BUSINESS EDUCATION DIVISION The following CPPRs are in this document: CAOA page 18 HOSPITALITY page 48 The APPWs for the Business Education Division are in the Bus Education APPW All Programs 2011-2012 file. Institutional Program Planning and Review (IPPR) Template 2011-2012 Includes: Annual Program Planning Worksheet (APPW) Comprehensive Program Planning & Review (CPPR) Two, Four & Five Year Unit Plan Cuesta College Planning and Funding Allocation Cycle This figure illustrates the integration of the Mission Statement, the Strategic Plan, and the Educational Master Plan with the Planning and Funding Allocation Process. The dotted boxes and arrows indicate plans and pathways that will exist once the Master Plans and operational plans are approved and put into practice. IPPR Table of Contents OVERVIEW OF IPPR TEMPLATE Overview Updates and Tips Glossary Explanation of Terms Page 5 A. COLLEGE PLANNING DOCUMENTS Page 12 B. INSTITUTIONAL MEASUREMENTS: DATA AND EVIDENCE College-Wide Measurements Program-Specific Measurements Page 13 Annual Program Planning Worksheet (APPW): The APPW is to be completed by ALL programs annually. The APPW is replaced by the CPPR in the year that the program is scheduled for comprehensive program review. C. ANNUAL PROGRAM PLANNING WORKSHEET (APPW) Narrative Faculty Hiring/Prioritization Information (if applicable) Page 14 Unit Plan: The Unit Plan is to be completed by ALL Programs Annually. D. UNIT PLAN Narrative Worksheet D: Worksheet E: Worksheet T: Worksheet F: Worksheet G: Page 15 UNIT PLAN — Prior Year Funding Requests Report UNIT PLAN — Unit Plan Funding Requests UNIT PLAN —Technology Funding Requests UNIT PLAN — Overall Unit Needs UNIT PLAN — Immediate Unit Needs IPPR Table of Contents Comprehensive Program Planning and Review (CPPR): The CPPR is only to be completed by those programs scheduled to do so as notified by the Cluster Administrators. E. INSTRUCTIONAL CPPR Narrative Faculty Hiring Prioritization Information (if applicable) Course Program Assessment Summary (CPAS) for each course Worksheet B – Course-Level SLOs and Assessment (alternate option to CPAS) Page 16 F. CAREER TECHNICAL EDUCATION (CTE) TWO-YEAR PROGRAM REVIEW Page 18 G. STUDENT SERVICES CPPR Page 19 Narrative Faculty Hiring Prioritization Information (if applicable) Course Program Assessment Summary (CPAS) for each course Worksheet B – Course-Level SLOs and Assessment (alternate option to CPAS, if applicable) H. ADMINISTRATIVE SERVICES CPPR Narrative Page 21 I. SIGNATURE PAGE Page 23 To be completed by ALL programs submitting an IPPR. J. SUPPLEMENTAL DOCUMENTS Faculty Hiring/Prioritization Information Course Program Assessment Summary (CPAS) Worksheet B – Course-Level SLOs and Assessment Page 24 Cuesta College Overview of IPPR Template 2nd Ed. (2011-2012) The Institutional Program Plan and Review Template is a college-wide document that allows all departments and divisions to use the IPPR for the purposes of comprehensive program review and for annual program review updates, as well as annual unit plan funding requests. The Institutional Program Plan and Review (IPPR) Template contains the following primary elements: The Comprehensive Program Plan and Review (CPPR) Career Technical Education Two-year Program Review Annual Program Planning Worksheet (APPW) Unit Plan including Excel Worksheets These elements are to be submitted electronically as two files, the IPPR Template (a Word document) and the Unit Plan worksheets (Excel documents). The signature page needs to be submitted as a hard copy. On the deadline established, they are submitted to the cluster administrator responsible for the management of the program, division, and/or department. Also included in the IPPR template are supporting resources and supplemental templates used when completing the IPPR: College Planning Documents – the College Mission, Vision and Values, the Cuesta College Strategic Plan, the 2001-2011 Educational and Facilities Master Plan and the 2006 Update to the 2001-2011 Educational and Facilities Master Plan College-Wide Measurements/Data – Cuesta College Institutional Effectiveness Outcomes (IEO’s) and the Student Characteristics Report 2005-2009 Faculty Hiring/Prioritization Information Course Program Assessment Summary (CPAS) Worksheet B: CPPR Course-level SLOs and Assessment – as an alternative to CPAS Signature Page Annual Processes – The Annual Program Planning Worksheet (APPW) and Unit Plan Annually, each program completes an APPW, and each division or department completes a Unit Plan. APPW All college-wide programs in the Academic Affairs Cluster, the Student Services Cluster, the Administrative Services Cluster and the President’s Cluster use the same Annual Program Planning Worksheet included in the IPPR. IPPR Worksheet C – Annual Program Planning Worksheet Additionally, instructional programs are asked to include the Faculty Hiring/Prioritization Information if applicable Unit Plan All college Divisions and Departments use the same Unit Plan template and worksheets. Unit plans are the vehicle used to tie Program Review to resource allocation. Unit Plan Narrative Unit Plan Worksheet D: Prior Year Unit Funding Requests Unit Plan Worksheet E: Funding Requests Unit Plan Worksheet T: Technology Funding Requests Unit Plan Worksheet F: Overall Unit Needs Unit Plan Worksheet G: Prioritized List of Immediate Unit Needs Scheduled Process – The Comprehensive Program Planning and Review (CPPR) On a cycle of four or five years – four for Career Technical Education (CTE) programs and five for nonCTE programs – each program must complete a Comprehensive Program Plan and Review (CPPR). In the IPPR template, required CPPR documents are organized by Cluster: Instructional CPPR – To be completed by all Academic Affairs Clusters Instructional CPPR narrative sections Faculty Hiring Prioritization Information (if applicable) Course Program Assessment Summary (CPAS) or IPPR Template Worksheet B – Course-level SLOs and Assessments Student Services CPPR – To be completed by the VP Student Services Cluster Student Services CPPR narrative sections Faculty Hiring Prioritization Information (if applicable) Course Program Assessment Summary (CPAS) or IPPR Template Worksheet B – Course-level SLOs and Assessments (if applicable) Administrative Services CPPR – To be completed by the President’s Cluster and VP Administrative Services Cluster Administrative Services CPPR narrative sections Submit the CPPR to the cluster administrator responsible for the program. When submitting the CPPR, submit the completed, relevant sections of the IPPR Template and Excel Worksheets electronically to your cluster administrator by the due date provided, with the Unit Plan included. The CTE Two-Year Program Review The CTE Two-year Program Review has been added to the 2011-2012 IPPR. Career Technical Education programs will operate on a four-year cycle, and every second and fourth year, programs, as per Ed Code 78016, will submit a brief CTE Two-year Program Review to supplement other program planning documents. Therefore, vocational programs will adhere to the following four-year schedule: Year One: APPW with Unit Plan Year Two: APPW with Unit Plan and CTE Two-year Program Review Year Three: APPW with Unit Plan Year Four: CPPR with Unit Plan and CTE Two-year Program Review The following elements of the IPPR Template must be completed for a successful CTE Two-year Review: IPPR Template: CTE Two-year Review Narrative IPPR –2011-2012 Updates and Tips APPW: Worksheet C, Programs SLOs and Assessments, found in the 2010-2011 IPPR has been removed from the 2011-2012 IPPR. The APPW now includes narrative prompts related to program outcomes and assessments. CPPR: Worksheet A, Program-level Outcomes has been removed from the 2011-2012 CPPR in favor of narrative description in Section V of the CPPR. You still must complete Worksheet B about Course-level student learning outcomes. As a substitute for Worksheet B, you can attach Course Program Assessment Summary (CPAS) forms for each course in your program. If you choose to submit CPAS forms instead of completing the worksheet, please delete references to raw data results from the CPAS since that data should remain internal to the faculty program. The Unit Plan: The annual Unit Plan is the vehicle that links program review to resource allocation. Worksheet D – Prior Year Funding Requests Report: Indicate which prior year top ten requests were funded and which were not and briefly describe the impact on your program. If you only received “partial funding,” please indicate this in the description. If funded, please indicate the source of the funding: Categorical=C, Foundation=F, Associated Students of Cuesta College =AS, Grant=G, General Fund=GF or Other Revenue Sources=R. An example of other revenue sources would be ticket sales for Performing Arts or parking citations for Public Safety. Worksheet E – Unit Plan Funding Requests: List all funding requests under the categories of personnel, instructional supplies, non-instructional supplies, instructional equipment, non-instructional equipment and new facilities requests and/or renovations. Do not include technology requests in Worksheet E. A new technology Worksheet T has been added. Under personnel, there is not an “hourly” category because Cuesta College has discontinued the practice of hiring hourly employees. The classified personnel area includes regular classified employees, short-term employees and substitute employees. Short-term employees are those described as employed to perform a service for a specific period of time for work that will not be extended or needed on a continuing basis. Substitute employees are filling a vacancy for no more than 60 days. For further clarification of short-term or substitute employees, contact the Human Resources Office. The Justification section on Worksheet E is central to the planning and resource allocation process. Please provide a concise explanation of need citing relevant Strategic Goals, Program Review recommendations, analysis of outcomes assessment or other factors. Worksheet T – Technology Funding Requests: This worksheet is new to the Unit Plan. All technology requests, regardless of anticipated funding source are to be listed on Worksheet T. The Technology Committee will review all technology requests and provide recommendations for technology funding priorities to the Planning and Budget Committee. Additionally, technology included in IPPRs will be included in the annual Technology Plan and Review. Please note that if technology is purchased that has not been included in an IPPR, Computer Services may not support that technology. Worksheet F – Overall Unit Needs: This is a summary sheet, not prioritized, of all requests submitted in Worksheet E and T and includes immediate, intermediate and long-term needs, except for new faculty requests. Please identify in the description for each if the need is immediate, intermediate or longterm – and if the need is one-time or on-going. You may choose to cut and paste requests from Worksheets E and T to this worksheet. Worksheet G – Prioritized List of Immediate Unit Needs: This worksheet is a report of the top-ten immediate needs for your unit, except for new faculty requests. Please indicate if the need is one-time or on-going in the description for each need. If you have any other questions, please contact members of the 2010-2011 IPPR Committee for technical assistance: 2010-2011 Academic Affairs IPPR Committee team: Linda Harris (Co-Chair), Deb Wulff, Carolyn Lorimer, Cathleen Greiner, Don Norton, Sally Demarest, and Petra Clayton 2010-2011 Student Services IPPR Committee team: Patrick Schwab, Peggy Hudson, Sally Demarest 2010-2011 Administrative Services IPPR Committee team: Sandee McLaughlin (Co-Chair), Amy Pike, Toni Sommer Glossary Acronyms ARCC Report: The Accountability Reporting for Community Colleges Report APPW: Annual Program Planning Worksheet BOT: Board of Trustees (Cuesta College) CPPR: Comprehensive Program Plan and Review CPAS: Course Program Assessment Summary CTE: Career Technical Education formerly known as Vocational Education Programs FTES: Full-Time Equivalent Student FTEF: Full-Time Equivalent Faculty IEOs: Institutional Effectiveness Outcomes IPPR: Institutional Program Plan and Review SLOs: Student Learning Outcomes TSCH: Total Student Contact Hours WSCH: Weekly Student Contact Hours Explanation of Terms Annual Program Planning Worksheet (APPW): The APPW is the annual update of the Comprehensive Program Plan and Review (CPPR) with specific institutional measures the program is addressing on an annual basis. The narrative portion of the APPW includes writing prompts addressing program outcomes, program connections to the college mission, vision and values and college plans, institutional measurements/data, program outcomes assessment, program improvement, program forecasting, anticipated program changes, facility changes, staffing projections and overall budgetary issues. ARCC Report (ARCC): The Accountability Reporting for Community Colleges (ARCC) Report, released annually by the Chancellor’s Office, evaluates local data on student success, retention, and other student demographics. At Cuesta College, the ARCC Report functions as a portion of the assessment data in measuring institutional effectiveness outcomes (IEOs) at Cuesta College. The College Council recently adopted Institutional Effectiveness Outcomes for Cuesta College which include ARCC measurements as well as other institutional measures. Career and Technical Education (CTE): Formerly know as Vocational Education, CTE are organized educational programs offering sequences of courses directly related to preparing individuals for paid or unpaid employment in current or emerging occupations requiring other than a baccalaureate or advanced degree. Career Technical Education Two-year Program Review: The Career Technical Education Two-year Program Review template has been moved to the IPPR, now folding in the requirement to meet the two year CTE comprehensive review cycle with the college planning process. Comprehensive Program Plan and Review (CPPR): The CPPR is an in-depth and extensive program plan and review conducted and reported by all instructional, service, and administrative programs on either a 2-year or a 5-year basis, depending on the nature of the program. The comprehensive report addresses categories of program information that include general information and program outcomes, program connections to college mission, vision and values and college plans, program data analysis and program specific measurements, curriculum review (academic programs), program outcomes assessment and improvement, end notes and the Unit Plan. For academic programs the CCPR requires completion of Worksheet B – Course-level Student Learning Outcomes and Assessments or the newly developed Course Program Assessment Summary (CPAS). Course Program Assessment Summary (CPAS): A form approved by the Academic Senate to help faculty document and track student learning outcomes, assessment plans, assessment results, and efforts towards program and course improvement. The CPAS can serve as a living document (to be amended whenever key parts of an assessment cycle are completed), or program faculty may elect to generate a new CPAS for each year or assessment cycle. CPAS forms can be used at both the program and Course-levels. If program faculty have CPAS forms for their courses, those forms can be used in place of Worksheet B in the CPPR. More information about the CPAS and other Institutional Assessment Plan documents can be found at http://academic.cuesta.edu/sloa. Educational and Facilities Master Plan: Educational and Facilities Master Plans establish long-range educational and enrollment goals and plans, which, along with shorter term strategic planning, enable the college to fulfill its mission, vision and values. Continued as a ten-year plan, the 2001-2011 Educational and Facilities Master Plan was an update of the 1991 Educational and Facilities Master Plan. An important element of the 2001 plan was the assessment of progress and changes made since the 1991 District and 1999 North County Campus Master Plans. The 2001-2011 Educational and Facilities Master Plan was again reviewed and updated in 2006 in conjunction with the college decision to conduct a local bond campaign. The College has decided to split the plan into an Educational Master Plan and a separate Facilities Master Plan. The College is beginning the process of writing the new Educational Master Plan in fall 2010. Equipment: Expenditures for the purchase of tangible property with a purchase price at least $200 and a useful life of more than one year, other than land or buildings and improvements thereon. (Examples – microscopes, copiers, welding equipment) Facilities (new and renovation): The term facilities encompasses “housing” for all college programs owned and/or leased by the college. (Examples: buildings, classrooms, labs, offices, fields, the pool etc.) Full Time Equivalent Student (FTES): The State statutes deem one full-time student as a student that attends one or more approved courses for an annual total of 525 hours – one FTES represents 525 class contact hours of student instruction/activity in credit and noncredit courses. Full-time equivalent student (FTES) is one of the workload measures used in the computation of state aid for California Community Colleges. Institutional Effectiveness Outcomes (IEOs): Cuesta College IEOs were deliberated in College Council and a final set of outcomes was approved during the October 12th meeting. The College IEOs include outcomes as defined in the annual ARCC Report, as well as additional outcomes related to career education, student diversity/campus climate, and fiscal responsibility. The Strategic Planning Committee evaluates the IEO’s annually based on the ACCJC Rubric on Institutional Effectiveness. Institutional Program Plan and Review (IPPR) Committee: The Institutional Program Planning and Review Committee is responsible for assessing and improving the IPPR process, refining and updating the IPPR Template and for offering technical assistance in completing the entire IPPR Template, including assistance with the APPW, Unit Plan and CPPR. Instructional Supplies: Instructional supplies are expenditures for supplies to be used by students, faculty, and other personnel in connection with an instructional program. Instructional supplies are those items consumable and non-consumable materials and supplies used for classroom instruction. (Examples: DVDs, test tubes, chemicals, pottery clay, drawing paper, maps, history, charts etc.) Instructional Technology: Instructional Technology is used in direct connection with an instructional program. (Examples: Smart Screen, classroom computers, data projectors, clickers etc.) Non-Instructional Supplies: Non-instructional Supplies are expenditures for supplies and materials used in institutional support services. Non-instructional supplies would include consumable and nonconsumable materials and supplies not used for classroom instruction. (Examples: ink cartridges for office computers, paper, tablets, pens etc.) Non-Instructional Technology: Non-Instructional Technology is used in college support services. (Examples: office computers, scanners, printers etc.). Program Outcomes: Program Outcomes describe measurable knowledge, skills, abilities, and attributes associated with a program whether academic, student service or administrative. Student Learning Outcomes (SLOs): Student Learning Outcomes describe the knowledge, skills, abilities, and attributes that students attain by the end of a course, sequence of courses, program or degree. Strategic Plan 2010-2013 and Strategic Goals: The Cuesta College Strategic Plan describes how the College will put into action various plans and operations to effectively address the mission of the College. It organizes a host of complex activities, identifies key operational plans, and defines the roles and responsibilities of various committees and constituent groups. A key feature of the Strategic Plan is the annual assessment of the integrated planning process. The plan is composed of seven Strategic Directions with Strategic Goals addressing each Direction. Included in the IPPR is a link to the Strategic Plan for reference as a key resource. Technology Plan: Now termed the Annual Technology Plan and Review, this plan is a comprehensive report of the current status of technology on campus combined with a detailed compilation of completed, in process and proposed project