SJSU Annual Program Assessment Form Academic Year 2014-2015 Department: Program: College: Website: Hospitality Management (HSPM) B.S. Hospitality, Tourism, and Event Management (HTEM) Applied Sciences and Arts (CASA) www.sjsu.edu/hspm XX Check here if your website addresses the University Learning Goals. HSPM Department PLOs and University Learning Outcome Matrix, http://www.sjsu.edu/hspm/about_hspm/ Program Accreditation (if any): N.A. Contact Person and Email: Tsu-Hong Yen, tsu-hong.yen@sjsu.edu Date of Report: June 1, 2015 Part A 1. List of Program Learning Outcomes (PLOs) Upon graduation students will be able PLO #1--Fundamental hospitality and tourism business principles To understand the fundamental principles of essential hospitality and tourism business functions PLO #2--Discipline Specific Knowledge--Customer service To demonstrate professional behavior and competencies in customer service PLO #3--Leadership To develop a range of leadership skills and abilities such as motivating others, leading changes, and resolving conflict. PLO #4--Communication To communicate effectively in oral and written communication PLO #5--Problem solving, critical thinking To analyze and solve problems, using appropriate tools and technology PLO #6--Awareness of global diversity To comprehend the challenges and opportunities of working effectively with other people in a diverse environment 1 2. Map of PLOs to University Learning Goals (ULGs) San Jose State University graduates will have developed: Specialized Knowledge: Depth of knowledge required for a degree, as identified by its program learning outcomes. Broad Integrative Knowledge: Mastery in each step of an investigative, creative or practical project (e.g. brainstorming, planning, formulating hypotheses or complex questions, designing, creating, completing, and communicating). An understanding of the implications of results or findings from a particular work in a societal context (e.g. PLO #1: Fundamental hospitality and tourism business principles To understand the fundamental principles of essential hospitality and tourism business functions XXX HSPM PLOs PLO #2: Discipline PLO #3: Leadership PLO #4: Specific Knowledge-Communication Customer service PLO #5: Problem solving, critical thinking PLO #6: Awareness of global diversity To demonstrate To develop a range of To communicate To analyze and solve To comprehend the professional behavior leadership skills and effectively in oral and problems, using challenges and and competencies in abilities such as written appropriate tools opportunities of customer service motivating others, communication and technology working effectively leading changes, and with people in a resolving conflict. diverse environment XXX XXX XXX XXX 1 social or economic implications of a scientific finding). Students graduating with a baccalaureate degree will have demonstrated an understanding of critical components of broad academic areas, the arts, humanities, social sciences, and sciences and their integration. Intellectual Skills: Fluency in the use of specific theories, tools, technology and graphical representation. Skills and abilities necessary for life‐long learning: critical and creative thinking, effective communication, conscientious information gathering and processing, mastery of quantitative methodologies, and the ability to engage effectively in collaborative activities. Applied Knowledge: The ability to integrate theory, practice, and XXX problem‐ solving to address practical issues. XXX XXX XXX XXX XXX XXX XXX XXX XXX 2 The ability to apply their knowledge and XXX skills to new settings or in addressing complex problems. The ability to work productively as individuals and in groups Social and Global Responsibilities: The ability to act intentionally and ethically to address a global or local problem in an informed manner with a multicultural and historical perspective and a clear understanding of societal and civic responsibilities. Diverse