Division of Student Affairs Disability Support Services Annual Report 2007-2008 1 I. Departmental Mission Statement The mission of Disability Support Services, which parallels the mission of CSU, Chico, is to increase access and retention for students with permanent and temporary disabilities by ensuring equitable treatment in all aspects of campus life. The program acts as a catalyst and agent for compliance with Federal, State, and CSU laws, regulations and policies mandating equal opportunity and access for persons with disabilities. Disability Support Services provides co-curricular and academically related services which empower students with disabilities to achieve academic and personal success. Department Goals: 1. To provide accommodations that will assist students to overcome barriers and reduce the impact of their disabilities on their college experience. (Strategic Priority 1) 2. To promote awareness of the needs and capabilities of students with disabilities among students, faculty, staff, administration, and the surrounding community. (Strategic Priority 1 and 2) 3. To serve as a resource for members of the university community, prospective students, parents, and the public. (Strategic Priority 4) 4. To determine student needs and improve program quality through ongoing assessment of Disability Support Services. (Strategic Priority 1) II. Departmental Accomplishments Made strong progress on ATI Created a counseling group for DSS students Created the ADA website Developed a Disability Leadership Council Facilitated a TLP website for faculty re: accessible instructional materials Conducted two disability awareness simulation workshops Upgraded equipment and software in the Assistive Technology Center Upgraded DSS alternate media production computers Conducted two ADA workshops for staff and faculty Met goals and deliverables for EnACT grant Revised DSS website to include sections for parents, Veterans, and distance learners Created faculty ATI brochure regarding accessible instructional materials Conducted a Quality of Services survey via Student Voice Had successful disability awareness events on campus Reduced average number of days for text conversion to 4 Forged partnerships with print shop, distance education, Testing office and Veterans Center Participated in Summer Orientation Worked with the Bookstore to offer the Book in Common in alternate format Arranged for equal access to public event (visiting monk) Coordinated a funded event for students with disabilities to attend Axis Dance Company at Laxon Developed partnership with Butte College Developed online versions of forms to improve accessibility Division of Student Affairs Disability Support Services Annual Report 2007-2008 2 Provided professional development opportunities for staff and other university staff Developed campus wide accessibility statement for programs and public events Conducted three sessions of “ATI Summer Camp” for faculty development Accomplishments- A Highlight Alternate Media Production This year, we have reduced the average number of days to produce instructional materials into accessible formats from 18 to about 4 days. This is a huge accomplishment and one that took a tremendous amount of teamwork and evaluation. This year, we recruited computer programming graduate students to work in our alternate media program. We researched software options and changed from Kurzweil system to Omni Page which has a much more efficient Optical Character Recognition program. We re-evaluated our system for processing production orders and system for maintaining records of production progress. As a result of these activities (and incredible skill and dedication from the Alternate Instructional Materials Specialists (AIMS)), we have greatly improved this service. We still have work to do, but we are on the right track! Disability Leadership Council 1 in 11 freshman report having a disability. 9% of the college population is a significant voice and should be heard with respect to campus leadership issues. The Disability Leadership Council is a great opportunity for students with disabilities to develop into campus and community leaders. Students with disabilities have a great deal to offer our campus and are a significant and often underrepresented group of students in leadership roles. Our philosophy is that students with disabilities need to take personal responsibility for improving the campus climate and developing awareness activities that are relevant and effective for students. DSS Counseling Group Early in the year, we surveyed students regarding their interest in a counseling group that specifically addressed issues related to disability. We received many comments from students indicating an interest and therefore contacted the Counseling Center to discuss collaboration. As a result, the Counseling Center and DSS Advisor, Nancy Hermanson, jointly facilitate a weekly counseling group. This has been incredibly successful and a tremendous service to students who are struggling in school and personally as a result of dealing with disability issues. This is also a great example of pooling resources and collaboration between two programs. We’re very pleased that we are able to offer this service to our students. 