outcomes. All funded projects, regardless of the source of funding, are tracked by this document which derives its information from and informs the IPPR. Total Student Contact Hours (TSCH): Includes all student contact hours rather than only Weekly Student Contact Hours (WSCH). Courses coded as Daily Contact Hours and Positive Attendance are included in the total. Vocational Education: See Career Technical Education Weekly Student Contact Hours (WSCH): The number of hours or student contacts during an average week of course instruction for weekly census courses – those coterminous with the primary terms. Attendance contact hours may either be derived by the published class hours, by actual hours, or, in cases such as independent study, the number of hourly-equivalent units. A. COLLEGE PLANNING DOCUMENTS College Mission, Vision and Values Cuesta College Strategic Plan 2010 – 2013 Strategic Direction One: Participatory Governance Strategic Goal 1.A: Board policies and administrative procedures Strategic Goal 1.B: College-wide committee structure and leadership retreat Strategic Direction Two: Integrated Operational Planning Strategic Goal 2.A: Continuous improvement of institutional effectiveness Strategic Goal 2.B: 2011-2016 Educational Master Plan Strategic Goal 2.C: 2011-2016 Facilities Master Plan Strategic Goal 2.D: Technology Master Plan Strategic Goal 2.E: Long-Term Fiscal Plan Strategic Goal 2.F: Equal Employment Opportunity Plan Strategic Goal 2.G: Enrollment Management Plan Strategic Goal 2.H: Resource Development Plan Strategic Goal 2.I: Annual Assessment and Update of IPPR Template Strategic Direction Three: Institutional Effectiveness Strategic Goal 3.A: Institutional Assessment Committee Strategic Direction Four: Student Access and Success Strategic Goal 4.A: Enrollment management and scheduling strategies Strategic Goal 4.B: ESL and Developmental Education Strategic Goal 4.C: Transfer Education Strategic Goal 4.D: Distance Education Strategic Goal 4.E: Career Technical Education (CTE) Strategic Direction Five: Advancement of Programs and Services Strategic Goal 5.A: Foundation outreach to community Strategic Direction Six: Multiple Site College Strategic Goal 6.A: Single College, multiple site vision Strategic Goal 6.B: Instructional and student services at North and South County Centers Strategic Goal 6.C: Opportunity to participate in College life at all College sites Strategic Direction Seven: Professional Development Strategic Goal 7.A: Faculty Professional Development Strategic Goal 7.B: Staff and Manager Professional Development 2001-2011 Educational and Facilities Master Plan 2006 Update to the 2001-2011 Educational and Facilities Master Plan B. INSTITUTIONAL MEASUREMENTS: DATA AND EVIDENCE College-Wide Measurements/Data Current Assessment of Institutional Effectiveness Outcomes (IEOs) Student Characteristics Report 2005 – 2009 Program Specific Measurements/Data Instructional Programs The Office of Institutional Research will submit the following information to each instructional program manager in order for the program faculty to complete the APPW and CPPR. This may include instructionally related programs in Student Services. The information provided is to be used in the completion of the APPW and CPPR. 1. 2. 3. 4. 5. 6. 7. 8. Mission, Vision and Value Statements Current Accountability Reporting for the Community Colleges (ARCC) Report Program-level FTES, FTEF, and Enrollment Reports Program-level Student Success, Persistence, and Retention Rates Program Degree/Certificate Completions Total Student Contact Hours (TSCH and WSCH) Report Current program-level full-time faculty and Part-time faculty totals Average number of sections offered per semester for each program Student Services and Administrative Services Programs 1. Program specific data as identified and provided by The Office of Institutional Research 2. Program Outcome Assessment Results 3. Other institutional measurements as identified by the Offices of Student Services and Administrative Services 4. Reference(s) to relevant statutory authority/program regulation and related compliance issues 5. Annual Audits – Annual college fiscal audit and other outside agency audits C. ANNUAL PROGRAM PLANNING WORKSHEET (APPW) Program: Planning Year: Unit: Business Education Cluster: WED Last Year CPPR Completed: Next Scheduled CPPR: NARRATIVE: APPW For the first eight segments of the APPW, use the following narrative outline: I. Program Outcomes: List the outcomes established for your program. II. Program Connections to College Mission, Vision and Values, Strategic Goals and/or College Master Plans: Identify how your program addresses or helps fulfill one or more of the following: the College Mission, Vision and Values; a specific Strategic Goal(s); and/or elements of the College Master Plans. III. Appropriate Institutional Measurements/Data: Analyze the institutional and program specific measurements (data and evidence) that are most relevant to your current program status, and indicate how attention to these measurements is reflected in program outcomes and assessment and/or student learning outcomes and assessment. IV. Program Outcomes Assessment: Summarize recent assessment efforts and assessment methods within the program. Include an assessment cycle calendar if one is established. V. Program Improvement(s): Briefly summarize program changes and improvements since the prior APPW and/or CPPR based on analysis of outcome assessment results. VI. Program Development/Forecasting VII. Anticipated Program and/or Scheduling Changes VIII. Facility Changes IX. Staffing Projections X. Overall Budgetary Issues D. UNIT PLAN Unit: Cluster: Planning Year: NARRATIVE: Unit Plan The unit plan ties program review to resource allocation. For this first segment of the Unit Plan, write a narrative analysis of the fiscal assumptions and needs for your division/department for the upcoming year (e.g. continued categorical funding, support staff not funded, etc.). EXCEL WORKSHEETS: Unit Plan For the remainder of the Unit Plan, complete the following Excel Worksheets: Worksheet D: UNIT PLAN — Prior Year Unit Funding Requests Report Worksheet E: UNIT PLAN — Unit Plan Funding Requests Worksheet T: UNIT PLAN – Technology Funding Requests Worksheet F: UNIT PLAN — Overall Unit Needs Worksheet G: UNIT PLAN — Prioritized List of Immediate Unit Needs Business Education Division CAOA CPPR 2011- 2012 E. INSTRUCTIONAL COMPREHENSIVE PROGRAM PLANNING AND REVIEW (CPPR) Only to be completed by those programs scheduled for the year according to the institutional comprehensive planning cycle for instructional programs (i.e., every four years for CTE programs and five years for all other instructional programs), which is produced by the Office of Academic Affairs. Program: Computer Applications/Office Administration Planning Year: 2011-2012 Last Year CPPR Completed: 2009-2010 Unit: Business Education Division Cluster: WED NARRATIVE: Instructional CPPR Please use the following narrative outline I. GENERAL INFORMATION AND PROGRAM OUTCOMES A. General Description about the Program Program Mission Statement The mission of the Computer Applications/Office Administration program is to prepare the CA/OA student to be proficiently skilled in the area of computer-technical knowledge and administrative skills intertwined with social and ethical makeup that enables the student to go out into the workplace and be productive, responsible, and ethical components of society. History of the Program Computer technology and applications have exploded over recent years. One is hard pressed to think of any occupation in which computers have not made impressive inroads. From the beginning of the program in the early 1970s, the name of this program has evolved along with technology itself. Once called Secretarial Science, then Office Technology, and now Computer Applications/Office Technology—all indicative of the integral, expansive, and changing faces of the program and of assiduous attempts to keep abreast of everchanging technology. From manual to electric typewriters, carbon paper/printers, brass paper fasteners/staplers, clocks, timekeeping, copy machines, rubber stamps, push pins, scotch tape/post-it notes, modems, emails, rolodexes, databases, calculators/spreadsheets, typing erasers/ white out,/delete and backspace keys, dictation machines/voice recognition, etc.— we have run the gamut of change. In fact, this revolving door is permanently the underlying theme of all the courses and textbooks used within the CAOA framework. The CA/OA program is proud to boast that it has kept up with change, and has piloted the entire college on this exciting wave of technology. With the opening of the North County Campus in 1999, CA/OA now has a thriving program at both the San Luis Obispo Campus and the North County Campus. With the progressive plans to open a new South County Campus with computer labs, the CA/OA program will have the opportunity to offer valuable choices for students looking to gain exceptional training for employment opportunities. Include the broad history of the program and significant changes/improvements since the last program review This program provides students with the vocational skills necessary to secure entry, mid, and higher-level administrative professional employment. Students within this program can achieve a fast-track training approach by selecting among nine (9) certificate programs, four (4) of which are “block” programs. The latter “block” programs can be achieved within a one-semester time period. For students whose long-term goals are to spend more time achieving these skills, a Computer Applications/Office Administration Associate of Arts Degree is also available. Because the world of technology is intricately intertwined with administrative professional skills and has reached beyond the grasps of ‘office workers only’, change has proven to be rapid and constant—almost ‘revolutionary’. The Computer Applications/Office Administration program has been able to successfully meet the demands, changes, and progress of this worldwide transformation in offering courses to prepare students for the most up-to-date software applications and requisite soft skills that co-exist with all training skills—the result is producing, not only skilled employees, but responsible and ethical individuals ready for job placement proudly reflecting Cuesta’s mission within the administrative professional atmosphere. Distance Education Courses Continue to monitor course offerings and implement changes/improvements Several CA/OA online courses have been redesigned to include some face-to-face on-campus class meetings. Responding to feedback from students, the face-to-face class sessions provide direct instructor-to-student interaction to enhance the successful learning of course concepts and skills. In addition, these meetings enable students to network and communicate with one another for support and socialization. Reach students in different geographic areas Students interested in our program from areas outside of the local area are able to experience Cuesta College and the expertise of the CAOA faculty and programs. On-campus exams can be arranged at a proctored off-campus location. Reach students with various needs (socio-economic, disability, family, work) The CAOA program attracts widely diverse segments of students from all walks of life including single/married parents with children at home, working individuals, disabled individuals, and economically disadvantaged individuals. The online programs provide an educational opportunity that these students would not have in traditional face-to-face classes. Hardware and Software In order to facilitate health of the CAOA program, we strive to offer up-to-date content. Continue to provide current technology in computers and printers The classrooms and open-computer labs at the San Luis Obispo and North County campuses are equipped with computers that serve the CAOA classes, but also CIS, Paralegal, E-Commerce, as well as other programs across the Cuesta campus. Collaborating and sharing technology resources with students from different programs provides a vast number of Cuesta students with current computer technology for their learning success. Continually update software to current versions In order for students to stay competitive in the job market, it is imperative for classes to utilize the most current versions of software available. CAOA full-time and part-time faculty participate in Webinars, on-campus training, and on-line tutorials in order to stay current with the newest software versions required in their classes. Continuous Quality Improvements for Faculty CAOA instructors strive to remain on the cutting edge of technology and software programs by regularly participating in workshops, training, and individual preparation. Faculty are continually learning new versions of software, dealing with upgrading equipment, reviewing and adopting new textbooks, self-teaching, and training. A major strength within the CAOA program is a staff that is highly motivated to learn new course content with the primary goal(s) of always desiring to be exceptionally prepared for teaching courses that fall within the highest standards of today’s technology. This field is in constant flux, and it is mandatory that the CAOA instructors stay on top of what is current in this industry. Describe how the Program Review was conducted and who was involved This program review was started Fall 2010 semester. Information was gathered from collaboration with the CAOA full-time faculty members, part-time faculty members, and Advisory Committee members. In addition, information from previous program reviews, institutional research data, U.S. Bureau of labor Statistics, Employment Development Department statistics, and California Community Colleges Chancellor’s Office statistical database is being incorporated throughout this report. List current and/or new faculty, including part-time faculty Name: Leila Chambers - Full-time instructor Educational Background: Cal Poly San Luis Obispo, Bachelor of Science in Business Administration Microsoft Office Certified Specialist in Excel and Word Credentialed Teacher in Business Education Published author of several office procedure manuals CAOA Courses Taught: Specializing in CAOA 264 Access, CAOA 261 Excel, CAOA 123, CAOA 227, CAOA 126, also have taught CAOA 120A, CAOA 120B, CAOA 128, CAOA 129, CAOA 246, CAOA 154, CAOA 156, CAOA 162, CAOA 265, CAOA 266, CAOA 268, CIS 210 Relevant Work Experience: 15 years in Administrative, Managerial, and Executive Office Professional positions. Name: Marilyne Cleeves Educational Background: Brooks College - Degree Fashion Merchandising UCLA - Vocational Education Teaching Credential Instructional Methods Cuesta College - General Education Courses, Computer Science & Computer Programming San Francisco State - Marketing Education CAOA Courses Taught: CAOA 120A/120B, CAOA 123, CAOA 252, CAOA 153, CAOA 252, CAOA 261, CAOA 162, CAOA 264, CAOA 266, CAOA 167, CAOA 173 Relevant Work Experience: Began teaching at Cuesta in August of 1989. Over ten years experience working in the private sector with consistent profits contributing to millions of dollars of production in the United States and the Orient. Extensive computer background including Expert MOUS certification in Word and Excel; database production using Access and Dbase IV. Computer programming; web page design; Photoshop; Outlook; QuickBooks Pro; and Windows. Written and published instructional books for Windows applications and Introduction to the Internet. General Management Managed various computer labs with a total responsibility of maintaining the software and disk operating system for 64 machines. Managed production for nationally known garment manufacturers in the United States and in the Orient. Established a nationwide sales force and maintained its management. Managed special computer coursework for "at risk" youth from the ages 11-18 and produced promotional materials for two youth programs managed by the CA National Guard. Production 1993-2004 developed curriculum guidelines and procedures for the Angel Gate Academy (youth 11-13) and the Turning Point Academy (youth 14-18) academic programs using the CA Curriculum Standards. High School Instructor Through the CA National Guard, I taught computers and careers to adjudicated youth from the ages 14-18. Over 80% of the graduates were able to pass MOUS certification tests in Word and Excel. College Instructor In addition to credit courses, I have taught several non-credit courses which include coursework for College for Kids; Institute for Professional Development (IPD); Community Programs; Independent Learning Program (ILP) and numerous special products. Name: Jennifer Hubbard Educational Background: Business Credential- California Lutheran University Cross Cultural Language and Academic Development Credential- University of San Diego Bachelor's of Arts in Organizational Communication and Advertising - Purdue University CAOA Courses Taught: CAOA 172 - Adobe Photoshop Elements CAOA 265 - Adobe InDesign Relevant Work Experience: 14 years as a Business Education Instructor I did work in marketing and public relations for 2 years. Name: Juliet Knowles Educational Background: BA, UCSB; MA, SFSU CAOA Courses Taught: CAOA 168A, CAOA 268, CAOA 172, CAOA 153 Relevant Work Experience: I taught for 3 years while in graduate school, then another 2 years for Mac Teacher as well as 3 years for Hancock College. Name: Norma Ortiz Maldonado Educational Background: BA – Hunter College of the City University of N.Y.; MA & doctoral candidacy – Indiana University, Bloomington, IN.; M. Ed & doctoral candidacy – University of Arkansas, Fayetteville, AR. CAOA Courses Taught: CAOA 123 and Introduction to the Keyboard – Spanish-friendly. Relevant Work Experience: Professor of English and Literature, the University of San Andres, La Paz, Bolivia, English teacher at the Centro Boliviano Americano, La Paz, Bolivia, and English tutor and Instructor of ACASK 150 Writing Fundamentals at Cuesta College, Paso Robles, CA. Name: Amity Perry-Boada Educational Background: BS in Business Administration from Cal Poly, 1988 MCSE, MCDBA CAOA Courses Taught: CAOA 156 – Test Prep for MOS Certification CIS 210 – Introduction to Computer Applications CAOA 120A – Beginning Computer Keyboarding CAOA 128 – Office Technology and Telecommunications CAOA 153 – Essentials of MS Publisher Relevant Work Experience: Administrative Services Officer for County of San Luis Obispo 2001-2006 Configurations Manager for a Fortune 200 Company 1997-2000 Name: Susan Pierce Scholl Educational Background: B.S. in Vocational Rehabilitation with an emphasis in Special Education at University Wisconsin – Stout in 1980. Have also taken numerous Accounting and Computer courses since that time. CAOA Courses Taught: Introduction to Windows 2000; PowerPoint, Keyboarding, Publisher, CIS 210 Relevant Work Experience: Vocational Evaluator, Business Manager, Full-charge Bookkeeper; Computer Lab Assistant for nearly all CAOA Computer courses. Name: Jill Schubert Educational Background: M.A. Women’s Studies in Religion from Claremont Graduate University; Double Major B.A. from U.C. Santa Cruz- Women’s Studies and English Literature CAOA Courses Taught: Dreamweaver; Photoshop; Keyboarding & Word Processing; PowerPoint; MS Publisher; MS Word; MS Access; Windows; Word/Access/Excel. Relevant Work Experience: Webmaster and Secretary of Uniphi Foundation, a non-profit organization with 300+ domain names; Webmaster for San Mateo County Psychological Association; local school districts: substitute teacher K-12 (1999-2006); multiple webmaster positions as independent contractor. Instructor, Columbia College: Sociology 310: Women in Society (2002-2006). Name: Cynthia Wilshusen Educational Background: AA from Cuesta College, BS with concentration in Enterprise Accounting from Cal Poly, and MBA from University of Phoenix. CAOA Courses Taught: Introduction to Computers, Intro to Windows, Micro Computers, Desktop Publishing, Keyboarding, MOUSE Certification, Word, Excel, Access, Office Technology Relevant Work Experience: Administrative Assistant for 9 years, Own private computer training and desktop publishing business, Instructor for vocational school, Instructor at Cuesta College for 11 years. Additional CAOA Instructors: Claudia Hayner Jennifer Henderson Priscilla Simoes Diane Stevens Mike Stevens B. Program Goals: Broad statements about what this program will accomplish – its anticipated development and