and global perspectives through engagement with the multidimensional SJSU community. XXX XXX XXX XXX XXX XXX XXX XXX 3 3. Alignment – Matrix of PLOs to Courses HSPM PLO and Core Courses HSPM Core Courses PLO #1: Fundamental hospitality and tourism business principles Understand the fundamental principles of essential hospitality and tourism business functions I I R R PLO #2: Discipline Specific Knowledge-Customer service Demonstrate professional behavior and competencies in customer service HSPM 65 HSPM 1 HSPM 11 HSPM 12 HSPM 100W HSPM 102 R HSPM 104 R HSPM 105 R HSPM 107 R HSPM 108 R HSPM 121 HSPM 130 R HSPM 134 E HSPM 177 E HSPM 191A R HSPM 191B E I = Introduce, R = Reinforce, E = Emphasize I I R HSPM PLOs PLO #3: Leadership PLO #4: Communication Develop a range of leadership skills and abilities such as motivating others, leading changes, and resolving conflict. Communicate effectively in oral and written communication PLO #5: Problem solving, critical thinking PLO #6: Awareness of global diversity Analyze and solve problems, using appropriate tools and technology Comprehend the challenges and opportunities of working effectively with other people in a diverse environment I I R I I E R R E E R R R R R R R R R R E R E R R E E R E R E R R E R E 4 Course # HSPM 065 HSPM 001 HSPM 011 HSPM 012 HSPM 100W HSPM 102 HSPM 104 HSPM 105 HSPM 107 HSPM 108 HSPM 121 HSPM 130 HSPM 134 HSPM 177 HSPM 191A HSPM 191B Title Professional Seminars in Hospitality Management Introduction to Hospitality & Tourism Management Restaurant Management Cost Control in Hospitality Writing Workshop Hotel and Lodging Operations Hospitality Marketing Finance in Hospitality Legal Aspects of Hospitality Management Hospitality Information Systems Hospitality Leadership and Management Hospitality Event Production Human Resources in HR&T Hospitality Service Management Internship Level I Internship Level II 5 4. Planning – Assessment Schedule <Please indicate a reasonable, multi-year assessment plan that describes PLO assessment and improvement of achievement, as well as other assessment activities.> Semester Year HSPM PLOs #1: Fundamental hospitality and tourism business principles #2: Discipline Specific Knowledge--Customer service #3: Leadership #4: Communication #5: Problem solving, critical thinking #6: Awareness of global diversity Understand the fundamental principles of essential hospitality and tourism business functions Demonstrate professional behavior and competencies in customer service Develop a range of leadership skills and abilities such as motivating others, leading changes, and resolving conflict. Communicate effectively in oral and written communication Analyze and solve problems, using appropriate tools and technology Comprehend the challenges and opportunities of working effectively with other people in a diverse environment F14 S15 F15 S16 F16 S17 F17 S18 F19 S20 C D I, C D I, C D I, C D I, C D C D I, C D I, C D I, C D I, C D C D I, C D I, C D I, C D C D I, C D I, C D I, C D I, C C D I, C D I, C D I, C D I, C C D I, C D I, C D I, C D 6 5. Student Experience PLOs of the Department of Hospitality Management are posted on the Department website, http://www.sjsu.edu/hspm/about_hspm/index.html. Map of Department of Hospitality Management Program Learning Outcomes (PLOs) to University Learning Outcomes (ULGs) is also posted. 7 Part B 6. Graduation Rates for Total, Non URM and URM students (per program and degree) < Report graduation rates for Total, Non-URM, and URM for First-Time Freshmen: 6th Yr, New Transfer: 3rd Yr, and First-Time Graduate: 3rd Yr. URM stands for Under-Represented Minorities. In some cases, the number of students who choose to report their ethnicity is too small to compute a reliable number, so please check if this is the case before interpreting. The university targets for first-time freshmen 6-yr graduation rates set by the Chancellor’s Office are 51.6%, 47.8%, and 53.2%, for total, URM and Non-URM populations, by 2015-2016. The