –Evans Common Management System Committee –Parsons Web Content Committee –Parsons Behavioral Assessment Team (BAT) – Parsons VEST (Veterans Education Support Team) – Prator, Hermanson Professional Development Committee (PDC)- Parsons Facilities/Equipment: Purchase of laptops for use in alternate media production and note taking services Purchase of projector for outreach and presentations Purchase of binding machine for alternate media program Space issues: DSS has seriously out grown our space in the following two areas: Testing facilities: Currently, DSS has one group testing room that accommodates up to 10 students, as well as two private rooms used for students who require individual testing situations or use of assistive technology DSS Annual Report 2009-2010 8 that can be disturbing to other students. In general, these facililities are adequate during the semester, but finals administration is a highly complex issue that requires reservation of six rooms to accommodate students, as well as, use of individual advisor/director/staff offices. We have received multiple complaints from students regarding the lack of suitable facilities during finals. Solution: We have started conversations with Facilities Management regarding appropriate space for finals administration, but initial conversations were not fruitful. We will continue to have conversations and strategize so that we have enough adequate space to administer finals. Alternate Media: We continue to struggle with space allocated for the conversion of instructional materials. We currently have 89 square feet to manage the conversion program. In order to accommodate production needs, we also use the break room/storage room for additional conversion computers. We continue to lobby for additional space. V. Program Evaluation of Past Year The following addresses progress on program objectives established in 2008-2009 Annual Report. 1. Conduct comprehensive Program Evaluation of DSS using CAS standards in fall 2009. Council for Academic Standards (CAS) Self assessment completed Summer 2009 Excellence in Higher Education (EHE) Program Evaluation completed spring 2010. The following is a summary of findings. (Reports attached) Findings will be translated into program objectives for 2010-2011 year. Areas of Program Strength: Campus and Community Relations: The program has developed excellent working relationships with faculty, staff, campus departments and community agencies. Equal Opportunity and Access: All services provided by the program are accessible and free from any discriminatory practice Legal Responsibilities: Program has been responsive in complying with al legal requirements in the provision of services Alignment with University strategic priorities: Program has developed a mission and goals that reflect the vision and strategic priorities of the institution. Program Evaluation: The program has a well thought our intentional system for program evaluation. Areas That Require Follow-Up: Student Learning outcomes: Although DSS has established Student Learning Outcomes, further thought needs to be given to the ability of the DSS staff to actually effect the outcomes, as well as, how to credibly and appropriately assess the outcomes. DSS needs to review and possible revision, as well as, developing more effective constructs to use for assessment of outcomes Alternate Media Services: The service component should be fully audited to be sure that procedures, production processes, and staffing are as efficient as possible. DSS Annual Report 2009-2010 9 Program Evaluation EHE Improvement Summary Report.doc Plan.docx The entire program evaluation documents/instrument can be viewed in the Program Evaluation Binders in the DSS office or VPSA office. 2. Conduct a program audit of the Alternate Media services program AY 2009-2010. Audit was conducted in summer 2009 using High Tech Training Center training curriculum. The policies, procedures, and conversion strategies were audited. Results and new strategies were presented to staff and student staff in August 2009. Audit resulted in a reduction of average cost of conversion. 