Chaffey College - California Competes
Transcription
Chaffey College - California Competes
Chaffey College Governing Board Kathleen Brugger, President Gary George, Vice President Lee McDougal, Immediate Past President Katie Roberts, Clerk Paul Gomez, Member Superintendent/President Henry D. Shannon, Ph.D. Report of Self-Study for Reaffirmation of Accreditation Submitted by Chaffey Community College District 5885 Haven Avenue, Rancho Cucamonga, CA 91737-3002 to the Accreditation Commission for Community and Junior Colleges of the Western Association of Schools and Colleges Barbara A. Beno, Executive Director Novato, CA 94949 INSTITUTIONAL SELF STUDY TABLE OF CONTENTS Certification of the Institutional Self Study Report 1 Organization of the Self Study 3 Introductory Materials Timelines for Accreditation Preparation Process Descriptive Background and Demographics 7 12 Eligibility Requirements 28 Responses to the 2004 Team Recommendations and Commission Action Letter 38 Responses to the 2004 Self Identified Issues 47 Abstract of the Self Study 62 Standard I: Mission and Effectiveness 73 Standard II: Student Learning Programs and Services A. Institutional Effectiveness B. Student Support Services C. Library and Learning Support Services 131 214 281 Standard III: Resources A. Human Resources B. Physical Resources C. Technology Resources D. Financial Resources 307 345 367 385 Standard IV: Leadership and Governance A. Decision Making Roles and Processes B. Board and Administrative Organization Summary of Planning Agendas 417 449 479 CERTIFICATION OF THE INSTITUTIONAL SELF STUDY REPORT Date: December 10, 2009 TO: ACCREDITING COMMISSION FOR COMMUNITY AND JUNIOR COLLEGES, WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES FROM: Chaffey College 5885 Haven Avenue Rancho Cucamonga, California. 92737-3002 This Institutional Self Study Report is submitted for the purpose of assisting in the determination of the institution’s accreditation status. We certify that there was broad participation by the campus community; we believe the Self Study Report accurately reflects the nature and substance of this institution. Signed Kathleen R. Brugger, President, Governing Board Henry D. Shannon, Superintendent/President Trisha Albertsen, President, Classified Senate Ardon Alger, President, Faculty Senate James Applewhite II, President/Student Trustee, Associated Students Inge Pelzer, Management Tri-Chair, Accreditation Steering Committee Kipp Preble, Faculty Tri-Chair, Accreditation Steering Committee Hope Ell, Classified Tri-Chair, Accreditation Steering Committee 1 Overall Coordination Tri-Chairs Hope Ell Inge Pelzer Kipp Preble Executive Assistant, Instruction & Student Services Accreditation Liaison, Executive Assistant to the Superintendent/President Instructor, Communication Studies Editors Researchers Cathy Decker Mary Jane Ross Jim Fillpot Giovanni Sosa Keith Wurtz Instructor, English Instructional Specialist, Multidisciplinary Center Director, Institutional Research Research Analyst Senior Research Analyst SUPERINTENDENT/PRESIDENT Henry Shannon .................................................. Chief Executive Officer ACCREDIATION LIAISON/ TRI-CHAIR,MANAGEMENT Inge Pelzer ............. Executive Assistant to the Superintendent/President TRI-CHAIR, FACULTY Kipp Preble .......................................Instructor, Communication Studies TRI-CHAIR, CLASSIFIED Hope Ell...................................................................Executive Assistant, ................................................................ Instruction & Student Services EDITORS Cathy Decker ..............................................................Instructor, English Mary Jane Ross...........Instructional Specialist, Multidisciplinary Center RESEARCH Jim Fillpot.............................................. Director, Institutional Research Keith Wurtz ...................................................... Senior Research Analyst Giovanni Sosa.............................................................. Research Analyst Coordination Assistance Veridiana Andrade Tiffany Chhay Monica De La Torre Deidrey Feeney Jennifer Hadlow Student Intern Administrative Assistant II, Institutional Services Administrative Assistant II, Institutional Services Student Christina Lopez Karen Offerdahl Lourdes Sanchez Rhonda Saucedo Veronica Silva Student Educational Program Assistant, Institutional Services Support Staff Support Staff Community Member Special Acknowledgements Peggy Cartwright—Director, Marketing & Public Relations Sheryl Herchenroeder—Marketing & Public Relations Max Prieto, Fred Larimore & staff—Lithography Editing: Michelle Dowd, Sheryl Herchenroeder, Sonia Juarez, Kathy Napoli, Susan Panattoni, Eva Ramirez, Julie Sanchez & Sandy Sheen ORGANIZATION OF THE SELF STUDY PREPARATION In the fall of 2007 and spring of 2008, the Institutional Research staff and the executive assistant to the superintendent/president evaluated several institutional planning models and began the development of the Chaffey College Strategic Planning Framework for Institutional Effectiveness. The framework addressed the intent of institutional planning inherent in the accreditation standards and became the “glue” that integrates all planning into a comprehensive network embraced by all areas of the institution. The framework went through the shared governance process in spring 2008 and became “the signature” on all planning for institutional effectiveness. The Governing Board approved the framework in October 2008. Driven by the Institutional Mission and Institutional Goals/Ends Policies, every planning and evaluation agenda including the annual Program and Services Review, the development of SLOs/AUOs, budgets, technology, building and maintenance, monitoring reports to the Governing Board, design of the new Educational Master Plan, and the self-evaluation sections in the self study are guided by the framework. The responsibility of preparing for the 2010 accreditation team visit was delegated to the Office of Institutional Services. The accreditation liaison, who is the manager of institutional services and provided leadership for the 2004 reaffirmation process, a classified staff member from the Office of Instruction, and a faculty from Communication Studies constituted the tri-chair team. A decision was made early on to include the institutional research team (the director of institutional research, senior research analyst, and SLO researcher) in the process from the very beginning. The research team supported the ten standard committees writing the self study, assisting with collection and reporting of evidence for the self-evaluation sections. During spring 2008, the liaison officer began developing training manuals, conceived in fall 2007, to be used during in-services for the writing teams. These manuals included all information from the accreditation commission’s Guide to Evaluating Institutions, including citations throughout all standard statements concerning the mission and student learning outcomes (SLOs), the themes, characteristics of evidence, and rubrics for evaluating institutional effectiveness, to name a few. In March 2008, an accreditation commission meeting was held at Chaffey College with commission staff providing an in-service for two local colleges that were on 3 probation status. In preparation for the institution’s self study, fifteen Chaffey College faculty and staff participated and learned valuable strategies for the writing process. Additionally, the focus of the annual management retreat in June 2008 emphasized institutional planning and accreditation and shaped the dialogue by providing additional ideas on how writing teams might address the standards. In April 2008, during the institution’s strategic planning meeting, Michael Dolence provided a two day workshop on the learner-centered curriculum framework and the curriculum centered strategic plan. Accreditation was included in his remarks. The audience, already committed to the accreditation process, gleaned some additional information. One of the actions taken by the institution was to align the ends policies to the Strategic Planning Framework for Institutional Effectiveness and rename them Institutional Goals/Ends Policies. OFFICIAL PLANNING Official planning for the 2010 accreditation self study process began in spring 2008 after the current superintendent/president was hired in fall 2007 and a first tentative calendar was established. In the planning stages, the accreditation liaison officer met frequently with the superintendent/president, all governance groups, the research staff, and the senates to “bottle the enthusiasm” and lay out a strategic plan for the writing of the self study. The superintendent/president and the accreditation liaison officer sent an email to all faculty and staff with attached information on the four standards inviting volunteers to participate in the accreditation process. The response was incredibly invigorating, and at first a bit overwhelming. The institution’s commitment to shared governance was clearly evident when the Chaffey College family signed up to participate and 159 individuals volunteered. Most of the participants had no prior experience with the self study process and volunteered based on their area of interest or area of employment. Both senates were instrumental in supporting the process. The self study writing process began with 157 individuals (73 faculty, 3 adjunct faculty, 37 classified staff, 43 managers, 1 board member) and although not everyone stayed through the entire endeavor, others joined and we ended with 150 individuals 65 faculty, 2 adjunct faculty, 42 managers, 40 classified staff, and 1 board member). The accreditation liaison officer began the in-services in July 2008, starting with the two chairs and continuing with individual meetings with all standard teams. Substitutes were available for faculty as needed and all meetings were based on faculty schedules. It was an exciting challenge with dialogue starting in March 2008 and continuing throughout the process. 4 The actual self study writing began in September 2008 and first drafts were requested by January 2009 to begin the reading process by the tri-chairs. Several rewrites were composed by self study writers and tri-chairs requested information from experts in the institution when teams could not find answers. Writing team members conducted interviews and participated fully in the information seeking process. The process of writing and re-writing was very fluid and all drafts went through multiple iterations. The accreditation liaison officer emailed a link to the Fall 2008 Accreditation Survey to all constituents on November 7, 2008. Analyses of responses were integrated throughout the self study with tireless work by the research team providing evidence to the writing teams for the self-evaluations. The accreditation steering committee, formed in September 2008, consisted of all standard chairs and met once a quarter. The committee members were called upon to read the various standard self study iterations, provide information that was lacking, and identify references. The steering committee participated in calendar development and revisions. Accreditation became a standing agenda item on all meetings for the vice presidents team and President’s Cabinet. Furthermore, regular updates were presented by the accreditation liaison officer to the Governing Board, College Council, student government, and the senates. The Governing Board supported the accreditation process from its beginning with a board member serving on Standard IV Board and Administrative Organization during the self study writing and the president of the board joining the process during the editing. The accreditation liaison officer also visited classes and student training sessions to acquaint students through dialogue with the accreditation philosophy and the process. One student, a Title V Supplemental Instruction leader, read the entire support services component and provided input (her picture is featured on the Standard One cover). The summer months were used to enter continually arriving input from various constituents, set timelines for the production of the self study, work with the research team to address evidence, correct erroneous information, and “fill in the gaps.” Two editors, both faculty from Language Arts, were hired in summer and started their work in August 2009 and continued through September 2009. They jointly worked toward the goal of making sure that the self study was written in one voice, one self study addressing ten components of four standards. Upon the return of faculty in August 2009 after summer break, the semi-final draft of the accreditation self study, in hard copy form, was placed in the Maintenance and Operations office, the Library, both senate offices, Student Activities, the Chino 5 campus and the Fontana campus1. Faculty and staff were advised to access the semi-final self study on the Z drive, which is the institution’s internal shared drive. All changes that were made during the summer were presented in red type to allow faculty to immediately see changes and indicate their approval and/or ask questions for clarification. A revised mission was created by the Standard I Mission and Effectiveness committee and is presently being championed through the shared governance process. During the self study writing process, the institution relied on the existing mission, the College Catalog 2008-2009, and the 2001-2010 Educational Master Plan. When the visiting team arrives, all three documents will have been reinvented in draft or finished form. Also in August 2009, faculty and staff received an email asking them for any additional input with a final date for re-write of September 11, 2009. During this time, production discussions for the self study were finalized. The president’s team worked with the accreditation liaison officer an entire morning to discuss and finalize self-identified plans and complete areas that needed attention. Additionally, all introductory sections including responses to 2004 visiting team recommendations and commission action letter, eligibility requirements, and abstracts were discussed by the vice presidents team. Information in the introductory sections and responses to the 2004 standards were addressed by individuals who are presently affiliated with the areas noted in the self-identified issues in the 2004 self study and/or have most knowledge about the area. For example, the 2004 WASC team’s first recommendation addressing staff development was answered by institutional research staff and the interim dean of instructional support who supervises staff development. However, once information was received, all information was uploaded on the Z drive for input by all constituents. The value that the institution places on transparency and inclusion cannot be overstated. The preparation for and the writing of the self study constitutes the most inclusive planning and self-assessment process for the institution with its Rancho, Chino, and Fontana campuses and its affiliate programs in hospitals, high schools and centers. Consistent with the daily operational practices of the institution, throughout the accreditation self study process the institution encouraged and provided a platform for all constituencies to have a voice in the process. This process resulted in a comprehensive, holistic self study that truly reflects the voices, opinions, beliefs, and values of all institutional stakeholders. 1 Note: Throughout the self study you will read about the Rancho campus, Chino campus, and Fontana campus. The institution made an informed decision to call all three locations “campus” even though the Fontana and Chino locations are officially centers. The Governing Board, the institution’s constituents, and community partners proudly agreed to the designation of campus at all locations. 6 Introductory Materials Introductory Materials TIMELINES FOR ACCREDITATION PREPARATION PROCESS November 2007 March 2008 April 2008 May 2008 Evaluation of planning models by Office of Institutional Research staff and accreditation liaison Accreditation commission meeting and self study workshop at Chaffey College Accreditation liaison conducts in-service meetings to explain new standards and get support (President's Cabinet-March 11, Faculty Senate-March 11, College Council March-12, Classified SenateMarch 26) Presentation by accreditation liaison to PSR about accreditation Michael G. Dolence in-service on strategic planning with emphasis on relationship to accreditation Standards and invitations are sent to entire institution to ask for participation Senate presidents send emails to their constituencies asking for participation (Classified Senate-May 8, Faculty Senate-May 9) Faculty tri-chair chosen June 2008 July 2008 Standard committees begin to form Chaffey College management retreat with emphasis on planning and accreditation Accreditation liaison finalizes planning framework with Office of Institutional Research Classified tri-chair chosen Accreditation liaison assembles materials and completes development of standard in-service manual Accreditation tri-chairs meet for in-service to identify standard tri-chairs and plan the timelines and their standard assignments; tri-chairs meet as needed starting in September through November Standard committees are formed and researchers are assigned as individual standard support August 2008 Presentation by accreditation liaison and research staff linking the planning model to Institutional Ends Policies (institutional goals, PSR budgeting, and student learning outcomes) on July 24 Steering Committee is formed including all standard committees chairs Deans' meeting to discuss planning framework Superintendent/president informs entire Chaffey College community regarding accreditation, preparation of the self study and participation at Convocation on August 20 7 September 2008 First accreditation standard committees meetings for process in-service Accreditation liaison develops Strategic Planning Framework for Institutional Effectiveness link to AUOs and accreditation Presentations to Faculty Senate (September 2), ASCC (September 8), and Classified Senate (September 10) Second accreditation standard committees meetings for process inservice Superintendent/president informs high school superintendents/ principals about accreditation and preparation of the self study at Superintendent/Principals Annual Breakfast Steering Committee in-service by accreditation liaison; set timelines for review by all members Standard committees meet to write first draft of standards due to accreditation tri-chairs by January 16 Self study writing begins October 2008 Identify all needs for surveys with standard committees to support the evidence based requirements; develop surveys Marketing posts continuous announcement about accreditation process and contact information in "In the News" and on recorded "on hold" announcement loop November 2008 Governing Board Study Session linking Strategic Planning Framework for Institutional Effectiveness with accreditation Fall 2008 Accreditation Survey link disseminated by accreditation trichairs November 7 AUO in-service manual developed by accreditation liaison Steering Committee meets January 2009 Superintendent/President informs the community about accreditation and preparation of the self study at the Report to the Community luncheon Accreditation tri-chairs email steering committee to inform them of the next steps following submission of first drafts and to set next steering committee meeting First drafts of standards due to accreditation tri-chairs January 16; accreditation tri-chairs begin reviewing first drafts Results of Fall 2008 Accreditation Survey disseminated by the director of institutional research and the accreditation liaison Accreditation liaison sends email to managers informing them about AUOs and the Strategic Planning Framework for Institutional Effectiveness 8 February 2009 Accreditation tri-chairs continue reviewing standard committees' first drafts and return to standard tri-chairs for re-write as appropriate Accreditation liaison conducts AUO in-services meetings introducing the AUO manual March 2009 Steering Committee meets Accreditation tri-chairs continue reviewing standard committees' first drafts and return to standard tri-chairs for re-write as appropriate Steering Committee meets Standard Committees include input identified by accreditation tri-chairs and write 2nd drafts All photographs for self study are taken April 2009 Students review, edit, and provide input into draft to accreditation trichairs Meeting with research to discuss input into self-evaluation and self study in general Accreditation tri-chairs continue reviewing drafts and return to standard tri-chairs for re-write as appropriate Send remaining first drafts and advise all committee members and chairs of request to have all second drafts by April 30 (for those without previously scheduled due dates) Accreditation liaison meets with student government, students in two guidance courses, and supplemental instruction leaders Student club advisor discusses accreditation with student government and sends student services standard to students in Honors, Opening Doors, Puente, AMAN/AWOMAN, Online to College, and Student Activities programs Send request for student review to be completed by May 7 Accreditation tri-chairs begin reading second drafts Update vice presidents at vice presidents' meeting (monthly) May 2009 Steering committee meeting to discuss suggestions on how to read second draft of the self study and new calendar All student comment due Institutional Services posts all second drafts on Z drive Third draft is due to the accreditation tri-chairs and input is received from entire campus community to be reviewed by accreditation steering committee Accreditation tri-chairs, vice presidents' team and President's Cabinet read second drafts Institutional services staff will begin inputting all comments made by constituents responding to second drafts (May 13-June 15) 9 May 2009continued June 2009 Accreditation liaison presents accreditation update at board meeting Accreditation liaison conducts in-service on the history of policy governance at Governing Board study session Accreditation liaison will work with Institutional Research on evidence edits Bring on editor to read self study until July 17 Researchers to complete reading second drafts July 2009 Accreditation liaison will begin writing responses to 2004 Recommendations and Organization of the Self Study Accreditation liaison writes abstract for self study and shares with constituents Accreditation liaison and Office of Institutional Services staff meet with Marketing director and staff to arrange for technical production of study Editor to complete reading of self study August 2009 Edited self study made available to Governing Board members Faculty return from summer break Superintendent/President updates campus on status of self study at Convocation and asks faculty to complete one more reading by September 11 Edited copy of standards is put on Z drive and Institutional Research webpage, and hard copies are distributed to Faculty Senate office, Library, staff Lounge, Student Activities office, and Maintenance and Operations department for further review and input; input due September 11 Accreditation tri-chairs send email to entire campus community and governing board notifying them that semi-final drafts are available for review and input August- October 2009 September 2009 Accreditation liaison updates Governing Board on status of self study Continuing input accepted Standard Committees complete abstracts Input is received from college community and standard committees, reviewed by tri-chairs and incorporated into final draft Special vice presidents' meeting related to accreditation September and October 2009 October 2009 Editor and tri-chairs begin all corrections, commenting and formatting Editor continues editing Self study is formatted Self study posted on institution shared drive for entire campus last review Tri-chairs make last minute changes from committees, Governing Board and campus community 10 October 2009 continued References assembled Accreditation liaison presents accreditation update at board meeting November 2009 Semi-final draft goes to lithography to prepare stack bound copies for November board meeting Stack bound copies delivered to Office of the Superintendent/President for board packages Steering Committee meets Governing Board reviews stack-bound self study (October edit) at November board meeting Governing Board and other last minute changes input by Institutional Services staff Lithography prints final self study December 2009 Governing Board approves final self study Final 2010 Accreditation Self Study mailed to Accreditation Commission Self study sent to accreditation team members December 2009 through February 2010 Work with Marketing department to create pamphlet with pictures and biographies of accreditation team members visiting the institution for campus constituencies Assemble references in electronic and paper format Send link to 2009 Accreditation Survey Make all preparations for self study team 11 DESCRIPTIVE BACKGROUND AND DEMOGRAPHICS The Chaffey Community College District is located in the westernmost end of San Bernardino County and encompasses the communities of Chino, Chino Hills, Fontana, Guasti, Montclair, Mt. Baldy, Ontario, Rancho Cucamonga, and Upland. According to the State of California Department of Finance’s Demographic Research Unit, service area communities had a January 1, 2009 population of 814,842, a 10.0% increase (73,875 additional residents) since January 1, 2004 and a 25.3% increase (164,767 additional residents) since the 2000 U.S. Census. Chaffey College represents the vision of George and William Chaffey, who founded the City of Ontario in the last quarter of the nineteenth century. Recognizing the need for an institution of higher learning, the Chaffey brothers donated land and established an endowment for a private college known as the Chaffey College of Agriculture of the University of Southern California. After a period as an extension of the Chaffey Union High School District in Ontario, a separate junior college district was created in 1922. In 1960 the college moved from Ontario to the Alta Loma campus. When the city of Rancho Cucamonga was incorporated in 1978, the college’s Alta Loma address was changed to Rancho Cucamonga. In 2007-08, Chaffey College celebrated its 125th year anniversary. The college provides quality instruction at a number of locations throughout the district. In addition to the Rancho Cucamonga campus, other Chaffey College facilities include the Chino Campus, the Chino Information Technology Center, the Fontana Center, and the Fontana Workforce Preparation Center. Additional courses are offered at approximately 25 other locations throughout the District and via distance education. The Chaffey Community College District Chief Executive Officer is the Superintendent/President, Dr. Henry Shannon, who has held the position since September, 2007. In the 2008-09 academic year, Chaffey College served 29,323 students, a 12.5% increase since the last accreditation visit in 2003-2004. As Chaffey College has grown the student population has become more diverse. The percent of historically underrepresented students increased from 64.4% in 2000-01 to 74.7% in 2008-09. Annually, female students constitute approximately 59 - 62% of the student body population. While the percentage of the student population 24 years of age or younger is at an all-time high (over 63%), approximately 7,000 students 30 years of age or older are served annually. Approximately one-third of the Fall 2008 student population was enrolled full-time (12 or more units attempted). 12 In the 2008-09 fiscal year, Chaffey College generated 14,840.83 FTES, a 22.1% increase over the 2000-01 fiscal year. While weekly census procedure lecture courses continue to represent the majority of section offerings, Chaffey College continues to expand and diversify the number and type of section offerings by accounting method, instructional method, occupational status, and location. Changes in curricular offerings have played a major role in improved student performance outcomes. Student success rates are at an all-time high and retention rates remain above 85%. In 2008-09 Chaffey College awarded approximately 2,311 degrees and certificates, the highest number of awards in Chaffey’s 125-year history. National Student Clearinghouse data indicates that 4,084 former Chaffey College students enrolled at a four-year postsecondary educational institution (public or private) in the 2008-09 academic year; 34,200 former Chaffey College students have enrolled at a four-year postsecondary educational institution since 2000-01. Chaffey College is home to a talented and energetic group of administrators, faculty, and support staff who are committed to improving the lives of students. In 2008-09, the Chaffey Community College District employed 237 full-time faculty, 46 administrators, 297 classified professional/support staff, and 665 adjunct faculty. Among the 580 full-time employees, 62.7% are female, 54.3 are Caucasian, 26.6% are Hispanic, 7.2% are African-American, 7.2% are Asian, 1.0% are Filipino, 1.5% are Native American, 1.2% are Other, Non-White, and 1.0% are of an unknown ethnicity. Among the 665 adjunct faculty, 52% are female, 64.5% are Caucasian, 13.4% are Hispanic, 7.0% are Asian, 9.0% are African-American, 2.4% are Filipino, 0.9% are Native American, 1.4% are Other, Non-White, 0.3% are Pacific Islander, and 1.1% are of an unknown ethnicity. 13 0 2,000 4,000 6,000 8,000 10,000 12,000 TOTAL Continuing First-Time First-Time Transfer Returning Other/Unreported Fall 2001 4.9 100.0 820 16,870 6.5 5.8 971 22.1 3,734 1,100 % 60.7 N 10,245 Fall 2000 N 18,537 1,407 2,205 1,555 3,396 9,974 % 100.0 7.6 11.9 8.4 18.3 53.8 19,984 872 2,377 1,657 3,536 11,542 N 100.0 4.3 11.9 8.3 17.7 57.8 % Fall 2002 Fall 2004 18,438 926 1,749 1,344 3,182 11,237 N 14 100.0 5.0 9.5 7.3 17.3 60.9 % Fall 2003 18,845 793 2,099 1,487 3,746 10,720 N 100.0 4.2 11.1 7.9 19.9 56.9 % Fall 2004 Fall 2006 18,082 548 3,783 964 2,518 10,269 N 100.0 3.0 20.9 5.4 13.9 56.8 % Fall 2005 N 18,824 407 4,278 727 2,970 10,442 Fall 2007 % 100.0 2.2 22.7 3.8 15.8 55.5 19,751 445 4,285 797 3,299 10,925 N 100.0 2.3 21.7 4.0 16.7 20,484 371 4,232 813 3,488 11,580 N 100.0 1.8 20.7 4.0 17.0 56.5 % Fall 2008 Fall 2008 55.3 % Fall 2007 Other/Unreported Fall 2006 Returning Student Fall 2005 First-Time Transfer Student Fall 2003 ENROLLMENT STATUS First-Time Student Fall 2002 Fall 2001 Continuing Student Fall 2000 Enrollment Status Unduplicated Student Headcount TOTAL Male Female Unknown 0 2000 4000 6000 8000 10000 12000 14000 Gender Unduplicated Student Headcount 61.0 0.3 10,285 51 100.0 38.7 6,534 16,870 % N 18,537 1 11,284 7,252 N 100.0 0.0 60.9 39.1 % 19,984 1 12,411 7,572 N 100.0 0.0 62.1 37.9 % Female 18,438 81 11,398 6,959 N 15 100.0 0.4 61.8 37.8 % 18,845 96 11,564 7,185 N 100.0 0.5 61.4 38.1 % Fall 2004 18,082 133 11,040 6,909 N 100.0 0.7 61.1 38.2 % 18,824 262 11,424 7,138 N 100.0 1.4 60.7 37.9 % 19,751 268 11,838 7,645 N 100.0 1.4 59.9 38.7 % 20,484 339 12,147 7,998 N 100.0 1.7 59.3 39.0 % Fall 2008 Fall 2008 Fall 2007 Fall 2007 Fall 2006 Fall 2006 Fall 2005 Fall 2005 Unknown Fall 2004 Fall 2003 Male Fall 2003 Fall 2002 Fall 2002 Fall 2001 Fall 2001 Fall 2000 Fall 2000 GENDER 0 1000 2000 3000 4000 5000 6000 7000 TOTAL 12.1 16.2 11.1 5.4 2,044 2,728 1,871 908 N 18,537 1,033 2,033 3,009 2,212 5,506 4,744 % 100.0 5.6 11.0 16.2 11.9 29.7 25.6 N 19,984 1,000 2,217 3,066 2,428 6,248 5,025 % 100.0 5.0 11.1 15.3 12.1 31.3 25.2 25 - 29 N 18,438 897 1,866 2,653 2,232 5,934 4,856 % 16 100.0 4.9 10.1 14.9 12.1 32.2 26.3 18,845 785 1,758 2,568 2,227 6,199 5,308 N N 18,082 762 1,513 2,296 2,090 6,144 5,277 Fall 2006 % 100.0 4.2 8.4 12.7 11.5 34.0 29.2 18,824 796 1,594 2,315 2,190 6,355 5,574 N 19,751 852 1,651 2,406 2,374 6,730 5,738 N 20,484 858 1,601 2,407 2,566 6,893 6,159 N 100.0 4.2 7.8 11.8 12.5 33.7 30.0 % Fall 2008 Fall 2008 100.0 4.3 8.4 12.2 12.0 34.1 29.0 % Fall 2007 Fall 2007 100.0 4.2 8.5 12.3 11.6 33.8 29.6 % Fall 2006 50 or Older Fall 2005 40 - 49 Fall 2005 100.0 4.2 9.3 13.6 11.8 32.9 28.2 % Fall 2004 30 - 39 Fall 2004 AGE Fall 2003 20 - 24 19 or Younger Fall 2002 Fall 2003 Fall 2002 Fall 2001 Fall 2001 100.0 30.2 5,093 16,870 % 25.0 N 4,226 Fall 2000 Fall 2000 19 or Younger 20 to 24 Years Old 25 to 29 Years Old 30 to 39 Years Old 40 to 49 Years Old 50 or Older Age Unduplicated Student Headcount N 1,906 953 6,144 428 6,375 124 65 173 702 16,870 TOTAL 100.0 % 11.3 5.7 36.4 2.5 37.8 0.7 0.4 1.0 4.2 Fall 2000 18,537 N 2,175 1,046 6,494 467 7,223 143 80 182 727 100.0 % 11.7 5.7 35.0 2.5 39.0 0.8 0.4 1.0 3.9 19,984 N 2,328 1,098 6,594 509 8,218 119 85 238 795 100.0 N 11.7 5.5 33.0 2.5 41.1 0.6 0.4 1.2 4.0 Fall 2002 17 100.0 N 11.7 5.6 32.0 2.7 41.6 0.6 0.4 1.3 4.1 Fall 2003 N 2,148 1,024 5,899 503 7,672 110 75 247 760 18,438 Caucasian 36.4% Filipino 2.5% African American 11.3% Fall 2001 Unknown 4.2% Asian/P.I. 6.3% Native American 0.7% Ethnicity African American Asian Caucasian Filipino Hispanic Native American Pacific Islander Other Unknown Hispanic 37.8% Other 1.0% Fall 2000 Semester Hispanic 43.7% 18,845 N 2,224 1,016 5,612 550 8,186 130 72 259 796 100.0 % 11.8 5.4 29.8 2.9 43.4 0.7 0.4 1.4 4.2 Fall 2004 ETHNICITY 18,082 N 2,122 992 5,211 550 7,881 93 76 284 873 100.0 % 11.7 5.5 28.8 3.1 43.6 0.5 0.4 1.6 4.8 Fall 2005 Other 1.7% 18,824 N 2,195 1,055 5,287 564 8,026 110 110 304 1,173 100.0 % 11.7 5.6 28.1 3.0 42.6 0.6 0.6 1.6 6.2 Fall 2006 19,751 N 2,215 1,077 5,268 601 8,564 129 106 313 1,478 100.0 % 11.2 5.4 26.7 3.0 43.4 0.7 0.5 1.6 7.5 Fall 2007 Unknown 8.4% 20,484 N 2,230 1,114 5,278 589 8,946 139 107 360 1,721 100.0 % 10.9 5.4 25.8 2.9 43.7 0.7 0.5 1.7 8.4 Fall 2008 Caucasian 25.8% Filipino 2.9% African American 10.9% Native American 0.7% Asian/P.I. 5.9% Fall 2008 Semester TOTAL 0 to 2.9 Units 3.0 to 5.9 Units 6.0 to 8.9 Units 9.0 to 11.9 Units 12.0 to 14.9 Units 15 or More Units Non-Credit 0 1000 2000 3000 4000 5000 6000 Unit Load Attempted Unduplicated Student Headcount 20.6 15.1 21.0 6.8 3.7 3,478 2,542 3,538 1,147 628 100.0 28.4 4,792 16,870 4.4 745 18,533 837 1,124 3,783 2,814 3,776 4,955 1,244 N 100.0 4.5 6.1 20.4 15.2 20.4 26.7 6.7 % Fall 2001 % 19,984 679 1,237 4,286 3,036 4,319 5,378 1,049 N 100.0 3.4 6.2 21.4 15.2 21.6 26.9 5.3 % 18,438 660 1,235 4,156 2,901 3,889 4,857 740 N Fall 2004 18 100.0 3.6 6.7 22.5 15.7 21.1 26.4 4.0 % 18,845 511 1,229 4,573 3,006 3,999 4,769 758 N Fall 2005 100.0 2.7 6.5 24.3 16.0 21.2 25.3 4.0 % 18,082 539 1,237 4,539 2,815 3,802 4,425 725 N Fall 2006 100.0 3.0 6.8 25.1 15.6 21.0 24.5 4.0 % 18,824 460 1,249 4,681 2,927 4,040 4,795 672 N 100.0 2.4 6.6 24.9 15.5 21.5 25.5 3.6 % 19,751 386 1,272 5,113 3,134 4,262 4,841 743 N 20,484 259 1,235 5,606 3,393 4,393 4,881 717 N 100.0 1.3 6.0 27.4 16.6 21.4 23.8 3.5 % Fall 2008 Fall 2008 100.0 1.9 6.4 25.9 15.9 21.6 24.5 3.8 % Fall 2007 Fall 2007 Non-Credit Fall 2006 15+ Units Fall 2005 12 - 14.9 Units Fall 2004 9 - 11.9 Units Fall 2003 6 - 8.9 Units Fall 2003 Fall 2002 3 - 5.9 Units Fall 2002 N 0 - 2.9 Units Fall 2001 Fall 2000 Fall 2000 UNIT LOAD ATTEMPTED 0 2,000 4,000 6,000 8,000 10,000 12,000 TOTAL WSCH DSCH Pos. Att. Ind. Study Accounting Method FTES Generated 13.8 0.7 1,677 78 100.0 17.7 2,156 12,157 % 67.8 N 8,246 2000-01 2000-01 N 13,085 211 1,765 2,524 8,585 2002-03 % 100.0 1.6 13.5 19.3 65.6 13,330 198 2,105 1,571 9,456 N 100.0 1.5 15.8 11.8 70.9 % 2002-03 Weekly Census 2001-02 2001-02 13,543 478 2,005 1,900 9,160 N 13,924 650 2,025 2,001 9,248 N 100.0 4.7 14.5 14.4 66.4 % 2004-05 12,901 577 1,644 1,187 9,493 100.0 4.5 12.7 9.2 73.6 % 2005-06 N 2006-07 14,063 962 1,353 2,010 9,738 N 100.0 6.9 9.6 14.3 69.2 % 2006-07 Independent Study 2005-06 Positive Attendance 2004-05 19 100.0 3.5 14.8 14.0 67.7 % 2003-04 Daily Census 2003-04 14,320 1,009 1,084 1,908 10,319 N 100.0 7.0 7.6 13.3 72.1 % 2007-08 2007-08 ANNUAL FTES GENERATED BY ATTENDANCE ACCOUNTING METHOD 14,841 1,283 1,163 1,699 10,696 N 100.0 8.6 7.8 11.5 72.1 % 2008-09 2008-09 0 200 400 600 800 1,000 1,200 1,400 1,600 TOTAL 37 100.0 2.1 212 1,776 11.0 11.9 195 % 75.0 N 1,332 Fall 2000 N 1,909 61 261 251 1,336 % 100.0 3.2 13.7 13.1 70.0 N 2,056 74 308 233 1,441 % 100.0 3.6 15.0 11.3 70.1 N 1,813 80 242 176 1,315 % 20 100.0 4.4 13.4 9.7 72.5 1,912 93 247 190 1,382 N 100.0 4.9 12.9 9.9 72.3 % Fall 2004 Fall 2006 1,963 82 189 180 1,512 N 100.0 4.2 9.6 9.2 77.0 % Fall 2005 N 1,933 136 159 165 1,473 % 100.0 7.1 8.2 8.5 76.2 N 2,060 162 154 166 1,578 % 100.0 7.9 7.5 8.0 76.6 2,018 178 117 148 1,575 N 100.0 8.8 5.8 7.3 78.1 % Fall 2008 Fall 2008 Fall 2007 Fall 2007 Fall 2006 Independent Study Fall 2005 Positive Attendance Fall 2004 Fall 2003 Daily Census Fall 2003 Fall 2002 Weekly Census Fall 2002 Fall 2001 Fall 2001 SECTIONS OFFERED BY ATTENDANCE ACCOUNTING METHOD Fall 2000 Weekly Census Daily Census Positive Attendance Independent Study Accounting Method Number of Sections 0 200 400 600 800 1,000 1,200 1,400 1,600 TOTAL 1.1 0.6 0.5 19 11 9 100.0 21.2 377 1,776 % 76.6 N 1,360 N 1,909 9 18 27 421 1,434 % 100.0 0.5 0.9 1.4 22.1 75.1 N 2,056 8 30 26 498 1,494 % 100.0 0.4 1.4 1.3 24.2 72.7 1,813 7 37 31 421 1,317 N 21 100.0 0.4 2.0 1.7 23.2 72.7 % Fall 2003 Fall 2005 1,912 5 58 27 462 1,360 N 100.0 0.3 3.0 1.4 24.2 71.1 % Fall 2004 N 1,963 0 93 23 379 1,468 % 100.0 0.0 4.7 1.2 19.3 74.8 1,933 3 93 14 355 1,468 N 100.0 0.2 4.8 0.7 18.4 75.9 % Fall 2006 2,060 0 109 20 382 1,549 N 100.0 0.0 5.3 1.0 18.5 2,018 0 119 20 367 1,512 N 100.0 0.0 5.9 1.0 18.2 74.9 % Fall 2008 Fall 2008 75.2 % Fall 2007 Fall 2007 Other/Unreported Fall 2006 Fall 2005 Distance Education Fall 2004 Work Experience Fall 2003 Fall 2002 Laboratory Fall 2002 Fall 2001 Lecture Fall 2001 SECTIONS OFFERED BY PRIMARY INSTRUCTIONAL METHOD Fall 2000 Fall 2000 Lecture Laboratory Work Experience Distance Education Other Instructional Method Number of Sections 0 200 400 600 800 1,000 1,200 1,400 TOTAL 36.4 100.0 647 1,776 % 63.6 N 1,129 1,909 690 1,219 N 100.0 36.1 63.9 % Fall 2001 N 2,056 749 1,307 % 100.0 36.4 63.6 1,813 666 1,147 N 22 100.0 36.7 63.3 % Fall 2003 1,912 668 1,244 N 100.0 34.9 65.1 % Fall 2004 N 1,963 648 1,315 % 100.0 33.0 67.0 1,933 662 1,271 N 100.0 34.2 65.8 2,060 712 1,348 N 34.6 100.0 2,018 646 1,372 N 100.0 32.0 68.0 % Fall 2008 Fall 2008 65.4 % Fall 2007 Fall 2007 % Fall 2006 Fall 2006 Fall 2005 Fall 2005 Occupational Fall 2004 Non-Occupational Fall 2003 Fall 2002 Fall 2002 SECTIONS OFFERED BY OCCUPATIONAL STATUS Fall 2001 Fall 2000 Fall 2000 Non-Occupational Occupational Occupational Status Number of Sections 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 Fall 2000 Grades on Record Success Rate Retention Rate Percent Fall 2001 46,489 59.8% 76.8% Fall 2002 Fall 2000 43,456 59.8% 75.8% Fall 2001 Fall 2002 52,349 61.4% 79.0% Fall 2003 49,803 63.2% 81.0% 23 Fall 2005 Fall 2004 52,026 63.7% 84.5% Retention Rate Fall 2004 Success Rate Fall 2003 Fall 2005 51,653 62.6% 84.8% Fall 2006 SUCCESS RATES AND RETENTION RATES Fall 2006 52,300 63.1% 85.9% Fall 2007 Fall 2007 56,547 62.5% 85.0% Fall 2008 58,478 65.3% 85.7% Fall 2008 0 200 400 600 800 1000 1200 TOTAL 28.9 7.5 0.0 443 114 0 100.0 0.0 0 1,531 16.1 247 1,604 0 92 464 0 272 776 47.5 727 100.0 0.0 5.7 28.9 0.0 17.0 48.4 % 2001-02 N % 1,717 18 79 137 294 284 905 N 2003-04 100.0 1.1 4.6 8.0 17.1 16.5 52.7 % 1,965 36 130 174 487 268 870 N 2004-05 24 100.0 1.8 6.6 8.9 24.8 13.6 44.3 1,748 25 99 124 384 242 874 N 100.0 1.4 5.7 7.1 22.0 13.8 1,683 28 93 77 318 241 926 100.0 1.7 5.5 4.6 18.9 14.3 55.0 % 2005-06 N 2,014 26 95 153 369 289 1,082 100.0 1.3 4.7 7.6 18.3 14.4 53.7 % 2006-07 N 2,131 42 120 201 374 250 1,144 N 100.0 2.0 5.6 9.4 17.6 11.7 53.7 % 2007-08 2007-08 60+ Unit Cert. 2006-07 30-60 Unit Cert. 2005-06 50.0 % 2004-05 18-30 Unit Cert. % 2003-04 6-18 Unit Cert. 2002-03 A.S. Degree A.A. Degree 2000-01 2002-03 2001-02 DEGREES AND CERTIFICATES AWARDED N 2000-01 A.A. Degree A.S. Degree 6-18 Unit Cert. 18-30 Unit Cert. 30 to 60 Unit Cert. 60+ Unit Cert. Degrees and Certificates Number of Awards 2,311 2 114 584 90 346 1,175 N 100.0 0.1 4.9 25.3 3.9 15.0 50.8 % 2008-09 2008-09 TOTAL CSUs UCs Ind. Institutions Out of State 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 Transfer Institution Number of Transfers 16.5 23.2 576 813 100.0 18.2 636 3,496 42.1 1,471 3,514 886 727 385 1,516 100.0 25.2 20.7 11.0 43.1 % N N % 2001-02 2002-03 2000-01 2001-02 3,451 962 630 407 1,452 100.0 27.9 18.2 11.8 42.1 3,737 1,196 600 429 1,512 25 100.0 32.0 16.0 11.5 40.5 % N % N 3,930 1,278 622 415 1,615 100.0 32.5 15.8 10.6 41.1 % 2004-05 N 2006-07 3,769 1,234 573 423 1,539 N 100.0 32.8 15.2 11.2 40.8 % 2005-06 3,874 1,285 576 379 1,634 N 100.0 33.2 14.8 9.8 42.2 % N 4,345 1,376 1,169 403 100.0 31.7 26.9 9.3 32.1 % 4,084 1,511 664 362 1,547 100.0 37.0 16.2 8.9 37.9 % 2008-09 N 2008-09 2007-08 1,397 2007-08 2006-07 Out of State Institutions 2005-06 Independent Institutions 2003-04 UCs 2004-05 2002-03 CSUs 2003-04 TRANSFERS TO FOUR-YEAR INSTITUTIONS 26 27 Chaffey Community College District Management Organizational Chart 2009-2010 Eligibility Requirements Eligibility Requirements ELIGIBILITY Chaffey College was last visited by the Western Association of Schools and Colleges (WASC) in spring 2004 and received notification of its continued accreditation with only two recommendations to continue the initiatives begun. The institution began preparation for its self study in 2008 for accreditation in 2010 and will continue to meet eligibility requirements for accreditation in the following areas: 1. Authority Chaffey College’s authority to operate a degree granting institution is based on continuous accreditation by the Accrediting Commission for Community and Junior Colleges of the Western Association for Community and Junior Colleges, the institutional accreditation body for California’s Community Colleges (California Code of Regulations, Title 5, Division 6, Chapter 2, Subchapter 1, §51016). 2. Mission In the first year of tenure (2007-2008) the superintendent/president began discussions related to the re-evaluation of the Institutional Mission and development of a vision statement to follow a three year review cycle to maintain relevance. The Institutional Mission was re-evaluated by the Standard I Committee (Mission and Effectiveness) during the self study writing in 2009 and a revised mission is in the process of being approved through the shared governance process. The new mission below adds institutional commitment to teaching and learning (strike outs are in existing mission). Chaffey College improves lives within the diverse communities it serves through equal access to quality learning centered occupational, transfer, general education, and foundation programs in an learning-centered environment where student success is highly valued, supported, and continually assessed. The institution’s Governing Board members requested to take the mission to the community on their business cards. The revised Institutional Mission will honor that request. Discussion on a vision statement resulted in the development and Governing Board approval of core competencies, the institutional student learning outcomes. 28 3. Governing Board The five-member Governing Board governs the Chaffey College District, a single college district. Members are elected to the Governing Board for four-year terms from within the college district. The institution’s Governing Board is responsible for the quality, integrity, and financial stability of the institution and for ensuring that the Institutional Mission is practiced. To provide continuity of services, the terms of the Governing Board members are staggered. The student who serves on the board holds the role of both student trustee and student body president and is elected by students for a one-year term. The Governing Board follows the Brown Act holding open monthly meetings with notices and agendas posted widely in advance. The board conducts business based on the John Carver Policy Governance Model supported by the Community College League of California. This model provides for integrated planning efforts for the institution through its Institutional Goals/Ends Policies. 4. Chief Executive Officer The superintendent/president of the institution, Dr. Henry Shannon, was hired by the Governing Board following an extensive national search. He serves as the chief executive officer with full-time responsibility to the district and the institution. He has the requisite authority to administer board policies. His tenure began in September 2007 with his primary responsibility of leadership to the institution. 5. Administrative Capacity The current administrative staff at the institution consists of three vice presidents, the executive administrator for the Chino campus, and two executive assistants to the superintendent/president. A fourth vice president, the vice president of student services, retired in 2009 and a decision was made not to rehire the position due to the economic downturn in the state. Instead, the Governing Board and superintendent/president assigned the responsibility for Student Services to the vice president of instruction. With the support of the deans and new management processes, administrative staff is able to provide sufficient oversight and support for the institution. For the Chino campus, the administration consists of the executive administrator, previously vice president of instruction at the Rancho campus. The Fontana campus is managed by a director. Both administrators have the qualifications to adequately provide appropriate administrative oversight. Both and are involved in planning and decision making with the Rancho campus to ensure that all three locations comprise one institution following the same policies and procedures. 29 6. Operational Status The institution has been in continuous operation since its inception and is celebrating 125 years of providing instruction and services to students. 7. Degrees The institution offers 89 programs leading to associate degrees (A.A. and A.S.) and 118 leading to certificates. Degrees offered at the Chino campus includes Computer Information Systems, Industrial Electrical Technology, Hotel and Food Service, and Nursing as well as most other associate degrees that are currently offered at the Rancho campus. At the Fontana campus, full degrees are not offered; however, coursework leading to a degree can be completed by students. 8. Educational Programs In California, by statute, the Board of Governors has statewide responsibility for the approval of all new instructional programs in community colleges. All associate degree majors that are listed by name on a student transcript or diploma require Chancellor’s Office approval whether they are primarily for employment preparation or primarily for transfer. The institution’s degree programs are congruent with its Institutional Mission. (The self study is based on the 2004 mission which is presently being reviewed). The regulatory process ensures that programs are designed to address higher education fields of study and are conducted at high levels of quality and rigor leading to student learning outcomes. The curriculum development process operates using CurricUNET software and there is one curriculum process for all three campuses. The institution offers a comprehensive general education curriculum including a variety of general education, foundation, and occupational courses. Students are able to complete their general education requirements at the Chino campus without having to travel 35 minutes to the Rancho campus. Educational programs offered at the Fontana campus also allow students to complete their general education requirements and students can begin their programs in a number of areas including Administration of Justice, Correctional Science, Business Administration, and Business and Office Technologies. Learning resources are addressed by providing students at the three campuses with access to student success centers. Each site has a multidisciplinary center and Rancho and Chino also offer dedicated centers of Reading and Writing, Mathematics, or both. The success centers offer educational services to students, 30 including workshops, tutoring, learning groups, and directed learning activities. The success centers will model the Rancho campus for services offered to students, including workshops, tutoring, learning groups, and directed learning activities. 9. Academic Credit Academic credit is based on California Administrative Code, Title 5, § 55002.5. Statutory requirements govern the granting of academic credits. The College Catalog 2008-2009 provides information on credit in the Academic Information Chapter on page 17. 10. Student Learning and Achievement Learning objectives are a major aspect of the course outlines of record and are required for course approval by the curriculum committee. The institution has developed student learning outcomes for instructional and student services programs. Student learning outcomes have been established for programs and courses offered. Those outcomes are assessed, data are collected, and results are examined to determine if students are meeting the learning objectives as expected. Courses, programs, and degrees offered at all three campuses meet the same standards. Learning objectives are also a component of the institution’s systematic assessment processes. The institution defines and publishes each program’s student learning and achievement outcomes in multiple locations including the Chaffey College Outcomes and Assessment website, the Office of Institutional Research website, and in Chaffey’s Program and Services Review. In addition, the institution’s Core Competencies/Institutional Learning Outcomes are published on the institution’s website and in the College Catalog 2008-2009. Equally important, in the institution’s most recent Program and Services Review all of the outcomes submitted by each program were reviewed and constructive feedback was provided to each program by the Outcomes and Assessment Committee. Specifically, the Outcomes and Assessment Committee completed the evaluation of 355 SLOs from 80 programs, and 321 AUOs from 52 programs. In total, 113 of the 123 (92%) program’s SLOs and/or AUOs were evaluated by the task force in March of 2009. Documentation of the institution’s progress on students achieving occupational, transfer, general education, and foundation program outcomes is published in the institution’s Annual Academic Success Report, which is based on the Accountability Reporting for the California Community Colleges (ARCC). The information from this report is shared with the institution’s constituencies to assist with planning and is published on the institution’s Office of Institutional Research website. 31 11. General Education The minimum requirements for graduation with an AA or AS degree are specified by the Board of Governors of the California Community Colleges and the institution’s Governing Board. The degree will be granted upon completion of 60 semester units. A minimum of 18 units is required in general education to ensure breadth of knowledge. The general education component requires competence in writing and computation and is an introduction to major areas of knowledge. Requirements are the same for the Rancho, Chino, and Fontana campuses. 12. Academic Freedom The institution, through the shared governance process, has designed an academic freedom philosophy statement that is included in the institution’s policy handbook. The statement reads: Chaffey College’s central function – teaching, learning, research, and scholarship – depends upon an atmosphere in which freedom of inquiry, thought, expression, publication, and peaceable assembly are given the fullest protection. Expression of the widest range of viewpoints will be encouraged, free from institutional orthodoxy and from internal or external coercion. It is the freedom to challenge ideas, pose questions, support problem-solving within the classroom, and encourage students to freely ask questions, suggest possible solutions, and either accept or reject ideas. 13. Faculty As of fall 2009, the institution employed 226 full-time and 635 part-time faculty. All faculty meet or exceed the minimum qualifications for the discipline of hire. Faculty come from educational institutions, industry, and business to provide the institution with a faculty with many talents to support students and the diverse program of offerings demanded and expected of a community college. Faculty make numerous contributions to the communities in which they reside and to the teaching profession. They are leaders in business, industry, and the arts; prize-winning scientists and writers; technical experts, and scholars. They have worked in every field at every level of education and share their rich experience with their students. 14. Student Services Supporting the Institutional Mission, the institution provides appropriate student services to assist students in learning and development. As listed in the College Catalog 2008-2009, these services include Admissions and Records, Financial Aid, 32 Veterans Services, High School Relations, Student Health Services, Student Activities, Articulation/High School Tech Prep, Cooperative Education, Counseling, Disability Programs and Services, EOPS, Guidance, International Students, Learning and Educational Development, Matriculation, Student Employment, Transfer Center, and Athletics and Physical Education. Additionally, special programs that address the needs of the institution’s diverse students, such as the Puente Project, AMAN/AWOMAN, Learning and Educational Development, Project Second Chance, Honors, Opening Doors, Early Alert, and the Global Career Center (GCC) are in place. The Puente Project is designed to provide individual assistance to students interested in transferring to four-year colleges and universities. Puente students are provided with intensive English instruction, focused personal counseling, introductory tours of UC and Cal State campuses, and helpful personal mentoring. AMAN/AWOMAN is designed to positively impact retention of African-American students. Students take guidance courses with a focus on the African-American experience and tour historically black colleges and universities. The Learning and Educational Development program is a state-funded initiative with the goal of assisting non-credit students transitioning into credit sources. Project Second Chance is a support program for individuals who did not graduate from high school and want to continue their education. The Honors Program offers enriching experiences to improve the quality of education, provide challenges, and motivate academically talented students who strive for advanced academic achievement. Opening Doors to Excellence assists at risk students through several specialized programs including academic and/or progress probation by providing enhanced counseling and specialized instruction. Smart Start and Project Second Chance assists new students identified through assessment as being at risk. The program provides enhanced counseling and orientation and specialized instruction. Early Alert assists instructional faculty with a computerized early warning program to notify students in their classes by email when they are experiencing academic difficulty. Early Alert staff send follow up correspondence by mail and make phone calls to alert students. It is extremely important for students to make educated and informed career decisions in this global economy. Professional career counselors are available in the Global Career Center (GCC) to assist students and members of the community in formulating their career goals by assessing interests, aptitudes, values and personality type to help them make their career choices. The GCC also provides workshops regarding interviewing techniques, resume writing, career networking opportunities and a career resource library. Several career and personality assessments are available online through the GCC website. 33 15. Admissions In concert with Title 5 requirements, the institution is an “open-door” institution. All high school graduates, anyone who has a Certificate of Proficiency or a G.E.D., and anyone 18 years of age or older who can benefit from a course of study are/is eligible for admission. High school students, residents of other states and foreign countries, and veterans may apply under special regulations. High school students may enroll to pursue advanced scholastic or vocational education. They must have completed the 10th grade and have a minimum cumulative GPA of 2.5 to be eligible. A variety of services are provided to international students, including guidance and assistance to maintain their student visa status, information and assistance regarding change of status processes, academic guidance, career development housing/homestay referrals, social and cultural activities, and various other services. Veterans and eligible dependents who wish to receive VA educational benefits while attending the institution will meet with the veteran certifying official to begin the process. Veterans’ services are available at the Rancho, Chino, and Fontana campuses. Veterans may request elective credit for service schools completed while serving in the Armed Forces, Armed Forces Reserve, or National Guard. 16. Information and Learning Resources The Library provides sufficient information and learning resources to maintain effective learning programs. Resources include reference assistance by librarians, on-line databases, a print and non-print collection, and access to the Library on an appropriate schedule. Extensive learning support is provided through the institution’s success centers, Supplemental Instruction program, and computer labs. A full description of library and learning support and technology support can be found in the self study standard IIC and IIIC. 17. Financial Resources The institution’s funding base, financial resources, and plans for financial development are adequate to support student learning programs and services, to improve institutional effectiveness, and to assure financial stability. In 2008, the institution became fiscally independent. Most of the financial resources of the institution come from the State of California, with additional funding from other state, federal and private sources. All funds are carefully tracked and documented. The institution maintains conservative financial management policies and practices that ensure continued fiscal stability. 34 18. Financial Accountability The institution is audited on an annual basis by an independent audit firm. The audit firm uses Audits of Colleges and Universities as one of its guides when performing the audit. The audit is presented annually during a board meeting and the Governing Board reviews the audit report. The institution files the audit report with the State Chancellor’s Office and any other public and/or private agencies as required and/or requested. In January 2008, the institution hired an internal auditor who provides ongoing monitoring and assessment of internal controls, safeguarding of assets, and compliance with laws and regulations. The audits performed mitigate the risk of financial reporting errors and omissions. In addition, the internal auditor acts as a liaison between the external auditors and the institution to ensure that recommendations are implemented. 19. Institutional Planning and Evaluation A plan to monitor achievement of desired outcomes is in place. The institution systematically evaluates and publicizes how well and in what ways it accomplishes its goals. The institution assesses progress in its annual program and services reviews for every program/service/office. An extensive review process has been designed and is coordinated by a shared governance PSR committee. Recommendations from the PSR committee are linked to the institution’s budgetary and planning process. The institution was commended by the visiting team during the accreditation process for its integrated processes of planning and evaluation. The Chino and Fontana campus programs are following the same processes. The institution has an outstanding Office of Institutional Research recognized in the State of California for its leadership. Assessment and evaluation of student success, retention, persistence, transfer, basic skills attainment, and a plentitude of other variables will be identified, measured, and used in implementation of change. Chaffey College’s Institutional Effectiveness Process in the Strategic Planning Framework for Institutional Effectiveness (SPFIE) drives the institution’s effort to continually assess progress toward achieving its stated goals. Specifically, the SPFIE guides the institution in the process of an ongoing and systematic cycle of evaluation, integrated planning, resource allocation, implementation, and reevaluation. The institution’s SPFIE links Student Learning Outcomes, Administrative Unit Outcomes, reports to the Governing Board on progress in achieving predefined Institutional Goals/Ends Policies, Program and Services Review, resource allocation, implementation, and re-evaluation. 35 Referring the SPFIE, Chaffey College’s Institutional Mission (1) drives its Institutional Goals (2). Institutional Goals are also referred to as Ends Policies. Chaffey’s Institutional Goals/Ends Policies also influence the Institutional Mission. Under the adopted framework, the Institutional Mission will be reviewed annually to ensure that it fully reflects the goals of the institution and that a symbiotic relationship exists between Institutional Mission and goals. Institutional Goals/Ends Policies drive the Program Mission/Program Goals (4). In order to achieve programmatic goals, specific activities are designed, expressed as outcome statements (5a). Reflecting the nature of each individual program, outcome statements are reported as either Student Learning Outcomes (SLOs) or Administrative Unit Outcomes (AUOs). Outcomes statements (5a) represent the first step at the heart of the framework, the Institutional Effectiveness Process. Through the new Strategic Planning Framework for Institutional Effectiveness, specifically the Institutional Effectiveness Process, inherent in all institutional functions is the expectation that a means of assessment (5b), summary of evidence (5c), and use of results for planning (5d) will be addressed. This process is specifically addressed in the institution’s revised Program and Services Review (PSR) process, administrative unit and student learning outcomes assessment cycles, and monitoring reports. Again, referring to the SPFIE, as steps 5e, 5f, and 5g indicate, it is of vital importance that results of the assessment cycle are used in a meaningful way (i.e., “closing the loop”). Depending upon the institutional function – SLOs, AUOs, PSR, or monitoring reports – results are used to inform discussion and promote continuous improvement of SLOs/AUOs, programs goals, and/or Institutional Goals/Ends Policies. This completed assessment and planning cycle assists the institution in determining institutional effectiveness. As it relates to PSR, evidence is now firmly incorporated into decisions that affect budget requests and resource allocation (6). Subcommittee recommendations (7), subsequent larger PSR committee recommendations (8), presidential input (9), and ultimate acceptance/non-acceptance (10) of resource and budget requests are driven by the Institutional Effectiveness Process addressing following questions: • • • • • What are the goals of the program? How does the program plan to assess achievement of goals? What criteria has the program established to measure goal attainment? What evidence exists in relation to these goals? How are results/findings incorporated into future planning? 36 In all instances, programmatic goals and corresponding requests for resources and/or budget augmentations directly relate to student learning or support activities which ultimately lead to student learning. By embracing the Strategic Planning Framework for Institutional Effectiveness, a number of other reporting processes have also been made considerably easier and more consistent. The executive assistant to the superintendent/president has incorporated the framework to design AUO in-services for management and developed a planning schedule for the Governing Board, highlighting the relationship between monitoring reports and planning documents (now clearly delineated) and Institutional Goals/Ends Policies and accreditation standards. The vice president of instruction has used the planning framework to present weekly instructional updates to the Governing Board. Even clearer linkages will exist in the future between important institution documents, monitoring reports, Institutional Goals/Ends Policies, and accreditation standards by adhering to the process. 20. Public Information The institution’s College Catalog 2008-2009, the schedule of classes, and the website contain precise, accurate and current information. The Office of Marketing and Public Relations and the Office of Instructional Support maintain these documents following guidelines stated by the Education Code and the State Chancellor’s Office. Information in these publications include (and is not limited to) the Institutional Mission, instructional information, campus locations, student guidelines and support. 21. Relationship with the Accreditation Commission The institution was last accredited in 2004 and received two commendations to continue its good work in the areas of “serving its communities with innovative and effective programs in an optimistic and energetic way” and “the collaboration that characterizes the interactions among its dedicated administrators, faculty, and staff.” The institution’s Governing Board assures the commission that it adheres to the accreditation standards and policies of the commission and the eligibility requirements. The institution describes itself in identical terms to all accreditation agencies and will communicate any changes in its accredited status if necessitated in the future. The institution agrees to disclose information required by the commission to carry out its accreditation responsibilities and will comply with requests, directions, recommendations, decisions, and policies rendered by the commission making complete, accurate and honest disclosures. 37 Responses to 2004 Recommendations Responses to 2004 Recommendations RESPONSES TO THE 2004 TEAM RECOMMEDATIONS AND COMMISSION ACTION LETTER Chaffey College received two recommendations. 1. The team recommends that the institution accelerate its development of an institution-wide understanding of, and commitment to, Student Learning Outcomes as an indicator of student success. (Standards 4B.3, 4B.5, 4B.6, 4C.4) Recommendation 1 was in progress in the 2007 Midterm Report and completed by November 19, 2009 Response In response to the accreditation team’s recommendation, the institution has actively accelerated its Student Learning Outcomes (SLO) development for the institution. Instructional programs and Student Services have made great progress in committing to Student Learning Outcomes as success indicators. Following 2004, both entities embarked on their own development path. The director of institutional research (IR) was assigned by the previous superintendent/president as the link between instruction and student services. He served on the Instruction Student Learning Outcomes Task Force, and co-chaired the Student Services Committee with the executive assistant (EA) to the superintendent/president who was the 2004 and is the 2010 accreditation liaison officer. Following the 2004 Accreditation Team visit, several meetings were held with all student services managers identifying common student services outcomes across programs. The question was asked: “What knowledge, skills, and/or abilities do you want your students to possess after they have been served by your program?” All managers worked together to identify what they thought would be an answer to this question. Through collegial dialogue it became clear that there were common student services learning outcomes with which all individual program managers could identify. These included social responsibility, self-esteem (professional pride), independence, accountability, and effective use of appropriate technology. Focusing on these original common learning outcomes, it was agreed that each Student Services program would identify no more than three learning outcomes to launch their initial learning outcomes assessment efforts. The table on page 261 of Standard II.B (Student Support Services) illustrates the progress that all Student Services programs have made in respect to the Commission’s SLO rubric. As the table indicates, all programs are currently implementing SLOs at least at a developmental 38 level, with almost half of the Student Services programs (47.0%) operating at a proficient level. After engaging in extensive training and discussion, student services programs utilized a wide array of assessment instruments and methodologies. While the majority of student services programs have developed pre/post assessment instruments for both external (e.g., faculty, staff, employers, etc.) evaluators and student self-evaluations, a number of programs are also engaged in, or are exploring, other means of assessment. Behavioral, affective, cognitive, and performance measures have all been explored and are currently being incorporated by various student services programs. In spring 2004 the Student Learning Outcomes (SLOs) Taskforce was formed to begin preliminary, investigative dialogue about student learning outcomes. The taskforce started by exploring the models, definitions, and issues in relation to SLOs that were already in place. The faculty SLO facilitators and the director of institutional research drafted a plan to begin assessment at the program level. Five pilot projects in Economics, Communication Studies, Business and Office Management, English, and Chemistry were initiated to develop and assess Student Learning Outcomes. Information gathered from the pilot project was used to expand the development and assessment of SLOs to over 90 programs by the end of 2007. In spring of 2008 the SLO task force initiated conversation about institutional level SLOs while continuing to expand the development and assessment of program level SLOs and AUOs. At the beginning of the fall 2008 semester two new SLO cocoordinators were selected from the faculty. One SLO facilitator also serves as the curriculum chair, which provided the institution a unique opportunity to integrate SLOs into course outlines of record. The two new SLO co-coordinators worked with the newly formed SLO Steering Committee to develop Chaffey’s institutional SLOs (core competencies) which, after going through the shared governance process, were approved by the institution’s Governing Board in January of 2009. The four core competencies are: communication, critical thinking and information competency, community/global awareness and responsibility, and personal academic and career development. An assessment schedule has been established for core competencies for the next five years. Every spring, a different core competency will be assessed campus wide. The first campus wide assessment, for the critical thinking (CT) core competency, occurred during the spring 2009 semester. Twenty-two faculty administered the critical thinking assessment to 1,609 students in 44 courses and 87 sections. Reflective dialogue occurred during the fall 2009 flex when faculty discussed what CT looks like in their classes, and how to improve student learning in this area. The discussion centered on the challenge of identifying a clear definition of CT and how 39 CT was not clearly captured across disciplines because CT is reflected differently in each program of study. Over the course of the last six years training has been offered continuously through flex as well as meetings held with both student services and instructional departments. For instance, fall 2009 flex offered the following SLO training sessions: “SLO’s: Deconstructing Fact and Myth,” “A Method to the Madness: A Review of the institution’s Assessment Cycle,” “I Got the Data, Now What: How to Close the SLO Assessment Loop,” “Pre and Post Test: An Introduction to a Basic No Nonsense Assessment Tool,” and “Debriefing the Critical Thinking Assessment.” Training and support materials are also available online from both the institution’s SLO assessment website and the Office of Institutional Research web page. In addition, the Office of Institutional Research and the SLO faculty coordinators regularly attend department meetings to help facilitate understanding and implementation of SLOs processes. Equally important, the SLO facilitators and the Office of Institutional Research staff regularly attend learning outcomes professional development workshops throughout the state. Moreover, a Learning Outcomes Handbook has been produced which includes a narrative of Chaffey’s SLO journey, a timeline of SLO activity, and a glossary of terms. Copies of PowerPoint presentations, which have been made available to faculty since 2004, review issues such as SLO myths and best practices regarding assessment. A newsletter, The S.L.O. Down, devoted to campus-wide learning outcomes issues has been established, and is electronically distributed campus-wide, on a monthly basis. Additionally, an in-service manual specifically designed for development of AUOs has been designed by the accreditation liaison officer. The manual was used to introduce managers to the AUO process and design of AUOs for Program and Services Review (PSR). Tracking of learning outcomes is currently occurring on two systems and both are continuously revised to improve the process. As was mentioned previously, all of the program SLOs/AUOs are currently identified in the PSR process, which uses CurricUNET. This software was recently revised by the SLO and PSR Committees to connect the institutional effectiveness process from the Strategic Planning Framework for Institutional Effectiveness to PSR, planning, and allocation of resources. Initially the Wurtz Wheel, initially created as a teaching tool, was used to track course level learning outcomes. The Wurtz Wheel used Cardiff Verity Teleform and Microsoft Access Software, (Access) to allow user to complete the assessment cycle online and receive a PDF copy of the SLO assessment cycle. However, starting in the fall 2009 semester, the Wurtz Wheel was replaced by the COR addendum component in CurricUNET to document course-level SLOs. As part of curriculum review and modification, all programs are now required to document course-level learning outcomes as new courses are proposed or existing courses come up for review in the six-year review cycle. The CurricUNET course- 40 level SLO process adheres to the institutional effectiveness process, requiring all course-level SLOs to define and document outcomes, means of assessment and criteria, evidence, and how reflective dialogue is occurring around evidence to facilitate continuous improvement. SLOs, AUOs, and authentic assessment are occurring at the program level, institutional level, and course levels in both instruction and student services. The institution decided to begin the development of assessing learning outcomes at the program level and then move down to the course level and up to the institutional level. This has helped to encourage dialogue within individual departments and to connect the development of learning outcomes on an institutional level to program review and resource allocation through the Institutional Effectiveness Process. This is evident in that 92% of the respondents to the Fall 2008 Accreditation Survey agreed or strongly agreed that the institution maintains an ongoing, collegial, selfreflective dialogue about the continuous improvement of learning and institutional processes. The process of evaluating each learning outcome submitted by each instructional and student services program as part of Program and Services Review (PSR) also demonstrates how the institution has fully addressed recommendation one from the commission action letter. Implementation of the SLO process is comprehensive. One hundred and twenty-three instructional and student services programs participated in this process and had their learning outcomes reviewed by the Outcomes and Assessment Committee. The purpose of the review was to help motivate, engage, and educate the institution about the learning outcomes process. This is demonstrated in typical comments written by trained SLO/AUO reviewers. It is apparent from the comments that the institution’s goals of motivating, educating, and engaging faculty and staff in learning outcomes assessment to “…build a process for ongoing reflection and improvement” are emphasized in the feedback provided to faculty and staff: Overall, excellent first effort! For the most part, you have clear outcome statements and you have been thoughtful about your means of assessment. Since you have not actually assessed anything yet, you do not need to complete the summary of evidence and the use of results for planning sections. We thought it would be helpful to walk you through the AUOs and provide some specific feedback. Here we go… The SLO Task Force also completed the evaluation of 355 SLOs from 80 instructional and student services programs, and 321 AUOs from 52 instructional and student services programs. In total, 113 of the 123 (92%) programs SLOs and/or AUOs were evaluated by the task force in March of 2009 demonstrating the link between learning outcomes and program review. 41 Results of the evaluations show that assessments are used for improvement and further alignment of institution-wide practices; for example, 95% of the AUOs and 89% of the SLOs are linked to the core competencies and/or Institutional Goals/Ends Policies. The results of the evaluations also show that dialogue about student learning is ongoing and pervasive: • • • • 15% of the programs that have developed an AUO have participated in a dialogue centering around the results of the assessment of a learning outcome. 17% of the programs that have developed an AUO have participated in a dialogue that has generated strategies for using the results to improve planning. 39% of the programs that have developed an SLO have participated in a dialogue centering around the results of the assessment of a learning outcome. 39% of the programs that have developed an SLO have participated in a dialogue that has generated strategies for using the results to improve learning. The institution is continuing to refine its assessment and outcomes processes. For example, the Outcomes and Assessment Committee, formally the Student Learning Outcomes Committee, is currently discussing the components of comprehensive assessment reports and the processes that are involved in updating this information. Specifically, the learning outcomes coordinators have developed a process in CurricUNET to capture this information at a course level and the institution is currently working on developing a system where the information can be easily extracted for reporting purposes. The institution looks at the development of Student Learning Outcomes as a continuous dynamic process. Since 2004, the institution has accelerated the development of student learning outcomes in instructional and student services programs and faculty and staff identify learning outcomes as the indicator for student success. There is institutional-wide increased understanding of, and “buy-in” to, student learning outcomes. 2. The team recommends that the college review the manner in which staff development activities are offered in the interest of establishing a comprehensive, unified program of services. (Standards 7C.1, 7C.2) Recommendation 2 was in progress in the 2007 Midterm Report and completed by November 19, 2009 After the last Accreditation Team visit, the previous superintendent/president reviewed the staff development functions of the organization and deemed it a priority for all employee groups. In 2005 a task force was established and charged with determining the campus needs for centralized program that would include guidelines and processes for travel and conference, while also providing training 42 and professional development opportunities for faculty and staff. The Report on Establishing a Comprehensive Professional Development Program for Chaffey College was presented to the previous superintendent/president and vice president of instruction in April of 2005. In accordance with the findings, the college hired a professional development administrator in August of 2006. This position was designed to provide leadership and responsibility for the Professional Development Program and the goals and objectives of the Professional Development Committee. Specifically, this position included responsibility for committee decisions, oversight of daily operations, coordination and delivery of programs, program assessment and evaluation, and the integration of program resources, and the administration of the program budget. Since 2006, the professional development director position has been held by several people. Each of them made a meaningful contribution to the expansion and functionality of professional development efforts. Recently the responsibility for staff development was assumed by the interim dean of instructional support. Since fall 2006, the Professional Development Committee has established a series of meaningful flex opportunities for faculty and staff every semester. Every flex program includes a comprehensive set of offerings designed to address a number of needs. In fall, flex offerings span three days of activities, while the spring includes two flex days. At each gathering, the superintendent/president addresses the campus community, as do the faculty senate and classified senate presidents. These events also feature a keynote speaker, who sometimes sets the theme for other activities during the year. In spring 2007, Dr. Laurie Richlin from the Claremont Graduate University presented the keynote address entitled: Blueprint for Learning: Constructing College Courses to Facilitate, Assess, and Document Learning. Her speech was well accepted because of the institution’s involvement in student learning outcomes and was complimented by a presentation by a language arts faculty on Do’s and Don’ts: Student Retention and Success in Online Classes. Both issues from spring 2007 flex related to the Institutional Goals/Ends Policies. The fall 2007 flex program introduced Chaffey College’s new superintendent/president as part of the fall convocation ceremony. Fall 2007 workshops were related to equity, access, ethics, and technology including: What’s Race Got to do With it?: Social Disparities and Student Success; Latino and AfricanAmerican Students at Chaffey College: Challenges and Approaches; The Role of Faculty in Providing Accommodations to Students with Disabilities; Ethics across the Curriculum; and Using WebCT 6.1. 43 Flex activities for spring 2008 focused on SLOs, Student Learning Outcomes, and consisted of workshops such as: Academic Integrity and Student Behavior; Assessing Student Learning Outcomes; and SLOs and Learning Styles. In addition, professional development held its first annual Health and Wellness Fair in April 2008 with over thirty vendors participating. Dental and vision insurance carriers also participated and blood pressure screenings and glucose tests were performed by the Chaffey Nursing Program. Professional development also sponsored a walking contest; each employee was given a pedometer beginning in January and encouraged to log their steps for the three months prior to the fair with first, second and third place winners awarded prizes. One hundred and eighty-two faculty and staff attended the fair and participated in the contest, logging a total of 3,068,265 steps walked during the contest. Fall 2008 flex featured guest speaker Gerardo E. de los Santos, President and CEO of the League for Innovation in the Community College, an international organization dedicated to catalyzing the community college movement. The League develops web resources, conducts research, produces publications, provides services, and leads projects and initiatives with more than 800 member institutions representing 15 different countries, over 160 corporate partners, and a host of other governmental and non-profit agencies. In its continuing effort to make a positive difference for students and communities, the League is dedicated to improving student and organizational learning through innovation, experimentation, and institutional transformation. Flex 2008 offerings encouraged attendance by both faculty and staff with department meetings and workshops offered in Federal Education Rights and Privacy Act (FERPA), Library and Success Center Resources, Student Learning Outcomes, and focused workshops in: AB540 and Other Undocumented Students at Chaffey College: Challenges, Approaches and Resources; Ethics: Going Beyond Basic Skills; and Alternate Media and Assistive Technology in the College Setting, to name a few. At spring 2009 flex, the keynote speaker, Larry Eisenberg, explained how Los Angeles Community College District (LACCD) is “going green,” which was valuable since Chaffey’s superintendent/president recently signed a campus climate commitment. Flex activities featured workshops such as Blackboard Grade Center, Early Alert Initiative Pilot Program, and Course-Level Student Learning Outcomes (SLOs) as well as school and department meetings. Professional development also hosted the second annual Health and Wellness fair in April 2009 with over twenty vendors participating. To kick off Health and Wellness week faculty and staff were encouraged to join the Biggest Waist Away, a weight loss contest that ran from January 12 through April 3, 2009. The event focused on energizing the campus community toward healthy eating habits, exercise, and weight loss. The male and female employees who lost the most weight loss won $500.00 gift cards. In 2009, a total of 114 employees participated in the “Biggest Waist Away” with a total weight loss campus-wide of 493 pounds. Workshops offered during Health and Wellness 44 week (April 13-17, 2009) included Health and Stress; Healthy Living; and Arthritis – Preventing & Relieving Joint Disease. At fall 2009 flex, the convocation speaker, Marc Prensky, explained the needs of 21st century learners, which will be a theme carried into the spring 2010 flex. Additionally, in the 2009-2010 year the Committee is planning a Walk-a-thon to benefit a scholarship program for students, as well as a farmer’s market in the spring that will feature local produce. Although flex events since 2006 have featured a “workshop” approach to professional development, in the fall of 2009 the committee decided to explore a conference model and offer a thematic approach. Flex participants earned certification as local experts if they attended four workshops from any of the three strands offered: Distance Education, Student Success Strategies, or Student Learning Outcomes. This approach appears to have been very successful and provided participants a more in-depth learning experience since they attended sessions in cohorts on the same topics. In addition to professional development activities for faculty, professional development opportunities exist for classified professionals to receive either a general or specialized certificate through the Support Success Certificate Program. Created in 2008, the program is designed to improve the health, satisfaction, and skill set of classified employees at every level. Specialized certification can be obtained in Communication, Customer Service, Leadership, Office Management Health and Wellness or Technology; general certification can be obtained by completing a combination of any of these offerings. The first efforts in this program enjoyed robust participation with 136 participants attending various workshops. In the spring of 2009, the Professional Development Committee conducted a survey through the Office of Institutional Research to identify the interests and needs of classified staff. Guided by the findings from the survey, a new program and workshop schedule is being designed for the 2009-2010 Support Success Certificate Program. In conjunction with classified senate, professional development also co-sponsored workshops such as Financial Planning/Budgeting, Healthy Eating/Cooking, Office Ergonomics, Be Fit While you Sit, Dealing with Change the True Colors Way, and Confidence Coaching/Self Improvement during Classified Appreciation Week. In 2008 and 2009 professional development provided an opportunity for eleven and twelve classified professionals, respectively, to attend the annual Classified Leadership Conference in Tahoe City. The newest innovative aspect of professional development is the Faculty Success Center, which was conceived as part of the Basic Skills Initiative (known as the 45 Student Success Initiative at Chaffey). As Chaffey engaged in the Basic Skills Initiative self-assessment process, the Committee determined that intensive professional development that focused on strategies and methodologies to support underprepared students was needed. The Faculty Success Center is led by a faculty member who is fully assigned to planning activities and events to enhance the instructional and support services provided to students. This person is also the faculty tri-chair of the Professional Development Committee. A variety of “just in time” workshops designed to address a number of interests are offered in the Success Center. In addition, the center annually features in-depth seminars on targeted topics (e.g., creating effective syllabi, learning community development, culturally responsive teaching, and critical thinking), providing faculty with both theoretical and practical support for new ideas. Finally, the Faculty Success Center facilitates the Summer Institute, a two week intensive class designed to address best practices for serving underprepared adults. All of these events are open to full and part-time faculty. In addition to the special events, the center hired a professional expert to provide technical assistance, much like an instructional designer, to faculty who wish to use the smart conference room or any other instructional equipment in the center. She has also been instrumental in making a number of materials available online. As the aforementioned activities suggest, the various faculty and classified professional development activities comprise a holistic and unified program of service and support. The institution engages in systemic assessment of professional development to ensure that current and future opportunities address the needs of the constituencies served and optimize personal and professional outcomes. 46 RESPONSES TO THE 2004 SELF IDENTIFIED ISSUES Introduction In 2004, the institution identified 13 plans (self-identified issues) across the 10 accreditation standards. Standard committee members for Standards 1 and Standard 5 did not develop plans. This response will address the standards that were in progress in March 30, 2007 at the writing of the mid-term report and show successful completion of the plans. The response will also provide additional information for standards identified as completed in the mid-term report. Standard 1: There was no plan for this standard. Standard 2: The institution has a readily available Governing Board-adopted policy protecting academic freedom and responsibility, which states the institutional commitment to the free pursuit and dissemination of knowledge and fosters the integrity of the teaching/learning process. Plan 2.2 To maintain a consistent and efficient implementation of policy, faculty and administration will review both versions of the academic freedom statement and agree on a wording that can be disseminated in all official documents containing college policy. Completed at mid-term report. Additional information November 19, 2009 Response The self-identified issues in plan 2.2 were addressed at the time of the midterm writing in 2007. Since the 2004 team visit the Governing Board approved the academic freedom statement of philosophy on April 2005. The statement was designed in concert with district policy and is included in the Board Policy Manual. To maintain a consistent and efficient process for policy implementation, the institution subscribes to the Community College League of California’s (CCLC) policy and procedure service. CCLC issues new policies or changes to policies throughout the year, and the institution uses those documents as models for local development. The implementation process begins with the Office of the Executive Assistant (EA) to the Superintendent/President, who is responsible for updating and creating policy and procedures with the appropriate units in the institution. President’s Cabinet is the body that “evaluates” policies prior to Governing Board approval. This body consists of all deans, vice presidents, and both academic and classified senate presidents, and is chaired by the superintendent/president. The 47 superintendent/president sends out campus-wide emails to all faculty and staff, presenting policies for a review and announces placement on the z drive for additional input. Once approved, policy is moved to the adopted policy section of the website. Standard 3: Institutional research is institutional planning and evaluation. integrated with and supportive in Plan 3A.1 The institution will create an advisory committee as related to the Ends Policies. Completed at mid-term report. Additional information November 19, 2009. Response The self identified issues in plan 3.A.1 were addressed by the time of the midterm report submission in 2007. Based on evidence, the institution agreed that an advisory committee was not needed. The Office of Institutional Research (OIR) responded by creating an online research request form. The form is web-based, making it accessible 24 hours-per-day, seven days-per-week, to on-campus and offcampus requestors. While faculty and staff have the opportunity to submit requests directly, copies of the research request are automatically forwarded to the faculty/staff supervisor (usually a dean or vice president) for approval. All research requests must be approved by the supervisor. As part of the research prioritization process, requestors must identify how the requested research will be used and how it relates to Institutional Goals/Ends Policies; and/or Western Association of Schools and Colleges (WASC) Accreditation Standards. Links for both are embedded in the research request form. Most research requests are reviewed and delegated to an OIR staff member within 24 hours. Submitted research requests also populate directly into an access database, allowing OIR staff to sort and compare similar requests, streamline procedures, and bring like-minded requestors together. The number of similar requests also helps the office set short-range and long-range research goals. Underscoring the effectiveness of the research request and response process, Chaffey’s online research request form was acknowledged with a Stuff Worth Stealing Award bestowed by CAMP Research, a local consortium that represents approximately 20 community colleges and 50 institutional researchers. The suggestion to create a research committee has not been raised since a change in research request management has occurred. Since 2007 an additional researcher was hired and the constituents learned how to access the rich data through the Online Analytical Processing (OLAP) cubes. Addressing research outcome dissemination issues, the executive assistant to the superintendent/president and the OIR staff contracted in 2008 with a consultant to redesign the OIR Office websites. The consultant also contracted to provide training 48 to current staff so they have the knowledge, ability, and training to make changes as needed to the OIR office website. The consultant was also directed to create specific areas for research briefs and full-length reports, which accompanies all research activity. The research briefs, designed as one-to-two-page abstracts, are posted immediately upon completion of every project. Full reports are created for major research projects, providing interested parties with more detail and background information (e.g., research methodology, detailed statistical analyses, etc.). Easy-tonavigate sections have also been created for presentations, planning documents, SLO/AUO Resources, and “Did You Know?”, a new, informative series of bimonthly research findings that are of district-wide interest. Access to the OLAP cubes is also provided through the OIR website. In conjunction, these resources and documents (currently over 450 and counting) allow end users to immediately access OIR research results, increasing opportunities for informed decision making and are the basis for the accreditation self study and all planning in the institution. Standard 4A.2: Programs and courses leading to degrees are offered in a manner which provides students the opportunity to complete the program as announced within a reasonable time. Plan 4A.2 The college will develop a two or three year schedule, consisting of course offerings, time of day, day of week, and room in early spring 2004. In progress at mid-term report. Completed with updated information November 19, 2009. Response The self-identified issues in plan 4.A.2 were identified as “in progress” in the 2007 midterm report. Since that time, the institution has re-evaluated its initial 2004 plan to develop a two or three year schedule. Other institutional priorities such as the opening of the Chino campus and more recently the volatility of the state budget have initiated a re-evaluation of the necessity for a two-three year schedule. The institution has explored the use of ClassTracks as a potential long-term scheduling tool, and implemented AdAstra as a room scheduling tool. At present, academic scheduling begins with an overarching plan, which includes Full Time Equivalent Students (FTES) targets and goals, from the vice president of instruction, and the deans implement that vision, with input from the education services coordinators and counseling. Shifts in offerings are taken into consideration at the planning phase based on data regarding fill rates, wait lists, and FTES generation from the previous corresponding term. The OIR provides data to the deans and coordinators before each scheduling cycle. In addition, modifications to prerequisites or the graduation requirements are also taken into consideration when planning. This process for scheduling serves the institution well. 49 In the summer and fall of 2009, the Office of Instruction developed a common scheduling tool for use by the deans who plan the schedule, the coordinators who implement the schedule, and the administrative staff who input the schedule into Datatel. The instrument, which is a sophisticated spreadsheet, includes all of the data elements required to build a section. In addition, it calculates costs and FTES, simplifying some of the planning issues with each schedule. The intent of the universal planning/scheduling tool was to improve data access and reduce errors after the schedule was constructed. In the summer of 2008, the college was at approximately 90% efficiency rate, and that number has continued to increase every semester. Two or three year schedule no longer serves as an appropriate goal for the institution. Standard 4A.5: The institution designs and maintains academic advising programs to meet student needs for information and advice and adequately informs and prepares faculty and other personnel responsible for the advising function. Plan 4A.5 The Counseling Center will continue to increase campus awareness and inform faculty and other personnel of advising functions. Additional on-line features, such as discussion boards and a virtual career center are planned. In progress at mid-term report. Completed with updated information November 19, 2009. Response Self-identified issues in this plan have been resolved. The Counseling Department has become increasingly involved in providing updated communication and presentations to all faculty, staff, and students and now participates in the “new faculty orientation program.” Faculty participate taking a tour of the campus and assessment centers, receive fact sheets, counseling packets, and an information session about available programs and services offered by the Counseling Department. Approximately 25 classroom presentations are conducted by counselors annually. Information discussions about new or updated services are presented to faculty senate, departments and at deans meetings. Counseling faculty collaborate with instructional faculty to create learning communities to serve academically under-prepared or under-deserved students. Examples of such communities include students in the AMAN/AWOMAN, Puente, and Opening Doors to Excellence programs. These programs target at-risk students to provide a collaborative approach to improving retention and student success. The Counseling Department is also in the process of reviewing and updating the counseling website, and the program description in the Faculty Handbook (this is ongoing). All counseling faculty, including DPS, EOPS, CalWORKs, Career Services and Athletics, meet a minimum of twice per year for updates and program changes. All 50 counselors are trained to complete educational plans electronically and, if requested, provide copies to the student during the counseling sessions as well as email copies to students. In addition, counselors are encouraged to attend professional development training, CSU/UC conferences, and area specific conferences (first year experience, at risk students, Puente, Umoja, EOPS, CAPED, and Athletic Advisement conferences). Adjunct faculty members, including those who teach guidance courses, receive training workshops in classroom management, True Colors Strategies, online counseling information and access, and work with a “mentor.” Adjunct counselors also receive training annually with counselor updates sent via email. In an effort to promote campus awareness, the Counseling Department works directly with high school counselors and offers an annual high school counselor breakfast (during spring semester) in which all counselors, career techs, and other high school representatives are invited to the campus to meet. Presentation topics include high school partnership updates, admissions and records/financial aid information, special program highlights, and occupational program highlights. The Counseling Department has also established a pilot program with assignment of selected counselors to a pilot high school as liaison providing contact information, institutional updates, and a manual with current information and procedures. Since the team visit in 2004, the institution offers a host of online features. For instance, the institution has transitioned to online application services, offered through CCCApply in both English and Spanish (www.cccapply.org). Students can download application materials via CCCApply and submit them in person. Moreover, using MyChaffeyVIEW, students can add or drop classes, pay fees, review their class schedules and update their registration information (name, address, phone, email, etc.). In addition, students can access the Online Appointment Booking System to schedule assessment appointment at all three campuses. During the spring 2009 semester, the Counseling Department piloted online advising supported through CCC confer, a password protected, innovative approach to providing students with advising opportunities, regardless of location. Evidence was collected to evaluate the CCC confer appointment project and based on findings it was determined that more equipment (i.e., headset) was needed to fully implement the system, and additional student information would be required to more efficiently and comprehensively address the needs of students. As of June 2009, the equipment has been purchased and the necessary changes are being implemented, in preparation for a re-launch of the pilot version in fall 2009. A new initiative, undertaken in fall 2008, allows students to use add codes issued by the instructor to register for classes. The benefit of this new process is that students can add classes for which they have instructor permission via the web, without the need to visit the Admissions and Records office in person to submit a signed add 51 card. In addition, official transcripts can be requested online, in person, or via postal mail. Unofficial transcripts can be accessed via MyChaffeyVIEW and printed on demand. Also, through implementation of eTranscripts official transcripts can be electronically transmitted to other participating educational institutions. The Counseling Department has also upgraded its appointment scheduling system – known as the Online Appointment Booking System or SARS – to provide students with online access to scheduling appointments for counseling related services. In an effort to obtain student feedback regarding the system, the Counseling Department worked with the OIR to develop and implement an online survey during the fall 2008 and spring 2009 semesters. Findings from the 2009 Student Satisfaction with the Online Appointment Booking System Survey revealed that students are very satisfied with various aspects of the online booking system, and the convenience and ease of use that the system. The institution has also instituted changes in its Career Services. Effective spring 2009, students seeking career information have access to both the Global Career Center, located in the Campus Center East, and online information offered through Virtual Career Resources (VCR) on the website. Students have an opportunity to complete career inventories, identify research career fields, meet with a career counselor, attend workshops and develop a resume. The VCR site is designed to be a framework for ongoing posting of career development resources available to the entire college community. The Foundation and Alumni Affairs are partnering with the Global Career Center, a comprehensive model which links alumni to the current student body for student career enhancement. Standard 5: There was no plan for this standard. Standard 6.2 Appropriate educational equipment and materials are selected, acquired, organized, and maintained to help fulfill the institution’s purposes and support the educational program. Institutional policies and procedures ensure faculty involvement. Plan 6.2 A standardized classroom set-up would allow more flexibility in room utilization and more consistent presentation methods within and between department and off campus sites. In progress at mid-term report. Completed with updated information November 19, 2009. Response The self-identified issues in this plan were resolved in 2005-2007. Classroom technology at the institution is under the purview of the Information and Technology Services department, with guidance and direction from the Technology 52 Committee. The Technology Committee is made up of faculty, staff and administrators, and led by a tri-chair, with representation from each area. During the 2005-2006 and 2006-2007 academic years, the Technology Committee formed a classroom technology sub-committee. The classroom technology subcommittee was open to anyone with an opinion, concern or interest in classroom technology, and solicited advice and membership from outside the Technology Committee. In 2005-2006, the subcommittee proposed standards for a classroom teaching station to accomplish the goals of this plan. Through their research, the Technology Committee standardized the classroom set-up in agreeing that the following equipment would be standard in each classroom: instructor station, a wall-mounted screen, a ceiling-mounted or portable projector, document camera, VCR/DVD unit, speakers, amplifier, closed caption decoder, and a laptop port. Once this standard was created, vendors were invited to assist the college to settle on a specific brand for ease of training, maintenance, and use. All faculty and staff were invited to these demonstrations, and standard manufacturers were selected for each product. During the 2006-2007 academic year, the sub-committee began to focus on “smart” classroom technology. The subcommittee visited several other colleges and institutions, such as Crafton Hills College, California Baptist University, Mt. San Antonio College, Palomar College, and Riverside Community College. After these visits and some product research, the subcommittee agreed to invite Crestron Electronics to demonstrate their equipment. Crestron donated equipment to create a pilot classroom in Wargin Hall (WH-1). This pilot has been well received by faculty, and the college is looking to expand the pilot to several meeting rooms, the Board room, and several classrooms in the Measure L Construction Project. Currently, all of the classrooms at Chaffey that require any type of AV equipment have some portion of the standard classroom equipment installed. Approximately 50% have complete installation, based on the 2005-06 equipment standards, 29% have complete installation, based on the newest standards adopted in 2008-09, and another 10% are currently being completed. All of the labs and classrooms included in the Measure L Projects have been, or will be, outfitted with the complete equipment list, as well as labs and classrooms in the renovation projects. The remaining classrooms are being retrofitted as funds become available. The institution assures technology support in the classroom by involving instructional faculty and staff across all locations in decisions regarding technology in the classroom. Department dialogue centering on technology in the classroom is based on currency in their particular field, assessment of students’ needs, and budgetary concerns. For example, additional photography program classes, like hybrid classes, have been developed and added to the program to accommodate evolving technology. Beginning Digital Photography PH-7 is offered in both a 53 traditional classroom environment and as a hybrid class with one class session held traditionally in a classroom and the second weekly session as an online lecture/tutorial available to students online at any time. By using the standardized classroom set-ups as a baseline, the institution has been able to modify the equipment to fit specific academic needs in certain situations. One classroom in Language Arts was outfitted with a camera and microphone to accommodate the taping of courses for use in the distance learning program at the California Institution for Women at Chino. Several rooms are scheduled to be outfitted in the School of Visual, Performing, and Communication Arts to include high resolution projectors and 5.1 surround sound for theatre and music classes. Additionally, the broadcasting classrooms will be outfitted with multi-disc DVD systems and HD projectors to comply with current and future industry standards. The institution used the standardized classroom set-up to assure flexibility in room utilization on all three campuses. Standard 6.4 The institution has professionally qualified staff to provide appropriate support to users of information and learning resources, including training in the effective application of information technology to student learning. Plan 6.4 Develop a broad program of staff development, including service to provide training and assistance for faculty in the use of media and technology. In progress at mid-term report. Completed with updated information November 19, 2009 Response Results for plan 6.4 has been discussed extensively as part of the answer to the Accreditation team’s recommendation 2 which addressed the creation of a comprehensive unified staff development program. Training and assistance for faculty in the use of media and technology is provided in Information Technology Services. The Information Services Distance Education component trains faculty in the use of digital recording devices; editing and creating digital media, such as photographs; and developing web pages. Primary training is focused on the use of the course management systems used by institution (Blackboard and WebCT) and other software, such as Respondus and Camtasia. Training familiarizes faculty with the use and integration of online services, such as Turn It In. The Distance Education department is also responsible for the administration and upkeep of the Blackboard and WebCT servers, and support for the students taking online and hybrid courses. 54 Training is generally provided on a one-on-one basis, with faculty members meeting in person and/or by discussions on the telephone. Both new and tenured faculty request training, averaging about eight faculty per month. The Distance Education Department presents workshops during the semester, which focus on an introduction to the course management systems (Blackboard and WebCT) and generally has between 10 and 20 faculty in attendance. The Distance Education Support Specialist (DESS) participates in the new faculty orientation sponsored by the vice president of instruction for discussions on available online resources. Until recently, she also functioned as the Help Desk; however, in the fall of 2009 the institution purchased Blackboard Help Desk support from a company called Presidium. This service allows both faculty and students to download information artifacts at will online, as well as “submit a ticket” or live chat to resolve issues related to their distance education courses. The service was used by over 1000 students in its first few weeks of operation. The dean of instructional support and the DESS specialist conduct monthly meetings with the company to ensure the quality of the help students and faculty receive. The DESS also links with the Distance Education Committee and the Professional Development Committee discussed in the answer to Recommendation 2. Objectives in both committees focus on the development and implementation of a comprehensive, institutional training component, including online training. In order for faculty to teach online, they must be certified by the institution. The Distance Education Committee is particularly interested in ensuring that faculty provided regular effective contact through a distance education delivery. To that end, the Distance Education Committee developed the Online to Excellence program, which is an online course that provides comprehensive training to prospective distance education instructors. Once faculty successfully completed the course, their names are forwarded to the dean and are deemed appropriate to be scheduled for DE courses. In addition to the online class, fall 2009 flex offered a series of workshops of which faculty had to complete four hours, in order to earn their certification. The session on regular communication was required in order to complete the certification process. Other sessions included training on new technologies, online grading procedures, and Blackboard basics. 55 Standard 6.5 The institution provides sufficient and consistent financial support for the effective maintenance, security and improvement of its information and learning resources. Plan 6.5 While activation of the building intrusion and alarm system is nearing completion, the swipe card component that will identify persons entering buildings or rooms after hours remains to be finished. Work on this is being accelerated, with priority given to areas or buildings that contain critical equipment and/or data, specifically Information Services, Skills Lab, Vocational and Student Support and the Library. In progress at mid-term report. Completed with updated information November 19, 2009 Response The institution updated information since the 2007 self study shows completion of the self-identified issues in this standard. The institution has developed new standards for the design, construction, and remodeling of existing and new buildings. A thorough analysis was conducted by a small task group, which included the information systems director, following the 2004 team visit maintenance director, director of facilities development, and the chief of police/director of public safety, to evaluate access control/security/video surveillance systems. Based on outcomes, a new integrated access control/security/video surveillance system was installed at all three campus locations. The new system’s primary function is to regulate access through specific doors, gates, or barriers to secured areas of the institution. This is accomplished through the issuance of proximity access control cards or key fobs. Cards or fobs are issued to staff to gain access into areas they are granted permission to access. Also based on the evaluation, the institution chose a new vendor for security/access control/video surveillance. Siemens Building Technologies, SiPass Access Control/Security, was selected as the campus standard. The SiPass system installed in all new buildings and in renovated buildings is part of the Measure L Construction Program. The new system utilizes proximity access cards or proximity key fobs. The existing functioning access control/security systems use the existing swipe card in the Library, Information Services, and Child Development Center. These will be supported until they are changed to the SiPass system in the future. The institution monitors the integrated SiPass access control/intrusion /detection/ video surveillance that has been installed in the following campuses locations. 56 Rancho campus Student Services/ Administration Building Berz Excellence Building Zimmermann Hall DesLauriers Laboratory Beeks Laboratory Chino campus Main Instructional Building Health Science Building Community Center Chemistry Health Science Physical Science Center for the arts B Center for the arts C Center for the arts E Fontana campus Ralph M. Lewis Center The system utilizes proximity control cards or key fobs when presented at the card reader, unlock the door, and disarm the alarm. Integrated video surveillance, electronic door position monitoring (door contracts), motion detection devices, and panic/duress buttons complete the system. All systems reside on the institution’s data network using existing data infrastructure. Standard 7B.1 The evaluation of each category of staff is systematic and conducted at stated intervals. The follow-up of evaluations is formal and timely. Plan 7B.1 To ensure systematic and timely evaluations, the district is developing a centralized method of electronically tracking the evaluation processes for all faculty and staff using the Datatel Colleague database to incorporate systematic feedback between Human Resources and each school with respect to expected timelines and outcomes to facilitate completion. Completed at mid-term report. Additional information November 19, 2009. Response Additional information since 2007 clearly confirms that the centralized method of electronically tracking evaluations is working. In collaboration with Information Technology Services, the Office of Human Resources has implemented an electronic evaluation notification process for respective employee groups. The project included system set-up and configuration, establishing evaluation tables, programming for electronic notifications, process testing, and training of end users. Team members who contributed to the implementation of this process included human resources generalists and their supervisor, the executive director of human resources, director of administrative systems; and the systems specialist, information services. 