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 suggest that the lack of clear policies is the most common cause for complaints to 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. Division of Student Affairs Disability Support Services Annual Report 2007-2008 3 The following policy statements, procedures and business practices were developed this year: Revised Service Animal Policy Developed guidelines for requesting accommodations for standardized exams (ELM, EPT) Revised alternate media production processing logs Put all forms online Revised statements for distance learners and Vets to access DSS services (on website) IV. Resources Summary Budget Analysis FY 2007-2008 Attached is the DSS Budget Worksheet that I maintain internally. Historically, DSS Office Manager has maintained very thorough records with regard to budget information based on program or service area, such as Educational Assistance, Exam Services or Alternate Media. However, as a still relatively new Director, I have begun utilizing this information to evaluate program areas and resources as part of our overall program evaluation program. C:\Documents and Settings\skparsons\My Documents\BUDGET\10% budget cut worksheet 2008.xls The first column shows the soft figures for this year. Based on a projection of costs associated with running DSS through June 30, 2008, I estimate DSS to be in “the red” -$59,034. Several factors are significant with respect to understanding DSS expenses this year: 1. Production of Alternate Media- I under estimated the cost associated with this service. A few months ago, I provided a budget heads up in which I predicted the cost associated with producing instructional materials in alternate format would be about $27,000. In fact, the expense associated with producing materials in alternate format is $39,000. This does not include BRAILLE, which is an additional expense of $8,000. Text books and other instructional materials are produced on the average of a 4 day turnaround and cost about $247 per book. Our requests for producing texts in alternate format have nearly doubled from 80 requests FY 2006-2007 to 158 requests in FY 2007-2008. 2. Interpreting: We had an additional expense of $9,000 associated with Deaf Services. We have a new FT Deaf student who is Physics major. His classes are intense, have labs and study groups aligned with them and all require intensive, team interpreting. 3. Equipment/Technology needs: This year, we purchased two CCTVs for our program. We use one in our Testing room to accommodate testers; the other is a portable CCTV to accommodate students in lab situations, internships, and study group situations. This was a one time expense of approximately $8,000. 4. Our Big Cart: This year, we agreed to allow a group of Senior Mechanical Engineering students to retrofit our big cart. They have consulted with us, NorCal Mobility, and the ADA hot line to convert our cart Division of Student Affairs Disability Support Services Annual Report 2007-2008 4 into an accessible vehicle. The one time expenses associated with this project are about $6,000. (This expense was discussed and “approved” by Don Graham) Budget Forecast FY 2008-2009 The second column of the DSS Budget Worksheet shows the forecast for FY 2008-2009. Expenses are cut at 4%, however, based on rising costs, as well as, no rollover to rely on, I expect DSS to end the year in “the red”. -$87,308.00 The third column of the DSS Budget Worksheet shows the forecast for FY 2009-2010. Expenses are cut an additional 6%. Again, based on rising costs and no rollover, I expect DSS to end the year in “the red” $67,408.00. Service Cuts @ 10% are reflected in the following areas: Supplies and Services Printing Travel Equipment/Assistive Technology Educational Assistants Exam Services Cart Rides/Student Assistants BRAILLE transcription Disability Awareness Month Alternate media production Impact and mitigation measures to handle Cuts: Equipment/AT: This year, we have equipment and AT on our Group 2 funding. We plan to purchase a real time/caption system and Kurzweil network system. We do not anticipate any other equipment/AT needs for the next few years. Disability Awareness Month: Involve the community, campus volunteers, and the Disability Leadership Council; do email advertisement only; Seek co sponsors who can assist with funding. Educational Assistants: I’ve initiated conversations with Experiential Learning program and two Academic units in order to solicit interns who can provide educational assistance in and out of the classroom. Additionally, I have contacted Passages to see if we can partner with senior workers who may be interested in providing educational assistance, and Cart rides for our students. Since these programs are new, I can’t predict realizing any cost savings next year, but hope that savings will be realized in FY 2009-2010. Without these alternates, it may be impossible to realize savings in this area. BRAILLE Transcription: We provide transcription for one student. In Fall 08, this student needs to repeat two classes and only needs one book transcribed. This will reduce annual costs. Division of Student Affairs Disability Support Services Annual Report 2007-2008 5 Cart Rides/Office Coverage: See above discussion re: Educational Assistants. Reduction will impact front office coverage. Currently, we have student workers, FT Receptionist and Office Manager who handle the front office, direct students for exams (when proctors aren’t available 20 hours