achievements IDENTIFY AREAS FOR CHANGE OR DEVELOPMENT TO FACILITATE PROGRAM HEALTH AND GROWTH Online Courses Continue to monitor course offerings Reach broader groups of students Reach students in different geographic areas Reach students with various needs (socio-economic, disability, family, work) Hardware and Software In order to facilitate health of the CAOA program, we need to offer up-to-date content. Need to provide current technology in computers and printers Need to continually update software to current versions Marketing Continue to market program to the community, local businesses, departments on campus, employees on campus Degree and Certificates Continue to monitor degree and certificate requirements Excellence in Teaching CAOA instructors strive to remain on the cutting edge of technology and software programs by regularly participating in workshops, training, and individual preparation. Faculty are continually learning new versions of software, dealing with upgrading equipment, reviewing and adopting new textbooks, self-teaching and training. A major strength in the CAOA program is a staff that is highly motivated to learn new course content on an ongoing basis in order to be exceptionally prepared for teaching courses. It is necessary that the instructors receive training and the time off from teaching to go to workshops, conferences, etc. This field is in constant flux, and it is mandatory that the CAOA instructors stay on top of what is new in this industry. CAOA faculty are responsive to student suggestions and feedback. An example is Cynthia Wilshusen, CAOA part-time instructor, who responded to student feedback in her classes. Students asked for more hands-on projects in class. Cynthia implemented various in-class projects where students can brak up into small groups and work on projects related to lecture topics. Students connect with one another in small groups, and build relationships that expand outside the classroom. Cynthia also observed how this type of acticity gives students the opportunity to explain to fellow classmates the process or share solutions to problems. Students in the CAOA program report that while they are working on learning new skills, they feel more confident in applying these skills in the workplace. In addition, these new skills contribute to the possibilities of a promotion or new employment in the future. May include program pathway(s) for students such as transfer, career technology education, basic skills enrichment, certificate, degree, etc. May include a program map/description STUDENT PROGRESSION FOR COMPUTER APPLICATIONS/OFFICE ADMINISTRATION A.A. DEGREE 2011-2012 The courses in the CAOA A.A. degree that have prerequisites are shown in the table below: Prerequisite for Course CAOA 123 Business English CAOA 246 Beginning WORD CAOA 227 Business Communication CAOA 250 Advanced WORD The remaining courses (listed below) can be taken in the sequence that best fits each student’s lifestyle needs. CAOA 120B Intermediate Computer Keyboarding and Document Processing CAOA 125 Business Calculations CAOA 126 Voice Recognition Software/Document Application or CAOA 250 Advanced WORD CAOA 128 Office Technology and Telecommunications CAOA 129 Computer Application/Office Administration Internship CAOA 261 Introduction to Spreadsheets (EXCEL) CAOA 264 Introduction to Database Management (ACCESS) CAOA 265 Adobe InDesign: Business Applications or CAOA 268 Introduction to Photoshop: Business Applications or CAOA 271 Using Flash for Business Applications CAOA 167 PowerPoint and CAOA 153 Essentials of MS Publisher BUS 251 Elements of Accounting or BUS 201A Principles of Accounting BUS 201B Principles of Accounting or CAOA 252 Computerized Accounting Using QuickBooks Pro C. Program Outcomes List the student learning outcomes established for your program Intended Student Learning Outcomes – Detail Computer Applications/Office Administration Program 1. Employ a code of ethics and standards consistently and appropriately in the workplace to develop skills for leadership, teamwork, and personal improvement to achieve one’s potential. a. Identify the ethical standards/code, stated or implied, of the workplace discipline. b. Utilize time management skills to meet schedules and deadlines in academic and professional responsibilities. c. Demonstrate observance of rules and standards related to the academic or work environments. d. Demonstrate ability to complete assigned tasks on time. e. Work effectively with others on group projects. f. g. h. i. Utilize resources to empower coworkers. Prioritize work load to maximize efficiency. Demonstrate professionalism in dealing with others Interact with individuals with different cultural backgrounds in a respectful manner . 2. Develop verbal and non-verbal communication skills that empower students to be credible and promotable in a diverse workplace. a. Demonstrate the ability to read, comprehend, and retain appropriate professional materials. b. Write legibly using correct grammar, vocabulary, spelling, and punctuation. c. Demonstrate verbal and non-verbal public speaking skills using correct grammar, vocabulary, and pronunciations. d. Demonstrate the ability to follow written and/or oral directions. e. Utilize language appropriate to the respective discipline. f. Apply evaluations and feedback to improve communications skills as a writer and a speaker. g. Demonstrate awareness of diverse audiences and purposes for both written and oral communications. h. Develop a basic awareness of individual and cultural differences and similarities i. Resolve conflicts in a rational and respectful manner 3. Exhibit the ability to evaluate information sensibly and consistently in making decisions and solving problems dealing with professional and personal issues/concerns. a. Distinguish between relevant and irrelevant data. b. Analyze new information as it relates to known concepts. c. Prioritize tasks in the workplace d. Collaborate effectively with others to accomplish common goals e. Use evaluation tools appropriate to the work environment. f. Apply specific information learned to solve problems commonly encountered in the workplace. 4. Utilize technology, software applications, and mathematical operations to effectively complete daily workplace responsibilities. a. Demonstrate basic computer proficiency including familiarity with a keyboard, operating system, and/or word processing/database/spreadsheet software relevant to the needs of the industry/workplace. b. Demonstrate the effective and efficient use of calculators and computers to solve mathematical problems. c. Demonstrate the use of numbers and mathematics in the performance of common, daily activities or functions. d. Use tables, graphs, and descriptions to document an activity, process, or procedure. e. Select and use tools and equipment necessary for a given procedure. f. Apply the technical skills of the discipline in a simulated or actual work environment. g. Demonstrate the competencies required for professional certification. Program outcomes description on above pages. Courses include CAOA prefix. 120 A 1a 1b 1c 1d 1e 1f 1g 1h 1i 2a 2b 2c 2d 2e 2f 2g 2h 2i 3a 3b 3c 3d 3e 3f 4a 4b 4c 4d 4e 4f 4g 120 B 123 125 126 2 2 7 1 2 8 129 246 250 2 5 2 153 1 5 4 1 5 6 261 1 6 2 264 265 266 167 268 168A 269 270 271 172 173 II. PROGRAM CONNECTIONS TO COLLEGE MISSION, VISION AND VALUES, STRATEGIC GOALS, AND/OR COLLEGE PLANS A. Identify how your program addresses or helps fulfill one or more of the following: the College Mission, Vision and Values; a specific Strategic Goal(s); and/or elements of the College Master Plans College Mission: At Cuesta, students acquire the tools to be academically successful, develop critical thinking skills and expertise, and learn to appreciate the contributions of all people in a diverse society. At Cuesta, we work together with dignity and respect toward the common goal of serving our students. At Cuesta, we respond effectively to the personal, academic and professional needs of the community. Vision: Cuesta College is dedicated to accessible, high-quality education for the support and enhancement of student success, professional development, and the community we serve. Values: Access, Success, Excellence As of Spring 2011, the CA/OA department has one full-time faculty, losing one full-time faculty member to retirement in December 2010. There are 11 part-time faculty within Computer Applications/Office Administration. However, the remaining full-time faculty has a 40% release time for Interim Division Chair duties. All faculty spend countless hours learning new and modified existing software programs in order to deliver training to students to meet the demands of today’s administrative/business employee. Faculty are deeply committed to quality education and a practical understanding of what industry is currently requiring. Through lectures, labs, internships, advisory committees, and other outreach endeavors, faculty have successfully produced new and revised curriculum to enhance programs that embody superior and distinct training. Faculty consistently are enrolled in professional development workshops and classes in order to learn programs as they become part of the trade/skills for administrative professionals workers. Many times, textbooks and workshops are unavailable, in which case faculty are obligated to spend numerous hours teaching themselves—from beginning to advanced skills. Much of the advising/counseling for CA/OA students is made possible by the CA/OA faculty on an “in-house” basis. If the college counselors have questions, they usually call and ask CA/OA faculty. Because there are so many certificates and such a wide variety of computer classes that are constantly being added or changed, it can be challenging to a counselor who is not on the ground floor of this process. CA/OA faculty are most current on the rotation of classes offerings at the different campuses, which semester these classes are scheduled to be offered, and the version being taught. The trust and responsibility factors are ever present in the contact and advising of students. Because computer applications is a skill/knowledge set sought after by a extensive crossing of the community, classes offerings must meet a wide range of skills—from entry to advanced levels. When considering skill level, other factors are also brought into the realm of consideration: Who will take this class? What is the skill level? Is English the primary language? Is the student a re-entry student that has been away from education for a lengthy period? Is the student currently in the workforce and wants to update his or her skills? Is the student a recent high school graduate that used the computer from a young age? Does the student have learning or physical disabilities? The above factors are ever present when developing curriculum and teaching Computer Applications/Office Administration courses and are encountered on a daily basis thus embracing diversity in the truest sense of the word and striving to meet the needs of all involved. Expertise beyond the basic operation of computer application programs is a goal the CA/OA program sets for itself. The ability to teach others how to use the programs, troubleshoot when problems arise, and understand how to stretch the capabilities of the various programs is interwoven into each class. Computer technology and applications have exploded over recent years. In today’s increasingly technological world, almost every career is becoming more dependent on technology, and consequently, CA/OA courses have been in a constant stream of change to respond to the needs of the working student (online, weekend and evening courses), students who desire to learn their skills at a fast pace and get into the workplace (accelerated courses), and students who want to combine their skills with general education courses and earn an Associate of Arts degree. All of the above demonstrate how the Computer Applications/Office Administration program has awareness for and reaction to flexible options and continuous change within this industry. Computer Applications/Office Administration has equipment and classroom facilities that meet the needs of all students. The majority of CAOA classes have a lecture and lab component. The lab segment of the class is where students complete class work inside the computer lab with the CA/OA instructor present to assist, guide, support, and demonstrate the fundamental knowledge of a particular computer program so students can easily achieve understanding and success. When new curriculum is being considered or modification to an existing course is suggested, the Computer Applications/Office Administration faculty meet to draft a wellthought-out plan of how this meets with today’s changing technology and the needs of the students. Mutual consent is strived for in all of these situations. Full-time and part-time faculty are actively involved in separate campus committees (Technology Committee, Re-Entry Committee, Foundation Board, Distance Education Committee, etc.) that bring usable knowledge to the program and the division at large. PROGRAM DATA ANALYSIS AND PROGRAM-SPECIFIC MEASUREMENTS (Data provided by Office of Institutional Research – Ryan Cartnal) A. Data Summary – Relevant Comments and Analysis Include enrollment, retention, success, FTES/FTEF, degree and certificate completion o May include other pertinent information o Response to specific ARCC data Enrollment Data COURSE ENROLLMENTS OVERALL YEAR 2005-06 2006-07 2007-08 2008-09 2009-10 COUNT COUNT COUNT COUNT COUNT Summer TERM 31 21 79 140 . Fall 572 521 647 591 639 Spring 636 683 727 776 680 1239 1225 1453 1507 1319 TOTAL ENROLLMENTS Retention COURSE FILL RATES OVERALL YEAR 2005-06 2006-07 2007-08 2008-09 2009-10 Sum Sum Sum Sum Sum Summer FILL RATE ENROLLMENT 34.8% 35.6% 68.7% 55.1% . Fall FILL RATE ENROLLMENT 60.9% 60.2% 73.9% 60.7% 86.7% Spring FILL RATE ENROLLMENT 70.9% 73.9% 59.9% 74.3% 81.2% ANNUAL FILL RATE ENROLLMENT 64.3% 66.3% 65.9% 66.3% 83.8% FTES FULL-TIME EQUIVALENT STUDENTS OVERALL YEAR Summer TERM 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES 3.11 2.05 5.55 8.09 . Fall 66.01 59.62 64.94 59.68 71.07 Spring 66.36 66.53 65.32 77.74 72.05 135.48 128.20 135.81 145.51 143.12 TOTAL FTES In the WED Cluster for the 2010/2011 academic year, CAOA was #2 in CREDIT FTES: Computer Appl/Office Administration 122.7 Degree and Certificate Completion The data provided by Cuesta Institutional research is NOT valid. Every year CAOA students apply for certificates as well as the AA degree. After conducting a survey among students in only 5 classes this year, close to 50 students confirmed they are working toward a CAOA certificate or AA degree. B. Offer interpretations of data, and identify areas for change to facilitate program quality and growth Because the world of technology is intricately intertwined with administrative professional skills and has reached beyond the grasps of ‘office workers only’, change has proven to be rapid and constant—almost ‘revolutionary’. The Computer Applications/Office Administration program has been able to successfully meet the demands, changes, and progress of this worldwide transformation in offering courses to prepare students for the most up-to-date software applications and requisite soft skills that co-exist with all training skills—the result is producing, not only skilled employees, but responsible and ethical individuals ready for job placement proudly reflecting Cuesta’s mission within the administrative professional atmosphere. III. CURRICULUM REVIEW A. Review courses including all course delivery modalities for currency in teaching practices and compliance to current policies, standards, and/or regulations All CAOA courses contain objectives, topic and scope, and student learning outcomes. Due to the ever-changing content of computer applications classes, CAOA faculty are constantly updated course content to reflect the software and technology necessary to enhance the learning opportunities for students as well as employment opportunities for students. B. Review Prerequisite/Co-requisite/Advisory validations As per the previous CPPR, all courses continue to be current and accurate for the validation of these items. C. May include comparisons to other college course descriptions, faculty development activities that make contributions to the program, etc. CAOA faculty attend numerous web trainings, self-trainings, web tutorials, publisher provided trainings to keep up-to-date on new software versions. In addition, for administrative content courses the CAOA Advisory Committee is consulted on a regular basis for advice on attitudes in the workplace, soft skills for employees, and qualities employers are looking for in their employees. D. List changes and recommendations to curriculum Several CAOA courses have been offered as hybrid classes. This venue appeals to the working and reentry students. IV. PROGRAM OUTCOMES, ASSESSMENTS AND IMPROVEMENTS: Narrative A. Summarize assessment results for program-level Student Learning Outcomes (SLOs) Assessments are in progress. Please review Assessment Planning Calendar in Section D below. ASSESSMENT OF PROGRAM STUDENT LEARNING OUTCOMES Computer Applications/Office Administration Program Assessment of the needs and goals of students starts at the beginning of each semester. Through introductions and discussions instructors can identify the skills and abilities of students as well as their current employment status. In addition, quizzes, exams, office hours, and practical assessment exercises/projects are utilized to evaluate whether objectives are met. Campus support services, announcements, and guest speakers are provided to inform students of campus wide support. The CA/OA program offers a CA/OA 129 Internship course where the student is placed in an administrative setting to get “hands on” experience. Internships have become a key element for students to become more competitive. Internships help students bring out their skills and strengths and serve as test runs for different positions. In addition, internships offer opportunities for students to challenge themselves and expand their horizons. Future employers see internships as a way to secure well-rounded and experienced entry-level employees. During the semester students prepare portfolios of their work in order to “showcase” their skills in business correspondence, desktop publishing, spreadsheet design, digital images, and Website creation. Students completing the courses based on the Microsoft Office suite can take an industry certification exam to prove their technical expertise in a specific software program. These certifications are often recognized by employers in recruitment of new employees to verify reported skills. In addition, students who achieve certification and are currently working have been awarded raises by their employers after becoming certified. Many students enrolled in CA/OA classes are attending to acquire a specific skill. They are not in a sequential program and may complete a single course or a personal selection of courses. A primary mission of Cuesta College is to “provide courses and programs in occupational education to prepare students for employment and to further occupational competence through advanced training and re-training“ and the CA/OA classes continue to fulfill this important mission whether students complete an entire program or one specific class. At this time, Cuesta College administrative support does not provide a system to track students once they have left Cuesta College. Some recommendations for future assessment include the following: Implement a vocational student completion and placement tracking system Follow up with current and past graduates using web-based surveys Track job placement through a graduate database B. Identify connections of program-level SLOs to broad program goals PROGRAM GOALS: The goal of the Computer Applications/Office Administration program is to prepare the CA/OA student to be proficiently skilled in the area of computer-technical knowledge intertwined with a social and ethical makeup that enables the student to go out into the workplace and be a productive, responsible, and ethical component of society. C. Describe connection of course-level SLOs to program-level SLOs CONNECTIONS TO PROGRAM GOALS INTENDED LEARNING OUTCOMES Employ a code of ethics and standards consistently and appropriately in the workplace to develop skills for leadership, teamwork, and personal improvement to achieve one’s potential. In