3. Strengthen collaboration with Counseling Center and Health Center by developing a streamlined reciprocal referral process. This year, DSS became a member of the Campus Wellness Initiative and as such is working to strengthen partnership with several other programs, including the Student Health Center and the Counseling Center. Additionally, DSS has developed a referral form to help guide students to the counseling center and health center, as well as to, CADEC and other resources. Our hope is that the other programs will also utilize the referral in a reciprocal manner. More work is needed in this area and this program objective will be continued next year. Wellness Referral.doc VI. Ongoing Assessment Efforts The following demographic data is provided by PeopleSoft- ERSS data reports. These reports reflect only the primary disability categories reportable to the Chancellor’s office. Student Information # of students served 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 1104 934 858 1052 1089 1062 1081 (see reconciliation below) % LD % Mobility % Blind/VI % Deaf % Other % Communication 45.7% 13.4% 2.6% .7% 34.7% 2.8% 44.8% 16% 2.4% .4% 24% 2.4% 43.8% 14.3% 2.5% .4% 36.5% 2.5% 46% 10% 2% 1% 38% 1% 42% 9% 3% 1% 43% 2% 38% 7% 3% 1% 50% 1% 36% 4% 2% 1% 55% 2% DSS Annual Report 2009-2010 10 The following data table reflects data from new Insight reporting dashboard. Insight allows us to see a more accurate broad view of our student population and the services we provide. The following accommodation summary is provided by PeopleSoft- ERSS data reports. These reports only reflect the primary accommodation categories reportable to the Chancellor’s office. Accommodation Summary # of tests administered # of texts produced in alternate format # of Educational Assistant hours in classroom # of hours of interpreting # of cart rides 2006-2007 1321 2007-2008 1589 2008-2009 2293 2009-2010 2343 (740 finals) 247 80 198 202 720 1001 1541 1464 1240 1000 1824 1688 1886.5 2588 1426 1351 Breaking down Alternate Media: DSS Annual Report 2009-2010 11 DSS Student Services Summary – Insight Report showing growth of services Authorization By Service DSS Test Cart Notes Alt Media Fall 2006 535 438 18 78 18 Spring 2007 551 449 23 83 22 Intersession 16 8 0 1 1 Summer 2007 43 37 0 4 0 Fall 2007 513 432 23 86 26 Spring 2008 528 448 31 91 26 Intersession 8 8 0 2 0 65 56 3 13 4 Fall 2007 550 471 30 111 36 Spring 2008 576 496 29 115 39 Intersession 6 5 0 1 0 61 53 2 15 3 Fall 2008 597 521 30 138 53 Spring 2009 606 533 32 133 55 Intersession 2 2 0 1 0 82 72 1 22 12 Fall 2009 684 604 31 182 77 Spring 2010 738 659 32 228 78 Intersession 0 0 0 0 0 112 100 4 32 14 Term Summer 2008 Summer 2008 Summer 2009 Summer 2010 DSS Annual Report 2009-2010 12 Reconciliation of Numbers: Total number of students served 2009-2010 is 1534. Difference between 1081 reported to Chancellor’s office vs. 1534 reported by Insight is due to the fact that ERSS reports numbers to the CO at Census date. DSS continues to register students throughout the semester. The Insight figures are an accurate reflection of students served. Eventually, we will stop reporting ERSS numbers in this report, and only provide Insight numbers, but until we are sure that our new system is working effectively, both numbers will be reported. Other Interesting Data: 58 DSS students (apx.10%) are also Educational Opportunity Program students 100 DSS students (apx. 20%) used the Student Learning Center AY 2009-2010. Student Access Survey DSS did not administer a web based Quality of Services Survey via Student Voice this year because the Chancellor’s office administered a survey to all students with disabilities and all faculty. As such, DSS opted to allow this survey to provide information regarding the quality, satisfaction, and campus climate issues. This survey did not address learning outcomes. The following is a summary of results. Student survey (60 items) 79.41% feel that DSS Counseling/Advising staff is excellent. 11.76% feel that Counseling/Advising staff is good. 88.24% of students are satisfied to very satisfied with DSS services. 76% of students rate the physical accessibility of campus as excellent or good. 68% of students rate the level of faculty cooperation in providing appropriate accommodations as excellent to good. 82% of students report that they are very satisfied to satisfied with our campus ability to accommodate their disability. 91% of students report that accommodations and services are very important to their academic success. 88% of students rate the knowledge level of DSS advisor as very good. Staff/Faculty Survey (77 items) 76% of staff/faculty report that they are satisfied with the performance of this campus in seeking to accommodate students with disabilities 84% of staff/faculty report that they are satisfied with services provided by DSS. 95% of staff/faculty reports the courtesy level of DSS staff as excellent or good. 92% of staff/faculty rates the skill level of staff related to disability issues and accommodations as excellent or good. 81% of staff/faculty report that DSS staff consultation with faculty is effective. To review the entire report, see Program Evaluation binder in DSS office. DSS Annual Report 2009-2010 13 VII. Analysis After considering assessment opportunities, as well as demographic trends, the following is offered as discussion and analysis of issues and services that require strategic and intentional consideration in the next