weekly) and provide cart rides. Often we have two rides at a time, leaving the front office unattended. With further reductions, this impact will be significantly greater creating the need for advisors and director to cover the front office. Exam Services: Reduces coverage 10 hours weekly. I’m seriously concerned about our ability to manage this activity while maintaining exam security and service to students and faculty. Though Advising staff and redirection of FT Interpreters can possibly help in this area, the more people involved will weaken the security of the service. As a reminder, DSS administers 1600 exams each year. Alternate Media Production: We have made tremendous improvement in this area. We are able to produce books in alternate format on the average of 4 days. Reductions in this area will impact our ability to accomplish this, pushing our production back to a week on the average and much longer in many cases. It seriously concerns me to make reductions in this area, but with a 10% cut scenario, there are no other choices. Until we improve faculty compliance with text book ordering, the University is vulnerable for OCR complaints even though our internal production has been improved. Rising Costs for DSS: Deaf Services: We have 2 new full time Deaf students enrolling in Fall 08. They will require about 360 hours of interpreting each semester, at an expense estimated at $18,000. Our two FT interpreters already interpret the maximum number of hours they should based on RID standards, however, I will redirect them to other duties during interpretation rest periods. Also, we hope that the Caption Mic system (to be purchased with Group 2 money) may be a viable alternative for some interpreting. The cost associated with operating the Caption Mic is about 50% of the cost of interpreters. We won’t know if this is viable until students actually arrive on campus to discuss their specific language needs. Alternate Media Production: We have had a 61% increase in requests for instructional materials produced in alternate media and have improved the quality and timeliness of the service. We anticipate that this service and associated expenses will hold for a few years. Other Funding Considerations: Workability IV Contract: I’ve contacted the California Department of Rehabilitation about developing a Workability IV contract on our campus. Since DOR is in the same financial boat we are, there may not be any financial advantage to a contract, but I’m researching the options. It may be a way to provide some support services, however, that we have never provided before. Human Resources: I’ve applied for funds via Human Resources assistive technology program to help off set student wages that are used to support an employee who is blind. DSS was granted some funds for spring 08 and fall 08. Funds are reflected on Worksheet. I plan to request greater funds for subsequent years. Division of Student Affairs Disability Support Services Annual Report 2007-2008 6 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. As such, Director is beginning succession considerations. Professional Development: Autism Training-provided by Department of Rehabilitation Medical Consultant, Mental Health Update provided by BC Behavioral Health Vocational Rehabilitation provided by the Counseling and Supervisory staff at DOR Alternate Media Strategies provided by Butte College Post Traumatic Stress Disorder provided by local Neurophysiologist Veterans Issues provided by Veterans Administration Emerging Technology provided by DAIS Emerging Technology webinar Committee Representation: ATI Steering Committee –Parsons Instructional Materials (IMAP) - Parsons, Prator, Hermanson, Evans. Boyes Procurement Accessibility – Parsons, Alexander Web Accessibility –Parsons, Evans FASP Textbook subcommittee –Parsons, Evans Emergency Preparedness Committee –Parsons Diversity Scorecard –Parsons Parent Advisory Committee-Parsons Commencement Committee-Parsons World AIDS Day Committee-Parsons University Construction Advisory Committee –Parsons Campus Planning Executive Committee –Parsons Americans with Disabilities Act Committee –Parsons, Hermanson, Evans Campus Climate Committee –Alexander EnACT Community of Practice –Prator, Evans Health and Safety Committee –Evans Common Management System Committee –Parsons Web Content Committee –Parsons Facilities/Equipment: Provided two new workstations in the ATC and upgraded AT to the newest versions. Upgraded the alternate media production computers Purchased two new CCTVs, one for testing room and one portable for classroom/lab work) Conversion of existing large Cart so that it is accessible –student senior project in engineering Purchase of new small Cart- funds approved by CFAC Move into the new SSC is planned for July 11-12. Division of Student Affairs Disability Support Services Annual Report 2007-2008 7 V. Program Evaluation of Past Year The following addresses progress on program objectives established in 2006-2007 Annual Report. 