order for students to be thoroughly prepared to enter the workforce, it is imperative to take the initiative to uphold an environment of ethical conduct and academic integrity. This will contribute to students’ success in demonstrating professionalism, working with others, and accomplishing future goals. Develop verbal and non-verbal communication skills that empower students to be credible and promotable in a diverse workplace. These skills are key for students to further their career goals, enrich their relationships with coworkers in diverse work environments, and secure advancement in a company. In a high-tech society, students with first-rate communication skills will succeed where others won’t. Exhibit the ability to evaluate information sensibly and consistently in making decisions and solving problems dealing with professional and personal issues/concerns. This is important for success not only in an office environment, but also in personal situations. Evaluating information and collaborating effectively with others to accomplish common goals are skills that lead to a productive employee. Utilize technology, software applications, and mathematical operations to effectively complete daily workplace responsibilities. With the application of learned technical skills, students will solve problems, document processes, create digital and web-based publications in the workplace. These four learning outcomes are collectively to build the foundation for students to grow and be successful professionally and personally throughout their lives. D. Recommend changes and updates to program funding goals based on assessment of SLOs Include elements that require funding as well as those that do not For elements that require funding, complete Section D — Unit Plan Funding Requests For faculty hiring needs, attach Section H – Faculty Prioritization Process Assessments are in progress. Please review the Assessment Planning Calendar below: CAOA CAOA CAOA CAOA CAOA 120 A 120 B 123 125 126 128 129 153 154 156 162 167 168 A 172 173 227 246 CAOA CAOA CAOA CAOA CAOA CAOA CAOA 250 252 261 264 265 266 268 CAOA CAOA 269 271 CAOA CAOA CAOA CAOA CAOA CAOA CAOA CAOA CAOA CAOA CAOA CAOA Assessment Surveys Analyze Results & Plan Improvements Discuss/Recomm end Improvement Plans Plan for Implementati on of Improvements Beg Keybd; Doc Proc S2011 F2011 F2011 S2012 Int Keybd; Doc Proc Business English Bus Calculations Voice Rec /Doc App Office Technology Internship Essen. Ms Publisher Essen Of Ms Outlook Test Prep For MOS Beg Cmptr Keyboard Powerpoint S2011 S2011 S2011 S2012 F2011 F2011 F2011 F2011 F2011 F2011 F2011 F2011 F2011 F2011 F2012 S2012 S2012 S2012 S2012 S2012 S2012 S2012 F2011 F2011 F2011 F2012 S2012 S2012 S2012 S2012 S2012 S2012 S2012 S2012 S2012 S2012 S2013 F2012 F2012 F2012 F2012 F2012 F2012 F2012 Photoshop-Level 2 Photoshop Elements Adobe Acrobat Business Commun Word Processing Advanced Word Processing Quickbooks Pro Intro To Sprdsheets Intro To Database Adobe Indesign Intr Computer Basics Intro To Photoshop Dreamweaver Web Pub Flash F2011 S2011 S2011 S2011 S2011 S2012 F2011 F2011 F2011 F2011 S2012 F2011 F2011 F2011 F2011 F2012 S2012 S2012 S2012 S2012 S2011 F2011 S2011 S2011 F2011 F2011 F2011 F2011 S2012 F2011 F2011 S2012 S2012 S2012 F2011 S2012 F2011 F2011 S2012 S2012 S2012 S2012 F2012 S2012 S2012 F2012 F2012 F2012 F2011 F2011 S2012 S2012 S2012 S2012 F2012 F2012 37 V. PROGRAM STUDENT LEARNING OUTCOMES/ASSESSMENTS: Worksheets For this segment of the Instructional CPPR, fill out and attach Course Program Assessment Summary (CPAS) worksheets for each course in the program OR Worksheet B from the 2010-2011 IPPR Template. Note: Before attaching CPAS documents, please do not include the raw data results of course-level and program-level SLO assessments, which should remain only with program faculty. CPAS Worksheets for Each Course (with raw data results deleted); OR Worksheet B: CPPR—Course-level SLOs and Assessments (2010-2011 IPPR Template) PLEASE SEE FILE WITH WORKSHEET B -- CAOA COURSE LEVEL SLOs VI. END NOTES (If Applicable) If applicable, you may attach additional documents or information, such as assessment forms, awards, letters, samples, lists of students working in the field, etc. Student Success Stories Debra N. was able to successfully identify inconsistencies in the Quickbooks data entry at her job, and persuaded her partners that they needed to take more internal control over the bookkeeping processes. She completed CAOA 252 Quickbooks class and is confident that her learned skills will contribute to the business success. Naomi completed CAOA 246 and 250 Word and Advanced Word classes in the distance ed mode. She communicated that her acquired skills from CAOA classes contributed to her success in finding a job. Stuart H. landed a job as an Administrative Support Specialist in Florida. He communicated that the skills he learned in CAOA classes such as Access, Excel, Word, and business communications are making him a valuable employee. 38 CAREER TECHNICAL EDUCATION (CTE) TWO-YEAR PROGRAM REVIEW Program: Computer Applications/Office Administration Unit: Business Education Cluster: WED 2009 Planning Year: 2011-2012 Last Year of CPPR/Voc. Ed Review: 2008- INSTRUCTIONS: CTE programs will complete and submit the below Two-year Program Review as part of a regular two-year program review cycle (Ed Code 78016). In addition, CTE programs will complete and submit an APPW on an annual basis and an Instructional Comprehensive Program Planning and Review (CPPR) every four years according to the institutional comprehensive planning cycle for instructional programs. California Ed Code 78016 A. Every vocational or occupational training program offered by a community college district shall be reviewed every two years by the governing board of the district to ensure that each program, as demonstrated by the California Occupational Information System, including the State-Local Cooperative Labor Market Information Program established in Section 10533 of the Unemployment Insurance Code, or if this program is not available in the labor market area, other available sources of labor market information, does all of the following: 1) Meets a documented labor market demand. 2) Does not represent unnecessary duplication of other manpower training programs in the area. 3) Is of demonstrated effectiveness as measured by the employment and completion success of its students. B. Any program that does not meet the requirements of subdivision (A) and the standards promulgated by the governing board shall be terminated within one year. C. The review process required by this section shall include the review and comments by the local Private Industry Council established pursuant to Division 8 (commencing with Section 15000) of the Unemployment Insurance Code, which review and comments shall occur prior to any decision by the appropriate governing body. D. This section shall apply to each program commenced subsequent to July 28, 1983. E. A written summary of the findings of each review shall be made available to the public. NARRATIVE: Review your CTE program according to the following three prompts with analysis of data provided by the State. If assistance is needed to retrieve data, please contact the Dean of Workforce and Economic Development. Provide a written summary for each prompt. If yes, explain why and/or how. If no, explain why. I. Meets a documented labor market demand. Office and Administrative Support occupations account for almost 28,000 jobs in the Cuesta College service area. They serve a variety of industries in the region and are projected to grow five percent through 2015. While median hourly earnings are modest ($15.20 per hour), the skill sets and acquired competencies in these occupations present the potential for career advancement in and across industries. 39 Labor Market Demands Employs almost 28,000 workers in the Cuesta College service area New jobs projected to grow by over 1,400, or five percent through 2015 New and replacement jobs increase the number of openings to 4,559, or over 912 jobs annually Multi-Year Summary Office and Administrative Support Occupations 2010 – 2015 2010-2011 ONE 2010 Occupational YEAR Jobs 2011 Occupational Jobs Total Change Total % Change 2010-2013 THREE 2010 Occupational YEAR Jobs 2013 Occupational Jobs Total Change Total % Change 2010-2015 FIVE 2010 Occupational YEAR Jobs 2015 Occupational Jobs Total Change Total % Change 2010-2019 NINE 2010 Occupational YEAR Jobs 2019 Occupational Jobs Total Change Total % Change 27,786 28,253 467 1.70% 27,786 28,955 1,169 4.22% 27,786 29,213 1,427 5.15% 27,786 29,453 1,667 6.00% Office and administrative support occupations are projected to experience modest, but increasing growth through 2019. A total of 467 new jobs are expected this year for an overall increase of almost two percent. The growth percentage climbs to 4.22 percent through 2013 with the creation of over 1,100 new jobs. A steady job increase is projected through 2019 to cap off at six percent (1,667 new jobs). New and replacement jobs increase the number of openings to 4,559 through 2015. This represents a 16 percent increase in employment opportunities and creates over 912 jobs annually. 40 This information is from the Environmental Scan Report – Cuesta College—Rural opportunities Study June 2010. According to the Employment Development Department (“EDD”) of the State of California, the annual job openings for San Luis Obispo, Kern, Fresno, Monterey and Santa Barbara Counties in the following professions related to Office Technology/Office Computer Applications from 2008 2018 is as noted below (information current as of March 1, 2011 from http://www.labormarketinfo.edd.ca.gov/commcolleges/): Annual Job Openings SLO Kern Fresno Monterey Santa Barbara 42 101 93 47 82 II. Does not represent unnecessary duplication of other manpower training programs in the area. THIS IS TRUE. There are no other community colleges or other training programs in the County that provide ongoing training in business communication, business English, bookkeeping, office technology, computer applications including Word, Excel, Access, Outlook, PowerPoint, Publisher, Photoshop, Flash, Dreamweaver, Photoshop Elements, InDesign, and Windows operating system as does Cuesta College. III. Is of demonstrated effectiveness as measured by the employment and completion success of its students. According to the California Colleges Reporting Services 2010-2011 Summary Performance Detail Report by College-6 Digit TOP Codes, accessed online at http://reports.cccco.edu on March 1, 2011, Cuesta College’s report for Office Technology/Office Computer Applications, TOP CODE 051400 indicates Core 1 Skill Attainment (GPA 2.0 & Above: 79.19% Performance Goal) at 90%, with a statewide percentage of 87.76% Core 2 Completions (Certificates, Degrees and Transfer Ready: 78.95% Performance Goal) at 77%, with a statewide percentage of 84% Office and Administrative Support occupations account for almost 28,000 jobs in the Cuesta College service area. They serve a variety of industries in the region and are projected to grow five percent through 2015. While median hourly earnings are modest ($15.20 per hour), the skill sets and acquired competencies in these occupations present the potential for career advancement in and across industries. Environmental Scan Report – Cuesta College—Rural opportunities Study June 2010 41 APPW Program: Computer Applications/Office Administration (CAOA) Planning Year: 2011-2012 Unit: Business Education Cluster: Workforce Development NARRATIVE: APPW For the first six segments of the APPW, use the following narrative outline: XI. Institutional Measures: Please outline the specific institutional measures you are addressing in the upcoming year. The goal of the Computer Applications/Office Administration program is to prepare the CA/OA student to be proficiently skilled in the area of computer-technical knowledge intertwined with a social and ethical makeup that enables the student to go out into the workplace and be a productive, responsible, and ethical component of society. We enable students to achieve their academic, transfer, workforce preparation, career advancement, and personal goals. Building on our tradition of excellence, we serve our community by providing programs and services that produce students who can succeed in a diverse and rapidly changing society, participate effectively in their local communities, and live responsible and rewarding lives. As a learning college, we provide a supportive environment for students and employees, assess student and institutional outcomes, improve performance, forge strategic partnerships, and maximize opportunities for learning. The mission of Cuesta College is met in every realm by the Computer Applications/Office Administration program. This program provides students with the vocational skills necessary to secure entry, mid, and higher-level administrative professional employment. Students within this program can achieve a fast-track training approach by selecting among nine (9) certificate programs, four (4) of which are “block” programs. The latter “block” programs can be achieved within a one-semester time period. For students whose goals are to spend more time achieving these skills, a Computer Applications/Office Administration Associate of Arts Degree is also available. Because the world of technology is intricately intertwined with administrative professional skills and has reached beyond the grasps of ‘office workers only’, change has proven to be rapid and constant—almost ‘revolutionary’. The Computer Applications/Office Administration program has kept up with the demands, changes, and progress of this worldwide transformation in offering courses to prepare students for the most up-to-date software applications and requisite soft skills that co-exist with all training skills—the result is producing, not only skilled employees, but responsible and ethical individuals that proudly reflect Cuesta’s mission within the administrative professional atmosphere. 42 Cuesta College Values and how the Computer Applications/Office Administration embraces, models and integrates those values: Excellence—Currently the department has one full-time faculty (who is also the Division Chair) and 11 part-time faculty within Computer Applications/Office Administration. The fulltime faculty has a 40% release time for Division Chair duties. All faculty spend countless hours learning new and modified existing software programs in order to deliver training to students to meet the demands of today’s administrative employee. All faculty are deeply committed to quality education and a practical understanding of what industry is currently requiring. Through lectures, labs, internships, advisory committees, and other outreach endeavors, faculty have successfully produced new and revised curriculum to enhance programs to produce superior and distinct training. Faculty are constantly enrolled in professional development workshops and classes in order to learn programs as they become part of the trade for administrative professionals workers. Many times, textbooks and workshops are unavailable, in which case faculty are obligated to spend countless hours of teaching themselves—from beginning to advanced degrees—these skills. Integrity—we strive to maintain public trust by being responsible, honest, and trustworthy with our students, staff, and community. Much of the advising/counseling for CA/OA students is made possible by the CA/OA faculty on an “in-house” basis. If the college counselors have questions, they usually call and ask CA/OA faculty. Because there are so many certificates and such a variety of computer classes that are constantly being added or changed, it can be challenging to a counselor who is not on the ground floor of this process. CA/OA faculty are most current on the rotation of classes offerings at the different campuses, which semester these classes are scheduled to be offered, and the version being taught. The trust and responsibility factors are ever present in the contact and advising of students, advertising in the community, and the printed flyers and certificate/degree information readily available to students, the college, and the community at large. Diversity – we embrace diversity by respecting the dignity of every individual, accepting differences, and striving to be inclusive. Because computer applications is a skill/knowledge set sought after by a extensive crossing of the community, classes offered must meet a wide range of skills—from entry to advanced levels. When considering skill level, other factors are also brought into the realm of consideration: who will take this class, what is the skill level, is English the primary language, is the student—a re-entry student that has been away from education for a lengthy period; or a student who is currently in the workforce and wants to update his or her skills; or a recent high school graduate that used the computer from a very young age; or a student with learning or physical disabilities, etc. The above factors are ever present when developing curriculum and teaching Computer Applications/Office Administration courses because all of the above are encountered on a 43 daily basis thus embracing diversity in the truest sense of the word and striving to meet the needs of all involved. Responsiveness – we respond to the changing needs of our students and communities through open access, flexible learning options, and adapting to change. Expertise beyond the basic operation of computer application programs is a goal the CA/OA program sets for itself. The ability to teach others how to use the programs, troubleshoot when problems arise, and understand how to stretch the capabilities of the various programs is interwoven into each class. Computer technology and applications have exploded over recent years. In today’s increasingly technological world, almost every career is becoming more dependent on technology, and consequently, CA/OA courses have been in a constant stream of change to respond to the needs of the working student (online, weekend and evening courses), students who desire to learn their skills at a fast pace and get into the workplace (accelerated courses), and students who want to combine their skills with general education courses and earn an Associate of Arts degree. All of the above demonstrate how the Computer Applications/Office Administration program has awareness for and reaction to flexible options and continuous change within this industry. Caring – we provide a safe, supportive, and participative environment that treats everyone respectfully and fairly and allows students and employees to recognize their strengths, clarify their goals, achieve success, and enrich their lives. Computer Applications/Office Administration has equipment and classroom facilities that meet the needs of all students. Most of the classes have a lecture and lab component. The lab segment of the class is where students complete class work inside the computer lab with the CA/OA instructor present to assist, guide, support, and demonstrate the fundamental knowledge of a particular computer program so students can easily achieve understanding and success. Collaboration – we are committed to creating an internal environment that fosters a sense of community to achieving success through collaboration with business, community, and educational partners. When new curriculum is being considered or modification to an existing course is suggested, the Computer Applications/Office Administration faculty meet to draft a well-thought-out plan of how this meets with today’s changing technology and the needs of the students. Mutual consent is strived for in all of these situations. Full-time and part-time faculty are actively involved in separate campus committees (Technology Committee, Re-Entry Committee, Foundation Board, Distance Education Committee, etc.) that bring usable knowledge to the program and the division at large. XII. Program Development/ Forecasting 44 As technology changes, so does the CAOA courses, certificates and degrees change. It is in continual flux—always with ears and eyes open to industry, the CAOA Advisory Committee, and computer technology periodicals. Development of new courses and programs is a builtin feature and ongoing. The forecasting into the future includes the following: to teach the most up-to-date software to collaborate across the curriculum with other disciplines, when necessary to recruit instructors that are knowledgeable