academic/fiscal year. Learning Outcomes: Although DSS has established Student Learning Outcomes, further thought needs to be given to the ability of the DSS staff to actually effect the outcomes, as well as how to credibly and appropriately assess the outcomes. DSS needs to review and revise learning outcomes, as well as develop more effective constructs to use for assessment of outcomes. CAS offers suggested learning outcomes which will be used in our review and revision process, but particular attention needs to be given to intentional strategies to affect outcomes. Alternate Media Production and Assistive Technology The conversion of instructional materials and textbooks into alternate format continues to be the most challenging program service that DSS provides. The challenges include lack of dedicated personnel, untimely textbook decisions by faculty, as well as, timely requests from students. DSS needs a dedicated staff person to manage the alternate media program and stay abreast of the changes and improvements in technology so that we can appropriately and effectively assimilate tools and strategies into our program. As a whole, faculty continue to struggle making timely decisions regarding textbooks, especially late hire faculty who may get their appointments beyond the time needed to convert a textbook. Delays in textbook orders delay our ability to convert material. Additionally, faculty are not taking advantage of available resources to produce their instructional materials in accessible formats. Furthermore, only 30% of students request their instructional materials in sufficient time to produce the material in alternate format. We need to continue to review and develop strategies that will ensure that students make timely requests. At the time of this report, DSS has received approval to hire a full time position dedicated to the coordination and production of instructional materials in alternate format, as well as assistive technology. This will be a tremendous step in improving the quality, consistency and timeliness of service, as well as, outreach to faculty regarding specific accessibility strategies. Changing Student Population Demographic data shows that the number of students entering Chico State and registering with DSS continues to increase. Additionally, the types of disabilities we are seeing are changing dramatically. You will note from the student data reporting section that over one half of the students we work with fall into the “other” category. “Other” students are those with multiple issues, chronic health disease, debilitating pain, and mental illness. They are students with bi-polar, breast cancer, seizure disorder, and brain tumors. These students have complex issues requiring multiple and more challenging accommodations. Advisors are generally assigned approximately 250 students. With the change in students and the increase in multiple disabling conditions, advisors are certainly feeling the pressure. At the same time, our survey (2008-2009) indicated that DSS students want more individual time with advisors. Given the fiscal challenges we face, I don’t anticipate additional staff advisors. We will need to explore ways to serve our changing student population DSS Annual Report 2009-2010 14 the best we can, using staff, campus and community resources wisely. Additionally, it is a priority to continue to explore staff development opportunities regarding new and emerging disabilities and health conditions. Furthermore, changing demographics emphasizes the need to strategically partner with the Counseling and Wellness Center and Health Center which will ultimately allow each program to intentionally focus their energy where their expertise is more efficiently utilized. Campus Climate: There are still significant issues with how students perceive they are treated by faculty. Anecdotal information from students, as well as survey data continues to show that work needs to be done to improve campus climate. We will continue planning outreach activities, such as awareness month, our newsletter, one-on-one consultation with faculty, and presentations to academic groups and departments. VIII. Program Objectives for next academic year 1. 2. 3. 4. Revise Student Learning Outcomes (CAS self assessment report) Expand ATI reporting audiences. (EHE Action plan) Collaborate with HR on ADA implementation and policy (EHE Action Plan) Incorporate DSS Diversity Plan tasks into annual reporting and planning (CSU, Chico Diversity Action Plan) 5. Manage personnel and program reorganization to prepare DSS for anticipated retirements and changes in programming that is aligned with emerging student populations and issues. 6. Using enrollment data, conduct disability awareness geared toward faculty in the top six academic departments.