57 The centralized process tracks the evaluation process electronically. The system is working well with e-mail reminders sent to appropriate managers in advance including forms for classified contract and part-time staff, certificated contract faculty and adjunct faculty, management, and confidential employees. The forms can be accessed on the network drive (Z Drive). Messages consist of reminders of upcoming evaluations and due dates. Additionally, past-due email notifications are sent to the supervisor responsible for the review and the appropriate vice president. Contractual evaluation schedules for each employee group are imbedded in this centralized process. Since implementing this process, Human Resources staff has noticed at least a 50% decrease in the number of late-evaluations received. Standard 7C.1 The institution provides appropriate opportunities to all categories of staff for continued professional development, consistent with the institutional mission. Plan 7C.1 The superintendent/president’s office is considering a proposal for the redistribution of responsibilities for the management of ongoing staff development programs. Completed at mid-term report. Additional information November 19, 2009. Response Additional information updates are presented in the response to recommendation 2. Extensive survey evidence has resulted in a stellar staff development program. Standard 8.1 The institution ensures that adequate physical resources are provided to support its educational programs and services whenever and however they are offered. Plan 8.1 The college is assessing the infrastructure and campus theme to ensure that required modifications are accomplished, and it will continue to evaluate needs of the community and campus, and to improve facilities through prudent identification of projects that will be submitted to the state under the scheduled maintenance program. Completed at mid-term report. Additional information November 19, 2009. Response The dates in the response developed for the 2007 midterm report has been updated indicating the new status of building infrastructure. As indicated in the institution’s Accreditation Self Study of May 2004, residents within the district passed a general obligation bond with the goals to rehabilitate 58 classrooms, science labs, and deteriorating infrastructure; upgrade electrical capacity and wiring for technology; and construct classrooms to accommodate student enrollment. The Master Plan Projects were organized into seven groupings. Group No. 1 1 1 1 1 Project Status Construction of a new Science Complex Construction of a Visual and Performing Arts Complex Construction of an Athletics Complex Construction of two instructional buildings 4 4 4 4 Construction of relocation of the Maintenance and Warehouse facilities New Student Services/Administration Building Remodeling/renovation of Campus Center West Remodeling/renovation of Physical Education facilities Renovation/use changes of Life Science buildings Renovation/use changes of Physical Science building Renovation/use changes of Theatre Renovation/use changes of Campus Center East Renovation/use changes of Art Building Renovation/use changes of Fashion/Consumer Studies Building Renovation/use changes of Museum/Gallery Renovation/use changes of Health Science and Vocational Education Buildings Renovation to Aeronautics Renovation to Auto Tech Lab Renovation to Business Education Renovation to Information Services 4 4 Renovation to Language Arts Renovation to Library 4 Renovation to southeast quadrant of Planetarium Renovation to Skills Labs 2 2 2 3 3 3 3 3 3 3 3 4 Completed Construction phase Bid / Construction One building included in building of Visual and Performing Arts; Final project proposal for the other building has been approved by the state Planning Completed Construction of new building design phase completed; preparing to bid project Preparing to bid project Completed Completed/ Northwest and Southeast buildings in design Completed Design phase Completed Completed Completed Health Science Completed; Vocational Education is in planning Completed Completed Design phase Conversion of Skills Labs to server and central communications hub; south side Completed Planning Exterior painting and lighting upgrade has been completed; major renovation in planning Planning Completed 59 Group No. 4 4 Project Renovation to Social Science Renovation to Wargin Hall 5 Renovation special project 5 General site improvements parking facilities 5 General site improvements to infrastructure Expansion and renovation of satellite centers and instructional equipment 6 7 Status Completed Duct cleaning completed; seat replacement, light upgrade and roof replacement completed Charter Communications cable TV, AutoCAD standards manual/campus integration, staff dining room, design standards completed; Promenade/fire lane lighting Completed Initial phase of the second campus in the Chino Valley College Drive, a road to encircle the campus on the south and east sides, completed; north parking lot completed; constructed three new parking lots Completed Central Plant and associated infrastructure Completed construction of new Administration Building / Bookstore at Fontana Center and expanded parking facility Completed Construction of the main instructional building is Community Center, Health Science building maintenance building, and expanded parking facility completed Standard 9C.4 The institution has a plan for responding to financial emergencies or unforeseen occurrences. Plan 9C.4 Chaffey will continually revise the budget to address any unforeseen financial problems. Completed at mid-term report. Additional information November 19, 2009 Response Additional information has been included to address the period between 2007 and 2009. The institution’s conservative budgeting policies and procedures have served the institution well during the worldwide economic crisis that has impacted all community colleges. Staff has acted proactively to reduce cost which has allowed the institution to remain fiscally sound during this economic downturn. Management, faculty, and staff continuously review budgets and operational cost to offer as many classes and services to students as resources will support while maintaining a board reserve of 7%. 60 Standard 10A.4 In keeping with its institutional mission, the Governing Board selects and evaluates the chief executive officer and confirms the appointment of other major academic and administrative officers. Plan 10A.4 Formal training for individuals on hiring committees are recommended as having the potential to enhance this process. Completed at midterm report. Additional information November 19, 2009. Response There is additional information since the training procedures are in place at the institution since 2007 and are used consistently across all locations. Standard 10B.8 The institution has written policy which identifies appropriate institutional support for faculty participation in governance and delineates the participation of faculty on appropriate policy, planning and special purpose bodies. Plan 10B.8 Create an administrative procedure reflective of the board policy that delineates faculty’s complete role in governance and participation on appropriate policy planning and special purpose bodies. Completed at mid-term report. Additional information November 19, 2009. Response No additional information is presented because the Shared Governance Statement of Philosophy designed by Faculty Senate and approved by the Governing Board on November 17, 2005 is fully integrated in the institution’s governance processes regardless of location. 61 Abstract of the Self Study Abstract of the Self Study ABSTRACT OF THE SELF STUDY STANDARD I INSTITUTIONAL MISSION AND EFFECTIVENESS STANDARD I A. MISSION Chaffey College’s mission provides guidance to the institution and, as a part of the Strategic Planning Framework for Institutional Effectiveness, is integrated throughout the development of the Institutional Goals/Ends Policies, objectives, and the Program and Services Review (PSR) process. More than 96% of the responders to the Fall 2008 Accreditation Survey agreed that the Institutional Mission drives the goals of the institution. Examples of the institution’s focus on its mission are observed in the creation and operation of instructional and student services programs such as the Office of Professional Development, the Faculty Success Center, and President’s Equity Council. Additional examples of the institution’s commitment to offering learning programs, academic programs, and student services to meet the needs of the population the institution serves include the basic skills transformation, success centers, the Puente program, EOPS, DPS, SmartStart, supplemental instruction, opening doors, the African-American Male Academic Network and the African-American Woman’s Academic Network (AMAN/AWOMAN), and the partnership with the California Institution for Women in Chino, to name a few. As part of the 2010 self study the Mission standard committee re-affirmed the Institutional Mission and concluded that it should be changed as indicated below: Chaffey College improves lives within the diverse communities it serves through equal access to quality learning centered occupational, transfer, general education, and foundation programs in an learning-centered environment where student success is highly valued, supported, and continually assessed. This mission is presently discussed through the institution’s shared governance process. The institution’s core competencies, developed after extensive dialogue among faculty, staff, and administrators, further inform the Institutional Mission, and serve as the foundation, along with the Institutional Goals/Ends Policies, for the institution’s student learning outcomes. 62 STANDARD I INSTITUTIONAL MISSION AND EFFECTIVENESS STANDARD I B. IMPROVING INSTITUTIONAL EFFECTIVENESS Dialogue is an important aspect of Chaffey’s institutional effectiveness and is very apparent when looking at the process the institution has undergone to incorporate learning outcomes into its planning. This is supported by the finding from the Fall 2008 Accreditation Survey showing that 92% of the institution’s employees agree or strongly agree that the institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. In the six years since the last accreditation self study, the institution has made the incorporation of learning outcomes a central focus. Concurrently, the institution has made significant improvements to the planning, resource allocation, and evaluation processes and re-structured these processes to support an institution-wide concentration on learning outcomes supported by Chaffey’s Governing Board and constituents. By embracing the Strategic Planning Framework for Institutional Effectiveness, the institution has established a comprehensive set of processes to guide planning that link the Institutional Mission, Institutional Goals/Ends Policies, program goals, Program and Services Review (PSR), and resource allocation as important components in improving institutional effectiveness. For instance, the vice president of instruction has used the planning framework to present weekly instructional updates to the governing board. Additionally, a planning schedule has been developed for the Governing Board clearly delineating and highlighting the relationship between monitoring reports, planning documents, Institutional Goals/Ends Policies, and accreditation standards, which are now clearly delineated. STANDARD II STUDENT LEARNING PROGRAMS AND SERVICES STANDARD II A. INSTRUCTIONAL PROGRAMS Chaffey College is committed to ensuring that all instructional programs address the Institutional Mission, in concert with the California Community College System Strategic Plan. Based on the Fall 2008 Accreditation Survey, approximately 98% of the institution’s employees believe that educational programs are of high quality and are consistent with the Institutional Mission, “Chaffey College improves lives within the diverse communities it serves through equal access to quality, learningcentered occupational, transfer, general education, and foundation programs”. The institution is committed to ensuring diverse offerings of courses that facilitate student learning and program completion including general education and transferlevel courses to help students acquire Core Competencies. To address the educational preparation needs of students, the institution has extensive foundation course programs in reading, writing, math and ESL for students who are underprepared for college level coursework. Students are assessed in the matriculation 63 process and placed at the appropriate level to maximize their success in achieving the skills needed to advance. The institution’s partnership with appropriate businesses, school districts, and community entities provides quality learning as well as practical experiences for students. Instructors utilize a wide variety of traditional and alternative instructional methodologies such as: lecture, lab and class discussion, individual and group projects, in class and research assignments, fieldwork, volunteer work, independent study, service learning, learning communities, supplemental instruction, and hands-on learning to address differing learning styles. In addition, the institution’s student success centers provide extensive delivery modes for a variety of learning needs. Based on the identified educational needs of students, the institution supports programs that actively promote accessibility to instruction through outreach to potential student populations who would not traditionally consider pursuing a college education. Maximizing equal access is an important part of the Institutional Mission and is reflected in all instructional program offerings. To ensure institutional integrity, all institutional programs and services adhere to the Strategic Planning Framework for Institutional Effectiveness, culminating in formal program assessment that occurs annually through the Program and Services Review (PSR) process. This process ensures that the various schools evaluate their disciplines in terms of currency, teaching, enrollment patterns, and student success, and determines the extent to which the institution’s programs and services assist in achieving its adopted mission and goals. Embedded within the PSR process, the institution directly assesses instructional and non-instructional program learning STANDARD II STUDENT LEARNING PROGRAMS AND SERVICES STANDARD II B. STUDENT SUPPORT SERVICES The institution is committed to the provision of services that are accessible, inclusive, and sensitive to the needs of its diverse student body at its three campus locations, in Rancho Cucamonga, Fontana and Chino campuses (please note, although the facilities in Chino and Fontana are centers, the Chaffey constituents and the community, as well as this self study, refer to all three sites as campuses). Focused programs and services seek to increase student access, retention, satisfaction, opportunity, and achievement. The institution’s Executive Expectations (Board Policy Category 5), and Institutional Goals/Ends Policies (Category 8) directly address equitable access for students including admissions and records, cashiers, financial aid, EOPS/CARE, Disability Programs and Services, counseling and matriculation, athletics, health services, transfer center, Child Development Center, student government and student organizations. Pathways for these services are characterized by support for access, progress, learning and success as evidenced by the informed decision-making approach. The institution determines the learning 64 support needs of students at all three campus locations. Support is evidenced by building the Marie Kane Center for Student Services. This center offers students a one-stop shop for both face-to-face and web-based access to a host of student support services. The institution evaluates student support services via bi-annual institution-wide surveys and program-specific student learning and administrative unit outcomes. Student Support Services embrace the institution’s Strategic Planning Framework for Institutional Effectiveness that focus evidence-based decision making for continuous program improvement. In line with the institution’s Strategic Planning Framework for Institutional Effectiveness, the evidence of such evaluations are consistently used as the basis for improving student support services. STANDARD II STUDENT LEARNING PROGRAMS AND SERVICES STANDARD II C. LIBRARY AND LEARNING SUPPORT SERVICES The Chaffey College Library, along with the learning support services offered by an expansive network of success centers, are sufficient to support the institution’s various instructional programs, regardless of location or means of delivery. The Rancho Campus Library, the Chino Campus Cybrary, the soon to arrive Fontana Campus Cybrary, and the success centers across all three campus locations collectively offer the library services, collections, learning support services, computer laboratories, and the learning technology development and training necessary to sufficiently meet the needs of students. The institution provides access and training to students so that library and other learning support services may be used effectively and efficiently, as evidenced by the high utilization rates of the success centers, the book collection and online access to a variety of databases via computers and WIFI at the Rancho Library and the Chino Campus Cybrary. There are numerous library-hosted workshops designed to improve students’ information competency and understanding of cutting-edge technological resources. The institution evaluates library and learning support services via satisfaction surveys and a host of student learning outcomes conducted across all campus locations. Additionally, the success centers have been thoroughly researched and evaluated on a consistent basis since their inception by Institutional Research. In line with the Strategic Planning Framework for Institutional Effectiveness, and through the Program and Services Review Process (PSR), the evidence based results of such evaluations are consistently used as the basis for improvement and future planning. 65 STANDARD III RESOURCES STANDARD III A. HUMAN RESOURCES The institution abides by a comprehensive and inclusive employment process to hire qualified faculty, management, and staff who possess the experience, training, and education required for a particular position. The Human Resources Staffing Plan outlines the recruitment prioritization process for qualified personnel in each employee group. In accordance with the Institutional Mission, an important priority for the institution is employing a workforce to meet the diverse needs of the student population. A multi-faceted approach has been used to attract a workforce sensitive to and proficient in working with the diversity of the community college population and the institution’s service area. The institution ensures personnel policies are provided and adhered to on a consistent and equitable basis through the utilization of various resources and practices. This is evidenced by policies such as: attention to equal employment opportunity laws, requiring in-service training for all hiring committees, and maintaining confidentiality with personnel records. Processes ensure the integrity of employment procedures including compliance with the institution’s recruitment and selection policy, state, and federal regulations. As a measure for determining employees’ awareness of the institution’s establishment and adherence to written policies, ensuring fairness in all employment practices, a question was included on the Fall 2008 Accreditation Survey to address this item. Approximately 80% of survey respondents agreed to the statement, “The institution establishes and adheres to written policies, ensuring fairness in all employment practices.” Evaluations at the institution adhere to regulations of the unit contracts and policies and procedures. Evaluation of each category of staff is systematic and conducted at regular intervals. The institution supports its diverse personnel through the Professional Development Program and the Faculty Success Center and recognizes the value of a workforce committed to life-long learning. Professional growth of all employees is supported through staff development, conferences, inservice training, and workshops. Results from the Fall 2008 Accreditation Survey suggest that 86% of survey respondents believe the institution plans appropriate and meaningful professional development activities to meet the needs of its personnel, including 83% of full-time faculty, 94% of adjunct faculty, 84% of classified staff, and 84% of administrators and managers. STANDARD III RESOURCES STANDARD III B. PHYSICAL RESOURCES To facilitate and sustain the ongoing educational efforts and support student learning programs and services, the institution offers instructional and student services programs at the Rancho Cucamonga campus, the Chino campus, and the 66 Fontana campus. To address the diverse communities served and ensure that the unique needs of student populations are met, the institution offers instructional programs at three primary locations throughout the district — the Rancho Campus, the Chino Campus, the Fontana Campus (please note, although the facilities in Chino and Fontana are Centers, the Chaffey constituents and the community, as well as this self study, refer to all three sites as campuses). Other locations include The Learning Development Center in Rancho Cucamonga, the California Institution for Women (CIW) in Chino, Rancho San Antonio Medical Center and several high schools. Health Science programs provide training and ensure learning opportunities through classes offered in Upland, Colton, Chino, Ontario, Pomona, Claremont, Fontana and Loma Linda. While the institution has expanded section offerings at physical locations throughout the district, significant growth has also occurred in the offering of online and hybrid sections. All three campus locations have full-time faculty and staff assigned to the location, provide access to parking, student success centers, counseling, student services staff, technology resources, bookstore, and library services. The overarching 2001-2010 Chaffey College Educational Master Plan, 2001 Chaffey College Educational and Facilities Master Plan, and the Chaffey College Facilities Assessment Report were completed in 2001 for a ten year period. The three documents, developed by faculty and staff with the assistance of consultants, identified the need to improve the physical resources of the institution. The external as well as the internal data reviewed by the institution confirmed the need to repair/replace old/deteriorating buildings, reduce overcrowding, improve nursing/health care program facilities; improve campus lighting/security; remove asbestos/safety hazards; construct, acquire, repair/upgrade classrooms, libraries, plumbing, electrical systems, science/computer labs, and educational facilities. In order to accomplish the agenda to improve and align the physical resources with the educational programs and services, the Governing Board authorized the institution to place Measure “L” on the November 2002 ballot to solicit voter approval to issue a $230 million bond. The proposition was approved by the voters, and the major effort to upgrade existing facilities, construct new facilities, and to replace outdated equipment and purchase new state-of-the-art equipment is ongoing since the 2004 reaffirmation of accreditation. From the beginning faculty were involved in determining the effective use of space to assure quality in programs and services. According to findings from the Fall 2008 Accreditation Survey, the majority of administrators, faculty, staff, and students believe that the institution plans, builds, maintains, upgrades, and replaces physical resources in a manner that assures effective utilization and the continuing quality necessary to support its programs and services. 67 STANDARD III RESOURCES STANDARD III C. TECHNOLOGY RESOURCES Chaffey College information technology supports students, faculty, and staff to facilitate the learning process for students. The primary governance body addressing technology issues is the Technology Committee. This committee (consisting of eleven faculty, six classified, one confidential and three managers) engages in inclusive, informed, and intentional dialogue through its regular, standing monthly meetings during the primary terms. To ensure that various types of technology needs to support teaching and learning, research and institution-wide communication and operations are identified and met, the Technology Committee is chaired by the Director of Technical Services, a Computer Information Systems Faculty member, and a staff member. Equally important, provisions for technology resources are decided on collaboratively between the Datatel Colleague Steering Committee, the Web Working Group, the Distance Education Committee, and the Program and Services Review (PSR) Committee through the Strategic Planning Framework for Institutional Effectiveness. The institution has integrated information technology into the instructional programs in the context of the Faculty Success Center (i.e. professional development), multi-media classrooms, success centers and instructional labs, online courses, and PSR. According to their needs all faculty, staff, and students have access to the following information technology services: the institution’s information system (Colleague), WebAdvisor (MyChaffeyVIEW), web-based resources for e-mail (MS Exchange), room/event scheduling and analysis (Ad Astra), a curriculum database, online faculty/staff directory, online course management system (Blackboard), online student orientation and assessment, online advising, help desk, maintenance service requests, network security, and wireless access. To make the application of information technology effective to students and personnel, the institution provides training through three major components; training for faculty and staff, support services for training students, and technology instruction in the classroom. Specifically, training for faculty and staff is multilayered and takes place in person and online. Results of the Fall 2008 Accreditation Survey indicate that 88% of respondents agreed or strongly agreed that appropriate technology training and resources are available on campus. In addition, the technology training question had the second highest average agreement rating indicating that the institution’s employees are more likely to believe that the technology training provided at the institution far exceeds the 58 other areas that were rated. 68 STANDARD III RESOURCES STANDARD III D. FINANCIAL RESOURCES The institution plans and manages to ensure financial stability using the Institutional Mission and Institutional Goals/Ends Policies as part of the foundation for institutional and financial planning. Each year during their annual retreat, the Governing Board determines which Institutional Goals/Ends Policies, already established and approved through the shared governance process, will be emphasized during the budget development process. These Institutional Goals/Ends Policies are included in the budget development handbook that is presented at the faculty and staff budget workshops and used throughout the institution during the budget development process. Financial planning and budgeting processes are documented in the annual budget development handbook, the adopted budget book and other reports such as the institution’s investment policies. The budget development handbook is used to provide a consistent process for the development of the annual budget, future budgets and financial planning. The adoption of the Strategic Planning Framework for Institutional Effectiveness strengthens the relationship between financial resource planning and institutional planning integrating both to improve institutional effectiveness. The institution has incorporated into the planning process the obligations and needs identified in the annual budget, facilities master plan, strategic plan and annual Program and Services Review. To assure long-term financial stability, the institution has a clear and comprehensive outline of its future obligations and identified how they will be met. This outline is contained in the annual financial audit and stipulates the future obligations of the institution and the related funding sources. As identified in the Fall 2008 Accreditation Survey, approximately 85% of informed survey respondents agree or strongly agree that financial planning is integrated with and support institutional learning. STANDARD IV LEADERSHIP AND GOVERNANCE STANDARD IV A. DECISION-MAKING ROLES AND PROCESSES Institutional leaders have established systematic governance traditions that promote and assure inclusion in decision-making processes at all levels. This is supported by the finding that a large majority of the Fall 2008 Accreditation Survey responders (92%) believe that the institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. Institutional leaders ensure that faculty, staff, students, and administrators communicate openly and freely on a regular basis by providing appropriate forums in which to do so. These include shared governance structures such as President’s Cabinet and College Council, as well as faculty and staff meetings, committees and 69 retreats. All constituents are encouraged to voice ideas and concerns that contribute to planning and decision making. Recently the superintendent/president has created a web page specifically related to input on handling the budget crisis asking for any suggestions from constituents (http://www.chaffey.edu/president/ index.shtml). The institution has committees with various levels of activities. Faculty and classified senates are empowered to select representative members to every committee. By encouraging broad-based participation, the institution fosters an environment in which faculty, students, staff and administrators play a significant role in institutional decision making. In the course of these activities, the centrality of the institution’s Strategic Planning Framework for Institutional Effectiveness and initiatives is emphasized with particular concern for improving student learning and fostering student success. A strong institutional commitment and a respected tradition ensure broad committee representation and encourage participants to effectively share divergent ideas. Choosing to serve on institutionwide and/or focused committees is considered to be both a right and a responsibility for the institution’s employees. STANDARD IV LEADERSHIP AND GOVERNANCE STANDARD IV B. BOARD AND ADMINISTRATIVE ORGANIZATION The institution’s Governing Board adheres to the Carver Policy Governance Model to establish board policy. The Board Policy Manual was designed with a particular emphasis on chapter one, governance. That chapter includes the Carver Model principles of mission, board style, ethics and conflicts of interest, the board’s job description, policy making principles and processes, board organization, board officers’ duties, board committee principles, board meetings, the annual board planning cycle, board education, the board self-evaluation, and the governing expenses. The Governing Board, on behalf of the communities it serves, guarantees the accountability for the institution by developing, maintaining and adhering to policies and procedures that guide their activities and those of all the institution’s employees. Consistent with the Institutional Mission and Institutional Goals/Ends Policies, the Governing Board ensures the quality, integrity, and improvement of student learning programs and services, assuming responsibility for the oversight of the institution’s educational programs including standards for graduation and curriculum development. The board monitors educational quality through monitoring reports presented throughout the year at board meetings. The superintendent/president guides institutional improvement of the teaching and learning environment. The Governing Board’s Institutional Goals/Ends Policies are adopted by the board, including any changes that are necessitated throughout the years, but staff is allowed to decide means (how to accomplish the goals). The administrative structure at the institution is organized to handle the complexity and size of the institution with shared governance as the principle philosophy in all 70 decision making. A process is in place that assures the institution functions effectively and has the leadership and management capabilities necessary for success. The President’s Cabinet utilizes a collaborative process and gains consensus from its members on policy and procedures and other governance issues. 71 Accreditation Standard 1 - Institutional Mission and Effectiveness Jann Garcia, Student Admission, Records, Financial Aid and Cashiers Offices on the Rancho Cucamonga Campus Chairs Michael Dinielli Sonia Juarez David Karp Dean, Language Arts Administrative Assistant II, Student Activities Instructor, Business Administration/Business Law Standard I Thierry Brusselle Instructor, Business & Business Management Accreditation Standard 1 Committee Angela Bartlett Russell Baty Jackie Boboye Peggy Cartwright Abel Chen Instructor, English Instructor, Aviation Maintenance Technology Counselor Director, Marketing & Public Relations Instructor, Business Administration/Business Law Sean Connelly Jenny Dannelley Timothy Greene Instructor, English Director, Transfer Center & International Student Programs Instructor, History Sandy HardieTownsend Instructor, Biological Sciences Robin Ikeda Instructor, Child Development Daniel Kern Carmen Navarro Bob Olivera Yvonne Palos Mary Jane Ross Instructor, Philosophy Instructor, Communication Studies Dean, PE/Athletics Educational Program Assistant, Language Arts Instructional Specialist, Multidisciplinary Center Neil Watkins Instructor, English Standard I Institutional Mission and Effectiveness The institution demonstrates strong commitment to a mission that emphasizes achievement of student learning and to communicating the mission internally and externally. The institution uses analyses of quantitative and qualitative data and analysis in an ongoing and systematic cycle of evaluation, integrated planning, implementation, and re-evaluation to verify and improve the effectiveness by which the mission is accomplished. Standard I A. Mission The institution has a statement of mission that defines the institution’s broad educational purposes, its intended student population, and its commitment to achieving student learning. DESCRIPTIVE SUMMARY The Chaffey College Institutional Mission1 frames the activities and objectives of the institution and, as such, is integral to the development and execution of the Strategic Planning Framework for Institutional Effectiveness.2 The Institutional Mission is incorporated into the language and purpose of each of the Institutional Goals/Ends Policies,3 as well as in the Program and Services Review (PSR) process.4 The Institutional Mission acknowledges the complexity of the learning process and demonstrates the institution’s commitment to student learning. In 2006, the Governing Board requested that the Institutional Mission be inscribed on all business cards to assist in communicating the Institutional Mission to the surrounding community. The Institutional Mission also provided the foundation for campus-wide dialogue that facilitated the development of the Core Competencies5 from 2008 to 2009. The College Catalog 2008-2009,6 Chaffey business cards, and the most current Class Schedule (Fall 2009)7 describe the commitments outlined in the Institutional Mission, as detailed below. Institutional Mission The Institutional Mission is as follows, “Chaffey College improves lives within the diverse communities it serves through equal access to quality, learning-centered occupational, transfer, general education, and foundation programs.” The Institutional Mission reflects the institution’s purpose, which is to provide a comprehensive, student-centered education to the diverse community through an accessible and effective learning environment, which aids students in their pursuit of transfer, career preparation, personal fulfillment, job advancement and re-training goals. (Please see p. 79 for anticipated change of mission.) The institution is committed to serving students and communities through high quality, 73 comprehensive programs, offering a balanced curriculum, promoting teaching methods for diverse learning styles, and involving and enriching the community. Using the Institutional Mission as a guide, four Core Competencies5 for student mastery were established: communication, critical thinking and information competency, community/global awareness and responsibility; and personal, academic, and career development. College Core Competencies To achieve the Institutional Mission, the institution’s community works together to help students master the four core competencies. The Core Competencies, as mentioned above, were developed after extensive dialogue among faculty, staff, and administrators. They were approved in January of 2009 after review by the Faculty Senate and Student Learning Outcomes Committee (SLO Committee). Faculty cochairs championed them through the shared governance process. These competencies represent the major skills that all students need in order to succeed and become lifelong learners. The institution is committed to fulfilling this promise: when students have met the requirements for the A.A. or A.S. degree or have completed the general education sequence, they will be competent in the following ways: • • • • Communication Students will demonstrate effective communication and comprehension skills. Critical Thinking and Information Competency Students will demonstrate critical thinking skills in problem solving across the disciplines and in daily life. Community/Global Awareness and Responsibility Students will demonstrate knowledge of significant social, cultural, environmental and aesthetic perspectives. Personal Academic and Career Development Students will assess their own knowledge, skills and abilities; set personal, educational and career goals; work independently and in group settings; identify lifestyle choices that promote self reliance, financial literacy and physical, mental, and social health. SELF-EVALUATION An example of the institution’s focus on its Institutional Mission1 and Institutional Goals/Ends Policies,3 is the creation and operation of the President’s Equity Council. Pursuant to both the Institutional Mission’s goal of improving lives within its diverse communities by providing quality educational programs, and pursuant to Institutional Goals/Ends Policies I, II and V, this committee is tasked to design and implement an integrated equity program that brings together the various interests, activities, and mandates related to diversity. The President’s Equity 74 Council reports to the superintendent/president, is chaired by the executive assistant to the superintendent/president, and is made up of representatives from the community, students, faculty, and staff. The council uses research data to inform the decision-making process and collaboratively discusses the results of the research in developing the goals and objectives for achieving the identified outcomes.8 The implemented recommendations ranged from developing a “major day,” to evaluating the Success Center environment, to helping identify how students could access Success Center materials. The institution’s commitment to achieving student learning comes also through the Office of Professional Development and the Chaffey College Professional Development Committee. The purpose of professional development is to provide opportunities for improvement for faculty and staff that lead to the enhancement of student learning and student success. The intent is to improve the overall effectiveness of the institution by providing professional development opportunities that encourage innovation, stimulate continued professional growth, and enhance the learning and working environment at the institution. The Professional Development Committee develops goals and objectives, identifies activities, supports and sponsors those activities, and performs an annual review of the committee's progress.9 A vital element that defines the institution’s broad educational purpose to further the achievement of the Institutional Mission is the creation of the Faculty Success Center (FSC). Located in the ATL Building on the Rancho campus, the Faculty Success Center opened in fall 2008. This center provides a location where faculty can meet formally and informally to learn about effective teaching methods and to share, discuss, and engage each other in ways that will further faculty success and student learning. Experienced faculty members serve as coordinators of the center. In addition to on-campus programs and activities, such as flex10 (flex is the term the institution uses for professional development activities held on mandatory inservice training days), the FSC provides the following. • • • • • Travel and conference support so that faculty can attend seminars and meetings intended to improve faculty performance and promote student learning An excellent online teaching program designed to examine and showcase best practices, with the objective of creating a cadre of master online instructors prepared to assist and mentor other faculty engaged in online instruction A software bank of programs that cannot otherwise be funded and are specific to faculty members’ work in their disciplines Other resources to assist members in meeting their professional responsibilities more effectively The Summer Institute on Teaching, which is designed to promote and support teaching innovations that improve student learning11 75 I.A.1 The institution establishes student learning programs and services aligned with its purposes, its character, and its student population. DESCRIPTIVE SUMMARY The Institutional Mission1 shows the institution’s commitment to offering learning programs and student services to meet the needs of the population it serves. This is achieved through the institution’s general education curriculum, associate degree programs, occupational/vocational education certificate programs, foundational and basic skills instruction, lower division transfer education, and the counseling and student services programs. In order to align learning programs and services with the Institutional Mission and meet the needs of students, the institution offers a wide array of courses, reflecting our commitment to occupational, general, transfer, and foundation education. The institution has also developed a broad range of support services and programs to meet the needs of its various student populations. The most notable of these was the Basic Skills Transformation in 1998, which led to the reorganization of programs and created the basic skills philosophy for the development of the Success Centers; restructuring curriculum in English, ESL, math, and reading, the reforming of student testing and placement, and the expansion of academic support services. Additionally, the institution established learning programs and services that respond directly to a diverse range of student needs, to retain and support them throughout their education. These include the Student Success Initiative, Opening Doors to Excellence program, Puente, the African-American Male Academic Network and the African-American Woman’s Academic Network (AMAN/AWOMAN), distance education, the student Health Center, service learning, supplemental instruction, student-athlete counseling, Online to College, the Career Center, the Extended Opportunity Program and Services (EOPS), Disability Program and Services (DPS), the Honors program, Gateways to Teaching, Continuing Education, Contract Education, and Workforce Preparation, among others. In the summer of 2004, to align the institution’s programs and services with student needs, the institution developed an educational partnership with the California Institution for Women (CIW) in Chino. The CIW program promotes education as a rehabilitation measure through sustainable programming and services leading to marketable job skills and associate-degree completion. The program is committed to providing CIW inmates with the same high quality programs and services available to all Chaffey students. In addition to having access to a complete course pattern leading to the associate’s degree, all students at CIW are eligible for EOPS which provides assistance with textbooks, counseling needs, the admissions and registration process and financial aid. Students are also supported by counseling 76 services, DPS services, and a Success Center within the institution. This extraordinary effort to provide access to higher education to all those within the district's boundaries was recognized by the Chancellor's 2008 Student Success Award,12 an award recognizing programs that uniquely embrace and serve the California Community College System Office’s vision “to foster access, success, and lifelong learning for all students.” The institution has a strong service orientation. Communicating the availability of all programs and services to students is a priority. For example, at the beginning of each semester, the institution hosts an information booth called PAWS (so named because of our mascot, the panther), which is run by volunteer staff, faculty, and administrators. PAWS provides copies of the Student Handbook,13 program guides,14 book grant applications,15 registration information,16 and general assistance to new and returning students. This fulfills the Institutional Mission1 by directly connecting Chaffey staff with the students served while simultaneously raising awareness of the various programs and services available to students. In addition to established programs, Chaffey is currently piloting an Early Alert program to provide an efficient and consistent method for instructors to communicate with students about their progress. Finally, the institution’s presence in both Fontana and Chino, in addition to the campus in Rancho Cucamonga, demonstrates the institution’s commitment to making education accessible to students in all areas of the district. Pertaining to establishing student learning programs and services, the Office of Institutional Research (OIR) is an indispensable resource for data collection, analysis and evaluation, as well as providing evidence to help inform the decision-making process at Chaffey. There are numerous examples where OIR has been contacted to provide information in the development of student learning programs including, but not limited to, the basic skills transformation (success centers), Opening Doors, Early Alert, Early Assessment, service learning, supplemental instruction, Gateways to Teaching, all instructional programs and courses through needs assessments, and the Faculty Success Center, among others. SELF-EVALUATION To establish student learning programs and services, the institution identifies needs through systematic research and planning, by utilizing the data provided by the institution’s Office of Institutional Research (OIR). The OIR provides useful and user-friendly data and reports to administrators, faculty, and staff. Data and reports are used for short- and long-range planning; institutional, school, and departmentlevel decision-making; accountability; evaluation of institutional effectiveness and institutional planning; student learning outcomes (SLOs)17 and student success; effective enrollment management; Program and Services Review (PSR);4 federal and 77 state-mandated research; federal and state-mandated compliance; and federal and state funding. As the aforementioned indicates, the OIR’s mission directly supports the Institutional Mission.1 All research activities incorporate the Institutional Mission and goals and support the successful attainment of the Institutional Goals/End Policies,3 specifically monitoring reports and other identified student learning and performance outcomes. To initiate requests for research support, requestors must specifically identify how the proposed research relates to either: Institutional Goals/End Policies, learning outcomes (SLOs, administrative unit outcomes or AUOs,18 or program-level outcomes), and/or accreditation standards. Research-driven planning assures the relevance of the institution’s programs to its students and community. Results of the Fall 2008 Accreditation Survey19 conducted among faculty, staff, and administrators supports this conclusion. Ninety-six percent of the respondents agreed or strongly agreed with the following statement: “District research is incorporated into planning and evaluation.” None of the respondents strongly disagreed with the statement. In addition, 90% of respondents agreed or strongly agreed that the institution uses research results to identify priorities for improvement. PLANNING AGENDA No specific plan for I.A.1 I.A.2. The Mission statement is approved by the governing board and published. DESCRIPTIVE SUMMARY The early design of the Institutional Mission resulted from the 2003 writings of the Standard I Committee for the 2004 Accreditation self-study.20 Through the shared governance process, the current Institutional Mission, “Chaffey College improves lives within the diverse communities it serves through equal access to quality, learning-centered occupational, transfer, general education, and foundation programs” was conceived. The Institutional Mission was approved by the Governing Board on January 22, 2004, after an extensive dialogue during which all constituents were represented, including the previous superintendent/president, vice presidents (VPs), deans, the Faculty and Classified Senate presidents, the Chaffey College Faculty Association (CCFA), and the Associated Students of Chaffey College (ASCC). Because of the diverse objectives of students attending the institution, the Institutional Mission was designed to address a comprehensive range of students’ needs, with an emphasis on diversity, equal access, and quality learning. In addition, the Institutional Mission 78 was also designed to “fit on the back of a business card” as requested by the Governing Board to increase its visibility. SELF-EVALUATION As discussed previously, the Institutional Mission1 is widely published and found in many of the institution’s primary documents. These documents include all Chaffey College business cards, the Chaffey College Catalog 2008-2009,6 the Schedule of Classes,7 and the Chaffey College website. Since its approval on January 22, 2004, the Institutional Mission statement has remained unchanged until the writing of this self-study, and has been central to institutional planning and decision-making. During the writing of the institution’s self-study for the 2010 re-affirmation the Institutional Mission standard committee concluded, in conjunction with input from the June 2008 Management Retreat discussions, that the Institutional Mission should be changed to better align with the institution’s commitment to student learning and evidence based assessment. Just as in 2004, the self-study committee for Standard I, Institutional Mission and Effectiveness brought forth an addendum to the existing Institutional Mission in 2009 (strike outs are in existing Mission) stating, Chaffey College improves lives within the diverse communities it serves through equal access to quality learning centered occupational, transfer, general education, and foundation programs in an learning-centered environment where student success is highly valued, supported, and continually assessed. This request is now going through the shared governance process. The self-study is based on the 2004 Institutional Mission, but when the team arrives the institution may have amended the Institutional Mission. PLANNING AGENDA No specific plan for I.A.2 I.A.3. Using the institution’s governance and decision-making processes, the institution reviews its mission statement on a regular basis and revises it as necessary. 79 DESCRIPTIVE SUMMARY The institution utilizes the six-year cycle of accreditation as an opportunity to regularly review, discuss, and consider changes to its Institutional Mission.1 As part of the Accreditation Self-Study writing in 2009, the Standard I Self-Study Committee reviewed, evaluated, and revised the Institutional Mission. The revision is being reviewed through the shared governance process and once approved by faculty, staff, and college constituents such as the Faculty Senate, Classified Senate, Associated Students of Chaffey College (ASCC), College Council, and President’s Cabinet it goes to the Governing Board for information and approval. The institution changed its policy to annually review the Institutional Mission. On January 2006, the Governing Board reviewed the Institutional Mission and decided that the Institutional Mission was to become an integrated part of every Chaffey employee’s daily activities. Subsequently, as mentioned earlier, the Institutional Mission was printed on the back of all Chaffey College’s business cards. Discussions related to the Institutional Mission have occurred on a regular basis during Governing Board workshops when the superintendent/president has discussed the institution’s goals. For example, the Governing Board has consistently maintained that its commitment to the community is enhanced by having the Institutional Mission printed on business cards. In addition, the institution’s superintendent/president has also used the Institutional Mission as a foundation in his welcome statement in the College Catalog 2008-2009.6 He wrote: “Our mission is to provide a comprehensive, student-centered community college education. We are committed to equality by providing equal access for our students, our faculty and staff, and the district we serve.” In addition to Governing Board workshops, discussion about the Institutional Mission occurs regularly in other venues. For instance, at the management retreat in June 2008, representatives from faculty, classified staff, and management reviewed and discussed the Institutional Mission as well as those of other institutions. While the group concluded that they were satisfied with the Institutional Mission, it was decided that each year the superintendent/president would initiate a review of the Institutional Mission. This review is now incorporated in Board Policy 2.1.2E:21 The superintendent/president shall “Provide leadership in institutional planning and development, in response to changing social, legal, technological, community, and student needs, and in recognition of public accountability requirements including an annual review of [the] Institutional Mission and Institutional Goals/Ends Policies.” SELF-EVALUATION Most of the respondents (88%) to the Fall 2008 Accreditation Survey19 agreed or strongly agreed that they were familiar with the Institutional Mission. At the same 80 time, as a result of the review process that occurred during the management retreat in June 2008, the management retreat team along with the mission standard committee suggested that the Institutional Mission be amended to include an emphasis on student learning. It was suggested that language highlighting the institution’s commitment to student learning and continuous assessment be added. PLANNING AGENDA No specific plan for I.A.3 I.A.4 The institution’s mission is central to institutional planning and decisionmaking. DESCRIPTIVE SUMMARY The Institutional Mission1 is a basis for institutional planning, operations, and program development from the Governing Board to the superintendent/president and all constituents. Visibility of the Institutional Mission is a priority, and it is therefore communicated in the College Catalog 2008-2009,6 Schedule of Classes,7 Report to the Community,22 Student Handbook,13 Program and Services Review (PSR),4 and on the college’s business cards. Much dialogue took place during 2008 and 2009 regarding planning and decisionmaking. Although the institution has always been proud of its strong evidencebased planning championed by the Office of Institutional Research (OIR), discussions in 2008 focused on the relationship of the various planning functions and how to strengthen decision-making based on planning. What resulted is an institution-wide consensus to adopt the Strategic Planning Framework for Institutional Effectiveness2 that allows the institution to link all planning processes. The framework allows the institution to use qualitative and quantitative evidence and a systematic cycle of evaluation for integrated institutional planning through the Program and Services Review (PSR) process including integration of student learning outcomes (SLOs),17 administrative unit outcomes (AUOs),18 budgeting, building processes and monitoring reports. Most importantly, the institution will use the framework in fall 2009 to update the Educational Master Plan.23 SELF-EVALUATION The Institutional Mission is an important part of the institution’s planning and decision-making processes. Survey results indicate that most faculty and staff agree that the Institutional Mission guides planning and decision-making throughout the institution. Specifically, in the Fall 2008 Accreditation Survey,19 84% of faculty and 81 staff agreed or strongly agreed that the Institutional Mission guides planning and decision-making. PLANNING AGENDA No specific plan for I.A.4 Standard I B. Improving Institutional Effectiveness The institution demonstrates a conscious effort to produce and support student learning, measures that learning, assesses how well learning is occurring, and makes changes to improve student learning. The institution also organizes its key processes and allocates its resources to effectively support student learning. The institution demonstrates its effectiveness by providing 1) evidence of the achievement of student learning outcomes and 2) evidence of institution and program performance. The institution uses ongoing and systematic evaluation and planning to refine its key processes and improve student learning. DESCRIPTIVE SUMMARY In the six years since the last accreditation self-study, the institution has made the incorporation of learning outcomes a central focus in the institution. Concurrently, the institution has made significant improvements to the planning, resource allocation, and evaluation processes and also re-structured these processes to support a college-wide concentration on learning outcomes supported by a strategic planning framework. This framework demonstrates the institution’s efforts to produce, support and measure student learning through evidence-based planning. In 2007, as the institution began to prepare for its 2010 accreditation site visit, it immediately became apparent that a consistent, comprehensive institutional planning framework did not exist. Recognizing the need for an integrated, comprehensive planning model, the accreditation liaison officer created a small work group consisting of administrators, faculty, classified staff leaders, and the Office of Institutional Research (OIR) staff. In spring 2008, the work group developed the Strategic Planning Framework for Institutional Effectiveness2 in concert with the existing Carver policy governance model.24 The framework was unveiled and unanimously approved at the June 2008 Chaffey College Management Retreat.25 The framework went through the shared governance process; was reviewed and approved by the Faculty Senate, Classified Senate, Student Government, President’s Cabinet, and other decision-making groups; and was approved and adopted by the Chaffey College Governing Board in October, 2008. 82 Description of the Strategic Planning Framework for Institutional Effectiveness Figure 1 (p. 84) illustrates the adopted Strategic Planning Framework for Institutional Effectiveness. As Figure 1 indicates, a number of the institution’s functions are now linked in one comprehensive model: • • • • Student learning outcomes (SLOs) Administrative unit outcomes (AUOs) Governing Board Monitoring Reports presented to the governing board on the institution’s progress in achieving predefined Institutional Goals/Ends Policies Annual Program and Services Review (PSR) process for all programs and services Referring to Figure 1 (p. 84), Chaffey College’s Institutional Mission1 (1) drives its Institutional Goals/Ends Policies (2).3 Under the adopted framework the Institutional Mission will be reviewed annually to ensure that it fully reflects the goals of the institution and that a symbiotic relationship exists between the Institutional Mission and the Institutional Goals/Ends Policies. 83 Figure 1. Strategic Planning Framework for Institutional Effectiveness The next aspect of the framework illustrates how the Institutional Goals/Ends Policies (2) drive the Program Mission/Program Goals (4). In order to achieve 84 programmatic goals, specific activities are designed, which are expressed as Outcome Statements (5a). Reflecting the nature of each individual program, outcome statements are reported as either Student Learning Outcomes (SLOs) or administrative unit outcomes (AUOs). Outcome statements (5a) represent the first step at the heart of the framework, the Institutional Effectiveness Process (see Figure 2, below). Figure 2 Through the new strategic planning framework—specifically the institutional effectiveness process—inherent in all the institution’s functions is the expectation that a Means of Assessment (5b), a Summary of Evidence (5c), and Use of Results for Planning (5d) will be addressed by all programs and services (Figure 1, p. 84). This process is specifically addressed in the institution’s revised PSR process, in the administrative unit and student learning outcomes cycles (Figure 3, p. 86), and the Governing Board Monitoring Reports, which clearly are linked to Institutional Goals/Ends Policies. 85 Figure 3. Chaffey College SLO/AUO Assessment Cycle Referring to Figure 1, (p. 84), as steps 5e, 5f, and 5g indicate, it is of vital importance that results of the assessment cycle are used in a meaningful way (i.e., “closing the loop”). Depending upon the institution function – SLOs, AUOs, PSR, or Ends Policy Monitoring Reports – results are used to inform discussion and promote continuous improvement of SLOs/AUOs, programs goals, and/or Institutional Goals/Ends Policies.3 This completed assessment and planning cycle assists the institution in determining institutional effectiveness. 86 Specifically as it relates to PSR, evidence is now firmly incorporated into decisions that affect budget requests and resource allocation (Figure 1, p. 84, Resources Needed/Budget Requests (6) Subcommittees Recommendations (7), subsequent larger PSR Recommendations (8), the input of the President (9), and ultimately the President’s Response to PSR Recommendations (Acceptance/Non-acceptance) (10) are all driven by the Institutional Effectiveness Process (5). The process requires answering the following questions: • • • • • What are the goals of the program How does the program plan to assess achievement of goals What criteria has the program established to measure goal attainment What evidence exists in relation to these goals How are results/findings incorporated into future planning In all instances, programmatic goals – and corresponding requests for resources and/or budget augmentations – directly relate to student learning or support activities which ultimately lead to student learning based on the Institutional Goals/Ends Policies.3 By embracing the Strategic Planning Framework for Institutional Effectiveness,2 a number of other reporting processes have also been made considerably easier and more consistent. For instance, the vice-president (VP) of instruction has used the planning framework to present weekly instructional updates to the Governing Board.26 Additionally, a planning schedule that adheres to this process has been developed for the Governing Board. This schedule highlights the relationship between monitoring reports and planning documents, which are now clearly delineated in the Institutional Goals/Ends Policies and accreditation standards. In the future, even clearer linkages will exist between other important documents, monitoring reports, Institutional Goals/ Ends Policies, and accreditation standards. Processes to Improve Institutional Effectiveness The Institutional Mission, Institutional Goals/Ends Policies, and Core Competencies5 articulate clear goals for how the institution intends to serve its students. Over the last ten years the institution has been designing, implementing, and refining procedures for improving institutional effectiveness through initiatives like the Basic Skills Transformation,27 the Student Success Initiative, and Alternative Learning Strategies28 such as supplemental instruction, to name a few. The processes for developing and implementing the Chaffey College Educational Master Plan23 and the Chaffey College Educational and Facilities Master Plan29 provide direction for the institution as a whole. The program planning processes like PSR4 drive the effort to improve institutional effectiveness at the department and program levels and are ultimately guided by the Institutional Mission,1 87 Institutional Goals/Ends Policies,3 Core Competencies,5 and Strategic Planning Framework for Institutional Effectiveness.2 Chaffey College Educational Master Plan The Chaffey College 2001-2010 Educational Master Plan sets direction and guides resource allocation for the institution as a whole. The review and updating of this plan, scheduled for fall 2009, engages the institution in evaluating progress towards meeting its goals and informs the setting of new goals. The criteria for the creation of the master plan was developed in conjunction with the Chaffey College Educational and Facilities Master Plan and validated through on-campus visits and interviews with faculty, staff, administration and students by consultants tBP/Architecture and MAAS Companies. In addition the master plan consultant team conducted extensive analysis relative to the instructional program, the instructional delivery system and student support services. The Strategic Planning Framework for Institutional Effectiveness had not been adopted at the time the current master plan was developed. The purpose of the existing master plan is to provide the necessary data and philosophical foundation upon which the instructional- and support-service-facility needs of the institution can be addressed and met through 2010. The master plan provides guidelines for evidence-based decision-making and action, as well as facilitates the development of other plans such as the facilities plans, technology plans, and human resources plans. The Strategic Planning Framework for Institutional Effectiveness highlights the evidence-based decision-making process delineated in the master plan. Chaffey College Educational/Facilities Master Plan The current Chaffey College Educational and Facilities Master Plan was adopted in 2001 to explain why and how facilities will be improved to meet the educational mission and accommodate future enrollment at the Rancho campus. The Facilities Plan is being used to demonstrate the value of projects in funding requests, and to implement projects in an order that bests serves the changing needs of the institution and the community. The planning committee for the Facilities Master Plan was comprised of key faculty, staff, students, and administrators. In addition, the process included discussion with the college, community, and the Governing Board to broaden the plan’s perspective and to enhance the acceptance of the proposed development. The Facilities Plan had four main recommendations that have guided the agenda for improving and expanding the college facilities: 1) Provide an easy-to-find “starting place” for new students, 88 2) Provide additional and appropriate space for learning, 3) Eliminate streets that divide the campus and 4) Develop clear routes to circulate around the campus. Accordingly, the Facilities Plan has guided the construction of the Student Services/Administration Building, the four-building Science complex (Beeks Labs, the Chemistry Building, the des Lauriers Labs, and Zimmermann Hall), the reconstruction of College Drive, the Visual and Performing Arts buildings and remodeling, and the new Physical Education building. In addition to the Facilities Plan, which mostly speaks to the facilities at the Rancho Campus, three additional facility plans have been developed and/or updated that speak to the facilities at the Fontana Campus,30 the new Chino Campus, 31 and the Rancho Campus.29 Program and Services Planning Another major planning process for improving institutional effectiveness is the Program and Services Review (PSR)4 planning process. This process has been in place for more than fifteen years, changing over the years. The PSR planning process occurs annually for each instructional program, student service, and administrative program at Chaffey. In 2008, PSR was not conducted in order to align the PSR process with the new Strategic Planning Framework for Institutional Effectiveness.2 This newly developed planning process uses the Institutional Effectiveness Process to drive PSR (see Figures 1, 2, and 3, pp. 84-86). In 2009, the Learning Outcomes Committee became involved in the PSR process evaluating learning outcomes from over 100 programs. The members provided constructive feedback on 359 SLOs17 and 322 AUOs.18 PLANNING AGENDA No specific plan for I.B I.B.1. The institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of student learning and institutional processes. DESCRIPTIVE SUMMARY Evidence that the institution embraces an ongoing collegial, self-reflective dialogue to improve student learning and institutional processes is demonstrated by the institution’s strong commitment to shared governance. Collegial dialogue occurs on the department and program level through flex activities10 (flex, as aforementioned, is the term the institution uses for professional development activities held on mandatory in-service training days). Departments meet throughout the year and invite individuals who have knowledge on issues that arise in regards to learning, 89 teaching, and institutional processes, such as research on retention, efficiency levels for the institution, the feasibility of a four-day teaching schedule and the impact on learning. Structured dialogue on learning improvement also takes place through the institution’s committee structure and institutional processes. Open meetings with the Governing Board are frequently related to learning, through the presentation of faculty sabbatical reports, and to improvement of process, through managers’ presentations of monitoring reports. These reports follow the Strategic Planning Framework for Institutional Effectiveness2 by showing outcome-based evidence and planning future improvement based on this evidence. The institutional level of dialogue regarding learning occurs among the superintendent/president, vicepresident’s level, executive assistants, director of marketing, the President’s Cabinet, the Faculty Senate, the Classified Senate, the Associated Students of Chaffey College, the College Council, President’s Equity Council, Student Services Council, the Dean’s Council, the Student Learning Outcomes Committee (SLO Committee), and the Multi-Campus Taskforce. One strategy used to facilitate an ongoing, collegial, self reflective dialogue about the continuous improvement of student learning and institutional processes at the institution is through the committee structure used at the college. The institution has constituted committees that have to review their membership annually. Representatives from these groups work together to improve student learning.32 The President’s Cabinet convenes twice monthly under the leadership of the superintendent/president. The cabinet consists of college administrators (including all vice presidents, executive assistants to the superintendent/president, deans, associate deans, assistant deans, and executive directors), the Faculty and Classified Senate presidents, and both bargaining unit presidents. The cabinet reviews administrative procedures and policies, considers input from constituent groups, and makes recommendations concerning governance, planning, budgeting and student learning to the institution as a whole. Comprised of faculty representing all Chaffey College locations, schools, and departments, in the institution, the Faculty Senate is a vibrant voice for student learning and all faculty of the institution. The Faculty Senate encourages its members and their constituents to “share in responsibility for excellence in the college.” This shared responsibility means that faculty are involved in decisions regarding curriculum, institutional policies and procedures, grading policies, committee membership (including hiring committees), institutional planning, professional development, program review, and student success initiatives. The Senate’s philosophy emphasizes a “spirit of partnership” and “effective consensus building.” 90 The Classified Senate is similarly comprised of representatives of staff from all Chaffey locations, schools, and departments at the institution. The senate membership provides a strong voice for student learning and improvement of processes. The Classified Senate was the first governance group to examine the Strategic Planning Framework for Institutional Effectiveness,2 which governs planning in the institution for support staff. The senate’s mission emphasizes “cooperation with faculty and administrators to provide students with the support needed to achieve an excellent educational experience.” Furthermore, the Classified Senate promotes “excellence in all aspects of support services provided to the college community.” The Senate does so by involving classified staff in decisions regarding institutional policies and procedures, committee membership (including hiring committees), and budget processes. The Classified Senate also encourages “the exchange of ideas [and] understanding . . . between classified staff, faculty, administrators, and students”. 33 The process of instituting learning outcomes at the institution over the last five years is a good example of how the institution maintains an ongoing, collegial, selfreflective dialogue about the continuous improvement of student learning and institutional processes. The dialogue regarding student learning outcomes (SLOs) has taken center-stage in the institution. Whereas in the beginning of SLO discussions, faculty were very concerned about academic freedom and other issues, all employee groups have embraced the concept of SLOs and have provided support for implementation. The SLO Committee (previously called the SLO Taskforce from 2005 to 2007) its two faculty co-chairs (specifically hired to support the learning outcomes philosophy), and the Office of Institutional Research (OIR) are an integral part of the institution’s commitment to student learning and success. The committee, led by the faculty co-chairs in concert with the OIR, oversees the development and assessment of student learning and administrative unit outcomes across the institution. The committee members include faculty, OIR staff, deans, the VP of instruction, and the executive assistant to the superintendent/president (who is also the accreditation liaison officer). One of the SLO facilitators’ primary goals was to develop and finalize the institutional core competencies, with institutionwide dialogue. The competencies were approved by the Governing Board on January 2009 and reside in Board Policy 8.1.6. The SLO facilitators, along with the SLO committee and Institutional Research have the responsibility to assist in the full integration of SLOs into program review, and to work with departments to develop course-level SLOs that are in line with program and institutional goals. Assessment of student learning outcomes (SLOs)17 and administrative unit outcomes (AUOs)18 follows the evidence-based Strategic Planning Framework for Institutional Effectiveness. SLOs and AUOs are housed in Program and Service Review4 (PSR) documents as well as in Program Outcomes Binders and the SLO website.34 91 As described previously, the Strategic Planning Framework for Institutional Effectiveness,2 developed in 2008, provides a mechanism for the institution’s dialogue on student learning. This comprehensive strategic planning framework connects all planning to the Institutional Mission1 and Institutional Goals/Ends Policies3 of the institution including Program and Services Review (PSR), SLOs, AUOs, and Governing Board Monitoring Reports.35 The benefit of this multiple-step, recursive process is that it connects independent activities and reviews them in a larger college-wide network of planning and assessment. The Program and Services Review (PSR) process also encourages an ongoing, collegial, self-reflective dialogue about the continuous improvement of student learning. Namely, the PSR Committee adopted the institutional effectiveness planning process2 for incorporation into the PSR cycle during the 2008 – 2009 academic year. Writers are asked to identify how each program’s or service’s mission and goals relate to the Institutional Mission and goals. In addition, for each program goal, programs are asked to identify an outcomes statement, a method of assessment, criteria for assessment, summary of relevant evidence, and plans that document how the program is using results for continuous program improvement. Each year the departments, programs, and offices at the institution conduct their annual `-program-level reviews. Since 2005, this process has been streamlined and become more evidence-based with the use of CurricUNET software36 for the PSR self-studies. Each program-level review is submitted to the senior manager of each area for review and then to the PSR Committee, led by a faculty co-chair and management co-chair appointed by the superintendent/president. The committee members (comprised of faculty, staff, and administrators) determine the extent to which the institution’s programs and services assist in achieving its adopted Institutional Mission. This college-wide committee makes recommendations to the superintendent/president regarding changes in operations, staffing, and budget allocations. In addition, the institution’s strong shared governance philosophy and use of the Strategic Planning Framework for Institutional Effectiveness leads to collegial, selfreflective dialogue. Such dialogue produced awareness that some programs or services support student learning through SLOs while others do so through AUOs, and a few through both SLOs and AUOs. Embedded within the PSR process, writers identify SLOs and/or AUOs, write and document the means of assessment and criteria, and how the evidence findings are being used for continuous improvement including future plans. These plans should relate directly to student learning or administrative unit support of student learning. Aligning the Governing Board Monitoring Reports35 with the Institutional Effectiveness Planning Process (Figure 2, p. 85) also facilitates dialogue among the 92 individual programs and the community when these reports are delivered to the Governing Board. These reports are the institution’s way of holding managers responsible for using evidence to support decision-making and improving student learning, rather than simply reporting activities to the Governing Board by “announcing how wonderful we are.” All monitoring reports include outcome statements (activities) that relate to one or more Institutional Goals/Ends Policies,3 an identified means of assessment that clearly measures progress toward goal achievement, a summary of evidence to determine whether the goal was achieved, and a plan for how the institution will sustain goal achievement or use results to make future progress toward goal achievement. Monitoring reports, just as PSR, are based on the Strategic Planning Framework for Institutional Effectiveness.2 In addition, weekly updates provided by the vice presidents37 to the Governing Board are an aspect of the institutional effectiveness planning process and also facilitate dialogue among the campus community. Each area highlighted in the weekly Governing Board update provides an outcome statement, a means of assessment, summary of the evidence, and a description of how the results will be used for future planning. SELF-EVALUATION The institution prides itself in maintaining a collegial and effective dialogue regarding student learning and student success. Some of this dialogue comes from institutional processes as well as from informal, periodic activities. From the annual Program and Services Review (PSR) process to lunchtime talks with the superintendent/president, the faculty, staff, and administrators of the institution are committed to improving student achievement. Other current activities include workshops and round-table discussions at the new Faculty Success Center (FSC). In addition, in 2006/2007, the previous superintendent/president organized leadership academies. The Fall 2008 Accreditation Survey19 strongly indicates that the commitment to a dialogue on success is evident at all institutional levels and in all positions. For example 92% of the institution’s employees agree or strongly agree that the institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. Furthermore, 82% agree or strongly agree that the institution informs its members on the status of the institution’s progress toward achieving institutional goals. Information is also shared effectively with the Governing Board; 97% agree or strongly agree that the institution clearly documents the achievement of institutional objectives through Board Monitoring Reports.35 The institution’s Program and Services Review (PSR)4 process is also seen as effective; 75% agree or strongly agree that the PSR process provides an effective mechanism for review of programs and services. In addition, the data also indicate that for each of these questions, there are no statistically 93 significant differences between administrators, contract faculty, adjunct faculty, and classified staff. At the same time, contract faculty, in contrast to adjunct faculty, are more likely to have knowledge of whether this dialogue takes place in most of these areas. Chaffey College staff and faculty are aware that adjunct faculty, are often much less likely to be aware of procedures and/or services. The institution makes a concerted effort to include adjunct faculty in the dialogue. Therefore, whenever the institution seeks to create or improve procedures and services the institution makes a concerted effort to include adjunct faculty in the dialogue. One of the many examples of this occurred with the creation of the Faculty Success Center (FSC). As part of the process of creating the FSC, a survey was distributed to all faculty who were teaching in spring 2008. Of the 265 faculty who completed the survey, 49% of the respondents were adjunct faculty, and 51% were contract faculty.38 There were no statistically significant differences between full-time (contract) and part-time (adjunct) faculty in the professional development areas that they felt were most important to help improve student success. Critical-thinking skills and maintaining rigor and standards with under-prepared students were identified as being the most important professional development topics by all faculty. On the other hand, parttime faculty were statistically significantly and substantially less likely to feel that they incorporated student Success Center activities, and that they maintained appropriate rigor and standards with a significant number of under-prepared students to improve student success. Conversely, part-time faculty were also statistically significantly and substantially more likely to feel that they connected successfully with students of differing backgrounds on a regular basis to improve student success. The information learned from this survey, especially the data about the differences and similarities among faculty, was used to develop professional development activities. For instance, the Summer 2008 and 2009 Institutes were attended by over eighty faculty, most of whom were adjunct. The overriding theme of both Summer Institutes was facilitating learning among under-prepared students, which was one of the professional development topics categorized by both faculty groups as being “most important.” The results of faculty research projects are published in a compendium titled, Developing a Community of Practice-A Report of Innovations Inspired by the Chaffey College Faculty Success Center.39 PLANNING AGENDA No specific plan for I.B.1 94 I.B.2. The institution sets goals to improve its effectiveness consistent with its stated purposes. The institution articulates its goals and states the objectives derived from them in measurable terms so that the degree to which they are achieved can be determined and widely discussed. The institutional members understand these goals and work collaboratively toward their achievement. DESCRIPTIVE SUMMARY As described above, the institution relies on multiple planning and evaluation processes. As outlined in the Strategic Planning Framework for Institutional Effectiveness,2 the Institutional Goals/Ends Policies3 are clearly articulated in Board Policy and are used in every step of planning for the institution. The goals link all program, resource, and services planning and are pivotal in defining a program’s or service’s measurable outcome statements. Programs and services are required to base their missions and purposes on the Institutional Mission1 and their goals and outcomes statements on the Institutional Goals/Ends Policies in their annual Program and Services Review (PSR) report.4 Program self-studies are based on the Institutional Mission and linked to Institutional Goals/Ends Policies. The PSR Committee, consisting of faculty, staff, and administrators, evaluates all self-studies documents and makes recommendations regarding hiring and budgeting for each program. The recommendations go to the superintendent/president who assesses the budget prior to sending the results to the President’s Cabinet for college-wide planning and coordination. The cabinet ultimately makes decisions regarding budgeting, hiring, and facilities development and improvements. This process is charted out in the Strategic Planning Framework for Institutional Effectiveness (Figure 1, p. 84). Furthermore, with the development of the Strategic Planning Framework for Institutional Effectiveness in 2008, learning outcomes statements are measurable and guided by both the means of assessment and criterion for assessment. This process allows the institution to evaluate what it is doing, summarize the evidence, and utilize evidence to make informed decisions for future planning. As mentioned earlier, the mission-driven Institutional Goals/Ends Policies, adopted by the Governing Board, are based on the Carver policy governance model.24 In 1999/ 2000 the Governing Board participated in several workshops provided by the then director of the Community College League of California, Dr. Cindra Smith. The workshops resulted in the Board Policy Manual.40 The Institutional Goals/Ends Policies became the guiding goals for the Governing Board and the institution, and board agenda items were linked to the Institutional Goals/Ends Policies. The continual process of planning at the institution has led to new components being added to the planning model, including the Educational Master Plan,23 Strategic Planning Framework for Institutional Effectiveness, and the Economic Impact 95 Studies.41 The PSR process was aligned with the Institutional Effectiveness Process (IEP)2 while the Institutional Goals/Ends Policies are addressed in measurable terms in each Program and Services Review (PSR). The institution makes a significant effort to ensure that its stakeholders are aware of its mission and goals by articulating the Institutional Mission, goals, and purposes in a number of formats including but not limited to the College Catalog 2008-2009,6 Schedule of Classes,7 the Chaffey College’s Website,42 the college business cards, and program brochures. Both the previous and the present superintendent/president share their goals at the annual convocation and through emails with all constituents. As part of the institution’s continuing commitment to improving effectiveness and student learning, the institution continually refines its planning processes, employing collaborative governance while responding to budgetary constraints and to the changing communities in the Chaffey Community College District. The degree to which the institution’s goals are met is determined through the Institutional Effectiveness Process, which is highlighted in Chaffey College’s Strategic Planning Framework for Institutional Effectiveness (Figure 1, p. 84; Figure 2, p. 85). Governing Board Monitoring Reports35 are presented to the Governing Board annually to identify achievement of the institution’s Institutional Goals/Ends Policies in a systematic, ongoing cycle of evaluation. Similarly, the reports identify areas needing improvement. The following monitoring reports are scheduled throughout the year: the Library Report, the Student Services, the Board Partnership Report, the HR Recruitment/Staffing Report, the Quarterly Facilities Development Report, the Measure L: Honoring the Promise Report, the Staff Development Report, the Citizens’ Oversight Committee Report, the Report to the Community, Fall Enrollment Report, the Grant/Foundation Report, the Audit Report, the Marketing Report, the Occupational Education Report, the Workforce Development Report, the Alternative Learning Strategies Report, the Spring Enrollment Report, the Fontana Report, the Chino Report, the Student Academic Success Report, the Learning Outcomes Report, the Technology Report, the PSR Report, and the Curriculum Report. The reason for presenting the monitoring reports to the Governing Board is to widely discuss what has been achieved by a program. The report process, as covered before, involves all components of the Institutional Effectiveness Process2: reporting information to the Governing Board involves reporting outcome statements, describing the means and criterion for assessment, providing a summary of evidence, and recommending how the results will be used for planning. Prior to the planning framework, board reports tended to describe “how wonderful we are” and failed to stimulate engaged responses. Now the reports substantiate such claims with measurable outcomes and inspire informed discussion. 96 Figure 4. The Enrollment and Growth Management Committee (EMC) is one example of how constituents work collaboratively to articulate and develop goals and measurable objectives so that they can be widely discussed (Figure 4, above). The EMC consists of approximately thirty faculty, staff, and administrators who meet regularly. The goal of enrollment management at Chaffey is to create a responsive, flexible, educationally and financially sound, research-based approach to course scheduling. Inherent in this planning process are issues of meeting enrollment targets, marketing programs, ensuring student access, meeting community needs, and managing practices that support student retention and persistence. The enrollment management plan uses the Institutional Effectiveness Process to delineate the enrollment strategy, the responsible area, outcomes, means of assessment, criteria for success, a summary of evidence, and the planned use of results. For example, referring to Figure 4, the EMC wanted to increase the likelihood of student success in distance education (DE) courses. As a result, the EMC and the Office of Institutional Research (OIR) worked collaboratively to conduct a research study (Activity) to identify educational background measures that predict success. The 97 educational background characteristics identified as likely to lead to success (Evidence) were then used to generate placement recommendations to students interested in enrolling in DE courses (Use of Results). Another example of how the institution articulates goals and collaboratively works toward their achievement is apparent in the implementation of SLOs. The institution began implementing SLOs in 2005 through the development of a representative SLO Taskforce, which was renamed the SLO Committee in 2008. The SLO committee includes a member from each academic school on campus, three members from the Office of Institutional Research, the Dean of Counseling and Matriculation, the executive assistant to the superintendent/president, accreditation liaison, the curriculum chair, various faculty and staff, and the vice-president of instruction. To begin the collaborative SLO improvement process, in 2005, the SLO Task Force developed a pilot project with the idea that it would lead to fuller participation by all college groups over the next few years. The pilot included one faculty program from each school. Each pilot group was charged with articulating five learning outcomes for their respective programs and presenting the experience during the fall flex43 activities. Faculty received a small stipend for their efforts and leadership. The committee conducted training and support sessions for the pilot groups; hoping that the participants would become mentors for the process in their own schools. In essence, the intent was to “grow” mentors and ambassadors. Faculty from the pilot groups subsequently became mentors demonstrating the possibilities and answering many questions regarding the SLO process. The effort is co-chaired by two faculty members. The committee has adopted a variety of methods for communicating with the college community regarding SLO issues, including live activities (i.e., flex and departmental presentations), e-mail, and an e-newsletter entitled The S.L.O. Down: Chaffey College’s Official SLO Newsletter,44 first published in November 2008. Presentations regarding SLOs have covered both the creation of SLOs and the assessment/measurement of them. For example, Preparing Student Learning Outcomes was presented in Fall 2005; Student Learning Outcomes @ Chaffey College, in January 2006; SLO Assessment: A Panel Discussing Varying Approaches, in January 2007; Assessing Student Learning Outcomes “SLOs,” in January 2008; and both Course-Level Student Learning and SLO Assessment at the Course Level, in January 2009. Numerous other presentations were made to faculty at departmental meetings and Faculty Senate sessions. The institution decided to start the SLO process by creating SLOs at the program level, and has now embarked on the process of creating SLOs at the course level. Institutional SLOs/Core Competencies5 have been completed 98 The institution has created an SLO website.34 This site includes a variety of information, including an SLO FAQ, an SLO Glossary, and a variety examples and documents designed to inform and assist in the creation of SLOs. In addition, the OIR also has created an SLO/AUO Resources website.45 This website provides links to learning-outcomes resources, examples of assessment rubrics, instruments, and briefs. Besides promoting understanding, discussion, and use of SLOs, the SLO Committee has helped in integrating SLOs/AUOs and assessment into the PSR4 process. As of spring 2009, program-level SLOs must be linked with discipline-specific course-level SLOs and the SLO assessment process. Departments have to address specific program goals, program SLOs, means of assessment, and summarize the evidence. The SLO Committee evaluates each program’s SLOs and makes recommendations to the programs as to the efficacy or usefulness of the written SLOs and AUOs as part of the review process. Each PSR requires writers to respond to prior recommendations, thus continuing the collaborative cycle of improving institutional effectiveness. Through broad dialogue, the institution recognizes the importance of SLOs/AUOs to the achievement of its mission and student learning. The significance of these steps regarding SLOs and AUOs is that Chaffey has institutionalized SLOs and AUOs into the institution’s Strategic Planning Framework for Institutional Effectiveness,2 and requires all parts of the institution to have missions and goals consistent with those of the institution as a whole. Under this approach, all such goals take student learning into account. All programs are required to write a PSR and, thus, are required to have SLOs17 and AUOs.18 The institution has embarked upon a course of action in which all activities, whether administrative or faculty, are evaluated as part of a continuous improvement cycle, and decisions are made based on expected outcomes, all of which must be tied to the Institutional Mission.1 As of the time of this self-study, the framework is in place, SLOs and AUOs are either in development, or, in many cases, have been developed. The classified and faculty senate understand and totally support the idea of learning outcomes and assessment. The institution is fully and enthusiastically engaged in this process. All of these examples are born of the institution’s collaborative efforts to achieve its Institutional Mission. Indeed, they are products of the institution’s long history of commitment to shared governance.46 All constituencies, classified staff, faculty and administration, are committed to achieving the institution’s goals. This is demonstrated by the many committees committed to student learning. 99 Committees32 are composed of members of all institutional constituencies, all with objectives directed toward achievement of the institution’s goals. An excellent example of the institution’s College-wide commitment to collaboration in its efforts to achieve institutional objectives is the effort in connection with SLOs and AUOs described above. Another example is found in the preparation of this accreditations self-study. This self-study is the product of the combined efforts of 159 of Chaffey students, faculty, classified staff, administrators, and Governing Board members. The effort was lead by tri-chairs, one each representing the faculty, staff, and administrative constituencies; ten Accreditation Standards Committees researched, gathered, and evaluated information, as well as drafted and revised the self-study. Each of these Accreditation Standards Committees was chaired by at least one representative from each constituency and one of the three OIR staff served on each committee. The chairs of the ten Accreditation Standards Committees also joined with the three tri-chairs to form an Accreditation Steering Committee. Thus, this self-study, the culmination of an exhaustive effort spanning well over one year, is truly a collaborative product developed from the bottom up by members gathered from all institutional constituencies. SELF-EVALUATION The institution makes a conscious effort to continually improve its effectiveness creating an environment that promotes student learning and effectiveness in achieving its Institutional Mission.1 The process, outlined in the Strategic Planning Framework for Institutional Effectiveness2 (Figure 1, p. 84), was designed to implement and measure institutional progress in a collaborative way, producing key documents clearly articulating the continual cycle of goal formation, planning, implementation, assessment, analysis of evidence, and subsequent modification of goals and plans. The institution is fully and enthusiastically engaged in this process, with the complete understanding and support of all constituents. A sophisticated software system generated out of the Office of Institutional Research (OIR) called Online Analytical Processing (OLAP) Cubes47 is an essential part of using the Strategic Planning Framework for Institutional Effectiveness. Also known as the Data Information System at Chaffey (DISC),48 DISC provides a broad range of data on institutional effectiveness and student outcomes, including success and retention rates, demographic information, enrollment data, course offering information, FTES (Full-Time Equivalent Students) data, grade distribution, and Success Center utilization information. DISC allows the user to select and compare a variety of variables by department, schools, and location. The DISC system can be accessed by members of internal or external communities using the employee’s user name and password. While the system initially was used only by a small group of research-oriented faculty and administrators, recent usage statistics suggest 100 significant increases in the “hits” on the system, most likely as a direct result of the vice president of instruction encouraging the use of DISC in the Program and Services Review (PSR)4 process. DISC or OLAP cubes were used to analyze data collected in the aforementioned Fall 2008 Accreditation Survey19 for incorporation in this self-study. The Fall 2008 Accreditation Survey, conducted by the OIR indicates that the institution’s faculty, staff, and administrators are aware of the Institutional Mission and goals. Eighty-seven percent of the respondents agree or strongly agree that they are familiar with the Institutional Mission. In connection with the Institutional Mission, nearly 96% of the responders agree that the institution strives to meet the varied educational needs of its students, and 98% of respondents agree that the institution’s educational programs are of high quality and are consistent with the Institutional Mission.1 Additionally, more than 96% of the responders agree that the Institutional Mission drives the goals of the institution, while over 90% feel that they could “describe their role in helping the institution to achieve its goals.” A large majority of survey responders (92%) believe that the institution maintains an ongoing, collegial, selfreflective dialogue about the continuous improvement of learning and institutional processes. Nearly 81% feel that the institution goals are clearly articulated, and 88% agree that the institution makes information on its objectives readily available to institutional members. Ninety-six percent of the survey participants understand that institutional research is incorporated into planning and evaluation, and 90% agree that the institution uses research results to identify priorities for improvement. Seventy-four percent agree that appropriate constituents are included in the development of institutional plans. A strong majority of responders (82%) agree that the institution informs its members of its progress toward achievement of the institution’s goals. The Fall 2008 Accreditation Survey also indicates that responders are aware of, and participate in, the planning process. Nearly 91% agreed that the Institutional Mission and Institutional Goals/Ends Policies3 guide planning and decision-making throughout the institution. More than 75% agree that the Institutional Goals/Ends Policies provide the framework for resource allocation through the Program and Services Review (PSR) process. Almost 97% of responders agree that the institution clearly documents the achievement of institutional objectives through monitoring reports35 to the Governing Board. The successful process of implementing a planning process at Chaffey is demonstrated by the large majority of responders (86%) who agree that the institution uses systemic planning and evaluation to improve programs and services. The numbers indicate that not only are institutional stakeholders aware of 101 the Institutional Mission and goals, they are familiar with, participating in, and committed to the planning process designed to achieve them. Furthermore, research also shows that the institution is fulfilling its Institutional Mission by meeting transfer, vocational, and basic skills objectives. The overall transfer success rate increased 1.5% from the 2000/2001 to 2005/2006 school years with transfers to the University of California system simultaneously increasing by 4.2%. Likewise, over these years, the institution experienced a 2.4% increase in vocational course success rates as well as a consistent increase in the basic skills improvement rate.49 PLANNING AGENDA No specific plan for I.B.2 I.B.3 The institution assesses progress toward achieving its stated goals and makes decisions regarding the improvement of institutional effectiveness in an ongoing and systematic cycle of evaluation, integrated planning, resource allocation, implementation, and re-evaluation. Evaluation is based on analyses of both quantitative and qualitative data. DESCRIPTIVE SUMMARY The institution has created and adopted the Strategic Planning Framework for Institutional Effectiveness,2 which is laid out in a flow chart (Figure 1, p. 84). The ten steps of the flow chart do not proceed in a chronological order, but rather loop and repeat in a continuous cycle to ensure all institutional members are participating in a constant striving to both fulfill and refine the Institutional Mission,1 Institutional Goals/Ends Policies,3 program missions, and programs goals. Embedded in the strategic planning framework is the Institutional Effectiveness Process (IEP),2 which is the essential way for the institution’s quantitative and qualitative research to fulfill and refine, the institution- and program-level missions and goals, the courselevel goals and other more specific goals of all the institution’s varied constituencies (faculty, staff, and administration), programs, services, and committees. In addition, the Institutional Effectiveness Process (IEP) is used by the Governing Board, and by students who are actively and directly involved in many of the institution’s programs, services, and committees as both student employees and representatives. Under the leadership of Student Activities, the International Student Office, the Associated Students of Chaffey College (ASCC), and the InterClub Council (ICC) students also call upon the Office of Institutional Research (OIR) and may use the IEP. Importantly, students, as well as the community members of the institution, are the people from whom and about whom the institution gathers 102 data via quantitative and qualitative research conducted in professional, ethical, and accurate ways. Students in K-12 schools or high schools, who are potentially future Chaffey College students, are particularly of interest to committees such as the Enrollment and Growth Management Committee and High School Petitions Committee. Some programs and services, such as Online to College attempt to foster relationships with such students before they arrive at Chaffey and both qualitative and quantitative research addresses their paths. A systematic cycle of addressing stated goals is annually presented to the community in the Report to the Community monitoring report.22 All Governing Board Monitoring Reports35 are part of the Strategic Planning Framework for Institutional Effectiveness; thus, many of the institution’s community members are also participants in the institution-wide ongoing and systematic cycle of evaluation, planning, implementation of said plans, assessment of the plans and their implementation by the evidence-driven IEP, and, finally, re-evaluation, which “closes the loop.” Serving the needs of the community is essential to the Institutional Mission and goals, and data collection regarding these needs come also from local, county, state, and federal sources which become part of the institution’s cycle of “evaluation, planning, resource allocation, implementation, and re-evaluation.” An examination of the Strategic Planning Framework for Institutional Effectiveness (Figure 1, p. 84) reveals that the program progress and achievement of goals are an integral part of and addressed by Program and Services Review (PSR),4 the PSR Committee, Governing Board Monitoring Reports, the Governing Board, the superintendent/president, the SLO Committee, the Instructional Equipment Committee, the Budget Advisory Committee, the President’s Cabinet, and the Technology Committee to name a few. As PSR is involved, so are all programs and services and their administrators, staff, and faculty who must read and approve the individual PSR self-studies that make up the annual PSR Final Report. The many campus committees, planning documents, and the master plans are key in addressing the systematic cycle of evaluation. Most importantly, however, the OIR is the sine qua non of the Institutional Effectiveness Process(IEP), the key stage of the Strategic Planning Framework for Institutional Effectiveness as it is the way in which the institution decides; what evidence is needed; what evidence can be located and what should be collected; how to collect, understand, analyze, summarize, and interpret the evidence; and how to select and incorporate appropriate evidence into future planning, thereby restarting the entire IEP cycle. Even before the development and implementation of the Strategic Planning Framework for Institutional Effectiveness and IEP, the institution had a wellestablished culture of evidence that was, and continues to be, used in many 103 decision-making processes. The OIR conducts approximately 300 studies each year, and many of these are specifically requested to help with the decision-making process and to identify whether the programs are addressing the needs of students referred to as a needs assessment. The OIR assists with the steps of the IEP by providing data to help inform the decision-making process through the Online Analytical Processing (OLAP) cubes,47 also known as the Data and Information System at Chaffey (DISC).48 OLAP cubes enable even the statistically challenged to sort through and understand the masses of statistical data collected by the institution and the OIR. For example, data from the application process, transcripts, and various surveys such as the Intake Survey and the Student Climate Survey are made accessible and understandable via OLAP cubes. The OIR, however, is there to make the data even more available and comprehensible by providing a wealth of descriptive and inferential statistics including, mean, standard deviation, t-test, anova, and regression analyses. In addition, institutional performance indicators have been established to measure progress in such areas as student success, transfers, and basic skills improvement; these are just some of the Accountability Reporting for Community Colleges (ARCC)50 performance indicators. The annual Student Academic Success Report49 (a Board Monitoring Report) tracks and publicizes the institution’s progress towards the goals noted above using the ARCC performance indicators. Equally important, the Student Academic Success Report also identifies strategies and services that are related to the ARCC performance indicators using sophisticated statistical techniques to help inform the planning involved in increasing student achievement of the ARCC outcomes. The OIR also analyzes data from other sources like grades, data collected from surveys, or obtained from other valid sources such as the federal Census bureau and the Chaffey Alumni Association to help inform the decisionmaking processes at the institution. Faculty, staff, and administrators can also interface with the data via DISC. The institution initiates comprehensive studies related to specific stated goals and strategic priorities, making available data to help inform decision-making in an ongoing planning cycle. Some specific examples of how programs use the Institutional Effectiveness Process (IEP), OIR, and research to address the needs of students were given above (Figure 3, p. 86; Figure 4, p. 97). Another example of how programs use research to address the needs of students is the Smart Start Program. The Smart Start program was created in the Counseling Department to identify and assist entering students who might be more likely to experience academic probation. In the developmental stages of the program the coordinator contacted the OIR to help with identifying students who would be more likely to experience academic probation. The OIR used statistical techniques and information obtained during the initial matriculation assessment to identify which students might best respond to the additional support 104 offered by Smart Start and that would prevent them from experiencing academic probation. As a result, these students are offered the particular guidance class (GUID 592), counseling services, and the supplemental instruction that have been shown to increase the likelihood that students will successfully complete their courses. There are many instances demonstrating the institution’s commitment to assessment of progress and ongoing commitment to evaluation. One illustration is the institution’s commitment to the Success Centers (Multidisciplinary, Math, Writing, Reading, and Language). Fundamental to establishing, funding, running, and improving the Success Centers is the data collected by the centers and analyzed by the center staff and the OIR. This data plays a key role in each Success Center’s SLO assessment34 process and Program and Services Review (PSR) self-study, not to mention their budgeting and accountability to the state. For example, data collected from 2000/2001 to 2005/200651 revealed the following, which enabled the centers to make changes to improve effectiveness and progress towards the achievement of their SLOs and the Institutional Mission and goals: • • • Students who accessed a Success Center (especially first-time college students) were more likely to successfully complete a course than students who were enrolled in the same section and did not access a Success Center. Regardless of gender or ethnicity, students who accessed a Success Center were statistically significantly more likely to successfully complete a course than students who were enrolled in the same section and did not access a Success Center. The Success Centers had the largest impact on the success rates of first time college students, male students when compared to females, and on African American students when compared to other ethnicities. As another example, the 2007 – 2008 Academic Success Report49 annually identifies programs and services that impact student progress. The most effective programs and services are shared with the Governing Board, as well as the campus community through the board monitoring report and by meetings and other shared governance venues — all to help increase student success. Specifically, the 2007 – 2008 Academic Success Report used sophisticated research techniques (i.e., Segmentation Modeling) to pinpoint areas where improvements can be made. As an illustration, this report noted that the following student behaviors increased the likelihood of student success: • • • Assessing prior to the student’s first start date Seeing a counselor on a consistent and regular basis Following placement recommendations 105 • • • Meeting course prerequisites Accessing the Success Centers on a regular basis Placing into MATH-410 (Elementary Algebra) or higher The results from each annual Academic Success Report are shared with the Governing Board, administration, faculty, and staff annually to help in the planning process and to help inform the decision-making process. In addition to reporting the institution’s progress on these measures, the report uses statistical techniques to identify programs and services that impact student progress. The institution also uses qualitative data to evaluate the achievement of program goals for planning. For example, qualitative data was used in a learning outcomes assessment of the transcript ordering system for Admissions and Records. Even though the quantitative data strongly indicated that students were satisfied with the transcript ordering system, an analysis of the qualitative data indicated that students were dissatisfied with the requirement of having to fax a signature to Admissions and Records.52 In response to the findings, the Admissions and Records Office worked towards eliminating the signature requirement. Another example involves incorporating the open-ended responses from the spring 2008 Success Center Satisfaction Survey53 with the quantitative data. This mixed-methods study highlighted some interesting findings in relation to the services provided by the Success Centers that would not have come to light if the open-ended responses had not been combined with the quantitative data. One of the instructional specialists made the following comment when asked about the usefulness and the ability to process the results of the survey: By combining quantitative data with narrative responses from open-ended questions, the 2008 Student Satisfaction Survey provided a more accessible tool to communicate program efficacy to the various constituent groups that support and rely on the Chaffey College Success Centers. When showcasing results in this manner to department faculty and administrators, individuals had a much clearer understanding of the information and had less difficulty relating that information directly to student success. As mentioned previously, quantitative and qualitative data is made available and used for assessing progress planning in a wide range of venues. The OIR analyzes and interprets data for easy understanding and makes this information available for planning on a regular basis. There are numerous examples of the evaluation of institutional effectiveness based on data and evidence housed on the Institutional Services/ Office of Institutional Research website.54 The institution’s ability to assess stated goals and make decisions to improve institutional effectiveness is validated by a recent example of the use of data 106 generated by the OIR. The Enrollment and Growth Management Planning Committee requested fourteen studies over a two-year period to help with their planning and decision-making process.55 The studies examined enrollment trends ranging from characteristics of students who are most likely to enroll to the application rates of district high schools. It was found that the following student behavior statistically significantly increased the likelihood of student’s being successful in their coursework: • • • • • • • Assessing prior to the student’s first start date Seeing a counselor on a consistent and regular basis Following placement recommendations Meeting course prerequisites Accessing the Success Centers on a regular basis Utilizing Supplemental Instruction Successfully completing transfer level English and math within three years of the student’s first enrollment at Chaffey Findings indicated that students were 17 times more likely to enroll and 6 times more likely to earn a grade on record if they tested prior to the start date of the term. Evidence-based decision-making also resides at the heart of the institution’s 2008-09 Student Success Initiative (SSI) Basic Skills Action Plan.56 As the college engaged in the self-assessment process recommended in the Basic Skills as a Foundation for Student Success in California Community Colleges57 document, one of the three major work groups created was an Assessment Task Force. The Assessment Task Force took a global approach, examining the institution as a whole and reporting back to the SSI Steering Committee at a spring retreat. Adhering to the tenets of the Strategic Planning Framework for Institutional Effectiveness and the Institutional Effectiveness Process (IEP), the SSI Steering Committee only funded activities that linked to an institutional strategy, had articulated, well-crafted intended outcomes, and could demonstrate identifiable means of assessment and criteria. To sustain these efforts, the expenditure plan includes a line item for research to ensure that means of assessment, identification of criteria, and clearly articulated outcomes are documented and that the Steering Committee has tangible, empirical evidence on which to base subsequent strategies and plan for continuous improvement. Another example of data used for the evaluation of institutional effectiveness comes from student services. The Early Alert Planning Committee, developed as a counseling intervention, conducted a survey of both faculty and students.58 The survey administered to faculty focused on the top-rated student-risk issues and gathered information from open-ended responses. The random survey administered to students focused on the best methods identified by students for contacting students and identifying what would motivate students to seek help. 107 The program used the results to design successful interventions. Similarly, data from the OIR department enabled the institution to identify underperforming student groups and design a program8 addressing those student needs. The AMAN/AWOMAN Program, Early Alert Program, Student Success Initiative,56 Faculty Success Center, Distance Education,59 and Smart Start programs are all prominent examples of student support programs and services effectively developed based on OIR data such as the Early Alert survey results. The institution has developed a system for comprehensively assessing institutional effectiveness. This system incorporates the Strategic Planning Framework for Institutional Effectiveness,2 Program and Services Review (PSR),4 and Board Monitoring Reports35 to provide specific evidence of progress and evaluate the amount of progress that has taken place. The planning framework provides the Governing Board members and the President’s Cabinet a foundation upon which they can evaluate the effectiveness of the institution and as a basis for guiding future planning. SELF-EVALUATION Since 2004, the institution has created robust links between the setting of goals, the acquisition of data, planning, action, the assessment of results, and the adjustment of action to facilitate the accomplishment of its goals. Since then, the institution has worked to strengthen and deepen those links. In the area of facilities, the Educational and Facilities Master Plan,29 the Chaffey Community College District the Chaffey College Fontana Center Building/Facilities Plan,60 30 Educational/Facilities Master Plan and the Fontana Center Locus Plan 61 Addendum, collectively, provide a noteworthy example. As a result of the use of data acquired in the latter study, the institution was able to adjust decisions based upon the prior studies that have lead to the construction of more instructional space to meet the identified community needs while using far less of its resources than would otherwise have been possible.62 The college’s Institutional Effectiveness Process in the Strategic Planning Framework for Institutional Effectiveness2 links efforts throughout the institution to address achievement of goals to increase institutional effectiveness (Figure 1, p. 84). These processes work college-wide through the Board Monitoring Reports,35 Program and Services Review (PSR),4 and through the process of developing and assessing learning outcomes. These planning processes and iterative evaluations are focused on Institutional Goals/Ends Policies,3 delivery of instruction and delivery of student services including facilities and classrooms for instruction. 108 Evaluation of program outcomes has traditionally discussed retention, persistence and success of students. In the last four years, the institution has added to that discussion a focused dialogue on outcomes based on assessment. Improvement of institutional effectiveness is clearly and systematically tied to the integration of outcomes based on assessment into the PSR cycle, which is, in turn, linked to resource allocation and evidence in evaluation. At present, the institution has multiple, integrated planning cycles to assess achievement of goals. The Institutional Core Competencies5 are, in turn, represented in the Institutional Goals/Ends Policies and are central to the mission and goals of each program. There is, therefore, a strong relationship between the Institutional Mission1 and goals and those of each program. Accordingly, both institutional and program-specific goals have clearly defined outcome statements, describing activities that reflect whether these goals have been carried out (for example Student Equity Plan8 and Community Outreach Monitoring Report,63 respectively) and how the outcomes will be used in next year’s cycle for improvement of programs. The institution has made a Herculean effort, since midyear of 2008, to create and implement a planning model that systematically engages its members in a highly integrative and collaborative process of planning, assessment, and implementation. The very methods by which this self-study report was conceived, utilizing the efforts of 159 faculty, staff, and administrators, evidence the enormity of the institution’s keenness to engage the institution-at-large in the application of this planning model.64 The Program and Services Review (PSR) process of the 2008-2009 academic year is a potent outgrowth of the institution’s commitment to creating a culture of evidence, from which integrated planning and assessment springs. In a clear move in the direction of comprehensive assessment of the viability and efficacy of programs,65 PSR writers reported outcomes (student or administrative, and often both), means of assessment, and demonstrated use of results for planning. The PSR self-studies were reviewed, both by the PSR Committee and the SLO Committee, with the former providing feedback regarding the alignment with requests for resources with goals and evidence, and the latter providing feedback on both the outcome statements and the Institution Effectiveness Process (IEP)2 reported on each one. The Fall 2008 Accreditation Survey19 asked seven questions dealing specifically with how well the institution embraces planning, uses data for planning, and the planning processes at Chaffey. On average, respondents were more likely to agree or strongly agree with each statement. For example, 88% of the respondents agreed or strongly agreed with all of the following 7 statements. 