and able to interact in a lecture/lab setting within the computer lab setting to market and offer Spanish Friendly computer courses at the North County and South County campuses (when feasible) XIII. Anticipated Program and/or Scheduling Changes Established courses will be offered in the Distance Ed mode that will enable students to learn online and face-to-face computer courses that are sought after by employers—CAOA 271 (hybrid), CAOA 268 (hybrid) and CAOA 265 (hybrid). The face-to-face portions of these courses include orientation meetings, field trips, classroom meetings for presentations, exams. XIV. Facility Changes The CAOA Department is upgrading the Adobe software version to CS5 for Photoshop, Photoshop Elements, Dreamweaver, Flash, Adobe Acrobat, and InDesign, as well as upgrading to Office 2010. The expense for upgrading the Adobe software is shared with the Engineering/Automotive Department as several classes in this area use the software as well. In order for our students to stay competitive in these areas, it is imperative for our classes to utilize the most current version of the software available. The faculty members teaching these classes are dedicated, hard-working professionals who are enthusiastic and interested in the success of our students in their career fields. XV. Staffing Projections The CAOA department currently has one full-time faculty (one is the Division Chair). Finding qualified faculty is a challenge in this field because many people working in these high-end computerized fields are employed full time and making greater salaries than can be offered to an adjunct faculty member. Therefore, CAOA advertises, interviews, and recruits on a continual basis for talented individuals willing to teach. XVI. Overall Budgetary Issues Adobe Software Upgrade Microsoft License Upgrade $9,000 $ 400 45 The budget for the CAOA program is part of the whole for the Business Education Division. Equipment replacement and software updates are a major part of the expenses to keep these programs operable and are reflected in the Business Education Division’s Unit Plan. 46 Business Education Division Hospitality CPPR 2011- 2012 47 INSTRUCTIONAL COMPREHENSIVE PROGRAM PLANNING AND REVIEW (CPPR) Only to be completed by those programs scheduled for the year according to the institutional comprehensive planning cycle for instructional programs (i.e., every four years for CTE programs and five years for all other instructional programs), which is produced by the Office of Academic Affairs. Program: HOSPITALITY Planning Year: 2011-2012 Last Year CPPR Completed: 2009 Unit: BUSINESS EDUCATION Cluster: WED NARRATIVE: Instructional CPPR Please use the following narrative outline VII. GENERAL INFORMATION AND PROGRAM OUTCOMES D. General Description about the Program Program Mission Statement The mission of the Cuesta College Hospitality Program is to educate current hospitality employees to successfully assume leadership and management positions in the hospitality industry and in turn, make meaningful contributions to the hospitality and tourism industry and their communities; in addition, to introduce potential hospitality workers to an exciting and accessible career path. History of the program In August of 2002, Cuesta College partnered with Santa Barbara City College and local hotel managers to develop a work-based Hospitality program. A group of 4 educators and 8 industry professionals met on a monthly basis to develop a Hospitality curriculum which would comply with the educational standards set out by the Chancellors office of the California Community Colleges and the American Hotel and Lodging Association (AH&L). Industry professionals informed us that a vicious workforce cycle was plaguing the hospitality industry. The number of unfilled entry-level positions was increasing and there simply were not enough qualified applicants. As a result of these unfilled positions, current employees were overworked and unable to participate in any training opportunities. Without training, promising employees were stuck in entry-level jobs with salaries that did not provide a living wage for our community. In many cases, these promising workers got discouraged and left the industry which resulted in an even greater number of unfilled positions. Therefore in May 2003, course work was developed and the Hospitality program received formal approval from the California Community Colleges Chancellor’s Office. In Fall 2003, the first course offerings in Hospitality were offered at Cuesta College. 48 Include the broad history of the program and significant changes/improvements since the last program review The Cuesta College continued as a work-based program until Fall 2010. At this point, the program was revamped to better meet the needs of the Hospitality Industry and to better prepare the students before entering the Hospitality workforce. All Hospitality courses were changed from a 9-week course (two hour lecture with a 6 hour lab) to an 18-week (three hour lecture) course. After much deliberation with faculty, the conclusion was made that it was necessary to increase the amount of lecture time each week in order to integrate all of the curriculum requirements into each course. As a result, this required that the curriculum for each class had to be rewritten and approved which was finalized Fall 2009. An internship class was added to replace the lab. Also, the Hospitality program added an online class- Intro to Hospitality to complement the existing program. Describe how the Program Review was conducted and who was involved With the collaboration of the hospitality advisory committee, faculty, the program coordinator and the Business Education Division chair, information was collected and assembled. The prior Comprehensive Program and Planning Review and current data from institutional research was also referenced. List current and/or new faculty, including part-time faculty Currently, there are four part-time faculty members teaching, one faculty member in the faculty pool and one coordinator in the Hospitality program. We have full coverage at this time pending any events that would decrease the current staff. Katy Davis Katy Davis has over 30 years experience in the Hospitality Industry. She has vast experience as an Owner/Operator of a successful hotel and restaurant—The Apple Farm in San Luis Obispo, California. From her background, she brings to the classroom her proficient skills and expertise in restaurant management, customer service and relations, staff development and marketing. Currently she is teaching Supervision in the Hospitality Industry and Hospitality Marketing. Teresa Staller-Beck Teresa has over 30 years’ experience in hospitality. She graduated with a B.S. degree in Business Administration specializing in Hotel, Restaurant, and Tourism Management at California State Polytechnic University, Pomona, California. In 1987, she joined Westin Hotels and Resorts at the Westin Bonaventure Hotel and later went on to be the senior financial analyst for Westin’s most complex resort to-date, The Westin Kauai. In 1992, Teresa formed TSB International Hospitality Consulting, specializing in operations and financial management. She consulted on-site for large scale hotels in Singapore, Tokyo, Los Angeles, Chicago, Boston, Denver, and Seattle as well as 4-star resorts in Malta, Palm Springs, Tucson, Hawaii, and Florida to include The Walt Disney Swan and the Portofino Bay Hotel and Resort at Universal Studios. Teresa designed and developed an 18-week distance education course, Introduction to Hospitality, which she is teaching for the fall 2010 and spring 2011 semester. Previously, 49 she taught an AH & L Certification class, Management of Food and Beverage Operations at Cuesta College. Sandra Reisz Sandra has over twenty years experience in the hospitality industry, working for companies such as Taco Bell, Starbucks and Universal Studios Hollywood. She currently owns and operates the Parkfield Café and Lodge in San Luis Obispo county. Sandra received a B.A degree in Communications with a minor in Linguistics from U.C. Santa Barbara and went on to receive her Master of Science in Business from the University of Phoenix. She currently teaches Hospitality Security and Loss prevention and Front Office Operations Carol Janssen Carol Janssen graduated cum laude with a Juris Doctorate degree from Southwestern University School of Law. Admitted to the California State Bar in 1991, Ms. Janssen’s legal practice has focused on civil litigation with an emphasis in employment law and tort liability. Her prior experience includes pre-trial matters, jury trials, court trials and appeals in state and federal courts primarily in Los Angeles, Orange, Santa Barbara and San Luis Obispo counties. Ms. Janssen has represented businesses in the hospitality and service industries and has brought actions against those businesses, giving her a unique perspective on the industry and methods to limit liability. In addition, she has provided counseling services to businesses including restaurants and franchises regarding choice of business entity, incorporation, partnership agreements, preparation of employee handbooks, establishment of employment policies and procedures, and advice concerning employee discipline and terminations. In addition to Hospitality Law, she teaches Business Law and Introduction to Law at Cuesta College. John Fairweather John Fairweather comes to Cuesta with an extensive background in the hotel industry. Some of his titles are Front Desk Supervisor, Night Supervisor, Assistant Manager and General Manager. While he was working in the hospitality industry, he received a BA in Organizational Communications from Sacramento State University. Currently John is the Operations Support Manager and Trainer for Martin Resort, a local resort with five properties and over 100 employees. He has taught a variety of hospitality classes over the past few years including Front Office Operations and Housekeeping Operations. He is currently listed in the Hospitality Faculty Pool. Julie Franklin Julie Franklin comes from a retail background. She has over 20 year’s retail buying experience for a multi store sporting goods company. She was responsible for buying, merchandising, managing, and marketing various soft-goods product categories throughout her career. She also planned and facilitated new store openings, product placement within existing stores and off site Sales Events. She has been teaching Retail Buying at Cuesta College for five years and recently began advising cooperative work experience students and teaching a Fashion Marketing course. She has been in the position of Lead Instructor for the Hospitality program for four years. She plans and facilitates their Hospitality Advisory meetings, assisted in rewriting the program’s curriculum, planned and helped with the hospitality cooperative tours and most recently, 50 composed, collected and assembled the Hospitality Comprehensive Program and Planning Review. She assists with any and all areas involved with the Hospitality Program. E. Program Goals: Broad statements about what this program will accomplish – its anticipated development and achievements Goals: i. Provide a Hospitality curriculum to prepare and challenge students for employment in the industry and/or career advancement. ii. Provide students with an educational environment that promotes critical thinking, creativity and problem solving so that active and integrated learning may occur. iii. Promote and model the development of soft skills for success in the workplace. iv. Enhance the partnership between our Hospitality Program and the Hospitality Business community by communicating and sharing information. v. Provide articulated core courses to facilitate student transfer from and to other education institutions. vi. Promote diversity by enabling all students regardless of age, economic status, disability or ethnic background to meet their intended educational objectives. May include program pathway(s) for students such as transfer, career technology education, basic skills enrichment, certificate, degree, etc.) The Hospitality program offers students either an A.S. Hospitality, a Certificate of Achievement - Hospitality Fundamentals or a Certificate of Achievement - Hospitality (see attached degree patterns). In addition, students receive completion certificates from the American Hotel and Lodging for completing each course. All courses within the Hospitality program are transferable. All courses have been reviewed and at this time no changes are needed. Each hospitality course is independent and can be taken in any sequence, thus no pre-requisite is required. F. Program OutcomesList the student learning outcomes established for your program Hosp 201 - Intro to Hospitality Identify the basics components of the Hospitality industry. Describe the operating factors and the basic organizational structure of the Hotel industry. Describe the relationship between market, concept and menu in commercial and retail food service. Describe the association between travel and tourism management and the hospitality industry. Hosp 205 - Front Office Operations Summarize the front-office operations and the four stages of the guest cycle. 51 Identify the seven steps of the registration process and discuss creative registration options. Summarize the front office accounting fundamentals. Identify functions and procedures related to the check out and settlement process. Hosp 210 - Hospitality Marketing and Sales Describe the importance of marketing as it relates to the success of the hospitality operation Explain reasons for the growth in hospitality services and the benefits of marketing them. List internal and external influences on consumer behavior. Compare and contrast two types of marketing plans – strategic and tactical. Hosp 215 - Housekeeping Operations Identify the roles of housekeeping. Summarize the planning and organization of the housekeeping department and the dilemma of human resources. Describe the impact of controlling expenses and managing inventory. Discuss the benefits of environmental and energy management policies. Hosp 220 - Supervision in the Hospitality Industry Describe the term management and identify the basic management principles Describe the communication process and the impact it can have on the organization. Describe the function of training and explain the importance of training within the organization. Review how supervisors determine productivity standards and business volumes using separate forecasting methods Hosp 225 - Hospitality Law Describe rights and liabilities of hotelkeepers under common law. Describe the implications of the Americans with Disabilities Act. Describe the Fair Labor Standards Act Hosp 230 - Food and Beverage Operations Compare and contrast between commercial and noncommercial food service operations. Identify a variety of food service personnel positions and describe the roles these positions play in the food service industry. Explain the steps involved in Menu Planning and Design and determine standard food and beverage costs to assist in the menu planning. 52 Identify the major functions and basic principle of food production; describe how provide good food service to guests. Hosp 235 - Hospitality Security and Loss Prevention Describe the elements to a security system and evaluate the security system’s effectiveness. Evaluate security procedures and guest concerns. Summarize the Protection of Funds and accounting control procedures. Summarize the Emergency Management plan and communicating with media. Hosp 240 - Hospitality Training and Development Skills Describe the factors that a diverse work force, stategic planning, and technology have on the hospitality training industry. Summarize how training is an investment in the organizaion and differentiate the budgeting process for training in today's organizaions. Differentiate between measurement and evaluation and identify criteria that training directors use to validate training activities. Compare and contrast the different types of training exercises and activities used in training sessions and identify the advantages and disadvantages of using various types of technology based training. Hosp 245 - Hospitality Internship Identify all the roles and responsibilibies of an employee in the Hospitality environment. Evaluation by instructor of the skills and qualities needed for student success. Examine, learn, and discover different elements that may be of interest in Hospitality. Demonstrate in a supervised professional setting knowledge gained and essential experience. 53 VIII. PROGRAM CONNECTIONS TO COLLEGE MISSION, VISION AND VALUES, STRATEGIC GOALS, AND/OR COLLEGE PLANS B. Identify how your program addresses or helps fulfill one or more of the following: the College Mission, Vision and Values; a specific Strategic Goal(s); and/or elements of the College Master Plans Cuesta College Mission: At Cuesta, students acquire the tools to be academically successful, develop critical thinking skills and expertise, and learn to appreciate the contributions of all people in a diverse society. At Cuesta, we work together with dignity and respect toward the common goal of serving our students. At Cuesta, we respond effectively to the personal, academic and professional needs of the community. Vision: Cuesta College is dedicated to accessible, high-quality education for the support and enhancement of student success, professional development, and the community we serve. Values: Access, Success, Excellence The mission statement of Cuesta College is met with the Hospitality Program. The goal of the Cuesta College Hospitality Program is to educate current hospitality employees to successfully assume leadership and management positions in the hospitality industry and in turn, make meaningful contributions to the hospitality and tourism industry and their communities; in addition, to introduce potential hospitality workers to an exciting and accessible career path. . The Hospitality Program at Cuesta College is a two-year vocational program that is designed to provide entry, mid, and higher-level professional employment. With the collaboration of the Hospitality Advisory Committee, curriculum was created to prepare students for a career in hospitality. Students within this program can achieve a fast-track training approach and can achieve Course Completion certificates from the American Hotel and Lodging Association and/or may also earn Hospitality Fundamentals Certificate of Specialization (15units) or an A.S. in Hospitality. As a result, an industry known for the absence of career leaders, will have gained a clearly defined career ladder based upon industry-defined competencies. The Hospitality and Tourism industry is one of the largest employers in San Luis Obispo County. By offering a Hospitality education program Cuesta College is supporting the community’s largest employment market and provides opportunities to gain knowledge of diverse careers within this industry. 54 IX. PROGRAM DATA ANALYSIS AND PROGRAM-SPECIFIC MEASUREMENTS (Data provided by Office of Institutional Research) C. Data Summary – Relevant Comments and Analysis Include enrollment, retention, success, FTES/FTEF, degree and certificate completion o May include other pertinent information (e.g., early alert) o Response to specific ARCC data COURSE ENROLLMENTS OVERALL YEAR 2005-06 2006-07 2007-08 2008-09 2009-10 COUNT COUNT COUNT COUNT COUNT . . 2 . . Fall 43 39 46 60 58 Spring 43 26 57 69 60 TOTAL ENROLLMENTS 86 65 105 129 118 2005-06 2006-07 2007-08 2008-09 2009-10 Summer TERM COURSE ENROLLMENTS BY REGIONa YEAR TERM COUNT COUNT COUNT COUNT COUNT Summer . . . . . Fall . . . 13 . Spring 14 . 20 25 . TOTAL ENROLLMENTS 14 . 20 38 . 2005-06 2006-07 2007-08 2008-09 2009-10 a. REGION = North County Campus COURSE ENROLLMENTS BY REGIONa YEAR TERM COUNT COUNT COUNT COUNT COUNT Summer . . . . . Fall . . . . . Spring . . . . 19 TOTAL ENROLLMENTS . . . . 19 2005-06 2006-07 2007-08 2008-09 2009-10 COUNT COUNT COUNT COUNT COUNT . . 2 . . 43 39 46 47 58 a. REGION = South County Centers COURSE ENROLLMENTS BY REGIONa YEAR TERM Summer Fall Final Version Spring 29 26 37 44 41 TOTAL ENROLLMENTS 72 65 85 91 99 a. REGION = San Luis Obispo Campus COURSE ENROLLMENTS BY COURSE YEAR Summer 2005-06 2006-07 2007-08 2008-09 HOSP105 COUNT . COUNT . COUNT . COUNT . 20 0910 CO UN T . HOSP110 . . . . . HOSP115 . . . . . HOSP120 . . . . . HOSP125 . . . . . HOSP130 . . . . . HOSP135 . . . . . HOSP140 . . . . . HOSP47 TERM Fall Spring . . 