1. Use the platform of ATI and the Instructional Materials Accessibility Plan to improve the effectiveness of Alternate Media Services at Chico State by refining processes within DSS as well as in other campus programs. (CSU, Chico Strategic Priorities #1 and #3) – Met Disability Support Services has taken on a major role in the planning and implementation of the Accessible Technology Initiative. As program manager, I maintain the ATI website, distribute both electronic and nonelectronic publications to campus about the status of the ATI project; staff and coordinate the work of three committees associated with each of the ATI priorities, facilitate logistics for required measurement of progress and coordinate reports due to Chancellors office on the project progress. Each DSS Advisor, as well as the office manager, is on at least one of the three committees. This is an incredible opportunity for DSS to influence the activities of programs and divisions across campus and to improve DSS visibility across campus. Successful participation and engagement with the ATI allows DSS the opportunity to promote awareness of the needs and capabilities of students with disabilities, as well as to serve as a resource for members of the university community. We’ve made significant progress this year in the planning and implementation phase of the ATI. We have spent a great deal of time doing outreach to faculty regarding the initiative and its impact on instructional materials. Specifically, we’ve met with Council of Academic Deans, Faculty Chairs, Cabinet, Academic Senate and individual academic departments. We covered a lot of ground this year which will help us as we move deeper into the implementation phase of the initiative. Additionally, we’ve developed a textbook subcommittee with the bookstore and faculty members to deal specifically with textbooks. This is a FASP subcommittee and as such has inherent credibility with the Academic Senate. We have worked with building our partnerships with Electronic Reserve and the Print Shop, specifically strategizing about how we can use common software and hardware in order to produce consistent and accessible instructional course packs. We’re at the stage now where we’ve secured funding via Information Resources to purchase additional software (Omni page) so that these programs can also produce materials in accessible format, therefore alleviating DSS of some of the production work. Furthermore, we have made significant progress in our efforts to support faculty. We have produced a faculty specific brochure that outlines the ATI, as well as, provides strategies for faculty compliance and best practices. This summer, the ATI is sponsoring three “ATI Summer Camps” for faculty. These are hands on workshops provided by EnACT and TLP staff that will provide faculty with the tools necessary to convert existing instructional materials into accessible formats, as well as, to create future materials in accessible formats. This is a comprehensive training opportunity that we hope can be duplicated annually for faculty. Ultimately, we are lobbying for department liaisons that can be instructional resources for faculty within their departments. Spring 2008 marks the best textbook ordering compliance that Chico State has ever seen! This is a definite sign that our conversations and support are making an impact. As previously discussed in section II, we have reduced the average number of days to produce instructional materials into accessible formats from 18 to about 4 days. Division of Student Affairs Disability Support Services Annual Report 2007-2008 8 2. Strengthen our role as disability professionals on campus and in the community: (CSU, Chico Strategic Priority #2) – Met New On Campus Collaborations: Counseling Center- Counseling Group Veterans Program-Veterans Educational Support Team Health Center- Healthy Student Team TLP- ATI Summer Camp Internship Center- DSS Interns Social Work Program- DSS Interns Adventure Outings- Accessible Trip for DSS students Community Collaborations: Butte College: I coordinated a bi-annual meeting with BC DSS. We agreed to meet once each semester to collaborate on services, strategize about transition issues, and support each other with emerging technology and alternate media issues. It is a new collaborative relationship that needs time to develop. As such, I’d like to see a more formalized transition plan develop. Due to our relationship with Butte College, we had the opportunity to develop professional development opportunities using Butte College funding, including Veterans and PTSD training. Department of Rehabilitation: I coordinated a “DOR Day” this year. DOR Counselors and Supervisor came to CSU for a full day of collaboration, including basic program overviews, areas where we can collaborate and share resources, tour auxiliary services available to students with disabilities, and a seminar on emerging technology. This strengthened our relationship and there has been much more collaboration this year. A DOR Counselor is assigned to DSS and comes twice a month to work with Advisors and meet with students. Additionally, DOR has agreed to share training resources with DSS, including use of DOR Medical Consultant for professional consultant and professional development. High Schools: I have not coordinated with or conducted outreach with local high schools. I have met with the Transition Counselor at DOR who works with the local high school students with disabilities and we developed an outreach plan for next academic year. I’d like to focus my outreach efforts next year on high schools, while nurturing new relationship with Butte College. Brain Injury Task Force: DSS Director joined the Brain Injury Task Force this year. This is a community based