1) 90% of respondents agreed or strongly agreed that the Ends Policies provide the framework for resource allocation through the PSR process 109 2) 96% of respondents agreed or strongly agreed that the institution research is incorporated into planning and evaluation 3) 86% of respondents agreed or strongly agreed that the institution uses systemic planning and evaluation to improve programs and services 4) 90% of respondents agreed or strongly agreed that the institution uses research results in order to identify priorities for improvement 5) 85% of respondents agreed or strongly agreed that Human resources planning is integrated with institutional planning 6) 81% of respondents agreed or strongly agreed that Physical resource planning is integrated with institutional planning 7) 85% of respondents agreed or strongly agreed that financial planning is integrated with and supports institutional learning The institution has made major strides at integrating planning processes into PSR, Board Monitoring Reports, learning outcomes, and resource allocation. This is an ongoing process and the institution continues to evaluate its planning processes and frameworks. This is most evident in the need to update the Educational Master Plan.23 The changes that have been made through the Strategic Planning Framework for Institutional Effectiveness are now deeply integrated into institutional processes and have been carried out with the kind of dialogue necessary to effect change at the institution. PLANNING AGENDA Beginning in fall 2009, the superintendent/president asked the vice president of instruction and student services and the Faculty Senate president to co-chair an effort that would culminate in a new educational master plan. The institution, with the help of the institution’s architect, will follow and establish timelines to develop a new educational master plan to replace the 2001 Educational and Facilities Master Plan.29 I.B.4 The institution provides evidence that the planning process is broad-based, offers opportunities for input by appropriate constituencies, allocates necessary resources, and leads to improvement of institutional effectiveness. DESCRIPTIVE SUMMARY The institution has numerous mechanisms for participation in planning that are based on shared governance.46 Specifically, the institution enjoys broad-based planning processes through the committee structure. Planning, implementation, and evaluation of plans occur across all institutional constituencies and the three campuses. For example, this self-study involves participation from 159 faculty, staff, managers and students who have the initial voice in addressing standards. 110 However, beyond this input, the involvement is much broader with all employees being encouraged to contribute, give feedback, and ask questions. Such feedback and questions came from several faculty and staff who participated in one of the ten Accreditation Standards Committees. The various stages of the self-study drafts for each of the standards are advertised as “sitting” on the institution’s shared drive66 (Z drive) where all full-time employees can access it to review. The superintendent/president team develops and discusses, plans prior to implementation and sharing with the President’s Cabinet, which includes all firstand second-level managers, the Faculty and Classified Senate presidents and bargaining unit chairs. When outside consultants plan for the institution, their plans are introduced to cabinet for discussion. These discussions afford constituents the opportunity for input and are often very lively when resource allocations are involved. The senate presidents, both classified and faculty, take information to their constituents for further discussion and input, as do the managers. In recent months, budget planning has been a major focus of the institution. Input is sought from all constituents. Faculty and staff have brought forth ideas, and the superintendent/president has held open forums to discuss the economic downturn. The budget planning process is an integral part of the institutional planning process and involves the institutional community. The process begins in January by establishing the budget calendar, which summarizes chronologically the responsibility for the process and approvals, as well as a responsibility matrix. The process continues until the adoption of the budget by the Governing Board in August. Virtually all departments, schools, programs, and services are involved in the preparation and review of their budgets, and many participate in budget workshops provided by Budgeting Services. Evidential support of a broad based institution planning process is also available in regards to the Learning Outcomes Committee. The Learning Outcomes Steering Committee consists of the vice president of instruction, the executive assistant to the superintendent/president, the accreditation liaison, the dean of counseling and matriculation, the interim dean of instructional support, the director of institutional research, two Office of Institutional Research (OIR) classified staff members, and the two Faculty Learning Outcomes facilitators. In addition, the Learning Outcomes Committee consists of approximately 20 administrators, faculty, and staff. The institution has allocated the necessary resources to support institutional effectiveness. In fact, Chaffey College is one of the few institutions in the state where two facilitators contribute .5 FTE each to learning outcomes and one researcher primarily conducts learning outcomes research. In addition, research on learning outcomes is also spread out among the other researchers in the OIR. 111 Implementation of outcomes based assessment has sparked much discussion at the institutional level. The physical resources planning at Chaffey provides another example for participation in college planning. The Administrative Services Department systematically integrates the physical resources planning efforts in order to implement changes that will improve programs and services. The dynamics of the institutional environment require frequent updates and dissemination of information pertaining to the constant changes to its physical resources. The college community is informed through weekly updates to the Measure L website67 and reports to the college constituents68 from the project/construction management team, and through weekly and monthly meetings. The mechanisms for participation in the capital improvement program at the institution are accomplished through a three-tiered approach including the executive management construction team, the responsible managers, and the user groups. The executive management construction team includes the superintendent/president, the vice presidents, and the Measure L program manager. The directors of purchasing and facilities development serve as resources to this team. Facilities development projects are defined by parameters of budget, timeline, and scope as determined by adherence to space allocation models by Cambridge West Partnership space analysis.69 In some cases, sequencing is dependent upon the interrelationships between projects. When a project is ready to begin the initial planning stages, the appropriate vice president is designated by the superintendent/president as the responsible manager for the project. Depending on the scope of the project, the vice president may designate a manager(s) (dean or director) as the assistant responsible manager for some or all components of the project. The responsible manager is the liaison between the architects, executive management construction planning team, project management team, and the users of the space. User groups include full-time faculty, managers and supervisors, and staff who work in the space. These groups of staff are kept informed about the progress of the project at all phases; they are consulted about adjacencies, space layout, and furniture in the spaces in which they have a function. When the project includes special technical aspects, the faculty and staff who have the most knowledge of those technical aspects are involved in their planning. The responsible manager and the program manager ensure that meeting schedules for user groups are developed in advance, with adequate notice so that participants are able to attend. Although the primary work and involvement of user groups takes place between the initial phases of planning and the completion of design, user groups have some concern that plans need to be shared right up to the time building begins and during the 112 building phase to make sure space works most efficiently for all users. This is especially important when plan changes are made. The project moves into approval, bid, and construction phases, which are managed by the college program manager, and coordinated with the executive management construction planning team. SELF-EVALUATION Emphasis on integrating SLOs17 and AUOs18 into planning processes has taken center stage. Resources for this movement in the institution have afforded two faculty facilitators and one researcher whose work mostly consists of learning outcomes research who champion development, evidence based outcomes and planning for the future through the Strategic Planning Framework for Institutional Effectiveness.2 Broad based input to the task force has resulted in the evaluation of SLOs/AUOs following submission of the annual PSR.4 At the programs level, planning occurs across programs with leadership by committee chairs. Broad involvement in institutional planning is guaranteed through the Policy Making Principles and Processes at the institution,70 which states that participation in policy-making shall include the input of any constituent group such as faculty, staff, or students that is impacted by the policy. In addition, both the faculty and classified staff have statements of philosophy on shared governance. In the faculty’s statement,71 it states that “The purpose of shared governance is to create a working partnership with common overall goals and objectives for the organization, yet recognize different areas of authority and responsibility, different areas of expertise and perspective, and the different needs and wants of each of the partners.” Likewise, this is also evident in the shared governance statement of philosophy from the classified staff72 which illustrates how they value a set of shared set of goals encompassing the establishment of a foundation of trust, joint effort, and transparency. The institution also uses the Educational Master Plan,23 the Educational and Facilities Master Plan,29 and the Strategic Planning Framework for Institutional Effectiveness2 to prioritize the allocation of resources. The institution also has an extensive number of grants that are often used as a primary strategy for securing resources to realize goals. For example, in 2007/2008 the institution received $3.6 million in funding from 35 grants, which helped to ensure the continuation of important programs and services for students.73 In the 2008/2009 academic year, the institution received funding for a two-year $2.2 million STEM grant,74 another Title V grant requesting funding for $2.8 million for over five years to specifically fund an Alternative Learning Strategies Coordinator was not funded. 113 There are numerous changes that have occurred as a result of broad-based planning processes. Examples of this have already been highlighted with previous references to the Early Alert Program, Opening Doors, the Basic Skills Transformation,27 and Enrollment Management. The themes in the process of planning these programs have been one of shared governance and evidence-based decision-making, which demonstrates the institution’s commitment to both strategies. Overall, the institution’s planning and resource allocation processes and its culture consistently provide opportunities for all stakeholders to contribute to the planning process. When stakeholders were asked to rate their awareness of these processes in on the Fall 2008 Accreditation Survey,19 most felt that they were aware of the mechanisms involved in the planning and resource allocation processes. • • • • • 87% of respondents agreed or strongly agreed that they were familiar with the Institutional Mission1 90% of respondents agreed or strongly agreed that they can describe their role in helping Chaffey to achieve its goals 61% of respondents agreed or strongly agreed that they knew how to access information about institutional performance and evaluations 62% of respondents agreed or strongly agreed that they knew how and where to access information about institutional performance and evaluations 81% of respondents agreed or strongly agreed that within the current economic climate, the institutional budget effectively supports programs at all locations throughout the institution In addition, the five questions above were combined (Cronbach’s Alpha = .74) into one measure to compare the overall responses between faculty and staff to examine if there were any differences in their awareness of the processes involved in planning and the allocation of resources. On average, both faculty (Mean = 3.10) and staff (Mean = 2.99) agreed or strongly agreed that they were familiar with the mechanisms and processes involved in planning and the allocation of resources, and the difference was not statistically significant. PLANNING AGENDA No specific plan for I.B.4 I.B.5. The institution uses documented assessment results to communicate matters of quality assurance to appropriate constituencies. 114 DESCRIPTIVE SUMMARY Assessment results are documented and available through three primary venues: the college websites; the institution’s Z drive66 and the Office of Institutional Research (OIR). These venues provide quality information on assessment results to all constituents in addition to facilitating specific requests by individuals and programs. College Websites The institution maintains two websites. The primary website, located at www.chaffey.edu, provides a wide variety of assessment data and results in the form of progress reports on the institution’s budget, financial status, recruitment, academic success, educational programs, and many other topics. These reports are generated both by Chaffey constituents and by outside evaluators such as the Citizens’ Oversight Committee on Bond Expenditures.75 The website also provides a feedback link that allows the general community to comment on the Chino and Fontana campuses and on college services. Additionally, the website provides links to the college homes for SLO17 and AUO18 data and for the Office of Institutional Research (OIR). The institution maintains a second website dedicated specifically to curriculum and program review at www.curricunet.com/chaffey. Course level data, including course revision history and assessment/prerequisite validation studies, is available at the primary CurricUNET website.36 Program reviews, which are conducted yearly, are submitted and reviewed at www.curricunet.com/chaffey_reviews. College Shared Drive (Z: Drive) The institution’s internal network provides the college community with easy access to assessment data. Complete copies of assessment data from a variety of offices such as Human Resources and Admissions and Records, departments including academic disciplines and programs such as Extended Opportunity Program & Services (EOPS) and Disability Programs & Services (DPS), and committees such as the Curriculum Committee and the Calendar Task Force can be accessed in this manner. Most shared drive (Z: drive) folders are divided into two categories: public and private. Public folders can be accessed by anyone in the college community. Private folders are password protected. Z: drive folders provide a convenient and efficient venue to access documents useful to members of the college community. Institutional Research The Office of Institutional Research (OIR) maintains a web at www.chaffey.edu/ research providing Internet access to more than 400 reports and presentations on short and long range planning and decision-making, institutional effectiveness and accountability, student learning outcomes and student success, program and 115 services reviews, and federal and state-mandated reporting. Additionally, more detailed data is available to college faculty and staff via the OLAP cubes,47 which can be accessed over the internet with a college username and password. The OIR home provides links to research briefs, presentations, research reports, survey results, course level information, planning documents, SLO/AUO data, a search engine to search for reports, and other data in the following categories: Research Briefs Accessible executive summaries of recent research studies can be accessed at http://www1.chaffey.edu/research/research_briefs.htm. Recently posted briefs include the 2008-09 Fall 2008 Accreditation Survey Results, the Answers to the Top Ten "Don't Know" Survey Responses,19 Honors Program: Student Demographics and Course-Taking Behavior,76 Results from Spring 2008 Biology and Engineering Survey,77 and the Aeronautics Program Student Demographic Characteristics and Enrollment Data: 2003-04 to 2007-08.78 The briefs listed here are just a few of examples of how the OIR helps to document assessment results to communicate matters of quality assurance to the appropriate constituencies. Research Presentations Power Point presentations can be found at http://www1.chaffey.edu/research under Presentations. The presentations provide simplified overviews of complex assessment data. Folders are divided into presentations on enrollment, academic success, student services research studies, satisfaction surveys, career technical education, student equity, and miscellaneous topics such as developing an integrated planning framework. Research Reports Reports (http://www1.chaffey.edu/research/research_reports.htm) are available to the general public and are the heart of the Institutional Research public database. Links to folders containing enrollment reports, academic success studies, student services research studies, satisfaction surveys, career and technical education studies, student equity studies like the student campus climate survey, and other studies dating back to 2003 are provided. Hundreds of reports are available in this category, from general assessment studies such as climate and satisfaction surveys, to more specific studies such as term reports on enrollment data and demographics, to specialized studies on specific courses and majors. Quality assurance is an outcome of assessment in the reports and they are used by constituents for planning and to inform decision-making. “Did You Know?” One report on specific assessment topics are presented in a reader-friendly, newsletter format that is available online at http://www1.chaffey.edu/research under the “Did You Know?” link as well as on the college shared drive (Z drive). 116 The newsletter is also emailed bi-monthly to faculty and staff. Topics range from the behavior and needs of older students to prerequisite validation, with data summarized in text and also presented in brief, simple tables. Recent volumes have included the titles First Semester Performance of Recent (2008) High School Graduates,79 Student Learning Outcomes (SLOs) and Accreditation Standards and Requirements,80 Primary Non-English Languages Spoken at Home by Students,81 and Chino Campus and Fontana Center Credit Enrollment Patterns.82 OLAP Cubes A tremendous amount of assessment data is provided for faculty and staff through the OLAP Cubes,47 which are password protected. The Cubes are the only data on the Institutional Research website that is not internet accessible to any viewer. Topics include accreditation survey results; assessment data on select student populations, student services, schools and disciplines, and instructional assistance labs and success centers; and archives of historical data on institutional success and retention. Research Request Form Members of the college community can request research studies by submitting an online form, which also automatically provides the requester with a PDF copy of the file. Research categories available for request include state and federal mandates; Governing Board goals and ends policies; accreditation requirements; department policies; department, individual, and college-wide projects; program reviews; student learning and success; and other projects by request. Once approved, the Office of Institutional Research prioritizes requests by time sensitivity and need. Planning Documents Information related to the nature and effectiveness of institutional processes is available to the public at http://www1.chaffey.edu/research under the Planning Documents link. This link provides information on such topics as the college strategic planning framework for institutional effectiveness, economic contributions to the institution, facilities planning, human resources faculty and staff planning, categorical program self-evaluation, student equity planning, the student success initiative, and technology replacement plan. SLO/AUO Resources Information to assist the college community in the development of student learning outcomes (SLOs)s17 and administrative unit outcomes (AUOs)18 is available in folders containing examples of SLO45 and AUO assessment rubrics,45 instruments, and briefs. College links are also provided to the CCC Network for the Student Learning Outcomes Assessment website.34 In addition, the OIR has created an SLO Diagram titled the Wurtz wheel83 that was originally designed to provide a visual representation of the Institutional Effectiveness Process (IEP).2 The form is available online and when completed provides a visual representation of the components of 117 the learning outcomes process. The information is stored in a database available on the college shared drive where users can update their information as it becomes available (including summary of evidence and use of results). SELF-EVALUATION The institution has made an extraordinary commitment to provide quality assurances to all constituents, addressing various needs using documented assessment and evaluation evidence based decision-making through research and assessment. Together the college websites, the college shared drive (Z: drive), and the Office of Institutional Research (OIR) provide a rich pool of data to guide the institution through rigorous self-assessment. The institution’s investment in the OIR, in particular, has produced a plethora of data on virtually every aspect of the institution’s programs and services. Detailed studies on student demographics, basic skills preparation, course success and retention, and completion rates are built into reports each semester. Further, programs are required to conduct self-reviews yearly, and courses must be reviewed and updated every six years. The amount of available data has raised the bar for requests, reports, and reviews within the college community and at the staff level. Subjective and anecdotal analyses are increasingly deemed insufficient unless they are supported by quantifiable data. Evidence-based studies have become the norm rather than the exception. As part of the move toward evidence-based evaluation, the institution is increasing its emphasis on learning based assessment. The SLO Committee, described previously, is overseeing this process. Programs with articulated SLOs are already being supported through an assessment phase, and approximately twenty-five additional programs have begun the assessment phase in spring 2009. SLO assessment34 has also been made a mandatory component of the annual PSR4 process. The Fall 2008 Accreditation Survey19 results revealed that a significant minority of the college community is unaware of the breadth and depth of assessment information available to them (47 – 48%). In response, the institution has implemented efforts to increase faculty and staff awareness of available data through college-wide emails, information sessions at college meetings facilitated by the OIR, and dissemination of the OIR newsletter “Did You Know?”. PLANNING AGENDA No specific plan for I.B.5 118 I.B.6. The institution assures the effectiveness of its ongoing planning and resource allocation processes by systematically reviewing and modifying, as appropriate, all parts of the cycle, including institutional and other research efforts. DESCRIPTIVE SUMMARY The self-study process has been one of the primary mechanisms for systematic review and modification of the institution’s planning and resource allocation processes. This cyclical process was one of the main driving forces behind creating the Strategic Planning Framework for Institutional Effectiveness,2 which has provided a consistent and sound methodology for evaluating planning and resource allocation. In 2007, the institution began discussions about the need to update the Educational Master Plan,23 the superintendent/president commissions the “Economic contribution of Chaffey College-Analysis of Investment Effectiveness and Economic Growth” study,84 and has used the results during convocation and in community ventures. Discussions involved the evaluation of what the institution may be able to do in-house and what aspects need to be addressed by consultants. An initial proposal was addressed with President’s Cabinet. Financial resources will determine the scope of outside consultants. Chaffey Community College Educational Master Plan The 2001 Chaffey Community College Educational Master Plan23 is an update of the institution’s previous master plan completed in 1993. The overall purpose of the plan is to provide the necessary data and philosophical foundation upon which the instructional and support service facility needs of the institution can be addressed and met over ten years. The master plan provides guidelines for decision-making and action. It has facilitated the development of other plans for the institution, including capital expenditures, technology, personnel and those of a budgetary and/or fiscal nature. The master plan is a dynamic and flexible document that has been reviewed each year as new educational trends emerge and the needs of students evolve. Accordingly, based on the plan and the philosophy of evidencebased decision-making, the Strategic Planning Framework for Institutional Effectiveness was developed and will be the spring board for the re-development of the master plan. Educational and Facilities Master Plan In 2002, a bond measure was passed to establish a new campus in the southern area of the district in the city of Chino. In 2004, the Chino Campus Plan31 was created to establish a 30 year vision and overall plan for the physical facilities of a campus that will eventually accommodate 15,000 students. A principle component of the 119 Educational and Facilities Master Plan was to identify projects to be constructed within the available funds of Measure L67 and to develop longer range plans for growth and building projects in three five year cycles beginning in 2010 and continuing through 2020 to position the institution for adequate state funding ensuring orderly expansion over the next 15 years. The 30 year vision will delineate building sites for design and construction beyond 2020. Forecasts for the Fontana Center were originally included in the institution’s 2001 Educational Master Plan,23 but greater than anticipated growth required a revised Fontana Plan30 in October 2004. This plan provides an updated and extended vision for the future needs of the Fontana Educational Center. Space need projections are now extended to the year 2020. Revised space needs for 2010 are also forecasted. All of these plans include the driving philosophy expressed in the original Educational and Facilities Master Plan, which stated that the facilities need to provide an easy-to-find starting place for students and appropriate spaces for learning. The Chino Center was accredited in July 2008. Although both Chino and Fontana are officially centers, the institution has decided to call all three locations “campuses” (the Chino campus, Fontana campus and Rancho campus). The New Educational Master Plan The Educational and Facilities Master Plan for the institution was developed in 2001. At that time, some educational planning was included in the document, however, most of the document centered on facilities needs for the aging campus. Additionally, only a handful of faculty members were included in this effort. After the completion of this document, the college secured a bond (Measure L) which provided a funding stream for the facilities discussed in the 2001 Educational Master Plan and an additional Facilities Plan was completed in 2004. However, the educational planning piece was not revisited in the 2004 document. Between 2004 and 2009, the college built several new buildings (for example, new Chino campus, second building in Fontana, the science complex, the Student Services Administration building, the Berz Excellence Building, the new gymnasium, and the Visual, Performing, and Communication Arts buildings at the Rancho campus). Because of the significant adaptation including the adjustment of offerings and temporary relocation of programs, this construction by the educational and support units involved in updating the Educational Master Plan23 was delayed. Beginning in fall 2009, the superintendent/president asked the vice president of instruction and student services and the Faculty Senate president to co-chair an effort that would culminate in a new educational master plan. With the help of the institution’s architect, HMC, a timeline for the development of the new plan was developed. More importantly, however, is the fact that a new structure which places educational programming and support services at the forefront of the plan is 120 in place. Several work groups are in place and are addressing the required components of an effective educational master plan which include: • • • • • Updating the institution’s progress since the 2001 Educational Master Plan document Conducting an internal scan which includes collection of data and interviews with programs and schools Connecting the Institutional Mission1 with core values and goals for the educational master planning steering committee Identifying the trends and educational initiatives to which the institution should be responsive Conducting external and environmental scans to ensure the institution is meeting the needs of the service communities and constituents At present, that new structure is represented as follows: Governing Board Dr. Shannon Educational Planning Steering Committee HMC – Community Outreach/Interviews HMC External Scan Internal Internal Scan Scan Core Values, Mission, Goals Trends, Educational Initiatives Environmental, External Scan 2001 Progress Analysis Complete Educational & Facilities Master Planning Group The Educational Planning Steering Committee crafted the following mission statement as they began their efforts: The purpose of the 2010-2016 Educational Master Plan for the institution is to provide a vision for the future of the college’s educational programs, services, and facilities. The educational master plan provides a framework for evidence-based decision-making, informs the college’s instructional and student support initiatives, and drives the plans that address the facility and technology infrastructure necessary to support the initiatives. 121 The committee is on schedule to have a draft of the educational planning piece of the plan by January 2010. Student Learning Outcomes One of the more significant changes documenting assessment results to the planning framework was the addition of the learning outcomes process to the Strategic Planning Framework for Institutional Effectiveness2 (Figure 1, page 84). The process linking the different aspects of planning is the Institutional Effectiveness Process (IEP),2 which is based on the Five Column Nichols Learning Outcomes Model.85 This process has connected all aspects of planning and evaluation including Program and Services Review (PSR)4 which has been modified to include the IEP, the Monitoring Reports35 which have been modified to include the IEP, and the learning outcomes process which is based on the IEP. Specifically, learning outcomes (SLOs) are being defined and assessed through a cyclical model throughout the institution, including all constituents in programs and services academics and student services. Learning outcomes facilitators work closely with the OIR, the Student Learning Outcomes Committee, college faculty and staff to produce meaningful and accurate outcomes and assessment tools. Reflective dialogue is encouraged among all participants, including students, in informing and enhancing student learning. Learning outcomes at the institutional level (Core Competencies), program level and course level are written and revised, in some manner, on a semester basis. All materials regarding learning outcomes are currently available on the institution’s shared drive66 and webpage34 and are available to college faculty, classified staff and management. SELF-EVALUATION The institution has effectively used the accreditation standards and the self-study process to collaboratively develop the Strategic Planning Framework for Institutional Effectiveness.2 What is most important about this statement according to the accreditation liaison officer is “that all constituents agreed that we are not evaluating and assessing because of accreditation re-affirmation, but we are doing so because we felt it was important for the institution to re-affirm how we are using an evidence-based model”. The accreditation self-study writing provided the support. The development and implementation of the framework has effectively linked planning across departments, programs, instruction, and student services. In addition, the 2001 Educational Master Plan23 will be revised and updated, in the fall of 2009. Equally important, 92% of the respondents to the Fall 2008 Accreditation Survey19 agreed or strongly agreed that the institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. PLANNING AGENDA 122 Chaffey College will continue to assure the effectiveness of institutional planning and resource allocation. With the Office of Institutional Research, the Strategic Planning Framework for Institutional Effectiveness will be systematically reviewed and modified to ensure that planning is evidence based across all locations. I.B.7. The institution assesses its evaluation mechanisms through a systematic review of their effectiveness in improving instructional programs, student support services, and library and other learning support services. DESCRIPTIVE SUMMARY Since 2004, the institution has assessed its evaluation mechanism on an annual basis, and has revised this process annually, determining that the process has not been adequate to review the effectiveness of programs and services. Although there were clear linkages between plans since 2003, it was not until 2009 that Program and Services Review (PSR)4 was linked to the Strategic Planning Framework for Institutional Effectiveness. This cyclical process is managed by a faculty and management co-chairs through a committee of 32-38 people, including faculty, management, and classified staff. Student membership has been encouraged, but usually students drop out due to their schedules. The latest review of the effectiveness of the process led to the re-write of several sections in the template, added the SLO17/AUO18 component, and revised the linkages to the budgeting process. These revisions were made collaboratively following much dialogue with input from faculty, staff, and administrators. A systematic review of the curriculum committee processes resulted in the purchase of CurricUNET36 in Fall 2005. This process created a streamlined method for faculty to develop and seek approval for new courses, and to also more effectively ensure that program content meets student needs, follows developed objectives, and remains current. In the past, the institution has measured the effectiveness of its instructional programs using indicators such as course retention and completion, certificate and degree completion rates, and student satisfaction. Systems have been developed to collect and report these statistics and the planning and resource allocation systems have been designed to make extensive use of these indicators for evaluating the effectiveness of programs and services. Over the last three years, the institution dialogued about the systematic inclusion of SLOs and AUOs into the PSR process. Including learning outcomes as measuring institutional effectiveness has become a reality this spring (2009). The emphasis is now on identifying what students are expected to learn and determining how the institution’s processes will gauge whether students in fact have learned what is expected. This is a substantial 123 departure from previous ways of measuring institutional effectiveness. Three years ago, the institution began building processes for establishing student learning outcomes at the program and college level. All college programs are now also working on systematically embedding the assessment of learning outcomes in all major planning processes. During this development phase, assessment and change are widely discussed and a systematic review of SLOs and AUOs is now embedded in the PSR process. The institution continues to evaluate whether the new processes are resulting in improved outcomes. Additionally, the process was automated further for easy development of each selfstudy. All programs in the institution are writing a program review annually as a self-evaluation and as a mechanism for planning future goals. All budget requests are linked to the Strategic Planning Framework for Institutional Effectiveness. The framework requires identification of program goals related to Institutional Goals/Ends Policies,3 measurable outcome statements/activities, means and criteria of assessment, a summary of evidence and planning for next year. There are ten, three-member subcommittees, made up of a mix of faculty, management and classified staff, each subcommittee reviews 10-12 program reports. Subcommittees generate reports with commendations and recommendations about programs in general. The PSR co-chairs read all self-studies following a first review. Questions triggered from this review process lead to subsequent reviews with input from the entire PSR committee. Most questions are related to funding recommendations made by subcommittees. If any disagreement exists at that point, the matter is referred back to the responsible officers for an additional self-study. Responsible officers can come before the entire committee for oral appeal. The number of times the entire PSR committee can meet and discuss a program or request is three times. Chaffey allocates appropriate resources to conduct Program and Services Review (PSR) of meaningful quality. Chaffey uses this process to align the results of PSR to resource allocation. PSR has been in place since the 80’s and is implemented regularly. The recommendations by the PSR committee are presented to the superintendent/ president and integrated into decision-making and planning processes. There is regular dialogue about PSR results as part of the ongoing discussion about institutional effectiveness. SELF-EVALUATION The institution assesses its evaluation mechanisms. For example, this year the Student Learning Outcomes Committee reviewed all of the learning outcomes submitted during Program and Services Review (PSR). The committee reviewed over 600 SLOs17 and AUOs18 and provided specific feedback to each program on how to improve their learning outcomes. As an illustration, the text below is an example of the type of feedback provided to each program: 124 You have done a wonderful job of creating measurable outcome statements and, in most cases, clearly delineating your means of assessment. For example, in AUO # 1 regarding the Foundation’s database, you clearly explain how you would measure the outcome and you have established your goal (benchmark) at 25%. We will be using this first one as an example of properly worded AUOs. The only AUO without a benchmark was # 3 (increase communications). What percentage of growth or increased communication are you working toward? You are clear about the methods, just specify the benchmark. Very well done! If you have any questions or would like to discuss these ideas, please let us know. We would be happy to meet with you. Thanks! As was mentioned in the prior section, a large majority of respondents to the Fall 2008 Accreditation Survey19 felt that the institution assesses its evaluation mechanisms through a systematic review of their effectiveness in improving instructional programs, student support services, and the library and other learning support services. The institution has embedded learning outcomes and their assessment in the planning, evaluation, and resource allocation process and is committed to the continuous evaluation of the effectiveness of this process. For example, the institution demonstrated its commitment to its Institutional Mission1 by dramatically improving its infrastructure for delivering Success Center activities: The College devoted an entire floor of a newly constructed building on the Rancho Cucamonga campus to Language and Multidisciplinary Success Centers. This multi-million dollar facility, the Donald Berz Excellence building, includes offices for the full-time faculty and staff dedicated to the Centers, classrooms purposed solely for Success Center use, study rooms, testing rooms, and banks of computers with Internet access available for use by students. Increasingly, resource allocation is based upon the demonstrated use of assessment results for planning, and the need for the resources as an outgrowth of planning. Judgments about the alignment of budget requests with planning, assessment and goals begins with the PSR Committee, and flows through the superintendent/president and the various specialized committees, the chairpersons of which also sort requests into appropriate budget categories such as, technology, categorical funds, supplies, books, instructional equipment, and general fund. Because communication among budget committee chairs is so fluid, items may be funded by more than one means, thereby increasing the likelihood of successful requests. 125 The 2001-2010 Chaffey College Educational Master Plan23 is about to outlive its usefulness. In terms of facilities needs, many of the goals it identifies have been reached. The institution intends to utilize the plans that are generated in this selfstudy as the starting point of the next cycle of long-range strategic planning (the outgrowth of which is to generate a new educational master plan). The Educational Master Plan anticipated steps that had to be taken in order to serve the future needs of the institution and its students as delineated in the Institutional Mission and Institutional Goals/Ends Policies.3 The Educational and Facilities Master Plan,29 a specialized sub report of the Educational Master Plan of 2001, anticipates future structural and material needs of the institution for the next decade. The overall recommendations of the plan suggest that facilities provide an easy-to-find starting place for new students, additional and appropriate space for learning, eliminate the streets that divide the campus, and develop clear routes to circulate around the campus. These objectives have guided facilities planning at Chaffey since 2001. An example of how institutional budgeting of resources follows planning can be found with the Student Equity Plan.8 The Student Equity Plan, which is updated annually,86 analyzes student success data such as pass rates and transfer rates, and sorts this data by gender, ethnicity, and disability. Information from the Student Equity Plans is used to focus attention and resources to underperforming groups. For example, the AMAN/AWOMAN program was founded in spring 2006 on the basis of this data in order to improve success rates and transfer rates of AfricanAmerican students. The Perkins funding process is another planning process used by the vocational programs for asset allocation.87 In an annual process, similar to and integrated with PSR, programs applying for funds are required to substantiate their requests with data such as FTES, FTEF, census enrollment and success and retention rates. Reports must also demonstrate how the requested resources support SLOs and Institutional Goals/Ends Policies. It should be noted that, since the last accreditation, programs applying for PSR and Perkins funding have had to identify SLOs, provide assessment standards and evaluate those standards to see whether the SLOs are being achieved. Many programs have now completed evaluations of their original SLOs, have identified new SLOs and assessment standards, and are now evaluating the new SLOs. For example, the PSR Committee now uses the Institutional Effectiveness Process (IEP)2 to identify how the program mission and goals relate to Institutional Mission and goals. For each program goal, programs are asked to identify a method of assessment, to summarize relevant evidence, and to document how the program is using results for continuous program improvement. 126 The institution’s planning processes in PSR identifies resources required to meet the goals and activities (outcome statements). The planning processes do not allocate resources, but rather identify budget needs and inform budget allocation. For example, through the PSR process, programs identify needs in areas such as instructional equipment, supplies, books, and technology. Based on evaluation of the needs by PSR subcommittees and in relationship to stated outcomes by the program, funding is suggested and is presented to the superintendent/president at the close of the PSR process. Resource allocation depends on several factors but is clearly integrated with the planning and implementation process. For instance a faculty or staff will not be hired unless PSR has identified and validated the need. In addition, Board Monitoring Reports35 also occur on an annual basis and in some cases monthly, or even weekly and rather than simply reporting activities to the Governing Board, all monitoring reports include a goal that relates to one or more Institutional Goals/Ends Policies, and identified means of assessment that clearly measures progress toward goal achievement, a summary of evidence to determine whether the goal was achieved, and a plan for how the institution will sustain goal achievement or use results to make future progress toward goal achievement. PLANNING AGENDA No specific plan for I.B.7 References – Standard I Institutional Mission and Effectiveness 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Governing Board Policy Manual, Section 1.2, Board Policy 1.2.1 Institutional Mission Chaffey College Strategic Planning Framework for Institutional Effectiveness Governing Board Policy Manual, Policy Category 8, Ends Policies Program and Services Review (PSR) Governing Board Policy Manual, Section 8.1, Ends Policy 8.1.6 Core Competencies College Catalog 2008-2009 Schedule of Classes 2009 Student Equity Plan 2005-2007 Professional Development Committee, Minutes Flex Schedule Fall 2009 Faculty Success Center, Summer Institute on Teaching Chancellor's 2008 Student Success Award information Student Handbook Program Guides, Instructional and Student Services Offices (hard copies) Book Grant Applications Registration Information Student Learning Outcomes (SLOs) Administrative Unit Outcomes (AUOs) Fall 2008 Accreditation Survey Accreditation Self-Study 2004 127 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Governing Board Policy Manual, Section 2.1, Board Policy 2.1.2 Specific Job Responsibilities Report to the Community Chaffey College Educational Master Plan 2001-2010 Carver’s Policy Governance Model in Nonprofit Organizations by John and Miriam Carver Management/Confidential Retreat Summary Notes Weekly Instructional Updates to the Governing Board Basic Skills Transformation Governing Board Monitoring Report, Alternative Learning Strategies Chaffey College Educational and Facilities Master Plan 2001 Fontana Center Educational/Facilities Master Plan 2003 Chaffey College Chino Campus Master Plan Chaffey College Committees Classified Senate Mission Chaffey College Website, Outcomes and Assessment (SLOs) Governing Board Monitoring Reports CurricUNET Weekly Updates to the Governing Board Faculty Success Center Survey 2008 Developing a Community of Practice-A Report of Innovations Inspired by the Chaffey College Faculty Success Center Governing Board Policy Manual Economic Impact Studies Chaffey College Website Flex Schedule Fall 2005, Student Learning Outcomes Pilot Program S.L.O. Down Newsletter Chaffey College Website, Office of Institutional Research, SLO/AUO Resources Governing Board Policy Manual, Statements of Philosophy, Shared Governance Online Analytical Processing (OLAP) Data Information System at Chaffey (DISC) Governing Board Monitoring Report, Student Academic Success Annual Accountability Reporting for Community Colleges (ARCC) Student Success Center Data-SLO Assessment Admissions & Records Office Online Transfer Request Survey Spring 2007 Success Centers Spring 2008 Survey Chaffey College Website, Office of Institutional Research Research Brief, Summary of Enrollment Research: 2005-2007 Student Success Initiative (SSI) Basic Skills Action Plan 2008-09 The Research and Planning Group of California Community Colleges, Basic Skills as a Foundation for Student Success in California Community Colleges, July 2007 Early Alert Spring 2008 Survey Results Chaffey College Website, Distance Education Chaffey Community College District Building/Facilities Plan Fontana Center Locus Plan Addendum Interview, Steve Menzel, May 2009 Governing Board Monitoring Report, Community Outreach Interview, Inge Pelzer, May 2009 Interview, Sherrie Guerrero, May 2009 College Shared Drive (Z: Drive or dfs) Chaffey College Website, Measure L Collge Council Summary Notes; President's Cabinet Summary Notes Cambridge West Partnership Space Analysis Governing Board Policy Manual, Section 1.6, Board Policy 1.6.3 Participation in Policy-making 128 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 Governing Board Policy Manual, Section 9.2 Shared Governance-Faculty Governing Board Policy Manual, Section 9.3, Shared Governance-Classified Staff Governing Board Monitoring Report, Grants Report to the Community, STEM Grant Citizen’s Oversight Committee, Measure L Research Briefs from Institutional Research, Honors Program, June 2008 Research Brief, Biology and Engineering Survey Spring 2008 Aeronautics Program, Student Demographics and Enrollment Data 2003-04 to 2007-08 Did You Know? Vol. 18, First Semester Performance of Recent High School Graduates 2008 Did You Know? Vol. 17, Student Learning Outcomes and Accreditation Standards and Requirements Did You Know? Vol. 12, Primary Non-English Languages Spoken at Home by Students Did You Know? Vol. 10, Chino Campus and Fontana Center Credit Enrollment Patterns SLO/AUO Assessment Cycle (Wurtz Wheel) Economic Contribution of Chaffey College-Analysis of Investment Effectiveness and Economic Growth Five Column Nichols Learning Outcomes Model Student Equity Plan 2005-2007, Annual Updates Carl D. Perkins Vocational and Technical Education Act Perkins Funds Application 129 130 Instructional Programs Subcommittee Chairs Joy Haerens Terri Helfand Teresa Hull Karen Matejcek Instructor, Business & Office Technologies Instructor, Computer Information Systems Dean, Health Sciences Administrative Assistant II, Social and Behavioral Sciences Student Support Services Subcommittee Chairs Melissa Moreno De Creasy Valdez Lori Waite Administrative Assistant II, Student Services Counselor Dean, Counseling & Matriculation Library and Learning Support Services Subcommittee Chairs Kyle Pennett Frank Pinkerton Corrie Verhagen Instructor, English Second Language Associate Dean, Library/ Learning Resources Educational Program Assistant, Business & Applied Technologies Standard II Accreditation Standard 2 - Student Learning Programs and Services Accreditation Standard 2 Committee Camera Shy Damon Acosta Tim Arner Graciela Arriaga Catherine Bacus Cecilia Best Grounds Maintenance Attendant Instructional Specialist, Math Success Center Program Assistant, EOP&S Instructor, Gerontology Instructional Specialist, Chino Reading/Writing Center Marie Boyd Sid Burks Teri Cappuccio Will Carrick Jared Ceja Curriculum Chair SLO Facilitator Dean, Business & Applied Technology Administrative Assistant I, Campus Safety Counselor, Disabled Programs & Services Director, Auxiliary Services Ricardo Diaz Marcia Dubois Kathy Dutton Joann Eisberg Chris Flores Counselor Bookstore Assistant Buyer Director , Economic Development/Community Ed Instructor, Astronomy Coordinator, EOP&S Gus Gil Rose Marie Grace Sherrie Guerrero Sheryl Herchenroeder Chuck Hollenbech Instructor, Music Student Employment Specialist Vice President, Instruction & Student Services Public Information Specialist Instructor, Physics Accreditation Standard 2 Committee Laura Hope Denise Johnson Joe Jondreau Cathie Keenan Meng Khou Interim Dean, Instructional Support Adjunct Instructor, Art Director, Disability Programs & Services Instructor, Chemistry Instructor, Mathematics Shelley Marcus Birgit Monks Nick Nazarian Joanne Osgood Charmaine Phipps Librarian Director, Child Development Center Director, Alumni Relations Instructor, Business & Office Technologies Instructor, English as a Second Language Gary Plunkett Linda Ruiz Melissa Sosa Susan Stewart Michelle Tardiff Head Coach, Women’s Basketball HOPE Grant Counselor, Health Sciences Administrative Assistant II, Business & Applied Technologies Director, Student Activities Instructor, Business & Office Technologies Vanessa Thomas Candice Tinsley Patti Vaszil Cindy Walker Charles Williams Instructor, Business Administration Instructor, Nutrition & Food Executive Assistant I, Instruction & Student Services Instructional Specialist Instructor, English Accreditation Standard 2 Committee Sara Zamora Instructional Assistant IV, Language Success Center Standard II Student Learning Programs and Services The institution offers high-quality instructional programs, student support services, and library and learning support services that facilitate and demonstrate the achievement of stated student learning outcomes. The institution provides an environment that supports learning, enhances student understanding and appreciation of diversity, and encourages personal and civic responsibility as well as intellectual, aesthetic, and personal development for all of its students. Standard II A. Instructional Programs The institution offers high-quality instructional programs in recognized and emerging fields of study that culminate in identified student outcomes leading to degrees, certificates, employment, or transfer to other higher education institutions or programs consistent with its mission. Instructional programs are systematically assessed in order to assure currency, improve teaching and learning strategies, and achieve stated student learning outcomes. The provisions of this standard are broadly applicable to all instructional activities offered in the name of the institution. II.A.1. The institution demonstrates that all instructional programs, regardless of location or means of delivery, address and meet the mission of the institution and uphold its integrity. DESCRIPTIVE SUMMARY The institution is committed to ensuring that all instructional programs are aligned with the Institutional Mission,1 which states: “Chaffey College improves lives within the diverse communities it serves through equal access to quality, learning-centered occupational, transfer, general education, and foundation programs.” To address the diverse communities served and ensure that the unique needs of student populations are met, the institution offers instructional programs at three primary locations throughout the district: the Rancho Campus, the Chino Campus, and the Fontana Campus (please note, although the facilities in Chino and Fontana are Centers, the Chaffey constituents and the community, as well as this self-study, refer to all three sites as campuses). Other locations include The Learning Development Center in Rancho Cucamonga, the California Institution for Women (CIW) in Chino, Rancho San Antonio Medical Center and several high schools. Health Science programs provide training and ensure learning opportunities through classes offered in Upland, Colton, Chino, Ontario, Pomona, Claremont, Fontana and Loma Linda. The institution also provides an extensive distance education program. The institution upholds its integrity by providing programs and services on campuses, at 131 off-campus locations, and through the internet that specifically address and seek fulfillment of its Institutional Mission. The Chaffey College Policy Manual2 assures the institution’s character is one of integrity, encoding Chaffey’s commitment to ethical behavior, respectful collaboration and mutual trust, and intellectual rigor and evidence-based decision making. The institution’s instructional programs are made accessible to all students through a combination of traditional-classroom curriculum, distance education (DE), hybridcourse offerings, a variety of non-credit community education outreach programs and student support services. The institution is committed to offering a full range of occupational, transfer, general education, and foundation programs. The Rancho campus offers the greatest variety of programs. The Chino and Fontana Centers offer a balance of occupational, basic skills, degree-applicable, and transferable courses to residents in the Chino and Fontana areas. A facility in the City of Ontario was closed in 2006 and offerings were absorbed into the Chino Campus and Ontario High School. With the implementation of Measure L,3 the institution’s bond measure that was passed by district voters in 2002, the institution has significantly expanded instructional space and offerings at all three locations. Chaffey’s instructional programs are initiated by faculty at the discipline level. An extensive approval process is conducted involving the institution’s Curriculum Committee, Faculty Senate, and Governing Board. The Program and Services Review (PSR)4 process is the primary mechanism used to evaluate instructional programs for currency and efficacy, with a key emphasis on assessment of Student Learning Outcomes (SLOs)5 to ensure that all institutional programs and services are of high quality, consistent with the Institutional Mission, and appropriate to an institution of higher learning. The integrity of the programs are further ensured by the use of outside sources including professional organizations and advisory groups to provide continual input in the process of maintaining viable programs that are consistent with current academic and industry requirements. The institution’s Strategic Planning Framework for Institutional Effectiveness6 links all areas of planning to uphold the integrity of the institution. The heart of the framework is the four-part Institutional Effectiveness Process (IEP),6 which all programs are required to use as part of the PSR process. As a result, the programs each: • • • • Identify how the program mission and goals relate to the Institutional Mission and goals; Identify a method of assessing each goal; Summarize the relevant evidence resulting from the assessment; and Document how the results are used for continuous program improvement. 132 Weekly updates provided by the vice president of instruction to the Governing Board7 are based upon the Strategic Planning Framework for Institutional Effectiveness. Each area highlighted in the weekly board update provides an overview of program goals/outcome statements linked to the Institutional Mission, a means of assessment, a summary of the evidence, and a description of the use of results for future planning that norms to the board-approved planning process.8 SELF-EVALUATION Maximizing equal access is a key component of the Institutional Mission.1 To achieve this goal, the institution offers over 4,300 sections annually. The following table illustrates the diversity of credit section offerings by location, instructional school, section start time, and accounting method, over the past five years.9 Table 1. Credit Course Offering Patterns, 2004/2005 to 2008/2009 Credit Course Offering Patterns Location: Rancho Campus Chino Campus Fontana Campus Ontario Center (closed in 2007) Internet Courses Other Locations Instructional School: Business & Applied Technology Counseling & Matriculation Health Sciences Language Arts Library Math & Sciences Physical Education Social & Behavioral Sciences Visual, Perform., & Comm. Arts Section Start Time: Morning (before noon) M-F Afternoon (noon-4:29p) M-F Evening (after 4:30p) M-TH Weekend (SA, SU, or F after 4:30p) Arranged Hours Internet Accounting Method: Weekly Census Procedure Daily Census Procedure Independent Study, Weekly Independent Study, Daily Credit Positive Attendance 2004-05 (N=3,820) 2005-06 (N=4,087) 2006-07 (N=4,249) 2007-08 (N=4,327) 2008-09 (N=4,301) 2,835 273 140 135 193 244 3,098 245 141 116 235 252 3,147 305 189 94 283 231 3,158 347 277 n/a 287 258 3,087 448 258 n/a 324 184 614 135 326 557 2 731 213 738 504 645 167 351 650 n/a 780 231 752 511 698 138 382 704 n/a 772 213 823 519 752 1365 374 744 n/a 755 202 804 561 743 138 311 766 n/a 785 205 819 534 1,281 743 920 344 339 193 1,372 852 953 366 309 235 1,523 930 993 278 242 283 1,634 935 1,011 172 208 287 1,582 992 1,025 148 230 324 2,676 557 126 120 341 2,775 634 153 149 376 2,819 734 172 190 334 2,947 695 207 198 280 2,940 683 240 222 216 133 The Fall 2008 Accreditation Survey10 identified a number of findings that indicate instructional programs address and meet the Institutional Mission and uphold its integrity. Approximately 94% of informed survey respondents agreed or strongly agreed that Chaffey represents itself accurately to students and the community it serves; and 96% agreed or strongly agreed that the institution strives to meet the varied educational needs of students. Almost all respondents (98%) strongly agreed that educational programs are of high quality and are consistent with the Institutional Mission furthermore, 92% agreed or strongly agreed that all institutional programs, regardless of location or means of delivery, address and meet the Institutional Mission and uphold its integrity. PLANNING AGENDA No specific plan for II.A.1 II.A.1.a. The institution identifies and seeks to meet the varied educational needs of its students through programs consistent with their educational preparation and the diversity, demographics, and economy of its communities. The institution relies upon research and analysis to identify student learning needs and to assess progress toward achieving stated learning outcomes. DESCRIPTIVE SUMMARY The extensive breadth of learning-centered offerings at the institution include “learning-centered occupational, transfer, general education, and foundation programs.”11 Many outreach programs bridge these major classifications, particularly programs that enable students to move from taking foundation-level courses to general-education and transfer-level ones. Occupational Programs All occupational programs (also referred to as vocational programs) are required to have advisory committees that meet at least annually to review and guide the program curriculum and direction, assuring currency and relevance. These committees are made up of instructors and individuals representing local industry, as well as professional organizations that have a direct stake in the quality of instruction provided to students. These organizations participate because they want the institution’s program to qualify students to enter the vocational workforces; the local industry members of the advisory committees are similarly motivated. Recommendations from the advisory committees are documented and incorporated into the program-development process.12 The institution has partnered with appropriate businesses, school districts, and community groups to provide quality occupational programs, with many giving 134 students work experience. For example, internships are part of the Radiologic Technology, Nursing, Gateways to Teaching, and Correctional Science programs. Perkins Act funding13 is based on the outcome of student surveys that are disseminated each term in all vocational TOP code program sections. Programs must, in turn, make an application to the Perkins administrator to be considered for additional Perkins funds. In the application they identify their specific needs, provide justification, identify learning outcomes, and specify intended program outcomes that will result from additional funding. This process lends itself to further scrutiny of the vocational programs that participate. Transfer and General Education Programs To meet the educational needs of students who intend to transfer, clearly defined course patterns are outlined in the form of a General Education Certification (GEC) Course Pattern for California State University (CSU) transfer and the Intersegmental General Education Transfer Curriculum (IGETC) for University of California (UC) transfer. Each pattern delineates all courses that are applicable to each required area in the transfer process. Additionally, the institution has extensive articulation agreements14 with all CSU and UC universities, as well as numerous private institutions both in and out of state. These agreements maximize the students’ potential for being fully prepared for advanced standing upon transfer. In fall 2008, the institution entered into a Dual Admissions Agreement with CSU San Bernardino and the University of LaVerne for a period of three years that guarantees qualified students’ admission to the university after completing two years at Chaffey.15 In spring 2009, the institution was also awarded a two-year Science, Technology, Engineering and Math (STEM)16 grant for more than $2.25 million to establish transfer and articulation agreements for students in engineering, engineering technology, and biology with California State Polytechnic University, Pomona.17 Articulation agreements have been created with UC Riverside through a Title V grant, awarded to Hispanic-serving institutions to provide pathways for historically underrepresented students into the teaching profession. Foundation Programs To meet the needs of students who are underprepared for college-level coursework, the institution has extensive foundation programs in reading, writing, math, and ESL. Students are assessed in the matriculation process18 and placed at the appropriate level to maximize their success in achieving the skills needed to advance. Outreach Programs Based on identified educational needs of students, the institution supports an array of programs that actively promote accessibility to instruction through outreach to potential student populations who would not traditionally consider pursuing a 135 college education. Maximizing equal access is an important part of the Institutional Mission1 and is reflected in the outreach efforts of the following programs. Likewise, Chaffey’s partnership with appropriate businesses, school districts, and community entities has provided quality learning as well as work experience for certain programs such as Radiologic Technology, Nursing, Gateway to Teaching, and Correctional Science. The institution prides itself in providing several programs that address the diverse educational needs of the community. Online to College (OTC) is a community collaboration program designed to specifically address the needs of students in the city of Montclair. Montclair is one of the poorest areas of the district where, prior to the program’s inception, very few high school students opted to enter postsecondary education. Taking into account the diversity, demographics, and economic status of the Montclair students, Chaffey’s OTC program educates the community that attending college is a viable option for their youth and prepares these young students for college. Beginning with the fifth grade, students from participating Montclair elementary schools are introduced to college through classroom presentations and Chaffey College campus tours. In the middle schools, age-appropriate curriculum is introduced to students and their parents to enhance their knowledge about the institution. As students enter high school, the program assists them with the transition into college through workshops, assessment testing, educational and financial planning, after-school college courses, and weekend programs. Upon entry to the institution, students in the program are guaranteed free tuition and books for two years, with continued assistance and support available for additional years through the OTC Office and the OTC club. Project Second Chance supports individuals who did not graduate from high school and want to continue their education at the institution. It provides academic, career, and personal counseling; guidance courses; and educational planning to prepare for the GED and subsequent transition to college-level curriculum. In addition, students are referred to other student service programs to support their continued college success. Project Second Chance is now part of the larger Opening Doors to Excellence Program (Opening Doors). Opening Doors began as a program for probationary students, called Enhanced Opening Doors. Basically, Project Second Chance and Opening Doors do the same thing, but for two different student populations. Another similar program is Smart Start, which examines student assessment data to identify students who research indicates are likely to experience academic difficulty.19 The particular student population it serves is at-risk, first-time college 136 students, who are given a comprehensive orientation and transition to the college experience. Opening Doors, which includes Project Second Chance, and Smart Start, combines the collaborative efforts of counseling and instruction. The Opening Doors instructional component includes two co-requisite guidance courses (GUID 506/511) designed to orient the students to college and to provide instruction on habits and skills needed to succeed in college; Smart Start requires only one such guidance course (GUID 592). These courses require students to complete directed learning activities (DLAs)20 at the success centers to increase their awareness and utilization of the habits and skills taught in the class sessions. Early Alert is another program designed to assist students in academic distress. It is currently being piloted with a number of instructors who use the institution’s MyChaffeyVIEW system21 to notify students early in the semester about their academic problems. The students are asked to go see their instructor and given a personalized report submitted by the instructor indicating what academic difficulties they are experiencing and suggest how to remedy them. These students are also contacted via telephone calls and have the option to get regular telephone counseling. The Extended Opportunity Programs and Services (EOPS) is intended to provide support services to financially and educationally disadvantaged students. Program participants are eligible for priority registration, academic and personal counseling, peer advisement, and assistance buying books. Bilingual staff members are available to assist students with limited English speaking skills. Additional benefits and services through the Cooperative Agencies Resources for Education (CARE) Program are available to EOPS students who are single parents with children under 14 years of age and receiving public assistance. In 2003, the last EOPS/CARE site visit resulted in two recommendations which have since been implemented. At that time a full-time faculty coordinator position was assigned to the EOPS/CARE program, and in spring 2004 and fall 2005, services were expanded to include Fontana and Chino, respectively. EOPS/CARE services are now an integral part of services available to all students, regardless of location. The institution offers extensive English as a Second Language (ESL) non-credit instruction at all three campuses and is dedicated to serving the need of a wide community. With a high number of non-English speakers in the cities that the institution serves, student success and matriculation depend on offerings in ESL. In some cases, ESL courses offer a point of entry to otherwise non-college-bound students, introducing them to opportunities through content courses at Chaffey that they may not have been aware of. For example, in ESL 503: Learning to Earn, the instructor outlines certificate and degree programs at Chaffey and helps students 137 explore possible career options. In other cases, ESL courses offer support to matriculated students who continue to be challenged by language issues while in non-ESL courses. At the Fontana Center, ESL courses are becoming increasingly important as the institution expands its offerings there. The Fontana Center’s population is predominantly Hispanic, and as the institution has become more visible in the Fontana community, more community members have become interested in utilizing resources at the institution. Basic English language skills are required for all certificate and degree programs, and much of the community in Fontana is in need of those skills before they enter into courses in their desired field. Similar to the ESL class, Learning to Earn, the Vocational English as a Second Language (VESL) Learning to Earn Program is a support program designed to help ESL students achieve fluency in English while they explore and pursue career paths. Students in the program are supported through classroom instruction and mentoring to build their vocabularies, reading ability, writing skills, computer skills, and English pronunciation in the context of a chosen career path. Chaffey’s Puente Project, part of the larger statewide program, provides individual assistance to students interested in transferring to four-year colleges and universities by providing intensive English instruction, focused personal counseling, personal mentoring, and introductory tours to UC and CSU campuses. Thirty students are selected each year based on essays describing their academic and career goals and how participation in the program would assist in their success. The students take English 450, Fundamentals of Composition; English 1A, Composition; and a guidance class, which are team taught by an English faculty member and a counselor. Each is assigned a mentor from the professional or business community. The CIW Program was launched in 2004 to promote education as a rehabilitation measure for the inmates at the California Institute for Women (CIW) by providing them with college programs and services leading to an associate’s degree. Instruction is delivered through digital recordings of classes on campus, which is supported by visits from the classroom instructors. Additional support comes from Extended Opportunity Program and Services (EOPS) counseling, the Disability Program and Services (DPS), and a success center within the prison. Contract Education/Customized Training, Community Education, Continuing Education, and Workforce Development Training, are aligned with the Institutional Mission1 and goals to enhance the economic development of the communities served. Programs provide access to professional development and skills acquisition to better prepare a workforce to compete in a global economy. These programs increase access to populations who might not otherwise be exposed to the community college system and the life-long opportunities for learning and training. Populations served include incumbent employees accessing training 138 through their employers funded through various grants, limited English learners accessing vocational ESL training, community residents looking to upgrade skill through a one-day workshop, seniors looking for opportunities to increase their quality of life by learning new skills and becoming familiar with an ever-changing technological age, as well as the unemployed, the under-employed, and welfare recipients entering short-term intensive training for entry-level positions in a variety of industries. These programs offer flexible education and training, based on identified needs through surveys, data, and labor-market information. They are better suited to adult learners rather than traditional college courses. The simplified enrollment procedures and flexible schedules, combined with the less intimidating classroom environments, often at an employer work-site, are appealing to individuals who cannot commit to the traditional college schedules, lengthy semesters, or grading policies. Research and Assessment All institutional programs and services are required to submit a formal program assessment report annually through the Program and Services Review (PSR)4 process, which is a key part of the institution’s recently adopted Strategic Planning Framework for Institutional Effectiveness.6 As previously mentioned, the heart of this Strategic Planning Framework for Institutional Effectiveness is Institution Effectiveness Process (IEP),6 which is a four-step cycle of determining goals, implementing activities to reach goals, assessment of activities, analysis of research gained by assessment, and using the research to plan future activities and assessments, as well as to modify the goals or outcome statements. Using the IEP to conduct PSR self-studies, programs and services evaluate their currency, teaching, enrollment patterns, and student success. PSR also determines the extent to which the institution’s programs and services assist in achieving its adopted mission and goals. Statistical data is provided to programs from the Office of Institutional Research (OIR). Additionally, historical performance outcome data is readily accessible to all the institution’s personnel through the OIR website using Online Analytical Processing (OLAP)22 cubes, a dynamic software interface. The full-time faculty of each instructional program collaborate together to conduct PSR. Some programs also collaborate with other programs and services as they complete their PSR self-studies; for example, they are aided by the OIR, the Outcomes and Assessment Committee, the Faculty Success Center, particularly via their Summer Institute, and the PSR Committee. CurricUNET23 facilitates the PSR process by applying the same principles employed for curriculum management. CurricUNET templates provide an automated venue for reporting consistency and encourage a clear presentation by the various programs and services of their ongoing successes and shortcomings. Oversight is provided by peers on the PSR Committee who provide feedback to the programs in the form of commendations and recommendations for improvement that must be addressed in the following 139 year’s presentation. As the Strategic Planning Framework for Institutional Effectiveness dictates, the PSR Committee then makes recommendations to the superintendent/president regarding changes in operations and budget allocations. (Figure 1, p. 84). Starting in 2008/2009, program-level Student Learning Outcomes (SLOs)5 and administrative unit outcomes (AUOs)24 were embedded within the PSR process. As a result, 681 SLOs and AUOs have been identified by instructional, Student Services, and administrative programs and units. In fact, many areas have already collected evidence and have utilized findings for continuous program improvement, effectively engaging in a complete learning outcomes assessment cycle. The institution engages in a wide array of research activities designed to inform administrators, faculty, staff, students, and the community about the educational preparation, diversity, demographics, economy, and student learning needs of its constituent students. The OIR staff serve on a number of committees including the Student Success Initiative, the Enrollment Management Committee, President’s Equity Council, Matriculation Advisory Committee, and others. OIR generates research on student learning needs relevant to, and often at the request of, these committees. The OIR receives over 400 requests for research support annually. All research reports, research briefs, and presentations, specifically those that identify student learning needs and are of interest to the broadest constituency, are published on the OIR website.25 Currently, there are over 400 research reports, briefs, and presentations posted on the website that are frequently used by administrators, faculty, and staff to facilitate informed decision-making. Examples of some of these reports, briefs, and presentations include, but are not limited to, the following. First Census Enrollment Reports are generated shortly after the first census date of every primary term, First Census Enrollment Reports26 are submitted to the Governing Board and provide a complete statistical analysis of student enrollment. Breakdowns are provided that delineate credit versus non-credit enrollment, credit enrollment by city, and students served by location. The category of location includes not only centers, distance education, and other community locations, but also weekend-only classes. Each of these delineations is further analyzed to identify the residency, ethnicity, gender, and age distributions. Additionally, this report provides five years of historical data for comparison to identify changes in the makeup of the student population. This information is readily available for use in planning the future direction of all constituent programs and is available to administrators, faculty, and staff through the OIR website.25 Biennial Student Climate Surveys are developed by the President’s Equity Council, surveys are disseminated to over 1,200 students every other year to identify student 140 perceptions about the institution, as well as to identify the reasons students enroll at the institution and the goals and expected outcomes. The data is further analyzed to determine whether demographics, educational background, or other student characteristics are linked to different responses.27 Annual Accountability Reporting for Community Colleges (ARCC) Report is presented to the Governing Board every spring semester, the report contains the institution’s data on the performance indicators of the statewide ARCC program.28 It also examines factors that have an influence on these performance indicators and informs administrators, faculty, and staff about strategies that might potentially improve ARCC performance outcomes.29 Career Technical Education (CTE) Program Needs Assessment is conducted by request by faculty or administrators, the OIR engages in an in-depth needs assessment of CTE programs. Over fifty program-specific needs assessments have been generated in the past five years, assisting decision-makers in determining the viability of programs, employment outlook, requisite education and training requirements, earning potential, and regional employers.30 Did You Know?: Launched in spring 2008, the OIR disseminates a bi-monthly research brief to all administrators, faculty (full- and part-time), and staff, covering a wide range of topics such as Project Information Literacy Survey findings,31 first semester performance of recent high school graduates,32 and primary non-English languages spoken at home by students.33 Data and information on behaviors that successful students engage in are also shared directly with faculty, administrators, and staff through professional development activities including New Faculty Orientation, the Faculty Success Center Summer Institute, Student Success Initiative, and other retreats and workshops. As students initially access the institution, a comprehensive assessment is conducted through the matriculation process to identify student skill levels in English, math, reading, and ESL. In addition to standardized assessment instruments, a wide array of data elements are collected that identify student educational background characteristics such as years of math/English in high school, familial support, competing life factors such as the hours the student plans to work, and self-assessed reading and writing skill levels.34 This information incorporated as part of the multiple measures placement recommendation. Data and information is also shared with and made available to students and counselors. Data collected through the matriculation process is further analyzed to produce statistical information on student preparedness and goals to assist the institution in planning to meet student 141 needs. This information is also integrated into future research projects that are designed to benefit students including Smart Start and Opening Doors to Excellence. Reflecting the institution’s policy of providing open access to data and information, the Research Request Form35 is available to all administrators, faculty, and staff on the OIR website.25 Requests for data and information on the form must be linked to the Institutional Goals/Ends Policies36 and accreditation standards. The faculty, staff, and administration constituencies are encouraged to submit research requests on an as-needed basis. To conclude, research and the analysis of it are essential to the institution’s continuous cycle of assessment and improvement embodied in the Strategic Planning Framework for Institutional Effectiveness.6 The Institution Effectiveness Process (IEP)6 requires programs and services to collect and analyze their data, then modify their plans to fulfill the particular learning outcome desired. Typically the learning outcome is described in the IEP as a Student Learning Outcomes (SLOs)5 statement or administrative unit outcomes (AUOs)24 statement. The Strategic Planning Framework for Institutional Effectiveness then links these outcome statements to the program mission and goals, Institutional Goals/Ends Policies, and the Institutional Mission,1 the Program and Services Review (PSR)4 process, and various monitoring reports. What isn’t immediately obvious about the framework is the very thing this summary has highlighted: how data and information collected by the matriculation process and the OIR on students’ educational preparation and the diversity, demographics, and economic status of district members and their communities are continually incorporated by various programs and services as they follow the IEP. SELF-EVALUATION The Office of Institutional Research (OIR) developed a sophisticated software interface to deal with its data: Online Analytical Processing (OLAP) cubes.22 OLAP cubes provide a simple method of viewing basic data and information that is frequently requested by end users. OLAP cubes allow end users to easily create multidimensional tables. End users are able to query, browse and summarize data in an efficient, interactive, and dynamic format. End users can move data between rows, columns, and layers to create reports that are specific to their unique needs. Using OLAP cubes on the OIR website,25 members of all constituencies can access the following information at the institution, location, instructional school, department, and course level. The following data and information is readily available to end users: • • Course Offering Data (number of sections offered) Average Section Size, Section Capacity, and Fill Rate 142 • • • • • • • Enrollment Data (number of successful grades — A, B, C, or CR; non-successful grades — D, F, NC, or I; withdrawals — W grades; total grades earned on record; and number of students actively enrolled as of first census date) Grade Distribution Reports (number and percentage) Success and Retention Rates Success and Retention Rates by Student Demographic Characteristics Degrees and Certificates Awarded FTES Data (mean and sum) Unduplicated Student Demographic Characteristics (annual and semester) For the majority of these aforementioned measures, users have the ability to further examine data by any combination of academic year or semester, teaching arrangement, accounting method, or meeting time and day. Data for the most recent five-year period is readily accessible to all employees, while earlier data can be requested from the OIR. This earlier data is available in the OIR’s longitudinal database, referred to as the Management Information System (MIS)37 referential files. Going back to the fall 1999 semester, data for each individual student enrollment — 1,471,192 records through spring 2009 — is available. Utilizing this information, the OIR is able to routinely provide and update data and information on the number of enrollments, as well as on success and retention rates in transfer, basic skills, and occupational courses (see Tables 2-4 below). Tables 2-4. Enrollment Data, Success Rates, and Retention Rates, 2004/2005 to 2008/200922 Enrollment Data Transfer Status: Transferable to CSU/UC Transferable to CSU Only Not Transferable Basic Skills Status: Basic Skills Section Not a Basic Skills Section Occupational Status: Occupational Section Non-Occupational Section 2004-05 (N=114,369) 2005-06 (N=113,694) 2006-07 (N=115,911) 2007-08 (N=122,738) 2008-09 (130,479) 68,853 18,659 26,857 66,217 17,681 29,796 68,542 19,226 28,143 74,214 19,678 28,846 78,706 20,761 31,012 8,303 106,066 9,419 104,275 8,305 107,606 8,541 114,197 9,632 120,847 32,765 81,604 32,107 81,587 34,157 81,754 36,286 86,452 37,093 93,386 143 Success Rates Transfer Status: Transferable to CSU/UC Transferable to CSU Only Not Transferable Basic Skills Status: Basic Skills Section Not a Basic Skills Section Occupational Status: Occupational Section Non-Occupational Section Retention Rates Transfer Status: Transferable to CSU/UC Transferable to CSU Only Not Transferable Basic Skills Status: Basic Skills Section Not a Basic Skills Section Occupational Status: Occupational Section Non-Occupational Section 2004-05 (N=114,369) 2005-06 (N=113,694) 2006-07 (N=115,911) 2007-08 (N=122,738) 2008-09 (130,479) 64.0% 70.0% 63.8% 63.8% 69.6% 62.4% 65.0% 69.5% 63.8% 64.1% 69.4% 65.4% 65.8% 69.7% 65.6% 62.4% 65.2% 59.3% 64.8% 61.7% 65.7% 61.3% 65.5% 63.7% 66.6% 71.4% 62.3% 71.7% 61.4% 72.1% 62.7% 71.2% 62.7% 71.1% 64.5% 2004-05 (N=114,369) 2005-06 (N=113,694) 2006-07 (N=115,911) 2007-08 (N=122,738) 2008-09 (130,479) 84.6% 88.3% 84.8% 84.4% 88.9% 86.0% 85.7% 89.5% 86.5% 84.1% 88.8% 86.5% 85.5% 88.6% 86.8% 85.5% 85.2% 87.8% 85.3% 86.5% 86.5% 85.4% 85.4% 87.2% 86.2% 88.7% 83.8% 89.2% 84.0% 90.2% 85.0% 88.8% 84.0% 89.2% 85.1% The General Education Certification (GEC) Course Pattern for California State University (CSU) transfer and the Intersegmental General Education Transfer Curriculum (IGETC) for University of California (UC) transfer have had a significant impact on the numbers of students who successfully transfer from the institution to four-year institutions. As Table 5 below indicates, through the 2006/2007 academic year, the institution experienced triple-digit increases in the annual number of students who transferred to four-year institutions. While increases were still observed at the majority of postsecondary educational systems in 2007/2008, the economy and concomitant enrollment caps within the CSU system resulted in a decline in transfers to this segment and a slight overall reduction in the total number of transfers. To mitigate this impact in the future, in the 2007/2008 and 2008/2009 academic years the institution signed transfer agreements with a number of regional four-year institutions, most notably CSU San Bernardino and the University of LaVerne. As tracked through the National Student Clearinghouse (NSC), the top transfer destinations for Chaffey College students are also identified in Table 6 on page 144.28 144 Table 5. Transfer Rates, 2002/2003 to 2007/2008 Postsecondary System CSU UC II (CA Only) Out-of-State Total 02-03 N 650 309 309 669 1,937 2003 – 2004 % N Increase 898 334 365 874 2,471 38.2 8.1 18.1 30.6 27.6 2004 – 2005 % N Increase 908 300 411 1,007 2,626 1.1 -10.2 12.6 15.2 6.3 2005 – 2006 % N Increase 1,128 389 493 1,073 3,083 24.2 29.7 20.0 6.6 17.4 2006-2007 % N Increase 1,420 376 478 1,151 3,425 25.9 -3.3 -3.0 7.3 11.1 2007-2008 % N Increase 1,305 396 522 1,190 3,413 -8.1 5.3 9.2 3.4 -0.4 Table 6. Top Transfer Destinations of Chaffey Students, 2004/2005 to 2007/2008 Four-Year Institution 2004-2005 2005-2006 2006-2007 2007-2008 455 280 218 134 144 51 89 62 31 20 430 369 272 202 163 68 81 57 47 34 587 510 330 224 152 73 70 78 47 34 629 502 313 211 144 85 81 59 52 50 University of Phoenix CSU, San Bernardino Cal Poly, Pomona CSU, Fullerton UC Riverside Azusa Pacific University Devry University - Pomona CSU, Long Beach UC Irvine UCLA Note: Sorted in descending order for the 2007-08 academic year. As identified in Chaffey’s annual Accountability Reporting for Community Colleges (ARCC)28 report, the institution’s annual successful course completion rate in occupational courses is approximately 75%, routinely exceeding the average annual success rate by 10 %. Recent ARCC data also identifies consistent, ongoing improvement in student performance in basic skills and ESL courses. Table 7 below depicts the consistent pre-collegiate improvement rates that the institution has observed over the past four years. Table 7. Selected Performance Indicators, ARCC Data, 2004/2005 to 2007/2008 ESL Improvement Rate Basic Skills Improvement Rate Annual Successful Course Completion Rate for Credit Basic Skills Courses 2004-05 30.8% 46.7% 2005-06 36.9% 52.3% 2006-07 36.7% 50.5% 2007-08 39.8% 53.8% 61.9% 58.7% 60.2% 61.0% Data exists to substantiate the efficacy of many of the instructional programs designed to serve the needs of unique student populations: 145 Online to College (OTC) Over 3,100 students participate annually. When the first cohort eligible to attend college came to the institution, the college going rate from Montclair High School increased by 43.5%. In 2006-07 high school performance outcomes for OTC student found that they have higher attendance rates, exhibit higher standardized California High School Exit Exam (CAHSEE) test scores; were more likely to enroll in the institution’s college prep courses, and were more likely to enroll in and successfully complete courses that meet UC/CSU A-G admission requirements. In order to be eligible to attend any school in the CSU or UC system as a freshman, students must take certain classes in high school, known as “A-G subjects.” A=History/Social Sciences; B=English; C=Mathematics; D=Laboratory Science; E=Foreign Language; F=Visual & Performing Arts; and G=College Prep Electives. Additionally, performance outcomes for Chaffey College OTC students found that they are far more likely to do the following: • • • • be enrolled full-time exhibit higher course retention rates exhibit higher fall-to-spring semester persistence rates engage in behaviors typical of successful students such as, following placement recommendations, seeing a counselor, and visiting success centers38 Project Second Chance Developed and implemented with grant funding, this program to help students who did not graduate from high school was designed during the fall 2007 semester and piloted in spring 2008. Of the 44 students enrolled in the pilot program, 36 completed the semester earning a grade without withdrawing. Extended Opportunity Programs and Services (EOPS) A few recent studies are indicative of the successful outcomes experienced by EOPS students. An examination of the EOPS Summer 2008 Readiness Program indicates that students who participated in the program experienced statistically significant improvements in self-reported self-esteem and perception of social support.39 Furthermore, an examination of fall 2008 semester EOPS Program Student Learning Outcomes (SLOs) indicated that EOPS students experienced gains in self-reported independence and responsibility from the beginning to the end of the semester.40 California Institute for Women (CIW Program) The program has grown from 26 initial students to approximately 50 as of fall 2008. March 2008 saw the first graduating class of 13 students, 11 with honors. Another 10 students graduated and earned their associate degrees on October 3, 2009.41 146 Student Learning Outcomes (SLOs) and Administrative Unit Outcomes (AUOs) Through the institution’s Program and Services Review (PSR)4 process and aligned with the Institution Effectiveness Process (IEP),6 all programs identify three to five SLOs5 or AUOs.24 Furthermore, many instructional programs identify where learning outcomes are embedded at the course level. All programs are required to engage in assessment of at least one learning outcome, with learning outcomes assessment expanding on an annual basis. The learning outcomes assessment cycle follows the IEP where learning outcomes, means of assessment, criteria, evidence, and use of results are identified and documented. The institution has also established an Outcomes and Assessment Committee, which has undergone several name changes and deals with both SLOs and AUOs. The new Outcomes and Assessment Committee oversees the AUO Sub-Committee, Outcomes and Assessment Steering Committee, and SLO Sub-Committee. The Outcomes and Assessment Committee provides quality control and feedback about learning outcomes. While the PSR process serves as the vehicle through which this action occurs, review of learning outcomes and use of results for continuous improvement also occurs independently of the PSR process, ensuring that learning outcomes feedback is used for program and student learning improvement and is not merely tied to the staffing and budgeting requests historically associated with PSR. To date, 359 programmatic SLOs and 322 AUOs have been developed by instructional, Student Services, and administrative programs. All 15 Student Services programs and the vast majority of instructional programs have commenced assessment of stated programmatic learning outcomes. To date, 38 programs have completed an entire learning outcomes assessment cycle for one or more learning outcomes. In examining findings from the Fall 2008 Accreditation Survey Results,10 evidence exists that the institution is successful in meeting the varied education needs of its students and utilizing research and analysis to identify the efficacy of SLOs. Over 95 % of survey respondents either agreed or strongly agreed that the institution strives to meet the varied educational needs of students and incorporates research into planning and evaluation. Results from the Spring 2009 Student Campus Climate Survey27 confirm these findings. Regardless of the educational goals identified by students, the vast majority of students are either satisfied or very satisfied with the progress they have made toward meeting their educational goals while at the institution. Table 8. Student Satisfaction Data, Spring 2009 Student Campus Climate Survey Satisfied or Very Satisfied with Progress Toward: Getting a Degree Getting an Occupational Certificate Gaining Knowledge to Pursue a Bachelor’s Degree Learning Job Market Skills Increasing My Earning Potential 147 Percentage 83.1% 87.1% 85.0% 84.3% 88.0% Table 8. (cont’d.) Satisfied or Very Satisfied with Progress Toward: Furthering My Career Prospects Pursuing Personal Enrichment Developing a Better Understanding of the Global Community Developing Social Skills Percentage 91.4% 91.4% 89.0% 91.1% PLANNING AGENDA No specific plan for II.A.1.a II.A.1.b. The institution utilizes delivery systems and modes of instruction compatible with the objectives of the curriculum and appropriate to the current and future needs of its students. DESCRIPTIVE SUMMARY Current technology has enabled the institution to continue to meet the needs of its students by expanding its alternate delivery systems to reach those students who are logistically challenged. Online and hybrid instruction began in spring 2001 with 16 sections and expanded to 143 sections by spring 2009.26 There is an extremely high demand for online instruction and the sections are filled to capacity within the first week of registration. Hybrid classes serve students by introducing them to the online delivery system while maintaining a face-to-face delivery component. In addition, enhanced classes are traditional face-to-face classes that use the online delivery system, Blackboard, as an instructional modality. One of the more innovative distance education applications is utilized by the California Institute for Women (CIW) program, where instruction in the tightly controlled environment of the prison presents unique challenges. In CIW courses, students view pre-recorded lectures and submit questions to in-class tutors. The assignments are sent to the facility from the instructor, and the students send their assignments in the same manner. This allows for inmates to complete degrees when they are precluded from attending traditional classes or even traditional online classes. The video instruction is also available to a limited number of general population students through the success centers. This program was recently honored by the chancellor’s Student Success Award in 2008 for effectively addressing the educational needs of a traditionally underserved student population. The institution uses a wide variety of delivery systems, which are selected and evaluated on a course-by-course basis for appropriateness of course content, accessibility, and course outcomes. Traditional lecture and lecture/lab combination courses account for 86% of delivery, yet such “traditional” courses commonly incorporate Web presentations or computer-based activities. Thus, non-traditional 148 delivery styles are abundant as both alternatives and supplements to the traditional methods. These include distance education, self-paced labs, open-entry/open-exit labs, supplemental instruction in STEM,17 service learning, cooperative work experience education, and an extensive network of success centers. These various delivery systems allow for the use of an assortment of diverse instructional modes that enhance the learning experience. These range from standard and advanced support for students with disabilities, classroom technology aids, specialized services to accommodate special needs, and an array of learning environments including study groups, tutoring, workshops, directed learning activities (DLAs), and study abroad experiences. Several faculty regularly incorporate service learning as a teaching methodology in multiple disciplines, combining community service with classroom instruction and focusing on critical, reflective thinking, as well as personal and civic responsibility. Title V funding provides a tutor for students engaged in these activities, which develop academic skills and civic commitment to the local needs of the district’s communities. Students learn and develop through active participation in thoughtfully organized service that is conducted in and meets the needs of a specific community. Student involvement in service activities increases motivation, underscores learning from classroom subjects, and enhances understanding of realworld complexity. As part of the Basic Skills Transformation,42 the institution has developed a network of student success centers at the Rancho, Chino and Fontana campuses. The success centers offer tutorials, workshops, directed learning activities (DLAs), study groups, instructional software, and computer access to assist students in their academic development and success. Discipline-specific centers are designed to help students with particular subject area courses and skills. Multi-disciplinary Centers are set up to serve students in all subject disciplines. Existing centers include the Math Success Center, Language Success Center, the Multidisciplinary/Reading Success Center, and Writing Success Center at the Rancho campus; the multidisciplinary Chino Success Center and the Chino Reading/Writing Center at the Chino campus; and the multidisciplinary Fontana Success Center at the Fontana Campus. The success centers provide several distinct classes of support, categories defined by the Chancellor’s Office: • • • Supplemental instruction, in which an entire cohort or class of students is instructed together Supplemental learning, in which individual students participate in independent and group activities, workshops, study groups, or DLAs group or one-on-one tutoring 149 The supplemental instruction, supplemental learning, and tutoring are done by faculty, paraprofessionals with B.A. or B.S. degrees, and advanced students — all of whom are given specialized training. Traditional study groups are offered by the success centers. Supplemental Instruction (SI), supported by the STEM grant,17 is taught by advanced students. Other study groups, such as those offered in the Writing Center, for example are taught by paraprofessionals. Workshops, taught by faculty, are also conducted on a regular basis by the success centers and address college-wide issues such as writing research papers, test-taking strategies, math workshops, career exploration, using positive language in speech and writing, study skills, using visual aids and revising papers. Specific writing workshop are available on all campuses; topics based on current needs within the classroom, including learning styles, avoiding plagiarism, evaluating online resources, using commas, drafting the research paper, summarizing and paraphrasing, MLA documentation, using apostrophes, word choice, frequently confused words, essays, and exams. Students either self-elect to attend workshops as needed, or are referred by instructors. Directed learning activities (DLAs)20 are specific exercises and activities that consist of an independent portion and a follow-up session with a tutor. DLAs are created to reinforce specific concepts and are constructed using a model that clearly connects to common course assignments, objectives, and/or SLOs.5 Structurally, they use various learning modalities and diverse delivery methods to accommodate the different learning styles of students: the Web, cd-rom, video, DVDs, traditional textbooks and guides, and even magnetized visual aids and a magnetic whiteboard, independent practice, and review with a subject specific tutor. The success centers offer a wide variety of DLAs on topics that are primarily focused on writing skills that can be applied in all academic areas. Examples include the following. • • • Diagnostic Exercise—Find out how well you understand essay structure and development, punctuation, and grammar. Summary Skills for Academic Writing—Summarizing without plagiarizing is an important skill in research paper writing. Evaluating Online Resources—Learn how to select credible sources for your research paper. One-to-one tutoring is another mode of instruction that, like DLAs, benefits those students who require more intense instructional support. Tutoring is provided by faculty, paraprofessionals, instructional specialists and graduate students, and peer tutors (students) who are trained to work with students who are at different class levels, from different disciplines, and in various stages of learning. Most of the success centers are certified by the College Reading and Learning Association 150 (CRLA)43 and provide tutor training for two levels of expertise. Additional CRLA certification training, endorsed by the National Association for Developmental Education, Commission XVI of the American College Personnel Association, the American Council of Developmental Education Associations, Association for the Tutoring Professional and the National Tutoring Association, provides necessary background in tutoring strategies, ethics, learning styles, as well as more specialized content-level techniques. The institution is committed to funding technology that will meet demonstrated needs, and in 2006 it began a proactive effort to equip all classrooms with state-ofthe-art technology to enhance the learning environment. The institution also launched an Internet Protocol Television (IPTV) system. Through the institution’s library website, instructors can access on demand videos (DVD and VHS) that have been digitally archived for direct streaming into the classroom. Instructors also have ready access to an E-Reserve system, also through the library website where they can electronically post documents for student retrieval 24/7. Utilization of various delivery systems addressing current and future needs of students are clearly evidenced by Disability Programs and Services (DPS), which offers instructional accommodations for students with physical, learning, and emotional disabilities. Students who self-identify their disabilities, with appropriate medical documentation, are first given academic/vocational counseling to provide disability appropriate suggestions for class and career choices. DPS administers educational evaluations, such as tests, in order to address specific needs like extended time for students with learning disabilities. Similarly, other programs addressing the needs of special populations have identified modes of instruction that cater to each group and are compatible with curriculum objectives. For example, the Health Sciences student population uses high tech simulation mannequins that are programmable to simulate a wide variety of health scenarios to provide virtual patient demonstrations and experiences. These students also use state-of-the-art hospital equipment for practical experience prior to being sent into the field. In addition, science laboratories are equipped with both standard and specialized equipment that is required for students to experience concepts versus simply being taught about them. For example, practical use of a colorimeter to measure chemical concentrations in a substance demonstrates how quantitative measurements can be analyzed to draw conclusions or make estimates regarding unknown substances. Most of the programs in the school of Visual, Performing and Communication Arts are heavily reliant on specialized equipment that is required to demonstrate key concepts, as well as to develop skills with practical application. This includes 151 equipment such as sewing machines, pottery wheels, television cameras, musical instruments, recording/mixer boards, and full production lighting equipment. Even video cameras are used regularly in communication studies for students to analyze their own public speaking performance. The Study Abroad (previously Study Far and Near) program provides another mode of instruction dedicated to helping students experience life as members of the Global Community. Studying abroad exposes participants to different cultures, languages, and people. Students who study abroad gain a perspective of the world that cannot be realized through domestic study alone. Studying abroad provides students a unique vantage point to learn about the history, politics, economies, arts, and languages of other nations. Whether participants study abroad as a means of attaining an enriched academic experience, or to simply enjoy a more sophisticated experiential travel environment, these studies will necessarily contribute to personal growth and understanding. In addition, as study abroad is typically looked upon favorably by universities, graduate schools, and employers, participation in the institution’s program can further individual academic and employment opportunities. To address objectives of the curriculum, a Title V STEM grant17 allowed for the development of the aforementioned Supplemental Instruction (SI), as part of a research-based program that trains student leaders to facilitate small group discussion. SI is an interactive, alternative teaching strategy that involves the facilitation of learning though the dynamics of group interaction. Faculty identify prospective leaders from students who have exhibited competence in the subject matter and have the ability to model good student behavior by teaching study skills and linking course content to sound study habits. These leaders are given in-service training on the SI model, as well as training related to diversity, learning styles and personality types. Student leaders are paid to attend the class as a student to take notes and do homework and lead the SI study groups outside of class. This program is very successful in meeting instructional needs compatible with objectives of the STEM curriculum, particularly in the School of Mathematics and Science. Cooperative Work Experience Education (Co-op Ed), is an academic program that is designed to accelerate the career growth of students by combining classroom learning with work experience — employment, internship, service learning activities, or volunteer work. An agreement is established between the institution, the employer, and the student to jointly develop work-based learning objectives and to use various mechanisms to evaluate learning outcomes and facilitate the exchange of relevant professional information between all three parties. Co-op students do not attend weekly classes. However, some programs such as Child Development and Education, offer co-requisite work experience components that are augmented with classroom instruction. In addition to undertaking new learning objectives at 152 work, Co-op Ed students complete personally relevant, self-directed, career development assignments according to their individual needs and schedules. They also use the institution’s career resources and attend seminars as outlined on their learning agreement. Delivery methods are evaluated as curriculum is reviewed through the curriculum approval process. The faculty, dean, and committee members scrutinize the delivery methods based on the course objectives. Evaluation methods are discussed and sample assignments are required; both steps ensure that the course objectives are best met through the delivery methods listed. SELF-EVALUATION Several of the institution’s studies assess the outcomes of various delivery systems and modes of instruction. For example, a 2005 study, Comparison of Student Performance in Internet and Lecture Courses,44 found just slightly lower success rates for students in distance education classes than for those in traditional face-toface classes. This same study found both student populations had virtually identical retention rates. Additionally, a 2007 student survey of students enrolled in distance education classes found that the majority of survey respondents rated accessibility, technical support, instruction, and assignment and grading practices in online courses very highly. A comparison of data collected in spring 2003 to spring 2009 reveals dramatic growth in the number of distance education sections offered (48 in Spring 2003 and 143 in spring 2009, a 198% increase) and the number of students enrolled in distance education courses (876 in Spring 2003 and 3,200 in Spring 2009, a 265% increase).45 As previously mentioned, the success centers are a key part of institutional efforts to utilize various delivery systems and modes of instruction that are compatible with the objectives of the curriculum. The centers’ diverse systems and modes of instruction are assessed for compatibility and success by the Office of Institutional Research (OIR). The OIR’s software interface, Online Analytical Processing (OLAP)22 cubes, enables those outside the OIR to readily access, comprehend, and incorporate the data results into future planning. Significant research outlined in the tables below, points to the scope and magnitude of success center service and underscores the efficacy of Success Center support. Tables 9 to 11 below were generated by OLAP cubes. Table 10 suggests that the success centers had a positive impact on student success, while Table 11 shows that this positive impact on course performance occurred for all students populations, regardless of gender or ethnicity. 153 Table 9. Success Center Access, Fall Semesters, 2004-2008 Number of Students Accessing Success Centers Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 8,201 8,520 7,648 8,230 9,547 Table 10. Success Rates, Broken Down by Success Center Access, 2004/2005 to 2007/2008 Success Rate of Students Who Access Success Centers Success Rate of Students Who Do Not Access Success Centers 2004-05 2005-06 2006-07 2007-08 2008-09 71% 73% 72% 73% 74% 60% 57% 59% 58% 61% Table 11. Success Rates, Broken Down by Gender and Ethnicity, 2004-2008 Group First-Time Students Gender: Male Female Ethnicity: African American Asian Caucasian Filipino Hispanic Native American Pacific Islander Total Did Not Access Success Center # N % Accessed Success Center # N % Effect Size & 95% CI Lower & Upper ES ES Lower Upper PValue 3,210 6,553 49.0 1,705 2,414 70.6 .44 .40 .49 < .001 15,622 24,556 27,731 40,997 56.3 59.9 6,384 12,437 8,898 16,844 71.7 73.8 .32 .29 .29 .28 .34 .31 < .001 < .001 3,740 8,009 46.7 2,028 3,128 64.8 .37 .33 .41 < .001 2,785 12,415 1,527 15,755 4,188 19,362 2,352 28,472 67.6 64.1 64.9 55.3 1,684 4,171 625 8,627 2,066 5,429 783 12,097 81.5 76.8 79.8 71.3 .31 .27 .32 .33 .26 .24 .24 .31 .37 .30 .41 .35 < .001 < .001 < .001 < .001 260 468 55.6 97 146 66.4 .22 .04 .41 = .020 219 399 54.9 118 161 73.3 .38 .20 .57 < .001 40,696 69,621 58.5 19,112 26,146 73.1 .30 .28 .31 < .001 Most instruction, however, does not happen in the institution’s various success centers, but in the classrooms. Approximately 90-95% of all classrooms are now equipped with a computer, multimedia projector, document camera, DVD/VCR player and audio equipment. As new technologies become available, they are evaluated for practical application. Where campus-wide installation is impractical, connectivity solutions are employed to accommodate limited resources. Nonequipped classrooms are either retrofitted as needed or will be replaced with new building construction. By November 2008, three large lecture halls on the Rancho campus and one in Chino were completely equipped as controlled (smart) classrooms wherein all functions of the equipment are easily interchangeable with 154 the use of a single control board. In summer 2009, revisions of the classrooms in the Social Science and Language Arts buildings, installed similar single-board systems. It is the objective of the institution to continue upgrading the new facilities in Chino and Fontana to the same level of sophistication by the end of spring 2009. Additionally, the Information Technology Services (ITS) has demonstrated extraordinary success in reducing the response time for classroom technology technical difficulties from days or hours to 10-15 minutes in most cases. This commitment has a profound affect on the ability of the instructors to maintain a smooth flow in their chosen instructional modality. Chaffey’s Institutional Effectiveness Process (IEP),6 is an integral part of both periodic curriculum review and the annual Program and Service Review (PSR)4 process, thereby insuring that pedagogical innovations is not merely done for the sake of change. The OIR aids in needs assessment and designing assessment methods and measures to test the efficacy and appropriateness of the various delivery systems and instructional modes. Upon enrollment in the appropriate instructional programs, DPS provides an array of instructional support services to facilitate the student’s learning experience. These services include alternate media-e text, assistive technology, video captioning, American sign language interpreter services, note taking services, reader/writer services, lecture recording (with instructor permission), providing special chair/desk requirements in the classroom, and proctoring test accommodations for qualified students requiring alternate test formats, such as Braille, extended time requirements, and reading or writing assistance. As the following table indicates, over the past few years DPS has provided service to a larger number of students and has increased the amount of contact with the students served by the program.22 Table 12. DPS Program: Number of Students Served and Number of Contacts Students Served Number of Contacts 2004-05 2005-06 2006-07 2007-08 2008-09 573 5,175 621 5,571 980 10,353 881 10,478 963 10,717 Supplemental Instruction (SI) has served 1,478 students from fall 2005 to summer 2007 in biology, chemistry, earth science, geology, math, physical science, and physics courses at the institution. Research indicates that 17% of students have utilized SI for two or more sections. The percent of students utilizing SI in the sections where it is offered has consistently increased since fall 2005. As an illustration, the percent of students using SI increased from 32% in fall 2005 to 50% in summer 2007, an 18% increase. A study of success rates show that students who utilized SI two or more times had a statistically significantly higher success rate (77%) than students in the same section who did not utilize SI (50%).46 155 In examining feedback from the Fall 2008 Accreditation Survey,10 it is clear that the institution is successful in its goal to utilize delivery systems and modes of instruction compatible with the objectives of the curriculum. Over 85% of survey respondents agreed or strongly agreed that course and program quality is ensured regardless of location or instructional delivery method; almost 95% agreed or strongly agreed that the institution utilizes instructional delivery systems and modes of instruction compatible with the objectives of the curriculum and appropriate to the current and future needs of its students; and over 92% agreed or strongly agreed that the institution uses delivery methods and teaching methodologies that reflect the diverse needs and learning styles of students. PLANNING AGENDA No specific plan for II.A.1.b II.A.1.c. The institution identifies student learning outcomes for courses, programs, certificates, and degrees; assesses student achievement of those outcomes; and uses assessment results to make improvements. DESCRIPTIVE SUMMARY In spring 2004, the Student Learning Outcome (SLO)5 Taskforce was formed to begin preliminary, investigative dialogue about SLOs at the institution. The taskforce started by exploring the models, definitions, and issues in relation to SLOs that were already taking place on campus. The faculty SLO facilitators and the director of the Office of Institutional Research (OIR) then drafted a plan to begin assessment at the program level. Five pilot projects in Economics, Communication Studies, Business and Office Management, English, and Chemistry were initiated to develop and assess SLOs. Information gathered from the pilot project was used to expand the development and assessment of SLOs to over 90 programs by the end of 2007. In spring 2008, the SLO Taskforce began drafting the institutional-level SLOs while continuing to expand the development and assessment of program-level SLOs. At the beginning of the fall 2008 semester, two new SLO facilitators were selected from the faculty; one also serves as the curriculum chair, which provided a unique opportunity to integrate SLOs into course outlines of record. In addition, two more faculty members and an OIR staff member also joined the newly formed Outcomes and Assessment Committee. This newly formed committee spearheaded the development of Chaffey’s institutional SLOs (Core Competencies),47 which, after going through the shared governance process, were approved by the Governing Board in January of 2009. The four Core Competencies are the following. 