2 . . HOSP105 19 . 16 . 30 HOSP110 24 . 30 . 28 HOSP115 . . . . . HOSP120 . . . 13 . HOSP125 . 10 . 15 . HOSP130 . 29 . 32 . HOSP135 . . . . . HOSP140 . . . . . HOSP47 . . . . . HOSP105 . . . . . HOSP110 . . 20 . . HOSP115 13 . 9 . 18 HOSP120 16 . 28 . 23 HOSP125 . . . . . HOSP130 14 . . 25 19 HOSP135 . 11 . 17 . HOSP140 . 15 . 27 . HOSP47 . . . . . COURSE ENROLLMENTS BY COURSE BY REGIONa YEAR 2005-06 2006-07 2007-08 2008-09 COUNT COUNT COUNT COUNT 56 20 0910 CO UN T Summer TERM Fall Spring HOSP110 . . . . . HOSP120 . . . . . HOSP130 . . . . . HOSP110 . . . . . HOSP120 . . . 13 . HOSP130 . . . . . HOSP110 . . 20 . . HOSP120 . . . . . HOSP130 14 . . 25 . a. REGION = North County Campus COURSE ENROLLMENTS BY COURSE BY REGIONa YEAR TERM COUNT COUNT COUNT COUNT 20 0910 CO UN T Summer HOSP130 . . . . . Fall HOSP130 . . . . . Spring HOSP130 . . . . 19 2005-06 2006-07 2007-08 2008-09 a. REGION = South County Centers COURSE ENROLLMENTS BY COURSE BY REGIONa YEAR Summer TERM COUNT COUNT COUNT COUNT 20 0910 CO UN T HOSP105 . . . . . HOSP110 . . . . . HOSP115 . . . . . HOSP120 . . . . . HOSP125 . . . . . HOSP130 . . . . . HOSP135 . . . . . HOSP140 . . . . . HOSP47 Fall 2005-06 2006-07 2007-08 2008-09 . . 2 . . HOSP105 19 . 16 . 30 HOSP110 24 . 30 . 28 HOSP115 . . . . . HOSP120 . . . . . HOSP125 . 10 . 15 . HOSP130 . 29 . 32 . HOSP135 . . . . . HOSP140 . . . . . 57 Spring HOSP47 . . . . . HOSP105 . . . . . HOSP110 . . . . . HOSP115 13 . 9 . 18 HOSP120 16 . 28 . 23 HOSP125 . . . . . HOSP130 . . . . . HOSP135 . 11 . 17 . HOSP140 . 15 . 27 . HOSP47 . . . . . a. REGION = San Luis Obispo Campus Export Summary Viewer Document205 Document File C:\PR\OUTPUT\ENROLLMENTS\enroll_HOSP.pdf 58 COURSE SUCCESS AND RETENTION RATE OVERALL YEAR Fall Spring ANNUAL 2005-06 2006-07 2007-08 2008-09 2009-10 Count Count Count Count Count SUCCESS RATE 64.6% 76.7% 69.5% 67.9% 69.0% RETENTION RATE 93.6% 90.7% 91.5% 89.3% 84.0% SUCCESS RATE 85.4% 64.7% 70.6% 65.2% 80.0% RETENTION RATE 91.5% 79.4% 85.3% 76.8% 91.5% SUCCESS RATE 75.0% 71.4% 70.1% 66.4% 74.6% RETENTION RATE 92.6% 85.7% 88.2% 82.4% 88.1% COURSE SUCCESS AND RETENTION RATE BY REGIONa YEAR Fall Spring ANNUAL 2005-06 2007-08 2008-09 Count Count Count SUCCESS RATE 46.2% RETENTION RATE 69.2% SUCCESS RATE 81.3% 69.2% 52.0% RETENTION RATE 87.5% 73.1% 76.0% SUCCESS RATE 81.3% 69.2% 50.0% RETENTION RATE 87.5% 73.1% 73.7% a. REGION = North County Campus COURSE SUCCESS AND RETENTION RATE BY REGIONa YEAR 2009-10 Count Spring ANNUAL SUCCESS RATE 68.4% RETENTION RATE 83.3% SUCCESS RATE 68.4% RETENTION RATE 83.3% a. REGION = South County Centers COURSE SUCCESS AND RETENTION RATE BY REGION: YEAR 2005-06 Fall Spring ANNUAL 2006-07 2007-08 2008-09 2009-10 Count 64.6% Count 76.7% Count 69.5% Count 74.4% Count 69.0% RETENTION RATE 93.6% 90.7% 91.5% 95.3% 84.0% SUCCESS RATE 87.5% 64.7% 71.4% 72.7% 85.4% RETENTION RATE 93.5% 79.4% 92.9% 77.3% 95.1% SUCCESS RATE 73.8% 71.4% 70.3% 73.6% 75.8% RETENTION RATE 93.6% 85.7% 92.1% 86.2% 89.0% SUCCESS RATE 59 a. REGION = San Luis Obispo Campus COURSE SUCCESS AND RETENTION RATE BY COURSE YEAR SUCCESS RATE HOSP105 HOSP110 Fall HOSP120 HOSP125 HOSP130 HOSP110 HOSP115 RETENTION RATE SUCCESS RATE RETENTION RATE ANNUAL HOSP115 HOSP120 HOSP125 Count Count Count Count Count 68.4% 60.0% 56.7% 100.0% 85.0% 77.3% 62.1% 74.4% 82.1% 89.3% 94.9% 89.3% SUCCESS RATE 71.4% 78.6% RETENTION RATE 71.4% 92.9% SUCCESS RATE 79.3% 72.4% 100.0% 96.6% RETENTION RATE SUCCESS RATE RETENTION RATE 69.2% 73.1% SUCCESS RATE 92.9% 75.0% 94.4% RETENTION RATE 92.9% 91.7% 94.4% SUCCESS RATE 83.3% 70.0% 78.3% 94.1% 93.3% 95.7% 81.3% 52.0% 68.4% 87.5% 76.0% 83.3% SUCCESS RATE 91.7% 94.1% RETENTION RATE 91.7% 94.1% SUCCESS RATE 50.0% 59.3% RETENTION RATE 72.7% 66.7% SUCCESS RATE HOSP110 2009-10 69.2% RETENTION RATE HOSP105 2008-09 46.2% HOSP130 HOSP140 2007-08 RETENTION RATE RETENTION RATE SUCCESS RATE HOSP135 2006-07 SUCCESS RATE HOSP120 Spring 2005-06 68.4% 60.0% 56.7% 100.0% 85.0% 77.3% 62.1% 72.3% 82.1% RETENTION RATE 89.3% 86.2% 89.3% SUCCESS RATE 92.9% 75.0% 94.4% RETENTION RATE 92.9% 91.7% 94.4% SUCCESS RATE 83.3% 70.0% 46.2% 78.3% RETENTION RATE 94.1% 93.3% 69.2% 95.7% RETENTION RATE SUCCESS RATE SUCCESS RATE 71.4% 78.6% RETENTION 71.4% 92.9% 60 RATE HOSP130 HOSP135 HOSP140 SUCCESS RATE 81.3% 79.3% 63.0% 68.4% RETENTION RATE 87.5% 100.0% 87.0% 83.3% SUCCESS RATE 91.7% 94.1% RETENTION RATE 91.7% 94.1% SUCCESS RATE 50.0% 59.3% RETENTION RATE 72.7% 66.7% COURSE SUCCESS AND RETENTION RATE BY COURSE BY REGIONa YEAR Fall HOSP120 2005-06 2007-08 2008-09 Count Count Count SUCCESS RATE 46.2% RETENTION RATE 69.2% SUCCESS RATE HOSP110 Spring HOSP130 HOSP110 ANNUAL HOSP120 HOSP130 RETENTION RATE SUCCESS RATE RETENTION RATE 69.2% 73.1% 81.3% 52.0% 87.5% 76.0% SUCCESS RATE 69.2% RETENTION RATE 73.1% SUCCESS RATE 46.2% RETENTION RATE 69.2% SUCCESS RATE 81.3% 52.0% RETENTION RATE 87.5% 76.0% a. REGION = North County Campus COURSE SUCCESS AND RETENTION RATE BY COURSE BY REGIONa YEAR 2009-10 Count Spring HOSP130 ANNUAL HOSP130 SUCCESS RATE 68.4% RETENTION RATE 83.3% SUCCESS RATE 68.4% RETENTION RATE 83.3% a. REGION = South County Centers COURSE SUCCESS AND RETENTION RATE BY COURSE BY REGIONa YEAR 2005-06 2006-07 2007-08 2008-09 2009-10 61 Count HOSP105 HOSP110 Fall SUCCESS RATE RETENTION RATE 85.0% 77.3% SUCCESS RATE 62.1% 74.4% 82.1% RETENTION RATE 89.3% 94.9% 89.3% HOSP130 RETENTION RATE HOSP130 HOSP135 HOSP140 72.4% 100.0% 96.6% 92.9% 91.7% 94.4% SUCCESS RATE 83.3% 70.0% 78.3% RETENTION RATE 94.1% 93.3% 95.7% SUCCESS RATE HOSP125 79.3% 94.4% RETENTION RATE ANNUAL 92.9% 75.0% HOSP140 HOSP120 71.4% 92.9% RETENTION RATE SUCCESS RATE HOSP115 78.6% RETENTION RATE SUCCESS RATE HOSP110 71.4% SUCCESS RATE HOSP135 HOSP105 Count 100.0% RETENTION RATE SUCCESS RATE Spring Count 56.7% SUCCESS RATE HOSP120 Count 60.0% HOSP125 HOSP115 Count 68.4% 91.7% 94.1% 91.7% 94.1% 50.0% 59.3% 72.7% 66.7% 68.4% 60.0% 56.7% 100.0% 85.0% 77.3% SUCCESS RATE 62.1% 74.4% 82.1% RETENTION RATE 89.3% 94.9% 89.3% SUCCESS RATE 92.9% 75.0% 94.4% RETENTION RATE 92.9% 91.7% 94.4% 83.3% 70.0% 78.3% 94.1% 93.3% 95.7% RETENTION RATE SUCCESS RATE RETENTION RATE SUCCESS RATE 71.4% 78.6% RETENTION RATE 71.4% 92.9% SUCCESS RATE 79.3% 72.4% 100.0% 96.6% 91.7% 94.1% RETENTION RATE 91.7% 94.1% SUCCESS RATE 50.0% 59.3% RETENTION RATE 72.7% 66.7% RETENTION RATE SUCCESS RATE a. REGION = San Luis Obispo Campus Export Summary Viewer Document367 62 Document File C:\PR\OUTPUT\SUCCESS\SUCCESS_HOSP.pdf 63 Full Time Equivalent Students Overall: YEAR 2005-06 2006-07 FTES FTES . . FTES .41 8.39 9.25 1.23 8.90 2.88 17.29 12.13 Summer TERM Fall Spring TOTAL FTES 2007-08 2008-09 2009-10 FTES FTES . . 14.28 2.46 12.73 7.09 14.24 14.37 21.37 16.70 FULL-TIME EQUIVALENT STUDENTS BY REGIONa YEAR 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES Summer TERM Fall . . . . . . . . 3.12 . Spring 3.06 . 3.95 5.33 . TOTAL FTES 3.06 . 3.95 8.45 . a. REGION = North County Campus FULL-TIME EQUIVALENT STUDENTS BY REGIONa YEAR TERM 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES Summer . . . . . Fall . . . . . Spring . . . . 4.49 TOTAL FTES . . . . 4.49 a. REGION = South County Centers FULL-TIME EQUIVALENT STUDENTS BY REGIONa YEAR Summer TERM 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES . . .41 . . Fall 8.39 9.25 1.23 11.16 2.46 Spring 5.84 2.88 8.77 1.76 9.75 14.23 12.13 10.42 12.92 12.21 TOTAL FTES a. REGION = San Luis Obispo Campus FULL-TIME EQUIVALENT STUDENTS BY COURSE YEAR TERM Summer 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES HOSP105 . . . . . HOSP110 . . . . . 64 Fall Spring HOSP115 . . . . . HOSP120 . . . . . HOSP125 . . . . . HOSP130 . . . . . HOSP135 . . . . . HOSP140 . . . . . HOSP47 . . .41 . . HOSP105 3.82 . .47 . 1.26 HOSP110 4.57 . .76 . 1.20 HOSP115 . . . . . HOSP120 . . . 3.12 . HOSP125 . 2.40 . 3.60 . HOSP130 . 6.85 . 7.56 . HOSP135 . . . . . HOSP140 . . . . . HOSP47 . . . . . HOSP105 . . . . . HOSP110 . . 3.95 . . HOSP115 3.12 . 2.16 . 4.32 HOSP120 2.72 . 6.61 . 5.43 HOSP125 . . . . . HOSP130 3.06 . . 5.33 4.49 HOSP135 . 2.64 . .73 . HOSP140 . .24 . 1.03 . HOSP47 . . . . . FULL-TIME EQUIVALENT STUDENTS BY COURSE BY REGIONa YEAR Summer TERM Fall Spring 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES HOSP110 . . . . . HOSP120 . . . . . HOSP130 . . . . . HOSP110 . . . . . HOSP120 . . . 3.12 . HOSP130 . . . . . HOSP110 . . 3.95 . . HOSP120 . . . . . HOSP130 3.06 . . 5.33 . a. REGION = North County Campus FULL-TIME EQUIVALENT STUDENTS BY COURSE BY REGIONa YEAR TERM Summer HOSP130 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES . . . . . 65 Fall HOSP130 . . . . . Spring HOSP130 . . . . 4.49 a. REGION = South County Centers FULL-TIME EQUIVALENT STUDENTS BY COURSE BY REGIONa YEAR Summer TERM Fall Spring 2005-06 2006-07 2007-08 2008-09 2009-10 FTES FTES FTES FTES FTES HOSP105 . . . . . HOSP110 . . . . . HOSP115 . . . . . HOSP120 . . . . . HOSP125 . . . . . HOSP130 . . . . . HOSP135 . . . . . HOSP140 . . . . . HOSP47 . . .41 . . HOSP105 3.82 . .47 . 1.26 HOSP110 4.57 . .76 . 1.20 HOSP115 . . . . . HOSP120 . . . . . HOSP125 . 2.40 . 3.60 . HOSP130 . 6.85 . 7.56 . HOSP135 . . . . . HOSP140 . . . . . HOSP47 . . . . . HOSP105 . . . . . HOSP110 . . . . . HOSP115 3.12 . 2.16 . 4.32 HOSP120 2.72 . 6.61 . 5.43 HOSP125 . . . . . HOSP130 . . . . . HOSP135 . 2.64 . .73 . HOSP140 . .24 . 1.03 . HOSP47 . . . . . a. REGION = San Luis Obispo Campus Export Summary Viewer Document File Document286 C:\PR\OUTPUT\FTES\FTES_HOSP.pdf 66 TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY Summer TSCH/FTEF Fall TSCH/FTEF Spring TSCH/FTEF ANNUAL TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH 2005-06 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum . . . . . 1887.3 2081.0 50.5 389.4 368.6 1335.6 648.8 347.1 709.0 1424.0 1556.3 1364.9 235.2 457.9 1001.8 TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGIONa Summer TSCH/FTEF Fall TSCH/FTEF Spring TSCH/FTEF ANNUAL TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH 2005-06 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum . . . . . . . . 255.2 . 1379.1 . 323.4 1600.0 . 1379.1 . 323.4 543.4 . a. REGION = North County Campus TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGIONa Summer TSCH/FTEF Fall TSCH/FTEF Spring TSCH/FTEF ANNUAL TSCH/FTEF 2005-06 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH . . . . . . . . . . . . . . 1346.3 . . . . 1346.3 a. REGION = South County Centers TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGIONa 2005-06 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum 67 Summer TSCH/FTEF Fall TSCH/FTEF Spring TSCH/FTEF ANNUAL TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH . . . . . 1887.3 2081.0 50.5 456.4 368.6 1313.9 648.8 358.9 263.6 1462.9 1600.6 1364.9 213.1 415.1 915.7 a. REGION = San Luis Obispo Campus TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY COURSE Summer Fall HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF Spring SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH 200506 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1719.3 . 38.6 . 377.1 2055.3 . 62.3 . 360.0 . . . . . . . . 255.2 . . 1079.9 . 294.5 . . 3082.1 . 618.3 . . . . . . . . . . . . . . . . . . . . . . . 323.4 . . 1403.9 . 176.7 . 1296.0 1223.9 . 541.1 . 1629.7 68 ANNUAL HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH . . . . . 1379.1 . . 1600.0 1346.3 . 1187.9 . 218.6 . . 109.7 . 308.6 . . . . . . 1719.3 . 38.6 . 377.1 2055.3 . 192.9 . 360.0 1403.9 . 176.7 . 1296.0 1223.9 . 541.1 255.2 1629.7 . 1079.9 . 294.5 . 1379.1 3082.1 . 828.7 1346.3 . 1187.9 . 218.6 . . 109.7 . 308.6 . . . . . . TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGION BY COURSEa Summer Fall Spring ANNUAL HOSP110 TSCH/FTEF HOSP120 TSCH/FTEF HOSP130 TSCH/FTEF HOSP110 TSCH/FTEF HOSP120 TSCH/FTEF HOSP130 TSCH/FTEF HOSP110 TSCH/FTEF HOSP120 TSCH/FTEF HOSP130 TSCH/FTEF HOSP110 TSCH/FTEF HOSP120 TSCH/FTEF HOSP130 TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH 200506 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum . . . . . . . . . . . . . . . . . . . . . . . 255.2 . . . . . . . . 323.4 . . . . . . . 1379.1 . . 1600.0 . . . 323.4 . . . . . 255.2 . 1379.1 . . 1600.0 . 69 a. REGION = North County Campus TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGION BY COURSEa Summer HOSP130 TSCH/FTEF Fall HOSP130 TSCH/FTEF Spring HOSP130 TSCH/FTEF ANNUAL HOSP130 TSCH/FTEF 200506 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH . . . . . . . . . . . . . . 1346.3 . . . . 1346.3 a. REGION = South County Centers TOTAL WEEKLY STUDENT CONTACT HOURS PER FULL-TIME EQUIVALENT FACULTY BY REGION BY COURSEa Summer HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF Fall SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH 200506 200607 YEAR 200708 200809 200910 Sum Sum Sum Sum Sum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1719.3 . 38.6 . 377.1 2055.3 . 62.3 . 360.0 . . . . . . . . . . . 1079.9 . 294.5 . . 3082.1 . 618.3 . . . . . . . . . . . 70 Spring ANNUAL HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF HOSP105 TSCH/FTEF HOSP110 TSCH/FTEF HOSP115 TSCH/FTEF HOSP120 TSCH/FTEF HOSP125 TSCH/FTEF HOSP130 TSCH/FTEF HOSP135 TSCH/FTEF HOSP140 TSCH/FTEF HOSP47 TSCH/FTEF SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH SECTION TSCH . . . . . . . . . . . . . . . 1403.9 . 176.7 . 1296.0 1223.9 . 541.1 . 1629.7 . . . . . . . . . . . 1187.9 . 218.6 . . 109.7 . 308.6 . . . . . . 1719.3 . 38.6 . 377.1 2055.3 . 62.3 . 360.0 1403.9 . 176.7 . 1296.0 1223.9 . 541.1 . 1629.7 . 1079.9 . 294.5 . . 3082.1 . 618.3 . . 1187.9 . 218.6 . . 109.7 . 308.6 . . . . . . a. REGION = San Luis Obispo Campus Export Summary Viewer Document452 Document File C:\PR\OUTPUT\TSCHFTEF\TSCHFTEF_HOSP.pdf 71 Cuesta College Requirements for Certificate of Achievement Hospitality Fundamentals A Certificate of Achievement for Hospitality Fundamentals shall be granted to those students who have satisfactorily completed the required courses in this specialized area of study. Choose 15 units from the following: Course No. Required Courses HOSP 201 Introduction to Hospitality Units 3.0 HOSP 205* Front Office Operations 3.0 HOSP 210* Hospitality Marketing and Sales 3.0 HOSP 215* Housekeeping Operations 3.0 HOSP 220* Supervision in the Hospitality Industry 3.0 HOSP 225* Hospitality Law 3.0 HOSP 230* Food and Beverage Operations 3.0 HOSP 235* Hospitality Security and Loss Prevention 3.0 HOSP 240* Hospitality Training and Development Skills 3.0 HOSP 245 Hospitality Internship 3.0 *Completion of courses earns American Hotel & Lodging Association Hospitality Certificates 72 Cuesta College Requirements for Certificate of Achievement Hospitality A Certificate of Achievement for Hospitality shall be granted to those students who have satisfactorily completed the required courses in this specialized area of study. Required Courses: Course No. Required Courses Units Hosp 205* Front Office Operations 3.0 Hosp 210* Hospitality Marketing and Sales 3.0 Hosp 215* Housekeeping Operations 3.0 Hosp 220* Supervision in the Hospitality Industry 3.0 Hosp 225* Hospitality Law 3.0 Hosp 230* Food and Beverage Operations 3.0 Hosp 235* Hospitality Security and Loss Prevention 3.0 Hosp 240* Hospitality Training and Development Skills 3.0 TOTAL UNITS 24.0 *Completion of courses earns American Hotel & Lodging Association Hospitality Certificates 73 Cuesta College Hospitality/Business Education A.S. Degree Required Courses (30 units) Course No. Required Courses HOSP 201 Introduction to Hospitality 3.0 HOSP 205* Front Office Operations 3.0 HOSP 210* Hospitality Marketing and Sales 3.0 HOSP 215* Housekeeping Operations 3.0 HOSP 220* Supervision in the Hospitality Industry 3.0 HOSP 225* Hospitality Law 3.0 HOSP 230* Food and Beverage Operations 3.0 HOSP 235* Hospitality Security and Loss Prevention 3.0 HOSP 240* Hospitality Training and Development Skills 3.0 HOSP 245 Hospitality Internship 3.0 TOTAL UNITS Plus 4 units from the following: BUS 201A Principles of Accounting Or Bus 201B Principles of Accounting Bus 251 Elements of Accounting Math 123 Elementary Algebra Units 30.0 4.0 (4.0) 4.0 5.0 Associate Degree Requirements: In order to qualify for a degree from Cuesta College, students must complete 60 associate degree applicable semester units with a 2.0 grade point average. Students must take a minimum of 18 units of general education coursework and meet the English and Math competency requirements, the Health Education requirement, and the diversity requirement. *Completion of courses earns American Hotel & Lodging Association Hospitality certificates . 74 D. Offer interpretations of data, and identify areas for change to facilitate program quality and growth Due to the low hospitality class enrollments/fill rates at the North County Campus, it was decided that by Spring 2011 all hospitality classes would be offered at the San Luis Obispo campus only. This was well received by students and faculty and for Spring 2011 all classes ran and most had an 80 % fill rate. 75 X. CURRICULUM REVIEW A. Review courses including all course delivery modalities for currency in teaching practices and compliance to current policies, standards, and/or regulations Hospitality Program Review - 2011 Course Name & Number On Campus Hosp 201 - Intro to Hospitality Online X Lecture Internship Compliant X Yes Hosp 205 - Front Office X X Yes Hosp 210 - Marketing & Sales X X Yes Hosp 215 - Housekeeping X X Yes Hosp 220 - Supervision X X Yes Hosp 225 - Hospitality Law X X Yes Hosp 230 - Food & Beverage X X Yes Hosp 235 - Security & Loss X X Yes Hosp 240 - Training & Develop X X Yes Hosp 245 - Hospitality Internship X X X Yes B. Review Prerequisite/Co-requisite/Advisory validations N/A 76 C. May include comparisons to other college course descriptions, faculty development activities that make contributions to the program, etc. The Cuesta College Hospitality program was mirrored after the Santa Barbara City College’s Hotel Management Program. This unique program mirrors industry standards by providing training in a realistic work environment which develops skills and competencies for positions in the hospitality industry. Their program is also certified by the American Hotel and Lodging Association. D. List changes and recommendations to curriculum As of Fall 2010 all Hospitality courses have been changed from a 9-week course (two hour lecture with a 6 hour lab) to an 18-week (three hour) lecture course. After much deliberation with faculty, the conclusion was made that it was necessary to increase the amount of lecture time each week in order to integrate all of the curriculum requirements into each course. As a result, this required that the curriculum for each class had to be rewritten and approved which was finalized Fall 2009. An internship class was added to replace the lab. Also, the Hospitality program added and online class- Intro to Hospitality to complement the existing program. No other changes are needed at this time. 77 XI. PROGRAM OUTCOMES, ASSESSMENTS AND IMPROVEMENTS: Narrative E. Summarize assessment results for program-level Student Learning Outcomes (SLOs) The goal of the Hospitality program is to help the students gain knowledge of diverse careers within the hospitality industry. An advisory committee which includes current owners and general managers of hospitality properties, new and past Cuesta College instructors and students that are currently attending or have graduated in the Cuesta College program, meet on an annual basis to discuss and dissect the program. The purpose of these meetings is to continue to improve the program and continue to meet the needs of our local and global hospitality industry. Established in 1953, the Educational Institute of the American Hotel & Lodging Association, is the premier source for delivering quality hospitality education, training and professional certification that serves the needs of hospitality schools and industries worldwide. The Cuesta College hospitality program was formed around their textbooks and training materials. Currently eighty percent of our courses are accredited by the American Hotel and Lodging Association. At the end of the semester you are given a final test developed by the American Hotel and Lodging, if you receive a passing grade for the final, you receive a Certificate of Achievement from the American Hotel and Lodging. These certificates are well recognized within the industry as the ultimate distinction of excellence. The following is the Planned Assessment Cycle Calendar for the Hospitality Program: HOS P HOS P HOS P HOS P HOS P HOS P HOS P 201 205 210 Introduction to HOSP Front Office Operations 215 Hospitality Marketing Housekeeping Operations 220 Supervision 225 Hospitality Law 230 Food and Beverage Assessment Surveys Analyze Results & Plan Improvemen ts Discuss/Recomme nd Improvement Plans Fall 2011 Spring 2012 Spring 2012 Spring 2011 Fall 2011 Fall 2011 Spring 2011 Fall 2011 Fall 2011 Fall 2011 Spring 2012 Spring 2012 Fall 2011 Spring 2012 Spring 2012 * * * * Implementation of Improvements When offered next When offered next When offered next When offered next When offered next When offered next When offered next 78 HOS P HOS P HOS P 235 Security & Loss Prev 240 Training and Develop 245 HOSP Internship * * * * Spring 2011 Fall 2011 Fall 2011 When offered next When offered next When offered next **Courses are not planned to be offered until Spring or Fall 2012, at the earliest, budget allowing. F. Identify connections of program-level SLOs to broad program goals The Cuesta College Mission statement is to enable students to achieve their academic, transfer, workforce preparation, career advancement and personal goals. The Cuesta College Hospitality program does just that by: 1. Providing curriculum to prepare and challenge students for employment in the hospitality industry. 