group that develops resources and strategies to assist persons with TBI in the community. Division of Student Affairs Disability Support Services Annual Report 2007-2008 9 3. Develop additional assessment opportunities: (CSU, Chico Strategic Priority #5) –Met This year, DSS conducted a web based “Quality of Services” survey via Student Voice. The survey has three assessment components: satisfaction, learning outcomes, and campus climate. Additionally, Director used email surveys as a means of collecting information, such as whether students are interested in a counseling group and a Disability Leadership Council on campus. We have also been working with data warehouse and enrollment management to improve reporting options for DSS. We have successfully facilitated two new reports from enrollment management that will help provide information for assessment and program evaluation purposes. VI. Ongoing Assessment Efforts This year, I continued to focus on developing a data-driven system of assessment opportunities for DSS, based on the AHEAD assessment framework, as follows: Provide services that are based on institutions mission and service philosophy Collect student feedback to measure satisfaction and quality of services. Collect data to monitor use of and evaluate the effectiveness of services Report program evaluation data to administrations. Note: The demographic data that follows on pages 10 and 11 is provided by Institutional Research via Enrollment Management reports. Bill Allen reports that our numbers are not accurate this year. There was a reporting “glitch” which has caused a deflation of numbers, especially with fall 2007. They are reported here to provide a basic overview of services and disabilities reported, but numbers should not be considered exact. Although spring 2008 numbers more closely resemble our true census, they still do not provide the “whole picture”. People Soft data elements and software functionality are inadequate and do not allow DSS to acquire a picture of the full scope of services we provide or disability categories that we serve. For example, report reflects 10 students who receive note taker services, however this only reflects those note takers who are getting paid. It does not reflect the many students who rely on volunteer note taker services for whom we provide paper and copier service. Another example is on campus mobility assistance. Report indicates that ten students receive this service which is significantly deflated. Interpreting services is also inaccurate. Last year, we provided ASL to three students each semester. Please see section VII for further discussion and analysis. Division of Student Affairs Disability Support Services Annual Report 2007-2008 10 Student Data: Fall 2007 10 2 172 35 156 12 387 Disability Communication Disability Deaf Learning Disability Mobility Limitation Other Functional Disability Visual Limitation Grand Total Disability Service Disability related counseling services Interpreter services Notetaker services On-campus mobility services Other services Reader services Registration assistance Specialized equipment-materials-supplies Test-taking facilitation services Transcription services Grand Total Spring 2008 9 1 192 39 216 14 471 Grand Total 19 3 364 74 372 26 858 Fall Spring 2007 4 2 9 8 12 2 115 5 228 2 387 2008 7 1 10 10 16 3 155 10 257 2 471 Grand Total 11 3 19 18 28 5 270 15 485 4 858 *** Breakdown of Educational Assistant Hours. DSS Work Summary Note Taking 28% 33% 22% 12% 5% Quick Data AY 2007-2008: Lab Assistant Research Assistant Scanning Proctoring Quick Data AY 2007-2008 1589 tests administered (8%) 198 texts converted (61%)) 1001 Ed. Asst. hrs (7% ) *** 60 psycho ed. tests administered 1824 hrs. ASL (7% ) 1688 Cart Rides Division of Student Affairs Disability Support Services Annual Report 2007-2008 11 Services by Disability: Disability Year Semester Service 2007 Fall 2007 Total 2008 Spring 2008 Total Communication Deaf Disability related counseling services Interpreter services Notetaker services 4 On-campus mobility services Other services Reader services Registration assistance 5 Specialized equipment-materialssupplies Test-taking facilitation services 1 Transcription services 10 Disability related counseling services Interpreter services Notetaker services 4 On-campus mobility services Other services Reader services Registration assistance 4 Specialized equipment-materialssupplies Test-taking facilitation services 1 Transcription services 9 LD Other Mobility Functional Disability 1 3 Visual 1 4 2 9 8 12 2 115 2 5 2 1 1 1 59 2 2 6 2 1 2 2 6 1 49 3 1 2 109 21 91 2 6 228 2 172 35 156 12 387 1 6 2 8 4 1 3 2 7 1 78 3 1 1 7 1 10 10 16 3 155 1 3 1 5 10 116 20 116 2 4 257 2 192 39 216 14 471 1 1 2 1 71 1 Graduation rate for CSU, Chico Students with disabilities 47 % Persistence rate for CSU, Chico Students with disabilities 79 % Grand Total Division of Student Affairs Disability Support Services Annual Report 2007-2008 12 Student Access Survey DSS administered a web based Quality of Services Survey via Student Voice in spring 2008, yielding a 26% response rate. The survey asked students to consider availability and quality of staff and services of DSS, learning outcomes, as well as, campus climate issues. Full Survey results can be accessed via Student Voice. The following is a sample of survey items. See Section VII for further discussion