university targets for transfer and graduate students are not specifically published, but generally improvement is expected here too. > The following tables present graduation rates of the Department of Hospitality Management (HSPM). Data was retrieved from IEA website. HSPM’s graduation rates were higher than the graduation rates set by the Chancellor’s Office. First-Time Freshman 6th Year Graduation Analysis 2004 to 2008 Academic Program: Hospitality, Tourism, Event Mgmt, CA Resident, Non-Res Domestic, Nr International All students Number Entering Graduation Rate Fall 2004 16 56.20% Fall 2005 9 55.60% Fall 2006 15 46.70% Fall 2007 16 56.20% Fall 2008 25 76.00% URM Number Entering Graduation Rate Fall 2004 2 100.00% Fall 2005 2 100.00% Fall 2006 5 20.00% Fall 2007 5 40.00% Fall 2008 4 50.00% Non-URM Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 12 41.70% 4 50.00% 7 57.10% 11 63.60% 18 77.80% Number Entering Graduation Rate Source: http://www.iea.sjsu.edu/cognos/cgi-bin/cognos.cgi 8 New Undergraduate Transfer 3rd Year Graduation Analysis: 2004 to 2011 Academic Program: Hospitality, Tourism, Event Mgmt, CA Resident, Non-Res Domestic, Nr International All Number Entering Fall 2004 16 Fall 2005 20 Fall 2006 18 Fall 2007 36 Fall 2008 17 Fall 2009 27 Fall 2010 37 Fall 2011 37 Graduation Rate 68.80% 60.00% 44.40% 41.70% 52.90% 63.00% 54.10% 86.50% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Number Entering 2 2 4 6 2 4 4 8 Graduation Rate 50.00% 0.00% 0.00% 33.30% 100.00% 50.00% 25.00% 87.50% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Number Entering 12 10 13 24 13 15 21 17 Graduation Rate 83.30% 70.00% 53.80% 45.80% 53.80% 73.30% 61.90% 88.20% URM Non-URM 9 7. Headcounts of program majors and new students (per program and degree) <Report headcounts for new and continuing program majors, and reflect on trends as appropriate. A robust and/or increasing enrollment provides evidence of demand for your program. > Department of Hospitality Management--Applied, Admitted, Enrolled, 2010 to 2014 Headcount First-time Freshman New Undergraduate Transfer Total Headcount First-time Freshman New Undergraduate Transfer Total Headcount First-time Freshman New Undergraduate Transfer Total Fall 2010 Fall 2011 Applied Indicator 155 admit rate 50% enroll rate 13% show rate 26% Applied Indicator 103 admit rate 80% enroll rate 17% show rate 22% 168 35% 22% 63% 122 67% 30% 45% 323 42% 18% 42% 225 73% 24% 34% Fall 2012 Fall 2013 Applied Indicator 148 admit rate 70% enroll rate 14% show rate 19% Applied Indicator 163 admit rate 60% enroll rate 8% show rate 13% 134 65% 25% 39% 171 40% 9% 22% 282 67% 19% 28% 334 49% 8% 17% Applied Indicator 183 admit rate 63% enroll rate 11% show rate 17% 146 75% 29% 38% 329 69% 19% 27% Fall 2014 Source: IEA website 10 8. SFR and average section size (per program) Student to Faculty Ratio (SFR), 2006 to 2014 HSPM Prefix only These data were retrieved from IEA website. IEA data shows that HSPM’s SFR was 38.7 in Fall 2014 and the average class size was 46.3. Both measures are the highest in CASA. As in AY 2014-2015, HSPM had about 350 students and 5.6 FTEF. HSPM generated 216.6 FTEs in Fall 2014 and 233.3 FTEs in Spring 2015. SFR Fall 2006 Fall 2007 Fall 2013 Fall 2014 Lower Division 35.9 21.8 54.7 57.1 Upper Division 29.7 30.5 40.7 36.2 Total 31.4 27.7 43.3 38.7 Note: Student/Faculty Ratios (SFR) = Full-time Equivalent Students(FTES)/Full-time Equivalent Faculty (FTEF) Exhibit 3b: Full-Time Equivalent Students (FTES) TOT_FTES Fall 2006 Fall 2007 Fall 2013 Fall 2014 Lower Division 40.8 37.7 50.3 38.5 Upper Division 92.9 107.7 165.6 178 Total 133.7 145.5 216 216.6 Exhibit 3c: Full-Time Equivalent Faculty (FTEF) FTEF Fall 2006 Fall 2007 Fall 2013 Fall 2014 Lower Division 1.1 1.7 0.9 0.7 Upper Division 3.1 3.5 4.1 4.9 Total 4.3 5.3 5 5.6 11 Exhibit 2: Average Headcount per Section (2003 to 2014) Overall Total Average Section Size Lower Division Fall 2003 22.7 Fall 2004 24.4 Fall 2005 25.7 Fall 2006 40.4 