2. Promoting critical thinking, creativity, problem solving, and development of soft skills. 3. Employing educated and informed faculty with “real life” experiences and careers in the hospitality industry 4. Working closely with the hospitality community to stay current on hospitality trends and make improvements to our program when needed. G. Describe connection of course-level SLOs to program-level SLOs For the Fall 2010 semester, it was decided to offer the first Hospitality class online. This class filled quickly and proved to be a huge success. The advantage for teaching a distance learning program in hospitality, particularly Introduction to Hospitality, is that it allows a broad spectrum of students to learn about the world of hospitality without having to travel to attend the class. This allows many students the opportunity to balance their jobs and their schedule around the distance learning program. This online course incorporates many resources such as an excellent textbook, DVD’s, videos, along with student access to a newly developed Hospitality Interactive Web Site that introduces the students to avatars from various managerial positions within the hospitality industry. As a result, the hospitality program will continue to offer this intro class online. Also Spring 2011, the hospitality program is introducing a separate 3-unit internship class. Students benefit from having work site experiences related to their educational goal. Combining the on-the-job training with the in-class lectures students gain a deeper understanding of the industry and improve their job skills. 79 H. Recommend changes and updates to program funding goals based on assessment of SLOs o Include elements that require funding as well as those that do not During the past few years, there has been a great deal of curriculum changes to the Hospitality Program and to the degree/certificates. The program has been given a complete overhaul to better meet the needs of the Hospitality Industry and to better prepare the students before entering the workforce. Increasingly it has become possible to simulate real world experiences through interactive software that are often absent in the traditional training modes of lecture and case study. The hospitality program would like to add a software program to the Front Office Operations class for students to emulate the actual Hotel front desk actions and responsibilities. At the most recent Hospitality Advisory meeting, marketing was discussed and currently a marketing hand- out is being developed to distribute to local hospitality properties to continue to increase awareness and enthusiasm for this program. For elements that require funding, complete Section D — Unit Plan Funding Requests For faculty hiring needs, attach Section H – Faculty Prioritization Process Due to the unpredictable responsibilities within our faculty pool, we may need additional expertise in specific areas so it may be necessary to open the Hospitality faculty pool. 80 XII. PROGRAM STUDENT LEARNING OUTCOMES/ASSESSMENTS: Worksheets For this segment of the Instructional CPPR, fill out and attach Course Program Assessment Summary (CPAS) worksheets for each course in the program OR Worksheet B from the 2010-2011 IPPR Template. Note: Before attaching CPAS documents, please do not include the raw data results of course-level and program-level SLO assessments, which should remain only with program faculty. CPAS Worksheets for Each Course (with raw data results deleted); OR Worksheet B: CPPR—Course-level SLOs and Assessments (2010-2011 IPPR Template) Please see the Assessment Planning Calendar in Section V for the Assessment Plans. The SLOs are located on the following pages. 81 Unit: Type Program - BUSINESS EDUCATION Cluster: Type Cluster WED Planning Year: 2011-2012 Please indicate the course-level SLOs and assessment results for each of the courses in the program below Course #1 Course Number & Title: Sem/Year of Assessment: 201 - Intro to Hospitality Spring 2011 Course SLOs (please fill in fields below for each course SLO) Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Identify the basic components of the Hospitality Industry. SLO #1 Describe the relationship between the Hospitality Industry and Travel and Tourism Management SLO #2 Identify influences affecting the history of the hotel industry. SLO #3 Describe basic organizational structure of the hotel industry. SLO #4 SLO #5 Describe the relationship between market, concept, and menu in commercial and retail food service. Identify factors that distinguish meetings, conventions, and expositions. SLO #6 Identify leisure-time activities. SLO #7 Final Version Identify different aspects of the history of global gambling. SLO #8 Identify major factors that affect the hospitality network. SLO #9 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #2 Course Number & Title: Sem/Year of Assessment: 205 - Front Office Operation Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in field below for each course SLO) Summarize the front office operations and the four stages of the guest cycle. SLO #1 Discuss the sales dimension of the reservation process and the different types of reservations. SLO #2 SLO #3 Describe how hotels are organized and explain how functional areas within hotels are classified. Identify the seven steps of the registration process and discuss creative registration options. SLO #4 83 Explain the importance of developing and maintaining an effective security program. SLO #5 Summarize the front office accounting fundamentals, including issues surrounding accounts, folios, vouchers, points of sale, and ledgers. SLO #6 Identify the functions and procedures related to the check-out and settlement process. SLO #7 Summarize the function and steps in the front office audit process. SLO #8 Explain how management establishes room rates and applies the ratios and formulas used to forecast room availability SLO #9 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #3 Course Number & Title: Sem/Year of Assessment: 210 - Hospitality Sales and Marketing Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Describe the importance of marketing as it relates to the success of the hospitality operation. SLO #1 84 Explain reasons for the growth in hospitality services and the marketing of these services. SLO #2 List external and internal influences on consumer behavior. SLO #3 Define the term market segmentation. SLO #4 Compare and contrast two types of marketing plans - strategic and tactical. SLO #5 Outline the importance of distribution systems in hospitality and travel marketing. SLO #6 Describe the impact of the internet on the hospitality and tourism industry. SLO #7 Outline the traditional role of price in the marketing mix. SLO #8 Outline the role of destination marketing organizations (DMOs). SLO #9 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #4 Course Number & Title: Sem/Year of Assessment: Courselevel: SLOs: Unit Plan: Number of Sections Assessed: 85 215 - Housekeeping operations Spring 2011 Course SLOs (please fill in fields below for each course SLO) Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Identify the roles of housekeeping SLO #1 Describe the benefits of environmental and energy management. SLO #2 Summarize the planning and organizing of the housekeeping department. SLO #3 Summarize the housekeeping's human resources issues. SLO #4 Explain the importance of managing inventories. SLO #5 Describe the impact of controlling expenses. SLO #6 Explain the Safety and Security processes of housekeeping. SLO #7 List the steps of Guestroom Cleaning. SLO #8 List the procedures used when selecting and cleaning beds, linens, uniforms, and flooring. SLO #9 Method of Course SLO Assessment (please indicate one below & attach the instrument(s) Analysis of Results (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Student Performance -- aggregation of assessment data from all course sections Course-level improvements needed Courselevel: 86 SLO improvements needed Unit Plan funding requests needed Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #5 Course Number & Title: Sem/Year of Assessment: 220 - Supervision in the Hospitality Industry Spring 2011 Course SLOs (please fill in fields below for each course SLO) SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Describe the term management and identify the basic management principles. SLO #1 SLO #2 Describe the communication process and the impact it can have on the organization and identify common obstacles that can interfere with effective communication.. SLO #3 Summarize how supervisors work w/the human resources department to recruit employees & identify the appropriate questions to ask when conducting an interview. SLO #4 Describe the role of training and explain the importance of training from within an organization and the supervisor’s role in the training process. SLO #5 Review how hospitality supervisor’s determine productivity standards and business volumes using separate forecasting methods. SLO #6 List the benefits of employee performance evaluations and common obstacles that interfere with their effectiveness. Discuss the purpose of disciplinary action and how to manage the disciplinary process. SLO #7 SLO #8 Define the employment laws administered by the Equal Employment Opportunity Commission and how they affect hospitality operations. SLO #9 Differentiate between external and internal forces of change and describe how to manage change within the work environment. 87 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #6 Course Number & Title: Sem/Year of Assessment: 225 - Hospitality Law Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Describe the rights and liabilities of the hotelkeepers under common law. SLO #1 Illustrate the circumstances under which a hotel may refuse a guest. SLO #2 Describe guests' right to privacy. SLO #3 Describe the implications of the Americans with Disabilities Act for hotels. SLO #4 Identify the hotel's responsibility to protect guests' property. SLO #5 Describe the Fair Labor Standards Act. SLO #6 Apply knowledge and understanding of the National Labor Relations Act. SLO #7 88 Interpret Consumer Protection Laws. SLO #8 SLO #9 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #7 Course Number & Title: Sem/Year of Assessment: 230 - Food and Beverage Operations Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Compare and contrast between commercial and noncommercial food service operations. SLO #1 SLO #2 Identify a variety of food service personnel positions and describe the roles these positions play in the food service industry. SLO #3 Explain the steps involved in menu planning and menu design and the importance of menu evaluation. 89 Determine standard food and beverage costs to assist in menu planning. SLO #4 Explain the differences in purchasing, receiving, issuing and storing of food production compared to alcoholic beverage service. SLO #5 Identify the major functions and basic principles of food production. SLO #6 Describe how to provide good service to guests and demonstrate a service sequence. SLO #7 Explain and identify the causes of unsafe food preparation and outline proper food handling and cleaning procedures. SLO #8 Explain and identify the most common food service accidents and ways to prevent them. SLO #9 Analysis of Results Method of Course SLO Assessment (please indicate one below & attach the instrument(s) (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #8 Course Number & Title: Sem/Year of Assessment: 235 - Hospitality Security and Loss Prevention Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) 90 Describe the elements to a security system and evaluate the security system's effectiveness. SLO #1 Evaluate security procedures and guest concerns. SLO #2 Describe the departmental responsibilities in guest and asset protection. SLO #3 Summarize the Protection of Funds and Accounting Control procedures. SLO #4 Summarize an Emergency Management plan and communicating with the media. SLO #5 SLO #6 SLO #7 SLO #8 SLO #9 Method of Course SLO Assessment (please indicate one below & attach the instrument(s) Analysis of Results (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Courselevel: SLOs: Unit Plan: 91 Course #9 Course Number & Title: Sem/Year of Assessment: 240 - Hospitality Training and Development Skills Spring 2011 Course SLOs (please fill in fields below for each course SLO) Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) SLO #1 Describe the factors that a diverse work force, strategic planning, and technology have on the hospitality training industry SLO #2 Summarize how training is an investment in the organization and differentiate the budgeting process for training in today's organizations. Explain methods for identifying the training and development needs of a hospitality organization. SLO #3 SLO #4 Contrast and compare the different types of training exercises and activities that can be incorporated into training sessions. SLO #5 Identify the advantagves & disadvantages of various types of technology based training & describe challenges with designing & delivering a web-based course. SLO #6 Differentiate between measurement and evaluation and identify criteria that training directors use to validate training activities. Summarize the advantages and disadvantages of outsourcing training. SLO #7 SLO #8 Summarize how hospitality companies benefit from comprehensive effectively conducted employee orientation programs. Describe the socialization process that continues after the initial orientation sessions. SLO #9 Method of Course SLO Assessment (please indicate one below & attach the instrument(s) Analysis of Results (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year 92 for each below) Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course #10 Course Number & Title: Sem/Year of Assessment: 245 - Hospitality Internship Spring 2011 Course SLOs (please fill in fields below for each course SLO) Courselevel: SLOs: Unit Plan: Number of Sections Assessed: Assessment Results / Plans for Course Improvement (please fill in fields below for each course SLO) Identify all the roles and responsibilities of an employee in the hospitality environment. SLO #1 SLO #2 Analyze the needs of the employee in the area of hospitality and the continued education and personal growth to meet those needs. Evaluated the skills and qualities each student needs for success in the Hospitality industry. SLO #3 Compare and apply the classroom textual learning to the actual on-the-job training. SLO #4 Evaluate their performance in the work environment and discuss this with instructor. SLO #5 SLO #6 SLO #7 SLO #8 93 SLO #9 Method of Course SLO Assessment (please indicate one below & attach the instrument(s) Analysis of Results (indicate one or more below, if any) Timeline for Improvement s (check & indicate sem/year for each below) Student Performance -- aggregation of assessment data from all course sections Student Self-Evaluation/Survey -- aggregation of assessment data from all course sections Other -- indicate: Course-level improvements needed SLO improvements needed Unit Plan funding requests needed Courselevel: SLOs: Unit Plan: 94 XIII. END NOTES (If Applicable) If applicable, you may attach additional documents or information, such as assessment forms, awards, letters, samples, lists of students working in the field, etc. 95 F. CAREER TECHNICAL EDUCATION (CTE) TWO-YEAR PROGRAM REVIEW Program: Hospitality Planning Year: 2011-2012 Unit: Business Education Cluster: WED Last Year of CPPR/Voc. Ed Review: 2009 INSTRUCTIONS: CTE programs will complete and submit the below Two-year Program Review as part of a regular two-year program review cycle (Ed Code 78016). In addition, CTE programs will complete and submit an APPW on an annual basis and an Instructional Comprehensive Program Planning and Review (CPPR) every four years according to the institutional comprehensive planning cycle for instructional programs. California Ed Code 78016 F. Every vocational or occupational training program offered by a community college district shall be reviewed every two years by the governing board of the district to ensure that each program, as demonstrated by the California Occupational Information System, including the State-Local Cooperative Labor Market Information Program established in Section 10533 of the Unemployment Insurance Code, or if this program is not available in the labor market area, other available sources of labor market information, does all of the following: 4) Meets a documented labor market demand. 5) Does not represent unnecessary duplication of other manpower training programs in the area. 6) Is of demonstrated effectiveness as measured by the employment and completion success of its students. G. Any program that does not meet the requirements of subdivision (A) and the standards promulgated by the governing board shall be terminated within one year. H. The review process required by this section shall include the review and comments by the local Private Industry Council established pursuant to Division 8 (commencing with Section 15000) of the Unemployment Insurance Code, which review and comments shall occur prior to any decision by the appropriate governing body. I. This section shall apply to each program commenced subsequent to July 28, 1983. J. A written summary of the findings of each review shall be made available to the public. NARRATIVE: Review your CTE program according to the following three prompts with analysis of data provided by the State. If assistance is needed to retrieve data, please contact the Dean of Workforce and Economic Development. 96 Provide a written summary for each prompt. If yes, explain why and/or how. If no, explain why. I. Meets a documented labor market demand. San Luis Obispo County is located on California’s central coast. San Luis Obispo has many tourist attractions and recreational areas, including Hearst Castle in San Simeon. All segments of the hospitality industry are in need of highly skilled and effective service-oriented employees. The wide range of career opportunities in service and management are almost limitless with transferable skills. Lodging, travel, food service, event planning and recreation attractions are only a small group of career possibilities with many subgroups for each area that are available in the Hospitality industry. Following are statistics on Hospitality from the San Luis Obispo Visitors Conference Bureau: Tourism employs 16,610 San Luis Obispo County residents, representing a payroll of $369.1 million. San Luis Obispo County was the destination of choice for nearly 8.3 million visitors in 2006. San Luis Obispo County collected more than $21.8 million in transient occupancy tax (T.O.T.) in 2006/2007. Cities in San Luis Obispo County have a T.O.T. of 10%, while unincorporated areas of the county levy a 9% T.O.T. The average hotel occupancy rate in San Luis Obispo County for 2007 was 63.7% and the average daily rate (ADR) was $113.28. Passengers at San Luis Obispo County Regional Airport (SBP) totaled 368,423 for 2007, which represents a 4.2% increase over 2006. Most visited California State Parks by unit type in 2007: State Park – Morro Bay State Park – 1,618,541; State Vehicular Recreation Area – Oceano Dunes SVRA – 2,303,871; and State Historic Monument – Hearst Castle – 670,309. Wine tourism expenditures total $113 million annually attracting 1.2 million visitors to San Luis Obispo County. II. Does not represent unnecessary duplication of other manpower training programs in the area. At this time there are no other comprehensive hospitality training programs in San Luis Obispo County. III. Is of demonstrated effectiveness as measured by the employment and completion success of its students. The hospitality program effectiveness is measured by the increase in the success rate from 73.6% in 2008/2009 to 75.8% in 2009/2010 as documented in the Cuesta College Institutional Research. In addition, the retention rate has also increased from 86.2% to 89.0%. Furthermore, as documented in the 2010-2011 California Community Colleges Performance summaries, Cuesta College succeeded the State average in skill attainment as shown below: 97 Core 1 Skill Attainment Percent Count Total Program Area Total 100.00 14 14 Female 100.00 5 5 Male 100.00 9 9 0 0 Non-traditional Displaced Homemaker 100.00 1 1 Economically Disadvantaged 100.00 5 5 0 0 Limited English Proficiency Single Parent 100.00 1 1 Students with Disabilities 100.00 2 2 0 0 14 14 Technical Preparation District State 100.00 89.02 1,395 1,567 In 2010, the Hospitality program had one student, Danielle Bremmer, graduate with an A.S. degree. 