156 Communication. Students comprehension skills. will demonstrate effective communication and Critical Thinking and Information Competency. Students will demonstrate critical thinking skills in problem solving across the disciplines and in daily life. Community/Global Awareness and Responsibility. Students will demonstrate knowledge of significant social, cultural, environmental and aesthetic perspectives. Personal Academic and Career Development. Students will assess their own knowledge, skills and abilities; set personal, educational, and career goals; work independently and in group settings; identify lifestyle choices that promote self reliance, financial literacy and physical, mental and social health. These Core Competencies play an important role in the institution’s self-assessment. As charted in the Strategic Planning Framework for Institutional Effectiveness,6 an essential aspect of this self-assessment is the Program and Services Review (PSR)4 process, overseen by the PSR committee. Committee members are drawn from the institution’s key constituencies: administrators, staff, and faculty. Each PSR selfstudy involves a discussion of SLOs5 and/or administrative unit outcomes (AUOs),24 as well as linking program goals to Institutional Goals/Ends Policies.36 In addition, more direct assessment of the Core Competencies began in spring 2009, led by the SLO Committee and OIR. Program faculty collegially identify the knowledge, skills, and abilities students should take away from participation in that program. One common way this was done was with a grid on the SLO chart that labels the program’s learning outcomes with “I,” the student should have an introductory knowledge of this; “P,” the student should be able to practice or be proficient in this; or “M,” the student should have mastered this enough to be able to teach it to someone else. A sample is shown below in Table 13. Table 13. Section of the Program-Level SLO Chart for the Literature Program Literature (English Department) Course: Eng 1C Intro. To Literature Course: Eng 30 Intro. To Short Story Course: Eng 32 Intro. To Novel Course: Eng 33 Intro. To Poetry Course: Eng 68 Mythology I, P I, P I, P I, P M Outcomes 2. Identify the characteristics of literary works from diverse authors, places, and times. 157 Programs thus crafted outcomes statements and benchmarks, followed by designing methods of assessment to test these SLOs. The faculty were, and continue to be, assisted by the SLO Committee and the OIR as needed. Programs then carried out their assessments, summarized the results, and incorporated these results into future planning, completing a cycle of the Wurtz Wheel48 an adaptation of the Institutional Effectiveness Process (IEP).6 Essentially the Wurtz Wheel breaks down one of the steps of the IEP into two parts, making the process a five-part procedure rather than a four-part one. Programs compile their evidence regarding SLO activity at all levels in a three-ring binder, a recognizable container for SLO evidence campuswide. The institution is in the process of moving to an online tracking system for SLO activity and evidence via addenda to the Course Outlines of Record (CORs)49 on CurricUNET.23 During the spring 2009 semester, the first campus-wide assessment of the critical thinking institutional-level outcome took place. Results from this assessment were presented to faculty, staff, and administrators at a fall 2009 flex (professional development) session. In spring 2009, both the institutional-level and program-level SLOs are well integrated into the process of learning outcomes assessment at the institution. The institution also addressed the quality of the SLOs being assessed at the institution in the spring 2009 semester by requiring all programs to provide assessment information in their PSR self-study for 3 to 5 outcomes. After receiving training, the Outcomes and Assessment Committee members evaluated and provided feedback on over 600 AUOs and SLOs. The OIR developed an assessment tool allowing SLO Committee members to evaluate each learning outcome and the programs received a PDF attachment of that feedback. The feedback was very well received, and programs were given the opportunity to seek support from the committee to improve their learning outcomes. Major curriculum modifications were also discussed in spring 2009. Specifically, the committee began to explore using CurricUNET to produce syllabi that includes both SLOs and course objectives. At the same time course-level SLOs were developed, primarily targeted toward the general education pattern of courses. Over the course of the last four years, training has been offered continuously through flex50 (professional development activities), as well as through meetings held with both student services and instructional departments. For instance, the fall 2009 flex training offered the following SLO training sessions: “SLOs: Deconstructing Fact and Myth,”51 “A Method to the Madness: A Review of the Chaffey College Assessment Cycle,”52 “I Got the Data, Now What: How to Close the SLO Assessment Loop,”53 “Pre- and Post-Test: An Introduction to a Basic No Nonsense Assessment Tool,”54 and “Debriefing the Critical Thinking Assessment.”55 158 Training and support materials are also available online from both the SLO56 and OIR25 webpages. In addition, the OIR and the SLO facilitators regularly attend department meetings to help with SLOs. Equally important, the SLO facilitators and OIR staff regularly attend learning outcomes professional development workshops throughout the state. A Learning Outcomes Handbook is in the first stages of development. The handbook will include a narrative of the institution’s SLO journey, a timeline of SLO activity, a glossary of terms, as well as copies of PowerPoint presentations that have been offered to faculty since 2004, reviewing issues such as SLO myths and best practices regarding assessments and other topics. A newsletter, The S.L.O. Down,57 devoted to campus-wide learning outcomes issues, has also been established and is electronically distributed, campus-wide on a monthly basis. Tracking of learning outcomes at the institution is currently occurring on two systems, and both are continuously being revised to improve the tracking of SLOs. First, as was mentioned previously, all of the program-level SLOs are currently identified in PSR,4 which uses CurricUNET. CurricUNET was recently revised by the SLO Committee to connect the Institutional Effectiveness Process (IEP), via the Wurtz Wheel adaptation of it, to PSR, planning, and allocation of resources. Equally important, the Wurtz Wheel itself, initially created as a teaching tool is also being used to track course-level learning outcomes by the new website. The Wurtz Wheel online form uses Cardiff Verity Teleform and Microsoft Access software, which allows the user to complete the form online. When completed, it provides a visual representation of the components of the learning outcomes process. The information is stored in a database available on the shared drive where users can update their information as it becomes available, including a summary of evidence and use of results. Each time an update is submitted, the writer receives a PDF copy. Currently, there is widespread dialogue about the SLO assessment process, as well as widespread use. Numerous programs have completed the “Use of Results” step in the assessment process and are using the assessment process to make improvements. Comprehensive assessment reports exist on the Chaffey College Institutional Research website25 and programs and departments are collaboratively engaging in dialogue around making informed decisions to improve student learning. Course level SLOs assessment is currently at the WASC rubric developmental level. Faculty collegially identify the knowledge skills and abilities most important for a student to take away from participating in a particular class. These course level SLOs are aligned with the program SLOs and the institutional Core Competencies.47 Curriculum maps are used to track course activity to program level and institutional level Core Competencies. 159 Materials to aid faculty and staff with the institution’s SLO process can be found in several locations. Program and course-level SLOs are being attached to the Course Outlines of Record (CORs)49 in CurricUNET. In addition, there are links to SLO material, including assessment rubrics, instruments, and briefs, on the OIR website. Links are also provided on the OIR website to the CCC Network Student Learning Outcomes website.58 SELF-EVALUATION SLO and AUO assessments are occurring at the program level, institutional level, and course level. As was mentioned in the description section, the institution decided to begin the development of assessing learning outcomes at the program level and then move down to the course level and up to the institutional level. This has helped to encourage dialog within individual departments and to connect the development of learning outcomes on a global level through the Institutional Effectiveness Process (IEP)6 in program review and resource allocation. This is evident in that 92% of the respondents to the Fall 2008 Accreditation Survey10 agreed or strongly agreed that the institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. Equally important, the process of evaluating each learning outcome submitted by each program as part of their program review also demonstrates how the institution has met this standard. One hundred and twenty-three programs participated in this process and had their learning outcomes reviewed by the Student Learning Outcomes Committee. The purpose of the review was to first, help to motivate the institution to engage in the learning outcomes process, and next to help educate the institution about the learning outcomes process. This is demonstrated in one of the comments written by a reviewer of one of the programs below. It is apparent in the comments that the institution’s goals of motivation, education, and engaging in learning outcomes assessment to “…build a process for ongoing reflection and improvement” are emphasized in the feedback provided to staff and faculty. Overall, excellent first effort! For the most part, you have clear outcome statements and you have been thoughtful about your means of assessment. Since you have not actually assessed anything yet, you do not need to complete the summary of evidence and the use of results for planning sections. We thought it would be helpful to walk you through the AUOs and provide some specific feedback. Here we go! Goal # 1, AUO # 1—Clear outcome statement and you are clear about how you will assess (merge what you have for means of assessment and summary of evidence under means of assessment). The only thing missing is 160 establishing a benchmark for determining whether or not you are successful. In your line of work, that benchmark sometimes is “all” or 100%. So, in this case, the question would be: Is your goal to have 100% of fixed assets in Datatel? Or, is it 80%? Goal # 1, AUO # 2—Same as above. Is “all” truly the benchmark? And, in this one, you have two methods of assessment listed. Goal # 1, AUO # 3—Clear outcome statement. Your means of assessment would be more like: “Run reports of outstanding, back-ordered, and accepted purchase orders to determine the number of vendors who were paid on time. By the end of the year, no more than ___% will have been paid late.” Then, after you run the reports at year’s end, you’ll have the actual numbers to report in summary of evidence and discuss efforts to address the results in use of results for planning. Goal # 1, AUO # 4—On this one, your outcome is really stated under means of assessment. The outcome statement is: “Students are disbursed their financial aid within the appropriate time frame. Excess funds are returned timely.” Your assessment statement is listed under summary of evidence section—it just needs to be moved over. You also need to establish your benchmark (90% of students will receive their payments). The Outcomes and Assessment Committee also completed the evaluation of 355 SLOs59 from 80 programs, and 321 AUOs60 from 52 programs. In total, SLOs and/or AUOs were evaluated for 113 of the institution’s 123 programs (92%) by the Outcomes and Assessment Committee in March of 2009, demonstrating the link between learning outcomes and program review. Examining the results of the evaluations show that the assessments are being used for improvement and further alignment of institution-wide practices; for example, 95% of the AUOs and 89% of the SLOs are linked to the Core Competencies47 and/or Institutional Goals/Ends Policies.36 The results of the evaluations also show that dialogue about student learning is ongoing and pervasive: • • • 15% of the programs that have developed an AUO have participated in a dialogue centering around the results of the assessment of a learning outcome 17% of the programs that have developed an AUO have participated in a dialogue that has generated strategies for using the results to improve planning 39% of the programs that have developed an SLO have participated in a dialogue centering around the results of the assessment of a learning outcome 161 • 39% of the programs that have developed an SLO have participated in a dialogue that has generated strategies for using the results to improve learning Learning assessment is occurring at several levels; the dialogue about learning outcomes is widespread. For instance, an assessment schedule has been established for Core Competencies for the next five years. Every spring, a different Core Competency will be assessed campus wide. The first campus-wide assessment, for the Critical Thinking (CT) Core Competency occurred during the spring 2009 semester. Twenty-two faculty administered the critical thinking assessment to 1,609 students in 44 courses and 87 sections. Reflective dialogue occurred during the Fall 2009 Flex where faculty discussed what CT looks like in their class, and how to improve student learning in this area. The discussion centered on the challenge of identifying a clear definition of CT and how CT was not clearly captured across disciplines because CT is reflected differently in each program of study. Each program has been asked to identify program-level SLOs using the guidelines provided by the Faculty Senate SLO task force. Program faculty collegially identify the knowledge, skills and abilities students should take away from participation in each program. Outcomes statements are then crafted and documented through the PSR process. For each program SLO/AUO, corresponding means of assessment and criteria are also documented. As program-level SLOs/AUOs are assessed, evidence is collected and programs use findings to engage in collegial dialogue about program improvement. Assessment cycles are documented through the PSR process4 and through the Wurtz Wheel48; both processes are based upon the Nichols Model.61 In 2009, faculty were asked to come up with course-level SLOs, which are or will be listed in the Course Outlines of Record (COR).49 Again, faculty were collegially identifying the knowledge, skills, and abilities most important for a student to take away from participating in a particular class. Course-level SLOs are aligned with the program SLOs and the institutional Core Competencies. Curriculum maps are used to track course activity to program-level SLOs/AUOs and institutional-level Core Competencies. SLO/AUO resources are housed on the Student Learning Outcomes and OIR web sites. Information to assist the institution community in developing SLOs and AUOs is available at these web sites, as well as examples of SLO and AUO assessment rubrics, instruments, and briefs. Links are also provided to the CCC Network for the Student Learning Outcomes Assessment website, as well as cross-references to each office’s website. The OIR has also created an SLO Diagram (titled the Wurtz Wheel by constituents) that is modeled after and intended to provide a visual representation of the Institutional Effectiveness Process. The Wurtz wheel is available online and when completed provides a visual representation of the 162 components of the learning outcomes process. The information is stored in a database that is available on the institution’s shared drive where users can update their information as it becomes available, including the summary of evidence and use of results. The SLO website houses a number of additional resources, including “help materials” to assist faculty with creating SLOs. At this web site, faculty and staff can view the institution’s standards and see course and program SLO examples. PLANNING AGENDA No specific Plan for II.A.1.c II.A.2. The institution assures the quality and improvement of all instructional courses and programs offered in the name of the institution, including collegiate, developmental, and pre-collegiate courses and programs, continuing and community education, study abroad, short-term training courses and programs, programs for international students, and contract or other special programs regardless of type of credit awarded, delivery mode, or location. DESCRIPTIVE SUMMARY As stated in the Institutional Mission1 the institution is committed to providing educational opportunities that improve the lives of the diverse students it serves through equal access to quality, learning-centered occupational, transfer, general education, and foundation programs. The institution offers collegiate, developmental, and pre-collegiate courses and programs as well as continuing and community education, study abroad, short-term training, and contract education. Except for continuing education and contract education, faculty utilize the same course outlines of record, course objectives, student learning outcomes, and course expectations regardless of the method of instruction and type of credit awarded. All curricula are reviewed on a six-year cycle by faculty within the discipline. Modifications to Course Outlines of Record (CORs)49 are submitted for a rigorous review by the Curriculum Committee, which is comprised of faculty, staff and administrators. This review process also solicits input from peers within the program, librarians for support materials, and the appropriate school dean. Integration of Core Competencies47 (institutional level SLOs) is also included with each course modification so that the appropriate emphasis and rigor are included for each COR. As an example of this, beginning in fall 2008 an added emphasis was placed institutionally in all CORs for critical thinking. As an example, all CORs must now include a sample assignment demonstrating critical thinking. This has led to very rich discussion among faculty regarding pedagogy, rigor, Bloom’s Taxonomy, 163 and different ways of framing current practices. Other sample assignments must be from the areas of reading and writing, with a fourth, “miscellaneous” category available. Other elements of the CORs, which are evidence of quality curriculum, include an appropriate description of the course, course objectives (which have been shown to differ from course outcomes), sample teaching methodologies, and sample instructional methodologies. Units and contact hours are identified, as well as any prerequisites, co-requisites or course advisories. A detailed list of course content is included. As previously stated, the curriculum office is in the process of including an addendum for each Course Outline of Record, which will include the program and course-level SLOs.5 Progress through the SLO process is currently tracked using the Wurtz Wheel,48 an in-house tracking device for programs and courses to track their progress through the Nichols Model,61 which includes: • • • • • creating an outcome statement that measures knowledge, skills or abilities; creating a means of assessment to measure the acquisition of knowledge, skill or abilities; establishing a criteria for success, otherwise referred to as a benchmark; collecting and reviewing the summary of evidence or data from the assessment tool; using these results to increase student learning and continuous improvement. PLANNING AGENDA No specific plan for II.A.2 II.A.2.a. The institution uses established procedures to design, identify learning outcomes for, approve, administer, deliver, and evaluate courses and programs. The institution recognizes the central role of faculty for establishing quality and improving instructional courses and programs. The recently adopted Strategic Planning Framework for Institutional Effectiveness6 describes how institutional goals drive program goals. In order to achieve programmatic goals, specific activities are designed, expressed as outcome statements. Reflecting the nature of each individual program, outcome statements are reported as either Student Learning Outcomes (SLOs)5 or Administrative Unit Outcomes (AUOs).24 Outcomes statements represent the first step at the heart of the framework, the Institutional Effectiveness Process (IEP).6 Through the new Strategic Planning Framework for Institutional Effectiveness, specifically the IEP, inherent in all institutional functions is the expectation that a means of assessment, criteria, summary of evidence, and use of results for planning will be identified and addressed. The institution’s revised PSR4 process, administrative unit and student learning outcomes assessment cycles, instructional program reports, and governing board monitoring reports embrace this model and provide the vehicles through 164 which assessment, evidence, and continuous improvement of programs and courses are demonstrated and reported. To facilitate understanding and use of the Strategic Planning Framework for Institutional Effectiveness, specifically the IEP, the SLO co-facilitators have provided many training sessions, workshops and Flex activities, as well as one-on-one discussions and tutorials, regarding the design, identification, administration, delivery and evaluation of learning outcomes. A calendar of this activity has been established using Google docs. Through the shared governance process, the Outcomes and Assessment Committee, the Curriculum Committee, the PSR committee, the Datatel steering Committee and the Faculty Senate support and promote the development of program and course-level SLOs and AUOs. Facilitated through training provided by the SLO co-facilitators, program and course-level SLOs and AUOs are linked to Core Competencies47, including institutional learning outcomes in both the Program and Services Review (PSR) process and through the curriculum approval process. PLANNING AGENDA No specific plan for II.A.2.a II.A.2.b. The institution relies on faculty expertise and the assistance of advisory committees when appropriate to identify competency levels and measurable student learning outcomes for courses, certificates, programs including general and vocational education, and degrees. The institution regularly assesses student progress towards achieving those outcomes. DESCRIPTIVE SUMMARY All instructional program changes are scrutinized by the curriculum committee. The committee consists of faculty from a variety of disciplines along with administrators and staff who work in supporting disciplines and areas such as scheduling and counseling. Because of the diverse set of experience represented on the committee, changes to programs are viewed from many different perspectives. They are evaluated based on the offerings of classes (access), transfer issues, and the alignment to the Institutional Mission.1 Credit/non-credit courses and programs at the institution, regardless of delivery mode or location, are designed, approved, and evaluated in accordance with Title 5 guidelines, Chancellor’s Office standards, and the Curriculum Committee Handbook. Curriculum is faculty-driven from inception to completion. Curriculum is reviewed at least every six years and new course proposals undergo a systematic and thorough approval process through the CurricUNET23 system. All courses and 165 programs are initiated by faculty based on student, community, and occupational needs and demands. Before new programs are submitted to the Curriculum Committee, a labor market analysis for the program is conducted by the Office of Institutional Research (OIR) and eventually sent to the Chancellor’s Office as part of the application process. By design, the curriculum process encourages faculty in the discipline to review proposed courses and programs. Using established procedures, the coordinator, a faculty member, and the dean of the school are required to review all proposed courses and programs submitted to the Curriculum Committee through CurricUNET. Finally, to ensure a thorough approval process, representative faculty members from each school in the institution, the catalog scheduler, articulation officer, two academic deans as well as representatives from the Library, and Instructional Support serve as members of the curriculum committee and are reviewers in the curriculum process. At this time, fee-based, community education, courses are not approved through the regular curriculum process; however, a customized training curriculum is developed in collaboration with business, industry experts, and faculty. Focus groups with management and supervisors as well as front-line employees are held as part of the analysis of company operations and needs assessment. Training effectiveness and efficiency are evaluated by employers and employees at the completion of each training session using evaluation tools rating the trainer, content, effectiveness and practicality of the training. Employees are also monitored to insure classroom instruction is transferred to the daily operations and tasks of the employee. Curriculum is modified as indicated through the results of the evaluative process. Industry Councils, including governmental agencies (workforce investment boards, city economic development managers, utility companies) involved in economic and workforce development are in place and meet bi-monthly to update curriculum and determine future workforce development needs. In addition, monthly Economic Development Meetings, including members from faculty, administration, staff and management are convened to review training offerings ensuring that training is meeting the need of business/industry and not negatively impacting credit course offerings. Commencing in fall 2009, the vice president and chief administrative officer of the Chino Campus whose responsibilities include the Department of Economic Development, will submit a list of classes offered through Community Education and Professional Development to the Governing Board on a semi-annual basis. Faculty also playing a key role in identifying the need for prerequisites when students consistently lack the skill for the class in question as identified in the Course Outline of Record (COR).49 If the suggested prerequisite course is within the discipline and follows a linear progression of learning, discipline faculty engage in a content review process and objectives from the prerequisite course are matched to the target course to show how the prerequisite course teaches the skills needed for 166 the target course. If the prerequisite course is interdisciplinary or is a communication or computational skills course, the department enlists the assistance of the OIR. In addition to the content review conduct by faculty, the OIR analyzes data to determine whether a student who has not met the proposed prerequisite (or co-requisite) is highly unlikely to succeed in the target course. The OIR has developed a five-step process that includes an examination of disproportionate impact and differential prediction to ensure that the proposed prerequisite does not adversely affect student groups by gender, age, ethnicity, or disability. Prerequisites are closely monitored within the Curriculum Committee when new and modified courses are processed. The Curriculum Committee also scrutinizes all courses that come through for correct discipline placement. If there is a discrepancy or argument about where a course should be placed, the two disciplines are invited to meet with the Discipline Placement Subcommittee of the Curriculum Committee to resolve the issue. The subcommittee then reports its recommendation back to the Curriculum Committee. Quality of the institution’s instructional programs is also linked to established procedures for faculty evaluations. Each faculty member is evaluated by his/her peers and dean every three years using an evaluation checklist that addresses teacher/student interaction, class preparation, feedback and integrity. Student evaluations of faculty are important in the evaluation process. Non-tenured full time faculty are evaluated every semester and adjunct faculty are evaluated every year and a half. Strengths and weaknesses are discussed in evaluation meetings to assist with improvement as necessary. Developing and maintaining quality instructional programs is integral to ensuring student success at the institution. Faculty from each school develop the instructional programs by assessing the current curriculum, writing new courses, modifying existing courses, and deleting or inactivating courses that are either no longer viable or in need of extensive updating. In 2006 the institution implemented the use of CurricUNET,23 an internet-based software application designed to automate and enhance the development and approval of curriculum by employing an electronic, automated workflow process. The curriculum management capability of this system facilitates more accurate and expedient data entry, processing, review and approval by: • • • • Providing a level of uniformity and quality to all proposed classes; regardless of location. Allowing peer oversight from the initiating department/school and the curriculum committee; Monitoring the progress of proposals; Assuring that external compliance requirements are accounted for; 167 • • • Accounting for changes in demographics according to observed enrollment patterns Designating courses that satisfy transfer, vocational and general education needs; and Assuring appropriateness to the Institutional Mission.1 CurricUNET also serves as the warehouse and source for active, historical and proposed course curriculum and program information. It contains the current and correct Course Outlines of Record (COR),49 which faculty can easily access online to aid in developing their syllabi and course materials. All courses and programs submitted to the Curriculum Committee are required to meet the criteria and standards set by the Chancellor’s Office. Before curriculum reaches the committee, the coordinator, dean, and discipline faculty have engaged in dialog to determine the appropriateness of the new course/program. Courses and programs are reviewed thoroughly by the Technical Review Subcommittee of the Curriculum Committee which conducts an initial review, makes comments and/or suggestions, and returns the proposals to the originating faculty member for appropriate action. After the Curriculum Office receives the proposal, it must be approved by at least 12 members of the Curriculum Committee before being submitted to the Governing Board for approval. Once the Governing Board has approved courses and programs, they are submitted to the Chancellor’s Office for final approval. Reports to the Governing Board are scheduled for the year and follow the Strategic Planning framework for Institutional Effectiveness.6 Courses are evaluated through the curriculum lens in a variety of ways. The Curriculum Committee and discipline representatives assess each course proposal for critical thinking throughout the course, clarity of the course description, appropriate rigor of objectives, effective and appropriate methods of instruction and assessment, current textbooks and materials, comparable courses, concrete and concise out-of-class assignments, and appropriate course content. If any of these areas fail to meet standards, the originator and their curriculum representative discuss options for revision to meet the standards. The SLO co-facilitators (one who is also the Curriculum Chair) have developed a CurricUNET component to assist faculty in the development of course level outcomes as they relate to program and institutional outcomes. This model has already been used by at least ten departments, and they are using it for the implementation of course SLOs. More departments will begin implementing the same tool in the fall of 2009. The Outcomes and Assessment Committee established a priority of identifying learning outcomes for all general education courses beginning during the fall 2009 semester. Each program has been instructed to create an assessment schedule of 168 when they plan on assessing the general education courses within their program over the next 3-5 years. As a result of the incorporation of student learning outcomes in the 2002 accreditation standards, the institution began a college-wide discussion of Student Learning Outcomes (SLOs). Many of the institution’s vocational programs such as Nursing had already begun implementation of SLOs in response to industry and/or regulatory feedback. In the 2005-2006 academic year, two faculty facilitators were identified and given FOSA's (faculty on special assignment) to begin shepherding the SLO dialogue. These two faculty members spearheaded a Student Learning Outcomes Task Force, which was lead by faculty and included representatives from both the classified and management units as well as appropriate school representation. It was important to the institution that the SLO process not be prescriptive, but instead be indicative of ongoing reflection about quality instruction and effective pedagogy. Consequently, the institution made the decision to begin the SLO dialogue at the programmatic level and gave faculty the latitude to define their respective programs. In 2005, five SLO pilot projects were developed, which were demonstrated and shared with the campus community at large. The departments participating in this initial pilot were: English, Business and Office Technologies, Communication Studies, Economics, and Chemistry. The initial SLOs created from this pilot can be found at the institution’s website.62 As a result of this pilot project, a comprehensive array of workshops were conducted by the faculty facilitators with the assistance of representatives from the OIR and various departments throughout the following two years, with schools working together to develop outcomes and assessments of program-level SLOs.5 During these workshops, faculty collaborated on the definition of “program”, developed a “long list” of learning outcomes that represented values, developed a “short list” of outcomes that reflected common program objectives, identified a means and timelines of assessment, gathered data from such assessment, and responded to collected data to promote program improvement. Rubrics, templates, and informational handouts were also disseminated to faculty and coordinators creating SLOs. Consequently, each department has created SLOs for their programs. From 2005-2007, over 60 instructional programs identified program level outcomes, and some began the assessment process. In 2008, the institution incorporated student learning outcomes as an optional item in the Program and Services Review (PSR)4 process. During this period, the institutional community continued the dialogue about outcomes based education, and these activities were supported by flex workshops and conference attendance. 169 The next step was for respective programs to connect their courses to their programmatic SLOs. One member of the original SLO Task Force used SLOs from the psychology department to develop a rubric that connected the courses within a discipline. During the 2007 – 2008 academic year, the dean of instructional support worked with the SLO Taskforce to meet with all school representatives to discuss the rubric. Faculty accepted the challenge to use the rubric to demonstrate how their courses connected with their program level SLOs5. These rubrics were due during flex week in August 2008 and have also been incorporated as a requirement in Program and Services Review (PSR). Many departments have begun assessing and reassessing specific outcomes. The OIR has assisted departments in creating appropriate assessment tools and has designated one full-time researcher to the SLO initiative. To facilitate discussion and provide concrete examples, the OIR has dedicated a section of its website to SLO63/AUO64 resources. Rubrics, assessment tools, SLO65/AUO66 research briefs, and links to other helpful SLO/AUO resources are posted on a routine basis. In 2008-2009, the two faculty SLO facilitators began having dialog with the Curriculum Committee and Faculty Senate with regard to institutional level SLOs or Core Competencies.47 The Core Competencies were routed through the shared governance process, that creating much dialogue and connecting the Core Competencies to the Strategic Planning Framework for Institutional Effectiveness.6 Core Competencies were approved by the board January 22, 2009 and are now integrated into the Institutional Goals/Ends Policies36 that govern the institution. Core Competencies were first published in the Fall 2009 Schedule of Classes67 and will be in the College Catalog 2009-2010.68 In addition, during fall 2009 flex a number of workshops were offered via the faculty success center with respect to development and assessment of integration of Core Competencies with course and program level SLOs. Communication Students will demonstrate effective communication and comprehension skills. CORE COMPETENCIES Critical Thinking & Community/Global Information Awareness & Competency Responsibility Students will Students will demonstrate critical demonstrate knowledge thinking skills in of significant social, problem solving cultural, environmental, across the disciplines and aesthetic and in daily life. perspectives. 170 Personal, Academic & Career Development Students will assess their own knowledge, skills and abilities; set personal, educational, and career goals; work independently and in group settings; identify lifestyle choices that promote self-reliance, financial literacy and physical, mental and social health. In the fall of 2008, the institution devoted additional resources to the SLO development process assigning two new SLO facilitators and the equivalent of 1 FTE (100%). Additionally, a research analyst was assigned to assist with the development of assessment tools and plans. The primary goals were to finalize the Core Competencies, assist in the full integration of SLOs into Program and Services Review (PSR), and continue to work with departments to develop course level SLOs that are in line with program and institutional SLOs. In addition to faculty leadership in the SLO process, the institution also relies on advisory committees to identify competency levels and measurable student learning outcomes in vocational education programs. Advisory committees are critical in cultivating industry ownership of programs. Industry input allows for course work consistent with the needs of businesses. Vocational education programs such as Automotive Technology, Health Sciences, and Photography are required under Title V17 to appoint vocational education advisory committees to develop recommendations on the program and provide a liaison between the institution and potential employers. These committees work with faculty and administrators in determining community/regional need for programs; curriculum/course advisement; student placement (job opportunities, internships); public relations/student recruitment; equipment/facilities (additions/modifications); staffing (recommendations); as well as program evaluation. All vocational programs work closely with advisory committees, meeting at least once a year to review course pathways, content and expected learning outcomes. Some advisory committees meet as often as three times a year.13 Competencies for occupational education programs are determined by a number of avenues, including licensing and certification examinations for programs such as Aeronautics and Nursing, and core indicators for Perkins-funded programs.13 SELF-EVALUATION As is evident from the self-study, the institution has worked to integrate SLOs and AUOs into all facets of operations. Since the institution began that effort at the programmatic level, that particular aspect is more developed, as evidenced by the peer review processes incorporated into the Program and Services Review (PSR)4 process. The next step was the development of the institution’s Core Competencies,47 which have been adopted by the governing board and incorporated into both Program and Services Review (PSR) and the curriculum processes. The Outcomes and Assessment Committee, working in conjunction with the Curriculum Committee, selects one core competency annually and develops campus-wide assessment instruments and plans to effective measure whether or not students are meeting 171 these core competencies. During the 2008-2009 academic year, critical thinking was the identified competency that was measured. The final step has been the extensive efforts of the SLO facilitators to work with programs to develop course-level SLOs and meet with various department faculty to create an understanding of the development of course-level SLOs. They also facilitated development of assessments that work to measure all three levels — course, programmatic, and institutional (Core Competencies) – as appropriate. Additionally, they taught departments how to document their efforts, and worked with the CurricUNET23 programmers to enable the curriculum software to “house” course-level SLOs on official college documents such as course outlines of record. The institution assesses student progress toward achieving competency levels on a regular basis. Student achievement is documented through grades, course completion rates, certificates and degrees obtained and transfer rates. All of these measures are readily accessible to all employees through the Online Analytical Processing (OLAP)22 cubes on the Office of Institutional Research (OIR) website.25 As needed or requested, additional program-specific studies are generated by the OIR. To date, over 400 research reports, briefs, and presentations are posted to the OIR website. As a web-based repository, reports, briefs, and presentations are readily accessible to the institution’s employees and community members. In addition to previously cited performance outcomes, additional statistics include: • • In 2008-2009, the institution awarded approximately 2,311 degrees and certificates to students, the highest of awards in the institution’s history.69 Approximately 41.6% of 2007-08 degree earners successfully completed at least one pre-collegiate skills course prior to earning a degree. Among certificate earners, the percentage is 31.1%. In total, among all 2007-08 award earners, 38.3% successfully completed one or more pre-collegiate skills courses prior to receiving an award. This is proof that the institution is upholding its promise to foundation skills students and providing meaningful pathways to success. Examining Accountability Reporting for the Community Colleges (ARCC)28 indicators provide the following results: • • Indicator 2 (Percent of Students Who Earn at Least 30 Units), the institution has demonstrated consistent improvement (65.3% among the 2000-01 cohort; 66.9% among the 2001-02 cohort; 68.1% among the 2002-03 cohort) the past three years. Indicator 3 (Fall-to-Fall Persistence Rate), an examination of the most recent available data indicates that the institution experienced a significant improvement (65.3%, Fall 2004-to-Fall 2005; 65.0%, Fall 2005-to-Fall 2006; 67.5%, Fall 2006-to-Fall 2007). 172 • • • • Indicator 5 (Annual Successful Course Completion Rate for Basic Skills), the institution has experienced steady improvement over the past three years (58.7% in 2005-06; 60.2% in 2006-07; 61.0% in 2007-08). Indicator 6 (ESL Improvement Rate) and 7 (Basic Skills Improvement Rate), the institution experienced its highest improvement rates ever in both these areas. Examining National Student Clearinghouse data, through August 2008 showed that 55,226 students who successfully completed at least one course at the institution subsequently transferred to a public or private four-year institution. The institution’s performance on the six Perkins Core Indicators (skill attainment, completions, employment placement, employment retention, non-traditional completion, and non-traditional participation) provide evidence that the institution exceeds (core indicators 1P1 through 4P1) or is within the 90% threshold (core indicators 5P1 and 5P2) mandated by the California Community College Chancellor’s Office. The institution’s curriculum process is organized, well established, and clearly defined. Curriculum committee members are trained annually relative to their duties and responsibilities in the curriculum process. Each member of the committee is also given a handbook containing the guidelines for each aspect of courses and programs. Additionally, faculty who need help in developing, updating, or modifying curriculum meet with the faculty Curriculum Chair. Often entire programs or course sequences are modified in response to changes in student needs, analysis of success and retention data, market analyses, and changes to the discipline. In the 1999-2000 academic year, the Math, English, and Reading departments decided to change their entire curriculum in order to better align their courses and incorporate foundation-level skills courses in a seamless curriculum. The ESL department developed a new non-credit course sequence and entirely rewrote their credit-based program going from more than 25 courses in the sequence down to 16 to better meet the needs of ESL students at the institution. In order to assess the progress of SLOs across campus, the Outcomes and Assessment Committee houses all of the identified SLOs5 for each department on the institution’s shared drive.70 In addition, the Office of Institutional Research (OIR) created an online form based on the Institutional Effectiveness Process for programs to use in documenting the SLO/AUO assessment cycle. The model incorporates each step in the planning process as it relates to learning outcomes. In order for each program to assess SLOs on a frequent basis, Program Review has incorporated SLOs in the yearly self-study. Each program identifies and updates SLOs and evaluates their assessment data. Programs are required to connect goals, plans, and requests to their SLOs during the Program Review (PSR)4 process. 173 Through the PSR process and the feedback provided to programs by the SLO Committee, 359 program-level SLOs and 322 program-level AUOs have been created by programs/units and are documented in PSR. Through the Outcomes and Assessment Committee sub-committee structure, assistance is provided to programs in reviewing SLOs/AUOs and designing, implementing, and analyzing corresponding means of assessment and criteria. Faculty evaluate the evidence generated from assessment and use the information for curricular modifications and planning. The institution will continue to develop, analyze, assess, evaluate, and summarize Student Learning Outcomes (SLO) and use those results for future planning. The institution will include learning outcomes and objectives in course outlines of record as well as in course syllabi. As part of the six year review cycle of curriculum, programs of study are also reviewed for relevancy. Market trends, employment data, transfer data, student interest, and the demands for 21st century employment skills drive discussion and decision regarding the relevancy and appropriateness of the institution’s inventory of programs of study. For example, the annual Program and Services Review (PSR)4 contributes input regarding the feasibility and relevancy of programs of study. The institution maintains an ongoing, collegial, self-reflective dialogue about the continuous improvement of learning and institutional processes. This is borne out directly in findings from the Fall 2008 Accreditation Survey;10 over 92% of survey respondents agreed or strongly agreed with this statement. PLANNING AGENDA The institution will continue the process of SLO/AUO development to become integrated throughout the institution. Standardization and quality control will be sought for the progress through Program and Services Review (PSR).4 Materials and faculty guides have been prepared to take the process forward under the leadership of the SLO facilitators and the SLO researcher. The institution will ensure that all three levels of outcomes work together to improve student learning. II.A.2.c. High-quality instruction and appropriate breadth, depth, rigor, sequencing, time to completion, and synthesis of learning characterize all programs. 174 DESCRIPTIVE SUMMARY The institution is committed to ensuring diverse offerings of courses that facilitate matriculation and program completion and helping students acquire Core Competencies.47 Faculty, in consultation with the Curriculum Committee, regularly address the breadth, depth and rigor of individual courses and programs. Discipline faculty in each program of study review degree/certificate required and recommended courses to ensure appropriate breadth, depth and rigor. In addition, some programs have additional accrediting bodies that set standards, evaluate, and ensure that integration and synthesis of learning is achieved. Course sequencing is initiated by faculty in consultation with academic deans and approved by the Curriculum Committee. Appropriate sequencing is addressed through the process of creating a course schedule. Coordinators and deans first have dialogue concerning student needs with regard to appropriate numbers of sections of foundation, occupational, general education, and transfer courses with emphasis on appropriate sequencing of courses to ensure that students can matriculate through the institution within appropriate time to completion. Faculty members have considerable influence in the offering of courses. For example, during the shorter summer sessions, certain disciplines have chosen not to offer specific courses or programs due to concerns that the shorter timeframe would not be pedagogically effective or responsible. While faculty and coordinators make preliminary determination of the schedule with sensitivity to breadth and depth, the vice president of instruction and the deans work to ensure that resources are budgeted appropriately at all three campuses. This process ensures that full-time faculty are given appropriate teaching loads and that budgets for part-time faculty are allocated in accordance with the needed schedule. Sometimes, this means transferring resources from one school to another to ensure that student demand for courses is accommodated. Breadth is assured through the graduation requirements as identified in the College Catalog 20082009.11 Representatives in the Counseling Department, the Transfer Center, Disability Programs and Services (DPS) and Extended Opportunity Programs and Services (EOPS) assist students with course sequencing through detailed educational plans. Through the transfer center, the institution effectively works with public and private universities across the nation in establishing transfer opportunities and to ensure that course offerings at the institution are transferable and current. 175 The Professional Development Committee and Faculty Success Center work together to provide faculty with opportunities to ensure high quality instruction and enhance the breadth and depth of their understanding of their discipline as well as a wide variety of teaching pedagogies. During the past six years, a large number of Flex workshops and other informational presentations have been devoted to quality of instruction and alternate learning strategies. During the 2006-07 academic year, the institution received approximately $380,000 as a first installment of on-going basic skills funding from the system office. In order to ensure that these funds directly supported student learning, a large representative committee was established as the oversight body for initiatives funded through these resources. After conducting a comprehensive self-evaluation, the Student Success Initiative (SSI) Steering Committee determined that significant efforts needed to be made so that faculty professional development was more clearly linked with student learning. The findings of the self-evaluation were consistent with the recommendations of the 2004 accrediting team. Consequently, the SSI Steering Committee understood whatever efforts undertaken had to be directly linked to student learning. The Faculty Success Center was established to coordinate these efforts and assure appropriate learning linkages. Beginning in 2008-09, the vice president of instruction prepared an annual comprehensive Instructional Monitoring Report71 for the Governing Board which details the institution’s progress towards Institutional Goals/Ends Policies36 8.1.1, 8.1.2, 8.1.4, 8.1.5. This annual monitoring report serves to document the high quality instruction and learning which characterizes all programs and showcases the status of instruction in the areas of student learning outcomes, student support, enrollment management, partnership with student services, responsiveness to the community and commitment to inclusion and respect for the shared governance process. Combined, these measures ensure that the institution offers high quality lower division course offerings with suitable breadth, depth, rigor, sequencing, time to completion and synthesis congruent with the Institutional Mission.1 SELF-EVALUATION Faculty, coordinators and deans regularly review information from the Office of Institutional Research (OIR) regarding student course-taking needs and behaviors. Every year, sufficient numbers of courses and sections are offered to meet student certificate or degree goals. In addition, many academic programs participate in state and national organizations which keep them current on curricular changes. The vocational programs at the institution meet or exceed the accreditation requirements of external entities. Recommendations received from vocational advisory committees are used to make programmatic improvements. 176 Examining Fall 2008 Accreditation Survey10 results, almost 97% of survey respondents agreed or strongly agreed that degree and certificate programs are of appropriate length, breadth, and depth. Additionally, almost 98% of survey respondents agreed or strongly agreed that degree and certificate programs provide students with a significant introduction to broad areas of knowledge. Through regular department meetings, academic programs routinely revisit the breadth, depth and rigor of their offerings and the Faculty Senate assigns the Curriculum Committee the institutional lead to ensure that all courses demonstrate breadth appropriate topic coverage, methods of instruction, infusion of critical thinking and currency of educational materials. A strong productive partnership between instruction and Student Services helps ensure high quality instruction, successful matriculation, and transfer. To support high quality instruction, the institution’s Faculty Success Center sponsors a Summer Institute on Teaching and Learning. Each participant in the Faculty Success Center Summer Institute is required to incorporate a new teaching strategy into his/her classroom and conduct a research study to determine the degree to which that strategy was effective. This study is then shared with the membership of the Summer Institute and shared with the faculty at large through the annual publication of the handbook entitled Developing a Community of Practice: A Report of Innovations Inspired by the Chaffey College Faculty Success Center.72 Prior to 2008-09, there was no formalized monitoring report from instruction to the Governing Board. This new annual monitoring report contextualizes all of the efforts occurring within instruction and expands the dialog between the Governing Board and the academic community. As with all monitoring reports, the instructional Monitoring Report71 adheres to the Institutional Effectiveness Process (IEP).6 As such, the report identifies activities, a means of assessment and criteria to identify the efficacy of stated activities, evidence regarding effectiveness of activities, and plans on how to meaningfully use results for continuous improvement. PLANNING AGENDA No specific plan for II.A.2.c II.A.2.d. The institution uses delivery modes and teaching methodologies that reflect the diverse needs and learning styles of its students. 177 DESCRIPTIVE SUMMARY The institution utilizes instructional delivery systems and modes of instruction compatible with the objectives of the curriculum and appropriate to the current and future needs of its students. Faculty are provided with many opportunities to evaluate the effectiveness of delivery modes and their own methodologies on a regular basis. The Office of Institutional Research (OIR) collects valuable evidence that can be used by departments, deans, coordinators and faculty to appraise the effectiveness of delivery modes. As discussed in II.A.2.c, the Faculty Success Center provides in depth training to faculty on students’ learning modalities and shows faculty how to incorporate effective methodologies in their classrooms. Instructors utilize, and are encouraged by the institution to utilize, a wide variety of traditional and alternative instructional methodologies such as: lecture, lab, class discussion, individual and group projects, in- and out-of-class research assignments, fieldwork, volunteer work, independent study, service learning, learning communities, supplemental instruction, and hands-on learning, all of which address differing learning styles. In addition, the institution’s Student Success Centers provide extensive delivery modes for a variety of learning needs. In particular, classroom faculty work closely with faculty in the success centers to develop directed learning activities, study groups, and workshops centered on different learning styles. Reflecting diverse needs of students, the institution’s Counseling Department, Disability Programs and Services (DPS) other student services provide vital links between students’ needs and appropriate related delivery modes and instructional methodologies. Counselors meet often with individual faculty members, coordinators and deans to assess the appropriateness of courses for students and devise educational plans for students that address their particular needs. The DPS office makes information available to faculty for accommodating and meeting the needs of students with learning disabilities. Faculty also diagnose students’ learning styles by working closely with the Success Centers. In particular, “True Color” workshops are presented both within the classroom and within the Success Centers to help students identify and understand their unique learning styles. Each term, the Multidisciplinary Success Center provide more than thirty workshops on personality assessment and study skills, as well as numerous small group or individual conferences based on referrals from the Counseling Department. Addressing the diverse needs of students, faculty can access information concerning online pedagogy, methodologies and techniques at the Distance Education website73. Participating faculty are required to complete an online training program 178 (Online to Excellence) prior to teaching an online course for the first time. The institution offers several online certificates through Distance Education. During the fall 2009 flex activities, a new “academy” format will be used for faculty development. One academy will feature multiple workshops at varying levels for faculty interested in or already teaching distance education. An example of the institutional commitment to innovation and progressive instructional programming is its unique collaboration with the California Institution for Women in Chino, CA. The Extended Opportunities Programs and Services, Disabled Programs and Services, Language Arts, and Distance Education programs have worked closely with the Prison Warden at CIW since 2005 to enroll inmates into courses and instructional programs and provide quality instruction via videotaped course instruction. At least 12 units are offered each semester for the students who are pursuing an Associate of Arts in Communication Studies. Students take approximately 2.5 years to matriculate to degree completion. Another example of the institution’s commitment using delivery modes that reflect diverse needs of students comes through progressive instructional programming from the institution’s art museum. The Wignall Museum of Contemporary Art provides faculty with a unique teaching laboratory providing visual resources to further classroom and community discourse across disciplines. The professionallevel exhibitions, workshops, artist talks and special events held at the Wignall showcase the pedagogical possibilities of museums within the institution teaching environment. Furthermore, they highlight the benefits of teaching from material culture and seamlessly integrating objects into text-based curriculum, providing learning experiences that are attractive to students with a wide range of learning styles. SELF-EVALUATION Evidence from the Office of Institutional Research (OIR) suggests that the diverse needs of students are being met. As previously cited in II.A.1.b, research studies consistently indicate the statistically significant effectiveness of the success centers on all students, first-time college students, Hispanic students, African American students, English limited proficient students, and female students. On-going and extensive research is taking place at the institution to provide faculty with the most current information on students with respect to delivery modes and teaching methodologies. Two examples include research reports on the Puente Program and Distance Education. The Puente Program research study examined fall semester cohorts from 2002 through 2007 and tracked English course performance. The Distance Education research study examined educational background variables and their relationships to subsequent student success in 179 distance education courses. In both instances, faculty followed the IEP6 to use evidence to inform future planning. The Puente Program was provided with feedback about the efficacy of their current instructional practices and the Distance Education Committee was able to engage in informed discussion and develop specific recommendations and practices to promote student success in distance education courses. Evidence is also used on a routine basis to improve teaching methodologies. A typical example is how the results from a spring 2008 faculty survey were used to guide the focus of the Faculty Success Center. As the Faculty Success Center concept evolved from the student success initiative, full-time and adjunct faculty were surveyed to determine: • • • their perceived teaching methodology training needs; the importance and value of incorporating various teaching methodologies into instruction; incentives that would increase likelihood of faculty participation in the Faculty Success Center. Reflecting on and engaging in significant dialogue regarding findings from the survey, the institution used results to guide Faculty Success Center development, training activities, and modes of delivery. The information gleaned from various institutional research studies is used to help faculty understand the effectiveness of their chosen delivery modes and instructional methodologies. As mentioned previously in II.A.2.c. (p. 174), the FSC and the sponsored Faculty Summer Institute provide professional development to help faculty connect these delivery modes to student success. Within the last 12 months, over 80 full and part-time faculty have completed the Faculty Summer Institute. By spring 2010, each of these individuals will have completed a classroom teaching/learning research project that focuses on the effectiveness of a particular delivery mode or teaching methodology. The first compendium has been published and disseminated. The success of delivery modes in the CIW program is generally evaluated through overall GPAs and the number of degrees conferred. In March 2008, the program celebrated its first commencement with 13 students receiving their Associate degrees. Eleven of the 13 women graduated with honors. The second graduation is scheduled for October 2009. The program is extensively and regularly evaluated by CIW staff and administrators according to their own established policies and evaluation methods. Deans and coordinators work to assure that faculty discipline expertise is used for ensuring quality instruction. Contrary to initial faculty concerns regarding this environment, faculty members have volunteered to 180 participate in the program and have consistently asked to continue teaching at CIW because of the transformational nature of this unique teaching/learning experience. For students in the CIW Program methodologies used specifically address the learning styles of these students who are given extensive support from the broader campus community. This support includes instructor visits three times throughout the semester, counseling three times per term, DPS services, and two tutors per course. In addition, the institution has also established a fully functional Success Center with 30 computers that mirrors the campus-based Success Centers. The CIW Success Center, like its counterparts on the institution’s other campuses, offers academic and emotional support. The tutors on-site are highly experienced, rigorously trained inmates who have earned college degrees or who have had college experience before or while incarcerated. They have earned a Tutor 1 Certificate from the College Reading and Learning Association and several have completed Level 2 certification. They create and prepare practice and study materials, they offer study groups, one-on-one writing assistance; facilitate collaborative learning experiences; and ultimately, they offer the inmate students advocacy, encouragement and structure. Further, they serve as the primary communication conduit between the students and faculty. The concerted institutional effort to use delivery modes and teaching methodologies that reflect the diverse needs and learning styles of students is reflected in feedback obtained from the Fall 2008 Accreditation Survey.10 Almost 95% of survey respondents agreed or strongly agreed that the institution utilizes instructional delivery systems and modes of instruction compatible with the objectives of the curriculum and appropriate to the current and future needs of students. Similarly, 92% of survey respondents agreed or strongly agreed that the institution uses delivery modes and teaching methodologies that reflect the diverse needs and learning styles of students. PLANNING AGENDA No specific plan for II.A.2.d II.A.2.e. The institution evaluates all courses and programs through an on-going systematic review of their relevance, appropriateness, achievement of learning outcomes, currency, and future needs and plans. DESCRIPTIVE SUMMARY The institution has many different modalities by which it conducts ongoing systematic review of courses and programs. Program faculty regularly review the relevance, appropriateness, and currency of their courses. The Curriculum 181 Committee also reviews all courses and programs with respect to these topics on a 6year cycle. Examples of other modalities used by the institution include responding to national, state and external licensing agencies, advisory committees, performance studies performed by the Office of Institutional Research (OIR), employer surveys, and articulation/matriculation/transfer requirements. Additionally, the Program and Services Review (PSR)4 has been a review tool for all of the institution’s programs and departments since the early 1990s. Since its inception, the PSR process has been co-chaired by an administrator and a faculty member. The institution has integrated research and evaluation into institutional effectiveness planning and tied it to Program and Services Review to promote improved student learning outcomes. Under the leadership of the previous superintendent/president, the PSR process was computerized. Since that time annual changes to the PSR process have focused on program improvement and budgetary requests. While PSR technology changed in the 2005 – 2009 academic years, the content/format stayed very much the same. Program reviews address the activities of the past year, status of the current year and requests for personnel and operating budget for the future year. A PSR committee comprised of faculty members, classified staff, and administrators read each review and make budget recommendations based on the requests from each program. Initially there were no limitations on pages and format was loosely comprised. An access database was used until fall of 2006 for the program narrative. In the 2006 – 2007 academic year CurricUNET23 (a web-based program) was introduced as the framework for the PSR4 process. CurricUNET is the curriculum management system currently used by the institution. Institutional personnel worked with CurricUNET programmers to develop this first national use of the software for PSR. CurricUNET is web-based and allows for separation of work responsibilities, is accessible on a number of different platforms (for example, PCs and Macs), is very intuitive and accessible to PSR contributors, and generates presentation-ready reports. Additionally the software allows for multiple writers, (increasing faculty participation in the process), and provides all employees with the ability to log-in and view progress. During the first year of CurricUNET usage, the reports were shorter, had less data, and Student Learning Outcomes (SLOs) were not a part of the PSR. Annual program activities and outcomes were introduced to the process and program faculty were asked to respond to these sections. The 2007 – 2008 PSR process was modified in an attempt to incorporate SLOs into the review process. Writers had the choice of relating program activities to either Institutional Goals/Ends Policies36 or SLOs. What was lacking, however, was a clear 182 connection between program SLOs, Institutional Goals/Ends Policies, and a broader planning framework. During the 2008-2009 academic year, three significant changes were made in the PSRprocess to incorporate clearer institutional planning. The first change was the incorporation of the board approved Institutional Effectiveness Process (IEP)6 that connects all of the institution's planning activities to the mission of the institution and Institutional Goals/Ends Policies. Programs now identify program outcomes and connect those to the Institutional Goals/Ends Policies.36 For each program goal, programs add specific learning and/or administrative outcomes statements, means of assessment, benchmark criteria, summary of evidence, and use of results for planning to address future needs. The result is the integration of PSR, learning outcomes, and institutional planning. The second change was a clarification of the faculty hiring requests and subsequent process. Writers were asked to relate data to a pre-defined hiring criteria in their PSR documents relate faculty hiring requests to institutional goals. In 2008-2009, data was standardized so that the PSR Committee and President's Cabinet were utilizing the same data. The third change was the systematic review of SLOs and AUOs in the PSR process and the feedback from the Outcomes and Assessment Committee on relevance (related to Institutional Goals/Ends Policies36) and appropriateness. As a result, in the 2008-2009 academic year the institution made significant strides in writing program-level SLOs and AUOs. SELF-EVALUATION By the end of the 2008-09 academic year, all programs participated in an initial Program and Services Review (PSR) cycle that included the institutional effectiveness process. Organizationally, this is a huge improvement over the past in that the interdependence of PSR, SLOs and strategic planning was formalized. Through the PSR process, all program goals were linked to Institutional Goals/Ends Policies. Faculty, administrators, and staff within departments/units were required to design activities that specifically address program goals. Each activity had an identified means of assessment, as well as corresponding criteria to determine whether the activity objectives were being met. The summative step of this process, evidence, will be used to drive future planning and assist departments and units in determining whether the goals of the program are being accomplished and where further evaluation and assessment needs to occur. With all activities now phrased as an SLO or AUO, programs possess concrete evidence that assessment and thoughtful reflection of learning outcomes is taking place. Furthermore, the PSR process now provides an institutional “house” for all institutional and 183 programmatic SLOs and AUOs. As a result, the institution now possesses the capability to determine that in 2008-09 359 SLOs and 322 AUOs were created by programs. To ensure that the submitted SLOs and AUOs are of high quality, relevant, and appropriate, as previously documented the Outcomes and Assessment Committee reviews all SLOs5 and AUOs24 and provides meaningful reflective feedback. After the 2008-09 appeals process for PSR was completed and feedback on SLOs/AUOs was provided by the Outcomes and Assessment Committee, programs were asked to revisit their SLOs and AUOs to ensure they were worded appropriately and assessment statements were clear and lent themselves to effective measurement and planning for the future. Through this iterative process, relationships between institutional and program-level goals and objectives, SLOs and AUOs, and strategic planning are made clear and are re-evaluated on an annual basis. Administrators, faculty, and staff have expressed appreciation for this clear, transparent and systematic process. On the Fall 2008 Accreditation Survey,10 75% of survey respondents agreed or strongly agreed that the Program and Services Review (PSR) process provides an effective mechanism for review of programs and services, 86% agreed or strongly agreed that the institution uses systemic planning and evaluation to improve programs and services, and 92% agreed or strongly agreed that the institution maintains an ongoing, collegial, and self-reflective dialogue about the continuous improvement of learning and institutional processes. PLANNING AGENDA No specific plan for II.A.2.e. II.A.2.f. The institution engages in ongoing, systematic evaluation and integrated planning to assure currency and measure achievement of its stated student learning outcomes for courses, certificates, programs including general and vocational education, and degrees. The institution systematically strives to improve those outcomes and makes the results available to appropriate constituencies. DESCRIPTIVE SUMMARY The institution embraces a shared governance paradigm and engages in integrated planning for institutional effectiveness. The Strategic Planning Framework for Institutional Effectiveness6 was newly developed in the 2008-2009 academic year and is based on the Nichols Model61 that is used to assess student learning outcomes (SLO)5 and administrative unit outcomes (AUO).24 It provides a systematic manner for evaluating how programs' missions connect with Institutional Goals/Ends Policies,36 means of assessment, summary of evidence, and use of results for planning. A concerted effort with much 184 dialogue was made to ensure that this process was adopted as the overarching model for evaluating all the institution’s programs and activities. Evaluations of SLOs, AUOs and monitoring reports are linked into the framework. As mentioned earlier (II.A.2.e., p. 181), this model has been integrated into the Program and Services Review (PSR)4 and Governing Board Monitoring Report71 processes. Noninstructional managers link to the model through both of these processes. Following the Governing Board adopted monitoring report template, monitoring reports are scheduled throughout the year and re-evaluated on a reoccurring, regular basis. In August 2009, a monitoring report addressing the status of learning outcomes was presented to the board. The vice president of instruction has faculty and deans using the model to showcase instructional programs throughout the year for the board. The ongoing systematic evaluation of learning outcomes for programs is faculty driven and occurs primarily through the Program and Services Review (PSR) process which includes a review of SLOs by the Outcomes and Assessment Committee and the Curriculum Committee. Course level SLOs will be evaluated in the next PSR cycle. Aligning the course level, the program level, and Core Competencies47 assures that one assessment will demonstrate competency upward through the three levels. Curriculum maps and other matrices stored on the institution’s shared drive70 (contained in this year’s PSR), demonstrate this alignment. The preferred assessment tool of choice is the pre/ post test, with input from OIR to assure appropriate assessment design and valid sample size. Assessments are then scanned by OIR and a synopsis of the results is provided to the program or the instructor. PSR provides faculty the opportunity to review several aspects of their program including a review of student learning outcomes, program growth or decline, and program improvement. The Office of Institutional Research has also created a web-based instrument that enables faculty and staff to populate and track program progress through the various steps of the SLO assessment cycle such as the development of SLO statements, means of assessment, criteria, evidence, and reflection and use of results for future planning. Faculty have the ability to update the form as changes occur. For example, as evidence becomes available they can populate this step of the SLO assessment cycle. In addition to all data and information populating into an Access file on the institution’s shared drive, faculty also receive an e-mail containing a PDF copy of recent updates within minutes of submitting updates online. Another process used to evaluate instructional programs is the Carl D. Perkins Vocational and Technical Education Act Perkins Funds Application.13 The School of Business & Applied Technology has developed this application and uses it to determine allocation of Perkins funds.13 To access Perkins funds, departments must submit proposals that clearly identify how the department/program intends to use Perkins funds to improve student success and learning outcomes. In addition to 185 addressing the criteria established under state and federal legislation, programs requesting Perkins funding must provided: • • • • • Course/program data, including census enrollments, success and retention rates, and number of degrees and certificates awarded in the most recent three year period Information and documentation on program advisory committees A detailed proposal outlining the proposed project(s) How the proposed project supports SLOs (mandatory for any program receiving funding) Evidence that the advisory committee is involved in the proposed project The OIR works with the vice-president of instruction, dean of business and applied technology and program faculty to establish a research plan to ensure that the goals and objectives of funded proposals are being met, especially as they relate to student learning outcomes. In addition to these established processes, ongoing systematic reports from the Office of Institutional Research document student achievement and program quality and are made available to the entire institution. All of the reports completed by the Office of Institutional Research are available on the office website.25 Examples of these reports include the Accountability Reporting for Community Colleges (ARCC)28 which measures student performance on statewide metrics, transition rates from basic skills to degree-applicable courses, transfers and transfer rates. Many other reports are developed addressing student characteristics, student skill levels, student satisfaction/opinion surveys, outcome data, profiles of incoming students, and teaching methodologies and student performance/preference. SELF-EVALUATION Embedded in all formal structures like the Governing Board Monitoring Reports,71 the Program and Services Review (PSR)4 process, and assessment of student and administrative unit learning outcomes, the institution has a long and significant history of engaging in ongoing, systemic evaluation and integrated planning to assure currency and measure achievement of its stated learning outcomes for courses, certificates, and programs. All planning documents are used as the basis for long-term planning and are reviewed on a periodic basis to assure currency and responsiveness. Many planning documents (for example, the Student Equity Plan,74 the Basic Skills Initiative Action Plan,75 and the Inventory and Capacity Summary76) are reviewed on an annual or biennial basis to ensure that they continue to address the needs of a rapidly changing student constituency. Plan development employs the institution’s shared 186 governance process to include input from all relevant constituencies. Additionally, the services of external experts are sometimes enlisted to provide highly technical support or difficult to obtain data that is crucial to the institution’s systemic evaluation and integrated planning process. As cited extensively throughout standard II.A, the institution emphasizes informed decision-making and supports the Office of Institutional Research (OIR). Perkins,13 Matriculation,77 Title V,78 and Basic Skills Initiative75 funds are used to augment the institution‘s resources and ensure the OIR is staffed with highly qualified professionals. In turn, OIR staff dialogue and communicate openly with all administrators, faculty, staff, and students. In addition to the reports and data referenced throughout standard II.A (beginning on p. 130) the OIR staff maintains a robust web presence, updating the OIR website25 on a regular basis. To date, over 400 documents are housed on the OIR website, including the majority of the institution’s planning documents (27 to date) and SLO5/AUO79 resources (63 to date). Research reports, briefs, and presentations are arranged into major categories to facilitate access and ease of use by all constituents. Results from the Fall 2008 Accreditation Survey,10 showed that 85% of respondents agreed or strongly agreed that the development of institutional plans involved appropriate constituencies; 94% agreed or strongly agreed that the institution seriously evaluates itself as part of the self-study process; 97% agreed or strongly agreed that degree and certificate programs are of appropriate length, breadth, and depth; and 98% agreed or strongly agreed that college degrees, certificates, and programs, wherever or however offered, support the Institutional Mission.1 PLANNING AGENDA No specific plan for II.A.2.f II.A.2.g. If an institution uses departmental course and/or program examinations, it validates their effectiveness in measuring student learning and minimizes test biases. DESCRIPTIVE SUMMARY The Reading Department uses the Stanford Diagnostic Reading Test as a pre/post diagnostic instrument. It is a reliable and valid instrument that has been standardized on college populations. It is used to show students their strengths and weaknesses in reading and to help students identify areas where they have improved or need to improve their reading skills. There are several levels to the test and the Reading Department has equated each level to the appropriate level of Reading class. 187 The physics department has one standardized test entitled “Force Concepts Inventory” that it uses to evaluate student understanding of Newtonian mechanics that is given to Physics 20A/30A and Physics 44 students. Newtonian mechanics is one of the major topics covered in the physics courses. It has been developed and used extensively by the physics education community at universities around the world during the last 15 years. SELF-EVALUATION The Reading department receives an itemized print out for both the pre and post tests that tells the student those areas in which he/she is successful and those areas where he/she still need to improve. The department has also incorporated SLOs80 in Reading with the Stanford Reading Diagnostic test, along with an attitudinal survey about how the students feel about their progress in Reading. The department has used this test for years because it is the best at measuring both student learning and improvement in reading. As a standardized instrument, the test publisher has provided evidence that test bias is minimal or non-existent. PLANNING AGENDA No specific plan for II.A.2g. II.A.2.h. The institution awards credit based on student achievement of the course’s stated learning outcomes. Units of credit awarded are consistent with institutional policies that reflect generally accepted norms or equivalencies in higher education. II.A.2.i. The institution awards degrees and certificates based on student achievement of a program’s stated learning outcomes. DESCRIPTIVE SUMMARY Criteria for evaluating student learning for credit are clearly stated in the College Catalog (2008-2009)11 and are consistent with board policy and Title 581 regulations. The institution awards credit for student achievement based on faculty-established student learning objectives and the Course Outline of Record (COR).49 Methods of evaluation for each course are included in the COR. For each course, faculty develop a syllabus based on the COR which describes in detail the course description, purpose, approach to the material, learning objectives, and grading components. Grades and successful completion of courses are awarded by faculty based on student demonstration and performance of having achieved the objectives of the course and stated criteria in the syllabus. 188 Prior to the introduction of formalized student learning outcomes, the institution operated on the basis of clearly articulated learning objectives which are published in each course outline of record. Faculty evaluation is based in part on whether the course syllabus adheres to the COR and that credit is awarded based on the criteria set forth in the COR. Beginning in 2005 the institution embraced the process of SLO development. Currently, the institution has developed program level SLOs and has assessed a majority of these SLOs.5 In addition, in fall 2008 the institution established four institutional SLOs82 (broad and overarching skills all students should be able to demonstrate upon completion of their academic program) which are referred to as Core Competencies.47 The institution is currently in the process of developing course level SLOs with emphasis in 2009-2010 on courses in the general education pattern. When these course level SLOs have been established, they will be integrated with both programmatic SLOs and institutional Core Competencies and published in all CORs. Faculty will be encouraged to include SLOs83 in course syllabi. The College Catalog 2008-200911 outlines the institution’s practice of granting credit for transfer work including nontraditional credit. The Counseling Department evaluates (upon request) official transcripts from students wishing to obtain a degree or certificate from the institution with completed coursework at other institutions. The institution currently employs two transcript evaluators who work closely with counseling and discipline-specific faculty in evaluating transcripts. A database was established consolidating course evaluations to ensure the process of transcript evaluation remains accurate and efficient. The institution has a substantial number of articulation agreements. Articulation agreements with the CSU and UC systems are available for review on ASSIST,14 the statewide database repository. Numerous articulation agreements exist for private institutions and can often be found at the private institutions’ website. The Chaffey College Transfer Center maintains a website for access to many of these agreements.84 California Articulation Number (CAN)85 designations are listed in the College Catalog 2008 – 2009,11 but are in the process of being phased out by the CSU and there is no plan to post them in the College Catalog 2009-2010.68 CSUGE and IGETC patterns are available on ASSIST,14 the College Catalog 2008-200911 and “major sheets”. SELF-EVALUATION The institution clearly defines the criteria for awarding credit for degrees, certificates, and courses in the catalog. Additionally, the Curriculum Committee, a 189 sub-committee of Faculty Senate, and the Governing Board determine credits based on criteria defined in Title 581 and the System Office guidelines. All degrees and certificate programs are submitted to the Curriculum Committee, the Governing Board, and the System Office for approval. Degree and certificate requirements are clearly outlined in the College Catalog 2008-2009.11 All students have access to counselors in order to receive individualized plans for receiving degrees, certificates, or transfer status. In order to create consistency of instruction and awarding of credits to students, the institution requires instructors to align their syllabi to the COR.49 All instructors are required to submit their syllabi to their dean by the end of the first week of the semester. The institution started integration of SLOs at the program level, and is working on course level SLOs. Several programs have developed course level SLOs that connect through program SLOs to Core Competencies.47 The institution’s philosophy is to thoroughly integrate program SLOs into our planning efforts before moving to the course level SLOs. The process is underway and has institutional “buy-in.” PLANNING AGENDA No specific plan for II.A.2.h and II.A.2.i. II.A.3. The institution requires of all academic and vocational degree programs a component of general education based on a carefully considered philosophy that is clearly stated in its catalog. The institution, relying on the expertise of its faculty, determines the appropriateness of each course for inclusion in the general education curriculum by examining the stated learning outcomes for the course. General education has comprehensive learning outcomes for the students who complete it, including the following: II.A.3.a. An understanding of the basic content and methodology of the major areas of knowledge: areas include the humanities and fine arts, the natural sciences, and the social sciences. II.A.3.b. A capability to be a productive individual and life long learner: skills include oral and written communication, information competency, computer literacy, scientific and quantitative reasoning, critical analysis/logical thinking, and the ability to acquire knowledge through a variety of means. II.A.3.c. A recognition of what it means to be an ethical human being and effective citizen: qualities include an appreciation of ethical principles; civility and interpersonal skills; respect for cultural diversity; historical and aesthetic 190 sensitivity; and the willingness to assume civic, political, and social responsibilities locally, nationally, and globally. DESCRIPTIVE SUMMARY The College Catalog 2008-2009,11 available to the community in printed and electronic formats, clearly states the Institutional Mission1 and the philosophy and criteria for associate degree and general education. Philosophy and criteria statements are developed by the Chaffey College Faculty Senate. As stated in the Philosophy and Criteria for Associate Degree and General Education,86 “the programs of the institution are consistent with the Institutional Mission, purposes, demographics and economics of its community.” The process of course development, modification and deletion for general education programs is overseen by the Curriculum Committee which functions under the authority of the Faculty Senate. The introduction and appropriateness of each new or updated course must be discussed with the dean, the coordinator, and discipline faculty, before it is submitted to the Curriculum Committee, for final approval. This process is initiated by faculty members, who design and develop the course proposal, complete a Course Outline of Record (COR),49 offer a catalog description, provide course objectives, create course learning outcomes, methods of instruction, course assignments, methods of evaluation, content review, and suggested texts and resources. The Curriculum Committee Chair, along with nineteen faculty, classified staff, and administrators representing all areas of vocational, academic and student services throughout the institution, review all course content on a regular basis as spelled out by the institution’s policies. Before being approved by the Curriculum Committee, each new course must meet four criteria mandated by the Chancellor’s Office: mission, need, feasibility, and compliance. Once the Curriculum Committee reviews the new or updated courses and approves the proposals, the curriculum chair informs the board about the additions or revisions, and the courses are incorporated into the College Catalog 2008-200911 and become part of the general education curriculum. Relying on the expertise of the faculty, the general education/graduation requirements subcommittee of the Curriculum Committee determines the appropriateness of each course for inclusion in the general education curriculum. Formal approval by the Faculty Senate and the Governing Board is also required. The General Education/Graduation Requirements subcommittee of the Curriculum Committee reviews the general education requirements; the last such review was completed in 2009. This subcommittee is made up of academic and vocational faculty and the decisions of the subcommittee are based in the Philosophy and Criteria for Associate Degrees and General Education as stated in the College’s 191 Catalog 2008-2009, as well as in the institution’s newly adopted Core Competencies.47 The institution’s general education patterns meet transfer breadth and depth as required by articulation agreements. The institution recognizes the importance of educating students to become productive individuals. For example, students earning Associate in Arts or Associate in Science are required (as described in the 2008-2009 College Catalog) to complete basic general education in the following major areas of knowledge: Language and Rationality, Natural Sciences, Humanities, and Social and Behavioral Sciences. Students completing the CSU General Education or IGETC General Education must also complete courses from Multicultural/ Gender Studies, Physical Education, Recreation, and Wellness. Students earning an Associate in Arts or an Associate in Science degree must also demonstrate basic skills competencies for graduation in writing, reading, mathematics, and computer literacy. The Institutional Mission1 articulates a clear commitment to “life-long learning” with an emphasis on improving student lives. As stated in II.A.3.a, as part of a comprehensive, holistic education students must successfully complete courses in multi-cultural/gender studies; physical education, recreation, and wellness; demonstrate basic skill competencies in writing, reading, mathematics, and computer literacy; and complete general education courses in language and rationality, natural sciences, humanities, and social and behavioral sciences. The institution officially adopted four Core Competencies,47 with Board approval in January, 2009. These Core Competencies serve as institutional learning outcomes, based on the general education pattern. These Core Competencies were developed through the shared governance process on campus, with input from students, faculty, classified staff, administration and the Board of Trustees. The Faculty Senate, the Outcomes and Assessment Committee, and the Curriculum Committee played major roles in developing the four Core Competencies, garnering feedback and input from critical constituencies and shepherding the Core Competencies through the ends policy approval process. The institution’s Core Competencies address the commitment to students to become ethical human beings and effective well-rounded citizens as follows: • • Communication – Students will demonstrate effective communication and comprehension skills. Critical Thinking and Information Literacy – Students will demonstrate critical thinking skills, information competency, and problem solving across the disciplines and in daily life. 192 • • Community/Global Awareness and Responsibility – Students will demonstrate knowledge of significant social, cultural, environmental and aesthetic perspectives. Personal, Academic, and Career Development – Students will asses their own knowledge, skills and ability; set personal ,educational and career goals; work independently and in group settings, identify lifestyle choices that promote selfreliance, financial literacy and physical, mental and social health. Opportunities for students to learn and develop core competencies are embedded at all course levels throughout the institution. The ongoing focus on Basic Skills education and the many services that support student learning (the Success Centers, Supplemental Instruction (SI) program, AMAN/AWOMAN Program) are evidence of the institution’s commitment to providing courses, services, and resources that assist students in developing their oral and written communication, information competency, computer literacy, scientific and quantitative reasoning, and critical analysis/logical thinking skills. Students are assessed upon entry to the institution and course recommendations are generated that are commensurate to the student’s assessed skill levels. In addition to course placement recommendations, educational background data is used to direct students to support services such as Smart Start, Early Alert, Opening Doors to Excellence, that enhance their educational experiences. The Chaffey College Student Employment Office includes student employment and Cooperative Education/Work Experience. Through this office, students are provided with opportunities to engage in career exploration, preparation and enhancement in a wide variety of vocational offerings, ranging from nursing to aircraft maintenance. The Student Employment program provides job and internship referrals for current and former students. The office maintains a listing of jobs and internships available both on and off campus. The Cooperative Education/Work experience program provides students with the opportunity to use their part-time, full-time work-study or internship position to earn elective credit units. Cooperative Education can also assist students in making effective career choices, and in developing lifetime career development plans. The Workforce Preparation program is designed to aid individuals in acquiring marketable skills for the workforce and includes a network of programs focusing on office occupations and manufacturing training. The newly created Global Career Center assists students in finding a job; taking an assessment; finding an institution, university or training program; choosing a major; learning about an occupation; resume writing; and career tips and career networking. Information about these programs can be found on the institution’s website.62 Transfer level courses prepare students for the rigor and exploration of upper level courses offer at four year institutions. The Core Competencies,47 under which all 193 courses must align, include communication, critical thinking and information competency, global and community awareness and responsibility, and personal academic and career development. All students who graduate from or interface with the institution will take coursework in oral and written communication, scientific and quantitative reasoning, critical analysis and logic thinking, and will acquire knowledge through a variety of means. Assessments at the course, level measures this activity. The development of SLOs and core competencies regarding ethical thinking and effective citizenship are two of several striking examples of institutional dialog that occurs during the SLO process. Development began early in the accreditation cycle at the program level by asking faculty in individual disciplines to formulate SLOs5 that expressed their deepest and most enduring goals for students. These program SLOs were matched to SLOs actually embodied in courses. When programs were brought together to discuss and develop statements that reflected intended institutional outcomes, it was found that ethics and citizenship were important across the campus. College-wide engagement in issues of ethics and effective citizenship has been effectively promoted by the Ethics across the Curriculum Committee (EAC),87 which was formed by the Chaffey College Faculty Senate in 2006. This committee has sponsored workshops, panel discussions, and other events on both current and timeless issues including “The Ethics of War” (March 28, 2007), “The Study of Ethics” (April 13, 2007), “The Ethics of Stem Cell Research” (April 18, 2007), “Race and the Inland Empire”(November 14, 2007), and “Science and Religion” (April 1, 2008). These have been widely attended by both faculty and students. In addition, the EAC has sponsored presentations on best practices for faculty: a flex workshop (August 24, 2007), an orientation workshop for new faculty on “Ethics and Professionalism,” (November 9, 2007), a panel discussion for jobseekers and potential members of hiring committees on “Ethical Issues Associated with Hiring Committees,” (March 12, 2008), and a presentation from a member of the executive board of the “Society for Ethics Across the Curriculum” (April 14, 2008). In the fall 2008 semester the Ethics Across the Curriculum Committee also enlisted the assistance of the Office of Institutional Research to survey faculty about issues related to ethics, including perceived importance of including ethics within faculty members’ specific disciplines and the willingness of faculty to share examples of how ethical content is incorporated into their classes. The Ethics Across the Curriculum Committee has also created a Faculty Ethics Statement and has consulted with the Committee on Corrections and Consequences on implementation of the Student Code of Academic Integrity.88 The institution offers many avenues for students to purposefully explore what it means to be a civically responsible member of society. The institution is committed to exploring new ways to renew and strengthen the commitment of students to civic life through elements of each of the four Core Competencies,47 reflected in general 194 education requirements. In addition to appropriate and authentic academic rigor, the Core Competencies call for an examination of the professional and ethical responsibilities of the individual; with the social and ethical responsibilities of the individual in society; a commitment to active citizenship by recognizing and evaluating important social, ecological, economical, and political issues; an understanding and appreciation for individual, social, and cultural diversity; identifying personal, academic, psychological, and social needs; and to develop, implement, and evaluate progress towards achieving personal goals, academic goals, career goals, and career resilience. SELF-EVALUATION The institution has a clearly stated philosophy and criteria for Associate Degree and general education. This philosophy is consistent with the Institutional Mission,1 as well as with the institutional learning outcomes, which are referred to as the Core Competencies. The philosophy and Institutional Mission are listed in the College Catalog 2008-2009;11 Core Competencies are in the Schedule of Classes67 starting Fall 2009 and will be added to future College Catalogs starting in 2009-10. The annual College Catalog 2008-200911 and the semester Schedule of Classes67 both serve as repositories for all general education and vocational program information. The College Catalog 2008-2009, as well as the institution’s website,62 describe every A.A. and A.S. degree offered by the institution and the courses required to earn each degree or certificate. The Schedule of Classes also lists all courses that meet general education requirements and the number of units required by each. Information regarding student learning outcomes is also available for public viewing on the SLO/AUO website.89 The Curriculum Committee is developing an SLO toolkit for use by instructors when they do their periodic updates of course outlines. The toolkit will refer to the institutional Core Competencies regarding: communication, critical thinking and information competency, community/global awareness and responsibility, and personal, academic and career development. As courses are updated, course outlines of record will address these SLOs. General education areas have extensive learning outcomes for students who complete coursework, including the values reflected in standard statements IIA.3.ac, p. 190). These statements are reflected in the Institution’s Core Competencies, and are woven throughout learning outcomes at the course and program level within the general education area. The status and progress of the various learning outcomes is a required component of the institution’s annual program review process. 195 Faculty with an understanding of basic content and methodology in the major areas of knowledge, including humanities, fine arts, natural sciences and the social sciences, participate on both the Curriculum Committee, where decisions regarding curriculum content are made, and on the Outcomes and Assessment Committee, where decisions regarding student learning outcome processes and procedures are made. Faculty expertise is reflected in the decisions from these two committees. The Outcomes and Assessment Committee, like the Curriculum Committee, is made up of faculty co-coordinators, as well as 24 representatives from faculty (adjunct and contract), staff, administration, and Office of Institutional Research. Summary notes from the Outcomes and Assessment Committee are available on the institution’s SLO/AUO website,89 which is available for public viewing, as well as on the institution’s shared drive. All transfer, general education, basic skills, and vocational programs have established program level outcome statements, means of assessment and assessment criteria, and are currently working toward collecting evidence to engage in reflective dialogue that promotes continuous improvement. Embracing the Institutional Effectiveness Process that was adopted by the institution, work is well underway to develop outcome statements, assessment and reflective dialogue at the general education course level. Documentation of this work can be found in the institution’s Program and Services Review (PSR).4 General education programs have established their individual assessment cycles to track individual general education course assessments. To date, 359 program-level SLOs and 322 AUOs have been documented through the PSR process. In addition, the campus has a spring semester campus-wide assessment focused on one of the Core Competencies.47 During spring 2009, faculty administered a campus-wide assessment tool dealing with critical thinking. A follow-up Flex activity for reflective dialogue regarding the results was held. Results from the Fall 2008 Accreditation Survey10 indicate that approximately 98% of informed survey respondents agree or strongly agree that degree and certificate programs provide students with a significant introduction to broad areas of knowledge; 92% believed that the institution maintains an ongoing, collegial, selfreflective dialogue about the continuous improvement of learning and institutional processes; approximately 91% believed that the institution provides an environment that encourages personal and civic responsibility, as well as intellectual, aesthetic, and personal development of students, faculty and staff. PLANNING AGENDA No specific plan for II.A.3.a, II.A.3.b and II.A.3.c 196 II.A.4. All degree programs include focused study in at least one area of inquiry or in an established interdisciplinary core. DESCRIPTIVE SUMMARY The institution offers 207 degree and certificate programs of study, including: • • • 89 Associate of Arts or Associate of Science degree programs 68 state approved certificate programs 50 locally-approved (non-transcripted) certificate programs Examining the 89 Associated Degree programs, 39 degrees are offered in nonoccupational programs, 50 in occupational programs. All 118 certificate programs are in occupational programs. Each degree or program of study focuses on at least one area of inquiry or has at it’s core an interdisciplinary required study (University Studies – Social and Behavioral Sciences emphasis; Mathematics and Science emphasis; and other areas.). A description of each degree and certificate granting programs, the major course requirements for the degree or certificate, elective course requirements, and unit requirements for each degree/certificate program are available to students in the College Catalog 2008-2009,11 Schedule of Classes,67 the institution’s website,62 and through the Counseling Department. Regardless of the nature of the program, each program is regularly reviewed and analyzed by appropriate faculty, the Curriculum Committee, and the Faculty Senate before being recognized by the Governing Board. This process is consistent with the institution’s shared governance and decision-making process. Consistent with State Education Code and Chancellor’s Office requirements, the Curriculum Committee requires all courses and programs to undergo a regular review every six years. SELF-EVALUATION The table below identifies the total number of degrees and certificates awarded in all programs, occupational and non-occupational, over the past five years: Degrees and Certificates Awarded in All Programs Degrees Certificates TOTAL 2003-04 1,191 853 2,044 2004-05 1,153 697 1,850 2005-06 1,175 518 1,693 2006-07 1,381 642 2,023 2007-08 1,394 738 2,132 2008-09 1,521 790 2311 The table below identifies the number of degrees and certificates awarded in occupational programs over the past five years. 197 Degrees and Certificates Awarded in Occupational Programs Degrees Certificates: Locally Approved: State Approved: TOTAL 2003-04 2004-05 2005-06 2006-07 2007-08 282 853 (478) (375) 1,135 247 697 (279) (418) 944 241 518 (318) (200) 759 286 642 (366) (276) 928 249 738 (374) (364) 987 2008-09 335 790 (372) (418) 1125 Examining results from the Fall 2008 Accreditation Survey,10 administrators, faculty, and staff uniformly believe that the institution effectively addresses this standard. Approximately 96% of informed survey respondents – including 97% of full- and part-time faculty – agreed or strongly agreed that degree and certificate programs are of appropriate length, breadth, and depth. Additionally, 98% believed that degrees, certificates, and programs wherever and however offered, support the Institutional Mission.1 PLANNING AGENDA No specific plan for II.A.4 II.A.5. Students completing vocational and occupational certificates and degrees demonstrate technical and professional competencies that meet employment and other applicable standards and are prepared for external licensure and certification. DESCRIPTIVE SUMMARY Students completing vocational and occupational certificates and degrees demonstrate technical and professional competencies that meet employment and other applicable standards for the state, the region and the community. The institution’s occupational programs meet state negotiated levels of performance for employment and exceed the performance levels for technical skills attainment. Chaffey’s performance in these areas is monitored by the Chancellor’s Office and compared to performance levels negotiated with the state and the U.S. Department of Education. Vocational and occupational curricula are reviewed and revised to reflect the changing employment needs of the region. Job market information is obtained from several sources including the Center for Excellence that provides regional “scans” for the Inland Empire. The Office of Institutional Research also provides labor market information on request. A recently hired professional expert Researcher, 198 Career Technical Education (CTE) is creating and/or updating needs assessments for all occupational programs. Needs assessment reports include: • • • • • • • • Background information on the occupational program Projected regional job outlook (estimated jobs, projected growth, new job openings and replacements) Hourly wage estimates by relevant job titles within the occupation Identification of largest and fastest growing employers within the occupation Occupation-specific education and training requirements Regional program completers (degrees and certificates awarded by public and private institutions in the region) Core indicators performance within the occupational area Topographical mapping of regional employers and competitor institutions All programs are examined by the Taxonomy of Program (TOP) code in order to crosswalk educational programs to Classification of Instructional Program (CIP) and Standard Occupational Classification (SOC) data sources. North American Industry Classification System (NAICS) and Integrated Postsecondary Educational Data System (IPEDS) data sources are examined, along with California Employment Development Department Labor Market Information Division Data. As reports are generated they are made available to the institution’s decision-makers and are posted to the OIR website.25 All new occupational programs must be reviewed by a consortium of occupational deans from community colleges within the region in order to obtain approval from the state. Programs are evaluated by the consortia for how they relate to the local labor market, and to avoid unnecessary duplication of programs in the region. Input from Program Advisory Committees is used to identify local labor needs, and keep occupational curricula up to date. Program advisory committees meet at least once each year. Minutes are kept on file in the Business and Applied Technology office. All occupational programs subject to external licensing or certification exceed state and national norms for students passing licensing or certification exams. The institution’s pass rates are available from the licensing or certifying organization. SELF-EVALUATION Perkins (VTEA) “Core Indicators,” are produced annually for occupational programs. The institution regularly exceeds state and/or locally negotiated Perkins Core Indicators measures.90 The table below illustrates the most recent Core Indicator thresholds and the institution’s performance relative to state- and locallynegotiated levels of performance. 