and analysis. Division of Student Affairs Disability Support Services Annual Report 2007-2008 13 The Bottom Line Most students believe that services are available when they need them, that the quality is effective and appropriate to assist them to gain access to their instructional materials and activities, and that they are learning appropriate advocacy skills. Most students say they would recommend CSU, Chico to other students with disabilities. See Section VII for additional analysis. The Bottom Line: Division of Student Affairs Disability Support Services Annual Report 2007-2008 14 Learning Outcomes: DSS Student Learning Outcomes are consistent with CSU, Chico Strategic Priority One: believing in the primacy of learning, we will continue to develop high-quality learning environments both inside and outside the classroom. DSS Student Learning Outcomes are based on the belief that the key to a successful academic journey for students with disabilities is the ability and openness to realize their personal strengths and limitations, the desire and aptitude to take responsibility for managing their academic and personal success, and the maturity to utilize resources and services available to assist them. The role of Disability Support Services is to guide students through the process, so that ultimately students can identify their own personal strengths, understand the impact of their disability, think creatively about solutions, and communicate their needs effectively. Upon completion of a semester, students registered with the Disability Support Services will be able to: Identify their specific disability and functional limitations resulting from the disability; Demonstrate the ability to determine and state their accommodation needs; Describe the process involved in requesting disability accommodation for curriculum requirements Division of Student Affairs Disability Support Services Annual Report 2007-2008 15 Division of Student Affairs Disability Support Services Annual Report 2007-2008 16 Division of Student Affairs Disability Support Services Annual Report 2007-2008 17 Campus Climate: The DSS Quality of Services Survey includes assessment items which address campus climate and inter-group relations, which is a dimension of the Diversity Scorecard at Chico State. These items focused on the environment of the campus for students with disabilities, who like many others, is a group that has been traditionally marginalized on college campuses. Campus environment can either promote or interfere with student success and as such, assessment results will be used to identify areas for consideration of increased or improved education and awareness efforts. The following demonstrates the results of DSS survey of campus climate: Division of Student Affairs Disability Support Services Annual Report 2007-2008 18 Division of Student Affairs Disability Support Services Annual Report 2007-2008 19 Division of Student Affairs Disability Support Services Annual Report 2007-2008 20 OCR COMPLAINT This year, DSS alternate media services were the subject of an Office of Civil Rights complaint made by an individual student. The complainant alleged that his instructional materials were not produced into Braille in a timely manner which precluded him from sufficient time to prepare for exams and complete assignments. DSS provided a response to OCR which included our process for producing texts into alternate formats, including Braille. Specifically, DSS used course syllabi to keep pace with assignments by providing materials at least one week before reading assignments. The investigation process was an excellent opportunity for DSS to evaluate our processes, policies and procedures, as well as, how we document eligibility, services and issues. Compiling the data was cumbersome as documents are not located in a central place. For example, alternate media documentation is located with on a centralized computer location, as well as, in the Support Services Coordinator office. Testing information is located in the proctor area and “case notes” are located on email, in people soft or in hard copy file. This opportunity has provided good insight into our documentation process and the need to further audit our systems and procedures. According to OCR Investigator, David Ladue, he will respond with a letter of findings by June 30, 2008. VII. Analysis After considering assessment opportunities, as well as demographic trends with respect to people with disabilities, the following is offered as discussion of what issues need to be addressed in order to take CSU, Chico to the next level. Documentation Process: DSS continues to have a dual file system, People Soft and hard copy file. Data Elements: PeopleSoft has serious limitations for DSS. Specifically, PeopleSoft only tracks six disability categories: Communication, Deaf, Learning Disability, Mobility Limitations, Other Functional Limitations and Visual Limitations. These data elements are insufficient, especially considering that 41% of the students we serve fall under the “Other Functional Limitations” category. We are not reporting an accurate picture of who we serve. For example, only students who use sign language interpreting are reported as being deaf, which shows three on our campus. However, there are eight deaf/hard of hearing students on our campus at this time. In order to make