Fall 2007 34.3 Fall 2013 48.3 Fall 2014 63.3 Upper Division 15.1 14.6 23.5 35.2 28.9 50.2 43.1 All Level 17.3 17.4 24.0 36.4 30.1 49.7 46.3 Lecture Courses (LEC) Average Section Size Lower Division Fall 2003 22.7 Fall 2004 24.4 Fall 2005 25.7 Fall 2006 40.4 Fall 2007 34.3 Fall 2013 48.3 Fall 2014 67.0 Upper Division 21.9 20.5 27.4 39.1 35.3 49.1 45.3 All Level 22.2 22.0 26.9 39.5 35.0 48.9 48.7 Seminar Courses (SEM) Average Section Size Lower Division Fall 2014 52.0 Upper Division 29.7 All Level 35.3 Supervision Courses (SUP) Average Section Size Upper Division Fall 2003 5.0 Fall 2004 5.4 Fall 2005 12.6 Fall 2006 23.5 Fall 2007 12.8 Fall 2013 58.5 Fall 2014 46.0 All Level 5.0 5.4 12.6 23.5 12.8 58.5 46.0 Note: Cross listed course redistributions are included in this report 12 9. Percentage of tenured/tenure-track instructional faculty (per department) Exhibit 11: Tenured/Tenure Track Instructional Faculty Percentage, 2012 to 2014 Tenured (T) Probationary (Tenure Track, TT) Temporary Total T/TT T/TT / Total Temp/Total 2012/13 Fall 2012 4 2013/14 Fall 2013 2 0.6 Spring 2014 2 0.5 Avg 2 0.6 2014/15 Fall 2014 2 2 Spring 2013 4 Avg 7.1 11.1 7.7 11.7 7.4 11.4 2.5 5.1 3.7 6.2 3.1 5.7 3.2 7.2 3.2 7.2 4 36% 64% 4 34% 66% 4 35% 65% 2.6 51% 49% 2.5 40% 60% 2.6 46% 54% 4 56% 44% 4 56% 44% 4 Avg 2 2 Part C 10. Closing the Loop/Recommended Actions Faculty in the Department of Hospitality Management (HSPM) strives to continue improving our faculty and curriculum with an aim to improve student academic performance, retention rate, graduation rate, and placement rate. Faculty of the HSPM Department wants to develop our department to be the thought leader in hospitality education and the premium provider of hospitality professionals. In order to sustain future development of the HSPM Department, HSPM Curriculum Committee and faculty had met regularly in AY 14-15 to review and evaluate program learning outcomes, curriculum improvement, and assessment plan. HSPM Curriculum Committee revised the PLOs in Fall 2015 and recommended new PLOs, which are presented in Part A Section 1. Accordingly, a matrix of HSPM PLOs and University ULOs was developed. HSPM Curriculum Committee also reviewed course learning outcomes of core courses and aligned them to the Department PLOs. Faculty of related courses were training to collect assessment data. HSPM also revised the curriculum roadmap which shows the progress of a student’s course work toward graduation. The following assessment data was based on the new PLOS and assessment calendar. HSPM will continuously review the assessment plan and assessment data to improve student academic performance. 13 11. Assessment Data Program Learning Outcomes PLO #1: To understand the fundamental principles of essential hospitality and tourism business functions Course measured PLO #2: To demonstrate professional behavior and competencies in customer service HSPM 65 Seminar in Hospitality Management PLO #5: To analyze and solve problems, using appropriate tools and technology HSPM 108 Hospitality Information Technology HSPM 1 Introduction to Hospitality Management Fall 2014 Assessment Results Tool used Student Performance Analysis of results Fundamental hospitality business function was assessed by 20 randomly selected essential terms (out of 30) related to hospitality management. 61 students enrolled in this class. Data was collected and analyzed by course faculty, Dr. Pi-Shin Wey, and reported to HSPM Department Curriculum Committee. A book in customer service was assigned as class reading. A quiz with 20 randomly selected questions (out of 35) was used to assess this learning outcome. 90 students enrolled in this class. An essay question in the final examination was used to assess this learning outcome. 