199 Perkins Core Indicator Targets State Targets Chaffey Performance Skill Attainment (Core 1P1) Degrees & Certificates (Core 2P1) Persistence or Transfer (Core 3P1) Student Placement (Core 4P1) Non-Trad. Participation (Core 5P1)* Non-Trad. Completion (Core 5P2)* 87.93% 78.95% 83.62% 80.33% 17.76% 17.72% 90.79% 79.42% 84.65% 82.85% 18.07% 18.07% * Locally-negotiated level In addition to exceeding state and locally-negotiated thresholds, the institution has demonstrated consistent improvement on the majority of core indicators over the past five years. In 2008-2009, the institution exhibited its highest performance yet on technical skill attainment, degrees and certificates, persistence and transfer, and employment. Core Indicator Technical Skill Attainment Degrees and Certificates Persistence and Transfer Employment Non-Trad. Participation Non-Trad. Completions 2004-05 90.69% 71.89% 82.36% 78.12% 18.15% 19.04% 2005-06 89.57% 76.23% 83.19% 79.55% 17.18% 17.89% 2006-07 89.51% 75.53% 82.89% 79.90% 18.19% 18.62% 2007-08 89.89% 76.95% 83.51% 80.32% 18.11% 19.63% 2008-09 90.79% 79.42% 84.65% 82.85% 18.07% 18.07% PLANNING AGENDA To improve Non-traditional Participation and Completion rates in occupational areas of study, the institution will emphasize recruitment and retention of nontraditional students in future Perkins act planning and implementation. Examples of nontraditional students are females in Automotive Technology courses and males in Nursing courses. As the President’s Equity Council develops a future Student Equity Plan,74 activities will be created to address non-traditional participation and completions in occupational programs. II.A.6. The institution assures that students and prospective students receive clear and accurate information about educational courses and programs and transfer policies. The institution describes its degrees and certificates in terms of their purpose, content, course requirements, and expected student learning outcomes. In every class section students receive a course syllabus that specifies learning objectives consistent with those in the institution’s officially approved course outline. DESCRIPTIVE SUMMARY The College Catalog 2008-200911 assures that students and prospective students receive clear and accurate information about educational programs, courses of 200 study, and transfer programs. The College Catalog 2008-2009 outlines very specific and accurate information with respect to all degrees and certificates including a description of the major or certificate, required courses, prerequisites and corequisites, elective courses of study, required number of unit credits, as well as transferability to UC and CSU campuses and IGETC or CAN satisfaction. In addition, the institutional catalog includes a description of every course offered by the institution, as well as transfer requirements of the institution’s two major university systems to which our students transfer: UC and CSU. This transfer information is also available in each semester’s Schedule of Classes. The College Catalog11 is reviewed and updated annually to ensure its accuracy. It is available to students and prospective students in printed form at the institution’s bookstore and in the counseling center as well as on the institution’s website.62 Additional campusspecific transfer information is available at the institution’s counseling center and transfer center. Course learning objectives are detailed in each officially approved Course Outline of Record (COR).49 SLO training for faculty in 2008-09 featured the difference between a course objective in the COR and an SLO. As curriculum is modified and updated, the difference between these two concepts will be discussed by originating faculty, as well as by the Curriculum Committee. The institution has initiated a process to add course-level SLOs as an addendum attached to the COR on CurricUNET.23 Faculty provide all students in each section of every course of study with a syllabus. These syllabi routinely make reference to course learning objectives, expectations regarding academic rigor, specific assignments, and grading/evaluation standards. The process of including SLOs in syllabi has begun during the 2009-2010 year after much faculty discussion was heard during spring 2009. A component of the faculty evaluation process is an evaluation of the clarity and the comprehensiveness of the course syllabus. As the institution completes the process of developing course level student learning outcomes, these will be included in every course syllabus. The Faculty Success Center has offered workshops, most recently in March 2009 to assist faculty in developing clear and comprehensive syllabi for all courses of study. SELF-EVALUATION The institution provides clear and accurate information to students and prospective students in a variety of communication media, and regularly reviews and revises the College Catalog in order to ensure the accuracy of this information. The faculty evaluation process works to ensure that faculty adheres to the learning objectives outlined in the officially approved course outlines of record. As new faculty are hired, course syllabi, course outline of record, and learning outcomes are discussed and training is provided as part of the new faculty orientation process. As the 201 institution completes the process of developing course level student learning outcomes, these will be integrated into the COR and into faculty syllabi. PLANNING AGENDA No specific plan for II.A.6 II.A.6.a. The institution makes available to its students clearly stated transfer-ofcredit policies in order to facilitate the mobility of students without penalty. In accepting transfer credits to fulfill degree requirements, the institution certifies that the expected learning outcomes for transferred courses are comparable to the learning outcomes of its own courses. Where patterns of student enrollment between institutions are identified, the institution develops articulation agreements as appropriate to its mission. DESCRIPTIVE SUMMARY The institution clearly states its transfer policies and information to all students both in its College Catalog 2008-200911 and semester Schedules of Classes,67 both of which are available in print form and on the institution’s website.62 The College Catalog is reviewed and revised annually to ensure its accuracy and clarity. Additional information is available to students via the institution’s counseling center, and students are required to meet with a counselor to establish a matriculation plan for transfer to a four-year institution should this be their stated educational goal. The institution’s commitment to supporting the transfer student is demonstrated by the Transfer Center, where students have access to university specific guidance and counseling. The Chaffey College Honors Program has very specifically articulated transfer agreements to a great many universities, which guarantee transfer if the student fulfills very specific course requirements. The institution has an Articulation Officer who works to maintain and strengthen articulation agreements between the institution and four-year universities, and to ensure questions of equivalency. These articulation agreements are established and published in ASSIST14 and students are counseled to consult these agreements via this online site, and are counseled by the Transfer Center counselors and staff. This information is available to counselors, students, and faculty. Counseling takes place at the Counseling Center, the Transfer Center, and in consultation with faculty. SELF-EVALUATION Information regarding transferable credits is readily available to students via the College Catalog 2008-2009, semester schedule of classes, the college website, and counseling center. In addition, the college maintains a vital and informative 202 Transfer Center that serves to support, counsel, and address the specific needs of transfer students. The Honors Program of study augments and supports the institution’s commitment to the needs and concerns of transfer students, and, like the Transfer Center, serves to assist transfer students upon their path in achieving student educational goals. As the table below illustrates, through the collective efforts of instructional and student support services, almost 18,000 former Chaffey College students were identified through National Student Clearinghouse (NSC) data as actively enrolled at four-year institutions in the 2008-09 academic year. 2004-05 15,112 2005-06 15,653 2006-07 16,133 2007-08 17,967 2008-09 17,928 PLANNING AGENDA No specific plan for II.A.6.a II.A.6.b. When programs are eliminated or program requirements are significantly changed, the institution makes appropriate arrangements so that enrolled students may complete their education in a timely manner with a minimum of disruption. DESCRIPTIVE SUMMARY The institution has not eliminated any program of study since the last accreditation process. In fact, the college has instituted new programs of study: Fire Science and American Sign Language are examples of programs that respond to community needs and student interest. However, some programs of study have instituted significant changes in curriculum: ESL and Spanish are examples. When programs of study are eliminated, or significant changes take place in the program of study, the institution follows the chancellor’s office guidelines as listed in the program and course approval handbook. SELF-EVALUATION The institution’s curriculum handbook describes the approval process for deactivations and deletions of courses and/or programs. Such proposals are submitted and reviewed by discipline faculty, the involved dean, the articulation officer, and the full Curriculum Committee before being sent to the Office of Instruction for implementation. If a program of study is eliminated or significantly changed, the institution has processes that ensure that enrolled students may complete their education with 203 minimal disruption. Two examples include the recent extensive revisions to the ESL and dental curriculum. In both instances, significant changes were made. The involved deans and faculty thoughtfully planned the implementation so that students were able to continue making progress in these programs. This meant continuing to offer sections of the old curriculum at times and realigning assessment processes to match the new curriculum. No programs have been eliminated or discontinued in recent memory. This has become more apparent as the institution has worked to mitigate the budget challenges resulting from the state’s poor fiscal health. The institution needs to more accurately address program discontinuance. First, the Program and Services Review (PSR)4 process is being re-evaluated to make recommendations on program health in connection with the Educational Master Plan.91 Through this process, determinations about which programs should grow, maintain, or decline will be made, and appropriate actions need to be determined depending upon the health assessment. For example, if a program is declining, what direction should they be given about how to return the program to optimum performance? What latitude should the program be given, and how much time should the program have to address possible deficiencies? All of these aspects need to be developed, vetted through the shared governance process, and implemented. PLANNING AGENDA The institution will develop clearer curriculum guidelines for closing or removing declining programs from institutional offerings. To date, modest guidelines are in place, and faculty and staff work to ensure students are appropriately accommodated. However, more prescriptive actions need to be documented and incorporated so all programs are treated consistently and equitably. II.A.6.c. The institution represents itself clearly, accurately, and consistently to prospective and current students, the public, and its personnel through its catalogs, statements, and publications, including those presented in electronic formats. It regularly reviews institutional policies, procedures, and publications to assure integrity in all representations about its mission, programs, and services. DESCRIPTIVE SUMMARY The College Catalog 2008-200911 and Schedule of Classes67 are clear, accurate, consistent, and very informative. This information is available to students, prospective students, and our community at-large both in print and on the institution’s website.62 The College Catalog 2008-2009 is reviewed annually by the Chaffey College Curriculum Committee, dean of instructional support, and Catalog Production Staff and revised to ensure its accuracy. The institution’s Schedule of 204 Classes is reviewed every semester to ensure its accuracy and clarity. These informative documents are available to all community constituents both in print and on the institution’s website. The Office of Marketing and Public Relations is the primary source of publications and information with respect to the institution’s relationship with our larger shared community. This office, which reports to the superintendent/president, is responsible for all the institution’s publications, programs of study, brochures, community events, and community service. In addition to being available to current and prospective students and community members in hardcopy format, all brochures are made available electronically in a PDF format on the Marketing and Public Relations website. Working closely with discipline faculty, administration, and staff, brochures have been created for academic and occupational programs (Administration of Justice; Dietetic Technician; Health Sciences Career Ladder), Student Services programs (EOPS Program; Project Second Chance; AMAN/AWOMAN), instructional support programs (Distance Education; Honors Program; Language Success Center), and community outreach programs (Fontana Leadership Awareness Program; Leadership Connection). To date, over 50 brochures are available in PDF format on the Marketing and Public Relations website. In consultation with the superintendent/president, Faculty Senate, Classified Senate, Student Services and the entire faculty, the Office of Marketing and Public Relations serves as a conduit for intra-college communication, and communication with the institution’s larger community. This office has instituted “In the News,”92 a bi-monthly, electronic newsletter that provides information regarding the Institutional Mission,1 programs of study, institutional events in support of programs of study, counseling and transfer information, new institutional initiatives, and other information. The institution’s newsletter is sent to all students and staff by email. In addition to electronic media, Marketing and Public Relations promotes the institution’s services, programs, and events through a wide variety of media, including but not limited to: • • • • Newspapers, including the Inland Valley Daily Bulletin, the Los Angeles Times, the Chino Champion, the Fontana Herald, the San Bernardino Sun, and the Press Enterprise Local radio stations, including WILD 96.1, KCAL 96.7, KGGI 99.1, KOLA 99.9, and KCXX 103.9 Cable television Local movie theatre advertisements 205 All advertisements are produced and must be approved by the director of marketing and public relations who takes responsibility to assure that every advertisement is consistent with the institution’s graphic standards and policy, ensuring consistent representation of the institution. In addition, the institution hosts an annual Report to the Community.93 At this event, the institution reports back to the community achievements and accomplishments of the previous year and the challenges presented in the next year as they relate to the Institutional Mission1 and its service to the community. Student success is documented by the Office of Institutional Research; over 400 research reports, briefs, and presentations are available in PDF format and are readily accessible to students, faculty, staff, and the community. This openness and transparency is a hallmark of the institution. Internally, the superintendent/president, vice presidents (VPs), deans, faculty and classified leadership strive for transparency and open dialogue by making minutes of meetings readily available. Within 24 hours of every board meeting, the superintendent/president sends an institution-wide update to all employees, communicating action that occurred at the preceding day’s governing board meeting. The superintendent/president also communicates minutes of the VPs meeting, which is in turn shared by VPs with administrators, faculty, and staff who report to them. The protocol is followed by the VPs (the vice president of instruction documents and disseminates minutes of the Deans Meeting), Faculty and Classified Senates (meeting minutes are disseminated via e-mail and/or posted to the respective institution websites), and various institutional committees that provide minutes of meetings and either disseminate information electronic, post to institutional websites, or archive on the institution’s shared drive70 in public folders that are accessible to all personnel. The institution regularly reviews policies and procedures in the Office of Institutional Services to assure accuracy and integrity of use in various publications. Any updates that are made are dialogued in President’s Cabinet and input is provided through the shared governance process. SELF-EVALUATION The institution represents itself clearly, accurately, and consistently to prospective and current students, the public, and its personnel through its catalogs, statements, and publications, including those presented in electronic formats. The Marketing Committee provides oversight for coordination and direction of the institution's marketing and public relations programs and activities. The Director of Marketing and Public Relations chairs the committee which consists of faculty, staff and administrators. The committee meets monthly to provide input and direction on marketing, advertising, and public relations as it relates to the institution. The marketing committee discusses strategies, vehicles, and measurement tools used to 206 achieve goals identified by the institution and superintendent/president. The Marketing Committee, as well as other decision-making bodies, regularly reviews institutional policies, procedures, and publications to assure integrity in all representations about the Institutional Mission, programs, and services. The College Catalog 2008-200911 is reviewed annually and the Schedule of Classes67 is reviewed every semester. The superintendent/president works in concert with the Office of Marketing and Public Relations, the Faculty Senate, the Classified Senate, and the community based upon the institution’s shared governance process to ensure that the integrity of the institution and the integrity of the programs of study are consistent with the Institutional Mission of the institution. On the Fall 2008 Accreditation Survey,10 approximately 94% of survey respondents agreed or strongly agreed that the institution represents itself accurately to students and the community. PLANNING AGENDA No specific plan for II.A.6.c II.A.7. In order to assure the academic integrity of the teaching-learning process, the institution uses and makes public governing board-adopted policies on academic freedom and responsibility, student academic honesty, and specific institutional beliefs or worldviews. These policies make clear the institution’s commitment to the free pursuit and dissemination of knowledge. DESCRIPTIVE SUMMARY The institution has a board-adopted policy statement of academic freedom and the inherent responsibilities that come with this freedom.94 In addition, the Faculty Senate has board approved statements of academic freedom and professional ethics. Both are available on the institution’s web site. The senate’s statements of academic freedom and professional ethics, available on the institution’s Z drive and in the Faculty Handbook,95 play a vital role in the year long new faculty orientation process. The institution has board-adopted codes of student academic integrity96 and student behavior. 97 The institution does not promote any specific beliefs or worldviews. SELF-EVALUATION The institution has, uses, and makes public Board-adopted policies of academic freedom and responsibility, and student academic integrity. These commitments are well documented and available both in print and electronically in a variety of institution publications. 207 PLANNING AGENDA No specific plan for II.A.7 II.A.7.a. Faculty distinguish between personal conviction and professionally accepted views in a discipline. They present data and information fairly and objectively. DESCRIPTIVE SUMMARY The Faculty Ethics Statement,98 which was approved by the Faculty Senate on September 23, 2008, provides guidelines and examples for the ethical responsibilities of faculty to their discipline, their students, their colleagues, and the institution and community as a whole. To select only a few examples from this much longer document, faculty are urged to: • • • • • Protect and advance academic freedom. Value students as individuals. Promote cultural and gender sensitivity. Avoid exploitation, harassment and discriminatory treatment. Acknowledge and balance duties as both private citizens and members of this institution. The institution’s board adopted policy of academic freedom, which was revised and reviewed in the spring of 2005, clearly establishes that academic freedom is intended to foster critical thinking among students and colleagues alike in asking difficult and meaningful questions in the objective pursuit of truth, encouraging student problem-solving abilities, and to accept or reject ideas based on critical thinking. It is clear that these inquiries are to be based on research and emerging theory in one’s discipline of study. Recently adopted Core Competencies (institutional SLOs) reiterate these institutional values. Among the four core competencies that were developed by the institution’s faculty and staff, two - critical thinking and information competency and community/global awareness and responsibility, speak directly to the critical role faculty play in assisting students to develop these life-long skills. SELF-EVALUATION The institution meets the requirements of Standard II.A.7a. The institution clearly articulates its philosophy and expectations regarding academic freedom, professional ethics, and the responsibilities attendant to academic freedom both in board-adopted policy and in board approved faculty senate developed statements. 208 These policies and statements are available to the institution’s community and the public community both in print and electronically. In addition, the new faculty orientation process works to ensure that new faculty are very aware of the institution’s philosophy and expectations regarding academic freedom and the objective pursuit of truth. When recently surveyed, approximately 92% of the institution’s employees including 94% of full- and part-time faculty agreed or strongly agreed that faculty distinguish between personal conviction and professionally accepted views in a discipline and present data and information fairly and objectively. PLANNING AGENDA No specific plan for II.A.7.a II.A.7.b. The institution establishes and publishes clear expectations concerning student academic honesty and the consequences for dishonesty. DESCRIPTIVE SUMMARY In the spring of 2007, after an extensive dialogue through the shared governance process, the board approved and the institution adopted a newly revised Student Code of Behavior and Student Code of Academic Integrity. Both of these codes were developed with the Faculty Senate and Student Services working in concert. Both codes clearly delineate the meaning of academic integrity, the various forms of academic dishonesty, and unacceptable behavior, as well as the consequences for having demonstrated academic dishonesty or unacceptable behavior. These two codes were separated because the institution believes that these are two different concepts/issues: academic integrity and student behavior. These codes are available to students in the Student Handbook,97 which serves as a guide to students about their rights and responsibilities as a student, as well as on the institution’s website.62 In addition, abbreviated forms of these codes are published in the College Catalog and each semester’s Schedule of Classes with a citation to consult the Student Handbook and/or institution’s website for further information. Faculty are instructed to make clear to their students, in each course syllabi, the course requirements, grading procedures, expectations for classroom behavior, and to make reference to the institution’s code of student academic integrity. 209 SELF-EVALUATION The institution has clearly articulated codes of student behavior and student academic integrity, and academic integrity occupies a prominent space in the institution’s publications, its website, and in course syllabi. These codes are very specific in terms of what constitutes academic dishonesty and unacceptable student behavior, and the consequences for both. Yet, there is still some concern regarding student awareness of these issues. Faculty Senate, Student Services, and individual faculty are working hard to ensure that students pay close attention to both their individual rights and their individual responsibilities as a college student. Among recently surveyed employees at the institution, approximately 73% indicated that they routinely inform students of the institution’s academic honesty policy and standards, including 88% of contract and adjunct faculty. PLANNING AGENDA No specific plan for II.A.7.b II.A.7.c. Institutions that require conformity to specific codes of conduct of staff, faculty, administrators, or students, or that seek to instill specific beliefs or worldviews, give clear prior notice of such policies, including statements in the catalog and/or appropriate faculty or student handbooks. DESCRIPTIVE SUMMARY The institution is a public, open access community college and there are no additional codes of conduct beyond those discussed previously and common to all public institutions dedicated to academic integrity and the pursuit and dissemination of knowledge and life-long learning. SELF-EVALUATION No evaluation needed for II.A.7.c PLANNING AGENDA No specific plan for II.A.7.c II.A.8. Institutions offering curricula in foreign locations to students other than U.S. nationals operate in conformity with standards and applicable Commission policies. 210 DESCRIPTIVE SUMMARY While the institution does offer a study abroad program, it is only offered to students enrolled in the institution. Therefore, this standard is not applicable to the institution. SELF-EVALUATION No evaluation needed for II.A.8. PLANNING AGENDA No specific plan for II.A.8. References – Standard II A. Instructional Programs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Governing Board Policy Manual, Section 1.2, Board Policy 1.2.1 Institutional Mission Governing Board Policy Manual Measure L Program and Services Review (PSR) Student Learning Outcomes (SLOs) Chaffey College Strategic Planning Framework for Institutional Effectiveness Weekly Updates to the Governing Board, Instruction Official Proceedings of the Governing Board October 23, 2008, Board Document Planning Schedule Online Analytical Processing (OLAP) Cubes, Credit Course Offering Data, March 2009 Fall 2008 Accreditation Survey College Catalog 2008-2009 Advisory Committee Minutes Carl D. Perkins Vocational and Technical Education Act Perkins Funds Application Articulation System Stimulating Interinstitutional Student Transfer (ASSIST) Dual Admissions Agreement, CSU San Bernardino; Transfer Agreement Program, University of LaVerne Report to the Community 2008, Articulation Agreements, page 7 Chaffey College Website, STEM Grant Matriculation Process Assessment, ESL Smart Start Assessment Data Success Centers, Directed Learning Activities MyChaffey VIEW Online Analytical Processing (OLAP) CurricUNET Administrative Unit Outcomes (AUOs) Chaffey College Website, Office of Institutional Research Semester First Census Enrollment Report (Spring 2009) Student Campus Climate Survey (Spring 2009) Annual Accountability Reporting for Community Colleges (ARCC) 211 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Research Brief, Focus Areas to Increase the Accountability Reporting for Community College (ARCC) Outcomes for 2008 Career Technical Education (CTE) Research Reports Did You Know? Vol. 20, Project Information Literacy (PIL) Survey Findings Did You Know? Vol. 18, First Semester Performance of Recent High School Graduates 2008 Did You Know? Vol. 12, Primary Non-English Languages Spoken at Home by Students Matriculation Process Assessment Research Request Form Governing Board Policy Manual, Policy Category 8, Ends Policies MIS Referential File Database (1999-2008) Did You Know? Vol. 5, Chaffey College “Online to College (OTC)” Program Examining the Impact on Perceived Well-Being: EOPS Summer Readiness Program (2008) Examining Student Learning Outcomes in EOPS: Independence and Responsibility, February 2009 Governing Board Updates, CIW program Basic Skills Transformation College Reading and Learning Association (CRLA) Research Brief, Comparison of Student Performance in Internet and Lecture Courses, November 2005 Distance Education Student Survey, spring 2007 Did You Know? Vol. 6, Chaffey College Title V Funded Supplemental Instruction Program Governing Board Policy Manual, Section 8.1, Ends Policy 8.1.6 Core Competencies SLO/AUO Assessment Cycle (Wurtz Wheel) Course Outlines of Record (COR) Flex Schedule 2005-2009, Student Learning Outcomes Flex Schedule Fall 2009, SLOs: Deconstructing Fact and Myth Flex Schedule Fall 2009, A Method to the Madness: A Review of the Chaffey College Assessment Cycle Flex Schedule Fall 2009, I Got the Data, Now What: How to Close the SLO Assessment Loop Flex Schedule Fall 2009, Pre- and Post-Test: An Introduction to a Basic No Nonsense Assessment Tool Flex Schedule Fall 2009, Debriefing the Critical Thinking Assessment Student Learning Outcomes (SLO) S.L.O. Down Newsletter Chaffey College Website, Student Learning Outcomes SLO Assessment Student Learning Outcomes (SLO) Committee Data Administrative Unit Outcomes (AUO) Committee Data Nichols, J.O., Nichols, K.W. (2001). General Education Assessment for Improvement of Student Academic Achievement: Guidance for Academic Departments and Committees. Agathon Press: New York. Chaffey College Website Student Learning Outcomes (SLO) Resources Administrative Unit Outcomes (AUO) Resources Student Learning Outcomes (SLO) Briefs Administrative Unit Outcomes (AUO) Briefs Schedule of Classes 2009 College Catalog 2009-2010 Degree and Certificate Database College Shared Drive (Z: Drive or dfs) Governing Board Monitoring Reports Developing a Community of Practice, A Report of Innovations Inspired by the Chaffey College Faculty Success Center 212 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 Chaffey College Website, Distance Education Student Equity Plan 2005-2007 Student Success Initiative (SSI) Basic Skills Action Plan 2008-09 Inventory and Capacity Summary Matriculation Funding Title V Grant Administrative Unit Outcomes (AUOs) Student Learning Outcomes (SLOs) Reading California Code of Regulations, Title 5, Education Student Learning Outcomes (SLO) Institutional Student Learning Outcomes (SLO) Syllabus Chaffey College Website, Transfer Center California Articulation Number (CAN) College Catalog 2008-2009, page 35 Ethics Across the Curriculum Faculty Survey Results Student Code of Academic Integrity Chaffey College Website, Outcomes and Assessment (SLOs) Perkins Core Indicator Measure Chaffey College Educational Master Plan 2001-2010 In the News, electronic newsletter Annual Report to the Community Governing Board Policy Manual, Section 9.1, Academic Freedom Faculty Handbook Governing Board Policy Manual, Section 9.2 Shared Governance-Faculty Student Handbook Faculty Ethics Statement 213 Standard II Student Learning Programs and Services The institution offers high-quality instructional programs, student support services, and library and learning support services that facilitate and demonstrate the achievement of stated student learning outcomes. The institution provides an environment that supports learning, enhances student understanding and appreciation of diversity, and encourages personal and civic responsibility as well as intellectual, aesthetic, and personal development for all of its students. Standard II B. Student Support Services The institution recruits and admits diverse students who are able to benefit from its programs, consistent with its mission. Student support services address the identified needs of students and enhance a supportive learning environment. The entire student pathway through the institutional experience is characterized by a concern for student access, progress, learning, and success. The institution systematically assesses student support services using student learning outcomes, faculty and staff input, and other appropriate measures in order to improve the effectiveness of these services. II.B.1. The institution assures the quality of student support services and demonstrates that these services, regardless of location or means of delivery, support student learning and enhance achievement of the mission of the institution. DESCRIPTIVE SUMMARY Chaffey College, a Hispanic Serving Institution, services the residents of western San Bernardino County and is committed to the provision of services that are accessible, inclusive, and sensitive to the needs of its diverse student body at all locations. To address the diverse communities served and ensure that the unique needs of student populations are met, the institution offers instructional programs at three primary locations— the Rancho campus, the Chino campus, the Fontana campus (please note, although the facilities in Chino and Fontana are centers, the institution’s constituents and the community, as well as this self-study, refer to all three sites as campuses). Other locations include the Learning Development Center (LDC) in Rancho Cucamonga, the California Institution for Women (CIW) in Chino, Rancho San Antonio Medical Center, and several high schools. Health Science programs provide training and ensure learning opportunities through classes offered in Upland, Colton, Chino, Ontario, Pomona, Claremont, Fontana and Loma Linda. The institution also provides an extensive distance education program. A vast range of 214 programs and services seeks to increase student access, retention, satisfaction, opportunity, and achievement. The Institutional Mission,1 adopted by the Governing Board in 2004 and revised in 2009, serves as a value and vision statement. The Institutional Mission is the keystone for establishing the institution’s Institutional Goals/Ends Policies2 that guide the institution’s decision making. It provides parameters under which the institution offers transfer, occupational programs, basic skills, and student services to a diverse student population. The institution is committed to student learning, progress, and success and, in April 2007, was able to realize its Institutional Mission through the opening of the Marie Kane Center for Student Services/Administration, a one-stop student service center. The new building unites Admissions & Records, Cashiers, Financial Aid, Transfer Center, Honors Program, Assessment Center and the Counseling Department and offers students seamless access to the institution’s services. By linking vital student service offices in close proximity to one another, the Marie Kane Center offers students improved access to a host of Student Support Services. For instance, the institution’s Counseling Department offers an assortment of programs and services, including New Student Orientation,3 AMAN/AWOMAN (African American student support), Puente Project (Latino student transfer support), Tech Prep, Matriculation, Veteran’s Services, Project Second Chance, Opening Doors to Excellence, (designed to improve outcomes among students on probation), Transfer Center, and International Students. Counseling services are also offered in other areas such as Extended Opportunity Program & Services (EOPS), Cooperative Agencies Resources for Education (CARE), Disability Programs & Services (DPS), Student Employment Office and Cooperative Education. Additional Student Support Services not located in the Marie Kane Center include Student Activities, Student Government and Clubs, Student Health Services, Student Employment Office, Learning & Educational Development (LED), Athletics, CARE, and Child Development Center services. While the Rancho Cucamonga campus offers the most comprehensive array of services, the institution has successfully created student success pathways at all three locations. The Rancho, Fontana, and Chino campuses offer students access to Admissions & Records, Counseling, Transfer Center, EOPS, Cashier, Financial Aid, Student Health Services and Student Activities. In addition, given that Hispanic students make up 45% of the institution’s student population,4 all three locations offer Student Support Services in both English and Spanish. The institution also provides Student Support Services information on the internet for each program and department. Students may register and pay fees online via MyChaffeyVIEW,5 make assessment and orientation appointments through the institution’s Online Appointment Booking 215 System (also known as E-SARS),6 and apply for special programs such as Puente and AMAN/AWOMAN. Consistent with our Institutional Mission1 of serving diverse student populations, 2006 marked the year during which the institution instituted a partnership program with the CIW in Chino. The CIW program makes it possible for inmates to earn an Associates Degree while serving their sentences. Students within the program are identified, processed, and served by the institution’s EOPS program. The program has the ability to serve up to 50 students at one time. The first graduating class of the CIW program received their degrees in 2008. Fifteen students graduated, 85% graduated with Honors, and there were two valedictorians. In fact, the program was recently honored at the Community College League for Innovation,7 where it was one of only two recipients of the coveted student success awards recognized by the systems office. SELF-EVALUATION The Office of Institutional Research (OIR) conducts ongoing inquiries into the effectiveness of student services programs in relation to the Institutional Mission and the quality of support provided. In the fall 2008 Accreditation Survey,8 90% of surveyed faculty and staff agree or strongly agree that the institution “uses research results to identify priorities for improvement.” Of surveyed faculty and staff, 86% agree or strongly agree that the institution “uses systemic planning and evaluation to improve programs and services”. An extensive Student Satisfaction Survey9 is used by the institution to measure student satisfaction with Student Support Services, including EOPS, Admissions, Financial Aid, Counseling and Matriculation, Assessment Department, and DPS. In all three years of its implementation, the survey was disseminated to a randomly selected sample of sections across all three locations (Rancho, Chino, and Fontana) and examined students’ perception of programs via scaled-items and open-ended questions. Findings across all three years of implementation indicate overall student satisfaction with the collection of Student Support Services in all three locations. In addition, findings indicate that there are no ethnic differences in students’ perceptions of student services programs. This supports the view that the institution meets the academic needs of its diverse student body and supports learning at all three locations. Findings stemming from the 2007 Student Satisfaction Survey implementation of the survey also indicated a need to further inquire about student perceptions of online Student Support Services. In response to such findings, the 2008 Student Satisfaction Survey10 implementation of the survey included additional question items inquiring about student perceptions of various aspects of the online services provided by student services. Meanwhile, findings stemming from the 2008 implementation highlight the two aspects of Student 216 Support Services that students value most: (a) staff helpfulness and competence, and (b) online materials and services. Such findings serve to bolster the institution’s commitment to regular student services staff development sessions and to the improvement of online services. Student feedback was also generated for each of twelve Student Support Services: Admissions & Records, Athletics, Student Employment Office, Cashier’s, Counseling, DPS, EOPS, Financial Aid, Health Services, International Students, Student Activities, and the Transfer Center. As was the case with the institutional-level findings, program-specific findings generally point to student satisfaction with all aspects students responded to (for example, Program Resources and Accessibility, Online Services and Materials, and Program Staffing). In addition to the Student Services Satisfaction Survey, the institution recently conducted surveys of the MyChaffeyVIEW registration system5 (fall 2005 – summer 2007) and the online transcript request process (spring 2006 – summer 2007) to determine the effectiveness of each system and identify areas in need of improvement. Findings stemming from the MyChaffeyVIEW survey11 indicate that over 72% of students agreed or strongly agreed with such statements as, “The registration process using ChaffeyView was easy”, and “Registering for courses using ChaffeyView was a positive experience”. Likewise, findings stemming from the Online Transcript Survey indicate that over 93% of students agreed or strongly agreed with all survey items, including statements such as, “The online transcript request process was convenient”, and “I would recommend ordering transcripts online to other students”. In addition, findings stemming from open-ended responses to the transcript survey indicated that students were less than satisfied with having to fax or mail an additional verification/authorization form to complete the ordering process. In response to such findings, the Admissions and Records Office worked towards eliminating the signature page requirement, at least for those students providing both their student identification and social security number. As of spring 2008, the survey has been re-implemented to examine whether (a) there is a decrease in the proportion of responses citing discontent with the signature page, and (b) whether other pressing issues need to be addressed. To ensure equitable access to survey results, reports were made available throughout the campus community in print as well as online on the institution’s 508 compliant website. Evidence supporting quality of Student Support Services can be found also in the Student Learning Outcomes development. The Office of Institutional Research has been integral in the implementation of the assessment of Student Learning Outcomes (SLOs) and Administrative Unit Outcomes (AUOs) developed in collaboration with each student services program. The implementation of the institution’s SLOs and AUOs norm to the institution’s adopted Strategic Planning Framework for Institutional Effectiveness,12 which focuses on the use of results for planning. Programs such as Financial Aid, Admissions and Records, International 217 Students, and the Cashier’s Office have all completed the first SLOs/AUOs and developed and assessed at least one single learning outcome; in addition, these programs have all developed and/or implemented a plan for making use of the results stemming from their respective SLO implementation.13 The Transfer Center, EOPS, Opening Doors and Smart Start have all developed their SLO statements, have crafted objective means of assessment, and are currently gathering student responses. The Student Employment Office program has developed an SLO statement and has crafted an instrument for assessment – the gathering of student responses will begin fall 2009. Student support programs are conscientiously and robustly engaged in the student learning cycle. To demonstrate quality of services and to assure that the institution achieves the goal of its Institutional Mission,1 a process described in the Program and Services Review14 (PSR) is available. Through extensive dialogue, the institution revised its PSR process in 2008 to align itself more closely to the institution’s Strategic Planning Framework for Institutional Effectiveness.12 For example, in PSR the mission of each program is related to the mission of the institution; likewise, the institutional goals are aligned with program goals. Specifically, the PSR process is now driven by an evidence-based approach that focuses on using results for planning. PSR committee members are charged with offering constructive feedback regarding how well programs are engaging in evidence-based decision-making and planning; such feedback, in turn, influences any corresponding budgetary recommendations. This change in the PSR process not only places more emphasis on evidence-based program and service improvements, but more importantly, links the PSR process with the broader Strategic Planning Framework for Institutional Effectiveness. To this end, PSR is an annual evaluation geared towards investigating program effectiveness and improvement in order to better serve students. Evidence supporting the quality of Student Support Services has also been offered by an external evaluation team conducting a Student Services Program Review and Technical Assistance Site Visit in 2008.15 Conducted every six years, the purpose of the visit is to evaluate an institution’s overall integration and coordination of college-wide student services programs, and to specifically evaluate Student Services Categorical Programs - CalWORKS, EOPS/CARE, DPS, Credit and NonCredit Matriculation. The evaluation team offered several commendations; among them was the commendation for taking a “data-driven approach to identifying and assessing students’ needs and the collaborative use of the Office of Institutional Research”.16 The team also commended the institution’s “responsiveness in addressing the unique educational needs of its diverse student populations” through the Marie Kane Center’s one-stop concept, and programs like AMAN/AWOMAN, which focuses on African American student retention, the Transfer Center, and the CIW program. 218 PLANNING AGENDA No specific plan for Standard II.B.1. II.B.2. The institution provides a catalog for its constituencies with precise, accurate, and current information concerning the following: a. b. c. d. General information • Official Name, Address(es), Telephone Number(s), and Web Site Address of the Institution • Educational Mission • Course, Program, and Degree Offerings • Academic Calendar and Program Length • Academic Freedom Statement • Available Student Financial Aid • Available Learning Resources • Names and Degrees of Administrators and Faculty • Names of Governing Board Members Requirements • Admissions • Student Fees and Other Financial Obligations • Degree, Certificates, Graduation and Transfer Major policies affecting students • Academic Regulations, including Academic Honesty • Nondiscrimination • Acceptance of Transfer Credits • Grievance and Complaint Procedures • Sexual Harassment • Refund of Fees Locations or publications where other policies may be found DESCRIPTIVE SUMMARY The institution publishes a College Catalog 2008-200917 offering constituencies a host of information regarding academic resources, requirements, and major institutional policies affecting students. The institution has made a commitment to precise, accurate, and current information in the catalog through the hiring of a catalog and schedule coordinator who collaborates with faculty coordinators, support services and programs, and others who have responsibility for material presented in the catalog to ensure the highest level of catalog accuracy. The catalog is updated annually to reflect the most recent general information, requirements for a successful student pathway, major policies that affect students, and information references to find additional procedures and policies. Since the last accreditation visit, all catalogs 219 were complete in their offerings of all pertinent institutional data, with the exception of the Academic Freedom Statement, which was not included in the College Catalog 2008-2009 used for this self-study. However, the 2009-2010 catalog includes the institution’s Academic Freedom Statement18 in the Policies and Regulations section. The College Catalog is introduced to students in new college orientations in counseling. The institution ensures that the catalog information is easily accessible to students, prospective students, and the public by providing free access to the current and archived catalogs on the institution’s website, as well as having printed copies available for purchase at the bookstore and online. The College Catalog 2008-2009 can be found in all the academic and student services areas at all three campuses (Rancho Cucamonga, Chino, and Fontana). Copies of the printed catalog are sent to local area high schools, provided as reference items to the city and county libraries within the institution’s district, and mailed to neighboring community colleges and to each of the CSU and UC campuses within the state. In addition, the catalog is introduced to new students during the orientation meetings. The structure of the catalog is very clear and facilitates ease of use. The format retains a core of information, but it is continuously evaluated and revised in order to improve its usefulness. The catalog has both a Table of Contents and an Index that allows for quick references to the various sections. The College Catalog 2008-2009 contains the names and degrees of administrators and faculty as well as the names of Governing Board members. The catalog contains a summary of general information, such as the official name, addresses, telephone numbers, and website address of the institution. The Institutional Mission, course, program, degree offerings, academic calendar, and program length are also easily found in the 20082009 College Catalog. The Academic Calendar can be found immediately just before the Index. Financial aid information over the past five catalog years has been located on pages 12-13, demonstrating the consistency of the catalog design. Student access is important to the institution. For example, individuals with special needs can get assistance with garnering information from the catalog. The institution employs diverse individuals with a variety of language skills to assist students with any questions regarding policies and procedures. Students who require languages other than English may be directed to identified staff for translation assistance. For students with special needs, audible, Braille and E-text versions of the catalog are available upon request from DPS. 220 SELF-EVALUATION The College Catalog 2008-200917 addresses all WASC required areas. Upon the team visit, the 2009-2010 catalog will be in place and the institution will highlight changes for the team. a. b. General information (College Catalog 2008-2009) • Official Name, Address(es), Telephone Number(s), and Web Site Address of the Institution www.chaffey.edu (Page 1) • Educational Mission Chaffey College improves lives within the diverse communities it serves through equal access to quality, learning-centered occupational, transfer, general education, and foundation programs (Page 3) • Course, Program, and Degree Offerings Students who successfully complete the requirements for graduation are awarded Associate in Arts and Associate in Science degrees (Page 6) • Academic Calendar and Program Length The institution is organized on the semester system (Page 6) • Academic Freedom Statement The catalog does not contain this statement. The institution is in the process of designing an academic freedom statement. • Available Student Financial Aid The Financial Aid Office administers a number of programs designed to help students with limited resources meet their educational expenses (Pages 12-13) • Available Learning Resources The Office of Student Activities promotes events and coordinates programs that provide students with an opportunity for educational and social growth outside the classroom (Pages 28-33) • Names and Degrees of Administrators and Faculty (Pages 167-172) • Names of Governing Board Members (Page 167) Requirements • Admissions All high school graduates, anyone who has a Certificate of Proficiency or a G.E.D., and anyone 18 years of age or older who can benefit from a course of study are eligible for admission (Page 8) • Student Fees and Other Financial Obligations 221 c. d. As a publicly supported community college, the institution provides low-cost education; student pay nominal fees at registration (Pages 1112) • Degree, Certificates, Graduation and Transfer Students who successfully complete the requirements for graduation are awarded Associate in Arts and Associate in Science degrees (Pages 35-82) Major policies affecting students • Academic Regulations, including Academic Honesty Integrity is an essential component of the student academic experience (Pages 26-27) • Nondiscrimination The Chaffey Community College District is committed to providing equal educational and employment opportunity (Pages 24-25) • Acceptance of Transfer Credits A transfer applicant, according the University, is a student who has graduated from high school and enrolled in a regular session at another college or university (Pages 88-90) • Grievance and Complaint Procedures Procedures for grievance appeal hearings are found in the Student Handbook (Page 26) • Sexual Harassment It is the policy of the Chaffey Community College District to provide for all students and employees, an educational, employment, and business environment free of all forms of harassment, exploitation, intimidation, or unwelcome sexual advances, requests for sexual favors, and other verbal, visual, or physical conduct or communications of a sexual nature (Page 24) • Refund of Fees Refunds are issued automatically for classes dropped by the refund deadline date, cancelled classes, and BOGW (fee waiver) reimbursements (Pages 11-12) Locations or publications where other policies may be found The 2008-2009 College Catalog includes notations indicating a specific policy for programs.17 The process of developing the catalog works for the institution. Constituents are guaranteed precise, accurate, and current information regarding the requirements for this standard. Weeks prior, publication information printed in the catalog is sent to the appropriate manager to address changes or add new information. In addition, the Instructional Support Office meets regularly with a Schedule and Catalog Advisory Committee to address some of the revisions needed. 222 The institution is a Hispanic Serving Institution. As such, each term’s Schedule of Classes contains critical information relating to student services information and non-discriminatory policies translated into Spanish, along with links to the registration process in Arabic, Chinese, Spanish, Tagalog, and Vietnamese. In addition, both the printed and online versions of the Admission Application are available in both English and Spanish. The Financial Aid Office has six documents translated to Spanish including the Fee Waiver, Free Application for Federal Student Aid (FAFSA) worksheet, and Fund your Future Brochure.19 Cultural and linguistic bias in instruments and processes are constantly a focus for staff training and review. Monthly staff development training and review sessions are held. Several staff members are bilingual in English/Spanish and English/Vietnamese. While the institution does not have a real-time online catalog, mid-year changes to important information (for example, fees) are disseminated to students and prospective students via a variety of methods. In addition to including any changes in the next term’s Schedule of Classes, any/all of the following delivery modalities may be employed: website pop-ups and/or scrolling text, MyChaffeyVIEW alerts, articles in the student newspaper, local newspaper news briefs, posters, flyers, marquee announcements, emails, postcards, telephone on-hold messaging, and ChaffeyVision (monitors throughout the campus). PLANNING AGENDA No specific plan for Standard II.B.2. II.B.3. The institution researches and identifies the learning support needs of its student population and provides appropriate services and programs to address those needs. II.B.3.a. The institution assures equitable access to all of its students by providing appropriate, comprehensive, and reliable services to students regardless of service location or delivery method. DESCRIPTIVE SUMMARY In spring 2007, based on research identifying future needs of the institution, and in support of the learning needs of the institution’s student population, the institution established a “One Stop Shop” located in the Marie Kane Student Services Administration building on the Rancho campus. Students may apply online for admission or financial aid using one of the computers located in the main lobby, meet with a financial aid representative, pay for classes or other fees, and refer students to assessment and counseling services located in the same building. The Fontana and Chino campuses also have a similar arrangement, although on a 223 smaller scale. All sites incorporate high tech with high touch to ensure a student is able to easily transition between services and to ensure student success from application to registration. Prior to the one stop shop, services were located throughout various locations on the Rancho campus. The institution’s Executive Expectations,20 and Institutional Goals/Ends Policies2 directly address equitable access for students including admissions and records, cashiers, financial aid, EOPS/CARE, DPS, counseling and matriculation, athletics, health services, transfer center, child care, student government and student organizations. The pathways for these services are characterized by support for access, progress, learning and success, as evidenced by research determining the learning support needs of students at all three campus locations. To that end, the Student Services Monitoring Report,21 the Annual Program and Services Review (PSR),14 the Student Services Satisfaction Survey,22 and other program specific satisfaction surveys, such as the Online Appointment Booking System Survey and the MyChaffeyVIEW Survey,11 yield information that leads to meaningful dialogue about how to best respond to students’ learning support needs. The institution provides comprehensive, reliable services and equitable access to students at the Rancho, Chino, and Fontana campuses. Information on services, eligibility requirements and contacts may be found in the Schedule of Classes,23 College Catalog 2008-2009,17 and on the institutional website http://www.chaffey.edu. Student services programs work closely with the OIR to identify student needs to establish equitable access. Student services faculty and staff have embraced the development, implementation and research of Student Learning Outcomes during the past two years to address comprehensive reliable services. All student service programs are at varying stages in the process of assessing how well student needs are met based on established Student Learning Outcomes and use of evidence to provide programs and services to meet those needs. As can be seen in the table in the self-evaluation section, Student Services Learning Outcomes have been accomplished on the proficiency and sustainable continuous quality improvement levels of implementation (WASC rubric).24 The SLOs were developed with full faculty and staff input and are at the stage where data has been gathered, and changes have been made, where indicated, in a dynamic mode with the goal of improving service delivery. The institution has transitioned to online application services, offered through CCCApply in both English and Spanish.25 By using MyChaffeyVIEW, students can add or drop classes, pay fees, review their class schedules and even update their registration information (name, address, phone, and email). In addition, students can access the Online Appointment Booking System to schedule assessment appointment at all three campus locations. Also, during the spring 2009 semester, 224 the Counseling Department piloted online advising supported through CCCconfer, a password protected, innovative approach to providing students with advising opportunities, regardless of location. However, after a few CCCconfer appointments, the Counseling Department determined that (a) more equipment (for example, headset) was needed to fully implement the system, and (b) additional student information would be required to more efficiently and comprehensively address the needs of students. As of June 2009, the equipment has been purchased, and the necessary changes are being implemented, in preparation for a re-launch of the pilot version of the system during the fall 2009 semester. A new initiative, undertaken in the fall 2008, allows students to use add codes issued by the instructor to register for classes. The benefit of this new process is that students can add classes for which they have instructor permission via the web, without the need to visit the Admissions and Records Office in person to submit a signed add card. In addition, official transcripts can be requested online, in person, or via postal mail. Unofficial transcripts can be accessed via MyChaffeyVIEW5 and printed on demand. Also, through implementation of CCCTran, official transcripts can be electronically transmitted to other participating educational institutions. To facilitate faculty administrative activities for their classes, MyChaffyVIEW provides current class rosters, rosters of students who have dropped the classes, rosters of students who have added the classes, and wait lists for classes. The rosters provide email addresses for students who have included them in their applications. Students can be dropped by the instructor via MyChaffeyVIEW. Census confirmation for classes can be done on MyChaffeyVIEW. Grades can also be submitted online in this manner. Grade changes and paperwork for incomplete grades (I) must be submitted in person. There were approximately 32,331 in person student contacts for services for spring 2008, and about 26,396 for fall 2007. The average waiting time was under 9 minutes for spring 2008, and under 12 minutes for fall 2007.26 The Admissions Office processed 28,802 applications for the 2007-2008 academic year, 13,841 of those students registered online while 9,044 utilized the telephone registration system (T-Reg) or registered in person. To improve student access to the aforementioned services, the institution has established web centers, available at all three campus locations, that allow students to apply for admission and financial aid, and affords them access to MyChaffeyVIEW. Staff members are always available to provide computer support services for those students who need additional assistance. 225 The availability of online services has not affected the level of face-to-face or telephone access students have to staff members. In fact, staff members at the Rancho, Chino, and Fontana locations are assigned to work in the lobby area directing and assisting students as they arrive. Additionally, the Marie Kane Center is equipped with a Q-matic system, which utilizes a visual queuing system to improve efficient and timely walk-in services for students. Therefore, when students visit the Marie Kane Center in person, they can “take a number” to speak with an Education Service Generalist to receive individualized attention. The institution prides itself in providing appropriate, comprehensive, and reliable services as described below. The Admissions and Financial Aid staff provide information sessions and application workshops to local high school professionals and students on request. The information in these workshops is currently incorporated in a “New Student Information Session”27 provided in conjunction with the Counseling Department for on-site presentations to fourteen feeder high schools in spring 2009. In fall 2008, the Cashiers Office instituted the FACTS Deferred Payment Plan.28 FACT/Nelnet enables a student to pay their tuition in monthly installments if they meet the following criteria: they are a credit student for the summer, fall or spring semesters and have incurred tuition fees. Depending on when the student registers for classes and submits his/her FACTS/Nelnet Business Solutions Payment Agreement,28 either of the following payment plans may apply: monthly payments only, or an immediate down payment followed by monthly payments. There are no interest or finance charges assessed. The only fee involved is the FACTS/Nelnet non-refundable enrollment fee of $20 per semester. FACTS/Nelnet will automatically deduct the funds from a checking or savings account, MasterCard, Visa, Discover Card, or American Express. Information may be obtained through the institution’s website: http://www.chaffey.edu/cashier/facts.shtml. The Assessment Center, located on the Rancho campus, provides general assessment testing for recommended placement in Reading, English, Mathematics and ESL. Appointments are available for the 14 sessions scheduled each week with opportunity for students to also be seen on a “walk in” basis during the scheduled sessions. Additional sessions may be scheduled during peak registration periods utilizing specific computer labs on the Rancho campus. The Fontana and Chino campuses have a designated computer lab for assessment testing once a week. The Assessment Center on the Rancho campus has 22 computers and assesses, orients, and advises over 6000 students per year using ACCUPLACER software. The Fontana campus, Chino campus, and the former Ontario campus, provided over 2000 assessments this past academic year. New students, as well as high school dually enrolled students, are required to complete assessment and orientation before their registration dates. Research based multiple measures are applied at the time of 226 assessment and additional multiple means of assessment are utilized to include transcript evaluations and counselor recommendations. On site assessments for local high school students are scheduled on request. Effective fall 2008, the Assessment Center’s computers have been updated with career surveys/inventories for use by Guidance classes or individuals during non peak registration periods. There are 13 general counselors; however, special programs (PUENTE, Opening Doors, and International Students) have counselors reassigned 0.5 FTE each and Articulation has a reassignment of 1.0 FTE. The actual FTE of general counselors for the general student population is equated to 10.50. Additionally, there is 100% athletic counselor (funded through Athletics) and one full-time counselor is assigned to the Fontana and Chino campuses. The department is also staffed with 12 adjunct counselors. In the 2007-2008 academic year, counselors provided 85,598 student contacts, 11,413 students were served via student groups, 12,482 assessment tests were provided and 8,962 educational plans were developed.29 The Counseling Department reviews the data from SARS to determine staffing patterns and student contacts on an annual basis. Through the utilization of various faculty schedules, full walk-in services, counseling, and group activities, the department is able to provide equitable access to students, especially during peak registration periods. Table 1. The Number of Student Contacts with Counselors/Student Services from the 2004-2005 Academic Year through the 2007-2008 Academic Year Student Contacts Students Served in Groups Assessment Test Educational Plans 2004-2005 23,392 586 10,299 3,711 2005-2006 24,740 818 8,544 3,839 2006-2007 41,009 1,054 9,361 6,897 2007-2008 85,598 11,413 12,482 8,962 Initiatives and programs specifically addressing learning needs of under prepared and underrepresented students are research based. The key to the success of these programs is the infusion of institutional research that supports data driven outcomes. Specifically, the Opening Doors to Excellence (ODE) program is a collaborative initiative enhancing instructional and student services providing probationary students with pathways to develop successful academic and life strategies. This project will be extended to over 2,000 students who are on academic/progress probation or dismissal. Coordination of services, partnerships with the Success Centers, and referrals to other Student Support Services are a vital part of this program. Originally funded through the Manpower Demonstration Research Corporation (MDRC), this project has now been institutionalized. MDRC has collected and analyzed follow up data on probationary students participating in the study and will publish their findings in a national research journal. The institution’s OIR and Opening Doors plans to establish a local research agenda for this project as well. 227 The Smart Start Outreach program, housed in the Counseling Department, meets the learning needs of new students by identifying those students, based upon their assessment results and self-reported academic history, that are at risk for experiencing academic difficulty. Identified students are asked to seek more information on the Smart Start program using a short and concise narrative oriented to their assessment results. A flyer informing them of the Smart Start program is also provided with additional information, and they are offered an invitation to attend an informational session on the program. Students attending the informational session complete an online assessment, SmartGrades,30 that provides the counselor with additional information about students’ strengths, weakness, and their preparedness for the college experience. At the close of the session, students are provided a personal tour of the campus. At the conclusion of the tour, students meet with a counselor to develop a multiple semester educational plan based on their assessment results, desired educational goals, and potential risk factors identified through SmartGrades, the online assessment tool previously administered to the student by a counselor apprentice. Additional services are provided to targeted students. Targeted students enroll in classes that include the program Guidance classes, or partake in Project Second Chance, a program targeting new students that previously dropped out of high school to assist them in their transition to college. The Counseling Department, in concert with the English department, supports the Puente Project to increase retention in consecutive writing courses and preparation of students for transfer to four-year colleges and universities. The Puente Project can easily be accessed at the institution’s website.31 The African American Male Academic Network (AMAN) and the African American Woman’s Academic Network (AWOMAN) projects began in the spring semester of 2006 with 12 students and has grown today to over 174 students. The project is a retention and mentoring collaborative designed to assist the institution’s African American students with regards to: • • • • Successful completion of academic goals Navigation of the institution’s campus and available resources Establish connectedness and engagement with the campus community to increase feelings of self-worth Complete a vocational certificate, associate degree, graduate and/or transfer to a four year college or university The AMAN project was conceptualized and designed based upon the 2005-2006 Student Equity Plan32 developed by the President’s Equity Council,33 which reported to the campus community that course completion rates of African American males 228 were significantly lower than other student groups on the campus. In collaboration with the Office of Institutional Research, a research design agenda was developed for the 2007-2008 academic year that centered on measuring and impacting students’ ability to focus. To that end, the program faculty developed an assessment instrument34 in the spring 2009 semester that asked students to: 1) provide a personal definition of focus; 2) self-assess their current ability to focus; and 3) identify reasons why they assessed themselves at the current focus level. The assessment instrument was completed by 31 AMAN/AWOMAN students at the beginning and end of the spring 2009 semester. Findings indicated that students did indeed experience a statistically and practically significant gain in their self-reported ability to focus. In fact, 16 of the 31 students reported a gain in their ability to focus. Learning and Educational Development (LED) is designed to meet the learning needs of non-credit students by assisting them with their transition into credit courses, therefore aiding non-credit student matriculation. The purpose of this academic support is to encourage students to complete a certificate program, an associate degree, and/or transfer to a four year college university. LED is a student support service working in conjunction with the institution at large. The LED project, along with the ESL department, will launch in concert with the Office of Institutional Research this academic year, tracking the persistence of non-credit students moving into credit courses. Effective spring 2009, students seeking career information have access to both the Global Career Center, located in the Campus Center East, and online information offered through Virtual Career Resources (VCR) on the institution’s website.35 Students have an opportunity to complete career inventories, identify research career fields, meet with a career counselor, attend workshops, and develop a resume. The VCR site is designed to be a framework for ongoing posting of career development resources available to the entire college community. The Chaffey College Foundation and Alumni Affairs are partnering with the Global Career Center, a comprehensive model which links alumni to the current student body for student career enhancement. The Student Employment Office offers job opportunities on- and off-campus to students seeking both work experience and income. Students learn job skills, and supervisors are flexible in scheduling work hours to accommodate class schedules. In addition, the Student Employment Office, which includes student employment and cooperative education, offers educational resources and job referrals. In the 2008-2009 academic year, the Student Employment Office processed 2,038 applications and filled 502 positions with 490 students.36 In the 2007-2008 academic year, 1,884 applications were processed to fill 476 positions with 457 students.37 In 229 the years prior to that, it was recorded that 1,237 applications were processed during the 2006-2007 year38 and 1,416 applications were processed for the 2005-2006 year.39 Students use the Global Career Center to identify career goals through the use of career assessments, counseling services, career workshops, and other online and material career resources. During the course of the first semester, the GCC hosted eight (8) résumé writing workshops, four (4) job interview workshops, two (2) career exploration workshops, and one (1) career networking workshop. In addition to those regular workshops, the GCC arranged several special presentations. These included a guest speaking engagement with Carolyn Kalil, co-author of the True Colors Personality System, and a special Job Interview Boot Camp presented by the institution’s Executive Director of Human Resources. Several class visitations were also conducted for ESL students, graduating students from the Dental Assisting program, and students enrolled in Guidance courses. The mission of the Transfer Center is to provide information and resources to help students continue their education after Chaffey College. The services are available to all the institution’s students. The office maintains a library of college catalogues and reference materials, and provides access to the internet and specialized computer programs that help students gather information about prospective four year institutions and complete admissions applications. The center schedules and hosts college representatives’ meetings with individual students, sponsors transferrelated workshops, schedules campus visits, and hosts college fairs. Monthly schedules of activities are distributed throughout the campus community by email. Staff members give classroom presentations on Transfer Center activities and services. The Transfer Center arranges approximately ten trips per semester to local university campuses to assist students with their transfer research. In 2008-2009, staff took 176 students to visit 16 universities, including four UC campuses, six CSU campuses, five private colleges, and one medical school.40 Tech Prep/Articulation41 at the institution has more than 150 active articulation agreements with feeder high schools, Baldy View ROP, and selected high schools in San Bernardino County and San Bernardino County ROP. The institution also has an articulation agreement with the California Youth Authority (CYA). The focus of the institution’s Tech Prep articulation in the 2008-2009 academic year was to incorporate Statewide Career Pathways course templates42 and emphasize Creditby-exam opportunities. A newly designed Child Development Center, reopened in spring 2003, serves as the institution’s centralized child development instructional and service facility. The center provides high quality care and educational experiences for children of students enrolled in either day or evening classes. During the 2006-2007 academic year, the Child Development Center served 163 children from 132 student families. 230 The service hours during that year totaled approximately 2,140 hours. During the 2007-2008 academic year, the center served approximately 182 children from 166 student families during the day, also totaling 2,140 service hours. Care is available during the day for children aged two years through kindergarten. Fees are calculated on an income-based sliding scale. On June 30, 2009 the Child Development Center received official accreditation from the National Association for the Education of Young Children (NAEYC).43 The NAYEC Accreditation system was created to set professional standards for early childhood education, and to help families identify high-quality pre-schools, child care centers and other early education programs. In the 23 years since NAEYC Accreditation was established, it has become a widely recognized sign of high quality in early childhood education. Almost 8,000 programs, serving one million young children, are currently accredited by NAEYC - approximately 8% of all pre-schools and other early childhood programs. As of this moment, there is no childcare at the Fontana campus or at the Chino campus. The administrators of the Chino campus have met with the staff of the YMCA and with Ontario Head Start to determine whether these facilities could provide services. Each felt that they had room for additional children. A very exploratory discussion has been held with SunCal, developers of the Chino Park area, to request the use of their vacant sales office which is adjacent to the Chino College Park campus. The EOPS Office is located in the Harry D. Wiser Actuation Center (north of the Cafeteria). EOPS, a state-funded program, provides comprehensive support services to financially and educationally disadvantaged students. Program participants are eligible for priority registration, academic and personal counseling, peer advisement, and assistance buying books. Bilingual staff members are available to assist students who speak limited English. Additional benefits and services are available through the CARE program to EOPS students who are single parents with children under fourteen years of age and receive public assistance. A Summer Readiness Program (SRP) is offered to EOPS-eligible graduating high school seniors from local feeder high schools. SRP prepares eligible high school students for the rigors of higher education, and prepares them for college life. EOPS/CARE services were initiated at the Fontana campus during the spring semester 2004. At that time, EOPS counseling and support services were offered one day a week. Services were offered at the Chino campus beginning in fall semester 2005. At that time, EOPS counseling and support services were offered one day a week. Currently, EOPS counseling and support services, including the distribution of benefits, are offered two days a week, including one evening at both the Fontana and Chino campuses to better meet student needs. Both Fontana and Chino students are served by EOPS staff offering classroom presentations, workshops for application processes to EOPS/CARE, and general recruitment activities. In effect, 231 EOPS/CARE services are now an integral part of services available to all the institution’s students, regardless of location. EOPS services are also offered at the California Institution for Women (CIW) in Chino. The institution’s Prison Program provides educational opportunities for female inmates who are incarcerated. These women are traditionally representative of under-prepared and underrepresented populations. To address outcomes of these services, the Office of Institutional Research is analyzing program data to assess the success of this program within the Strategic Planning Framework for Institutional Effectiveness12 with the focus on providing recommendations for improvement, as needed. The program is provided at all three locations with the Rancho campus providing five days of service and the Fontana and Chino campuses offering services two days a week. To address the learning support needs of students, DPS, a categorically funded program, provides service for students with physical, psychological, or learning difficulties. DPS serves approximately 900 students at the Rancho campus, Fontana and Chino campuses, the Learning Development Center (LDC) in Rancho Cucamonga, and Diversified Industries (DI) in Montclair. Services offered help students circumvent their functional limitations and become active, productive members of the college community. The program emphasizes independence and self-reliance while providing the support necessary for individuals to achieve their goals. Funding is received through the Disabled Students Program and Services (DSPS) section of the California Community College System Office and is based on the number of students enrolled in the program as well as on the types of disabilities served. The program is open to any student who has a verifiable physical, psychological, or learning disability, either temporary or permanent, which causes one or more educational limitations including, but not limited to, mobility impairment, blindness/visual impairments, deafness and hearing impairment, acquired brain injuries, other health conditions, developmental, learning and psychological disabilities. The offered learning support services include: • • • • • • • • • Peer counseling Priority registration Test taking accommodations Interpreters Campus/community liaison Note takers Tutors Academic counseling Adaptive equipment/assistive technology 232 • • • Tape recorders Adaptive P.E. Learning Disability assessment Additionally, an Assistive Technology Center, under the direction of an alternate media technical specialist, provides a unique resource for individuals with disabilities in need of specialized equipment. The LDC in Rancho Cucamonga, created for students with developmental or learning disabilities, is a transitional work and job placement program offering classes and workshops to assist students with successful job placement. Students are eligible for these services based on their ability to successfully complete assignments, actively participate in the program’s objectives, and conduct themselves according to the institution’s code of conduct. The International Students Program is intended to address the unique needs of citizens of foreign countries who wish to study in the United States, specifically Chaffey College. In addition to complying with the reporting requirements imposed by Homeland Security, the International Student Office functions as a “one-stop shop” to respond to prospective student inquiries and assist with applications and registration. In addition, the program provides: • • • • • Specialized academic and career counseling, Guidance on immigration and visa matters, Housing and other community service referrals, Help with obtaining drivers’ licenses, social security numbers and employment (according to immigration guidelines), Develops programs and activities to promote cultural awareness and understanding on campus.44 In fall, 2004, the institution had 180 international students. increased and is now averaging about 215 per semester.45 The number has The institution’s CalWORKs program serves 300 students annually. Offices are located at the Chino campus. The program works collaboratively with the county to encourage a seamless service system for students. In addition, the program works closely with the Economic Development Departments in each of the cities that make up the Chaffey Community College District to initiate employment, internship and mentoring opportunities for CalWORKs students. The program also offers a Foster Youth Independent Living Program that prepares foster youth to emancipate out of the foster care system. The program serves 35 to 40 youth who, each spring, are invited to campus to participate in a ten week program. Students meet each week for dinner and participate in workshops covering housing, health care, vital records 233 transportation, education, budget, computer literacy, and workforce preparation. One of the classes is held at the Employment Resource Center in Rancho Cucamonga (One Stop) where students learn how to access services from the Employment Development Department, develop a resume, and access the Cal Jobs website. Students take a campus tour and are introduced to student services, EOPS, Financial Aid, Student Activities, and the Bookstore. Serious attention is devoted to preparing students to continue their education at the community college. A graduation dinner is usually held at an area restaurant where students dress up and enjoy a demonstration on etiquette. Cooperative work experience education makes experiential learning opportunities available to all students by offering credit courses that integrate new learning objectives into current work, and provides opportunities to apply classroom learning through internships, community service, paid and volunteer work, and special projects. Instructors meet with students to provide career counseling and review career assessments and research assignments. The Bookstore carries all required books, ancillaries, and supplies and is open six days a week at the Rancho campus during fall and spring semesters, with extended hours during the first two weeks of each term. Bookstore services are available at the Chino and Fontana campuses. Students may also order books online. Other bookstore services include special book orders, UPS mailing, textbook buyback, bus passes, and stamps. The bookstore is completely self-supporting, with no funds allocated by the institution for its operation. However, it is reviewed annually as a part of the institution’s Program Services Review (PSR)14 and uses evidence for planning based on the Strategic Planning Framework for Institutional Effectiveness.12 All proceeds from bookstore sales remain on campus and support the Institutional Mission.1 The institution’s cafeteria located in the center of the Rancho campus is open five days a week, provides both pre-prepared and made-to-order foods that include baked goods, a soup bar, and Taco Bell Express. A new building is planned for completion within two years and will provide more comprehensive and modernized services, including a state of the art eatery and a coffee bar. Currently there is no food service in Fontana, though the bookstore sells snacks and drinks. However, the campus is also surrounded by about a dozen local restaurants and eateries. The new academic building will contain a student lounge that will have vending machines for snacks. At the Chino campus, students purchase sandwiches, chips, and drinks from the college bookstore. Various vendors, including a coffee cart, lunch truck, and Juice It Up have attempted to provide food service at the Chino campus; however, students prefer driving off campus to eat. The overall plan for College Park calls for several fast food restaurants which will then be within a short walk of the campus. 234 Student Health Services, funded by a health fee of $15 in fall and spring terms, provides a variety of services to students during scheduled hours five days a week on the Rancho campus, and by appointment. In fall 2008, students recorded 2,428 visits to the health center. Services include first aid, treatment of minor illnesses, health examinations, birth control, family planning, tuberculosis testing, inoculations, laboratory testing, health consultations, individual and group counseling, and a variety of health-related informational materials. Nominal charges apply for certain laboratory tests and medications. The staff consists of medical doctors, nurse practitioners, registered nurses, counselors, secretaries, and student workers who are trained to provide health information and assist with problems in a confidential and professional manner. Vending machines dispense over-the-counter medicines and the health services staff offers flu vaccinations on campus. Physical Education/Athletics is currently underway with construction of a new gymnasium. This will greatly improve access, and enhance athletics, while providing additional facilities for the expansion of the athletics curriculum. The institution offers intercollegiate sports, such as men’s and women’s water polo, men’s and women’s track, football, men’s and women’s basketball, men’s and women’s swimming, soccer, volleyball, baseball and softball. Overall, there are 14 intercollegiate teams with 292 participating students.46 Currently, there are no athletic teams at the Chino and Fontana campuses. Students have expressed an interest in having a variety of teams as the campus grows; however, funding is an issue for the campus. SELF-EVALUATION To address the wide-ranging schedules of the institution’s diverse students, various program offices at all three campus locations were open 7:30 am to 7 pm Monday through Thursday and 7:30 am to 4:30 pm on Friday. These schedules changed due to the economic downturn and the separation of part-time employees from the institution. Schedules are now posted as Monday and Thursday 7:30 am to 7:00 pm, Tuesday and Wednesday 7:30 am to 4:30 pm, and Friday 7:30 am to 2:00 pm. Additional hours are provided on Saturday during the first two weeks of the semester (during the high volume drop/add period). Bilingual services are provided at all sites. The Fontana campus maintains the same hours and mirrors the institution-wide schedule. There are three full-time and one permanent part-time Admissions and Records staff members at Chino. They provide service 54 hours a week. The hours in Chino parallel the Rancho A&R hours. Student services programs, in conjunction with the OIR, periodically conduct surveys to ascertain “customer satisfaction.” In the two most recent comprehensive 235 surveys, the results show that, on every question, the Admissions and Records Office scored between 3.2 or higher on a four point scale (1 – strongly disagree; 4 – strongly agree).22 Surveys are also conducted to measure student satisfaction with individual services. The Student Employment Office, in conjunction with Cooperative Education, conducts a survey47 of students involved in their program. The survey provides information about career decision making, tenure in the program, and quality of experience. The survey is due to be re-tooled by the Office of Institutional Research for increased ease of evaluating findings and in concert with the Strategic Planning Framework for Institutional Effectiveness.12 By the end of the pilot semester 1/20/09-6/17/09, the global career center served 519 students in the following areas: Career Assessments Administered (146), Career Counseling Sessions (walk-in or appointment (165), Career Workshop Attendees (84), Use of Computers for Career Planning (78), Use of Library Materials for Career Planning (46). To evaluate student needs and equitable access, as mentioned above, both the fall 2005 – summer 2007 MyChaffeyVIEW11 Survey, and the spring 2008 Online Transcript Survey,48 provide evidence that students are very much satisfied with both online services. The Online Transcript Survey findings led to the improvement of the online transcript ordering process. The survey will be active from fall 2008 thru fall 2009 to obtain additional student feedback. The 2008 Student Services Satisfaction Survey49 findings also point to students’ perceived overall satisfaction with online materials and services offered by the collective set of student services program. As Table 1 indicates, over 80% of respondents agree or strongly agree that Online services are easy to use and helpful and materials provide accurate useful information. Table 2. Student Satisfaction with Programs’ Online Services & Materials Agree or Disagree or Mean Strongly Strongly Response Agree Disagree Online services are difficult to access 21.0% 79.0% 2.99 (rev.) Online services are easy to use 84.7% 15.3% 3.07 Online services are helpful 89.7% 10.3% 3.13 Online materials are poorly organized 15.5% 84.5% 3.02 (rev.) Online materials address most of my questions 76.7% 23.3% 2.89 Online materials provide accurate information 87.3% 12.7% 3.02 Online materials provide useful information 90.4% 9.6% 3.07 Staff are difficult to reach via email 31.8% 68.2% 2.75 (rev.) Email communication is helpful 85.0% 15.0% 3.09 Note: Responses to negatively worded items have been reversed (rev.) so that higher mean responses denote a higher satisfaction rating. Item 236 PLANNING AGENDA No specific plan for Standard II.B.3.a. II.B.3.b. The institution provides an environment that encourages personal and civic responsibility, as well as intellectual, aesthetic, and personal development for all of its students. DESCRIPTIVE SUMMARY The institution is committed to helping students understand the importance and need for personal and civic responsibility. This commitment is illustrated in the development of the institution’s four Core Competencies50 in 2008. As stated earlier, the Core Competencies represent major skills that all students need in order to succeed and become lifelong learners. It is for this reason that the college made Community/Global Awareness and Responsibility one of the four Core Competencies. The institution has a student government, Associated Students of Chaffey College (ASCC),51 with five executive officers and twelve students. ASCC is open to all current students of the institution and all students are encouraged to participate. Student Activities is managed by the director of student activities. ASCC and 28 other student organizations/clubs under the general guidance of Student Activities Office are instrumental in encouraging extracurricular growth. In fact, many oncampus clubs are active in the community. Whether raising funds for Leukemia or Foster Care Youth in the surrounding cities, students have a plethora of opportunities in which to contribute to their communities and expand their social, cultural, and civic consciousness. Some of the activities coordinated through ASCC include the Chinese New Year Celebration, an International Student event; International Education Week during the second week in November, an event planned by International Student staff and the International Student Club; Cinco de Mayo; Club Rush; and Kingsley Elementary School Book Drive (to name a few). A calendar of activities is available. All student clubs are linked to a faculty or staff advisor who models and encourages personal and civic responsibility. The institution promotes an environment that encourages personal and civic responsibility via the opportunities students have of becoming visible members of standing institutional committees (for example, One Book One College committee; 504 compliance committee; Student Activities and Student Government Advisory Committee); in fact, the Student Body President/Student Trustee holds a seat on the Governing Board. The shared commitment to civic and personal responsibility between students and faculty is also reflected in the formation of some committees. For example, a recently formed 237 committee, the Green Earth Movement (G.E.M.), is focused on the sustainability and change of campus operations. Students have played an integral role in fulfilling GEM’s mission by, in part, devoting a significant portion of their revenue to be used for sustainable products. Noteworthy is the 2007-08 class gift in the amount of $40,000 from the Associated Students to the institution, designated for sustainability initiatives. Beyond this, Student Government has funded service initiatives to assist with relief after natural disasters (for example, Habitat for Humanity, Hurricane Katrina). In addition to the aforementioned activities, Associated Students of Chaffey College and EOPS have taken students to Sacramento to participate and observe political processes; students have even had the opportunity to meet with elected officials on budget cutbacks in higher education. In preparation for their community work, students are offered workshops focused on leadership skills, cross-cultural understanding, and effective communication strategies. Motivating and challenging opportunities for academically motivated students are offered by the institution’s Honors Program. Students may enroll in designated honors courses and seminars, participate in special activities and lectures, benefit from articulation and transfer programs, and enjoy additional academic support from the honors faculty. The institution recognizes academic excellence each semester via personalized certificates for exemplary achievement (requiring a 4.0 GPA) and the Dean’s Honor List. Honors at graduation becoming a class valedictorian are recognized based on cumulative academic accomplishments. The student ambassador for the Honors program visits various classes and gives a short presentation about the opportunities available to the institution’s students, disseminates corresponding brochures,52 and answering any questions that may arise. The Honors program initiated these presentations because students often come when they are ready to transfer and express regret that they did not know about the program sooner. The Honors Department is working to ensure that all students are aware of the program and the advantages it offers to those transferring to four-year schools, including scholarship opportunities. Phi Theta Kappa, an international honor society, offers additional enrichment, leadership and service opportunities for the institution’s scholars. Each of the schools, the Financial Aid Office, the Office of Student Activities, and the Associated Students of Chaffey College (ASCC) sponsor annual scholarship/awards presentations to recognized academic achievement, outstanding personal accomplishments, exceptional leadership, and contributions to campus life. The Student Ambassador Program offers students a unique opportunity to develop civic responsibility, and to enhance leadership and public relations skills, by learning about the institution and the community, and by assisting staff and faculty with special projects. Each year, 15-20 students undergo a thorough selection and training process before being assigned to represent the institution at community 238 events, visit local high schools, assist new students with enrollment processes, conduct campus tours, and assist with hospitality duties at special events. The institution’s Wignall Museum of Contemporary Art strives to establish an aesthetic environment through ongoing events. On an annual basis, the museum holds many events during the academic year, including the Student Invitational and the Winter Student Exhibition. Both events provide students a forum through which they can showcase their art work to the campus community. The Wignall Museum provides regular tours to the many classes that visit the museum throughout the year, and since 2003, has held various expositions with professional artists. The institution’s art committee creates an environment for students that encourage aesthetic values. The museum holds an annual event, known as the Family Day at the Wig,53 inviting students, staff, faculty, and community members to partake in a host of art-related activities. The institution offers guidance and self development classes which help students acquire academic and life skills, and the Student Health Services Office, along with other departments, offer self-help workshops to students. The One Book, One College Program represents a collaborative effort on the part of students, faculty, and staff in carefully selecting, reading, and discussing a work of fiction or non-fiction throughout the year. Each semester, the One Book, One College Committee holds a number of free events relating to the chosen work, and many faculty members incorporate the work into their syllabi. Students have the opportunity to participate in global issues via the Study Abroad program with locations in Italy, Mexico, New York and South Africa. The institution’s Study Abroad Program won Honorable Mention for the Andrew Heiskel Award for International Education. In 2008-2009, the institution established a Study Abroad Advisory Committee to more effectively plan learning opportunities for students. The International Student Program brings to the campus the opportunity to work and study with over 200 citizens from 50 different countries, which in turn, enriches the institution’s educational environment, promotes a better understanding of cultural differences, and prepares students in becoming global citizens. The institution’s events are expanding to the Fontana and Chino campuses (Welcome Back Day/Student Elections/Constitution Day/Mini Transfer Fair). Under federal mandate, Constitution Day is celebrated with the co-sponsorship of the Financial Aid Office. An elected government official addresses the student audience on civic responsibility, living in a democracy, and the importance of exercising the right to vote at the Rancho campus and the Chino and Fontana campuses. 239 In addition to Constitution Day, and the above named events, the Fontana campus also hosts Black History Month Celebrations, Food before Finals, and Coffee Nights. Chino campus students also participated in Constitution Day, Welcome Back lunch, Black History month, Earth Day and Graduate Recognition Days. In addition, with support from the Student Activities Office, two “Pizza with the Presidents lunches” were held in which the superintendent/president and student body president/student trustee asked for student input and suggestions regarding the Chino campus. The institution fosters an environment of personal development through its athletic program. In fact, the institution’s athletic program has gained statewide recognition, as evidenced by state rankings54 and the number of students who have earned athletic scholarships to four-year institutions.55 Student athletes receive excellent coaching, access to state-of-the-art training equipment, and a comprehensive academic support program. During the 2007-2008 academic year, 292 students made one of the institution’s athletic teams. Currently, the institution offers football, volleyball, men’s and women’s soccer, men’s and women’s water polo, men’s and women’s basketball, softball, baseball, swimming and diving, and track and field. Much emphasis on an environment that encourages personal and civic responsibility comes from the Student Activities Office, which in partnership with other institutional programs (E.O.P.S., International Students and DPS) and student clubs, offers weekly events that place an emphasis on dialogue. Such events vary from musical performances to lectures. Ideas are welcome from all the institution’s constituents. Cultural diversity is not recognized exclusively during a particular month; rather, it is celebrated throughout the year. Noteworthy is the annual ASCC scholarship program that will award $150,000 to students in the 2009/2010 academic year. ASCC also assists departments across the campus through grants awarded for the purposes of improving learning environments and providing additional events. These department grants are initially submitted by faculty and successful applicants are selected by a Student Government subcommittee. The student leaders, in a process facilitated by the director of student activities, review all applications and – since all selected projects are funded by A.S.C.C. revenue - make all funding decisions after a thorough deliberation process. SELF-EVALUATION The institution’s students have many opportunities for personal development and civic contributions. Whether participating in a local book drive for economically challenged elementary schools, partaking in a Wignall Student Invitational,56 or traveling to Sacramento to meet with elected officials on budget cutbacks in higher 240 education, students benefit greatly from the institution’s commitment to fostering an environment conducive to civic, intellectual, and personal responsibility and growth. The institution engages in dialogue concerning what constitutes a good learning environment. Discussions in faculty senate, board meetings and college council meetings are ongoing. Evaluations of the institution’s efforts occur also through the bi-annual Campus Climate Surveys57 sponsored by the President’s Equity Council. Student satisfaction surveys58 and periodic program specific surveys are administered and present evidence that is used to plan for specific events and activities. The aforementioned programs and activities are conducive to establishing an environment that encourages personal and intellectual growth. This viewpoint is bolstered by findings stemming from the Campus Climate Survey (2007).59 Findings indicated that over 80% of surveyed students felt that the institution was Socially Comfortable (84.1%), Friendly (86.5%), Safe (82.4%), Welcoming (81.3%), and Fair (80.8%). The Student Activities Director meets regularly with the leadership at the Fontana and Chino campuses to maintain dialogue, plan for future events, and process feedback about better serving students at each location. PLANNING AGENDA No specific plan for Standard II.B.3.b. II.B.3.c. The institution designs, maintains, and evaluates counseling and/or academic advising programs to support student development and success and prepares faculty and other personnel responsible for the advising function. DESCRIPTIVE SUMMARY The institution designs and maintains counseling and advising programs at the Rancho campus and both the Fontana and Chino campuses. The Counseling Department on the Rancho campus is open from 7:30 am until 7:00 pm Monday through Thursday, and 7:30 am until 4:30 pm on Friday. The institution’s Fontana and Chino campuses each have a full-time counselor assigned; the services and times are limited to counselor availability. Bilingual English/Spanish counseling services are available at all the sites. The Counseling Department reviews and updates orientation and counseling delivery systems for effectiveness and modifies or updates those systems annually. 241 After completion of the assessment test (or Exemption for Assessment, Orientation, and Counseling form), new students are invited to participate in a New Student Orientation Group (one hour) and may stay after the orientation to meet with program apprentices and a counselor for first term registration assistance, specific program information (Health Science, Math/Science/Engineering transfer information), or other quick questions. These orientations have also been advertised and completed at the Fontana campus with plans to expand to the Chino campus starting in spring 2009. Students may also complete a quick counseling (10-minute, first-come/first- served) session with a counselor for first term classes, prerequisite challenges, major/transfer GE paperwork, or complete a small group first term planning session with the counseling apprentices. During the 2007 summer/fall application and registration period, the Counseling Department piloted a “full service” walk-in program which permitted all students to meet with a counselor for up to 30 minutes for any counseling service on a firstcome-first served basis. A modification of both the full service walk-in counseling and pre-assessment orientation program was designed and a pilot program was instituted in spring 2009. Matriculation services are provided through the Counseling Department. The goal of this service is to assist students in establishing appropriate educational goals and to provide support services to help them achieve these goals. Counseling services at the institution are evaluated on an annual basis through various methods, including the institution’s annual Program and Service Review (PSR),60 the Student Services Satisfaction Surveys,49 and the annual Board Monitoring Report.61 Since the last accreditation team visit, the institution has actively designed, and now maintains, counseling programs for probation and dismissal (Opening Doors to Excellence), retention (AMAN/AWOMAN), and atrisk students (Smart Start and Early Alert). The Counseling Department also offers additional robust services: Puente, Honors, Learning and Educational Development (non-credit ESL), Transfer, Tech Prep, High School Partnership, Gateways to Teaching, and the CIW program. Opening Doors to Excellence, Puente Program, Transfer Center, Tech Prep, and CIW analyze their programs on an annual basis, and as such, conduct an individual PSR that is also briefly discussed in the Counseling Department’s PSR.60 The institution is excited about the results of the Opening Doors to Excellence (ODE) program,62 designed to support student development. As initially described above (II.B.3.a.), ODE is a collaborative initiative enhancing instructional and student 242 services by providing probationary students with pathways to develop successful academic and life strategies. Students in their second consecutive semester on probation are targeted and intensive recruitment efforts follow. Recruited students are asked to sign a contract committing them to achieving removal of probationary status. The Manpower Demonstration Research Corporation (MDRC) a non-profit, non-partisan social policy research organization originally funded ODE for the purpose of assessing the effectiveness of the aforementioned innovative counseling and instructional strategies. Through extensive dialogue with MDRC, the institution’s faculty and staff designed and implemented the various facets of the ODE program. ODE provides enhanced learning and student support through a two-unit mandatory college success guidance course and a one-unit co-requisite guidance seminar. The guidance seminar is specifically designed to serve as a practicum for students inasmuch as it entails having students meet with a counselor to evaluate their academic skills using assessment results, transcript history, and educational plan. ODE guidance courses require students to complete five directed learning activities in the institution’s success centers including: Math Success, Writing Success, Reading/ESL Success and/or Multidisciplinary Success Centers. Student utilization of the success centers is an essential instructional support component of matriculation. Counseling, Success Centers, English, and Math faculty collaborate on an on-going basis to develop a variety of directed learning activities that assist students in addressing a variety of learning challenges. During fall 2007 dialogue with faculty, Institutional Services (IS), Information Technology Services (ITS), and Student Services initiated the implementation of a pilot program funded by the Hewlett Foundation: The Early Alert Program. Subsequent dialogue among members of the Early Alert Committee, including the dean of counseling, the Counseling Department, and Information Technology Services, helped to focus and refine the program’s implementation. During the fall 2008 semester, the institution’s faculty piloted its own home-grown computerized early alert system to assist students in becoming successful. This system identified a total of 78 students from the pilot instructors’ courses as having some form of academic difficulty. In order to support student development and success, these students were sent letters and emails alerting them of instructors’ concerns and specific recommendations for improvement. Instructors also invited students to meet with them during their office hours to discuss the alerts. Early alert counselor apprentices then made follow-up phone calls to alert students as well. They were able to speak with 30 of the alerted students to inform them of additional support programs and services available to assist them in addressing their difficulties. Seventy-three students (94% of those alerted) were still enrolled at the end of the alerting period. In spring 2009, the Early Alert pilot was expanded to include over 60 instructors. 243 Meanwhile, the Smart Start program (initially described in II.B.3.a., p. 223) is beginning its third semester of operation in the spring 2009. Modeled after the Opening Doors program, the program entails having new first time students enroll in guidance classes to help them successfully transition into college. These guidance classes require students to complete assessment, meet with a counselor to complete an educational plan, and participate in directed learning activities in the Success Centers. Some students with low math placement results are also enrolled in a collaborative learning Math 610 course in which several corresponding assignments are coordinated between the guidance and math courses over the duration of the semester. Targeted students are identified via their assessment results and their selfreported performance in previous math courses. Students that previously dropped out of high school are also targeted. The Learning and Educational Development Program (LED) addresses maintenance of a program designed to assist student development and success for non-credit English as a Second Language students’ transition into credit courses. This academic counseling support program, based on a design similar to EOPS, encourages students to meet with a counselor several times per term to develop a contract and educational plan. The goal of the program is to provide supportive services to non credit ESL students and then transition the student into credit programs offered by the institution. LED is primarily offered at the Fontana campus where the initial non credit courses are offered. Effective fall 2008, non-credit ESL courses are also available on the Rancho campus. The LED Program, along with the ESL department, is working with the Office of Institutional Research to track the persistence of non-credit students moving into credit courses. Beginning fall 2009, the Chino Learning Advancement for Student Success (C.L.A.S.S.) was initiated at the Chino campus. Intensive academic and counseling support was infused for students who tested into foundation courses, specifically English 450 and Reading 550. C.L.A.S.S allows students to progress through transfer-level English and reading courses as a cohort and engage with a series of classroom guest speakers sponsored by various student support services (for example, EOPS, Honors program, Transfer Center). Students are required to meet with a counselor to develop an educational plan and identify career goals. The institution’s California Work Opportunity and Responsibility to Kids (CalWORKs) program is categorically funded and meets the needs of low income students who are diligently working to end their dependence on county aid. Supportive services include: (a) educational counseling, (b) limited personal counseling, (c) career counseling, (d) and resume advising. The program is managed by the director of economic development and reports to the chief administrative officer/vice president in Chino. 244 Faculty are prepared for the counseling advising function at the institution. The counseling department provides each counselor and counseling apprentice a “Counselor Handbook”63 with all counseling documents/forms, general education sheets, computer programs (Action PlanIt, SARS, Datatel and Image Now) instructions, Health Science program information sheets/application checklists, and Student Behavior, Academic Integrity and Harassment policies. Adjunct counselors receive training annually with counselor updates sent via email. Individual requests for updated training or review may also be completed. First year tenure track counselors participate in a semester-long, campus wide “New Faculty Orientation” program.64 All counselors (Counseling, EOPS, DPS, Cal Works, Athletics, and Hope Grant) meet once a semester to maintain and enhance knowledge, receive updates, new information, and program/procedure changes. The counseling department has meetings several times a semester with presentations from outside areas (for example, instruction, department coordinators, institutional representatives); additionally, they receive conference workshop information and information regarding new program development. All tenure/ tenure track counselors are encouraged to attend professional development training, CSU/UC conferences, and area specific conferences (for example, first-year-experience, at risk students, Puente, Umoja, EOPS, California Association for Post-Secondary Education and Disability (CAPED), and Athletic Advisement Conferences). All counselors are trained to complete educational plans electronically and, if requested, provide copies to students during the counseling sessions as well as email copies to students. All tenured faculty/counselors are evaluated in accordance with Chaffey College Faculty Association (CCFA) guidelines. The counseling department also evaluates service delivery systems annually and completed updating and redesigning the on-line orientation (available in English, Spanish and Closed Captioned).65 In fact, there are plans for a Student Service Orientation program to be presented in a group setting for all new students who complete an application to the institution (also to be developed in an on-line format). SELF-EVALUATION A formal evaluation of the Opening Doors to Excellence Program (ODE) was completed by the Manpower Demonstration Research Corporation (MDRC).66 Findings stemming from the MDRC’s evaluation of the program indicated that an enhanced version of the ODE program was linked to an increase in the average number of credits earned, an increase in the proportion of students earning a grade point average of 2.0 or higher, and an increase in the proportion of students moving off probation. 245 A pilot version of the Smart Start program was implemented in the spring 2008 semester. Forty-four students enrolled in two sections of Guidance 503/592B. A total of 36 students completed the courses and earned a grade on record (81% retention rate). Of the 36 students, 22 enrolled for fall 2008, indicative of a 61% persistence rate. The fall 2008 program was limited to one section of Guidance 503/592B with 34 enrolled students. Of the 34 students, 27 of them earned a grade on recorded (79% retention rate). As of the spring 2009 semester, the program is offering one Guidance 503/592B section targeting 30 students. Both fall 2008 and spring 2009 offered a collaborative learning opportunity to students as they could enroll in Math 510 concurrently with Guidance 503/592B. The OIR undertakes research studies to evaluate counseling and advising programs based upon the Strategic Planning Framework for Institutional Effectiveness12 which links to the annual Program and Services Review process. All programs and services participate in the annual review linked to the Institutional Mission1 and Institutional Goals/Ends Policies.2 Programs link goals/SLOs/AUOs to assessment, gather research based evidence and make future research plans based on the evidence. Based on evidence15 from the Office of Institutional Research, when comparing students who either received counseling, orientation, or were assessed (for example, matriculated) to students who were not, matriculated students were statistically significantly more likely to have a higher overall success rate; such students consistently have a higher basic skills success rate, higher occupational course success rate, and are more likely to persist from one fall term to the next. In fact, over the past four years, matriculated students have been statistically significantly more likely to persist than non-matriculated students (see figure below). In addition, the magnitude of the effect of the program was also calculated in the form of an effect size (an effect size reflects the practical or real-world significance of observed differences between groups; values equal to or greater than .20 are indicative of real-world or practically significant effects). When comparing matriculated students with non-matriculated students, the difference in success rates was both statistically significant (p < .05) and practically significant (ES = > . 20). 246 Figure 1. The Persistence Rate of Matriculated and Non-Matriculated Students from the 2004-2005 Academic Year through the 2007-2008 Academic Year 70% Did Not Matriculate Matriculated Persistence 60% 57% 50% 48% 40% 30% 51% 48% 39% 32% 20% 36% 30% 10% 0% 04-05 05-06 06-07 07-08 Successful results were also evident when comparing matriculated students to students who were not matriculated on the Accountability Reporting for Community Colleges (ARCC) outcomes. Matriculated students were statistically significantly more likely to be transfer prepared (TP), transfer directed (TD), and to have earned a degree (see Figure below). Thus, it is clear that matriculation has a positive relationship to a host of positive academic outcomes. Figure 2. The Percent of Matriculated and Non-Matriculated Students Identified as Transfer Prepared (TP), Transfer Directed (TD), Transfers, and Degree Earners 50.0% 40.0% Did Not Matriculate Matriculated 33.3% 30.0% 29.2% 20.0% 10.0% 23.2% 21.7% 20.5% 20.3% 14.0% 13.8% 0.0% TP TD Transfer Degree EOPS, another program with a counseling advising component, shows support for student development. EOPS students were statistically significantly more likely to earn a certificate than non-EOPS students (see figure below). 