informed decision about who we are presently serving, what services are necessary and the cost implications, we need to have these data elements expanded. Additionally, People Soft only tracks nine services: Registration assistance, disability-related counseling, specialized equipment, test taking, and interpreter services, on campus mobility, note taker, reader services and “other”. There are several problems with these data elements. There is no standard definition for the data elements. For example, what is registration assistance? Is that priority registration or is it help finding classes that are appropriate for one’s disability issues? What is a reader service? Is that having a person read text for you or is it having texts produced in alternate format? Division of Student Affairs Disability Support Services Annual Report 2007-2008 21 This year, I have spent some time with the DSS Advisors working on some standardized definitions of data elements, but in order the issue to be really addressed, we need to work outside of DSS. As such, DSS is working with Information Resources (Data Warehouse) to expand and define the PeopleSoft elements, as well as, working with Enrollment Management to define and create better reports. Additionally, I am on a system wide workgroup with the Chancellor’s Office to address the same issue. Reports: Additionally, the reports that are generated from the present data elements (Enrollment Management Reports) only reflect the primary disability and primary services. Most of our students have more than one disability and receive several services. This is evidenced in Section VI, which shows that the most utilized service we have is test-taking. However, it does not reflect the whole picture. If someone has test taking, and alternate media, and on-campus mobility, the primary report only reflects test-taking. The data is dependent upon how the advisors enter the information and how they are personally defining the elements. We have made some progress in this area by working with Enrollment Management to create a multi accommodation report, but it is not user friendly and takes additional manual analysis to glean the information. We’ll continue to work on this issue to improve our reporting abilities. Alternate Media Production We’ve made significant progress on our ability to produce alternate media for students who require it. We’ve gone from 22 days to produce a text to 4 days on average. However, there are still several issues that we need to continue to explore to improve the service without creating a significant budget issue for DSS. With the following issues addressed, DSS would be able to continue to provide good quality and timely services within a manageable budget framework. Campus Wide Factors: Only 20% of text books are ordered by faculty in a timely manner. While the ATI is slowly starting to make an impact and we are seeing an improvement in textbook ordering compliance, it hasn’t improved enough to result in earlier textbook acquisition for students. Additionally, there are a significant number of late hire instructors which impacts text book adoption. The ATI is making some progress in this area and we hope to realize that progress in more timely textbook acquisitions starting in fall 2008. Electronic Reserve does not have efficient scanning hardware or software to produce accessible electronic media which results in additional conversion required by DSS. ATI committees are addressing this and hope to have new software and processes in place fall 2008. Student Factors: Only 35% of texts were received in DSS in enough time to complete the conversion process by the first day of school. This is due, in part, to the textbook adoption issue, however, not entirely. Students who require alternate text need to understand the policy and process in requesting conversion services. We’ve updated our website so that all policies and procedures for requesting alternate media are on line and have initiated reminders to students to submit requests in a timely manner. Division of Student Affairs Disability Support Services Annual Report 2007-2008 22 DSS Factors: DSS has been operating without the benefit of a full-time position dedicated to the coordination and production of instructional materials in alternate format. The Alternate media job function is split between too many people, including professional staff members, and several students. This results in multiple scanners and editors handling one book; insufficient space to maintain a well-organized system of receiving and organizing text books; an insufficient number of trained scanners and editors; and outdated conversion software because no one is specifically assigned to this job function full time. DSS continues to lobby for a full time Alternate Media position; however, this year, we hired computer programming graduate students who have made significant progress improving our production rate. We are moving into the new SSC this summer and hopefully have created a more organized and user friendly space for AIMS to operate. Although the space continues to be largely inadequate (89 square feet), we’re hoping that the new furniture and organization will help with production flow. The Accessible Technology Initiative will be the catalyst to improving the effectiveness of this service. Specifically, the Instructional Materials Accessibility