98 Core 3 Persistence in Higher Education: Cuesta College’s performance goal is at 78.57% with a statewide percentage of 83.6%; Core 3 Persistence Percent Count Total 78.57 11 14 100.00 5 5 66.67 6 9 0 0 100.00 1 1 100.00 5 5 0 0 100.00 1 1 100.00 2 2 0 0 78.57 11 14 83.68 1,297 1,550 Cuesta College Hospitality curriculum was incepted as a worked-based training model, while that has changed slightly our students are encouraged and given opportunities to access training leading to a higher employment rate that the State average as shown below: Core 4 Employment Percent Count Total Program Area Total 80.00 4 5 Female 50.00 1 2 100.00 3 3 Male 99 Non-traditional 0 0 Displaced Homemaker 0 0 Economically Disadvantaged 0 0 Limited English Proficiency 0 0 Single Parent 0 0 0 1 0 0 Students with Disabilities 0.00 Technical Preparation District 80.00 4 5 State 63.60 318 500 At the end of each semester, Cuesta College students have the opportunity to receive a course completion certificate from the American Hotel & Lodging Educational Institute. The AH&LEI certificates ensure instant recognition when students apply for a job in the hospitality industry. Employers know that students who have completed AH&LEI's hospitality management courses are well prepared to handle supervisory responsibilities and become a valuable addition to their staff. As displayed below, Cuesta College students were awarded 154 certificates from Fall 2008 to Fall 2010. American Hotel and Lodging Hospitality Certificates Awarded/Test Scores Fall 2008 - Fall 2010 Course Title and number Hosp. 205 - Front Office Oper. Hosp. 210 - Marketing & Sales Hosp. 215 - Housekeeping Hosp. 220 - Supervision Hosp. 225 - Hospitality Law Hosp. 230 - Food & Beverage Students enrolled Students passed 16 24 18 43 21 43 % Passed 11 20 17 38 16 29 69% 83% 94% 88% 76% 67% 100 Hosp. 235 - Security & Loss Hosp. 240 - Training & Develp. Total Total Certificates Awarded 24 14 22 1 92% 7% 203 154 76% 154 101 Following are a few other examples of success stories in Hospitality: Maria Soleimankhani – graduated with an AS degree and is a manager for the Baywood Inn in Los Osos. She now serves on our advisory committee. Julie Cardenaz is currently working on her AS in hospitality and has recently been promoted at Quality Suites in San Luis Obispo. Paul Gainz - graduated with an A.S. degree and has worked as an assistant manager for several local lodging properties. Sarah Etnyre – is currently working on her A.S. in hospitality and has recently been promoted at the Embassy Suites in San Luis Obispo. APPW Program: Hospitality Planning Year: 2011-2012 Unit: Business Education Cluster: Workforce Development NARRATIVE: APPW XVII. Institutional Measures: For the 2011-2012 school year, we will attempt to maintain the FTES of last year and increase the number of students earning degrees and certificates in the Hospitality Program. The goal of the Hospitality program is to have the student gain knowledge of diverse careers within the industry. The Hospitality field provides specialization and employment in a variety of careers in the management of: Food & Beverage, Housekeeping, Front Office, Event Planning, Travel & Tourism, Convention Services, Resorts, Clubs, Sales Marketing, Loss Prevention, Gaming, cruise Lines, Spas, and Human Resources. 102 Program Development/Forecasting Over the past year curriculum changes have been made to the Hospitality Program and to the degree/certificates. The program has been given a complete overhaul to better meet the needs of the Hospitality Industry and to better prepare the students before entering the workforce in the areas of Hospitality. As of Fall 2010 all Hospitality courses have been changed from a 9-week courses (two hour lecture with a 6 hour lab) to an 18-week (three hour) lecture course. After much deliberation with faculty, the conclusion was made that it was necessary to increase the amount of lecture time each week in order to integrate all of the curriculum requirements into the course. As a result, this required that the curriculum for each had to be rewritten and approved which was finalized Fall 2009. An internship class has been added to replace the lab. Also, the Hospitality Program added an online class – Intro to Hospitality to complement the existing program. As of Fall 2010 the Hospitality Program now offers students either an AA in Hospitality or a Hospitality Fundamentals Certificate of Specialization which allows the student to choose 5 courses (15 units) from the ten Hospitality courses offered in the program. A student can now customize a certificate to fit their specific needs and interests. As before, after each course is successfully completed students earn completion certificates from the American Hotel and Lodging Association. 1. Anticipated Program/Scheduling Changes Because of the strength of the Hospitality Industry in San Luis Obispo County and feedback from the students and advisory committee, a Hospitality course at the South County campus was offered for the first time in Spring 2010. This proved to be very successful. Going forward the program will continue to expand the offering of Hospitality courses in South County. Regrettably the North County Hospitality program has had mixed results. Not all courses have been as strong as anticipated thus begins the process of re-evaluating the Hospitality course offering and scaling back. 2. Facility Changes Hospitality classes are traditionally taught in the evening. Most students are working during the day, and evening classes are a better for the majority of students. Spring 2010 was the first time Hospitality classes were offered at the South County Campus. Enrollment was encouraging and South County Campus will continue to offer at least one Hospitality class per semester. 103 In order for greater outreach to students in all areas, including high school students, a new online course—Introduction to Hospitality—will be offered. Because this is the first time an online Hospitality course has been offered, it is hoped that this class will attract more students from a wider variety of age, sex, and occupation, and that this class will also serve as a “feeder” course to other Hospitality courses, degree and certificates. 3. Staffing Projections Currently there are two part-time faculty members teaching in the hospitality program and one part-time coordinator. In addition, there are three new applicants that were interviewed and added to the Hospitality faculty pool in Fall 2009. The Internship class will require the need for a faculty/advisory to place students at appropriate property sites, supervise students in internships, and to conduct routine site visits. 4. Budget One of the biggest hurdles the Hospitality program has faced is the need to get the message out to the community about this important and dynamic program. Over the past two years, the Hospitality Program has had the advantage of using some of the monies provided by a Collaborative Grant with Hancock & Cuesta Colleges. By working closer with the marketing department, they will assist in putting together a marketing plan. APPW Outcomes for each Hospitality class Hosp 201-Intro to Hospitality Identify the basics components of the Hospitality industry. Describe the operating factors and the basic organizational structure of the Hotel industry. Describe the relationship between market, concept and menu in commercial and retail food service. Describe the association between travel and tourism management and the hospitality industry. 104 Hosp 205-Front Office Operations Summarize the front-office operations and the four stages of the guest cycle. Identify the seven steps of the registration process and discuss creative registration options. Summarize the front office accounting fundamentals. Identify functions and procedures related to the check out and settlement process. Hosp 210-Hospitality Marketing and Sales Describe the importance of marketing as it relates to the success of the hospitality operation Explain reasons for the growth in hospitality services and the benefits of marketing them. List internal and external influences on consumer behavior. Compare and contrast two types of marketing plans – strategic and tactical. Hosp 215-Housekeeping Operations Identify the roles of housekeeping. Summarize the planning and organization of the housekeeping department and the dilemma of human resources. Describe the impact of controlling expenses and managing inventory. Discuss the benefits of environmental and energy management policies. Hosp 220-Supervision in the Hospitality Industry Describe the term management and identify the basic management principles Describe the communication process and the impact it can have on the organization. Describe the function of training and explain the importance of training within the organization. Review how supervisors determine productivity standards and business volumes using separate forecasting methods Hosp 225-Hospitality Law 105 Describe rights and liabilities of hotelkeepers under common law. Describe the implications of the Americans with Disabilities Act. Describe the Fair Labor Standards Act Hosp 230-Food and Beverage Operations Compare and contrast between commercial and noncommercial food service operations. Identify a variety of food service personnel positions and describe the roles these positions play in the food service industry. Explain the steps involved in Menu Planning and Design and determine standard food and beverage costs to assist in the menu planning. Identify the major functions and basic principle of food production; describe how provide good food service to guests. Hosp 235-Hospitality Security and Loss Prevention Describe the elements to a security system and evaluate the security system’s effectiveness. Evaluate security procedures and guest concerns. Summarize the Protection of Funds and accounting control procedures. Summarize the Emergency Management plan and communicating with media. Hosp 240-Hospitality Training and Development Skills Describe the factors that a diverse work force, stategic planning, and technology have on the hospitality training industry. Summarize how training is an investment in the organizaion and differentiate the budgeting process for training in today's organizaions. 106 Differentiate between measurement and evaluation and identify criteria that training directors use to validate training activities. Compare and contrast the different types of training exercises and activities used in training sessions and identify the advantages and disadvantages of using various types of technology based training. Hosp 245-Hospitality Internship Identify all the roles and responsibilibies of an employee in the Hospitality environment. Evaluation by instructor of the skills and qualities needed for student success. Examine, learn, and discover different elements that may be of interest in Hospitality. Demonstrate in a supervised professional setting knowledge gained and essential experience. 107 G. STUDENT SERVICES COMPREHENSIVE PROGRAM PLANNING AND REVIEW (CPPR) Only to be completed by those programs scheduled for the year according to the institutional comprehensive planning cycle (i.e. every two or five years). Program: Planning Year: Unit: Cluster: Last Year CPPR Completed: NARRATIVE: Student Services CPPR Please use the following narrative outline: I. GENERAL INFORMATION AND PROGRAM OUTCOMES A. General Description about the Program Program Mission Statement History of the program Include the broad history of the program and significant changes/improvements since the last Program Review Describe how the Program Review was conducted and who was involved B. Program Goals: Broad statements about what this program will accomplish – its anticipated development and achievements May include program students and their future goals (e.g. transfer, vocational, enrichment, etc.) May include a Program Map/Description C. Program Outcomes: List the program outcomes established for your program as reported on the Student Services Assessment Template II. PROGRAM CONNECTIONS TO COLLEGE MISSION, VISION AND VALUES, STRATEGIC GOALS, AND COLLEGE PLANS A. Identify how your program addresses or helps fulfill one or more of the following: the College Mission, Vision and Values; a specific Strategic Goal(s); and/or elements of the College Master Plans. 108 III. PROGRAM DATA ANALYSIS AND PROGRAM-SPECIFIC MEASUREMENTS A. Data Summary – Relevant Comments and Analysis May include program data that demonstrates the level and kind of effort or volume produced in the previous year. May include other pertinent information (e.g. student registrations or DSPS MIS statistics). B. Give interpretations of data and identify areas for change to facilitate program quality and growth. 109 IV. PROGRAM OUTCOMES, ASSESSMENTS AND IMPROVEMENTS: NARRATIVE A. Summarize assessment results for program outcomes B. Analysis of program outcomes to broad program goals C. Recommend changes and updates to program funding goals based on assessment of program outcomes Include elements that require funding as well as those that do not. For elements that require funding, complete Section D – Unit Plan Funding Requests. For faculty hiring needs, see Section H – Faculty Prioritization Process. V. ANTICIPATED SERVICE CHALLENGES/CHANGES Suggested Elements: A. Regulatory changes B. Internal and external organizational changes C. Student demographic changes D. Community economic changes – workforce demands E. Role of technology for information, service delivery and data retrieval F. Distance Education impact on services G. Providing service to multiple off-campus sites H. Anticipated staffing changes/retirements VI. PROGRAM DEVELOPMENT FORECAST Suggested Elements: A. Description of forecasted program development, based on information collected in I-IV B. Effective practices and opportunities for improvement C. Interface with college short-term and long term strategic planning D. Integration of student and program outcomes evaluation E. Integration of recommendations from external agencies F. New service coordination and collaboration – internal and external programs. G. Anticipated job description revisions based on program changes H. Staff training/professional development needs I. Program Planning agendas Qualitative planning agendas Quantitative planning agendas – size/scope 110 VII. OVERALL BUDGET IMPLICATIONS Will be reflected in college planning and budget process Elements: A. Personnel B. Equipment/furniture (other than technology) C. Technology D. Facilities 111 H. ADMINISTRATIVE SERVICES COMPREHENSIVE PROGRAM PLAN AND REVIEW (CPPR) This Comprehensive Program Plan and Review template is only to be completed by programs in the following areas scheduled for the year, according to the institutional comprehensive planning cycle (i.e. every five years): 1) The President’s Cluster including Human Resources, Institutional Advancement and the College Centers; and 2) The Administrative Services Cluster including Bookstore, Computer Services, Fiscal Services, General Services, Maintenance and Operations, Facilities, and Public Safety. Program: Planning Year: Unit: Cluster: Last Year CPPR Completed: NARRATIVE: Administrative Services CPPR I. GENERAL INFORMATION AND PROGRAM OUTCOMES A. General Description about the Program 1. Program (department) mission statement (who are we and who we serve) 2. Brief summary of program history 3. Current status of service including changes and improvements since last program review 4. Reference to relevant statutory authority/program regulation and related compliance issues 5. Description of primary relationships, internal and external to the college B. Program Goals: Broad statements about what this program will accomplish – its anticipated development and achievements C. Program Outcomes: List the program outcomes established for your program II. PROGRAM CONNECTIONS TO COLLEGE MISSION, VISION AND VALUES, STRATEGIC GOALS AND COLLEGE PLANS Identify how your program addresses or helps fulfill one or more of the following: the College Mission, Vision and Values; a specific Strategic Goal(s); and/or elements of the College Master Plans. III. PROGRAM DATA ANALYSIS, ASSESSMENT AND IMPROVEMENTS A. Data Summary – Relevant Comments and Analysis May include program data that demonstrates the level and kind of effort or volume produced in the previous year. 112 May include other pertinent information. B. Give interpretations of Data and Identify Areas for Change to Facilitate Program Quality and Growth C. Summarize Assessment Results for Program Outcomes D. Analysis of Program Outcomes to Broad Program Goals C. Recommend Changes and Updates to Program Funding Goals Based on Assessment of Program Outcomes Include elements that require funding as well as those that do not For elements that require funding, complete Section D – Unit Plan IV. ANTICIPATED SERVICE CHALLENGES/CHANGES Suggested Elements: A. Regulatory changes B. Internal and external organizational changes C. Student demographic changes D. Community economic changes – workforce demands E. Role of technology for information, service delivery and data retrieval F. Distance Education impact on services G. Providing service to multiple off-campus sites H. Anticipated staffing changes/retirements V. PROGRAM DEVELOPMENT FORECAST Suggested Elements: A. Description of forecasted program development, based on information collected in I-IV B. Effective practices and opportunities for improvement C. Interface with college short-term and long term strategic planning D. Integration of student and program outcomes evaluation E. Integration of recommendations from external agencies F. New service coordination and collaboration – internal and external programs. G. Anticipated job description revisions based on program changes H. Staff training/professional development needs I. Program Planning agendas 113 Qualitative planning agendas Quantitative planning agendas – size/scope VI. OVERALL BUDGET IMPLICATIONS (Will be reflected in college planning and budget process) Elements: A. Personnel B. Equipment/furniture (other than technology) C. Technology D. Facilities 114 I. SIGNATURE PAGE Faculty, Director(s), Manager(s), and/or Staff Associated with the Program Instructional Programs: All full-time faculty in the program must sign this form. If needed, provide an extra signature line for each additional full-time faculty member in the program. If there are no full-time faculty associated with the program, then the part-time faculty in the program should sign. If applicable, please indicate lead faculty member for program after printing his/her name. Student Services and Administrative Services Programs: All full-time director(s), managers, faculty and/or classified staff in the program must sign this form. Division Chair/Director Name Signature Date Name Signature Date Name Signature Date Name Signature Date Name Signature Date 115 Name Signature Date Name Signature Date Name Signature Date 116 SUPPLEMENTAL DOCUMENTS FACULTY HIRING PRIORITIZATION INFORMATION (If Applicable) If your program requested a faculty position for consideration, please attach or embed the following worksheets that were presented to the Shared Governance Council: Worksheet A.1: Subjective Ranking Sheet Worksheet B.1: Objective Criteria for Teaching Faculty 117