247 Figure 3. The Percent of EOPS and Non-EOPS students Earning a Certificate 20.0% non-EOPS EOPS 15.0% 10.0% 5.0% 11.3% 5.8% 0.0% Certificate Counseling/Advising may also be a factor in DPS. The evaluation of DPS indicated that, when comparing DPS students to non-DPS students, DPS students were more likely to persist and not be on probation than non-DPS students. In fact, over the past three years, DPS students have been statistically significantly more likely to be in good academic standing than non-DPS students. Research outcomes15 indicate that counseling and advising makes a positive difference in supporting student development. PLANNING AGENDA No specific plan for Standard II.B.3.c. II.B.3.d. The institution designs and maintains appropriate programs, practices, and services that support and enhance student understanding and appreciation of diversity. DESCRIPTIVE SUMMARY embraces and promotes the value of diversity in a variety of venues. Culturally rich and innovative programs offered through the Wignall Museum of Contemporary Art (renamed from Wignall Museum to Wignall Museum of Contemporary Art in 2009) explore the scope and diversity of the art of our time through the lens of contemporary art. Some past programs include diverse-themed exhibitions including: Mammygraphs: Mark Steven Greenfield; Trick Baby: Ernest Arthur Bryant III; Subvertisements curated by the Center for the Study of Political Graphics; Girly Show: Pin-ups, Zines & the So-Called Third Wave; Leaving Aztlán ; Drive Time; Radiant Spaces/Private Domains: Southern California; Kazuo Kadonaga; Past Imperfect and Homecoming. Through the vehicle of contemporary art exhibitions, the Wignall Museum of Contemporary Art provides the students of the institution a unique opportunity to view artworks up close and personal, to The institution 248 expand on the imagery and information they are researching in the classroom and to link up thematically across diverse disciplines. Through lectures, artists’ talks, walkthroughs, written materials and research, the Wignall provides the campus community with an alternative way to teach and learn. By providing accessible materials and hands-on events and opportunities, students are allowed direct engagement. These opportunities can ignite students’ creative investigations and can support critical thinking skills in relation to cross-campus curriculum and analysis. In addition, the Wignall Museum of Contemporary Art also presents various family events focusing on arts and culture which supports a diverse approach to the world and our culture. To foster the appreciation of diversity, the institution’s Theater provides a collection of plays and musicals to meet a wide range of topics from the serious to comical. Included in previous and current productions are The Laramie Project, The Wiz, The Children’s Hour, Little Shop of Horrors, and the Vagina Monologues. The Theater has also been available for outside productions including Las Mujeres de Juarez and NWC. The institution’s “Study Abroad Program” enhances student understanding of diversity and cultures, and can be a life changing experience that allows students to gain both an understanding of other cultures and a new perspective of life within the United States. Studying abroad provides students a unique vantage point to learn about the history, politics, economies, arts, and languages of other nations. Whether participants study abroad as a means of attaining an enriched academic experience, or to simply enjoy a more sophisticated experiential travel environment, these studies will necessarily contribute to personal growth and understanding. In addition, study abroad is typically looked upon favorably by universities, graduate schools, and employers; as such, participation in the institution’s programs can further students’ academic and employment opportunities. The program has offered courses in Italy, Spain, Mexico, and South Africa. Through the International Student Program, the institution extends an invitation to citizens from all over the world to come to the United States and study at Chaffey College. Through the admission and enrollment of more than 200 students from 50 different countries, the institution has an additional opportunity for educational exchange that both teaches American values and customs, and promotes a greater understanding and appreciation of foreign cultures. Numerous student clubs67 also help to promote awareness and appreciation of diversity. Examples of such clubs include: the Muslim Student Association (MSA), Together-Plus Club-(Disability Awareness), Gay Straight Alliance (GSA), Hispanic Association of Colleges and Universities Club (HACU). These groups participate in, and are instrumental in promoting, a variety of events offered throughout the year, 249 including “International Education Week”, Hispanic Awareness/Cinco de Mayo, Black History Month, Chinese and Vietnamese New Years, Disability Awareness Month, Palestine Awareness Week and Women’s History month. For all events, flyers are prepared with explanations of the meaning of a particular celebration. International Education Week and the Chinese Vietnamese New Year celebrations are planned by the International Student Office. While various student groups strive to promote diversity, there are also faculty and staff associations whose goals reflect the institution’s emphasis on enhancing the understanding and appreciation of diversity. The institution’s Latino Faculty and Staff Association (CCLFSA), founded in 2002, is a volunteer organization open to all the institution’s staff, faculty, and administrators committed to creating an environment that welcomes and supports Latino students, community members and the institution’s employees. The association sponsors cultural events and a Latino graduation program, and raises funds for the awarding of scholarships to the institution’s students and employees. A monthly newsletter68, is electronically distributed to all its members on a monthly basis to keep them informed of current issues. Likewise, the Chaffey College Black Faculty and Staff Association (BFSA)69 is dedicated to academic, social, and cultural enrichment; as such, the BFSA continues to support, challenge and enhance the enrichment of students, faculty and staff. The mission of BFSA is to actively promote educational excellence and successful degree attainment of its members and students at all levels. It is also the mission of the BFSA to build unity and to serve as a support system for Black faculty, staff and students. BFSA represents African Americans as well as all members of the African Diaspora (whether from Africa, the Caribbean region, the United States or elsewhere). BFSA actively promotes educational excellence and successful degree attainment of its members and students at all levels. The Association supports challenges and enhances students, faculty, and staff in their academic, social, and cultural enrichment in conjunction with the community at large. BFSA is open to enrollment from all the institution’s students, faculty, and staff, and advocates the principles of equity for all students, faculty, and staff. BFSA provides scholarships (two were awarded in 2008-2009) to outstanding students and student leaders and also funds conference attendance and professional development not paid by the institution. BFSA promotes educational excellence and cultural enrichment through a variety of events hosted throughout the academic year. For 2008-2009 academic year that included: “Africa’s Legacy in Mexico”, a multicultural event which included educator/ Speaker Sherehe Roze and an expert panel, “What’s done in the Dark”, with speaker Millie McGhee, educator and descendent of J. Edgar Hoover. Miss Mcghee spoke about J. Edgar Hoover’s mixed race heritage and her own struggles 250 with illiteracy. BFSA also sponsored several events for black history month that prompted multicultural heritage in conjunction with several departments on campus (ASCC, The Music Department, Fashion Department, Foundation and the Bookstore). The College Hour luncheon and/or afternoon/evening programs present topics including: MSA presents Ramadan Iftar; Dr.Hatem Bazian, UC Berkeley Prof/ Guest Speaker on the state of Palestine; Emad Bayoun and Edina Lakevich Guest speakers; Student Diversity and Campus Climate: A Dialogue on Successful Pedagogical Approaches and Strategies; Practical Tools to Increase College Access and Achievement: Recruiting and Retaining Latino Students (Panel Presentation); and Legacy of Africa in Mexico. The institution also hosted the UMOJA II conference – Taking a Statewide Leadership Role to Promote African American Student Retention and Success. Collectively, such forums afford students the opportunity to learn about and appreciate diverse viewpoints, and by doing so, help to enhance students’ awareness of diverging perspectives. EOPS is mandated by Title 5 to acknowledge and celebrate Cultural Awareness throughout the academic year and to expose the campus community to the richness of the cultures that are representative of the institution’s student body. This is accomplished by working with other departments across campus and offering, or co-sponsoring, institution-wide events recognizing and highlighting the contributions of all ethnicities and cultures. DPS conducts annual (and more often as needed) walkthroughs to address ADA related concerns of students. DPS sponsored an awareness day inviting the institution’s constituents to take part in learning about various disabilities, including negotiating the institutional environment in a wheelchair, walking blindfolded, and experiencing what learning disabilities is all about. The institution’s emphasis on designing and maintaining programs that support and enhance student understanding and appreciation of diversity is further demonstrated in degree requirements; all students seeking an Associate of Arts and/or Associate of Science degree are required to meet a multicultural/gender requirement by successfully completing an approved course.70 Courses are designed to promote cultural and gender awareness, and are offered throughout the various departments and schools. These courses include, but are not limited to: Deaf Culture, Global Business, Child in the Multicultural Society, Ethnic Group Relations, Cultural geography/anthropology/sociology, Cultural Literatures, Intercultural Communication, Woman Artists in History, World Music, World Religions, Holocaust History and Philosophy, and Culture and Nutrition.17 Lastly, the recently developed Faculty Success Center offers workshops to assist faculty in addressing multicultural facets of learning. Based on the belief that culture cannot be separated from student identity, responding to cultural diversity becomes an important aspect of effective teaching. The Faculty Success Center has 251 offered a two-day interactive workshop in spring 2009 to provide training to faculty in Culturally Responsive Teaching techniques.71 Forty participating faculty learned about some of the cultural norms and expectations that students bring with them to the college setting and how those cultural norms impact their performance and behavior. During this workshop, faculty explored various strategies to connect with students from different cultural backgrounds, created poster board projects, and implemented ways to help them succeed. SELF-EVALUATION While there is no specific research evidence that speaks directly to the aforementioned activities, the campus climate survey72 supports student responses related to diversity. Findings stemming from the Campus Climate Surveys indicate that students have positive feelings about how students of various racial/ethnic backgrounds interact. Specifically, between 75% (2007) and 79% (2005) agreed or strongly agreed with the following statement: “I feel I am a part of the college because students from a variety of racial/ethnic groups interact well”. Such evidence speaks to the emphasis that the institution places on enhancing the understanding and appreciation of diversity. PLANNING AGENDA No specific plan for Standard II.B.3.d. II.B.3.e. The institution regularly evaluates admissions and placement instruments and practices to validate their effectiveness while minimizing biases. DESCRIPTIVE SUMMARY The institution regularly evaluates placement instruments and practices at least every six years for the purposes of validating their effectiveness while minimizing bias. In July 2001, the web-based Accuplacer assessment tests,73 which are on the Chancellor’s Office approved list covering English, Reading, Mathematics, and ESL: Reading, Language Usage and Sentence Meaning, were selected for use by the institution. The Accuplacer tests are adaptive inasmuch as the sequence of test questions presented to each student varies as a result of responses offered to preceding questions. The benefit of employing such tests is that each individual institution is able to design its own placement rules based upon sound research practices. An additional benefit is that students are able to receive scores and placement recommendations immediately upon completion. OIR works with faculty in the respective disciplines to maintain and refine appropriate placement rules with confidence intervals supported by multiple predictors and test scores. Accuplacer has been approved for use until 2012. 252 The institution also administers the Combined English Language Skills Assessment (CELSA) test74 exclusively to ESL students to determine “ability to benefit” establishing a student’s eligibility for federal financial aid pursuant to subdivision (d) of Section 1091 of Title 20 of the United States Code.” In order to minimize bias, the institutional researchers apply the 160 placement rules and develop values for multiple measurements that result in the greatest predictability of course outcome. The researchers meet with faculty and staff to evaluate assessment instruments. In 2009, the Office of Institutional Research met with the English faculty to collect data and reevaluate the multiple measures and “cut scores” that determine placement recommendations into English. Mathematics and ESL faculty met with the Office of Institutional Research upon approval of new/redesigned curriculum during the 2007/2008 academic year. The Reading department has completed their most recent evaluation cycle and the revised “cut scores” and recommended placements are in use. Approximately 25 locally-developed multiple measures questions are included as part of the assessment process for admissions and placement.75 Examples of such measures include self-reported high school GPA, the number of years since last attended college, and the anticipated number o f hours a student plans to work while in school. Students respond to multiple measure questions prior to completing the Accuplacer. Multiple measures questions have been developed with input from English, Mathematics, Reading, and ESL discipline faculty. The OIR employs logistic regression, classification tables, and classification and regression tree models to determine which multiple measures serve as best predictors for course-specific success and non-success.75 In addition to ensuring that multiple measure questions have predictive ability, questions are added to the placement process only after a review of disproportionate impact and differential prediction indicates that the proposed questions do not adversely impact student populations by gender, ethnicity, age, and/or disability. Three assessment instruments are currently used in mathematics.76 In order to determine which instrument is the most appropriate starting point for students, responses from the multiple measures questions are used to develop a branching profile. The branching profile is based upon sound research practices and reduces the number of mathematics assessment tests students are required to complete; research indicates that the recommended mathematics assessment instrument is correct over 80% of the time. In instances where students either over- or underperform on the recommended starting mathematics assessment instrument, students are automatically branched to the appropriate mathematics assessment instrument. 253 In 2008, the OIR, in collaboration with the math instructors, established new cut scores and placement rules for MATH-504 (basic Operations of Arithmetic), 510 (Arithmetic), 520 (Pre-Algebra), 410 (Elementary Algebra), 425 (Intermediate Algebra), 25 (College Algebra), 31 (Plane Trigonometry), and 61 (Pre-Calculus). The content validation process for each course mentioned previously, as well as for the new math courses (for example, MATH-504 and 425), has also been conducted.76 Currently, the OIR is waiting for course success information allowing for analyses that will help identify the educational background measures that increase the likelihood of successful course completion in math courses. Analyses are anticipated to take place in fall 2009. Also, in 2008, the OIR, along with the ESL faculty, engaged in cut-score and content validation studies for all ESL courses.16 As is the case with Math, analysis will be performed in 2009. Additionally, in 2008, the Office of Institutional Research and ESL Faculty engaged in the process of locally validating the Accuplacer-based ESL Listening Test. The only piece of research necessary to complete this is the predictive validity study, which will be completed summer 2009. Accordingly, the research will be submitted to the Chancellor’s Office for approval in summer 2009. In 2007, the English Department worked with the OIR to complete a content validation of its assessment instruments and set new cut-scores for the English courses in the placement sequence.16 Equally important, in the fall 2007 and spring 2008 semesters, new cut-scores were used to place students and gather educational background data. The OIR and the English faculty selected background measures in December 2008. Accordingly, in January 2009, the new background measures were included with a student’s test score to provide students with the most appropriate placement recommendation. The OIR and the reading instructors will complete the process of evaluating the content validity and re-assessing the cut-scores for the reading courses during summer 2009. In addition, the validation process will also include two new reading courses. Upon completion of research and norming of test scores by the Office of Institutional Research, the English, Reading, Mathematics and ESL departments will provide updated information to the Counseling Department for assistance with student placement. SELF-EVALUATION The institution’s efforts in validating the effectiveness of its assessment instruments is reflected in the success rates of students who adhere to their placement recommendations.16 For example, in mathematics, the OIR has found that students who followed their math placement recommendation during the 2003-2004 and the 2005-2006 academic years were more likely to successfully complete the target 254 course in question (for example, Math-520) than were students who had successfully completed the corresponding prerequisite course. As is shown in the figures below, this finding was true of all examined math courses, including Math-520, Math-410, Math-420, Math-25, Math-31, and Math-61. All differences were statistically significant. Figure 4. Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite on Success in MATH-520. 2003-2004 2004-2005 2005-2006 1.00 Effect Size 0.80 0.60 0.40 0.20 0.34 0.41 0.27 0.16 0.18 0.01 0.00 -0.20 Followed Placement Successfully Completed Course How the MATH-520 Prerequisite was Met Figure 5. Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite (for example, MATH-520) on Success in MATH-410 2003-2004 2004-2005 2005-2006 1.00 Effect Size 0.80 0.60 0.40 0.43 0.43 0.44 0.27 0.20 0.26 0.25 0.00 -0.20 Followed Placement Successfully Completed Course How the MATH-410 Prerequisite was Met 255 Figure 6. Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite on Success in MATH-420 2003-2004 2004-2005 2005-2006 1.00 Effect Size 0.80 0.60 0.66 0.62 0.59 0.40 0.35 0.20 0.37 0.36 0.00 -0.20 Followed Placement Successfully Completed Course How the MATH-420 Prerequisite was Met Figure 7. The Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite on Success in MATH-25 2003-2004 2004-2005 2005-2006 Effect Size 1.00 0.80 0.80 0.69 0.60 0.54 0.40 0.24 0.20 0.23 0.11 0.00 Followed Placement Successfully Com pleted Course How the MATH-25 Pr erequisite was Met Figure 8. Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite on Success in MATH-31 Effect Siz e 0.90 2003-2004 2004-2005 2005-2006 0.98 0.70 0.50 0.30 0.10 0.44 0.27 -0.10 -0.06 -0.20 -0.19 -0.30 Followed Placement Successfully Com pleted Course How the MATH-31 Prerequisite was Met 256 Figure 9. Effect of Following the Placement Recommendation or Successfully Completing the Prerequisite on Success in MATH-61 2003-2004 2004-2005 2005-2006 1.00 0.92 Effect Size 0.80 0.60 0.64 0.40 0.20 0.20 0.30 0.00 -0.06 -0.20 Followed Placement Successfully Completed Course How the MATH-61 Prerequisite was Met PLANNING AGENDA No specific plan for Standard II.B.3.e. II.B.3.f. The institution maintains student records permanently, securely, and confidentially, with provision for secure backup of all files, regardless of the form in which those files are maintained. The institution publishes and follows established policies for release of student records. DESCRIPTIVE SUMMARY Institutional policies regarding the maintenance, safety, release and destruction of confidential student records is published in the Policy Manual77 Executive Expectations Category 3, Chapter 5 (5.1.3, 5.1.4, and 5.1.5) and Procedure 5.1.5 (Student Records, Retention and Destruction). The institution publishes the Student Privacy Rights and Access to Records in the College Catalog 2008-2009.17 FERPA regulations are strictly adhered to by the institution. Students may request to block their information from release at the time they apply. Regulations are in place to secure student records. Court orders and IRS subpoenas are processed in accordance with legal mandates. In 2003, the institution purchased Image Now, a computerized document storage system. Student records are scanned and linked by student ID number. All required permanent documents are scanned into the Image Now system from any of the institution’s campuses/centers, and the information is retrieved via Colleague and Image Now. The Records Retention Committee, comprised of members from Admissions & Records, Financial Aid, Human Resources and Information Services, are currently reviewing the process and procedure for document destruction from the Image Now system. 257 In addition, the institution’s Counseling Department maintains student assessment scores in the Accuplacer website,78 which is password protected. Student educational plans are retrieved through ActionPlanIt, an independent external computerized educational planner offered by Data2Info. Students who would like to obtain copies of their test results or educational plans complete a request form79 available in the Rancho campus Counseling Department or online at the institution’s Counseling department webpage. The institution’s commitment to maintaining the confidentiality of student records extends to its administrative system, Colleague (developed by Datatel, Inc.). Training for all the institution’s employees requiring access to Colleague is provided by the Information Services Department (IS). Such training is mandated and a privacy statement80 is signed and maintained by IS. In Colleague, access to the student population is based upon the employee’s job description, as approved by his or her 1st level manager. Upon each entry into Colleague, the employee must click on the agreement statement prior to use. The Information Technology Services Department is responsible for all hardware and software production, applications, databases, and data that resides in Colleague. Within this scope, they provide secure backup policies, along with systems and procedures for the following file servers: Production Servers, Test Servers, and Web Servers. Backups are completed daily or weekly depending on the type of file. SELF-EVALUATION As mentioned above, the institution does maintain student records securely and with confidentiality. Staff are trained to understand confidentiality and the institution publishes policies for release of student records. PLANNING AGENDA No specific plan for Standard II.B.3.f. II.B.4. The institution evaluates student support services to assure their adequacy in meeting identified student needs. Evaluation of these services provides evidence that they contribute to the achievement of student learning outcomes. The institution uses the results of these evaluations as the basis for improvement. DESCRIPTIVE SUMMARY An institutional process that is integral to assuring the evaluation of Student Support Services, is the annual Program and Services Review14 (PSR). PSR is a self- 258 evaluative process by which each program/service engages in self-reflective dialogue about its existing practices that impact or support student learning and achievement. Two critical components of a program’s/service’s PSR are their Student Learning Outcomes (SLOs) and Administrative Unit Outcomes (AUOs). Every program/service presents SLOs that describe the specific knowledge, skills, or abilities that a given program wants their students to acquire. AUOs describe the improving of a service, product, and/or process that supports the maintaining or operation of the institution (for example, Online Transcript Request Service). The most recent revision to the PSR process took place in December 2008 when PSR was linked with the newly adopted Strategic Planning Framework for Institutional Effectiveness.12 At the core of the Strategic Planning Framework is the Institutional Effectiveness Process12 (see figure below), which serves as the means of integrating assessment and planning for a host of institutional functions, including Student Learning Outcomes and Administrative Unit Outcomes. PSR has required selfreflective dialogue about program SLOs and/or AUOs since 2007. The latest revision to the PSR process now requires such dialogue to norm to the Institutional Effectiveness Process describing the distinct phases of the SLO/AUO cycle. Both SLOs/AUOs reflect a given program’s identified goals, while the Means of Assessment describes how the program intends to measure the knowledge, skills, or abilities identified by the SLO/AUO. Meanwhile, the Criteria for Success describe the benchmark that a program establishes for its identified SLO/AUO (for example, 75% of students will answer eight of the 10 quiz questions correctly). The Summary of Evidence24 refers to obtained findings (for example, the actual percent of students correctly answering eight of the ten questions). The Use of Results addresses the outcomes of the assessment/evaluation as the basis for improvement (for example, changing teaching strategies to improve performance on the 10-item quiz). Figure 10. Chaffey College’s Institutional Effectiveness Process 259 All SLOs and AUOs described in PSR are examined by the Learning Outcomes Committee, comprised of faculty and staff representing various departments and programs. The committee offers both quantitative and qualitative feedback for every identified SLO. Quantitative feedback takes the form of online checklists, one for SLOs and one for AUOs, developed by the committee. The items contained within the form were influenced by both the Institutional Effectiveness Process12 and by the WASC Rubric for Evaluating Institutional Effectiveness,24 which denotes the different levels of SLO/AUO progress (for example, Awareness to Sustainable Continuous Quality Improvement).81 Once committee members complete and submit a form, a copy is automatically sent to the PSR primary writer and the SLO facilitators. Each submittal also populates a database housed in the Office of Institutional Research. Meanwhile, qualitative feedback takes the form of constructive open-ended feedback that addresses each phase of the SLO/AUO cycle (for example, Learning Outcomes Statement). In sum, the institution’s SLO/AUO cycle forms the primary basis by which the institution evaluates Student Support Services to assure their adequacy in meeting identified student needs. Likewise, the feedback offered by the Learning Outcomes Committee assures that the evaluation of Student Support Services contribute to the achievement of student learning outcomes or the improving of program services or processes, and that the institutional focus remains on using the results of such evaluations as the basis for improvement. While the aforementioned description accurately depicts current institutional processes by which the institution evaluates and improves Student Support Services, it is important to characterize the institutional dialogue and commitment that gradually evolved into the evidence-based approach described above. The institution is proud of the dialogue at so many junctures in the development and evaluation of SLOs in Student Support Services with the clear intent to adequately meet identified student needs. Since 2004, the institution has actively accelerated its Student Learning Outcomes development through unified and cooperative ventures. Instructional programs and Student Services have made great progress in committing to Student Learning Outcomes as success indicators. Both entities initially embarked on their own development path. The director of the Office of Institutional Research was assigned by the previous superintendent/president as the link between student services and instruction. He served on the Instruction Student Learning Outcomes Task Force, and co-chaired the Student Services Committee with the executive assistant (EA) to the superintendent president/accreditation liaison. In 2004, the director of the Office of Institutional Research and the EA presented the vice president of student services with information showing that in 2002-2003 only 4.5% of the research activity conducted by the OIR had been in Student Services, less than in any other area at the institution. Although in the past student services programs had designed individual 260 program outcome evaluations to meet compliance with state and federal guidelines, there had been neither a comprehensive research philosophy of Student Services achievements nor of Student Learning Outcomes. This fact prompted the conceptualization of a comprehensive Student Services Research Plan,82 of which, Student Learning Outcomes was one of the major components. Rethinking Student Services from a holistic perspective, including Student Learning Outcomes, was new for Student Services managers, who were used to effective and efficient program evaluation of their program area for state and federal reporting. In 2004, following an introductory information meeting on Student Learning Outcomes, several meetings were held with all Student Services managers identifying common Student Services outcomes across programs. The question was asked: “What knowledge, skills, and/or ability do you want your students to possess after they have been served by your program?” All Managers worked together to identify what they thought would be an answer to the question. After several meetings, it became clear that there were common Student Services Learning Outcomes with which all individual program managers could identify. These included social responsibility, self-esteem (professional pride), independence, accountability, and effective use of appropriate technology. It was agreed, based on outcomes research, that each program should identify no more than two or three learning outcomes to “tackle” in the first year. The result is presented in the table below. “Passion for Education”, although first identified, was not chosen by any of the programs. This process was rewarding and resulted in identification of various assessment procedures and tools best suited for each program. Throughout the fall 2005 and spring 2006 semesters, managers requested in-services for their entire staff, which were led by the executive assistant to the superintendent/president (EA) and the director of institutional research. 261 Table 3. A Listing of the Various Learning Outcomes Adopted by Student Services Programs Student Services Learning Outcomes Sense of Social Responsibility Program Choices Athletics, EOPS Self-Esteem (professionalism, pride) Student Activities DPS, EOPS Self-Esteem (personal empowerment) EOPS Independence (resourcefulness) Accountability Effective Use of Appropriate Technology Student Activities Athletics Counseling Transfer Center Student Health Services DPS EOPS Student Activities Admissions and Records Student Health Services Financial Aid Counseling Admissions and Records Transfer Center Financial Aid DPS Additionally, student services programs participated in in-service training sessions broadening the institution-wide understanding of learning outcomes. Managers requested in-service training for their entire staff, which were led by the EA and the director of institutional research. Throughout the fall 2005 and spring 2006 semesters, the institution supported the institutional pilot groups through an assessment phase and recruited new programs for the next phase of identifying outcomes. In fall 2006, the previous vice president of instruction set a goal for 99% of all programs to have identified learning outcomes by the end of the 2006-2007 academic year. This goal was supported at the beginning of the fall 2006 semester with a Student Learning Outcomes Day that was set aside as part of scheduled Flex activities. On this day, all remaining instructional programs were required to identify three-to-five Student Learning Outcomes. To promote and facilitate the Student Learning Outcomes Initiative, all components of the SLO cycle – from the outcomes statement to making use of the results became embedded within the institution’s Program and Services Review process. By the fall 2008, the institution had institutionalized the former Learning Outcomes Task Force into a permanently standing Student Learning Outcomes Committee made up of over 20 members, including the dean of counseling and matriculation, along with other Student Services staff members. At the October 21, 2008 Faculty Senate meeting, the appointment of two SLO facilitators was approved. The 262 facilitators, with assistance from the OIR, were charged with the development of finalization of institutional core competencies, assisting in the full integration of SLOs into program review, and working with departments to develop course level SLOs that are in line with program and institutional SLOs. After engaging in extensive training and discussion, student services programs are utilizing a multitude of assessment instruments and methodologies to evaluate whether services contribute to achievement and meet students’ needs. For instance, the Counseling Department randomly assesses students served, engaging the first student each counselor sees daily and asking each student to provide assessment feedback. Conversely, the AMAN/AWOMAN Program and athletic team sports have chosen to acquire learning outcomes data on program participants. A third option was selected by the DPS program, which identified populations that will take part in combinations of pre/post assessment and multiple visit assessments. While the majority of student services programs have developed pre/post assessment instruments for both external (faculty, staff, employer) evaluators and students selfevaluation, a number of programs are also engaged in, or are exploring, additional means of assessment. Behavioral, affective, and cognitive measures have all been explored, are currently being incorporated by various Student Services programs, and are in the process of being evaluated in relation to student achievement and improvement of services as necessary. As described above, the institution is committed to evaluating Student Support Services, thereby ensuring that they meet identified student needs. Evidence collected that explores student needs includes department meetings, Student Learning Outcome (SLO),81 development and implementation, student satisfaction surveys83 and an annual Student Service Monitoring Report84 presented to the Governing Board. The Student Services Council, with representation from each department of student services, meets monthly to share information about activities and issues85 within and between departments. Often guest speakers are invited to apprise the Council of issues outside of Student Services. This forum provided an opportunity for the vice president of student services to identify issues related to student needs and provide updates on institution-wide issues. Since the 2004 accreditation self study, Student Services vice presidents have changed three times. In 2006 the vice president of student services was reassigned to the chief administrative officer position for the Chino campus. A new vice president was hired in July 2006 and stayed until his retirement in July 2009. Thereafter, Student Services was reassigned to the vice president of instruction. 263 SELF-EVALUATION Matriculation Student Learning Outcomes (SLOs) at the institution has moved from identification of program specific SLOs to selection of assessment tools for pilot implementation that began 2007. Individual meetings were scheduled in October 2008 for each student service program to cooperatively identify appropriate program specific and Student Service wide processes. The individual program meetings were facilitated by the director of institutional research, the dean of counseling and matriculation, and the EA, who have responsibility to provide leadership for the establishment/implementation of Student Services SLOs. Student Services envisions that programs will identify SLOs each October to include in Program and Service Review each November. As part of Program and Service Review, two of five SLOs will be assessed each spring to generate findings, and make use of the results, by the following year. Simultaneously, a Student Services Satisfaction Survey will be conducted each spring to inform the discussion for identification of SLOs for the following year. This will foster a dynamic, on-going process conducive to “closing the loop” between the Office of Institutional Research and Student Services programs. This process, like all other processes, addresses the Strategic Planning Framework for Institutional Effectiveness.12 Evidence related to the achievement of SLOs is based on the institution’s integrated strategic planning model and identified in each program’s PSR14. As of this writing, the following student services programs are participating in SLO assessment. The table below shows the progress in implementing SLOs according to the WASC Rubric for Evaluating Institutional Effectiveness.24 As of June 2009, 8 of the 17 programs listed below (47%) meet the proficiency level of progress, and all programs are at least at the developmental level. Table 4. Characteristics of Institutional Effectiveness in Student Learning Outcomes (Levels of Implementation) Program Awareness Admissions & Records AMAN/AWOMAN Assessment Services Athletics CalWORKs Global Career Center* Development Proficiency X X X X X X Cashier’s Counseling Guidance Courses DPS X X X 264 Sustainable Continuous Quality Improvement Table 4. (cont’d.) Program Awareness Development EOPS Financial Aid International Students Proficiency Sustainable Continuous Quality Improvement X X X New Student Orientations X Opening Doors to Excellence X Transfer Center X Student Activities X Student Health Services X * New Global Career Center opened spring 2009; Student Employment Office re-opened fall 2009 A detailed discussion showing the evaluation process used by each program is available on the website of the Office of Institutional Research.16 The following is a more detailed discussion of each of the aforementioned programs: Discussion of SLO implementation and evaluation The identified learning outcome for the Admissions and Records Office is to improve student understanding of MyChaffeyVIEW,5 and the registration statement account detail. A nine item assessment tool86 was handed to students using oncampus computers or web stations for fall 2008. The summary of evidence indicated that students generally possess a firm understanding of MyChaffeyVIEW and the registration statement account detail. Admissions and Records is on the proficiency level and has devised an assortment of strategies to address these areas,87 many of which include the revising of various items on the assessment form along with the revising of the MyChaffeyVIEW site. In addition to evidence that shows that services contribute to SLOs several Student Support Services have engaged in AUO development including the Transfer Center, EOPS, Opening Doors, Smart Start and others related to the Online appointment Booking System and Online Transfer Request. The AMAN/AWOMAN Program chose to engage in an in-depth exploration of two student learning outcomes: The increasing of student independence and the effective use of appropriate technology employing a four point rubric16 for assessment. During the fall 2006 semester, the rubric was piloted with students enrolled in GUID-3 sections. Given the success of the pilot phase, the rubric was employed with the same population of students during the 2008-2009 academic year and was completed by the instructors teaching those sections. While the pilot phase entailed only a single assessment at the end of the semester, the full implementation 265 of the SLO consisted of forms being completed by the instructors during the first two weeks of the semester, and the last three weeks. The summary of evidence16 points to small gains in both independence and effective use of technology; however the difference was not found to be statistically significant. After modifying the assessment form, the program will re-implement the SLO during the spring 2010 semester. In addition, as described in II.B.3.a. above, a second SLO was developed for the 2007-2008 academic year that centered on measuring and impacting students’ ability to focus. To that end, the program faculty developed an assessment instrument in the spring 2009 semester that asked students to: (a) provide a personal definition of focus, (b) self-assess their current ability to focus, and (c) identify reasons why they assessed themselves at the current focus level. The assessment instrument was completed by 31 AMAN/AWOMAN students at the beginning and end of the spring 2009 semester. Findings indicated that students experienced a statistically and practically significant gain in their self-reported ability to focus. In fact, 16 of the 31 students reported a gain in their ability to focus. The counseling faculty member who taught these sections also provided similar data for each student using an online rubric. Evidence will be evaluated to implement improvements. In the spring 2009 term, the counseling department’s Assessment Services piloted an “Early Assessment” program with 12 local feeder high schools. Included in the pilot were: A.B. Miller, Alta Loma, Ayala, Chino, Chino Hills, Don Lugo, Fontana, Kaiser, Los Osos, Ontario, Rancho and Upland High Schools. The pilot consisted of a two-part program in which apprentices/adjunct counselors presented a New Student Information Session including programs and services offered at the institution, how to apply to the institution, Financial Aid, and assessment information. Part two of the program included a group assessment followed by a College Orientation and Counseling session. Over 1,400 student contacts were made in one month during the Early Assessment pilot project. During the spring 2009 semester, the high school students who participated in early assessment/counseling were asked to identify institutional resources, procedures, and policies that support their academic success. The Means of Assessment was collaboratively developed by the counselors and staff facilitating the program and the OIR. The Criteria for Success, also stated in Program and Services Review, was that students would identify the institution’s services, registration procedures and policies with 80% accuracy. The Summary of Data was written by the OIR and identified that on average, students responded to 62% of the 16 questions correctly and that 80% or more of the students answered three questions correctly. Further examination of student responses revealed that re-wording some of the questions may help to improve student responses. In addition, at the writing of this selfstudy, instructional strategies for improving responses to some of the questions are being developed and will be implemented during the 2009 – 2010 academic year. 266 As a self-evaluation, the institution’s Athletics Department conducted an assessment trial run of Student Learning Outcomes in fall 2006, with the Men’s and Women’s Basketball team. The identified learning outcome was to increase sense of social responsibility and student independence. The means of assessment consisted of a pre and post survey88 of both the players and the coaches, using an “Athletics Program Student Learning Outcomes Student Form”,89 as well as an “Athletics Program Student Learning Outcomes” form90 for the coaches. Their criterion for success was a 75% gain in either sense of social responsibility or independence. The Athletics Department completed the implementation of its SLOs during the 2007-2008 academic year. The summary of evidence16 indicates that: • The goals articulated in the student learning outcomes assessment statements were not met. Student-athletes did not experience a 75% gain in either sense of social responsibility (38.1% experienced gain) or independence (9.5% experienced gain). • Similarities between student-athletes and basketball team head coaches on student sense of social responsibility (pre- and post-assessment) and preassessment of student independence. Post-assessment of student independence revealed statistically significant differences between student-athletes and head coaches; student-athletes rated their end-of-season level of independence higher than the head basketball coaches. Over the course of the season, both student-athletes and head basketball coaches perceived a decline in student independence; although it appears that this is partially driven by a high pre-assessment rating by both groups. A statistically significant increase in student-athletes’ sense of social responsibility as perceived by both student-athletes and head basketball coaches. From the beginning to the end of the season, both student-athletes and the head basketball coaches perceived gains in student-athlete sense of social responsibility. • • • The Athletics Department has continued into cycle two for the 2008-2009 season with the administration of SLO surveys to the fall and winter sports teams and will discuss possibilities for improving proficiency in the areas assessed. Some proposed improvements are student mentoring for the area of student independence, and team building seminars for the area of social responsibility. The Athletics Department plans to re-tool the student survey form questions, which are currently in a first person response. The survey questions will be crafted to assess proficiency using situational responses. 267 The CalWORKs Program is in the developmental stage of Student Learning Outcomes. The program has focused upon two distinct SLOs. The learning outcome for SLO # 1 is to increase student understanding of his/her rights and responsibilities as a participant in a Welfare-To-Work program. Meanwhile, the second student learning outcome is to increase a student’s understanding of his/her educational plan, career options for the chosen major, and how these choices will assist him/her in reaching self-sufficiency. The means of assessment is a four point rubric91 highlighting the four distinct levels of demonstrated student understanding. The rubric is to be completed by a counselor each time a student makes a visit to CalWORKs so that the progress of that student can be tracked over the course of their involvement in the program. The implementation phase of the SLO will begin during the summer 2009 term and will continue through the fall 2009 semester – it is then that the OIR will generate a summary of evidence stemming from the implementation of these to determine how to improve the program in such a way that students have a greater chance of acquiring a high level of understanding. Career Services/Student Employment Office: was re-invented in spring 2009 and consists now of the new Global Career Center. The Student Employment Office is housed in the center. The Student Employment Office is in the developmental stage of Student Learning Outcomes. The program’s learning outcomes statement is to improve students’ understanding of how to correctly complete an application for an interview request. The program, in collaboration with the OIR, has crafted a means of assessment comprised of eight true/false items meant to measure students’ understanding of the application process92 Students will complete the instrument before and after receiving guidance from a staff member with the application process. Implementation will begin during the fall 2009 semester; a summary of evidence will be generated during the Spring 2010 term. The Cashier’s Office is in the proficiency level of Student Learning Outcomes. Their learning outcomes statement is to increase student understanding of policies governing the payment of fees and receipt of refunds. To that end, they crafted a means of assessment comprised of five true/false items designed to measure student understanding.93 The instrument was administered during a two week period in spring 2008 to students visiting the Cashier’s Office. While only 33 students completed the form, the summary of evidence revealed that students possessed an understanding of the aforementioned policies. Nevertheless, findings also revealed two areas in which students may need additional instruction or clarification: (a) the time constraints on refund eligibility and (b) the role that the Franchise Tax Board may play in collecting past due amounts. Given such findings, the Cashier’s Office has used the results to generate various strategies for program improvement, among them revising the language of the two items students most often answered incorrectly to address possible ambiguity in the 268 language. After further discussion, it was also noted that not all Admissions and Records staff members distribute refund information in the same manner as the Cashier’s staff. For example, the Cashier’s staff are very disciplined in ensuring that all students who submit payments in person get a Refund Bookmark with relevant information. The bookmark serves as a reminder of refund information and deadlines. It was discovered that the Admissions staff rarely distributes Refund Bookmarks possibly due to the lack of awareness on the importance of the bookmark. Therefore, it was agreed that the Admissions and Records Office would collaborate with the Cashier’s Office to disseminate crucial information to students. Another strategy included the use of technology to inform students of upcoming deadline dates. Students now receive more regular email updates to alert them of upcoming deadlines. The Child Development Center serves the children of the institution’s students and staff and is in the process of developing AUOs. To support learning access and success, the Child Development Center regularly examines the quality of the services it provides to the institution’s students and members of the community. Since spring 2005, the Child Development Center has conducted an annual Parent Survey.94 The survey is designed to examine parent satisfaction with various aspects of the Child Development Center, such as the interaction between the children and staff, the quality of the center’s equipment and resources, and the center’s health and safety policies/procedures. Findings across all years of implementation indicate that parents are very much satisfied with the services offered by the Child Development Center. The most recent findings, generated for spring 200895 indicate that parents are particularly satisfied with the number of adults working with children, the center’s health and safety policies and procedures, and the overall quality of the Child Development Center. To maintain funding, the program must submit reports to the Department of Education that include parent surveys and evaluations of the children. The Child Development Center assesses the children with the Desired Results Development Profiles96 after the first 60 days and then every 6 months thereafter. The results allow the program to develop learning goals for the children. There is also an Infant Toddler Environmental Rating Scale and an Early Childhood Environmental Rating Scale97 that are used to create program goals. The Child Development Center has just received (June 2009) official accreditation from the National Association for the Education of Young Children.98 Counseling has developed and assessed three learning outcomes statements: a) students will actively pursue their educational and/or career goals; b) students will value, appreciate, and effectively use technology to research, plan, and pursue their educational and career goals; and c) students will be able to engage in critical thinking. The first two SLOs were collaboratively developed prior to the fall 2008 term. The Counseling instructors developed two 4-point rubrics99 to be completed by GUID-3 students as a pre-post assessment to assess their pursuit of their career 269 and/or educational goals as well as their use of technology in pursuing their career and/or educational goals. The pre-post assessments100 were disseminated to all GUID-3 students during the fall 2008 semester after the start of the course and near the end of the course. A total of 70 students completed both the pre and post assessments. Findings stemming from the implementation of the first SLO indicate that students were much more likely to self-rate themselves as pursing their educational and/or career goals. For instance, 91% of the students self-rated themselves as actively pursuing their goals or that they have developed a comprehensive plan to achieve their goals. Findings stemming from the implementation of the second SLO indicate that students were much more likely to self-rate themselves as effectively using technology or as being comfortable with using technology. For instance, 90% of the students self-rated themselves as effectively using technology or as being comfortable with using technology. The third SLO was developed as a post-assessment to measure critical thinking of GUID-3 students. The critical thinking measure asks students to self-rate their critical thinking skills on a 7-point Likert scale. The questions seek to measure how well students question information, search for supporting evidence, develop their own ideas, and search for possible alternative explanations. The measure is a standardized measure of critical thinking taken from the Motivated Strategies for Learning Questionnaire (MSLQ).101 The MSLQ has been used in a wide-range of courses and educational settings and was specifically designed to help improve college student performance. The reliability coefficient alpha was equal to .80, which is considered to be a very strong indication that the measure consistently measures critical thinking. The developers of the MSLQ suggest that if a student’s average score is 4 or higher then they are doing well. However, if their average score is 3 or lower, the developers suggest that students seek help from their instructor and/or counselor (Pintrich, Smith, Garcia, & McKeachie, 1991). Accordingly, this information was used as a comparison to examine the impact of GUID-3 on the critical thinking skills of students. Findings revealed that students rated their critical thinking skills as 5.03 on a 7 point scale. At the same time, question 1 was below 4.00, which is the recommended average by the developers of the critical thinking measure. A possible use of the results might involve strategies in GUID-3 to specifically deal with this measure. For instance, assignments might be created that encourage students to question information that they hear or read in their GUID-3 course. Finally, 87.5% or 84 out of the 96 GUID-3 students had an average critical thinking score of 4.00 or higher. Disability Programs and Services (DPS) has developed and assessed two learning outcomes statements: a) Students will be able to identify their disability, and b) Students will be able to identify the accommodations associated with their disability. DPS Faculty and staff, with the support of Institutional Research, developed two questions in which students were asked to identify their disability and the 270 appropriate accommodations for that disability. The resulting survey was disseminated to 106 students during the fall 2008 semester. In addition, the DPS Program also provided the OIR with a database that identified DPS students and their disability – this allowed the Office of Institutional Research to determine the extent to which students were able to accurately identify their disability (SLO# 1). Findings stemming from the implementation of the first SLO indicate that only 36% of DPS students were able to correctly identify both their primary and secondary disability.102 However, all three visually impaired students were able to correctly identify their disability. In addition, 70% of students with a psychological disability and 63% of students with a brain injury were able to correctly identify their disabilities. Furthermore, DPS staff and faculty also created a chart that identified the most appropriate accommodations for each disability - this allowed the Office of Institutional Research to determine the extent to which students were able to accurately identify the accommodations associated with their disability. Findings indicated that only 3 out of 106 DPS students who were assessed correctly identified the appropriate accommodations associated with their disability. The students who correctly identified the appropriate accommodations were 3 of the 16 psychologically impaired DPS students. In addition, 80% of the DPS students who were mobility impaired identified half or more of the correct accommodations. Conversely, 67% of DPS students with a speech or language impairment did not identify any accommodations correctly. DPS students with a brain injury were also less likely to identify accommodations correctly. These findings revealed that the assessment form did not adequately take the student’s secondary disability into account. As such, DPS has since revised the assessment form and made a distinction between primary and secondary disability. The SLO will be re-assessed in the fall 2009 semester. Extended Opportunities Programs and Services (EOPS) is in the proficiency level of Student Learning Outcomes. The learning outcomes statement for one SLO is to improve EOPS student independence and responsibility. During the spring 2008 semester, the EOPS program – in collaboration with the Office of Institutional Research – crafted a means of assessment comprised of 17 Yes/No items103 describing various student behaviors or characteristics indicative of both independence and responsibility. Information was obtained via counselor ratings obtained during two face-to-face meetings with students, at start term and end term fall 2008, and through Colleague, the institution’s information database. Assessment scores at both time points were obtained for a total of 139 students. The table below highlights the summary of evidence; that is, it illustrates student performance on the assessment instrument at the beginning (start term) and end 271 (end term) of the semester. In all cases, ‘Yes’ responses are indicative of positive or desired student behaviors or characteristics (for example, engaging in career-related research, utilizing priority registration). EOPS staff members will be meeting during the summer 2009 term to decide upon and implement strategies for making use of the results. Overall, as indicated by the difference in average total score across the two time points (0.14), students demonstrated a small increase, not statistically significant, in independence and responsibility. EOPS staff members came to the conclusion that one reason for the lack of observed change from the beginning to end of the semester may be due to the nature of the assessment items, only continuing students (for example, students who had completed at least one semester in EOPS) could be assessed. Specifically, staff members believe that the rigor and novelty of the first year experience in EOPS serves to increase students’ independence and responsibility; such an increase, in turn, may reach a plateau once students commence their second year in EOPS, leading to the finding that students’ level of independence and responsibility does not increase over the course of the subsequent semester. Given such conclusions, EOPS will be working with the Office of Institutional Research to craft a new assessment instrument designed for use with both first-time and continuing students. Table 6. EOPS Student Performance on a 17 Item Assessment Evaluating Independence and Responsibility at Start and End Term During the Fall 2008 Semester Assessment Item Start Term Yes/No End Term Yes/ No Completing Tasks (rev) Non-Mandatory Appts. (rev) Educational/ Career Research Explored Transfer/ Career Options Scholarship/ Reference Letter On-Campus Activities Ed Plan Preferences Maintained 12 Units Timely Printout Submission Mandatory Appointments GPA ≥ 2.0 GPA ≥ 2.5 GPA ≥ 3.0 Priority Registration Self-Initiated SC Visit Additional SC Visits Average Total Score 137 128 48 43 25 9 54 117 73 124 92 72 41 67 69 44 8.54 133 130 38 39 23 8 37 118 82 132 95 69 44 79 47 67 8.68 2 11 91 96 114 130 85 22 66 15 47 67 98 72 70 95 6 9 101 100 116 131 102 21 57 7 44 70 95 60 92 72 Stat. Signif. Effect Size (d) No No Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes No No No -.18 .06 -.16 -.06 -.04 -.03 -.26 .02 .13 .22 .05 -.04 .05 .17 -.32 .34 .05 *Note: Q3 and Q17 were omitted due to differences in coding categories (see FA08 coding sheet). However, the findings stemming from each item are reflected by the reported averages. 272 EOPS is also implementing a second SLO: “impact students’ perceived well-being with respect to goal orientation, self-esteem, and social support”. Assessment is by a pre-post self-report measure implemented in both the fall 2008 and spring 2009 semesters; due to sparse response in 2008, only 2009 data for 250 students was analyzed. A summary of evidence and a plan for making use of the results will be in place by fall 2009. The same SLO above was implemented in EOPS’ 2008 Summer Readiness Program, which helps to prepare at-risk graduating high school seniors for the challenges of attending college. While the program is designed to improve students’ academic preparedness, its emphasis on preparing students for college life via a supportive learning environment that includes a three course learning community (Guid – 2; Guid – 3; Math – 592A) may also impact students’ perceived well-being. In fact, findings stemming from the implementation of this SLO indicated a change in prepost self-reported perceptions of well-being across a range of affective indices. Specifically, findings indicated that students expressed an increase in self-esteem and social support after completing the Summer Readiness Program. EOPS will soon be developing and implementing strategies for improving self-reported goal orientation among Summer Readiness students. Table 7. Self-Reported Ratings Across Five Scale Measures Before and After Partaking in the 2008 EOPS Summer Readiness Program Scale Measure Goal Orientation (5 Items) Self-Esteem (7 Items) General Social Support (8 Items) Before Program (Mean Total) 17.55 24.05 26.58 After Program (Mean Total) 17.65 25.50 28.95 Stat. Signif. No Yes Yes Effect Size (d) .04 .46 .70 The Financial Aid Office is in the proficiency level of Student Learning Outcomes. Their learning outcomes statement is to increase students’ understanding of the financial aid application process. A nine-item multiple choice tool,104 designed to measure students understanding of various topics pertaining to the application process, was completed by a total of 1,378 students before and after partaking in a one hour financial aid informational workshop offered during January and February 2008. The table below highlights the summary of evidence. Findings indicate that, with the exception of question five, students demonstrated improved performance at post-test for all question items. This trend is further illustrated in the overall averages observed at both time points. In addition, the before and after differences across all items were found to be statistically significant; however, statistically significant differences are often observed with large sample sizes. As such, we examined pre and post-test differences via an effect size, a measure of the extent to which observed differences are practically significant (educational researchers 273 typically consider effect sizes of .25 or larger as indicative of meaningful or practically significant differences). The effect sizes in the table below further demonstrate the increase in student learning at post-test as several effect size estimates are near or above the .25 threshold. Nevertheless, there were two question items for which students demonstrated little or no improvement at post assessment: questions 3 (obtaining a pin number) and 5 (the verification process). Table 8. The Performance of Potential Financial Aid Applicants on a Nine Item Assessment Tool Before and After Partaking in a One Hour Informational Workshop Question Item FAFSA Deadline Online FAFSA Application Pin Number Application Window Verification Process Checking Award Status Receipt of Funds Enrollment Requirements Progress Requirements Overall (Avg.) Number Correct Pre-Test 1199 1144 1101 1056 944 1117 1166 872 1031 6.99 Number Correct Post-Test 1294 1224 1128 1174 834 1233 1227 1015 1193 7.49 Stat. Signif. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Effect Size (d) .23 .17 .05 .22 -.17 .24 .13 .22 .30 .31 Based upon the average number of correct responses, it is clear that the information workshops helped students acquire information about the financial aid application process. Therefore, the program met its stated criterion for success. However, to reiterate, student responses indicated that they still did not fully understand the process of obtaining a pin number or undergoing the verification process. To address such issues, all financial aid staff members engaged in documented dialogue105 that led to the crafting of several strategies to improve student understanding, particularly in the aforementioned problem areas. First, staff will be reviewing and updating the PowerPoint presentation delivered at the workshop to ensure students have clear information that adheres to the questions presented on the assessment tool. In addition, staff members discussed plans for creating a bookmark with quick tips and answers to general questions for students to have in the packet of information disseminated at the workshop. In an effort to maintain student engagement and interest for the duration of the workshop, staff members also discussed the possibility of incorporating interactive activities into the presentation. Lastly, staff members have begun revising a few question items to address concerns that (a) they may have been ambiguously worded, and (b) they may have more than one correct response. The aforementioned findings are based upon an implementation taking place at the Rancho campus (spring 2008). After the 274 aforementioned strategies for program improvement were implemented, this SLO was re-assessed at the Rancho campus, the Fontana and Chino campuses (spring 2009). The International Student Office is in the proficiency level of Student Learning Outcomes. Their learning outcomes statement is to help international students become more aware of the various policies and procedures they must adhere to. Students answered an eight item multiple choice assessment106 before and after a two-day international student orientation held during the fall 2008 semester. The table below illustrates the summary of evidence. Findings indicate that the orientation was effective at increasing student knowledge of the pertinent policies and procedures. No gain in knowledge was observed for questions regarding units required to be full time and methods of registration. A decrease in performance was observed for a question dealing with a notification period when an address or other information is changed. Based upon these findings, the International Student Office will be careful to reinforce the concepts for which students demonstrated the least understanding. In particular, these concepts will be incorporated into interactive activities offered during the orientation. This SLO will be re-assessed during the beginning of the fall 2009 semester. As described above (II.B.3.a., p. 223), Opening Doors to Excellence (ODE) is a program offering additional instructional and Student Support Services to probationary students seeking successful academic and life skills. Guidance 506 (College Success) and Guidance 511 (College Success Seminar) serve as a core component of ODE; these courses help students acquire basic study skills and gain a better understanding of college requirements. While the program is designed to improve students’ academic preparedness, its emphasis on preparing students for college life via a supportive learning environment that includes the aforementioned two course learning community (Guid – 506/511) may also impact students’ perceived well-being. As such, ODE worked with the Office of Institutional Research to implement a study designed to examine the change in self-reported perceptions of well-being across a range of affective indices before and after completing Guidance 506/511 in both the fall 2008 and spring 2009 semesters. Both the fall 2008 and spring 2009 cohorts of students were asked to complete a survey containing several brief self-report measures: (a) goal orientation, (b) self-esteem, (c) perceived value of obtaining an education, and (d) educational behaviors/participation. A total of 57 students in the fall 2008 cohort and 56 students in the spring 2009 cohort completed the survey before and after completing Guidance 506/511. As the tables below indicate, findings point to a meaningful increase across measured indices in both the fall 2008 and spring 2009 cohorts, particularly in regards to self-esteem. Thus, while ODE offers students the academic 275 preparation necessary to becoming a successful college student, the program’s supportive learning environment seems to also have a positive impact on students’ perceived sense of well-being. Through collegial discussions, the program has since decided to revise some of the survey items measuring goal orientation so as to improve the instrument’s clarity – this newly revised version of the instrument, along with the other indices, will be re-implemented in the spring 2010 semester. Table 9. Self-Reported Ratings Across Four Scale Measures Before and After Completing Guidance 506/511 in the Fall 2008 Semester Scale Measure Before Course Completion (Mean Total) After Course Completion (Mean Total) Effect Size (d) Goal Orientation (5 Items) 19.23 19.95 .34 Self-Esteem (7 Items) Value of Education (6 Items) Educational Participation (9 Items) 22.90 27.02 1.22 19.93 20.15 .09 18.16 19.89 .36 The Student Activities Office began its implementation of their SLOs during the spring 2008 semester and is on the proficiency level. The SLOs are designed to explore the students’ independence in acquiring scholarship information and the students’ self-esteem about the possibility of receiving a scholarship. The means of assessment are the “Student Activities Student Learning Outcomes Student Form”107 and the “Student Activities Student Learning Outcomes Staff From”,108 both of which utilize a 4-point rubric. The summary of evidence shows that for the SLO administered in spring 2008, student and faculty rated similarly in the area of Self Esteem; however, the faculty rated the students significantly lower in the area of Independence. Furthermore, only 71% of the students surveyed rated themselves as optimistic in the likelihood of receiving a scholarship. The Student Activities staff is in discussion about how to use the results stemming from the implementation of the SLOs. Initial discussion leads the staff to believe that a commitment to engage the students, and spending more time helping them with the application process, will increase the success in both areas. Strategies will be developed and implemented prior to the fall 2009 semester. Assessment for another SLO measuring the successfulness of conducting and organizing extra-curricular events at the institution is in progress. 276 Student Health Services has developed and assessed two learning outcomes statements: (a) Independence - Students will take responsibility for their medical care and know how to access care, and (b) Responsibility - Students will learn about the available health services and health education, and will be able to access care and referrals. Working collaboratively throughout the fall 2007 semester, the Student Health Services staff developed two 4-point rubrics to be completed by students as a prepost assessment109 to assess the independence and accountability of students about their own health. The survey was disseminated to 138 students during the spring 2008 semester prior to and following class presentations, educational outreach activities, and clinic visits. With regard to both independence and responsibility, students rated themselves statistically significantly higher on the post-assessment. Student Health Services plans to continue outreach and focus upon a new learning outcome to assess. Consequently, the plan is to continue outreach as is and generate a new outcome. The Transfer Center is on the proficiency level of Student Learning Outcomes. The identified learning outcome is to increase student understanding of the transfer process. The Transfer Center created a twelve item pre-post multiple choice assessment110 that students completed during fall 2008 before and after listening to a 30-45 minute presentation on the process of transferring to a four-year institution. The summary of evidence16 indicates that students generally demonstrated an increased understanding across most question items including Intersegmental General Education Transfer Curriculum (IGETC), California State University (CSU)/University of California (UC) transfer. There were six items for which findings did not show increased awareness, among them: academic planning, applied majors, and the educational plan. Based upon these findings, the Transfer Center revised the assessment form so as to address any possible ambiguity in some assessment items. In addition, the assessment form was shortened to eight items due to concerns that some items were not adequately addressed in the presentation. This SLO was re-assessed during the spring 2009 semester; a summary of evidence will be generated before the beginning of fall 2009. The foregoing evaluations of SLO attainment in Student Support Services provide evidence for planning to address student needs. PLANNING AGENDA No specific plan for Standard II.B.4. 277 References – Standard II B. Student Support Services 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Governing Board Policy Manual, Section 1.2, Board Policy 1.2.1 Institutional Mission Governing Board Policy Manual, Policy Category 8, Ends Policies New Student Orientation Online Analytical Processing (OLAP) MyChaffey VIEW Online Appointment Booking System (E-SARS) - Rancho Community College League for Innovation Fall 2008 Accreditation Survey Research Brief, Student Services Satisfaction Survey - Spring 2007 Research Brief, Student Services Satisfaction Survey - Spring 2008 MyChaffeyVIEW Survey Chaffey College Strategic Planning Framework for Institutional Effectiveness Chaffey College Website, Office of Institutional Research, SLO/AUO Resources, Student Services/Administration Unit, SLO and AUO Briefs Program and Services Review (PSR) Categorical Programs Self-Evaluation for Chaffey College Chaffey College Website, Office of Institutional Research College Catalog 2008-2009 College Catalog 2009-2010, page 163 Financial Aid, Spanish Translated Documents Governing Board Policy Manual, Policy Category 3, Executive Expectations Governing Board Monitoring Report, Student Services Research Brief, Student Services Satisfaction Survey - Spring 2008 Schedule of Classes 2009 WASC Rubric for Evaluating Institutional Effectiveness CCCApply Student Contacts/Admissions 2007 New Student Information Session FACTS/ Nelnet Business Solutions Payment Agreement Scheduling and Reporting System (SARS) Smart Grades Online Assessment Chaffey College Website, Puente Student Equity Plan 2005-2007 President's Equity Council AMAN/AWOMAN Program Student Learning Outcomes Pre-Assessment Form Virtual Career Resources (VCR) Student Employment Data 2008-2009 Student Employment Data 2007-2008 Student Employment Data 2006-2007 Student Employment Data 2005-2006 The Transfer Center Tech Prep / Articulation Agreement How to Create Local Articulation Agreements Using the Statewide Career Pathways Articulation Templates 2009 National Association for the Education of Young Children (NAEYC) International Student Office cultural awareness International Student Program Survey Physical Education/Athletics, Intercollegiate Teams Student Employment Survey 278 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 Admissions & Records Office Online Transfer Request Survey Spring 2007 Student Services Satisfaction Survey 2008 Governing Board Policy Manual, Section 8.1, Ends Policy 8.1.6 Core Competencies Chaffey College Website, Associated Students of Chaffey College (ASCC) Honors Program, Brochures Family Day at the Wig Brochure Athletics Program State Rankings Athletics Program State-wide Recognition Program Wignall Student Invitational Bi-Annual College Climate Survey Yearly student satisfaction surveys Campus Climate Survey 2005-2007 Program and Services Review (PSR), Counseling Governing Board Monitoring Report News Release, Chaffey College & MDRC Present Report on Successful Opening Doors Program Counselor Handbook Faculty Handbook, New Faculty Orientation Chaffey College Website, Orientation Services MDRC Formal Evaluation of Opening Doors Associated Students of Chaffey College (ASCC) Club List Monthly newsletter-CCLFSA BFSA event flyers or brochures College Catalog 2008-2009, page 37 Faculty Success Center, Culturally Responsive Teaching Techniques Campus Climate Survey Web-based Accuplacer Assessment Test Combined English Language Skills Assessment (CELSA) Admissions and Placement Assessment Mathematics Assessment Cut Scores Governing Board Policy Manual Accuplacer Website Chaffey College Website, Counseling, Request for Test Results Form College Catalog 2008-2009, Student Privacy Rights Student Learning Outcomes (SLOs) Student Services Research Plan Research Brief, Student Services Satisfaction Survey Student Service Monitoring Report Student Services Council notes Learning Outcomes Assessment 1 Form, Financial Aid Chaffey College Website, Office of Institutional Research, SLO/AUO Resources Athletics Program Pre and Post Survey Athletics Program Student Learning Outcomes Student Form Athletics Program Student Learning Outcomes Form (Coaches) CalWORKs SLO Assessment Rubric, Career Orientation Admissions & Records Online Services Webstation Survey Cashier's Office Learning Outcomes Assessment Form Child Development Center Parent Survey (2005-2009) Child Development Center Parent Survey Spring 2008 Child Development Center desired results development profile Infant/ Toddler Environmental Rating Scale Child Development Center Agency Annual Report Counseling Department Student Learning Outcomes Form 279 100 101 102 103 104 105 106 107 108 109 110 Pre-post Assessment, Counseling Examination of the Multiple Learning Strategies Questionnaire (MSLQ) for Use on Accuplacer SLO research / DPS EOPS means of assessment 17 yes/no questions Financial Aid Nine Item Multiple Choice Assessment Financial Aid meeting minutes Institutional Students Eight Item Multiple Choice Assessment Student Activities SLO Student form Student Activities SLO Staff form Student Health Services pre/post assessment Transfer Center 12 items pre/post assessment 280 Standard II Student Learning Programs and Services The institution offers high-quality instructional programs, student support services, and library and learning support services that facilitate and demonstrate the achievement of stated student learning outcomes. The institution provides an environment that supports learning, enhances student understanding and appreciation of diversity, and encourages personal and civic responsibility as well as intellectual, aesthetic, and personal development for all of its students. Standard II C. Library and Learning Support Services Library and other learning support services for students are sufficient to support the institution’s instructional programs and intellectual, aesthetic, and cultural activities in whatever format and wherever they are offered. Such services include library services and collections, tutoring, learning centers, computer laboratories, and learning technology development and training. The institution provides access and training to students so that library and other learning support services may be used effectively and efficiently. The institution systematically assesses these services using student learning outcomes, faculty input, and other appropriate measures in order to improve the effectiveness of the services. II.C.1 The institution supports the quality of its instructional programs by providing library and other learning support services that are sufficient in quantity, currency, depth, and variety to facilitate educational offerings, regardless of location or means of delivery. DESCRIPTIVE SUMMARY Learning Resources/Library The institution’s library and other learning support services include the Library on the Rancho campus and a Cybrary at the Chino campus. There are four success centers on the Rancho campus, two at the Chino campus, and one at the Fontana campus. The Information Technology Services (ITS) department coordinates staffing for 11 labs. The ITS department has a staff of technicians who provide the traditional audiovisual learning support services to the college and the campuses; this support service is addressed in Standard III: Technology Resources. The institution offers a wide range of library and learning support services. The Library occupies a 36,000 square foot building in the center of the Rancho campus that was expanded and renovated in 1992-1993. The Library building houses the Writing Center, but the remainder is used for library related learning activities such as an Information Research area, Reference and Circulation desks, Bibliographic 281 Instruction room, individual study carrels, group study tables, and group study rooms. The Library provides pay-to-copy and pay-to-print services. The Library also has space for an administrative office, processing areas, a meeting room, and the institution’s archive collection. The Chino campus opened during the summer 2008 session; likewise, it was in June 2008 that the Library, known as a Cybrary, opened to support student learning activities at the Chino campus with a reference and circulation desk combination. The Cybrary consists of an information research area along with individual carrels and group study tables and rooms. A Cybrary is also part of the instruction building in Phase Three of the Fontana campus development. Phase Three has an approximate date of completion of mid 2011. Construction is scheduled to start in fall 2009, subject to resolution of California State funding issues. The Library provides access to a book collection, a textbook reserve collection, periodicals both in print and electronic formats, e-books, and DVDs and videos. The Electronic Reserves (eRes) program provides electronic, 24/7 access to students for their class reserve reading, sample tests, and syllabi. Faculty may manage their own eRes account where they add and delete material. The faculty schedule group instruction in using the print collections and electronic resources. Librarians provide this instruction as well as conduct individual reference interviews with students to meet their research needs. The Library’s website1 contains links to the current 2008-2009 College Catalog,2 the AGent portal, and tutorials, study aids, and other resources supporting the quality of instructional programming. The Library migrated from the Inlex OPAC (Online Public Access Catalog) to the AGent OPAC in 2003-04. Its collection, as of June 2008, consists of 83,709 printed books, 22,352 e-books, 1,870 audio-visual items, 128 periodical titles, and subscriptions to 23 electronic research databases.3 In addition to aggregators, specialized databases provide access to unique periodical titles to support specific curricula. Specific media designations in the automated system indicate a reserve textbook, children’s, periodical, video, reference, as well as a general collection. Fifty-four computers provide access to the Internet, the library catalog, research databases, and Microsoft Office. Four computers provide access to the Library catalog; 12 computers provide Microsoft Office only; ten computers are set up for video editing of student generated video content for class projects. There are 40 networked computers in the Bibliographic Instruction room and 10 Mac Books for workshops on the iTunes/iMovie University student generated content video project in the meeting room. There is seating for 354 students in the Library. The Library has three video/DVD monitors where students view library and instructor’s reserve video material. Two of the 54 computers have adaptive software (JAWS, MAGic, Kurzweil and Dragon Naturally Speaking) and a scanner for 282 students who require this support. Disability Programs and Services (DPS) will provide, upon request, an adapted mouse and adapted keyboard. Examples of this hardware include ergonomic and one handed keyboards, large keys keyboard, touch mouse, track ball, Braille keyboard, and joy stick mouse.4 There are pay-to-print systems in the Information/Research area and the Bibliographic Instruction room. In August, 2004, an upgrade to the pay-to-print system resulted in the addition of a “Time Access Management” module. This module requires a login protocol to restrict computer terminal use to current students, faculty, and staff. At the outset, the “Time Access Management” module created a student account to pay for printing; the system currently uses bill and coin stations. The copier room has three pay-to copy machines. The Library staff consists of one administrator, four full-time librarians, 1.75 fulltime equivalent (FTE) librarians or overload assignments, 4 full-time and 3.325 FTE part-time classified technicians and clerks, and 19 hours for student workers. At least one reference librarian is available to help students, instructors, and staff with library research and present bibliographic instruction. Two librarians present workshops on the Apple iTunes project and assist students with editing. Evening and Friday/Saturday reference librarians received training in the Apple iTunes project during spring, 2009 flex. The Chino campus Cybrary has 30 computers that provide access to the internet, the library’s catalog, online electronic resources, including e-books, and Microsoft Office. The Chino Cybrary has a collection of reserve textbooks, pay-to-print and pay-to-copy. Students request books from the Rancho Campus for next day delivery to Chino. The Chino campus Cybrary has one reference librarian and one clerk on desk during operating hours. Currently, there are no library services at the Fontana campus. Plans for the new academic building will include a Cybrary, modeling the staffing and services provided at the Chino campus. The Library purchases are evaluated and implemented through the Strategic Planning Framework for Institutional Effectiveness5 and the Program and Services Review6 (PSR) process. All materials and databases are purchased with an annual allocation from the State Instructional Equipment, Library Materials, and Technology Grant. The Library portion of the annual TTIP Grant is used for Library automation. The Library purchases equipment and peripherals as librarians, ITS support technicians, and students identify needs. Whenever a new module or upgrade for the Library’s automated system is developed, the librarians evaluate its usefulness to student learning; the Library pays the cost for the first year from TTIP and ITS budgets for subsequent years in the next planning and budget allocation 283 cycle. A report of TTIP expenditures from April 2004 to August 2009 is included as a reference.7 The heavy emphasis on e-books and online electronic resources supports an overriding principal of the Library from the 1997 “Library of the Future” report which refers to a library without walls. In addition to electronic databases and desktop computers, in spring 2008, the Library initiated a wireless network throughout the building and the adjacent outdoor reading areas, improving quality and currency of services. The Library heard many student requests for wireless access and did a survey to assess potential student wireless use. The Library and the previous superintendent/president supported wireless and this project came to fruition in spring semester, 2008. The wireless use has increased steadily and students appreciate the flexibility of using their personal computer anywhere in the Library.8 Learning Resources/Success Centers The institution’s success centers play a critical role in offering learning support services. The success centers reflect the philosophy stated by Dr. Vincent Tinto that “access without support is not opportunity,” therefore the centers developed a support and success model, rather than a deficit model. That is, they are structured to ensure that students have access to support before they fail, rather than waiting to support them after they fail. The centers are an extension of the classroom, relying on the partnership of the classroom faculty to provide input on curriculum and the development of current learning strategies, rather than just provide a place for practice. The success centers employ pedagogy that explores a variety of unique learning opportunities that are possible in a center environment. The following tenets are central to the success center operations: • • • • • • • Promote individual instruction and learning Promote collaborative learning Ensure a risk-free environment De-emphasize grades and judgment Promote the affective development of the learner Provide a sense of community with the institution Support and imitate the values of the classroom The centers represent the initial efforts of the Basic Skills Transformation9 in 2000, as well as the Student Success Initiative10 in 2006. The institution presently supports eight success centers serving all students: the Math Success Center, Writing Success Center, Language Success Center, Reading/Multidisciplinary Success Center as well 284 as Multidisciplinary Success Centers at campus locations in Chino, Fontana, and the California Institution of Women (CIW) in Chino. As the institution’s Accountability Reporting for Community College (ARCC) Outcome for 2008 indicates, the centers are accessed regularly by a significant portion of the student population, and those participation rates meaningfully improve student success.11 Figure 1. The Organizational Structure of the Success Centers at the Rancho, Chino, and Fontana Campuses, and at CIW Success Center Structure Rancho Campus Language Center CIW Writing Center Math Center Multidisciplinary Success Center Serving All Disciplines Multidisciplinary/ Reading Center Chino Campus Fontana Campus Reading/ Writing Center Multidisciplinary Center Serving All Disciplines Multidisciplinary Center Serving All Other Needs The success centers are open approximately 60 hours per week, providing day, evening, and weekend hours at all locations. Students who are required to use the success centers are provided with a formal orientation process in their lecture courses as to how and when to access the centers. They are also advised as to what materials they will need to bring with them in order to work effectively. Every center provides support through an instructional specialist assigned to a specific location, as well as support through contract instructional assistants to help with intake processing and tutor training and coordination. In addition, every center provides a diverse group of apprentices to support the supplemental learning and tutoring activity at each location. In total, the institution employs approximately 350 hourly employees to provide students with learning opportunities through workshops, tutoring, directed learning activities, and study groups, emphasizing individual learning styles and modes. The success centers (with the exception of the Math Success Center) are organized in the School of Instructional Support. They provide academic support for the entire 285 college community, not just specific students enrolled in individual courses or disciplines. However, the Math Success Center is organized in the School of Math and Sciences. Students who are required to attend, and those who seek assistance voluntarily, access each of the success centers. Some courses, specifically Reading, Math, English, Guidance, Modern languages, and ESL require students to participate in success center activities as part of their supplemental learning requirements. However, all center activities are available to all students on a voluntary basis, with tutoring being the most utilized activity. All students with requirements are given an orientation in their lecture course, and some visit the center for their orientation. Students who seek tutoring or other services on a voluntary basis are given an orientation in the center. The effectiveness of the success centers relies on their partnership with classroom faculty. Supplemental learning activities, workshops, study groups, directed learning activities, are all designed with the cooperation and consultation of classroom instructors. They identify the needs of their students, and the activities are designed accordingly. Activities uniformly address skill issues; however, they also indirectly address students’ perspectives on learning and the development of successful habits. These activities are part of a continuous Student Learning Outcomes (SLOs) review cycle as part of the overall evaluation of the program. The SLO process is used to continuously update curriculum and instructional delivery in the success centers. The centers provide a format for classroom assessment, as well as the assessment of the efficacy of center services and programs.12 When a faculty member initiates new curricular activities, the Success Center Advisory Committee reviews the curriculum’s feasibility and effectiveness. As new curriculum is introduced, it is often piloted and then modified before being made available to a larger audience of faculty and students. In turn, activities that are already in use are evaluated by this committee to enhance existing curriculum. The following activities comprise the Success Center curriculum12 at the centers: Directed Learning Activity are instructor-initiated projects or activities that students complete in the success center. All directed learning activities have instructional design and curricular connectedness to particular courses or classes. Directed learning activities may be used to meet supplemental learning requirements. Study Groups are focused learning sessions led by a success center facilitator that address the needs of a small group. Classroom instructors work through the success center instructional specialists to develop specified curriculum that is delivered by apprentice tutors. Study groups have a strong instructional design component that 286 is tied to the classroom instruction. supplemental learning requirements. Study groups may be used to meet Workshops/Seminars are pre-arranged or scheduled “mini courses” taught by certificated instructors and focus on one skill or subject area that directly enhances and supports classroom instruction. Workshops may be used to meet supplemental learning requirements. Tutoring is a sustained interaction between a student and a success center consultant that addresses student questions, and provides feedback on an assignment, concept, or skill. Students initiate contact when they are referred by a counselor or instructor for an identified learning need. Tutoring may take place one-on-one or in groups. Students do not receive supplemental learning credit for tutoring sessions. Tutoring sessions are tracked into Guidance 650 for non-credit apportionment. Lab Resources are provided by the success center to enable students to complete class assignments. A variety of resources and services are available, including computers (for course software, internet access, typing, and printing), specialized materials (such as books and resource materials), and proctoring for make-up tests. Although students may receive support from success center personnel while using these resources, interaction is not the primary focus of the visit. Lab resources may not be used for supplemental learning requirements or non-credit apportionment. Learning support services specifically for math and science are provided through a five-year Hispanic Serving Institutions grant that addresses supplemental instruction. Learning Resources/Instructional Labs are supported by the institution through the Information Technology Services (ITS). The department employs short-term, temporary workers (“lab apprentices”) to provide technology support to students in instructional labs. The instructional labs that are supported by this program include, but are not limited to, one open Computer Lab; two digital Media Graphics Labs; the Cardio Fitness Lab; two Health Science Labs; The library; the Math Center; The Theatre/Music Lab, and the Computer Lab at the Chino Institute for Women (CIW).13 Currently, 19 apprentices provide approximately 369 hours of support to the instructional labs each week. Apprentices are primarily responsible for assisting students in the use of instructional technology hardware/software, tracking/monitoring lab attendance, and maintaining the lab environment. Lab apprentices are employed for no more than nine semesters and may not work in excess of 980 hours and 170 days within an academic year. In order to be employed as a lab apprentice, individuals must have successfully completed a CIS-1 class or equivalent. 287 In a standard term (fall or spring) anywhere between 3,000 and 4,000 students visit the instructional labs where they are assisted by the lab apprentices. This number is considerably smaller during summer terms, when approximately 1,000 students visit the labs.14 Various training opportunities are provided to instructional lab apprentices throughout the duration of their employment. Topics addressed include the following: • • • • • • • • • • • Lab Orientations (for example, safety guidelines, rules and job responsibilities.) Using the Positive Attendance System Using MyChaffeyVIEW (the college online self-service program for students) Hardware Troubleshooting and Communicating with the Information Technology Services Department Customer Service Student Conduct Issues and Student Discipline Completing Incident Reports Emergency Preparedness Sexual Harassment Awareness and Non-Discrimination Working With Disabled Students Taking Software Inventory Learning Resources/Grants provides grant-goal-related services to students. The institution’s Title V Hispanic Serving Institution’s grant cooperative with Riverside City College, the Copernicus Grant with the University of California Riverside, and the College Cost Reduction and Access Act Hispanic-Serving Institution’s with California Polytechnic University, Pomona all have goals and objectives that support educational offerings. For example, the Title V grant offers Supplemental Instruction (SI), an academic assistance program utilizing peer-assisted study sessions. The program has been attached to the Math and Science department since the fall of 2005 when it began with six faculty in six courses. The program has since grown and during the 2009 spring semester twenty-six faculty participated in the program in 21 different courses with 57 math and science sections. The purpose of the SI program is to reduce rates of attrition within targeted historically difficult courses, to improve student grades in targeted historically difficult courses, and to increase the graduation rates of students. Over the last five years, 38 math and science faculty have participated in the program. SI sessions are regularly scheduled through the Office of Institutional Services. Review sessions allow students to compare notes, discuss readings, develop organizational tools, and study sample test items. Students learn how to integrate course content and study skills while working together. 288 All students in a targeted course are urged by the instructor to attend SI sessions resulting in participation of students with varying ability levels. SI is an important learning support service. What is most important is that there is no remedial stigma attached to students’ participation since the program targets high-risk courses rather then the high-risk students. 15 SELF-EVALUATION Library The institution supports the quality of its instructional programs. Both library and learning supports services function to support educational offerings. The Library’s collections have grown in a regular and managed way since 2004.16 The Library’s resources provide support sufficient in quantity, currency, depth, and variety to facilitate learning. Information Technology Services (ITS) replaces computers for staff on a regular rotation. ITS replaces student computers whenever the computers in classrooms are upgraded with new models: the older computers replace the even more obsolete models that the students are using for research and writing assignments. In spring, 2009, the Library used TTIP funding to replace 54 hard drives, keyboards, and mice in the Information/Research area. The monitors had been replaced recently in order to accommodate flash drive ports. These computers are the same standard as those in the Chino Cybrary. Success Centers The success centers are one of the most widely researched initiatives at the institution and are often included in other initiatives promoting student achievement. Since 2004, approximately 45% of all students each semester use services provided by the success centers.17 Instructional Labs Instructional lab apprentices are evaluated each term. Components of the evaluation include the apprentice’s ability to work with diverse groups of students; assist students in the use of technology; monitor and maintain the lab environment; comply with safe practices; and follow the directives of the supervisor. The instructional computer lab coordinator emails any dean with primary responsibility for an Instruction Lab a current software inventory for their review, modification, and approval before the beginning of each semester and summer session. The dean, or designee, requests additions, deletions and upgrades to current software or indicates that the current software needs no change.18 289 Grants The institution has an excellent record meeting the goals and objectives of grants. The Supplemental Instruction (SI) learning resources program works closely with math and science faculty and the program has increased in faculty participation since 2005.15 Figure 2. Number of Faculty and Course Participating in Supplemental Instruction (SI) from Fall 2005 through Spring 2008 Participation 35 30 25 20 15 10 5 0 Faculty 20 08 20 07 Sp rin g Fa ll er 20 07 m 20 07 Su m 20 06 Sp rin g Fa ll er 20 06 m 20 06 Su m Sp rin g Fa ll 20 05 Courses Students who utilized SI two or more times have a statistically significantly higher success rate (75%) than students in the same section who did not utilize SI. In addition to examining the relationship between student course success and supplemental instruction, the relationship of SI to the Accountability Reporting for the Community College (ARCC) showed student progress in transfer directedness, transfer preparedness, degree earners, and transfers. Results on the Student Progress and Achievement Rate (SPAR) indicated that students who have used SI are statistically significantly and substantially more likely to be transfer directed, earn 30 or more units, be transfer prepared, earn a degree, and transfer.19 290 Figure 3. The Percent of SI and Non-SI Students Identified as Achieving Various Educational Outcomes PLANNING AGENDA No specific plan for II.C.1. II.C.1.a. Relying on appropriate expertise of faculty, including librarians and other learning support services professionals, the institution selects and maintains educational equipment and materials to support student learning and enhance the achievement of the mission of the institution. DESCRIPTIVE SUMMARY Library holdings support these courses and programs to the level that is appropriate to meet the needs of the program. The librarians maintain close contact with the teaching faculty and other learning support services to discuss the need for materials and equipment. The librarians present a session on library resources to new faculty during their semester-long orientation program.20 This introduction results in individual contacts between the collection development librarian and the faculty where they identify specific needs they have for books, databases, and video material to support their courses. The collection development librarian also sends a newsletter each semester to all faculty emphasizing new services and resources along with suggestions for requesting materials. There is a flex activity each semester with a focus on information literacy and library services.21 Librarians develop Bibliographic Instruction sessions for each assignment and consult with the instructor about the subject, topic, and emphasis; suggestions for additional library resources frequently emerge from these interactions. 291 The librarian assigned to the Chino campus Cybrary also sends letters to individual faculty at Chino and the Ontario High School site informing them of library services and resources; these letters have been sent to the Fontana campus as well as the other campuses since 2005. Since 2006, letters have been sent to faculty teaching online courses targeting the specific resources and services that are available for their student population.22 The collection development librarian is a permanent member of the Curriculum Committee and reviews the resources for new and revised Course Outlines of Record23 (COR). The librarian evaluates the currency and relevance of these resources and suggests more current texts and additional readings. Having a librarian as the faculty chair on the Curriculum Committee and serving as the cochair of the SLO Committee has increased faculty awareness that the bibliographic instruction activities of the library support the college’s core competencies. The collection development librarian rewrote the Library’s Collection Guidelines in spring, 2008.24 This revision reflects the Library’s emphasis on core competencies of the institution, information literacy, and the Library’s role in supporting program and course level SLOs. The guidelines address parameters for growth of the collection and evaluation methodologies to insure an adequate “turn over” or removal of books from the collection. The Library collection and services are a criterion for review and accreditation for some occupational programs where the Library’s resources are evaluated based on currency and completeness. These reviews either validate the quality, depth, and variety of the collection or provide the librarian with recommendations for collection improvement.25 The success centers provide essential learning resources for the disciplines and students they individually serve. All of the centers provide computer and printing access, to varying degrees depending on location; however, the primary role of computers is to facilitate instructional activity designed by the instructors rather than “open lab” access. At the Rancho campus students have access to seven open computer labs, including the library for research, word processing, and printing. The Chino and Fontana campuses each contain approximately 30 computers in the success centers, which represent the open lab spaces at these locations. The centers also provide printed material, texts for instructional use, and software packages identified by the disciplines and incorporated into the center’s curriculum.26 All of the centers also provide access to specialized equipment for students with physical disabilities. Each center houses a unit containing the software and hardware necessary to facilitate the instruction of students who have auditory and visual challenges. The Disability Programs and Services (DPS) department provides training and support for this equipment, and the centers refer students if they seem to require additional services through DPS. 292 SELF-EVALUATION According to an institutional survey conducted during the fall 2008 semester, over 95% of respondents agreed or strongly agreed with the following statement: “The District evaluates library and other learning support services to assure their adequacy in meeting identified student needs”. 27 A student survey, “Examining the Perceptions of Library Services and Resources,” conducted in spring 2008, evaluated answers to questions about satisfaction, helpfulness, and use of library staff, services and resources. A total of 848 students completed the form. As the table below indicates, students are very much satisfied with library services.27 Table 1. Frequency Distribution of Question 2: The Satisfaction with Library Activities based on Responses to the 2008 Perceptions of Library Services Response Choice Frequency Percent Very Satisfied Satisfied Neutral Unsatisfied Very Unsatisfied Total 370 364 90 7 17 848 43.6% 42.9% 10.6% 0.8% 2.0% 100% Table 2. Frequency Distribution of Question 3: The Perceived Helpfulness of Library Services, Resources, and Staff based on Responses to the 2008 Perceptions of Library Services Response Choice Almost Always Frequently Sometimes Rarely Never Total Frequency 318 319 177 19 2 Percent 38.1% 38.2% 21.2% 2.3% 0.2% 835 100% This student survey will be collected every spring semester to provide a context for trend analysis of both student use and perception and satisfaction of services. On the 2009 student survey, 82.2% of students surveyed agreed or strongly agreed that “the Library’s hours of operation meet my needs” and 17.8% disagreed or strongly disagreed. Student comments were primarily focused on the Chino campus and Friday hours. As a result, Cybrary hours have been extended by five hours on Friday beginning in fall 2009. 293 Students using the success centers have greatly benefited from the learning/teaching experience and use of materials and technology in the centers. All eight success centers are evaluated using evidence of usage, student retention and success, student satisfaction surveys, program reviews, SLOs, and anecdotal feedback. The institution determines the effectiveness of the centers as a whole, of each individual center, and of the various services and instructional activities of each.28 Evidence of usage is based on a positive attendance system in which students are logged-in upon entering and logged out when leaving. They are assisted in this process by an assistant, who ensures that students choose appropriately, which safeguards the accuracy of the positive attendance data. This allows for the collection of evidence that consists of total minutes per session, class for which the student is receiving assistance or instruction, and the type of activity that is performed including: directed learning activity; attending a workshop; participating in a study group, receiving peer tutoring, or using lab resources. PLANNING AGENDA No specific plan for II.C.1.a. II.C.1.b. The institution provides ongoing instruction for users of library and other learning support services so that students are able to develop skills in information competency. DESCRIPTIVE SUMMARY In fall, 2008 the Faculty Senate and the Curriculum Committee adopted core competencies25 and they are addressed in the Strategic Planning Framework for Institutional Effectiveness,5 Institutional Goals/Ends Policies29 which serve as Institutional Student Learning Outcomes for the institution. The Library’s SLOs 30 are linked to these core competencies. Critical thinking skill development is a major emphasis in Bibliographic Instruction sessions and it is supported by the Library’s SLOs. These four SLOs are: • • • • Student develops research strategy to fulfill information task Student utilizes information sources to facilitate research Student demonstrates ability to use library technology services and facilities Student applies and demonstrates ethical and responsible use of information and library resources30 The institution’s faculty schedule Bibliographic Instruction (BI) sessions with the librarians for whatever class meeting works most effectively with their syllabi; the 294 librarian gives them the option of a general BI or one tailored to specific information competency requirements of a specific assignment. All BI sessions address critical thinking. Students are taught information search strategies and then shown how to fit information retrieved into the context of their own current understanding of the topic under review and the assignment being prepared. In this manner, students are prompted to evaluate, synthesize, and analyze information they have retrieved. Faculty are very involved in the BI session. The workups for these BI sessions are saved online for all the librarians to access whenever they present to that faculty’s classes. Faculty are required to attend the BI with their classes where they participate in the sessions and add to the discussion. The librarians generally follow up informally with the faculty to determine their satisfaction and listen to any suggestions for other strategies or resources. Faculty may schedule one follow-up class session for their students to do research in the BI room; this guarantees each student a computer without competing with all the students using the Information/Research area. The faculty are expected to bring and remain with their class. From summer/fall 2007 through spring 2008, librarians presented BI sessions to 280 classes and 6,346 students.31 The librarians present library orientations during flex days to both contract and adjunct faculty. These presentations are evaluated as a part of the flex program. A librarian presents a session on library services and resources to new contract faculty as part of their semester-long in-service program. SELF-EVALUATION The Library supports the development of skills and information competency. Librarians present workshops and evaluate learning outcomes. Further assessment of the development of skills related to information competency occurred through two SLO assessments32. by fall semester 2008. The Library, in collaboration with the Office of Institutional Research, developed a two-part assessment instrument33 to measure student’s overall understanding of library research. The assessments were completed by 840 students before and after completing a BI session. Evidence showed that the workshops were helpful in increasing the number of students who would use tools for locating full-text magazine and journal articles, cite and paraphrase research sources, and understand how to use the library catalog to locate a book, identify a book’s title, and identify the number of authors. The major difference following the in-service session was that students understood the meaning of plagiarism. In addition, during the spring 2009 semester, the institution participated in a student survey based in the University of Washington’s iSchool and funded by ProQuest. 