Plan is a comprehensive plan addressing the issues associated with timely and accurate print based instructional materials. The plan spans the whole campus, including Student Affairs, Information Resources, Academic Affairs, Human Resources and Associated Students. Note Taker Program DSS Note taker program relies heavily on volunteer note takers. In rare cases, when situations necessitate, DSS offers to pay a stipend of $50 to note takers. According to the Quality of Services survey, about 10% of students who receive note taker services are dissatisfied with the service. Additionally, antidotal information from conversation with students and vocational rehabilitation counselors tells me that many students choose not to follow through with note taker service because it does rely on students to initiate a request and for faculty to announce the need in front of class peers. The situation is intimidating for students, especially freshman. I’d like to take some time this year and explore strengthening our note taker program by providing a framework for note takers to use to improve the quality of notes, as well as, explore ways for students to secure note takers that isn’t cumbersome or intimidating. Campus Climate Issues This is the first year that DSS has assessed campus climate issues. It is stunning to note that upwards of 50% of students with disabilities have experienced various forms of discrimination. Clearly, there continues to be a need for on going outreach and education on campus. Awareness outreach and education needs to be varied and across student, staff and faculty groups. Disability Awareness month is a good opportunity to bring issues to light, but it is not enough. This year, I will develop an outreach plan that outlines a more thorough approach that spans the academic year and reaches various groups. Additionally, this data has been shared with the Diversity Scorecard Committee and will be reflected in our Annual Report to the President. Broadening Services to SWD DSS students (according to responses on survey and observation) would like DSS to consider providing social opportunities as a way to acclimate to campus and job readiness training specific to needs of students with Division of Student Affairs Disability Support Services Annual Report 2007-2008 23 disabilities. This has been a tricky issue for DSS. Historically, DSS advisors have operated under the idea that DSS is “not a program” and only provides “services”. They have an understanding (and a history) that DSS should not provide any auxiliary services to students with disabilities and that DSS students should participate in other campus programs as a means of fully integrating into the campus. However, students are clearly asking for programs and services that are specific to them, such as the counseling group we started this year. As the (still relatively new) Director of DSS, I feel strongly that SWD would benefit from auxiliary services and programs to improve and enhance their experience at Chico State, as well as, provide a support system of students with disabilities. Disability is a culture. People with disabilities have forged a group identity. They share a common history of oppression and a common bond of resilience. They generate art, music, literature, and other expressions of their lives and their culture, infused from their experience of disability. This year, we’ve started a counseling group for students with disabilities, as well as, the Disability Leadership Council. I’d like to continue to build the Disability Leadership Council in the coming year, as well as, explore other programming options that we can provide within our current staffing and budget framework. Changing Demographics It is important to note that the types of disabilities we are seeing are changing dramatically. You’ll note from the student data reporting section that one half of the students we work with fall into the “other” category. “Other” students are those with bi polar, breast cancer, seizure disorder, brain tumors, Myasthenia Gravis, Aphasia, burn survivors, spinal stenosis, intra cranial hypertension, Keratinous, spastic diplegia, Lyme disease, hemophilia, These are student with multiple issues, chronic health issues, debilitating pain, and accompanying mental health issues. Advisors are generally assigned between 150 to 200 students. With the change in students and the increase in multiple disabling conditions, advisors are feeling increased pressure to serve students well. Our survey indicates 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 the best we can, using staff, campus and community resources wisely. Additionally, the need for on going staff development regarding new and emerging disabilities, and health conditions remains a priority. VIII. Program Objectives for next academic year 1. Develop the Disability Leadership Council which would result in two student led awareness activities during AY 2008-2009. 2. Develop at least one new auxiliary service for DSS students during AY 2008-2009. 3. Improve alternate media production by realizing 30% compliance n text book ordering and 50% compliance in student requests made in a timely manner during AY 2008-2009. IX. 5 year Plan 2008-2013 The following is provided as reference only. C:\Documents and Settings\skparsons\My Documents\DSS PROGRAM- WEBSITE AND POLICY BOOK\5 year plan 2008.doc