51 students enrolled in this class. What key considerations should hotels or restaurant have when considering selection and implementation of an information system? Students were expected to research and elaborate on company needs, system functionality, total cost of ownership, service delivery, operational issues, staffing and training, maintenance, etc. Average = 88% Standard Deviation = 9.50 Average = 81% Standard deviation = 6.10. Average = 81% Standard deviation = 16. Data was collected and analyzed by course faculty, Dr. Tsu-Hong Yen, and reported to HSPM Department Curriculum Committee. Data was collected and analyzed by course faculty, Dr. Pi-Shin Wey, and reported to HSPM Department Curriculum Committee. 14 Program Learning Outcomes PLO #1: To understand the fundamental principles of essential hospitality and tourism business functions PLO #4: To communicate effectively in oral and written communication Course measured HSPM 134 Human Resources Management Demonstrate knowledge of recruitment, selection, compensation, retention, motivation, and evaluation issues, policies and procedures. HSPM 100W CLO#1: Write clear and concise business letter, report, or proposal PLO #4: To communicate effectively in oral and written communication HSPM 100W PLO #5: To analyze and solve problems, using appropriate tools and technology HSPM 12 Cost Control in Hospitality PLO #5: To analyze and solve problems, HSPM 177 Hospitality Service Management CLO#7 Present research paper to an audience of peers. Spring 2015 Assessment Results Tool used Student Performance Learning outcome was assessed by 25 essential human resources management terms in the final examination. 47 students enrolled in this class. Leaning outcome of CLO#1 was assess by writing business correspondence. 75 students enrolled in three sections of HSPM 100W in Spring 2015. 97% of students scored an A (90% correction rate). 95% of students met the requirement. Leaning outcome of CLO#6 was assess by presenting research findings of a term paper to peers in the class. 75 students enrolled in three sections of HSPM 100W in Spring 2015. 96% of students met the requirement. This SLO was assessed by a group project. One of the goals of this project was to identify specific information necessary to evaluate the cost profile of a food and beverage operation, and make suggestions to improve the existing cost profile. 51 students enrolled in this class. This PLO was assessed by a group project. Each group visited one hospitality service 49 students enrolled in this class. 100% of enrolled student met required performance. Analysis of results Data was collected and analyzed by course faculty, Mr. Terry Thompson, and reported to HSPM Department Curriculum Committee. Data was collected and analyzed by course faculty, Ms. Shirindokht Nourmanesh, and reported to HSPM Department Curriculum Committee. Data was collected and analyzed by course faculty, Ms. Shirindokht Nourmanesh, and reported to HSPM Department Curriculum Committee. Data was collected and analyzed by course faculty, Dr. Jooyeon Ha, and reported to HSPM Department Curriculum Committee. Data was collected and analyzed by course faculty, Dr. Jooyeon Ha, and 15 using appropriate tools and technology organization (e.g., restaurant or hotel) and observed their service provided by different service points to assess service quality and suggest ways to improve their service operations using quantitative and qualitative tools such as SERVQUAL, DINESERV, and service audit questions. 100% of enrolled student met required performance. reported to HSPM Department Curriculum Committee. PLO #1: To understand the fundamental principles of essential hospitality and tourism business functions PLO #2: To demonstrate professional behavior and competencies in customer service PLO #3: To develop a range of leadership skills and abilities such as motivating others, leading changes, and resolving conflict. PLO #4: To communicate effectively in oral and written communication PLO #5: To analyze and solve problems, using appropriate tools and technology PLO #6: To comprehend the challenges and opportunities of working effectively with other people in a diverse environment 16