295 PIL (Project Information Literacy) “is a national study about early adults and their information seeking behaviors, competencies, and the challenges they face when conducting research in the digital age.34” Survey questions address research methodology for both course work research and research that affects the student’s daily life. The Office of Institutional Research reported this data from the survey.34 PLANNING AGENDA No specific plan for II.C.1.b. II.C.1.c. The institution provides students and personnel responsible for student learning programs and services adequate access to the library and other learning support services, regardless of their location or means of delivery. II.C.1.d. The institution provides effective maintenance and security for its library and other learning support services. II.C.1.e. When the institution relies on or collaborates with other institutions or other sources for library and other learning support services for its instructional programs, it documents that formal agreements exist and that such resources and services are adequate for the institution’s intended purposes, are easily accessible, and utilized. The performance of these services is evaluated on a regular basis. The institution takes responsibility for and assures the reliability of all services provided either directly or through contractual arrangement. DESCRIPTIVE SUMMARY The institution provides adequate access to the Library. Hours have changed slightly over the past six years. In fall, 2004 the 7:45 a.m. opening was moved back to 7:30 a.m. to accommodate students who needed to print papers or eRes materials for their morning classes. Beginning in spring, 2007 the Library opened one hour earlier at 8:00 a.m., instead of 9:00 a.m. on Friday to be more available to students before their classes. Library hours are posted in several locations. The circulation desk hands out an informational bookmark with the hours and holidays for the current term as well as directions for online book renewal. The Chino campus Cybrary is open Monday and Thursday from 8:00 a.m. to 4:00 p.m. and Tuesday and Wednesday from 10:00 a.m. to 6:00 p.m. This pattern gives students from each module equal access throughout the week. While students would like the Library to be open 24/7, the current schedule makes the best use of staff and covers periods of high use well. The Cybrary also distributes an informational bookmark relevant to the Chino campus. The online databases have experienced an increase in retrievals from 2002-03 through 2007-08.35 296 Table 3. Number of Online Library Database Retrievals from 2002/2003 through 2007/2008 Years 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Numbers 34,144 161,237 205,195 178,137 751,926 673,836 The success centers support approximately half of the student population every term, with 30% of the student population visiting two centers or more each term. The following table represents the growth in the success center activity over a period of time. As the data indicates, approximately half of the student population accesses at least one success center every year.17 Table 4. The Number and Percent of Success Center Contacts from the 2000-2001 Academic Year through the 2007-2008 Academic Year Academic Year 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Students accessing success centers 5,345 8,832 10,105 10,282 11,649 12,355 11,975 12,687 Number of student Population 26,545 29,921 32,505 26,088 26,857 27,138 27,244 25,209 Percent accessing Success centers 20.1 29.5 31.1 39.4 43.4 45.5 44.0 50.3 The Library uses a security system to prevent the theft of materials. For three semesters, from fall 2007 through fall 2008, the library had a private security guard during peak hours. This position has been eliminated due to budget problems. The position was extremely effective in maintaining an academic environment in the Library. Student conduct issues will be monitored and the security guard position may be reevaluated. Each success center also keeps records of specific functions or services provided. These include number of tutorial and mentoring sessions, directed learning activities, workshops, make-up exams, competency exams, instructional modules, 297 assistant-training sessions, informational & class presentations, advisory meetings, and faculty in-service training sessions delivered. All students have access to every activity in every center. Distance learners are provided with access to meet their success center requirements either through personal visits to the centers, or through an online format sponsored by the center. To date, the Writing Center is the only success center providing online services; however, the institution is exploring the option to expand this availability through CCC Confer. The success centers are housed in various locations at each campus. Each center is located in its own space, with the exception of the Language Center and Multidisciplinary/Reading Success Center that share a new building (Berz Excellence Building) built in 2008. The lower level of the facility houses both centers, and they share a common entrance. All of the centers are secured by campus safety and each location is maintained through the campus maintenance department. Maintenance and operations assigns facility maintenance attendants to the Library for daily and more specialized cleaning. SELF-EVALUATION Students, faculty, and staff have access to all electronic databases and e-books as well as instructor’s eRes reserve materials in the library on desk top computers or their own laptops. The college community may also access these resources at the Chino Cybrary and any location with internet connectivity. The success center in Fontana currently provides computers for remote access to these resources and the Cybrary designed as part of phase three will provide the same standard of services as available in Chino, including a reference librarian. A process is in place to send books to Chino with next day delivery as students request them. For summer and fall 2007, and spring 2008, the Library checked out and renewed 39,296 items in various formats. Included in the total are 19,432 checkouts of textbooks on reserve. For the same time period, the total searches of the electronic databases were 2,030,331. From these searches, there were 673,836 downloads or prints.35 The institution’s California Institution for Women (CIW) program is discussed in Standard IIB. The Library provides students in the CIW program access to selected library resources and bibliographic instruction tutorials on flash drives because the inmates are not allowed to use the Internet. Librarians present BI to classes at the Chino and Fontana campuses in the same format as on the Rancho campus, whenever possible. Librarians will produce online 298 tutorials for instructors whose classes meet outside regular library hours, if the instructors allow the librarians sufficient lead-time to prepare the tutorials. SLO assessment using Student Response Technology will be available at both the Chino and Rancho campuses. Digitized video materials may be accessed at the Chino and Fontana campus classroom instructor stations as well as in the Rancho campus classrooms. The digitized material is streamed from ITS servers over the college network. The Library automated system modules are web based and they are hosted off site. The offsite host performs daily backups and redundancy of files to protect the Library’s database and student records, and provides back-up power generation systems to maintain consistent service levels. The Library does not participate in a reciprocal lending agreement with other colleges and universities. AGent Verso provides automated modules and authentication through the internet. The contracts for service and maintenance are processed and funded by Information Technology Services. The Library monitors the service and works with the vendor to achieve solutions to problems if they occur. Vendor generated reports of activity level support the scope and quality of the service provided. Following the last accreditation during fall semester 2004, library staff found that students were reluctant to commit large sums for their future printing needs and that they preferred a pay-as-you-go method. The student account module has been discontinued after a one semester trial and the pay-to-print system currently uses bill and coin stations. Quality Copy provides pay-to-print and pay-to-copy services for the Library, Cybrary, and success centers. Auxiliary Services handles the contract for these services and coordinates system installs using the college network. By mid-spring semester, 2009 all of the pay-to-print locations will be web-based and they will not rely on the college network. This vendor also provides an authentication system that limits library computer use to currently enrolled college students. Each location makes their repair and troubleshooting calls as needed and monitors the supplies inventory. The standard of vendor service, college use, and satisfaction are reviewed when contracts are renewed. Self evaluation for the Library is further addressed in II.C.2. page ___. PLANNING AGENDA No specific plans for II.C.1.c., II.C.1.d., and II.C.1.e. 299 II.C. 2. The institution evaluates library and other learning support services to assure their adequacy in meeting identified student needs. Evaluation of these services provides evidence that they contribute to the achievement of student learning outcomes. The institution uses the results of these evaluations as the basis for improvement. DESCRIPTIVE SUMMARY Library evaluation follows the Strategic Planning Framework for Institutional Effectiveness5 through preparation of an annual Program and Services Review6 (PSR) process at the institutional level. PSR addresses each program’s mission, goals related to ends policies, core competencies, and planned activities and strategies for the future. PSR also includes the examination of the SLO assessment feedback36 provided by the SLO committee. In addition, the self study reports on the status of prior year goals and activities, responds to recommendations from the subcommittee reviewers, and responds to recommendations from the committee as a whole body. The reviewing committee is composed of faculty, classified and management representatives from all parts of the institution. A list of goals and achievements is included as part of the annual budget preparation document.37 The Library presents a monitoring report annually to the Governing Board, beginning July 2009. This report presents to the Governing Board the manager’s goals for the Library based on the mission and goals of the institution. The report addresses findings stemming from the implementation of SLOs and administrative unit outcomes (AUOs), and offers a plan for how to best make use of such results to improve both student learning and administrative unit outcomes.38 The Library dean has participated in the development of strategic plans, such as the Educational and Facilities Master Plans. The dean has also represented the library as a stakeholder in the planning for the Chino campus and the Fontana campus expansion. Evaluation with faculty occurs on an informal level when librarians schedule and wrap up Bibliographic Instruction sessions. As mentioned above (II.C.1.b), findings stemming from the library’s SLO assessment indicate an improvement of student learning following BI sessions. In addition to implementing an SLO aimed at improving information competency, the Library is conducting an annual User Survey39 designed to obtain student feedback necessary to ensuring that the Library provides high quality services and resources. This survey is an assessment for one of the associate dean’s administrative unit outcomes. In May 2008, 858 forms were completed and returned and the evaluation showed that students were satisfied with the Library services and resources. For instance, 86% of respondents reported being ‘satisfied’ or ‘very 300 satisfied’ with the activities they engaged in while visiting the Library. In addition, 76.3% of respondents reported that they ‘frequently’ or ‘almost always’ felt that their ability to find and evaluate information was improved by the library’s services, resources, and staff. Moreover, 52.2% of respondents reported that they ‘frequently’ or ‘almost always’ utilized the Library’s resources as a way to learn or discover new information. Patrons were most likely to engage in three activities: (a) study (19.3%), (b) use library computers (16%), and (c) print out a document (11%).40 As an example of meeting student needs and facilitating student learning, the Library offers students a workshop designed to help them understand and use iMovie, a video-editing software used for several classes. In an effort to obtain student feedback regarding the workshop, a survey was implemented in concert with the Office of Institutional Research, during the fall 2008 to evaluate library support services. Students were generally satisfied with various aspects of the iMovie workshop and with their video editing project experience, even though some students identified it as time-consuming. Areas for which students wished to receive additional assistance pertained to enhancing the multimedia features of their video, along with the importing and exporting of video files.41 A consistent drop in the number of non-reserve checkouts starting in 2005-06 led to a further examination of the search parameters of the online catalog. The changed parameters are more intuitive and mirror the display of other search engines the students are familiar with. Assessment of learning outcomes is an integral aspect of the Strategic Planning Framework for Institutional Effectiveness.5 Evaluating achievement in success centers is based on student learning outcomes. The success centers have developed SLOs that define and measure the effectiveness and efficiency of the mission and functions of each center. This sets in place a means for systematic self-assessment, review, and modification of the focus and operations of the centers addressing the quality, quantity, depth, and variety. The discipline-specific centers Math, Writing, Language, and Reading have developed outcomes that relate specifically to each service area. For example, The Writing Success Center conducted an SLO assessment42 focused upon increasing students’ recognition of the existing connection between the Writing Center’s offered activities/services and subsequent classroom success. To that end, students completed a brief assessment asking them to indicate the extent to which they perceived a link between their utilization of the Writing Center’s services and their classroom success. The assessment was completed before and after attending the Writing Center’s Orientation Workshop. Findings revealed an increase in this perceived link at post-test. In fact, at post-test, over 75% of respondents felt that it was “likely” or “very likely” that their utilization of services was related to succeeding in their coursework. The Writing Center has continued to develop and modify its curriculum in such a way that it provides 301 meaningful instructional resources and services to students and highlights the link between such resources/services and classroom performance.42 The Language Success Center implemented an SLO directed at improving students’ knowledge of available learning resources. The center had students attending an orientation presentation complete an assessment tool before and after the presentation. Findings indicated that students became more aware of the lab hour requirement and the procedural process required to access the facility after attending the presentation (7% and 20%, respectively). In addition, students demonstrated an increased understanding of the three qualifying lab activities (71% increase). The Language Success Center has since further enhanced its orientations with visual media and interactive activities designed to appeal to a variety of learning styles.43 The Multidisciplinary Centers at Rancho, Fontana, and Chino, (and at one time Ontario) all developed separate learning outcomes that serve more global needs. For example, the Rancho campus Multidisciplinary/Reading Center conducted an SLO focused upon increasing students’ understanding of effective study skills. Students attending a study skills workshop were assessed before and after the workshop; the assessment tool asked students to rate their knowledge of effective study skills on a five point scale (one = little or no knowledge; five = extremely knowledgeable). Findings indicated that the average rating before the workshop was 2.53; this average increased to 4.36 after the workshop. In an effort to improve the breadth of information provided by the assessment tool, the Rancho Multidisciplinary/Reading Center will add more items to the existing tool. The Chino Multidisciplinary Center has planned to implement a SLO focused upon examining the extent to which the skills acquired during center activities are manifested in coursework; the center will work with selected faculty members to narrow the scope of the project and develop an appropriate assessment tool. This SLO is scheduled to be implemented during the 2009-2010 academic year. Thus, each center is responsible for the identification of these outcomes, in conjunction with the disciplines they serve, and identifying appropriate assessment measures that are implemented and evaluated locally. These assessments consist of pre- and post-testing, as well as some of the information gleaned from the student satisfaction surveys. The assessment evidence informs further evaluation and programmatic improvement.44 Students’ acquisition of the knowledge, skills, and abilities measured by the SLO assessment instruments may underlie the observed increase in success rates.44 For instance, students who accessed a success center in 2004-2005, compared to students enrolled in the same sections who did not access the success centers, were more successful regardless of enrollment status, gender, or ethnicity. Students who accessed a success center compared to those who did not do so had a higher success 302 rate 73.7% versus 59.7%. Success centers have a particularly positive impact on the success rates of first-time students (71.7% vs. 50.8%) and African American students (67.3% vs. 48.5%). The benefits of the success center are not limited to a single campus location. In fact, students who used the Chino Success Center had a higher success rate (76.6%) than those who did not access the Chino Success Center (60.3%); likewise, students who used the Fontana Success Center had a higher success rate (68.4%) than did those students not accessing the Fontana Center (61.2%). Other research has examined the impact that specific success centers have on success rates. In particular, one study examined the success rates of students in 20 different language courses (ranging from American Sign Language to Chinese) that did and did not attend an orientation offered by the Language Success Center (LSC) during the fall 2006 semester. The orientation is designed to introduce students to the wideranging academic support that the LSC offers. Findings revealed that students who attended the LSC orientation had a significantly higher success rate in their respective language courses (68.0%) than those students who had not attended the LSC orientation (61.0%).45 In addition to examining performance outcomes, the Office of Institutional Research has designed and set up an on-line satisfaction survey to be taken by the students who have accessed and used the services and instruction of each success center. Generally, these surveys are available for approximately two weeks, or enough time to ensure that a statistically significant number of students respond. The students are asked to rate their satisfaction with the center services, facilities, personnel, quality of instruction, and relevance. In addition, each center asks students to rate their satisfaction with individual workshops, activities, and study groups. For the Opening Doors & Smart Start programs, students are asked to rate the effectiveness of the directed learning activities that they performed within the centers. The results of all of the surveys are shared with the instructional specialists of each center, and the findings for each specific center are then shared and analyzed with the staff of each center. All of the previous surveys are available online through the Online Analytical Processing cubes (OLAP).46 SELF-EVALUATION The institution evaluates learning support service in relation to meeting student need and achievement of learning outcomes. All areas participate in the annual PSR process.6 Student learning outcomes are in the assessment stage with sufficient feedback for evaluation and planning processes in some areas. The success centers remain a constantly positive influence on student success and retention. In fact, findings from our most recent survey, conducted during the spring 2008 semester, indicate that over 95% of the students surveyed agreed or strongly agreed that the success centers were comfortable, well maintained, that they would visit a success 303 center again, and that the learning environments at the centers were friendly and welcoming. In addition, between 94% and 97% of respondents agreed or strongly agreed with the following: • • • • • • Success center workshop facilitators were helpful in explaining concepts clearly and were well organized They would attend another success center workshop Their tutors were knowledgeable, involved them in the learning process, and were friendly and respectful The academic support resource they needed was available when they needed it The success center equipment worked properly The success center staff was knowledgeable about the centers’ resources Most library planning and evaluation occurs through student responses to surveys and SLO assessment results. The Library is using increased amounts of data to facilitate evaluation and future planning. Usage data and comparative statistics influence decisions about hours of operation, services offered, and collection development and maintenance. Following two student survey cycles, hours of operation have been changed and color printing implemented. Library use is reported to the Governing Board in support of the dean’s AOUs, and goals and accomplishments are included in the final budget for board approval. Goals and plans are addressed in PSR. During school meetings held on flex days during the fall and spring semesters, library statistics and survey data are reviewed for evaluation and planning.47 In fall, librarians discuss projects that they plan to undertake. SLO assessment strategies are reviewed and evaluated and current year SLO activities are proposed. In spring semester flex, there are follow-up evaluations and modifications as appropriate. The faculty provides informed evaluations of library services and bibliographic instruction whenever they interact with librarians or the dean. All of these threads are interwoven into departmental evaluation and result in regular on-going program planning, improvement and resource allocation. PLANNING AGENDA No specific plan for II.C.2. References – Standard II C. Library and Learning Support Services 1 2 3 Chaffey College Website, Library College Catalog 2008-2009 OPAC as of June 2008 304 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 E-mail from William Miller 6-18-09 Chaffey College Strategic Planning Framework for Institutional Effectiveness Program and Services Review (PSR) TTIP April 2004-Aug 2009 Wireless Connectivity Proposal Basic Skills Transformation 2000 Student Success Initiative 2006 Research Brief, Focus Areas to Increase the Accountability Reporting for Community College (ARCC) Outcomes for 2008 Success Center Folder List of Labs and Location Map Instructional lab student visits data SI Documentation Library Annual Statistics Success Center Data E-mail from Melanie Siddiqi 4-17-09 Title V Grant Success Data Faculty Handbook, New Faculty Orientation Library Flex Activity, Bibliographic Instruction Sample Newsletters to Faculty Course Outlines of Record (COR) Collection Development Guidelines 2008 Governing Board Policy Manual, Section 8.1, Ends Policy 8.1.6 Core Competencies Discipline Software Packages in Center Curriculum Fall 2008 Accreditation Survey Center Use Statistical Report Governing Board Policy Manual, Policy Category 8, Ends Policies Chaffey College Website, Outcomes and Assessment (SLOs), Library Annual Statistics, Bibliographic Instruction Library Assessment Instrument 2008 Library Assessment Instrument 2008 Results Did You Know? Vol. 20, Project Information Literacy (PIL) Survey BI Statistics - Annual Statistics SLO Assessment feedback Annual Budget Preparation Governing Board Monitoring Report-Library Svcs SP 2009 User Survey User Survey Results Research Brief, Examining the Perceptions of Library Services/Resources Spring 2008 SLO Assessment of Writing Success Center SLO Assessment of Language Success Center Chino Multidisciplinary SLO assessment SLO Assessment of Language Success Center 2006 Online Analytical Processing (OLAP) Library Statistics and Survey data Fall/Spring 305 Accreditation Standard 3 - Resources Human Resources Subcommittee Chairs Angie Horton Donna Walker Administrative Assistant II, Professional Development Administrative Assistant II, Faculty Senate Physical Resources Subcommittee Chairs Jeff Brouwer Bob Cecil Ann Perez Instructor, Mathematics Executive Director, Facilities, Maintenance & Operations Admissions/Records Assistant II Technology Resources Subcommittee Chairs Mike Fink Carol Hutte Melanie Siddiqi Kristina Spalding Director, Technical Services Librarian Interim Executive Director, Information Services Admissions/Records Assistant II Financial Resources Subcommittee Chairs Joyce Oakdale Anita Undercoffer Instructor, Chemistry Director, Budgeting Services Standard III Lisa Bailey Executive Director, Human Resources Accreditation Standard 3 Committee Raul Alvarado Jonathan Ausubel Eric Bishop Patricia Bopko Baron Brown Manager, Grounds Instructor, English Director, Fontana Campus Coordinator, Financial Aid Instructor, Administration of Justice Sharon Brown Ben Bull Donna Colondres Earl Davis Kim Erickson Adjunct Counselor Coordinator, Electronic Media Counselor Vice President, Business Services Director, Accounting Services Mike Eskew John Fay Dale Fisher Sam Gaddie Bob Markovich Instructor, English Instructor, Mathematics Administrative Assistant II, Maintenance & Operations Instructional Asst. III, Mathematics & Science Photography Specialist, Visual, Performing & Comm Arts Kim Mascarenas Carol McClure Steve Menzel Stephanie Moya Amy Nevarez Administrator, Payroll Instructor, Biological Science Vice President, Administrative Services Executive Assistant I, Instruction & Student Services Counselor, EOP&S 306 Standard III Resources The institution effectively uses its human, physical, technology, and financial resources to achieve its broad educational purposes, including stated student learning outcomes, and to improve institutional effectiveness. Standard III A. Human Resources The institution employs qualified personnel to support student learning programs and services wherever offered and by whatever means delivered, and to improve institutional effectiveness. Personnel are treated equitably, are evaluated regularly and systematically, and are provided opportunities for professional development. Consistent with its mission, the institution demonstrates its commitment to the significant educational role played by persons of diverse backgrounds by making positive efforts to encourage such diversity. Human resource planning is integrated with institutional planning. III.A.1. The institution assures the integrity and quality of its programs and services by employing personnel who are qualified by appropriate education, training, and experience to provide and support those programs and services. DESCRIPTIVE SUMMARY The institution abides by a comprehensive and inclusive employment process to hire qualified faculty, management, and staff who have the experience, training, and education required for a particular position. The Human Resources Staffing Plan1 outlines the recruitment prioritization process for the employment of qualified personnel in each employment group. Full-Time Faculty Positions Since the last accreditation visit in 2004, the prioritization process for full-time faculty employment has been expanded. In 2008, the process was redesigned to be more comprehensive and collegial, using criteria established and updated by the administrative team and Faculty Senate. The criteria for prioritization,2 incorporated in the Program and Services Review (PSR)3 process in 2009, is aligned, with institutional goals, initiatives, and available resources. All new faculty positions are requested through the PSR process following the Strategic Planning Framework for Institutional Effectiveness.4 Once a full-time faculty position is recommended through the PSR process, the President’s Cabinet and the Dean’s council establish a priority list based on the criteria for prioritization. The list then goes to the President’s Cabinet, the institution’s governing group. President’s cabinet membership includes all deans, vice-presidents team, both senate presidents, 307 and both bargaining unit presidents. Prior to advertising, the hiring criteria is reviewed and updated by Human Resources staff, discipline experts, the department coordinator, and the dean of the area to ensure that the process identifies candidates who are qualified by appropriate education, training and experience. All full-time faculty, adjunct instructors, and academic administrators are required to meet the published Minimum Qualifications for Hire in California Community Colleges, possess a Life Credential in the discipline, or possess equivalent qualifications. Those who are interviewed typically meet many of the desirable qualifications listed for the position. In addition to the minimum and desirable qualifications identified in the position description, candidates are directed to respond to the Faculty Profile5 which identifies key personal and professional qualities that the institution is seeking in faculty to advance institutional goals and initiatives. To attract highly qualified candidates, the faculty and management recruitment brochures6 were reviewed and completely updated in 2008. In accordance with the Institutional Mission,7 the brochure provides diverse student and staff images; includes direct quotes from full-time faculty speaking to the unique character of the institution; and invite highly-qualified applicants to make a difference by teaching or leading. The brochure now more clearly reflects the priorities of the institution: a dynamic, diverse, and life-improving learning experience for students. Positions are widely advertised through a variety of media and channels to reach the target market of highly qualified, diverse applicants. Classified Positions Like faculty positions, classified staff employment needs are identified through the PSR process3 and recommended based on the Strategic Framework for Institutional Effectiveness4 through a process identified by the superintendent/president’s team and the President’s Cabinet. With the economic downturn, an interim process has been implemented whereby vacant positions are addressed through short-term measures. In all cases, the recruitment for new or vacant classified positions is evaluated by the vice presidents team and approved by the superintendent/ president. The institution has been very proactive in addressing AB1200 which significantly restricted the use of hourly personnel to ensure the hourly usage of personnel is really “short-term.” Several new full-time classified positions were created and funded with discretionary funds that were previously “hourly funds” which has enhanced the institution’s ability to provide, serve, and support faculty, staff, and students. 308 Management Positions The need to replace management vacancies or fill new positions is evaluated and identified by the appropriate vice president and approved by the superintendent/president. Based on budget considerations several management positions have been temporarily combined and only critical positions are being replaced by interim appointments. The vice president of student services retired in 2009 and the vice president of instruction has taken over the responsibilities. Deans’ positions were also re-evaluated and re-configured with select deans taking on additional schools such as the library and social and behavioral science. Similar to full-time faculty positions, the hiring criteria for management and classified staff is reviewed by appropriate staff and the Human Resources Office to ensure that the results yield highly qualified and effective employees. For all positions, employees are expected to meet or exceed the minimum qualifications identified on the position announcements and to demonstrate sensitivity to and understanding of the diverse community college population. Part-time Staff Part time faculty are hired based on the coordinators recommendation. There are thirty-three coordinators at the institution. Part time faculty go through the same process in regard to application. Part-time classified staff are hired by the program manager based on department needs and an application process that addresses these needs through the applicant’s qualifications. SELF EVALUATION The institution employs qualified faculty and staff who have appropriate education, training and experience. The College Catalog 2008-20098 displays the names and degrees of administration, management and faculty. Understanding the importance of the hiring process, the former superintendent/president identified hiring qualified faculty, staff, and administrators as a priority. The total number of new employees in the past six years is indicated in the recruitment analysis (all employees) on page 4. As can be seen in the table, selection of new employees has decreased dramatically due to the economic downturn in California. PLANNING AGENDA No specific plan for III.A.1 309 III.A.1.a. Criteria, qualifications, and procedures for selection of personnel are clearly and publicly stated. Job descriptions are directly related to institutional mission and goals and accurately reflect position duties, responsibilities, and authority. Criteria for selection of faculty include knowledge of the subject matter or service to be performed (as determined by individuals with discipline expertise), effective teaching, scholarly activities, and potential to contribute to the mission of the institution. Institutional faculty plays a significant role in selection of new faculty. Degrees held by faculty and administrators are from institutions accredited by recognized U.S. accrediting agencies. Degrees from non-U.S. institutions are recognized only if equivalence has been established. DESCRIPTIVE SUMMARY As mentioned in III.A.1, staffing needs are identified through the Program and Services Review3 Process which aligns prioritization of personnel with the Institutional Mission,7 Institutional Goals/Ends Policies,9 and with the Strategic Planning Framework for Institutional Effectiveness.4 The Human Resources Office oversees the hiring processes for the institution’s personnel ensuring that the selection procedures are equitably and fairly administered, criteria and qualifications are clearly stated in the job announcements, and the process for selection of personnel is explained. The recruitment process for faculty, staff, and management positions is identified in the selection procedures.10 Human Resources actively recruit diverse and qualified personnel, processing an average of 2,061 qualified applications annually between July 2004 and June 2008. On average, 89 full-time faculty, classified staff, and managers were selected each year, 62% of whom were from underrepresented groups.11 The process for selection of diverse, qualified full-time faculty is outlined in the institution’s administrative procedures.12 Table 1. Recruitment Analysis (All Employees) Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Applicant Pool 2,082 1,877 1,521 2,765 761 Underrepresented Applicants 965 46% 960 51% 781 51% 1,500 54% 453 60% Total Selected 91 97 76 93 21 Underrepresented Applicants 56 62% 55 57% 52 68% 57 61% 14 67% Criteria for Selection of Faculty Positions For faculty positions, announcements13 identify the California state minimum qualifications, the local required qualifications, and the desirable qualifications, as identified by the discipline experts. The institution demonstrates its commitment to 310 diversity by including requirements into both the job announcements and the hiring process through questions and/or teaching demos. The application requires every candidate to discuss their experience working with persons of diverse backgrounds including academic, socioeconomic, cultural, disability, and ethnic differences. The draft announcement is reviewed by members of the selection committee, the discipline coordinator, the dean, and the Equal Employment Opportunity representative from Human Resources. Table 2. Recruitment Analysis (Faculty) Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Applicant Pool 988 657 557 1,012 790 Underrepresented Applicants 378 38.3% 224 34.1% 201 36.1% 448 44.3% 357 45.2% Total Selected 23 21 20 17 Underrepresented Applicants 10 43.5% 7 33.3% 9 45.0% 11 64.7% No Hires Recruitment Criteria for Management Positions For management and academic administrator positions, job announcement components14 identify the State of California minimum qualifications, local required qualifications, and the desirable qualifications, as identified by the subject matter experts. The draft announcement is reviewed in the same manner as that for faculty. Full-time faculty and academic administrator positions are usually advertised for six to eight weeks (or as needed) in the California Community College Job Registry; the institution’s website;15 the Chronicle of Higher Education; the Chancellor’s Office Job Fair; specialized discipline journals; career fairs; conferences; local newspapers; local colleges and universities; the institution’s job hotline; appropriate websites; and other media as identified by discipline experts. Criteria for Selection of Classified Positions For classified positions, hiring criteria are reviewed by department managers and the EEO representative to ensure that the results yield highly qualified and effective employees. For all positions, employees are expected to meet or exceed the minimum qualifications and are expected to demonstrate sensitivity to, and understanding of, the diverse community college population. Classified positions are usually advertised for two to four weeks in a variety of sources, as appropriate, including the California Community College Job Registry; local newspapers; appropriate external websites; and the institution’s website,15 employee email, the institution’s job hotline, and the institution’s marquee. 311 Selection Procedures The selection procedures were developed jointly with the Faculty Senate and the administration and are made available to all employees through the institution’s shared database and provided to each selection committee member prior the first meeting. At the first meeting, a summary of the procedures is reviewed, and staff sign that they understand and agree to abide by the procedures. The selection procedures have recently undergone significant review and revision: the revisions to the faculty selection procedures12 were completed in 2006, and revisions to the classified selection procedures16 were completed in 2009. The management selection procedures17 are currently completing review by a representative governance committee. The selection process for all employee groups is collaborative and collegial, designed to identify diverse, highly qualified individuals who are prepared to implement the Institutional Mission7 and initiatives. Screening committee membership is determined by recommendations from the hiring manager, which is then confirmed by the Faculty and/or Classified Senate, as appropriate, and approved by the superintendent/president. Committee members receive training at each stage of the selection process; the EEO representative provides a review of the committee members’ responsibilities. Selection committee members are required to adhere to selection procedures in the screening, interviewing and evaluating of candidates. The EEO representative monitors the process at each stage to ensure that procedures are appropriately and fairly administered. The committee reviews required and desirable qualifications before reviewing application packets and then applies these criteria to determine which candidates will be interviewed. The committee is also responsible for developing job-related interview questions designed to clarify whether the candidate possesses the discipline knowledge, scholarship, teaching ability, and potential to contribute to the Institutional Mission. During interviews the committee may ask the candidates to perform a teaching or skills demonstration to confirm their knowledge, skills and abilities. In all cases, interview questions, teaching demonstrations, and role-playing exercises are reviewed in advance by the Equal Employment Opportunity Representative. Each candidate is provided with an equivalent time frame to respond to and interact with the committee. At the conclusion of the faculty and management interviews, the committee is charged with evaluating candidates based on the established minimum and desirable qualifications and to identify three unranked finalists for consideration by the superintendent/president, or designee. As provided in the selection procedures, the superintendent/president interviews the finalists with the appropriate administrator and selection committee chair. Upon completion of the interviews, 312 reference checks are conducted and a candidate is recommended by the superintendent/president to the Governing Board for appointment. At the conclusion of classified staff interviews, the committee is charged with evaluating candidates based on the required and desirable qualifications and to identify three unranked finalists for interview and consideration by the vice president or designee and the hiring manager. The EEO representative is also present to monitor the process. As provided in the selection procedures, upon completion of the reference checking, the vice president recommends a candidate for review and tentative confirmation by the superintendent/president for Governing Board approval. SELF EVALUATION In accordance with the Institutional Mission,7 employing a workforce that meets the diverse needs of the student population is an important priority for the institution. A multi-faceted approach has been used to attract a workforce sensitive to and proficient in working with the diversity of the community college population. This approach included the revision of the recruitment brochure6 as described above to promote a diverse and invigorating work environment; the advertisement of the Faculty Profile5 of personal and professional qualifications; the variety in recruiting methods; the diversity writing component; the requirement that hiring committee members will represent the broad diversity of the institution; the expectation that committee members identify candidates who demonstrate sensitivity to and understanding of the diverse student population; and the development of a more interactive interview process. The result, as demonstrated in the Recruitment Monitoring Report,18 is that over the past five years, the hiring of highly diverse candidates has exceeded representation in the applicant pools. Once candidates are recommended for selection in accordance with the selection procedures, the Human Resources Office verifies qualifications by reviewing official transcripts and letters verifying professional experience. The Minimum Qualifications Equivalency Determination for Faculty Applicants Procedure19 was updated in 2009 with faculty playing a significant role in the update. The procedure is used to determine whether applicants possess the equivalent to the state minimum qualifications. Foreign transcripts are translated and evaluated for United States standards using reputable companies such as American Education Research Corporation and Western Education Services, Incorporated. For vocational disciplines, letters verifying work and/or teaching experience are required using the state mandated minimum qualifications. The selection processes are followed when selecting hiring committees, representative group, or individuals. For example, the group includes a person in 313 the job category (or as close to it as possible if none exists), a selection of discipline experts, and representatives from other key disciplines or departments the new employee will interact with. The organizing manager confers with other managers and selected individuals to ensure they agree to serve. Faculty and classified staff are identified by their respective senates. PLANNING AGENDA No specific plan for III.A.1.a III.A.1.b. The institution assures the effectiveness of its human resources by evaluating all personnel systematically and at stated intervals. The institution establishes written criteria for evaluating all personnel, including performance of assigned duties and participation in institutional responsibilities and other activities appropriate to their expertise. Evaluation processes seek to assess effectiveness of personnel and encourage improvement. Actions taken following evaluations are formal, timely, and documented. DESCRIPTIVE SUMMARY Evaluations of employees adhere to the regulations of both bargaining unit contracts20 and institutional guidelines. Evaluation of each category of staff is systematic and conducted at regular intervals. For full-time tenured faculty, evaluations are conducted every three years. For permanent classified/confidential employees, evaluations are conducted every two years. Management evaluations are conducted every three years. Supervisors are notified annually of all evaluations that are to be conducted during the year. Managers supervising classified employees receive monthly notification of upcoming and/or overdue evaluations. Faculty Full-time faculty are evaluated based on their overall performance as professionals, including classroom instruction; direct student contact; participation in college, district, school or area committees and meetings; special assignments; educational enrichment activities; and maintenance of effective working relationships with students and staff. Each faculty member of the institution has regular formal evaluations. As provided in the Chaffey College Faculty Association (CCFA) 21 Agreement, first and second year contract faculty employees are evaluated twice each year. Third and fourth year evaluations of contract faculty are completed once a year. Tenured faculty are evaluated once every three years. Key components of the faculty evaluation process are recognizing excellent and satisfactory performance in the areas of instruction, counseling, and other educational services assigned by the institution; to identifying areas of performance 314 needing improvement; and documenting unsatisfactory performance of the faculty member. If the faculty member requires improvement, a plan for improvement is developed that specifies areas to be addressed, means of improvement, resources available to the faculty member, and a timeframe within which the improvement is to be accomplished. The faculty evaluation process is largely a peer review process, but allows for one manager to participate. Participants describe the process as mutually beneficial for both the evaluator and evaluatee. The comprehensive evaluation for all full-time faculty is comprised of four distinct components: peer evaluation, administrator evaluation, student evaluation, and self-evaluation. Faculty self-evaluations may include summaries of regular department meeting attendance and activity; workshop attendance; webinars participation; conference facilitation and or participation; committee involvement; in-service participation at professional development activities (flex); involvement with community activities or organizations; workshops; and involvement with the new Faculty Success Center (FSC). Classified Staff The classified evaluation process has recently been updated and evaluation forms were revised in 2007. The classified evaluation process, like the faculty evaluation process, looks at the total performance of the employee including, but not limited to, interpersonal behavior, teamwork, organization, communication, technology skills, and decision-making. Probationary classified employees are evaluated every four months during their first year of employment one year after probation, then every two years thereafter. There is also an optional self-evaluation component. To ensure that evaluations are conducted in a timely manner, monthly notification is provided to the immediate supervisor, and reminder notices are provided to the area vice president. If the evaluation is not submitted in a timely manner, the immediate supervisor must provide an explanation of the reason for the delay on the evaluation form. If an employee receives a “Needs Improvement” or “Unsatisfactory” rating, then a written improvement plan must be developed that includes the following: specific areas of needed improvement, means of improvement, resources available to the evaluatee, and a time frame within which the improvement is to be accomplished. Written improvement plans are forwarded to the evaluatee, the appropriate administrator, and the Office of Human Resources. Managers and Confidential Staff As outlined in the Management Plan,22 the major components of a manager’s performance evaluation consist of the self-evaluation, the behavioral ratings (from peers, self, and supervisor), and the supervisor’s evaluation. The behavioral ratings consist of twenty-one factors of work behavior that are assessed by designated 315 managers, peers, students, faculty, and classified staff. Designees are chosen for their familiarity with the manager’s work traits and are mutually agreed upon by the evaluatee and his or her supervisor. In completing the evaluation, the supervisor takes into consideration the self-evaluation, the performance of responsibilities, the degree of success in completing management objectives, and the evaluation of work behaviors as measured by the behavioral rating scales. The results of the evaluation are used for planning, improvement, and clarifying expectations. As outlined in the Confidential Professional Development/Evaluation Plan 200710,23 confidential employees are evaluated every two years consistent with the provisions of the Plan. The evaluation process includes a self-evaluation and a performance evaluation conducted by the supervisor. The supervisor’s evaluation is comprised of the following components: performance of responsibilities, areas for professional growth, work behaviors, and other activities and responsibilities. The evaluation forms the basis of recommendations for development or other activities related to employment status and career development. SELF-EVALUATION The evaluation process is clearly defined in each of the collective bargaining agreements.20 Consistent and frequent notification ensures timely submission of evaluations. Criteria for evaluation is jointly developed by the faculty and classified staff associations and the administration and measures effective work performance while providing meaningful feedback to the employee to encourage improvement. All actions resulting from evaluations are documented, adhere to timelines, and follow a formal process. PLANNING AGENDA No specific plan for III.A.1.b III.A.1.c. Faculty and others directly responsible for student progress toward achieving stated student learning outcomes have, as a component of their evaluation, effectiveness in producing those learning outcomes. DESCRIPTIVE SUMMARY Faculty evaluations are conducted and adhere to the bargaining agreement between the institution and Chaffey College Faculty Association (CCFA). It is understood that faculty, tutors, apprentices, instructional assistants, and others are instrumental in a student’s progress toward achieving stated student learning outcomes (SLOs24). Consistent with this understanding in approaching SLOs, faculty are responsible for 316 ensuring that instruction reflects the objectives of Course Outlines of Record (CORs) with appropriate support provided by instructional and Student Support Services staff. Based on course objectives stated in the COR, faculty develop course outlines, identify SLOs, gather data, and implement assessment. The evaluation of such measures demonstrates the significant role faculty and other instructional staff play in integrating student learning outcomes into college processes. Since the last accreditation, faculty and staff have worked diligently on the development of SLOs. Two faculty on reassigned time have taken a lead role in training other faculty to develop and implement learning outcomes. The Program and Services Review Process (PSR)3 process was updated in 2008 to incorporate student learning outcomes and assessment across all disciplines in accordance with the Strategic Planning Framework for Institutional Effectiveness.4 The Labor Management Committee has had extensive dialogue about the fundamental nature of learning outcomes in the teaching process and in conjunction with the SLOs Committee has developed a “best practice” statement regarding the promotion of practices that facilitate learning outcomes. Based on the understanding that learning outcomes are an intrinsic component of good instruction, faculty evaluations include an assessment of the instructional connection to CORs and instructional activities that support achievement of SLOs. Also, as part of the self-evaluation process, faculty are encouraged to address their involvement in all SLOs processes. SELF EVALUATION The spring 2009 Labor Management Committee’s “best practices” statement discusses use of student learning outcomes in faculty evaluations. Approved by the Faculty Senate, it reads: The Learning outcomes process is an important aspect of overall program evaluation and improvement. The District expects that full-time faculty will participate in the identification of appropriate learning outcomes, plan and implement assessment, and evaluate the results of assessment. As appropriate, faculty is expected to comment on their participation in the student learning outcome process in their self-evaluation component. The institution will not use student learning outcome data as performance indicators in individual faculty evaluations. The thinking is that this is an antithesis to the SLOs process which is designed to foster departmental and institutional dialogue. There are other processes in place (dean oversight, PSR) that ensure SLOs are being written, evaluated, and assessed. The Labor Management Committee has discussed the issue of evaluating faculty involvement in the student learning outcomes processes. While specific language will be mutually negotiated during the 2009-2010 negotiation sessions, the committee is in general agreement that faculty should 317 speak to their involvement in the student learning outcomes processes in their selfevaluation component. Additionally, in August 2008 the Labor Management Committee agreed that a "best practice" regarding the participation of adjunct faculty in SLOs24 is for full-time faculty to explain the importance of SLOs to parttime faculty and to encourage (not direct) adjunct faculty to participate in the development and assessment of SLOs as appropriate. Full-time faculty were encouraged to emphasize to part-time faculty the importance of demonstrating familiarity in SLOs for adjunct faculty who are attempting to find full-time employment at a community college. All full-time faculty are asked to remember that adjunct faculty participation in SLOs development is voluntary and that their contractual obligation does not include any such work. PLANNING AGENDA No specific plan for III.A.1.c III.A.1.d The institution upholds a written code of professional ethics for all of its personnel. DESCRIPTIVE SUMMARY The Governing Board’s code of professional ethics is written in Policy 1.3 “Ethics and Conflicts of Interest,”25 which states that Governing Board members are expected to adhere to the highest standard of conduct. All faculty are held accountable to the Faculty Ethics Statement26 as developed and revised in 2009 by the Faculty Senate. The institution does not have a code of professional ethics for all of its personnel. At the direction of the superintendent/president, the Office of Human Resources is providing research and developing a task force to prepare a recommended written code of ethics. During the spring 2009 Management Retreat, discussions began with staff on the essential components to be included in the code of ethics. SELF EVALUATION All employees are expected to uphold a high level of respect and professionalism for fellow employees and students. Professional conduct is included as part of the employee evaluation process. The executive director of the Office of Human Resources is charged with the responsibility of investigating and responding to instances where those ethics may have been violated. At present, an ethics statement for managers and classified staff has not been formalized. However, the superintendent/president has charged a governance committee under the leadership of the Office of Human Resources to propose an ethical framework for inclusion in the institution’s policies. The committee has identified model policies 318 for review and will begin meeting in fall 2009. In examining questions related to ethical behavior in the Fall 2008 Accreditation Survey,27 approximately 89% of informed survey respondents agreed or strongly agreed that the institution establishes and adheres to written policies that ensure fairness in all employment practices. Approximately 91% of full-time faculty, 88% of adjunct faculty, 85% of classified staff, and 97% of administrators and managers agreed or strongly agreed with this statement. PLANNING AGENDA The institution will develop a written code of professional ethics for all personnel beginning in fall 2009. The code will link the faculty ethic statement and the Governing Board ethic statement, address ethical effective leadership, give meaning to becoming an ethical human being/effective citizen and adhere to ethical principles. It will address civility, diversity, and describe the willingness of constituents to assume social responsibility. III.A.2. The institution maintains a sufficient number of qualified faculty with full-time responsibility to the institution. The institution has a sufficient number of staff and administrators with appropriate preparation and experience to provide the administrative services necessary to support the institution’s mission and purposes. DESCRIPTIVE SUMMARY Full-Time Faculty The institution maintains a sufficient number of qualified full-time faculty. A total of 237 full-time faculty members significantly contribute to the Institutional Mission7 through a variety of professional responsibilities. A total of thirty-eight full-time faculty hold doctoral degrees, 179 hold master’s degrees, eleven hold bachelor’s degrees, seven hold associate’s degrees, and two hold the equivalent qualifications. Institution and department committees are well represented by faculty who provide expertise on a variety of professional matters. Each year, the institution meets or exceeds its required 75/25 faculty ratio. Currently the institution exceeds the required ratio by twenty-three full-time faculty over the obligation number due to vacancies. Due to the current economic downturn the institution has made a decision not to hire full-time vacant positions; at the same time, the institution is experiencing significant growth. The number of part-time faculty employed has not proportionately decreased. Consequently, no significant strides have been made in improving the overall ratio of full-time faculty to adjunct faculty. 319 Programmatic sufficiency is determined largely by the faculty prioritization process which is based initially on Program and Services Review (PSR)3 recommendations. Thereafter, deans and the vice president of instruction identify priorities based on the criteria for prioritization that is embedded within the PSR process. The review process for faculty positions was expanded in 2008 to be more comprehensive and collegial, using criteria established and updated by the administrative team and Faculty Senate. The criteria for prioritization2 are aligned with institutional goals, initiatives, and available resources, and in 2009 were incorporated into the Program and Services Review process through the Strategic Planning Framework for Institutional Effectiveness. The president’s cabinet ranks the final list for hire. Managers and Classified Staff The institution has significantly improved in its employment of staff and managers with appropriate preparation and experience. A total of 285 classified staff members and forty-seven managers are currently employed. A total of ten managers hold doctoral degrees, twenty-two hold master’s degrees, eleven hold bachelor’s degrees, two hold associate degrees, and two hold the equivalent.28 Similar to faculty, classified staffing needs are identified through the PSR process and recommended through a process identified by the President’s Cabinet. With the economic downturn, an interim process has been implemented whereby vacant positions are addressed through short-term measures. In all cases, the recruitment for new or vacant classified positions is evaluated by the vice president’s team with approval by the superintendent/president. The institution has also placed a hold on the hire of new administrators. For example, one dean has assumed responsibility for two schools: Visual, Performing and Communications Arts and Language Arts. Upon the retirement of the vice president of student services, the vice president of instruction assumed responsibility for student services. As discussed in Section III.A.1.a. (p. 310), the Human Resources Office verifies qualifications through the review of official transcripts and letters verifying professional experience. The Minimum Qualifications Equivalency Determination for Faculty Applicants19 was updated in 2009 and is used to determine if applicants possess qualifications equivalent to the state minimum qualifications. Educational institutions are also verified using the Accredited Institutions of Postsecondary Education book29 that is retained in the Human Resources office. Foreign transcripts are translated and evaluated for United States standards using reputable companies such as the American Education Research Corporation and Western Education Services, Incorporated. For vocational disciplines, letters verifying work and/or teaching experience are required using the state mandated minimum qualifications. 320 SELF-EVALUATION The institution continually strives to meet human resource needs. However, the ability to maintain sufficient numbers of employees is greatly influenced by financial resources. The financial problems of the State of California are reflected in the institution’s solid budgeting processes which in turn affect institutional hiring practices These same efforts are also influenced by a variety of associated and sometimes competing issues such as requests for additional staffing through PSR, input from advisory committees, transfer requirements for students, job market information and demographic data provided from recognized sources. Future faculty and classified staffing needs are evaluated through data collected, reviewed, and analyzed by the Office of Human Resources. PLANNING AGENDA No specific plan for III.A.2 III.A.3. The institution systematically develops personnel policies and procedures that are available for information and review. Such policies and procedures are equitably and consistently administered. III.A.3.a. The institution establishes and adheres to written policies ensuring fairness in all employment procedures. DESCRIPTIVE SUMMARY The institution has an effective process for the development of all policies and procedure. For many years the policies and procedures developed by the Community College League of California have served as the model for institutional policy design. The Office of Institutional Services is responsible for making all policies and procedures that are newly developed or amended available for review through the share governance process. Any program, individual or group may bring forward a request for policy/procedure development or develop a policy procedure. Once received by the Office of Institutional Services, the shared governance process begins and president’s cabinet serves as the final review body. Personnel policies or any other policy may go through a legal review initiated by the office of human resources. The institution ensures that personnel policies are provided and adhered to on a consistent and equitable basis as evidenced by a variety of resources and practices. These include requiring regular nondiscrimination and harassment prevention training, orienting new employees to the institution’s policies and procedures, requiring in-service training for all hiring committees, and maintaining 321 confidentiality with personnel records. Since August 2008, Human Resources has provided cross training within the department so that all procedures and priorities are consistently applied throughout the College. These practices ensure the integrity of employment procedures including compliance with institutional policy and with state and federal regulations. Based on the John Carver Model of policy governance,30 the institution’s policy manual31 was developed and is adhered to in decision-making process. The institution has developed and publicized its personnel policies in the Human Resources section of the Policy Manual.31 Personnel policies are publicized in job announcements, faculty and staff orientation, and Faculty and Student Handbooks.32 Governing Board members and the superintendent/president of the institution review and implement policies throughout the year and the superintendent/president reviews policy at annual Governing Board retreats. All policies and procedures are reviewed by president’s cabinet. Personnel policies, as all others, are reviewed by faculty, staff, management, vice presidents, and the Governing Board through the shared governance process. Various methods are employed to educate personnel about institutional policies and procedures including new employee orientation, new hire processing flex activities, and mandatory harassment and discrimination prevention workshops. For example, the institution has hired eighty-one full-time faculty between 2004 and 2009 who have attended workshops on a weekly basis during the fall semester. Some of the topics included in these workshops are: ethics, professionalism, the role of Human Resources and the roles and responsibilities of management, staff and Governing Board Members. As mentioned earlier, faculty and staff attend one harassment and discrimination prevention workshop every three years, and managers attend one workshop every two years. Employees are notified of new personnel policies by e-mail and/or hardcopy. When a new policy or procedure is written or amendments are made, following president’s cabinet approval the Office of Institutional Services sunshine’s the policy/procedure on the institution’s web page33 for input from all constituents. SELF EVALUATION Institutional Policy is drafted and updated in the Office of Institutional Services, which is responsible for seeing policy/revisions through the shared governance process to the Governing Board. Policy is developed based on models from the Community College League of California, an organization the institution been affiliated with since 2000. 322 The Office of Human Resources is responsible for administering policies and procedures equitably and consistently by facilitating the work of the screening and interview committees to ensure that hiring committees are representative of all employee groups and receives in-service training prior to reviewing applications. This training includes attention to confidentiality, equal employment opportunity laws, and selection processes. The Executive Director of the Office of Human Resources appoints an Equal Employment Opportunity (EEO) representative to serve on each hiring committee, monitors all recruitment activities to ensure applicant pools meet expected diversity representation, maintains all selection materials and records and follows appropriate personnel practices and procedures to ensure fairness in all employment processes. Collective bargaining agreements include identified evaluation timeframes. The Office of Human Resources systematically notifies managers of the evaluation timeframes and provides technical assistance to these managers. Consequently, employees receive regular reviews of their performance and are permitted the opportunity to submit self-evaluations and, at conclusion, may also submit written rebuttals. Employee needs and concerns are addressed at different levels depending upon the nature of the concern. The executive director of the Office of Human Resources is responsible to advise, investigate, resolve conflicts, and ensure fairness in areas of hiring, discipline, and personnel related complaint resolution. Employees can also voice their need/concern to their supervisor, senate, union, Classified Labor Management Committee, Faculty Labor Management Committee, and Human Resources. Grievances are filed with the union and are outlined in both the Chaffey Community College Faculty Association Agreement21 and Chaffey Community College California School Employees Association Agreement.34 Institutional Goals/Ends Policies9 specifically, “assures the integrity and quality of programs and services by integrating human resource planning with institutional planning, and systematically develops personnel policies and procedures that are equitably and consistently administered.” Subsections of this Institutional Goals/Ends Policy specifically address the hiring of qualified personnel, commitment to diversity, and employee agreements that, “…assure that employees are treated equitably and evaluated regularly and systematically. Negotiated agreements with employee groups shall be fair, equitable, and affordable.” Institutional Goals/Ends Policies are regularly evaluated and updated and are posted to the college website. According to findings from the Fall 2008 27 Accreditation Survey, approximately 81% of informed survey respondents agreed or strongly agreed that the institution’s Institutional Goals/Ends Policies9 are clearly articulated. 323 PLANNING AGENDA No specific plan for III.A.3 and III.A.3.a III.A.3.b. The institution makes provision for the security and confidentiality of personnel records. Each employee has access to his/her personnel records in accordance with law. The institution ensures that all personnel records are maintained in a secure and confidential manner by keeping records in a securely locked area. Keys to access personnel records are limited. Instructional classified and management personnel may view their personnel records by appointment during regular business hours. The employee is accommodated with a designated common-area in the Office of Human Resources to review their file. Only authorized personnel, such as supervisors and union representatives, are allowed to view employee personnel records. The union representative may do so with written authorization by the bargaining unit member. The Office of Human Resources maintains a log of who has reviewed each individual’s personnel file. The official personnel record consists of the employee’s application, evaluation, transcripts, benefit enrollment forms, and other miscellaneous employment documents. Leave balance statements are considered part of the personnel record but are scanned and maintained electronically. The Payroll Department maintains other items that are considered part of the employees’ personnel file such as time sheets, community service invoices, pay history reports, and miscellaneous deduction forms. Security classifications are requested by the first-level manager and are authorized by the executive director of the Office of Human Resources and assigned by the Information Technology (IT) department. Classifications are used to provide electronic access to personnel information contingent on the role of the employee. For example, managers have inquiry access to the necessary fields to process faculty contracts. SELF EVALUATION As a measure for determining employees’ awareness of the institution’s establishment of and adherence to written policies, ensuring fairness in all employment practices, a statement was included on the Fall 2008 Accreditation Survey27 to address this issue: “ The institution establishes and adheres to written policies, ensuring fairness in all employment practices.” There were 396 valid survey 324 responses. The majority or respondents 77% agreed with the item, 13% of the respondents answered “Don’t Know”, and 9.7% indicated that they disagreed with the statement. In further examining “Don’t Know” responses by employee group, 10% of contract faculty responded “Don’t Know’”, 19.8% of adjunct faculty; 13% of classified staff; and 6% of management/administration. To better inform employee groups about Human Resources policies and practices, the executive director of the Office of Human Resources provided a response that was distributed to all employee groups on January 21, 2009 by the accreditation liaison officer. The executive director of the Office of Human Resources directly addressed two Accreditation Survey items: • • Human Resources planning is integrated with institutional planning The institution regularly assesses its record in employment equity and diversity to ensure it is consistent with its mission In addition to e-mailing this response directly to all administrators, faculty (contract and adjunct), and classified staff, the responses were included in a second, more expansive information piece on April 10, 2009. Both documents were subsequently posted to and are available on the Office of Institutional Research website.35 PLANNING AGENDA No specific plan for III.A.3.b III.A.4. The institution demonstrates through policies and practices appropriate understanding of and concern for issues of equity and diversity. an DESCRIPTIVE SUMMARY As provided in the institution’s non-discrimination policy,36 a system-wide commitment has been made to build a community in which opportunity is equalized and to create a college environment that fosters cultural and racial awareness, mutual understanding, respect, harmony, and suitable role models for all students. The non-discrimination policy promotes equal opportunity for staff in all areas of employment, including recruitment, selection, orientation, training, promotion, retention, and dismissal. The institution ensures that all new employees, as part of their orientation to the institution, receive information on the laws pertaining to harassment and discrimination as well as a complete copy of the institution’s policies and procedures on harassment and discrimination. Additionally, at the conclusion of training sessions such as harassment and discrimination prevention, participants complete a training verification form37 certifying their understanding of their rights and responsibilities in adhering to prohibition of harassment and non-discrimination laws and that the institution’s 325 local policies are understood by the employee. Participants are given the opportunity to identify the need for additional training and/or information via the training verification form. This data can then be used to identify the need for additional employee training on policies and/or suggest revisions that are needed in the policy. The institution demonstrates concern and fosters an appreciation for diversity by both supporting and establishing program goals to advance an understanding of diversity issues. The institution offers support to student and staff initiated programs such as AMAN/AWOMAN, the Black Faculty and Staff Association, and the Latino Faculty and Staff Association. In addition, the institution supports programs with goals addressing equity and diversity such as: the President’s Equity Council; Disability Programs and Services (DPS), which sponsors Disability Awareness Month; Extended Opportunity Programs and Services (EOPS); the International Students Program; the Study Abroad Program (for example, Study Far and Near Program); the Puente Program; and the Plus 50 Program. Academic programs supporting diversity are also supported, including English as a Second Language (ESL). The Theatre Arts Department supports programs such as the Laramie Project, which dramatizing the brutal beating and murder of Matthew Shepard; and The Vagina Monologues, which explores female sexuality. Wignall Museum exhibits include: Girly Show, highlighting new wave feminism; and Mammygraphs, the deconstruction of minstrel images in United States popular culture. Various student clubs are supported including the Gay Straight Alliance, Muslim Student Alliance, Global Dance Club, and the Together Plus Club, which supports campus diversity in a variety of ways. The infusion of equity and diversity is also addressed through programs and workshops offered by the Faculty Success Center (a conference and technology center established in 2008 at the Rancho Cucamonga campus) and the Professional Development Program. For example, in 2008 the Faculty Success Center offered a two-week summer institute program entitled, “Culturally Responsive Teaching.” Forty-eight full-time and adjunct faculty participated in this program. In order to sustain the results of their participation, participants subsequently took part in panel discussions and poster sessions disseminating techniques they learned during the summer. Additionally, the Professional Development Program has used flexible calendar (flex) days to offer workshops aimed at increasing awareness of diversity such as “What’s Race Got to Do with It?” The Faculty Success Center offers sustained programs aimed at a long-term impact on teaching. The Professional Development Program will continue to offer programs that address diversity issues impacting the broader college community. As mentioned earlier, every three years full-time faculty and classified staff are required to participate in interactive harassment and discrimination prevention. Administrative employees are required to participate in this training every two years. 326 In 1990, the then superintendent/president’s concern for issues of equity and diversity resulted in the establishment of the President’s Equity Council. The Council was established to design and implement an integrated equity program that brings together the various interests, activities, and mandates related to diversity defining equity as 'freedom from bias or favoritism.38 President's Equity Council is the umbrella committee that advances institutional equity. The council works closely with other programs, services, and committees that are concerned with equity and multi-cultural issues. The council addresses the recommendations of the accreditation team, legal mandates, and staff concerns related to diversity, student equity issues, and other issues related to diversity and equal employment opportunity. The Council reports and presents suggestions to the superintendent/president for review and action. The President's Equity council was instrumental in revising the non-discrimination and harassment policies and procedures and infusing the college culture with a broader community perspective in supporting diverse organizations such as the Latino Faculty and Staff Association and the Black Faculty and Staff Association. The previous superintendent/president empowered the council to become the oversight organization, ensuring that student equity goals were addressed by the institution. The Student Equity Plan39 is based on five equity indicators: access, course completion, ESL and basic skills completion, degree and certificate completion, and transfer. The council is also responsible for assuring that the Board of Governor’s policy on student equity are addressed by the institution. When questions and concerns were raised by constituents of the institution or community, the previous superintendent would consult with the council and work with areas of concern for resolution of identified issues. The current superintendent/president requested that all recommendations and evaluations made by the Equity Council first be presented to his VP team for discussion prior to reporting out to constituents. SELF EVALUATION Evidence exists that the institution demonstrates through policy and practice, an appropriate understanding of and concern for issues of equity and diversity. Through the collective activities created to address President’s Equity Council goals, recent evidence indicates that the institution has made significant inroads in ameliorating student performance outcome differences by gender, ethnicity, age, and disability. Evaluation of the institution’s most recent three-year Student Equity Plan indicates that twenty-five of the twenty-nine evidence-based goals (86%) established by the President’s Equity Council were met or partially met. Highlights include: 327 • • • • • • Improved course success rates of African American, Native American, Hispanic/Latino, and male students Increased Honor Roll representation of African American, Hispanic, and male students Reductions in the percentages of African American and Hispanic students who experience academic difficulty Improved success rates in degree applicable math courses among male and African American students following successful completion of basic skills math courses Increased faculty sensitivity to the needs of students: As identified on the biennial Student Campus Climate Survey,40 a higher percentage of students believe that their instructors are sensitive to the needs of students than in 2003 Decrease in student feelings of discrimination: Compared to 2003, a lower percentage of respondents to the biennial Student Campus Climate Survey felt discriminated against while at Chaffey College. Evaluation of the Faculty Summer Institute41 also reveals that participating faculty are embracing and favorably responding to pedagogical practices that address equity and diversity. In responding to training presented on Culturally Responsive Teaching (CRT), 95% of participating faculty thought the session was very or somewhat relevant; 98% thought the session was very or somewhat informative; and 95% thought the session was very or somewhat useful. Examining findings from the Fall 2008 Accreditation Survey,27 93% of survey respondents believe that the institution demonstrates, through policies and practices an appropriate understanding of, and concern for, issues of equity and diversity. Selection procedures10 that promote diversity through equal employment opportunity (EEO) training and committee composition are developed for all classified staff, full-time faculty, and management employees. Selection committee members are trained regarding EEO priorities and hiring results consistently outperform recruitment data. PLANNING AGENDA No specific plan for III.A.4. III.A.4.a. The institution creates and maintains appropriate programs, practices, and services that support its diverse personnel. 328 DESCRIPTIVE SUMMARY As institutional programs are developed to meet students’ needs, personnel needs for training and other forms of support for personnel are identified. The institution creates and maintains appropriate programs, practices, and services that support its diverse personnel through the Professional Development Program and the Faculty Success Center. In August, 2006 the institution re-established a centralized Professional Development Program after a period during which development and training were offered and managed through individual departments. The Professional Development Program periodically conducts a needs assessment of faculty and staff development. Assessment of training and professional support needs were recently conducted in fall 200642 and spring 2009.43 The Professional Development Program utilized the results of the 2006 college-wide needs assessment to coordinate and deliver a variety of training and flexible calendar programs. In 2008 the Professional Development Program responded to previously identified development needs by focusing on several competency areas for staff development including a “Staff Support Certificate Program”44 that addresses student service, communication skills, and cultural competence. The Staff Support Certificate Program offered six two-hour classes open to all staff centering on customer service, public speaking, conflict/resolution, and intercultural communication. Additionally, during the spring 2009 semester, the institution conducted an institution-wide needs assessment of classified staff to identify knowledge and skills for which they would like to receive development training. The results of this assessment were used by the Professional Development Program Committee to respond to professional development needs and create training and support programs. In addition to the Professional Development Program, support also comes from the Faculty Success Center. The Faculty Success Center is an outgrowth of the institution’s Student Success Initiative, designed in response to findings from the institution’s comprehensive Basic Skills Initiative self-assessment. Through the institution’s Student Success Initiative, the institution developed the Faculty Success Center. The Faculty Success Center is responsive to the distinct training and professional development needs of faculty and staff. As discussed above, in 2008 the Faculty Success Center Survey45 provided a comprehensive needs assessment of faculty and resulted in a large number of faculty responses which guided the curriculum for the Faculty Success Center, including issues specifically related to faculty competency in instruction and meeting diverse faculty and student needs. Faculty participate in a variety of programs including those aimed at culturally responsive teaching, syllabus development, and teaching foundational skills. Beyond participation, through the 329 Student Success Initiative, the Faculty Success Center is working diligently to tie FSC professional development efforts to documented research findings. SELF EVALUATION Both the Professional Development Program and Faculty Success Center establish and achieve different goals for the institution and are led by committees representing diverse employee classifications and cultures, college departments, and tenure at the institution. These programs are responsible for coordinating evaluation instruments to determine the type of support employees need, designing programs to meet identified needs, and evaluating the success of these programs. The Faculty Success Center was created by, for, and in support of its diverse faculty; thus the center focuses on issues that impact teaching and learning. The center takes a long-term approach to programming and develops methods for program participants to integrate their learning into their teaching and to share their experiences with their teaching colleagues. The center’s programs are informed by student success needs as identified by the Student Success Initiative Committee. This committee includes diverse representation of faculty, staff and managers who evince understanding and concern for equity and diversity issues. Professional Development is also led by a representative committee that uses needs assessment results and ongoing consultation with institutional leadership and personnel to deliver shorter term, intermittent programs to address broad institution issues impacting all employee groups. The institution requires managers to participate in harassment and discrimination prevention training every two years and requires faculty and staff to participate in this training every three years. Additionally, staff and faculty receive Equal Employment Opportunity training as an accompaniment to the selection procedures training. Organizations such as the Black Faculty and Staff Association (B.F.S.A.) and the Latino Faculty and Staff Association (L.F.S.A.) have combined the expertise and interests of diverse personnel at the institution to develop appropriate programs, practices, and services to serve diverse faculty, staff, and students. Both the B.F.S.A. and the L.F.S.A. have sponsored student scholarships, free health screenings, fund raisers, and hosted guest speakers at the institution. Both associations address the needs of faculty and staff with similar interests to support each other and the institution. The College provides orientations to new classified staff and faculty. Specifically, new faculty are assigned a faculty mentor and have the opportunity to interact on a continuous basis with their respective mentors and new faculty cohort. Personnel are encouraged to serve on college-wide committees charged with responding to a variety issues and needs. Finally, the College sponsors a variety of events that aim 330 at celebrating diversity including events connected with multi-cultural holidays and events held by the Wignall Museum Gallery. Workshops are open to all of the institution’s employees including classified staff, full-time faculty, adjunct faculty, and management. However, classified staff have enrollment priority for enrollment in the staff certificate program. This educational program involves six, two-hour classes on topics such as public speaking training and culturally sensitive teaching techniques. Participants intermittently complete evaluations to assess the effectiveness of the training. According to findings from the Fall 2008 Accreditation Survey,27 approximately 93% of informed survey respondents agreed or strongly agreed that the institution creates and maintains appropriate programs, practices, and services that support its diverse personnel, including 93% of full-time faculty, 90% of adjunct faculty, 94% of classified staff, and 97% of administrators/managers. PLANNING AGENDA No specific plan for III.A.4.a II.A.4.b. The institution regularly assesses its record in employment equity and diversity consistent with its mission. DESCRIPTIVE SUMMARY The institution conducts regular recruitment and selection analyses,11 which assess the progression of qualified applicants from the point of application through final selection. These analysis support the Institutional Mission to offer the community equal access to programs. Equal access to programs extends to equal access to employment opportunities. Specifically, annual analyses demonstrate that the institution’s record reflects consistent consideration of applicants of varied backgrounds throughout recruitment and selection processes. The institution tracks demographic data collected through applicants’ self-reports. This information is gathered at the time of application and reviewed throughout the selection process. Data is maintained electronically and used in two specific ways to assess compliance with equal employment opportunity regulations and to determine whether hiring is consistent with the Institutional Mission.7 First, the applicant tracking data is accessible to the assigned Equal Employment Opportunity (EEO) representative for review throughout each selection process. This representative is responsible for reviewing the progression of applicants through the selection process and evaluates the potential for adverse impact. The EEO representative ensures that applicants are being considered on the basis of job- 331 related qualifications and not on the basis of categories protected by antidiscrimination laws. An annual recruitment and selection analysis11 is prepared by the Office of Human Resources. The analysis is a review of the applicant flow from the point of application to the point of selection. Specifically, the analysis considers the percentage of expected demographics (including underrepresented ethnicity, gender, age, and disability status) of the initial qualified applicant pool for all contract management, full-time faculty, adjunct faculty, and staff opportunities. The analysis also accounts for the percentage of these demographics in the group of individuals selected to fill positions and a comparison of existing employee demographics to those of previous years to measure the consistent inclusion of employees from varied backgrounds. SELF EVALUATION The recruitment and selection analysis is reported to the Governing Board on an annual basis. The report is delivered to the Governing Board during an open session meeting, usually during the month of September. The Governing Board and meeting attendees are also provided with a printed summary of applicant tracking and analysis. According to findings from the Fall 2008 Accreditation Survey,27 approximately 94% of informed survey respondents, including 95% of full-time faculty, 89% of adjunct faculty, 94% of classified staff, and 100% of administrators/managers, agreed or strongly agreed that the institution regularly assesses its record in employment equity and diversity to ensure it is consistent with the institution’s Mission Statement. PLANNING AGENDA No specific plan for III.A.4.b III.A.4.c. The institution subscribes to, advocates, and demonstrates integrity in the treatment of its administration, faculty, staff and students. DESCRIPTIVE SUMMARY The institution is committed to providing affirmatively equal educational opportunity, and equal employment opportunity to its administration, faculty, staff, and students. This commitment extends to educational policies; to personnel policies and practices; and to the treatment of employees, students, and the general public. The Student Handbook46 affirms that “the District and each individual who 332 represents the district shall provide equal access to employment and educational opportunities without regard to race, color, national origin, ancestry, religion, creed, sex, age (over 40), physical disability (including HIV and AIDS) or mental disability, marital status, medical condition (including cancer and genetic characteristics), sexual orientation, or military status as a Vietnam-era veteran, or the perception that a person has one or more of the foregoing characteristics.” In addition to freedom from discrimination, the institution subscribes to, advocates, and upholds integrity in its treatment of its faculty, staff, students, and administrators. The institution is “committed to providing an educational environment free from harassment, intimidation, or exploitation.” To uphold integrity of treatment, employees are protected by the Grievance Procedure47 as well as the Complaint Procedure.48 A grievance may be filed with the employee’s specific bargaining unit in regard to a possible violation of rights stipulated in the contract. Grievances may be resolved either informally or formally. The informal procedure involves a conference with the appropriate first-level manager and/or the person occasioning the grievance, who shall respond to the grievant within five days. Formal procedures may be pursued if the grievant is dissatisfied with the informal process. In that case, the grievant presents the grievance in writing on the institution’s Grievance Form49 to the first-level manager or the person occasioning the grievance. Further procedures involve communication with the superintendent/president or designee with the possibility that the grievance may proceed to a binding arbitration of the dispute. A complaint may be filed with the Office of Human Resources if a student or employee alleges discrimination. An individual who believes he or she has been discriminated against and/or harassed may make a formal or informal complaint with the executive director of the Office of Human Resources or any administrator of the institution. Whenever an individual believes that he or she has been discriminated against and/or harassed based on a protected status, the institution encourages them to inform the respondent that such conduct is offensive and unwelcome. However, this is not a prerequisite to the filing of a formal complaint. The institution strongly encourages all employees and students who believe they are being discriminated against and/or harassed to report the matter. The institution also strongly encourages the filing of such complaints within thirty (30) days of the alleged incident. All complaints are taken seriously and will be investigated promptly. All personnel have a mandatory duty to report incidents of discrimination and/or harassment, whether complained of, reported, or observed. Reporting also involves the existence of a hostile, offensive or intimidating work environment; and acts of retaliation. 333 SELF EVALUATION The institution disseminates the Prohibition of Harassment and Discrimination policy,36 whistle-blower advisement, and collective bargaining agreements during the orientation process at the time of employment. Further, these policies and procedures are readily accessible on the institution’s shared drive system and the institutional website33as well as in the Student Handbook,50 which is published and disseminated each academic year. The institution further demonstrates its commitment to equity through its Retaliation Policy.51 According to this policy, it is unlawful to retaliate against someone who files an unlawful discrimination complaint, who refers a matter for investigation or complaint, who participates in an investigation of a complaint, who represents or serves as an advocate for an alleged victim or alleged offender, or who otherwise furthers the principles of this policy. Additionally, the institution affords staff, faculty, and administration the opportunity to respond to surveys with anonymity. These surveys have solicited information regarding the employee’s knowledge of non-discrimination and sexual harassment policies36 as well as feedback regarding the practical applications of these policies. In sum, the institution maintains integrity in adhering to its stated principles of equitable treatment by outlining multiple methods of reporting discriminatory actions and/or harassment, protecting those who are participants in the filing of a complaint, promptly investigating reported incidents and soliciting anonymous feedback of these policies in practice. As identified on the Fall 2008 Accreditation Survey,27 approximately 91% of informed survey responded agreed or strongly agreed that the institution subscribes to, advocates, and demonstrates integrity in the treatment of administration, faculty, staff, and students. Approximately 97% of administration/management, 93% of full-time faculty, 82% of adjunct faculty, and 88% of classified staff agreed or strongly agreed with this statement. PLANNING AGENDA No specific plan for III.A.4.c III.A.5. The institution provides all personnel with appropriate opportunities for continued professional development, consistent with the institutional mission and based on identified teaching and learning needs. III.A.5.a. The institution plans professional development activities to meet the needs of its personnel. 334 DESCRIPTIVE SUMMARY In 2004 the Accreditation team recommended the institution “review the manner in which staff development programs are offered in the interest of establishing a comprehensive, unified program of services.” In 2005, with the guidance of the then vice-president of instruction, the Professional Development Task Force (PDTF) was formed with representation from administration, classified staff, and faculty. The PDTF was charged with proposing a comprehensive plan52 to design and coordinate future Chaffey College professional development activities that address identified administrative training and professional development needs; resource and facility needs; advisory committee format and charge; and effective institutional partnerships. The task force was asked to establish program goals and scope of service based on the needs identified. One of the recommendations of the PDTF was that oversight of the professional development program and decision making process be carried out by a standing committee. The Report on Establishing a Comprehensive Professional Development Program for Chaffey College,53 was presented to the previous superintendent/president and previous vice-president of instruction and was approved in April 2005. The institution reallocated travel funds to re-establish the Professional Development Office. In 2006 the PDTF was charged by the previous vice-president of Instruction with establishing a standing committee, and an interim director was hired as a oneyear temporary assignment. The director was responsible for providing oversight of the Professional Development Program and implementing the goals and objectives defined by the Professional Development Committee. The committee was formed after the Interim Director was selected and was comprised of management, faculty, and classified staff with diverse departmental representation, including representatives from the original PDTF. Specifically, the director’s responsibilities included implementation of committee decisions, oversight of the program’s daily operations, coordination and delivery of programs, completion and application of program assessment, integration of program resources through effective partnerships, and administration of the program budget. It was the decision of the administration to combine the professional development and distance education programs. In 2007 the recruitment process for a permanent director was started and a director was hired in September 2007 to oversee both programs. Combining both programs proved unsuccessful. In 2008 the director resigned the position and leadership was transferred to the Interim Dean of Instructional Support. Distance Education is currently coordinated by two faculty coordinators and Professional Development is overseen by the interim dean of Instructional Support. Due to the budget crisis and other emergency projects, the future of the director position is unknown at this time. However, the institution is committed to 335 supporting professional development under the leadership of the interim dean and maintaining its focus on the professional development needs of the institution. The institution provides all personnel with opportunities for continued professional development through travel and conference funding, flex day activities/workshops, the One College-One Book program, Faculty Summer Institute, Leadership Academy, Management Retreat, Support Success Certificate Program, Health and Wellness, ongoing pedagogical workshop/activities in the Faculty Success Center, museum gallery exhibits, conferences/conventions, sabbatical leave awards, and individual professional development. Sabbatical leaves are given for professional growth activities, including activities which subsequently relate to the person’s assignment. Ongoing individual and departmental professional development activities are scheduled throughout the year. The Office of Professional Development plans the comprehensive annual faculty flex programs, as outlined in the 2007 – 2010 Faculty contract.21 The flex day programs are consistent with the institutional mission and based on identified teaching and learning needs as determined by the preliminary Professional Development Needs Assessment conducted in 2005. For example, a four hour session was provided to explain the Student Learning Outcomes (SLOs24) Initiative and the institution dedicated a minimum of four hours of flex activities to SLOs workshops. These hours support faculty needs by providing an opportunity to work on SLOs within their respective schools and departments. Also, adjunct faculty orientation sessions were offered within each school. Flex is held each year during fall and spring. Information is shared in hardcopy and electronic format as well as being mailed to faculty residences. In 2007, the institution was granted Basic Skills/Student Success Initiative funding to promote student success. The Basic Skills Initiative (now titled Student Success Initiative) required a self-assessment of need to identify funding priorities. Results of the self-assessment showed that the major priority for Professional Development to address was teaching and learning related to working with historically underrepresented and under-prepared students. The Faculty Success Center (FSC) was subsequently developed to support faculty in addressing that need. The focus and emphasis of workshop(s) and programs offered in the center is on preparing faculty to teach under-prepared students. The FSC also provides a facility for training faculty to become more knowledgeable about the Program and Services Review and Student Learning Outcomes processes. In addition, workshops focusing on the PSR and SLOs processes are offered for every flex program. Other activities include, but are not limited to, bi-monthly faculty get-togethers, new faculty orientations, adjunct faculty training, open discussions on teaching/learning styles, student learning outcomes, the student 336 success initiative, pedagogical workshops/discussions, and conversations with the superintendent/president. The Faculty Success Center is a major milestone for the institution in addressing the needs for professional development. The Professional Development Office provides funding for travel and conference requests that meet institutional and professional development goals and criteria. Funding of up to $1,000 per year is awarded for purposes specific to professional development. The program encompasses both faculty and staff and relies on their recommendations for on-campus and off-campus presenters to meet identified development needs. Professional Development travel and conference awards are subject to institutional travel guidelines and recipients are required to share information gained as a result of conference attendance. Recipients are required to provide a summary of their conference/workshop attendance, address expectations of the event, results of key sessions attended, ways the participant intends to incorporate the information into instruction and service to students, and whether or not he or she would recommend others attend the conference/workshop. Summaries are posted on the Professional Development website.54 Some recipients have also facilitated flex workshops to share information from conference participation. Full-time faculty members may also receive tuition reimbursement for educational units that contain content that is likely to enhance the professional development of the applicant and the educational programs of the institution. The California School Employees Association agreement34 also provides professional growth initiatives for bargaining unit members who meet the identified requirements. The Professional Growth Initiative provides for a fifty-dollar ($50) monthly allowance totaling $600 per year. As mentioned previously, in-service training is also provided that includes: Sexual Harassment and Discrimination Prevention Workshops; online Office Depot purchasing training; and technology training such as Budget Lookup, Microsoft 2003 Outlook Email, Online Facility Request using AdAstra, Requisition Training, SARS Training, and Student Lookup. This training is provided during regular working hours with no loss of pay as a benefit to employees. The Professional Development Office, in cooperation with the President’s Office and Classified Senate, provides professional development opportunities during Classified Appreciation Week. The institution encourages and supports participation in Classified Appreciation Week that includes but is not limited to workshops, keynote speakers, and teambuilding activities. Examples include Tips and Techniques for Service Sanity, Journey of Change, Office Ergonomics Training, Dealing with Change the True Colors Way, Financial Planning/Budgeting, Be Fit 337 While you Sit—Office Ergonomics, and Confidence Coaching and Self Improvement. In 2001 the institution hired a director of management development, planning, training and services who assumed the responsibility for professional growth of managers. Specific responsibilities included providing assistance to managers to work with challenges related to their areas of responsibility and addressing a wide range of issues. Working with the director improved working conditions through collaboration, perfecting team building, mentoring new supervisors, acculturation of managers to the community college environment, and managing stress. Entire programs have benefited from this management development opportunity. When the director separated from the institution, her responsibilities were transferred to the interim dean of instructional support. Management training often occurs in the area of expertise of the individual in relationship to the institution. For example, the vice-president of business services and the director of budgeting services attend the state Chancellors Office budget workshops bringing back valuable information that they subsequently presented in the 2009-2010 adopted budget to the Governing Board. Similarly, the director of marketing and public relations is an active member of the Community College Public Relations Organization (CCPRO) representing members from marketing, public relations, and graphics. She served as CCPRO president representing both the institution and organization on a local, state, and national level. The information from annual conferences is implemented in the institution in various campaigns and processes, using marketing techniques. For example, conference information on two way communication on the web resulted in placement of such a communication link on the homepage of the website.55 Today, the institution sends and responds to approximately 50-60 requests a week. Each year the institution hosts a one- or two-day Management/Confidential Retreat designed to provide professional development to the management staff. This institution-wide event improves team building, provides professional development, and assists staff with current issues affecting both the institution and higher education. Leadership and planning for the retreat is coordinated by a committee that rotates to various managers across the institution. The retreats are held on the Rancho Cucamonga campus, as well as the Chino Center. During these interactive retreats, some of the items reviewed regularly by the managers include core values, strategic planning, ethics in the workplace, the role of community colleges in our community, and the existing partnerships between managers, faculty and staff. The retreats are led by college staff, but often outside professionals are invited to enhance the delivery of the subject matter. 338 The Chaffey Association of Management Professionals (CAMP) is a voluntary, dues paying, professional organization that was formed in 2008 to provide eligible managers professional opportunities. The association meets monthly off-campus and is a forum for discussion of mutual concerns/problems through open dialogue, sharing of resources and ideas, mentoring opportunities for new managers, and a vehicle for exchanging information. CAMP was created specifically to provide a forum for sharing information and receiving feedback related to ongoing day-to-day interests and concerns to the management group. CAMP meeting topics address the issues and challenges that the management group faces as they strive to operate their program and services at the optimal level. This group promotes improved communications and stresses the importance of building trusting professional relationships. All of the institution’s deans meet weekly with the vice president of instruction and student services. In addition to discussing all academic matters related to college operations, this group also engages in professional development. For example, the executive director of human resources and the director of institutional research regularly attend the meetings. Their participation allows the deans to collectively explore topics such as effective management of academic programs collective bargaining, grievance avoidance, institutional performance measures, and leadership development. The deans also routinely participate in campus professional development activities and are active leaders in campus initiatives (for example, STEM grant, Student Success Initiative, Perkins). The deans also attend regional consortia meetings, conferences, and some belong to professional organizations (for example, English Council of California Two-Year Colleges, California Community College Association of Occupational Educators, and the Association of California Community College Administrators). Through these organizations, the deans attend conferences and professional development activities to ensure currency and relevance in their leadership practices. PLANNING AGENDA No specific plan for III.A.5 and III.A.5.a III.A.5.b. With the assistance of the participants, the institution systematically evaluates professional development programs and uses the results of these evaluations as the basis for improvement. DESCRIPTIVE SUMMARY The Professional Development Committee (PDC) utilized the recommendations and assessment results from the preliminary findings of the Professional Development 339 Needs Assessment Survey conducted in March 2005.56 The PDC held a half-day planning retreat on November 17, 2006, to further identify professional development programs and activities for 2007 and to evaluate needs. The outcome of the surveys provided the basis for the establishment of the staff development office. Professional development activities are very important for each school/department to address the needs of faculty and staff. The institution engages in regular assessment of professional development activities to ensure that the needs of fulltime and adjunct faculty are met. All fall and spring flex activities are regularly assessed through the Office of Institutional Research (OIR).57 Content presentation, management of the learning environment, and overall quality of each professional development activity are routinely assessed to ensure that activities are effective and are meeting the needs of participants. Participants are asked to state the degree to which they agree or disagree with statements such as “I can use what I learned immediately in my work assignment”; “The trainer related the material to my current needs”; and “Participants had opportunities to learn from each other.” The evaluation process is very rigorous and includes a required self-evaluation component for faculty. The evaluation process is also beneficial to professional development evaluators who learn new strategies and techniques when they are observing their colleagues. The institution is currently revamping professional development participation and evaluation forms in order to streamline these processes for full-time and adjunct faculty. Beginning in fall 2009, the Professional Development flex activity form58 and the Professional Development Activity Evaluation Form will be synthesized into one web-based form. The Faculty Success Center identifies and provides professional development activities for faculty. As mentioned earlier, a comprehensive needs assessment, collaboratively developed by faculty, staff and administrators, was administered to faculty in the spring 2008 semester. Two hundred sixty-five faculty members completed the Faculty Professional Development Survey. One hundred and thirty, or 49.1% of those faculty identified themselves as adjunct; one hundred and twenty nine or 48.7% identified themselves as full-time; and six or 2.3% did not specify a faculty assignment type. In fall 2007 the institution had 206 full-time faculty; 129 or 63% completed the survey. The institution also had 610 adjunct faculty; 130 (21%) completed the survey. Findings of this survey indicated there were no statistically significant differences between full-time and adjunct faculty in perceived professional development needs. Faculty felt that the primary role of professional development was in helping to improve student learning and success. Critical thinking skills and maintaining rigor and standards with under-prepared students were also identified as being important professional development topics by all faculty. 340 The institution also periodically engages in a systemic needs assessment of classified staff. The most recent assessment was conducted in spring 2009. Supported by the OIR, a sub-committee of the Professional Development Committee worked to develop and administer the Spring 2009 Classified Needs Assessment Survey44 to all classified staff. Through the survey, classified staff were provided with an opportunity to identify their interest in and the perceived helpfulness of over eighty potential professional development activities. Findings from the most recent survey were shared with the Professional Development Committee and are available on the Office of Institutional Research website.59 SELF EVALUATION The institution encourages and recognizes the value of a workforce committed to life-long learning and is committed to the professional growth of all employees through staff development training, in-service training, and workshops. The Professional Development Committee is currently reviewing findings in order to plan future professional development activities that address the interest and needs of classified staff. Results from the Fall 2008 Accreditation Survey27 suggest that most survey respondents believe the institution plans appropriate and meaningful professional development activities. Approximately 86% of survey respondents, agreed or strongly agreed that the institution plans professional development activities to meet the needs of its personnel, including 83% of full-time faculty, 94% of adjunct faculty, 84% of classified staff, and 84% of administrators and managers. PLANNING AGENDA No specific plan for III.A.5.b III.A.6. Human resource planning is integrated with institutional planning. The institution systematically assesses the effective use of human resources and uses the results of the evaluation as the basis for improvement. DESCRIPTIVE SUMMARY Human resource planning is systematically linked to institutional planning through the Strategic Planning Framework for Institutional Effectiveness,4 embedded in the Program and Services Review (PSR) process. The Office of Human Resources is responsible for evaluating the effectiveness of its program and service and submitting budget requests and resource needs through PSR. The annual PSR ties every program in the institution into the institutional 341 planning process. Through PSR, Human Resources’ effectiveness is assessed and, based on evidence, the results are used for planning and continuous improvement. The Strategic Framework for Institutional Effectiveness requires that human resources, as any other program, indicates it’s relationship to the institutional mission and institutional goals/ends policies in the planning/assessment process. Outcomes evidence based on AUOs (Administrative Unit Outcomes) and assessment define the effectiveness of human resources. PSR subcommittees evaluate budget requests and resource needs based on documented, data-driven evidence and forward the requests to the PSR committee, or return the requests to the originating department/school for lack of evidence. The PSR committee makes recommendations to the superintendent/president who work with the president’s cabinet. The president’s cabinet prioritizes the recommended faculty and staff positions. The president responds to the PSR recommendations based on economic indices. In 2009 criteria for faculty prioritization2 were approved by the Faculty Senate and the President’s Cabinet. A new prioritization step involving vice-presidents and deans is being considered for inclusion within the Strategic Planning Framework for Institutional Effectiveness. In addition, deans and coordinators are evaluating the efficacy of the PSR process. SELF-EVALUATION The Fall 2008 Accreditation Survey results reveal that approximately half of the institution agrees Human Resource planning is integrated with institutional planning (48.8%), while almost half did not know how planning was linked (42.6%). The percentages of those who responded “don’t know” were high for faculty and staff (40% full-time faculty, 55.6% adjunct faculty, 45.3% staff) and low for managers (9.1%). These results indicate that many faculty and staff, particularly adjunct faculty, are unaware of the way Human Resource and institutional planning are integrated.* To address this knowledge gap, the executive director of the Office of Human Resources worked with the accreditation liaison officer and the Office of Institutional Research to disseminate information on the relationship between human resources and institutional planning and ways in which these processes align. In January 2009 the accreditation liaison officer sent out an institution-wide communiqué60 to all full-time and adjunct faculty, classified staff, and administrators/managers describing this process. This process was reiterated in a later e-mail in April 2009 and subsequently posted to the Office of Institutional Research webpage.35 Since 2000, Human Resources has developed and modified its staffing plans to balance the needs of the institution by prioritizing available resources. With the development of the Strategic Planning Framework for Institutional Effectiveness4 in 342 2008, Human Resource planning is now fully integrated with institutional planning. Through the Program and Services Review (PSR)3 process, faculty requests must be linked to program goals, which in turn are linked to institutional goals. In making the faculty position request, programs must address the faculty hiring criteria. The faculty hiring criteria, developed through a shared governance process that included administrative, faculty, and staff representation, is hierarchical and ties in departmental concerns such as hardship resulting from separation of full-time faculty; and institutional considerations such as effects the availability of prerequisite course offerings have on courses that support transfer or vocational certificates. Adhering to the Institutional Effectiveness Process (IEP) that is at the heart of the Strategic Planning Framework for Institutional Effectiveness,4 programs must provide evidence related to the stated hiring criteria and demonstrate that the requested position supports program and institutional goals. After passing through steps articulated in the Strategic Planning Framework for Institutional Effectiveness such as subcommittee approval, PSR Committee approval, and approval by the superintendent/president, the loop is closed when faculty and staff requests move to the President’s Cabinet for final acceptance/non-acceptance and evidence-based prioritization. PLANNING AGENDA No specific plan for III.A.6 References – Standard III A. Human Resources 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Human Resources Staffing Plan Interview with executive director of Human Resources, November 2008 Program and Services Review (PSR) Chaffey College Strategic Planning Framework for Institutional Effectiveness Faculty Profile Recruitment Brochure, Management; Faculty Governing Board Policy Manual, Section 1.2, Board Policy 1.2.1 Institutional Mission College Catalog 2008-2009 pages 167-174 Governing Board Policy Manual, Policy Category 8, Ends Policies Administrative Procedures 7.1.2, 7.2.3C, 7.2.2/7.2.4 (Recruitment and Selection) Recruitment and Selection Analysis 2004-2008 Administrative Procedure 7.1.2 Recruitment and Selection Job Announcement, Faculty Job Announcement, Management Chaffey College Website, Human Resources, Job Postings Administrative Procedure 7.2.3C Regular Classified Employee Selection Procedures Administrative Procedure 7.2.2/7.2.4 Management Selection Governing Board Monitoring Report, Recruitment Analysis Administrative Procedure 7.1.12 Faculty Equivalency Determination 343 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Chaffey College Faculty Association (CCFA) Agreement 2007-2010; California School Employees Association (CSEA) Agreement 2007-2010 Chaffey College Faculty Association (CCFA) Agreement 2007-2010 Management Professional Development/Evaluation Personnel Plan 2007-10 Confidential Professional Development/Evaluation Personnel Plan 2007-10 Student Learning Outcomes (SLOs) Governing Board Policy Manual, Section 1.4, Ethics and Conflict of Interest Governing Board Policy Manual, Section 9.2 Shared Governance-Faculty Fall 2008 Accreditation Survey College Catalog 2009-2010, pp. 167-171 Accredited Institutions of Postsecondary Education Carver’s Policy Governance Model in Nonprofit Organizations by John and Miriam Carver Governing Board Policy Manual, Policy Category 7, Human Resources Faculty Handbook and Student Handbook Chaffey College Website, Policies; Procedures California School Employees Association (CSEA) Agreement 2007-2010 Chaffey College Website, Office of Institutional Research Governing Board Policy Manual, Section 3.4, Nondiscrimination Training Verification - Non-Discrimination and Prohibition of Harassment Definition of equity Student Equity Plan 2005-2007 Student Campus Climate Survey Developing a Community of Practice-A Report of Innovations Inspired by the Chaffey College Faculty Success Center Professional Development Fall 2006 Activity Evaluation Professional Development Spring 2009 Activity Evaluation Classified Needs Assessment Survey Results, April 2009 Faculty Success Center Survey 2008 Student Handbook Grievance Procedure, 2007-10 CCFA Agreement, Article 13; 2007-10 CSEA Agreement, Article XXI; 2007-10 CDC Agreement, Article XXI 2007-10 CCFA Agreement, Article 13; 2007-10 CSEA Agreement, Article XXI; 2007-10 CDC Agreement, Article XXI Grievance Procedure, 2007-10 CDC Agreement, pp. 35-37 Student Handbook, Prohibition of Harassment Policy, p. 75 and Nondiscrimination Policy p. 79 Governing Board Policy Manual, Section 3.4, Board Policy 3.4.2 Retaliation Professional Development Comprehensive Plan Report on Establishing a Comprehensive Professional Development Program for Chaffey College Chaffey College Website, Professional Development, Travel Summaries Chaffey College Website, Conference Communication Professional Development Needs Assessment survey March 2005 Professional Development Activity/Evaluation Form Professional Development Flex Activity Form Chaffey College Website, Office of Institutional Research, Classified Needs Assessment Survey Results, April 2009 Institution-wide Communiqué, Accreditation Liaison Officer 2009 344 Standard III Resources The institution effectively uses its human, physical, technology, and financial resources to achieve its broad educational purposes, including stated student learning outcomes, and to improve institutional effectiveness. Standard III B. Physical Resources Physical resources, which include facilities, equipment, land and other assets, support student learning programs and services and improve institutional effectiveness. Physical resource planning is integrated with institutional planning. III.B.1. The institution provides safe and sufficient physical resources that support and assure the integrity and quality of its programs and services, regardless of location or means of delivery. DESCRIPTIVE SUMMARY Chaffey College was founded on March 17, 1883 and operated at a number of locations for the first seventy-six years of its existence. In 1960, the college moved from Chaffey High School in Ontario to its current location, a 192-acre campus in Rancho Cucamonga. The original facilities supported a student population of 5,200. Nearly fifty years later, the district has grown to approximately 300 acres, has expanded to two additional sites (Chino and Fontana), and supports a student population of over 22,000. To facilitate and sustain ongoing educational efforts and student learning programs and services, the institution offers instructional and student services programs at three primary sites: the Rancho Cucamonga campus, the Chino Center, and the Fontana Center. Chaffey constituents and the community refer to all three sites as “campuses.” The Rancho Cucamonga campus (Rancho campus), located in the northeastern portion of the district, offers the largest number of courses. The Rancho campus consists of thirty-two main buildings and five modular buildings, as well as the maintenance, warehouse, and central plant outbuildings. The thirty-seven main and modular buildings provide more than 365,000 square feet of instructional and support service space.1 The Visual and Performing Arts Building, the Music Building, and the new Gymnasium are currently under construction, and two original buildings – the Art Building and the Fashion Consumer Studies Building – are undergoing complete renovations. In addition, a new campus center (replacing 345 the current Campus Center West), an arts and letters building, and an expansion to the Library are in the design phase and will be built with Measure L2 bond funding and state capital outlay funds. Financed primarily through Partnership for Excellence funds, the Don Berz Excellence Building opened in 2007 on the Rancho campus and provides space for twenty-five faculty/staff offices; the Faculty Senate and Curriculum Committee offices; a conference room; five small group instruction rooms; a large group instruction room; storage space for instructional supplies; and the Multidisciplinary/Reading and Language Success Center, which annually accommodated over 15,000 students and over 120,000 visits. The institution has also added the Marie Kane Center for Student Services/Administration, a two-story structure that has improved the flow and access to student services. The first floor offers students a “one-stop shop” layout of services including Admissions and Records, Financial Aid, Counseling, and Assessment. The second floor houses the administrative offices of three vice presidents and two executive assistants to the superintendent/president, the Human Resources Department, and the Office of Institutional Services, as well as a conference room and the institution’s governing board meeting room. To ensure that teaching and learning are continually supported, early in 2008 the institution allocated space to create the Faculty Success Center. This working/teaching laboratory provides a physical location for full- and part-time faculty to engage in dialogue on professional issues and participate in professional development activities. The Chino Center (Chino campus), situated on approximately 100 acres fifteen miles southwest of the Rancho campus, is comprised of five buildings and two locations. Three buildings are located at the College Park site (Chino Main Instructional Building, Chaffey College Chino Community Center, and Chino Health Science Building), and two buildings are located in downtown Chino approximately two miles away (Chino Education Center and the Robert Pile Chino Information Technology Center). These buildings provide over 75,000 square feet of instructional and support service space, greatly improving institutional effectiveness and student support in a previously under-served geographical area. The Chino campus was accredited in spring 2008. The Fontana Center (Fontana campus) is located approximately twelve miles southeast of the Rancho campus and sits on eight acres. The Fontana campus is currently comprised of two buildings (the Fontana Center and the Ralph M. Lewis Center), providing more than 14,500 square feet of instructional and support services space. A third building is expected to begin construction in 2010. Current 346 space will be increased by approximately 140% with the completion of the 20,600 assignable square footage (ASF) Fontana Phase III building. To improve institutional effectiveness, the Chino and Fontana campuses address the needs of the rapidly growing population in the eastern and southern parts of the district and provide opportunities for residents of the district who do not have reasonable geographic access to the Rancho campus. These centers ensure equal access to quality educational opportunities and student services and reflect the institution’s commitment to providing quality higher education throughout the district. Both of these campuses have assigned full-time faculty and staff and provide parking, student success centers, counseling, student services staff, technology resources, and bookstores. To further meet the needs of the community, the institution offers classes at other locations throughout the district. For students enrolled in classes that require clinical hours, the health science programs provide training and learning opportunities through classes offered in Upland, Colton, Chino, Ontario, Pomona, Claremont, Fontana and Loma Linda. The Radiologic Technology program is taught at the Rancho San Antonio Medical Center in Rancho Cucamonga. The Radiologic Technology program facilities include office space for faculty, a lecture classroom (combined with two simulation x-ray units), a skills lab, and two x-ray producing rooms that are used for laboratory procedures. Two full-time faculty members have offices at this location. There is also an adjunct faculty office. The institution’s Disability Programs and Services (DPS) offers an alternative program for students with disabilities in the Learning Development Center (LDC). This program includes job readiness and job placement services, offering classes and hands-on lab experiences. Job readiness classes include interpersonal awareness, money management, current events, basic computer skills, interview skills, and job success skills. The Job Skills Practicum Lab is used as a means to teach and assess appropriate work skills through a variety of hands-on simulated lab activities including, but not limited to: food services, office skills, janitorial skills, and retail/stocking. WorkAbility III3 is a cooperative program between Chaffey College and the State Department of Rehabilitation based on an agreement that the LDC assists in the provision of vocational rehabilitation services including job placement to individuals with disabilities. Physical resources support the institution’s 89 degree and 118 certificate programs by providing an environment conducive to the learning process and using traditional physical resources such as classrooms, laboratories, success centers, health and safety facilities, vehicles, and technological resources and programs. 347 Integration of physical resources and learning are not limited to the traditional modes of education. An example is the institution’s nature preserve, which was established by the Governing Board action to dedicate this land as a learning preserve. The preserve, located in the northeast corner of the Rancho campus, houses many species of wildlife and plants and serves as a living laboratory for students. More recently, the institution also established the Agricultural Demonstration Garden, located on the northwest corner of the Rancho campus, to recognize the agricultural heritage of the community. The 2.5 acre vineyard and citrus grove was developed in conjunction with Fillippi Winery, Newcomb Nursery, San Bernardino County Flood Control, Rainbird Irrigation Products, and Rancho Cucamonga Valley Water District. Tony Siebert of the University of Redlands grafted and donated several citrus varieties that are not commercially available. The citrus grove has seventy-two trees, incorporating eighteen different species. The Agricultural Demonstration Garden is currently being used by the Biology Department to achieve two of the institution’s core competencies and two of the biology general education program’s student learning outcomes (SLOs).4 At the garden, students in some general education biology courses are led through a series of activities that teach them how to formulate scientific questions and apply the scientific method to answering questions. Woven into these activities are directed questions that address the environmentally friendly and sustainable approaches being used to grow the grapes and citrus in the garden. Students are encouraged to ask scientific questions about the biodiversity present in the garden and why certain plants, animals, and insects are absent from the garden. These activities help students achieve the institution’s core competency related to critical thinking skills by teaching them an organized and intellectual approach to problem solving. This also helps students achieve the institution’s core competency related to community and global awareness by giving them a first-hand look at, and analysis of, an example of sustainable agriculture. In addition, biology general education SLO # 1 (Identify questions that can be addressed scientifically and be able to identify basic components of the scientific method) is being directly taught with this activity. Finally, biology general education SLO # 2 (Effectively communicate unifying theories and concepts in biology in an evolutionary context) is being taught by directing the students to ask questions about biodiversity in the garden. While the institution has expanded section offerings at physical locations throughout the district, significant growth has also occurred in the offering of online and hybrid sections. The institution’s distance education courses support learning methodologies and opportunities for students, providing alternative learning formats for a number of classes leading to a degree or certificate. Students have the opportunity to take different kinds of distance education courses, including hybrid and fully online courses. These offerings include full-credit courses, with flexible schedules for students, and online certificates. This program also complements the 348 face-to-face class offerings by enabling the institution to provide access to education while lessening the strain on physical resources that would be required in an exclusively face-to-face learning environment. SELF EVALUATION The institution has improved its broad educational purposes using monies from a $230 million bond (Measure L)2 – approved by the taxpayers in March 2002. The bond money has been leveraged from a variety of sources – the single largest being from State Capital Projects funding.5 These combined funds have been used to maximum advantage to renovate and remodel existing facilities and to construct new facilities to serve and support the instructional needs of the institution’s growing student population. These funds are also used to address the infrastructure changes in the power system, mechanical systems, and communications technologies needed to support the new and renovated buildings. The institution maintains a complete list of projects that are completed, in-process, in design, and in planning, which are funded by Measure L monies. Reflecting the institution’s commitment to providing sufficient physical resources that support and assure the integrity and quality of its programs and services regardless of location or means of delivery, significant section offering growth has occurred at all physical locations and among distance education section offerings since the last accreditation visit. In 2003-04, the institution offered 3,546 credit sections. Among these 3,546 sections, 825 (23.3%) were offered at locations other than the Rancho campus. In examining 2007-08 credit section offerings, 1,171 of the 4,328 sections offered (27.1%) were offered at locations other than the Rancho campus. Furthermore, the growth in non-Rancho campus section offerings (825 sections in 2002-03, 1,171 sections in 2007-08, a 41.9% increase) outpaced institutionwide section offering increases that occurred over this period (3,546 sections in 200304, 4,328 sections in 2007-08, a 22.1% increase). Section offering growth was particularly evident in distance education course offerings (130 sections in 2003-04; 287 sections in 2007-08, a 120.8% increase); at the Chino campus (221 sections in 2003-04, 347 sections in 2007-08, a 57.0% increase); and at the Fontana campus (131 sections in 2003-04, 277 sections in 2007-08, a 111.5% increase).6 When queried on the Fall 2008 Accreditation Survey,7 approximately 75% of informed survey respondents agreed or strongly agreed that the institution keeps up with the growing needs of a multi-center district. Additionally, 81% of survey respondents believed that, within the current economic climate, the institutional budget effectively supports programs at all locations throughout the district. PLANNING AGENDA No specific plan for III.B.1 349 III.B.1.a. The institution plans, builds, maintains, and upgrades or replaces its physical resources in a manner that assures effective utilization and the continuing quality necessary to support its programs and services. III.B.1.b. The institution assures that physical resources at all locations where it offers courses, programs, and services are constructed and maintained to assure access, safety, security, and a healthful learning and working environment. DESCRIPTIVE SUMMARY The institution provides sufficient resources to offer quality in programs and services and has a well-developed, consistent plan to build, maintain, upgrade, and replace physical resources at all locations throughout the district. The overarching 2001-2010 Chaffey College Educational Master Plan,8 the 2001 Chaffey College Educational and Facilities Master Plan,9 and the Chaffey College Facilities Assessment Report10 were developed by faculty and staff, with the assistance of consultants, and completed in 2001. These plans identified the need to improve the physical resources of the institution. The external as well as the internal data reviewed by the institution confirmed the need to repair/replace old/deteriorating buildings; reduce overcrowding; improve nursing/health care programs, teacher training, law enforcement, job training, and four-year college transfer programs; improve campus lighting/security; remove asbestos/safety hazards; construct, acquire, repair/upgrade classrooms, libraries, plumbing, electrical systems, science/computer labs, and educational facilities; and qualify for state-matching funds. In order to accomplish the agenda to improve and align physical resources with educational programs and services, the Governing Board authorized the institution to place Measure L on the November 2002 ballot to solicit voter approval to issue a $230 million bond. The proposition was approved by the voters, and the major effort to upgrade existing facilities, construct new facilities, replace outdated equipment, and purchase new state-of-the-art equipment was underway. From the beginning, faculty was involved in determining the effective use of space to assure quality in programs and services. Initial priorities for the Rancho campus were set when plans were completed, emphasizing improvements to infrastructure (for example, north parking lot, College Drive relocation), which included the construction of the new central plant. Included in the initial phase were the Aeronautics Building and the Automotive Technology Building renovations. The interiors and exteriors were painted and minor repairs completed. 350 The plans also identified the need for several new buildings in order to manage the enrollment growth that the institution was experiencing. The institution completed construction of eleven new buildings including: the Marie Kane Center for Student Services/Administration; the Science Complex, which includes four buildings and an aviary; the Don Berz Excellence Building; and the Central Plant. The institution is also constructing three new buildings: the Visual and Performing Arts Building, the Music Building, and the new Gymnasium. A fourth building is scheduled to begin construction during 2010. In 2004, the update to the Chaffey College Fontana Center Educational/Facilities Master Plan (identified as the Fontana Center Focus Plan Addendum)11 determined that Measure L could not support a 20,000 square foot building as planned. In response, the institution decided to construct a 10,000 square foot building and apply to the state for funding to complete a 30,000 square foot building (Fontana Phase III). Phase III has been approved and is currently under review by the Department of State Architect (DSA). A new parking lot was constructed during the summer of 2009. Similar to the approach used at other sites, at Fontana the institution incorporated the utilities infrastructure backbone. The Chaffey College Chino Campus Master Plan12 included construction of three buildings. The first building was the Chino Main Instruction Building followed by the Chaffey College Chino Community Center in partnership with the City of Chino, and the Chino Health Science Building. All three buildings have been completed and are operational. The Chino campus buildings in downtown Chino are leased from the city and there are no planned changes in the utility infrastructure backbone for those buildings. However, at the College Park location, the utility infrastructure backbone was engineered to the same standards adopted and approved for the Rancho campus. The buildings have been designed to be compatible with a future central plant for that location to support quality of programs and services, regardless of physical location. The Chaffey Community College Build-out Plan,13 approved by the Governing Board in September 2008, is consistent with the 2004 Chaffey Community College District Building/Facilities Plan and represents the final stage ensuring that the current master plan remains updated and within the mission and means of the institution. The Measure L bond has funded a majority of the construction and renovation. Some construction renovations have used, and will continue to use, state matching funding (for example, scheduled maintenance, grant money, and state bond funds). The institution has developed a Strategic Planning Framework for Institutional Effectiveness and will begin development of an updated 351 educational and facilities plan. Through Measure L, the institution has created an updated/improved utility infrastructure backbone in all areas, including the addition of a reclaimed water irrigation piping system. This new utility backbone extends to the new and renovated buildings, but is still required to be extended to a number of the older buildings on the campus. The institution contracted with an engineering firm to evaluate the utilities serving the existing buildings at the Rancho campus with the purpose of identifying alternatives for improvement. The contractors made specific recommendations to alter/upgrade/modify the existing utility infrastructure to support new buildings, major renovations, and building retrofits. The systems reviewed and evaluated included: domestic water, reclaimed water, sanitary sewer, storm drain, fire water, natural gas, heating, cooling, electrical service and distribution, and telecommunications.14 The institution accepted and moved forward with the implementations submitted by the engineering firm and the utility backbone infrastructure upgrade has begun. An important component of the infrastructure upgrade recommended the replacement of individual boilers and chillers at each building location with a control plant located in the maintenance and operations area. The central plant incorporated the American Society of Heating and Refrigerating Air Conditioning Engineers (ASHRAE) standards as well as state-of-the-art designs to maximize energy efficiency. An important part of the institution’s vision and desire to maintain a conducive, sustainable learning environment is that the grounds and landscaping are professional and attractive in appearance, are safe and supportive of access needs, and incorporate current appropriate technologies for water usage/conservation in the arid environment. At all three locations, irrigation systems designs have incorporated reclaimed water sources and Rainbird Maxicon wireless irrigation controllers. 352 Beginning in 2005, to upgrade existing transportation, the institution developed a formal Vehicle Replacement Plan,15 which includes all gasoline-powered vehicles used to support the educational, athletic, maintenance and operations, and security programs of the institution. The plan extends through 2014 and is updated annually. Vehicles are placed in one of seven classes of “type of service.” Budget dollar amounts are developed for all vehicles scheduled to be replaced (for the five years), and those dollars are a line item inclusion in the institution’s annual budget. This program is designed to utilize the newest vehicles to support the transportation of students and faculty to off-site locations. To meet safety and security needs, safety personnel are on duty throughout the day at all three campuses. The institution maintains a campus police department of law enforcement officers who patrol and provide security for the institution. Over the past three years, the institution has increased police staffing at all sites, assuring the safety of physical resources at all locations. However, as these positions have been difficult to fill, the institution has contracted with private security firms to act as the Campus Police Department’s "eyes and ears" throughout the institution. These private security companies are hired as needed to supplement the Campus Police Department and maintain adequate coverage at all of the institution’s sites. Both Rancho and Chino campuses use a combination of campus police officers and private security. The Fontana campus is staffed with a private security firm. For non-Chaffey College sites, agreements between the institution and the owner of the site stipulate that the site owner staff the site with security. To further improve safety and security throughout the three campus sites, emergency phones were installed and are located in parking lots and various campus sites, providing employees, students, and visitors with immediate access to the Campus Police Department. In 2008, the institution implemented an emergency response system that equipped all classrooms with emergency telephones that directly dial either campus police or 911. All staff telephones also have a direct line emergency button to access campus police in the event of an emergency. Blue light emergency telephone bollards have been placed in walkways and parking lots and are monitored 24 hours a day, 7 days a week, by campus police staff.16 To enhance the ability of the Campus Police Department to serve in an efficient and proactive manner, the institution installed a new integrated access control/security/video surveillance system at all three campus locations. Its head end monitoring and control system are monitored in the campus police office. The system’s primary function is to regulate access through specific doors, gates, or barriers to secured areas of the campuses. This is accomplished through the issuance of proximity access control cards or key fobs. Cards or fobs are issued to staff to gain access into areas to which they are permitted. When a user presents a proximity card or key fob to a card reader, the system verifies that the presented 353 card or fob is authorized for access through that door or area at the time the card or fob is presented. If authorized, the door is released to permit passage. The system includes the ability to arm and disarm selected areas, such as classrooms and laboratories, through the use of the card reader. This feature allows any number of predefined areas to be disarmed and the controlled door placed into an access mode (unlocked). The area’s door contact switches and motion detection devices will be disarmed while the controlled door is in the unlocked mode. The area(s) will remain disarmed until the access reader is swiped again upon exit, causing the door to lock and activating the door switches and motion devices. If alarm or user verification is required, the system’s video surveillance system can be accessed from the same screen to view activity in that or any other area monitored by video surveillance. As new buildings were constructed and others modernized, new fully automated fire detection and suppression systems were installed to provide detailed point information on all fire alarms. They are centrally monitored at the campus police office and a fire alarm monitoring company. In the areas of walkways and outdoor lighting, much has been accomplished. Due to the institution’s hilly terrain, providing ADA-compliant pathways is always a challenge. The great majority of the areas and buildings are in compliance. Work is required to replace deteriorated asphalt walkways with concrete and to ensure that all ADA walkways comply with code requirements. A number of elevators have been added in the new buildings and parking lots to improve ADA accessibility on the Rancho campus. A Rancho campus ADA Walkway Master Plan is being developed. There are some areas on campus where students, faculty, and staff have chosen, as their desired way of travel, unpaved paths. Creation of permanent walkways to address these needs must wait for available funds. With the new construction, walkway lighting systems have been significantly improved. Additional work is required around the older buildings, and walkways still require renovation. The institution’s Risk Management Department is responsible for evaluation of safety and work with insurance underwriters to make recommendations to improve campus safety. This department, in conjunction with the Health and Safety Committee, evaluates programs, projects, and facilities to identify liabilities and exposure, develop loss control programs, and implement risk avoidance programs including staff training and development. The 504/ADA coordinator works with the vice president of administrative services and conducts annual “walk-throughs” to assure compliance for individuals with disabilities.17 The Health and Safety Committee initiates, develops, reviews, and updates procedures concerning the institution’s health and safety needs. The committee responds to new initiatives as they arise and monitors the effectiveness of current procedures. Recommendations to repair/remediate/correct hazards are provided to the responsible manager of the 354 area and forwarded to the Maintenance and Operations and Risk Management departments for action. The Maintenance and Operations Department handles safety concerns in a timely fashion. Requests that are not emergencies or do not pose an immediate threat to safety are prioritized and completed when staff and/or resources become available. Due to budget restraints understaffing is an issue, and the department is unable to complete some of the scheduled, necessary maintenance tasks in as timely a manner as preferred by staff. Regardless, facilities personnel ensure safe and clean campuses and support the integrity of the academic programs and staff needs of the institution. In 2008, the superintendent/president signed the President’s Climate Commitment, which commits the institution to make significant strides toward sustainability and being carbon neutral over time. The institution’s Green Earth Movement (GEM) Committee, established in 2008 was given the responsibility to move the institution forward on this commitment. The committee has chosen conservation/recycling, environmental science curriculum development, determining the institution’s carbon footprint, and alternative energy sources as the initial four goals. The committee has an annual budget of $50,000 to make progress on the superintendent/president’s climate commitment. Reporting directly to the superintendent/president and working closely with the Department of Maintenance and Operations in concert with existing institution-wide groups, the GEM Committee serves as a think tank/advisory board to the superintendent/president and to the college-at-large, reporting on the challenges and opportunities that green sustainability presents to the institution. SELF-EVALUATION The institution strives to plan, build, and maintain physical resources across all locations to meet the educational demands of the communities it serves. Prior to the passage of Measure L, the campus and center facilities were operating at full capacity and were insufficient to meet the community’s growing needs. In November of 2002, the $230 million Measure L bond passed, which established the funding stream to address physical resources needs. The institution has leveraged that funding with other sources. Based on build-out plans, these funding sources have enabled the institution to move forward with its program to plan and modernize existing facilities, replace and construct new facilities, and purchase additional property and equipment.13 The Chaffey Community College Measure L Build-Out Plan guided the work that has been completed at the Rancho campus, including a new state-of-the-art science complex consisting of four buildings and an aviary, which opened in 2007. This 355 complex solved problems of inadequate laboratories and provided additional assignable square footage for classrooms and offices. The institution has made inroads on infrastructure development as identified in the plan, including upgrading domestic water and natural gas piping; improving pedestrian routes (including 504 compliance/ADA walkways); installing a reclaimed water purple pipe backbone; upgrading sanitary and storm sewer lines; preparing telecommunications for the future with the installation of a fiber network; and upgrading the high voltage infrastructure. The Chaffey College Fontana Center Educational/Facilities Master Plan,18 which included the purchase of additional property, is well underway. A second building and parking lot were added, allowing the institution to expand the services and classes offered to students. The 10,000 square foot building doubled the number of classrooms; provided additional office space for full-time faculty members; provided a faculty workroom for adjunct faculty, which houses a computer, copier, mailboxes and work table; and added student services areas that model the Rancho campus “one-stop shop” where students can handle most of their student services needs in one setting. Students receive most of the same services regardless of which administration office they visit. A third, 30,000 square foot building (Fontana Phase III building) will provide additional classrooms, science labs, and a library resource center. Funding to complete the Fontana Phase III building has been approved by the state, and the plans are currently under review by the Department of State Architect (DSA). This addition will allow the institution to offer a full complement of graduation requirements at all three of its locations. With the Inland Empire, and Fontana specifically, being one of the fastest growing regions in the state, new facilities allow the institution to keep pace with the needs of the eastern portion of the district. The Chaffey College Chino Campus Master Plan,12 which included the acquisition of 100 acres of property, was completed. The institution obtained certification for official center status from the California Postsecondary Education Commission (CPEC). Since the last accreditation report in 2004, the institution has renovated its Chino Education Center, opened the new Robert Pile Chino Information Technology Center, and opened three new buildings at its College Park site. These include the Chino Main Instructional Building, the Chino Health Science Building, and the Chaffey College Chino Community Center. The new facilities have not only expanded the institution’s opportunity to provide educational opportunities to students in a previously under-served geographical area in the southern portion of the district, but also increased services by bringing science labs, a nursing program, an enhanced bookstore, two student success centers, faculty offices, and expanded student services capabilities. 356 A challenge for the institution with these new/renovated physical resources is having less than optimum staffing levels and budgets to properly support the buildings and areas. In a period of budget reductions at the state and national levels, due to the current economic concerns, all institutional departments have risen to the challenge to provide the necessary support to the new/renovated facilities, but at a cost of “stretching” employees and the spending budgets “very thinly.” With the institution’s increase in students, there is a growing shortage of on-campus parking. Students are most frustrated with parking, complaining to faculty, and staff. In a recent article in the student newspaper The Breeze, a student stated, “Many things can be said about the way Chaffey deals with its parking services, but one thing is certain, it is not the best place to park during the first few weeks of any semester.”19 Through Measure L, 365 spaces were added to the north parking lot, and 164 additional spaces were created in Parking Lot 6 during the current new Gymnasium construction project. Omnitrans, the local community bus transit company, has committed $3 million to construct a new end-of-line facility in Parking Lot 6 to encourage the increased use of bus transportation by students, faculty, and staff. While these improvements most certainly have helped, they have not eliminated the need for additional on-campus parking. The institution is actively finding ways of dealing with the parking challenge and has just finished the draft for the 2009-2015 Parking Lot Maintenance Plan.20 The Chaffey College Central Plant and Utility Infrastructure Project received an honorable mention award at the UC/CSU/CCC Sustainability Conference in 2008. The central plant promotes energy efficiency and is expected to save the institution an estimated $1.3 million over the next twenty years in both operating and maintenance costs. In addition, the plant saves more than 5,000 tons of CO2 emissions. Specifically, the central plant project qualified as a best practice of potential interest to other campuses because it offers the following benefits: • • • • • • • Reduced operating and maintenance costs Reduced peak electrical demand Lower emissions—improved environmental impact Reduced electrical capacity requirements at each of the future buildings Maximized assignable space utilization for new buildings Improved overall facility operational efficiency and quality of service Greater opportunity for control optimization including chiller load management and optimal sequencing to substantially reduce long-term energy costs. In order to maintain healthy and safe facilities, the institution abides by specific federal, state, and local agency safety standards, which include: 1) mandated air 357 `quality levels in the buildings; 2) inspection of safety vessels; 3) operation and inspection of automatic devices; 4) local fire department inspection of facilities; and 5) storage of hazardous materials. Planning for institutional needs includes following the facilities safety standards mandated by California Occupational Safety and Health Act (Cal OSHA); meeting National Fire Protection Association standards; meeting county and federal standards for the Child Development Center, ADA, laboratories throughout the campuses, and health services. To ensure that these standards are considered during planning, the planning process includes communication with the institution’s risk management office and the Health and Safety Committee. These two groups are responsible for developing and disseminating institutional safety standards and policies. The majority of administrators, faculty, staff, and students believe that the institution plans, builds, maintains, upgrades, and replaces physical resources in a manner that assures effective utilization and the continuing quality necessary to support its programs and services. As the table below illustrates, the vast majority of respondents to the Fall 2008 Accreditation Survey21 responded favorably to questions posed about the institution’s physical resources, specifically the accessibility, safety, and health of the learning/working environment. In all instances, survey respondents who indicated that their primary work assignment was at a location other than the Rancho campus were even more favorable about the institution’s ability to manage and plan physical resources. Percent of Survey Respondents Who Agree/Strongly Agree with Survey Statement Fall 2008 Accreditation Survey Statements The District meets the physical resource needs of programs and services The District regularly assesses physical resources and uses the results of the evaluation as the basis for upgrading and replacing physical resources I have adequate space to perform my job duties I have adequate hardware/resources to perform my duties Physical resources are physically accessible for all students, faculty, and staff The District provides a safe and secure learning/working environment The District provides a healthy learning/working environment All Survey Respondents Non-Rancho Campus Respondents 79% 85% 83% 89% 68% 84% 85% 73% 87% 93% 90% 92% 88% 97% In examining data from the spring 2005 and the spring 2009 Student Campus Climate Surveys, students reported an increased sense of safety. In examining normed responses on a four-point Likert Scale (4 = Safe, 1 = Unsafe), the mean response of spring 2009 survey respondents (3.38) was statistically significantly higher than the mean response of spring 2005 survey respondents (3.07). Findings 358 from the most recent survey also suggest that the institution is providing course offerings consistent with student needs. In spring 2005, 66.2% of students agreed or strongly agreed that a high priority of the institution should be to offer more distance education/online courses. Examining spring 2009 survey findings, 72.0% of survey respondents agreed or strongly agreed with this statement. To respond to student need, the institution increased its distance education section offerings by 48.7% over this time period (287 in 2007-08, 193 in 2004-05). 22 PLANNING AGENDA The institution will continue to expand and improve parking lots in accordance with the 2009-2015 Parking Lot Maintenance Plan. III.B.2. To assure the feasibility and effectiveness of physical resources in supporting institutional programs and services, the institution plans and evaluates its facilities and equipment on a regular basis, taking utilization and other relevant data into account. III.B.2.a. Long-range capital plans support institutional improvement goals and reflect projections of the total cost of ownership of new facilities and equipment. DESCRIPTIVE SUMMARY The 2001-2010 Chaffey College Educational Master Plan,8 the 2001 Chaffey College Educational and Facilities Master Plan,9 and the Chaffey College Facilities Assessment Report10 formed the basis for a ten-year capital improvement plan. Recognizing the dynamic nature of institutional improvement requirements, the institution addresses changing needs by annually reviewing and updating the Space Inventory Report 171 document, the five-year capital outlay program,23 and the development of initial project proposals. The process for managing the capital improvement throughout the institution has been accomplished through a threetiered approach. Executive Management Construction Planning Team The executive management construction planning team includes: the superintendent/president, the vice presidents, and the Measure L program manager. The directors of purchasing and facilities development serve as resources to this team. Facility development projects are defined by parameters of budget, timeline, and scope as determined by adherence to space allocation models. In some cases, sequencing is dependent upon the interrelationships between projects. 359 Responsible Manager When a project has been defined and is ready to begin the initial planning stages, the appropriate vice president is designated by the superintendent/president as the responsible manager for the project. Depending on the scope of the project, the vice president may designate a manager(s) (dean or director) as the assistant responsible manager for some or all components of the project. The responsible manager is the liaison between the architects, executive management construction planning team, project management team, and users of the space. User Groups User groups include full-time faculty, managers and supervisors, and staff who work in the space. These groups are kept informed about the progress of the project at all phases. They are consulted about adjacencies, space layout, and furniture in the spaces in which they have a function. When the project includes special technical aspects, the faculty and staff who have the most knowledge of those technical aspects will be involved in planning. Meeting schedules for user groups are developed in advance and adequate notice is provided so that participants are able to attend. The primary work and involvement of user groups takes place between the initial phases of planning and the completion of design. At that point, the project moves into approval, bid, and construction phases, which are managed by the institution’s program manager and coordinated with the executive management construction planning team. The project development for the Fontana Phase III building is an example of the shared governance collaboration effort to improve the learning environment. The Chaffey College Fontana Educational/Facilities Master Plan18 and the Fontana Center Locus Plan Addendum11 identified the educational programs and services for the Fontana Phase III building project. The project was submitted to the California Community Colleges Chancellor’s Office Facilities Department in accordance with the state’s capital outlay program, and the initial project proposal was approved in 2004. The project funding source was split 70% ($8,754,784) state and 30% ($3,756,386) district. The final project proposal was approved in 2005. Subsequent changes to the scope of the project have increased the projected cost to $19,081,096, which will be funded from Fontana lease revenue bonds. Institutional management continually evaluates the Maintenance and Operations Department to ensure that the necessary quality of services is adequate to support the goals of the institution. The institution maintains more than 365,000 usable square feet of facility space, including all the campuses and centers, and approximately 300 acres of grounds. The current staffing to maintain the existing 360 facilities and grounds is at base level, providing basic services to ensure the institution’s maintenance needs are met. The Chaffey Community College Five-Year Construction Plan23 describes a variety of building plans that are consistent with and support the projects identified under the Measure L Capital Improvement Plan13 as reviewed and recommended by President’s Cabinet. The construction plan and the Space Inventory Report 171 include the capacity/load ratios, which are based on current and projected enrollments. These figures are developed in the web-based FUSION system (Facility Utilization, Space Inventory Options Net), which is a framework designed for the California Community Colleges (CCC) that streamlines the CCC’s current facilities planning process and works in conjunction with the California State Department of Finance. The statistics in the plans show evidence of available square footage compared to utilization. The Facilities Development Department is responsible for the annual update of these plans. To assure effective utilization and manage classroom use, past patterns of student enrollment in each section have been evaluated to decide which disciplines will have access to specific classrooms. Full-time instructors have established enrollment forms through their normal class loads; student demand is tracked through automated enrollment data and then appropriately-sized classrooms are assigned. Some classrooms are designated to specific disciplines mainly due to the types of materials and equipment that are available in those rooms. Individual project groups have spearheaded the process of long-range capital planning for Measure L capital improvements with leadership and guidance by the superintendent/president, vice president of administrative services, and director, facilities development. The Educational Facilities Master Plan offers the basis for continuing work on institutional goals to meet the mission of the institution. This long-range planning has allowed the institution to improve its physical resources in areas that were identified as having the greatest need. The institution reviews its facility plans and accomplishments on a monthly basis through updates to president’s cabinet on facilities planning and development in general and the build out plans specifically. Additionally, the institution meets regularly with its Citizen’s Oversight Committee, maintaining an ongoing process of communication with the community and ensuring that the community’s needs are being met with the facilities planning process. SELF EVALUATION The institution determines physical resources using information generated from FUSION reporting software provided by the Chancellor’s Office, the analysis of 361 capacity load ratios, anticipated program needs, and input from the program and services review process. Based on the capital priorities of the institution, Cambridge West Partnership, in consultation with the Facilities Development Department, prepares a Five-Year Capital Outlay Plan,23 which is submitted annually to the Chancellors Office. From this list, the Facilities Development Department, in conjunction with Cambridge West Partnership, prepares initial project proposals and/or final project proposals for those projects where state funding is being requested. The institution establishes a users’ group for design review at the time of initial program development. The institution has also become more proactive with respect to environmental issues surrounding new and renovated construction. In all of its current projects, the institution has directed its architectural teams to incorporate conservation of resources and sustainability in their final designs. Sustainable design, planning, architecture, indoor/outdoor environment, and leadership of energy in building design are strongly encouraged. The master plan, designed to ensure facility and infrastructure development at all campus locations, has enabled the institution to provide adequate facilities thus supporting the institution’s educational programs and services. There are shared governance committees that meet at regular intervals throughout the semester to discuss and evaluate facilities needs (Way Finding Committee, Maintenance Repair Projects Committee, Health and Safety Committee for example). Reviews that focus on facilities needs, annual space inventory, and facilities conditions are used to assess the utilization of the institution’s facilities. Additionally, the institution routinely reviews the Educational and Facilities Master Plan9 and the Educational Master Plan.8 There is also a yearly review of major capital projects that are required to maintain the condition of the existing buildings. The scheduled maintenance process allows for an ongoing review and prioritization of the needs of the institution. The state funding available through the community college scheduled maintenance program was used in accordance with the state program requirements to support repair renovation projects identified and constructed through the Measure L program. PLANNING AGENDA No specific plan for III.B.2 & III.B.2.a III.B.2.b. Physical resource planning is integrated with institutional planning. The institution systematically assesses the effective use of physical resources and uses the results of the evaluation as the basis for improvement. 362 DESCRIPTIVE SUMMARY The Educational and Facilities Master Plans and the Technology Plan24 are used to evaluate and prioritize the need for physical resources. When determining equipment replacement for program and services needs, the institution reviews federal, state, and county code regulations while abiding by institutional purchasing policies. In addition, the institution ensures that it is effectively using its physical resources by monitoring enrollment trends and evaluating facilities and equipment for efficient usage. The institution also reuses salvageable equipment in order to keep advanced technology costs at a minimum while planning for future growth in technology. The Technology Committee reviews and evaluates the effectiveness of the Technology Replacement Plan25 as well as evaluating state-of-the-art technology options. Driven by physical resource planning documents such as the Five-Year Capital Outlay Improvement Construction Plan23 and the Space Inventory Report 17,1 the institution has organized projects into six unique categories: new construction (group 1); major remodel/renovation (group 2); major renovation/use change (group 3); renovation (group 4); site improvements (group 5); and other (groups 6 and 7). The first group of seven projects deals with the planned new projects. The second group expands and modernizes three existing deficient buildings. The third group of ten projects renovates and modernizes existing buildings for new uses. The fourth group of 12 projects completes needed renovations on the remainder of the existing campus facilities whose use remains unchanged. The fifth group of nine projects is for site related projects, new roads, parking, site signage, and infrastructure. The sixth group is for the Environmental Impact Report, swing space, satellite center expansion and renovation, site acquisition, and refinance of lease/purchase of equipment and construction. Group seven covers the initial phase of a second campus proposed in the southwestern part of the district. All projects are built into the framework of the Educational and Facilities Master Plan9 and are regularly assessed and reviewed at a number of levels. These reviews are the basis for updated planning models developed to ensure that the institution is meeting its goals to provide quality educational programs and services to students. These statistics are updated annually by the Facilities Development Department and vice president for administrative services to provide evidence of available square footage compared to utilization. SELF-EVALUATION The assessment of physical resources occurs through several mechanisms. The Measure L Bond Citizens’ Oversight Committee meets biannually to review construction projects. The charge to the Citizens' Oversight Committee is to monitor and report to the public on an annual basis the proper expenditure of bond 363 revenues. Specifically, the committee provides oversight that the bond revenues are expended only for projects identified in the Chaffey College Facilities Assessment Report.10 As part of the institution’s Strategic Planning Framework for Institutional Effectiveness,26 the Governing Board has adopted a formal monitoring report process. Consistent with the Institutional Effectiveness Process,26 monitoring reports to the Governing Board describe how the monitoring reports and/or planning documents relate to the Institutional Mission and Goals/Ends Policies. The Governing Board Planning Schedule,27 adopted in October 2008, calls for a quarterly Facilities Development Monitoring Report28 (provided in September, January, April, and June), an annual Citizens’ Oversight Committee Report29 (usually presented in October), an annual Measure L Audit Report30 (usually presented in October), an annual Center Report (Chino and Fontana, usually presented in March), and an annual Five-Year Capital Project Report23 (usually presented in June). Adhering to the model, all monitoring reports provide a means of assessment and evidence that physical resource plans and construction projects are integrated into institutional planning. Furthermore, in prescribing that evidence and results are used as the basis for future planning, the results of the Institutional Effectiveness Process serve as the basis for continual improvement. As part of the monthly governing board consent agenda, a list of contracts, purchase orders, and warrant lists are presented for the Governing Board’s review. Contract number, vendor, description of services, amount, funding source, and responsible officer are identified on the list. This transparent process informs the Governing Board, college constituencies, and the public about changes to contracts, purchase orders, and warrants on a monthly basis. The effective use of physical resources is based on extensive dialogue with faculty and staff for all building involving instruction and student services. A number of committees comprised of administrators, faculty, staff, and students provide significant input regarding physical resource planning. Among the committees that provide input on physical resources planning are: the 504 Compliance Committee, Art Committee, Classified Senate, Citizens’ Oversight Committee, Distance Education Committee, Enrollment and Growth Management Committee, Faculty Senate, Green Earth Movement (GEM) Committee, Health and Safety Committee, Instructional Equipment Committee, Maintenance Repair Projects Committee, Sign Committee, Student Success Initiative Steering Committee, Technology Committee, and the Trees, Plants, and Grounds Committee. Working with the president’s cabinet, these committees assist in shaping the future physical resources planning agenda. 364 Examining findings from the Fall 2008 Accreditation Survey,21 approximately 81% of informed survey respondents agreed or strongly agreed that physical resource planning is integrated with institutional planning. However, approximately onethird of all respondents indicated on the survey that they did not know how physical resource planning is integrated with institutional planning. To address this disconnect, the executive director of facilities, maintenance, and operations prepared a statement about the process, which was included in a document disseminated by the accreditation tri-chairs in March 2009. As the response states, Institutional planning and physical resources planning are linked through the Educational and Facilities Master Plan, the Facilities Assessment Report, the Facility Construction Plans, and other physical resource planning documents. Constituencies involved in the planning process include faculty, staff, students, and administrators. To broaden the planning perspective, discussion also occurs with community representatives and the Chaffey College Governing Board. All facilities plans – district-wide and location specific (for example, Chino Campus Master Plan; Fontana Center Educational/Facilities Master Plan) are developed through the shared governance process with the goal of meeting the District’s current educational mission and future enrollment demands. All plans are flexible and are revisited regularly to address the changing needs of the District. PLANNING AGENDA The institution will dialogue the maintenance challenges for rapidly growing facilities at all locations, develop a plan addressing physical resources, and identify and/or improve methods of keeping campus constituencies informed about the relationship between physical resource and institutional planning. References – Standard III B. Physical Resources 1 2 3 4 5 6 7 8 9 10 11 12 Space Inventory Report 17 Chaffey College Website, Measure L WorkAbility III Programs and Services Review (PSR) Biology State Capital Projects funding Chaffey College Office of Institutional Research, OLAP Cubes, Chaffey College District, Course Offering Data Fall 2008 Accreditation Survey, Question # 34 Chaffey College Educational Master Plan 2001-2010 Chaffey College Educational and Facilities Master Plan 2001 Chaffey College Facilities Assessment Report Fontana Center Locus Plan Addendum Chaffey College Chino Campus Master Plan 365 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Chaffey Community College Measure L Build-Out Plan Utility Infrastructure Master Plan Report Vehicle Replacement Plan Security Precautions Interview with David Ramirez Sept 2009 Annual "Walk through" 504/ADA reports Chaffey College Fontana Center Educational/Facilities Master Plan The Breeze, “Parking is a Frustration for Everyone” Parking Lot Maintenance Plan 2009-2015 Draft Fall 2008 Accreditation Survey Chaffey College Student Campus Climate Survey, spring 2005 Five-Year Capital Outlay Improvement Construction Plan Technology Plan Technology Replacement Plan Chaffey College Strategic Planning Framework for Institutional Effectiveness Governing Board Planning Schedule for Reports Governing Board Monitoring Report, Facilities Development Citizens' Oversight Committee Report Governing Board Monitoring Report, Measure L Audit 366 Standard III Resources The institution effectively uses its human, physical, technology, and financial resources to achieve its broad educational purposes, including stated student learning Standard III C. Technology Resources Technology resources are used to support student learning programs and services and to improve institutional effectiveness. Technology planning is integrated with institutional planning. III.C.1. The institution assures that any technology support it provides is designed to meet the needs of learning, teaching, college-wide communications, research, and operational systems. DESCRIPTIVE SUMMARY The primary governance body addressing technology issues is the Technology Committee, which was originally formed in November 1988 as the Computer Advisory Committee and reformed as the Technology Committee in 1994. The Technology Committee is a regular, standing college committee, meeting monthly during fall and spring semesters, consisting of ten faculty (two from each school and two from Student Services), ten classified staff, two confidential staff and four managers. To ensure that various types of technology needs are met, including support of teaching and learning, research and institutional wide communication and operations, the Technology Committee is chaired by the Director of Technical Services, a Computer Information Systems faculty member, and a staff member. Equally important, provisions for technology resources are decided collaboratively among the Datatel Colleague Steering Committee, the Web Working Group, and the Program and Services Review Committee through the Strategic Planning Framework for Institutional Effectiveness.1 Chaffey College Information Technology Services (ITS) supports students, faculty, and staff to facilitate the learning process for students as outlined in the Chaffey College 2003 Technology Master Plan2. This plan exists within the comprehensive framework of college-wide strategic planning and represents an elaboration of the Strategic Planning Framework for Institutional Effectiveness and the institutional effectiveness process. The Institutional Goals/Ends Policies3 contain twenty-three institutional goals, two of which influence the deployment of technology at the institution: Goal 8.1.4, Continuous Improvement, states “The district will continually assess and improve operational process, including educational 367 programs, support and administrative services which support learning…” Goal 8.3.2 states “District information systems will be efficient and effective, providing timely and accurate information to college constituent groups as needed, and support student learning outcomes. Academic and administrative technology will be maintained at appropriate currency, providing students with the opportunity to succeed in technology fields and administrative staff with tools necessary to perform their work. Technology planning will be integrated with institutional planning.” To meet the needs of teaching and communication in support of student learning programs, the institution has invested in a Faculty Success Center (FSC), which opened in fall of 2008. The FSC is available to faculty throughout the year and is equipped with desktop and laptop computers, printing/scanning stations, and a smartboard. The hardware and software provided to faculty at the center assist with learning industry applications, as well as application and communication procedures for using campus hardware, software and communications systems. The Faculty Success Center facilitator is available to assist instructors in finding and inserting applicable technology into the classroom. In addition, through the Distance Education Program, instructors learn how to design, set-up, and maintain online courses. Instructional Support of Distance Education The Distance Education Committee ensures that faculty who are teaching in this format have the necessary expertise to provide an effective learning experience for students. All faculty who are teaching through a distance education format are required to participate in the college’s online training program called Online to Excellence,4 which is supported by one of the Distance Education coordinators. This program was developed by the Distance Education Committee, and successful completion is reported to the instructional deans for scheduling purposes. In addition to this support, in fall of 2009 the flex program5 provided a thematic program of 6 workshops devoted to successful online instruction. Instructors who wished to earn certification for online instruction were required to complete 4 of the 6 workshops. Of the choices, one workshop was mandatory: “Communication in the Online Environment and Creating a Collaborative Community.” This workshop reinforced the need for regular effective contact in the Distance Education environment. Furthermore, using the results from the Basic Skills/Student Success Initiative SelfAssessment,6 the Faculty Success Center (FSC) has developed a diverse set of learning opportunities for faculty at the institution. The FSC has offered a series of short workshops to introduce faculty to simple and helpful techniques, has provided weekend seminars, and has developed an online orientation during flex for adjunct faculty. In addition, the FSC is also exploring the development of distance 368 education support for professional development as well as the purchase of DVDs on targeted topics such as student learning outcomes and classroom management. The special needs of technology-driven courses are addressed in a number of ways. Support and maintenance for classrooms providing student technical training and technology access have been addressed through cooperative efforts between instruction and Information Technology (IT). Specifically, technology instruction in the classroom is determined by the instructional departments. Students receive training and instruction in applicable technology from faculty and instructional staff. Classrooms and labs are appropriately equipped and staffed to facilitate student learning outcomes. Awareness of industry standards, academic requirements, and field currency, as well as ability to anticipate student needs, are key to integrating appropriate instructional technology as widely varied as multimedia courses, English, and Accounting, all of which use technology in instruction. The Information Technology Services department also employs short-term, temporary workers (lab apprentices) to provide technology support to students in instructional labs. Currently, nineteen apprentices provide approximately 369 hours of support to the instructional labs each week. In a standard term (fall or spring), between 3,000 and 4,000 students visit the instructional labs, where lab apprentices are available to assist them. Online support services for students are available in the Success Centers at all campuses, Admissions, the Library, the Transfer Center, and a tutorial for ChaffeyView.7 The institution assures technology support in the classroom by involving instructional faculty and staff in decisions regarding technology in the classroom. Department dialogue is based on currency in participants’ particular fields, assessment of students’ needs, and budgetary considerations. For example, additional Photography Program classes, like hybrid classes, have been developed and added to the program to accommodate evolving technology. Beginning Digital Photography, PHOTO 7, is offered in both a traditional classroom environment and as a hybrid class, with one weekly class session held in a classroom and the second weekly session offered as an online lecture/tutorial available to students online at any time during the week. The institution supports technology resources through the Program and Services Review (PSR) process. In addition, students enrolled in online courses can also receive help from the Distance Education Program which encourages enrollment and helps students with successful learning. 369 Internet connections in the classroom have become an integral part of instruction and student learning. For example, art instructors can have immediate access to a museum or artist site that provides artwork applicable to a particular class or assignment. The number of instructors who are utilizing online components, such as Blackboard, to augment their in-class instruction has increased by over 280% since 2004. Using online components allows students and instructors continual access to course materials and interactive technology such as discussion boards, chat rooms, and online assessments. Needs for cameras, computers and printers to facilitate student learning are requested through the Program and Services Review (PSR) process. The hardware and software technology are installed as a workflow, tested, and refined to optimize student success. The curriculum and workflow are consistently refined to reflect anticipated industry and student needs as technology evolves. In addition to the classroom, support and maintenance of technology are also provided to the library. For example, the library recently designed and presented workshops online using video cameras and Apple software to assist students with developing media projects for specific courses. The Library has also purchased several video cameras and Apple computers for student use. Since the last accreditation review in 2004, the institution has embarked on a major period of technological development and growth. During this period, the institution engaged in the following technology-related activities all of which speak to assure that technology is in place to support the institution and improve institutional effectiveness: • • • • • • • • • Major improvements to the institution’s network Infrastructure Major upgrades to the institution’s enterprise data base systems Modernization of computer laboratories Increased use of technology in the classrooms Extensive improvements to the technology used to deliver distance education Major improvements and upgrades to the institution’s desktops computers and desktop applications On-going technology projects enabling the institution to take advantage of future technology improvements and enhancements Development of an effective planning process in setting and matching technology priorities and matching priorities to the Institutional Mission8 and Strategic Planning Framework for Institutional Effectiveness1 which includes all segments of the institution through the shared governance process Major improvements to My ChaffeyVIEW; such as the Early Alert Program to identify at-risk students and the option for faculty to email rosters to themselves 370 • Installation of a broadcast (pop-up) message server to reach all student and staff computers within the institution, providing Campus Police with the ability to send a message to all the computers on campus during an emergency Ongoing efforts to improve the institution’s Data Center and technology service have resulted in several changes. The new Data Center was built as part of the Central Plant Measure L project, was outfitted with a new Uninterruptible Power Supply, a 250KVA natural gas generator, redundant cooling systems, and fire suppression. These components increase the reliability of all systems and limits the downtime in the event of an emergency. Following the Cabling Master Plan,9 all new buildings are connected with twelve strands of single-mode, and twelve strands of multi-mode air blown fiber, as well as twenty-five pairs of copper cabling. As part of the Data Center upgrade, the institution replaced the HP network infrastructure with new Cisco networking equipment. Cisco catalyst end switches and a redundant Cisco 6509 core switches were installed in the spring of 2005. These changes and upgrades moved all buildings on the Rancho campus to a redundant gig connection, and provided 10/100 switched access to every desktop. This means better performance for network services to students, faculty, and staff. SELF-EVALUATION While the institution has made major progress in its technology capabilities and in the support programs and services using technology, significant improvements in the following areas are continually evaluated: • • • • • • Increased the functionality and usage of Colleague Datatel Strengthened organization, policies and procedures, and support within the Information Technology Services (ITS) department Expansion and enhancement of educational technology Updates to the Technology Plan,2 Technology Replacement Plan,10 development of the Disaster Recovery Plan, Information Protection and Security Policy Evaluation of current staffing in Information Technology Services and Distance Education Expanding the use and functionality of Colleague and updating several of the technology-related plans have been identified as Administrative Unit Outcomes (AUOs) in the Program and Services Review (PSR) document for Information Technology Services11 PLANNING AGENDA No specific plan for III.C. 371 III.C.1.a. Technology services, professional support, facilities, hardware, and software are designed to enhance the operation and effectiveness of the institution. DESCRIPTIVE SUMMARY The institution has integrated information technology into instructional curricula via multi-media classrooms, labs, and online student resources. Faculty, staff, and students have access to information technology services including, as appropriate, the campus information system (Datatel), WebAdvisor, Web-based resources for email (MS Exchange), room and event scheduling and analysis (Ad Astra), a curriculum database (CurricUNET), an online faculty and staff directory12 on the institution’s website, an online course management system (Blackboard), online student orientation and assessment, online advising, an Information Technology Help Desk, maintenance service requests, network security, and wireless access. To enhance the operation and effectiveness of its technology resources, the institution maintains a large user base of workstations and servers over a wide area network accessible at the Rancho, Chino, and Fontana campuses. During the 20062007 academic year, the wide area network, consisting primarily of point-to-point T1 lines, was upgraded to the Verizon Transparent LAN Service (TLS) to further enhance the technological services at the institution. TLS allows for up to a one gigabyte connection to each of the Chaffey campuses. These upgrades allow high bandwidth applications residing on the SQL servers to be installed at all of the institution’s sites. Higher bandwidth allows software applications to be operated at the Success Centers and instructional labs. Without these upgrades, software applications could only be operated on the Rancho campus. This project also provides higher speed access to existing software applications such as Datatel, email, and the Internet providing a faster and more reliable application performance. The institution’s network consists of approximately 3,320 computer systems and approximately 80 server systems. As of June 2009, the institution has 17 instructional labs and 90 classrooms in addition to the Library, and the eight Success Centers including the Chino Institute for Women (CIW). To effectively support the operations of the institution and enhance the level of technical services provided to faculty and staff, the Information Technology Services department maintains a Technology Help Desk. The Help Desk is staffed from 7:00 am to 5:00 pm, Monday through Friday. Help Desk Coordinators respond to both hardware and software support requests. In the event the Help Desk Coordinators are unable to resolve an issue, the matter is escalated to other ITS staff as appropriate (for example system administrator, network administrator, system specialists and technical support specialists). In addition to phoning the Help Desk, 372 faculty and staff may also submit requests for technical assistance to the Help Desk via email or online repair request form.13 Professional support addresses the structure and content of the college website and is regularly reviewed by the Web Working Group, a sub-committee of the Technology Committee. The top level web interface is updated on a continual basis to reflect user preferences. Design changes are based upon tracking14 (hits) and continual evaluation of website usage. SELF-EVALUATION The institution continues to follow the Technology Replacement Plan (TRP),10 implemented in March 2003. This plan identified a replacement and rotation cycle that is similar to the Total Cost of Ownership (TCO) model developed by the California Community College Chancellor’s Office, a model the institution has been following since approximately 2001. The TRP enhances the operation of the institution by allowing the Technology Committee to project technology replacement and associated costs over multiple years. This projection includes equipment for full-time faculty and staff, equipment for instructional computer labs and classrooms, and equipment needed to support the institution’s administrative information system and its supporting technology applications. Consequently, the institution is able to consistently maintain and enhance institutional effectiveness. The following is an illustration of ways the TRP continues to support institutional effectiveness10 through technology support. During the fall semester of 2005 the institution advertised a request for quotes for the purchase and installation of a Cisco Voice Over IP telecommunications solution. The contract was awarded to Verizon Business Services, and a twelve month implementation project began in February, 2006. This project provided for the removal of the aging Nortel PBX system, replacing it with a redundant Cisco Call Manager. By September 2006, all 1800 phones across each of the campuses had been replaced with the Voice Over IP, which converges voice, video, and data on one network infrastructure. The institution receives “mixed” input and review of both the structure and content of the institution’s website. The Programs and Services Review committee used an outside vendor, CurricUNET, for their web-supported database because there was dissatisfaction with the institution’s web support. In July 2009, renewed discussion ensued in the President’s Team meetings regarding the institution’s website. The team supported the purchase of a content management system that would enhance institutional effectiveness. 373 PLANNING AGENDA No specific plan for III.C.1.a. III.C.1.b. The Institution provides quality training in the effective application of its information technology to students and personnel. DESCRIPTIVE SUMMARY To make the application of information technology effective to students and personnel, the institution provides training through three major components; training for faculty and staff, support services for training students, and technology instruction in the classroom. Specifically, training for faculty and staff is multilayered and takes place both in person and online. Workshops are provided during flex days and ongoing Professional Development workshops available to faculty and staff are provided throughout the academic year.15 For example, during the fall 2008, semester training was provided during flex week to both faculty and staff on the use of the Data Information System at the institution (DISC). Also known as OLAP (Online Analytical Processing) cubes,16 DISC provides a simple method for viewing data and information that is frequently requested by end users. DISC is a web-based application that allows end users to easily create multidimensional tables. End users are able to browse, query, and summarize data in an efficient, interactive format. Because the multidimensional tables are dynamic, end users can easily move data among rows, columns, and layers to create reports that are specific to their unique needs and support the institution’s culture of informed decision-making. Training for use of DISC has consistently occurred both formally and informally since 2004, when DISC was first introduced. The staff of the Information Technology Services (ITS) “Help Desk” provide training and support over the phone. ITS provides Help Desk support for hardware and software issues that arise in a classroom or service area. ITS has integrated the former Audio/Visual Department into the ITS structure, providing instructional and service area support for audio/visual components. One-on-one training can be requested for any presentation issues. For example, ITS has implemented the technology to convert VHS tapes to DVD format. The ITS staff will train faculty and staff to perform these conversions on request. Group training by ITS staff in presentation technology also takes place during flex week. In addition to the “Help Desk,” ITS holds monthly scheduled training sessions.17 Training is available for the Colleague administrative software and for other administrative applications, including ImageNow, SARS, and AdAstra; and campus use software, such as Microsoft Word, Excel, Powerpoint and email. Data Security Training is mandatory for all users . A detailed training schedule is provided monthly. 374 In fall semester 2008, Distance Education implemented the district mandated training program for instructors teaching Distance Education courses for the first time at Chaffey. The program consists of a series of six modules covering Distance Education issues such as using Blackboard, accessibility, laws and regulations governing distance education, and services for online students. The modules are accessible via a course on Blackboard and require potential DE instructors to demonstrate what they have learned through pre-tests, post-tests, and assignments included in the course. For fall flex 2009, an entire track of workshops taught by Chaffey faculty and DE staff was devoted to Distance Education topics such as communication in the Online Environment and Blackboard Basics.18 This was offered as another way for Chaffey faculty to meet the requirement for Distance mandated training to be eligible to teach Distance Education courses. Faculty who participated in the Communication in the Online Environment workshop and also took three additional workshops in the DE fall flex track received a certificate of eligibility to teach Distance Education courses her at Chaffey College. The Professional Development Office and the Faculty Success Center provide ongoing training with the objective of improving the overall effectiveness of the institution by providing professional development opportunities that encourage innovation, stimulate continued professional growth, and enhance the learning and working environment of the institution. This is accomplished by providing ongoing opportunities to improve the knowledge, skills, and well being of all employees of the institution. Professional Development advertises and funds opportunities for technology-related training for faculty and staff. For instance, with the support of Professional Development, the institution has for the past two years purchased a blanket general registration for the Tech Ed conference held each spring at the Ontario Convention Center. This registration has enabled any of the institution’s staff, full-time, or adjunct faculty to attend this conference, which showcases educational technology trends and provides several “hands-on” workshops without charge. SELF-EVALUATION During the last six years, the institution has consistently assessed the need for information technology training. Every year during flex, faculty and staff evaluate the effectiveness of the professional development sessions19 that they attend. Additionally, in spring 2005 a Professional Development Needs Assessment Survey was conducted.20 The results indicated that classified employees were more likely to see technology training as an important topical area than were full-time faculty. In fall 2008 a subsequent survey21 was conducted to identify faculty development needs as they related to the Chancellor’s Office Basic Skills Initiative. In response to the open-ended question asking about additional professional development needs for instructors, the third most common suggestion was to provide more training in 375 the use of classroom technology. A year later, in spring 2009, a survey22 was conducted to assess the professional development needs of classified staff. Two of the technological training areas that classified staff felt would be most helpful were advanced training in Excel and advanced training in Outlook. To support the efforts of the ten Accreditation Standards Committees, the Accreditation Steering Committee disseminated the Fall 2008 Accreditation Survey to all of the institution’s contract faculty, adjunct faculty, classified employees, and administrators.23 A total of 396 valid survey responses were received, sufficient to generalize to the total Chaffey College employee population with a 95% confidence interval. The results indicated that 88% of respondents agreed or strongly agreed that appropriate technology training and resources are available on campus. In addition, the technology training question had the second highest average agreement rating indicating that the institution’s employees believe that the technology training provided at the institution far exceeds the fifty-eight other areas that were rated. PLANNING AGENDA No specific plan for III.C.1.b. III.C.1.c. The institution systematically plans, acquires, maintains, and upgrades or replaces technology infrastructure and equipment to meet institutional needs. III.C.1.d. The distribution and utilization of technology resources support the development, maintenance, and enhancement of its programs and services. DESCRIPTIVE SUMMARY The institution has a systematic technology planning process within the shared governance process. The technology planning process provides the structure for making informed decisions concerning technology services, facilities, hardware and software consistent with the institution’s Technology Replacement Plan10 and Technology Plan.2 Maintenance, upgrades, acquisition, and deployment of technology are also the responsibility of Information Technology Services (ITS). While individual departments are responsible for making requests for purchase of technology equipment through Program and Services Review24 (PSR), acquisition of equipment, hardware, and software is coordinated through the ITS Department to ensure items meet campus standards and have appropriate currency.25 ITS keeps an inventory of equipment and maintains a list of equipment standards to ensure that hardware purchased is viable and efficiently deployed. ITS also routinely assesses the 376 effectiveness of equipment and software placement throughout the institution. In consultation with the Technology Committee, ITS redeploys technology resources as needed to better support institutional goals. For instance, over 100 administrative staff and Success Center computers were replaced last year with newer models that became available as a result of replacements in other locations in the institution. To assure that technology is efficiently maintained, faculty and staff can request repairs and services from ITS through an electronic form on the Help Desk section of the ITS website.26 ITS keeps track of work orders and routinely follows up on open work orders to make sure they have been resolved satisfactorily. The institution continues to invest in upgrades to improve the reliability and security of technological infrastructure to support institutional needs, moving from the Nokia Firewall 1 to Cisco PIX in fall 2004. The institution purchased the upgrade to move to Cisco ASA, the next generation in security applications. Previous to this, the network for the institution was housed solely on one system, with no redundant systems to rely on in case of failures. Replacing the equipment and moving to these newer security systems have resulted in more system redundancy and increased system reliability. New spam-filtering software was installed in 2007, and in the summer of 2008, a new full security suite was also installed. The new security software is much more proactive in notifying the ITS staff about potential threats to the network. In 2007, the institution installed a secondary redundant internet connection in conjunction with the State Chancellor’s Office, increasing the reliability of the college Internet connection and creating a secondary presence for the institution’s web pages in case of emergency. In 2008, Chaffey acquired equipment to expand the use of the Storage Area Network and purchased additional drive space for use with multiple production servers, significantly upgrading storage capability. The institution provides backup and emergency backup systems through power failure redundancy, HVAC, fire safety, and backup redundancy. Power failure redundancy is achieved through core servers and switches on battery backups capable of maintaining power in the event of a power failure. The time they will hold varies depending on load, but each telecom closet has been sized to have approximately eight hours of battery life. Next, the HVAC Data Center is equipped with redundant twenty ton chillers to maintain the correct temperature and humidity levels. These units can work independently or in tandem in case of extreme temperatures. During normal operation, the units alternate between primary and back-up modes to ensure a uniform life expectancy. Additionally an FM200 system has been installed in the data center for fire safety. In the event of a fire, the system is automatically triggered upon detection. These systems are monitored by an outside UL rated agency, with a secondary notice going to Campus Police. Finally, backup redundancy is achieved through the Data Center servers, which have been migrated into a virtual environment running on VMware that 377 facilitates the ability of the systems to maintain connections and provide higher availability and redundancy. In many situations, a server no longer has to be taken offline while the underlying hardware is maintained. User connections can remain active on these systems while they are migrating them across physical systems. If a physical system fails, the virtual server can be restarted on another physical server, either automatically or manually depending on the configurations in place. Storage of the virtual machines themselves and their environment is placed on SAN storage which provides high-speed fault tolerant connections as well as hot-spare failover capabilities in the event of hardware failure of disks, processors or network and fiber connections. The VMware servers are also configured with redundant hardware components in the event of failures of disks, network or fiber optic connections. The few remaining physical servers are configured as redundant systems as well (clusters) which have the ability to failover the resource (email, databases, file shares, or printers) in the event of a physical failure. At some point all of these resources will probably be virtualized onto the new environments. Equally important, backup processes for servers are run every day. Full backups are run on a weekly basis for most systems; databases (SQL and email) are usually backed up fully each day. Each Friday a full backup is run, and the data is stored to disk on the SAN. Each Saturday, that data is backed up to tape by means of LTO tape drives. Every Monday the tapes are pulled and sent offsite for one week, providing safe storage in the event of catastrophic events in the server environment. The previous week’s tapes are then put back into rotation allowing overwrite for the next week. On the last weekend of the every month, an end-of-month back-up is run, and those tapes are pulled out for a monthly rotation cycle going back into the system every third month. Quarterly tapes are removed and stored for each quarter and rotated on that basis, and yearly tapes are pulled for each year and rotated as needed. Enhancement of programs and services is supported through technology resources. The institution works to expand existing services and resources to students, staff, and faculty, and to implement new technologies that enhance programs and services. For instance, the institution email accounts were expanded to include parttime staff and faculty during the 2005-2006 academic year, and by May 2006, over 50 percent of the part-time faculty and staff had signed up for email accounts. Another example is the development of a Wireless Area Network (WAN) project. Starting in 2007, ITS designed and acquired equipment to pilot a WAN to increase student, staff, and faculty internet access. The wireless project has been expanded to include most of the buildings on the Rancho campus and the Chino Main Instructional Building (MIB) at the Chino campus. Work is in progress to expand the institutions wireless to the other two buildings at the Chino-College Park location and the Fontana campuses. In 2006, the institution also implemented AdAstra to facilitate room scheduling and event planning, increasing the efficiency of room usage throughout the institution. In addition, installation of equipment for Voice Over IP 378 (VoIP) also began in 2006 and has been completed and new Cisco multimedia players were added to the ChaffeyVision (information channel) system. This system has now been expanded to include the Chino and Fontana Centers. A Chaffey Library project that has been able to move forward due to increased bandwidth and installation of the Cisco multimedia players is Internet Protocol Television (IPTV), where videos and DVDs owned by the Library have been digitized and placed on a server, enabling automated streaming of this collection onto the institution’s networked computers. Upgrades to Colleague, the administration information system for the institution, have enhanced services for students, staff and faculty. Recent improvements include enabling students to print statements and change address information themselves, thus saving the institution staff time and money by eliminating the need to accomplish these tasks by mail. The Datatel Colleague Steering Committee in consultation with ITS was responsible for addressing technology-related issues to the institution’s plan to implement fiscal independence, developing a timeline and project plan, as well as purchasing equipment to support the necessary upgrades to Colleague. SELF-EVALUATION Technology resources support the development of programs and services. The institution continues to explore and implement ways to increase the effective utilization of technology for its constituents. In response to increased numbers of students waiting for open computers, the institution’s library increased the number of networked terminals in the Information Research Area from thirty-two to fiftyfour in 2006. Additionally, there are twelve non-networked computers with Microsoft Office Suite available for use in the east wing of the library at the Rancho campus. An authentication system was also added in 2006 to the networked computers in the library to ensure access solely to Chaffey students, staff and faculty. To serve the increased numbers of students at the Chino campus, the Chaffey Cybrary (Cyber-Library) in the new Chino MIB building has been established. The Cybrary opened in summer of 2008 and has thirty computers with Internet access and the Microsoft Office suite available for student use. The number of computer terminals for the use of Disability Programs and Services students in the labs at all three campuses, as well as the library has increased from nineteen in 2003 to twenty-six in 2008. The Success Centers and labs have benefitted from the installation of smart classroom equipment in their workshop rooms at the Rancho and Chino locations. For instance, having wall projectors designed for smaller rooms installed in these areas has made presentations smoother and easier for the Success Center staff. New report functionality has been added to Colleague, the student record system used by the institution, to support positive attendance collection in the computer labs and centers. 379 Changes in the distribution of technology resources have been deployed to better support distance education. In the summer of 2008, the institution moved over to an upgraded version of the Blackboard Learning Management System. Prior to 2008, the institution supported two Distance Education platforms: WebCT and Blackboard. Moving exclusively to Blackboard has allowed the institution to provide an unlimited number of seats for courses on the distance education platform. The move over to Blackboard exclusively has reduced the burden on both the Distance Education (DE) and ITS staff to maintain and support two separate platforms. Because of the differences among the new version of Blackboard, WebCT, and the previous Blackboard version, there has been a learning curve for the affected DE staff, faculty, and students. This has substantially increased the time that DE staff has had to devote to technical support regarding Blackboard. The institution integrates technology planning with institutional planning. The process and plans for technology replacement provide for a three- to four-year turnaround on staff and faculty computers. To ensure that best practices are maintained, the Technology Replacement Plan10 is currently being reviewed and will be updated accordingly. In July of 2009, representatives from Datatel, the vendor for the institution’s administrative system, “Colleague”, conducted an action-planning site visit, wherein mangers and key faculty and staff from departments who use Colleague on a frequent basis were interviewed. From the information gathered during those interviews, a three-year action plan27 that included recommendations for enhancing/maximizing the use of the Colleague system to facilitate the delivery of instruction and services to students was developed and presented to the superintendent/president and vice-presidents. The action plan is in the process of being reviewed, in conjunction with other technology-related needs, to identify which of the recommendations can and will be implemented. It is anticipated that some of the recommendations will be incorporated into a strategic technology plan for the institution. Satisfaction levels in surveys relating to support offered for technology-related issues are mixed. The Fall 2008 Accreditation Survey23 results were positive concerning the availability and maintenance of technology. Almost eighty-three percent of the faculty and staff that responded either agreed or strongly agreed with the statement: “I have adequate hardware/resources to perform my duties”. Seventy-eight percent of the respondents agreed or strongly agreed that technology is available and updated appropriately at the institution. However, there are concerns over the level of staffing and support for ITS and distance education. In a Distance Education Student Survey conducted in spring 2007, one of the lowest rated items was technical support.28 Currently, there is one full-time staff member in the Distance Education office, meaning that technical support for distance education students and faculty is limited to the hours that the employee is in the office. Because the economic downturn does not allow for the hiring of 380 additional staff, the Distance Education Committee has implemented an online 24/7 Help Desk sponsored by Presidium. The institution continues to assess satisfaction levels among the institution’s constituents regarding technical support for maintenance and upgrades among the institution’s constituents. Planning and budgeting for hardware and software maintenance as well as staffing for technical support, remain a challenge in this present climate with concerns for funding being complicated by changing technology demands. PLANNING AGENDA The institution will develop robust strategies to ensure that the equipment and technology infrastructure continue to meet institutional needs and support the development, maintenance, and enhancement of institutional programs and services. III.C.2. Technology planning is integrated with institutional planning. The institution systematically assesses the effective use of technology resources and uses the results of evaluation as the basis for improvement. DESCRIPTIVE SUMMARY The institution’s technology decisions are guided by the Chaffey College Strategic Planning Framework for Institutional Effectiveness1 the Institutional Goals/Ends Policies,29 the Chaffey College 2003 Technology Plan,2 and state guidelines. All major technology projects are integrated with the institutional planning process. As mentioned previously, two of the twenty-three Institutional Goals/Ends Policies3 relate to the deployment of technology for the operational process, for educational programs, and for administrative services in support of learning. Goal 8.1.4 addresses the assessment and improvement of operational processes, including the support of educational programs and of administrative services that support learning. Goal 8.3.2 addresses the efficiency and effectiveness of the institution’s information services (IS) and the provision of accurate information to the institution’s constituents in support of student learning outcomes. There is a clear commitment by the institution to maintain academic and administrative technology at appropriate currency, providing students with the opportunity to succeed in technology fields and providing staff with the tools necessary to perform their work. A number of objectives and strategies to implement these goals are detailed in the Technology Plan, and in the Program and Services Review (PSR) 2008 Report.24 The provisions for technology resources are decided through a collaborative effort among the Technology Committee, the Datatel Steering Committee, the Web Working Group, the Distance Education Committee, and the Program and Services Review Committee. All of these committees meet regularly throughout the academic 381 year and makeup of the committees is inclusive of all constituents. The institution relies on its shared governance process to review and provide input into all plans, including technology decisions. The respective committees ensure that all governance decisions are based on the institutional needs and resulting goals as addressed in the annual Program and Service Reviews (PSR). PSR is the vehicle that links technology to the Strategic Planning Framework for Institutional Effectiveness,1 systematically addresses the effective use of technology resources, sets criteria for evidence, collects a summary of evidence, and requires the use of assessment for future planning and improvement. SELF-EVALUATION The Technology Plan2 is greatly influenced by the expectation of future technology trends, the future needs of the institution as a whole, and demands placed on it by students, faculty, administration, and the community. The institution’s vision of the future, as outlined in the Technology Plan,2 includes the increasing demand for online education, access to information and services for students and staff through the web, including WebAdvisor, and consistent service across multiple locations and technology-enhanced smart classrooms. The institution uses evaluation as a basis of improvement to link technology planning with institutional planning. The management structure that oversees planning of various technology components was evaluated and changed to better serve the institution. For example, changes in the Technology Committee membership and Distance Education reporting structure have increased the effectiveness of communicating institutional needs in these two areas. While members of the Technology Committee are fewer in number, attendance and participation by the membership are higher than in past years. Representatives are more focused on planning for technology resources at the institutional level rather than at the department level. Changes in management of Distance Education and the reporting structure in Distance Education have also occurred. In fall of 2007, distance education became part of the school of instructional support and was briefly led by the distance education director who resigned in 2007. In the fall 2008 the leadership for distance education shifted to the interim dean of instructional support. The dean is one of the tri-chairs of the distance education committee which is also supported by two faculty coordinators and distance education support specialist. As a result, both planning and communication for Distance Education have become more effective within the Strategic Planning Framework for Institutional Effectiveness.1 PLANNING AGENDA No specific plan for III.C.2.d. 382 References – Standard III C. Technology Resources 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Chaffey College Strategic Planning Framework for Institutional Effectiveness Technology Master Plan 2003 Governing Board Policy Manual, Policy Category 8, Sections 8.1.4 and 8.3.2 Online to Excellence Training, Blackboard (login required) Flex Schedule Fall 2009 Chaffey College Student Success Action Plan My ChaffeyVIEW Tutorial Governing Board Policy Manual, Section 1.2, Board Policy 1.2.1 Institutional Mission Cabling Master Plan Technology Replacement Plan Program and Services Review (PSR), Information Technology Services Chaffey College Website, Employee Directory Information Technology Services, Help Desk Email Address Chaffey College Website, Usage Tracking (login required) Flex Schedule Fall 2008 Online Analytical Processing (OLAP) Cubes Information Technology Services, Monthly Training Schedule Flex Schedule Fall 2009, Blackboard Basics Professional Development Flex Evaluation Form Professional Development Needs Assessment Survey Preliminary Findings Faculty Success Center Quantitative and Qualitative Survey Results Classified Needs Assessment Survey Results, April 2009 Fall 2008 Accreditation Survey Program and Services Review (PSR) Chaffey College Equipment Standards Chaffey College Website, Information Technology Services, Help Desk Datatel Action Planning Executive Summary Distance Education Student Survey, spring 2007 Governing Board Policy Manual, Policy Category 8, Ends Policies 383 384 Standard III Resources The institution effectively uses its human, physical, technology, and financial resources to achieve its broad educational purposes, including stated student learning outcomes, and to improve institutional effectiveness. Standard III D. Financial Resources Financial resources are sufficient to support student learning programs and services and to improve institutional effectiveness. The distribution of resources supports the development, maintenance, and enhancement of programs and services. The institution plans and manages its financial affairs with integrity and in a manner that ensures financial stability. The level of financial resources provides a reasonable expectation of both short-term and long-term financial solvency. Financial resources planning is integrated with institutional planning. III.D.1. The institution relies upon its mission and goals as the foundation for financial planning. DESCRIPTIVE SUMMARY The institution plans and manages to ensure financial stability using the Institutional Mission1 and Institutional Goals/Ends Policies2 as part of the foundation for institutional and financial planning. Each year, during their annual retreat, the Governing Board determines which Institutional Goals/Ends Policies have already been established and approved through the shared governance process and will be emphasized during the budget development process. These Institutional Goals/Ends Policies are included in the Budget Development Handbook3 that is presented at the faculty and staff budget workshops and used throughout the institution during the budget development process. These same goals are also included in the superintendent/president’s transmittal letter in the adopted budget,4 along with the evidence that the resources to reach these goals are included in the budget. SELF-EVALUATION Chaffey College relies on its Institutional Mission and Institutional Goals/Ends Policies for all planning. The Strategic Planning Framework for Institutional Effectiveness,5 the institution’s planning vehicle, is driven by the Institutional Mission. All programs and services, in their annual Program and Services Review (PSR),6 base their goals and objectives on the Institutional Mission and Institutional Goals/Ends Policies, design appropriate assessment, and use the evidence collected 385 for future planning. Other planning vehicles based on the Institutional Mission are the monitoring reports7 presented to the Governing Board based on an annual planning cycle. These reports are also developed using the Strategic Planning Framework for Institutional Effectiveness. Whereas in the past these reports were “brag sheets” they are now evidence based. The Governing Board is very clear about the importance of the Institutional Mission in planning and in community relationship building. PLANNING AGENDA No specific plan for III.D.1. III.D.1.a. Financial planning is integrated with and supports all institutional planning. DESCRIPTIVE SUMMARY The adoption of the Strategic Planning Framework for Institutional Effectiveness5 has strengthened the relationship between financial resource planning and institutional planning, integrating both to improve institutional effectiveness. During the budget development process, each manager identifies goals for her or his area for the year and also reports on how she or he met the goals from the prior year’s administrative unit outcomes.8 These goals and accomplishments are included in the adopted budget that is presented to the Governing Board in August and integrated into the Program and Services Review (PSR)6 process as administrative unit outcomes. Financial planning supports the annual budget, which is linked to institutional planning efforts. The institution has incorporated into the planning process the obligations and needs identified in the annual budget, Facilities Master Plan,9 Educational Master Plan,10 and annual Program and Services Review (PSR) into the planning process. The institution develops priorities for competing needs through input from several processes, including the Program and Services Review (PSR) process, discussions within the President’s Cabinet and vice presidents’ meetings, the Budget Advisory Committee, the Technology Committee and the Instructional Equipment Committee. In addition, the Weekly Construction Status Committee reviews and forwards recommendations on capital projects and facilities issues. This process allows all constituents the opportunity to provide input into plans and budgets. SELF-EVALUATION Financial planning supports all institutional planning. It addresses the Institutional Mission1 by supporting student learning and assuring that all decisions are based on 386 the Institutional Goals/Ends Policies2 designed to develop and enhance programs and services. The institution has successfully planned for financial resources to support human resources and the instructional and service components of the institution. The success of its planning is evidenced in its compliance with the ratio of full-time to part-time instructors as well as with the requirement to spend 50% of the expenses of the institution on instructional salaries and benefits (50% calculation). Table 1. History of 75/25% Faculty Obligation Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Obligation Number 207.0 215.8 223.8 195.8 200.8 Chaffey College Number/Percent 210.6 (50.92%) 215.8 (52.07%) 229.00 (51.07%) 230.53 (50.07%) 236.04 (50.50%)* * Estimate As identified in the Fall 2008 Accreditation Survey,11 approximately 85% of informed survey respondents agreed or strongly agreed that financial planning is integrated with and supports institutional learning. However, approximately onethird of all survey respondents did not know how financial planning was integrated with and supported institutional learning. To improve upon this finding, the director of budgeting services prepared a response that was disseminated to all employees by the accreditation liaison officer in March 2009. The statement reiterates many of the processes outlined in the descriptive summary. PLANNING AGENDA No specific plan for for III.D.1.a. III.D.1.b. Institutional planning reflects realistic assessment of financial resource availability, development of financial resources, partnerships, and expenditure requirements. DESCRIPTIVE SUMMARY A realistic assessment of the resources available to the institution is regularly presented to the superintendent/president’s team, President’s Cabinet and College Council. Since the economic downturn, the Business Services office has been in frequent contact with state analysts and the Chancellor’s Office to analyze and 387 develop predictions for the institution. The superintendent/president regularly conveys this information to administrators, faculty and staff through regular updates and open-session forums.12 Individuals involved in institutional planning receive information about financial resource availability in the Budget Development Handbook,13 budget development workshops and the annual budget. These three information resources outline the procedure used to develop the next year’s annual budget and to detail the current annual budget. Widespread dissemination of the Budget Development Handbook and campus-wide open budget development workshops involved all interested parties in the process. Financial resources for the institution are allocated among several funds. Each of these funds has a separate fiscal and accounting structure that supports different categories of activities that contribute to the Institutional Mission,1 Institutional Goals/Ends Policies,2 and overall operation. The unrestricted general fund is the primary operating fund for the institution. Revenues from this fund support the institution’s primary foundation for instruction, services to students, fiscal and business processes, maintenance and operations, and institutional services and allow for the attainment of the Institutional Mission. The table below shows that the institution was able to balance the budget during all years except 2005-06. Statewide, during 2005-06, California community colleges experienced an unanticipated decline in enrollment and a corresponding decline in revenue. Table 2. Unrestricted General Fund 2004-200914 Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Actual Revenue 67,056,045 64,384,413 74,394,440 76,898,622 78,742.208 84,513,363** Actual Expenditures 66,329,325 65,587,961 69,990,701 76,836,454 77,347,260 84,513,363*** Surplus / (Shortfall) 726,720 (1,203,548) 4,406,739 62,168 1,394,948 0 **Includes prior year savings of $7,800,988. ***Proposed adopted budgeted amounts; budget has not yet been set for 2009/2010. The restricted general fund consists of categorical programs, grants and contracts that are allocated and used in accordance with regulations stipulated by federal law, state law, and other funding agencies or entities. The restricted general fund 388 supports Community Services, Student Health Services, the Vocational Technical Education Act, Matriculation, Disability Programs and Services, Equal Opportunity Programs and Services, Parking, Federal Workstudy, Staff Development, Staff Diversity, CalWORKS, TANF (Temporary Assistance for Needy Families), State Instructional Equipment grants, Physical Plant and Instructional Support grants, Transfer and Articulation, Economic Development grants, Career Technical Education grants and Nursing grants. The institution’s Title V and STEM grants are two of the many specially funded programs administered according to guidelines, rules and regulations that are aligned with the core competencies15 and Institutional Mission.1 The restricted funds must be used for specific expenditures specified by the funding source. Grant funds are included in this area. The institution is actively pursuing grants and the executive assistant to the superintendent/president is assigned responsibility for obtaining $1,500,000 per year in grants.16 Through the procurement of grants, the institution has been able to support instructional programs by purchasing needed equipment, instructional materials and other items that could not otherwise have been obtained. Between 2004 and 2009, the institution applied for grant funding and received funds from grants for a total of $14,420,007. These grants come from a variety of sources. For example, Chaffey College is a member of a consortium of two-year and fouryear public and private colleges and universities that have been partnered with the University of California, Riverside since 2003-2004 in a five–year, $11 million grant (the Copernicus Grant) designed to increase the number of science and math teachers. Through this grant, improved instructional supplies have been purchased to support science and math education at the institution. In addition, the Copernicus Grant has funded the Summer Academy, which focuses on high school and community college students with the intent of stimulating increased interest in science and in teaching careers in the sciences. Additionally, in October 2008, the institution was awarded a $2 million grant to form a 2+2 program in engineering and engineering technology. California State Polytechnic University, Pomona, is a partner in the grant. The main goal of this grant is to improve the enrollment in and the transfer rate of minority students in engineering and engineering technology. In addition, the grant will provide funding to those science and math disciplines that support engineering and engineering technology. The institution’s instructional and service programs have also been supported by fifteen years of one Title III and two Hispanic Serving Institutions Title V grants. The most recent Title V grant ends in September 2009. To meet the costs of new and renovated space construction cost and other selected major projects, the institution has obtained taxpayer-supported bonds and entered 389 into partnerships. Without these resources, some goals of institutional planning could not be accomplished. These financial resources are addressed individually. Measure L is a $230 million multi-year bond that provides the financial resources to improve the instructional environment through new buildings, renovated buildings, and providing funds for instructional equipment and materials throughout the institution. Partnerships also allow projects to be completed that benefit both the institution and its partner. One such partnership was formed between the institution and the city of Chino. The instructional site in Chino was made possible through this partnership. The land was donated to the institution by the state of California, and funding for the new buildings was supported in part by the Measure L bond funds and $3,309,973 in part by the city of Chino. One of the buildings will be used by the institution during the week to hold classes and the building will also be used by the city of Chino as a community center on weekends. Another partnership was formed with the San Bernardino County Board of Supervisors, which donated $4,000,000 to assist in the development of the Chino Health Sciences building. This building will focus on the development of nursing education programs to address the community need for health professionals as reported on Congressman Gary G. Miller’s fiscal year 2007 Appropriations Request Form. A partnership was also developed with OmniTrans to build a new transit center on the Rancho campus. OmniTrans provided $3,000,000 to the project to improve student access to public transportation. SELF-EVALUATION The institution’s planning processes are realistic and have been so both prior and subsequent to the last accreditation in 2004. The institution’s planning takes into account the inconsistent financial resources available from the state. The annual budget recognizes the anticipated expenditures, prepares for unanticipated expenditures and equitably distributes financial resources through the shared governance process. Currently, $1 million of bond funds are set aside annually for instructional equipment. Board Policy17 states that the institution must maintain a 7% unrestricted general fund reserve. The institution actively pursues additional financial resources through grant procurement and partnerships with the community. Constituents involved in institutional planning use the disseminated information about financial resource availability, anticipated and unanticipated expenditures, and the development of new financial resources and partnerships to set and accomplish the goals of the institution. 390 Each year the institution has successfully adopted a budget on time and maintained the state recommended 5% reserve.4 The budget, finances, and investments are reviewed throughout the year, including presentations on the quarterly financials,18 investment reports,19 and budget reports20 to the Governing Board for review. Since 2004, the institution has had sufficient financial resources to function within budget limitations based on the economic health of the state and its ability to support student learning programs and services. The economic downturn in the state has affected the institution, requiring that planning occur through the shared governance process. The superintendent/president and Budgeting Services have kept all constituents informed of the steps taken in dealing with statewide budget cuts. The superintendent/president and college administrators held two budget forums on May 13, 2009 and July 8, 2009. Various email communications are sent to faculty, staff, and students through the superintendent/president’s college update21 and budget reports, and the institution’s bi-monthly newsletter, “In the News.”22 As part of its financial planning strategy, the institution strives to maximize available growth funding and mitigate unfunded FTES. As Table 3 below indicates, with the exception of the 2005-06 fiscal year, the institution has consistently achieved these goals. Over the past five years, the institution has achieved base apportionment and capitalized on available growth funding. Furthermore, full growth funding has not occurred at the expense of unfunded FTES (for example, applying too much FTES to a given fiscal year). To maximize available FTES funding, the institution begins most of its summer school sessions in May or June and ends them in July or August. As long as a section’s census date and the last day of instruction occur in different fiscal years, the FTES can be counted in either fiscal year. This allows the institution to monitor the FTES and the state funding for FTES throughout the year. If it is determined that the state will not fund all the current year’s FTES, then it can be counted in the next fiscal year where it may be funded. The result is that the institution does not have large amounts of unfunded FTES and captures full growth funding. Table 3. FTES Growth (additional FTES funded) and Unfunded FTES Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Base 13,525 13,924 13,924 14,063 14,287 14,283 Funded 13,924 12,901* 14,063 14,287 14,841 14,283** Growth 399 (1,023) 139 224 554 0 * Restoration Year ** Estimate 391 Unfunded FTES 18.00 0 0 33.36 0 400** PLANNING AGENDA The institution will continue to clearly identify discretionary expenses and the annual budgeted costs compared to the estimated available revenue to determine whether sufficient resources are available. If sufficient resources are not available, the institution will identify other possible resources, or reduce the estimated budgeted costs. III.D.1.c. When making short-range financial plans, the institution considers its long-range financial priorities to assure financial stability. The institution clearly identifies and plans for payment of liabilities and future obligations. DESCRIPTIVE SUMMARY Long–range planning, such as enrollment planning, is integrated with budget development and financial planning throughout the year. Budgeting Services, the Office of Institutional Research, and the Office of Instruction (and others as needed) meet and discuss the state budget as it relates to state funds available to support student learning. The amount of state funds available for current year and future year growth is analyzed, and the appropriate recommendations are made for the appropriate number of sections to be offered, the amount of attendance to be reported, and the timetable of when to maximize funded FTES for student success. Any recommendations are sent to the superintendent/president for consideration. Enrollment management information also flows to and from the Enrollment Management Committee. The long-term plans and priorities for the institution are reached through the Strategic Planning Framework for Institutional Effectiveness,5 the Educational Master Plan23 and the Facilities Master Plan.9 A short-term assessment of needs is accomplished through the Program and Services Review (PSR)6 process. Financial planning and budget development take into consideration both the short-term and long-term needs in relationship to the availability of financial resources. As a result of this process, the annual budget is conservatively developed with an estimation of both available financial resources and anticipated expenditures. This process often results in a surplus to be carried forward in the following year’s budget. Over 60% of the institution’s unrestricted general fund revenue comes from the state. The institution is currently financially stable and has been since prior to 2004. Because of the unprecedented and unexpected state financial difficulties, the institution is expected to draw on part of its reserves to cover expenditures in the 2009-10 fiscal year. The institution will still maintain the Governing Board’s policy of a 7% reserve17 (which includes the state recommended 5% reserve.) The use of financial reserves to meet on-going expenses cannot, however, be maintained on a 392 long-term basis; it does give the institution some time to plan for future year state revenue shortfalls. The institution began planning for the state economic downturn in December 2008 during 2008-09 budget development.24 Approximately $2.8 million in reductions were included in the 2008-09 adopted budget25 and then continued in the 2009-10 budget. The state economy continued to deteriorate and the institution reviewed and implemented further reductions for the 2009-10 budget.4 The institution will continue to review the budget in anticipation of possible state 2009-10 midyear reductions and another economically troubled year in 2010-11. The institution has included reduced revenues in the 2009-10 budget for the workload reduction implemented by the State Chancellor’s Office. The institution is also reviewing the reductions to the state categorical program funding and planning for those reductions. Estimated reductions for the state categorical budget reductions are included in the 2009-10 budget. In addition, since fall 2008, the institution has been carefully reviewing any vacant positions. The 2009-10 budget includes 22.15 fewer permanent positions than the 2008-09 budget. Vacant permanent classified positions are being filled with temporary reassignments or budget relief staff instead of filling the positions permanently. All temporary support staff are only being approved for six months, pending further review of state funding availability. The institution has also taken a proactive approach to managing expectations of faculty, staff and students through communication to assist them with a realistic assessment of resource availability. The superintendent/president, vice president of business services and the director of budgeting services spoke numerous times to different groups on campus within the past year, including President’s Cabinet, College Council, dean’s meeting, Classified Senate, classified labor management, faculty labor management, and two college-wide budget forums. The 26 superintendent/president has sent several campus wide e-mail advisories to clarify state budget issues and the impact on the institution. As mentioned earlier, the unrestricted general fund is the primary operating financial resource for the institution. Approximately 83% of the unrestricted general fund budget is set aside for salaries, benefits, utilities, insurance, and contract obligations. This leaves approximately 17% of the unrestricted general fund budget for continued operation such as institutional supplies, utilities, insurance, contract obligations, audit and legal costs, capital outlay and other required costs. The institution’s Budget Services office continually monitors information from the state and is prepared to adjust the budget mid-year if state financial support is 393 reduced. State resources are predominately based on Proposition 98 and formuladetermined funding base. Proposition 98 provides a minimum guaranteed amount of funding for K – 14 education. Up until this year, Proposition 98 has been a stable financial source. Although the formula used to determine the state funding base has changed since 2004, the state has consistently provided a funding base of approximately $6 million per year. The exact amount varies from year to year. Both of these sources have been a stable financial base since prior to 2004. As a result of the current economic conditions, however, both of these financial sources face uncertainty. To keep constituents informed about changing state financial resources, information is disseminated to individuals involved in institutional planning by email and in meetings. Faculty Senate distributes up-to-date information funding issues to all faculty by email. Individuals involved in financial planning determine how to best allocate funding to ensure that allocation is equitable and meets the most pressing needs of the institution. Unanticipated expenditures that must be made immediately may require shifting of funding from one budgeted area to another to prevent unmet expenditures. The institution is actively expanding its financial resource base. The State Chancellor’s Office recommends maintaining a 5% reserve to meet yearly expenses that cannot be accurately predicted. An example of this type of expense is yearly enrollment. If the institution does not meet state determined enrollment caps, the institution will face financial repercussions. Based on Board Policy,17 the institution maintains a 7% reserve which includes the recommended 5% reserve. One benefit of this Governing Board policy is that the institution is able to withstand economic downturns and reduced financial support with less impact on students. To assure long-term financial stability, the institution has a clear and comprehensive outline of its future obligations and has identified how they will be met. This outline is contained in the annual financial audit,27 which stipulates the future obligations of the institution and the related funding sources. Some of the liabilities and future obligations include capital leases, building construction and renovation, bond obligations, vacation accrual and other post-employment benefits (OPEB). Capital leases are equipment purchases and were part of the annual budget until 2007 when all capital leases were paid. Currently, there are no capital lease obligations. In general, capital leases are short-term budget items that are used temporarily and financially planned to be paid for within a specified time period. Building construction and renovation costs are both short-term and long-term obligations. Short- and long-term expenses are met through the same financial resources. Those costs, funded through Measure L (general obligation bonds), are 394 paid by taxpayers with financial arrangements handled by San Bernardino County. Redevelopment funds are provided by the cities in the college district and are listed as redevelopment agencies in the annual audit. The state provides Capital Project Funds and Scheduled Maintenance Funds. Vacation accrual obligations are met by more than one method. In the short-term, all vacation expenses are covered by the employee’s annual salary and this obligation is met on a “pay-as-you-go” basis. Over the long-term, the Vacation Liability Fund28 is an established fund that is reviewed annually by outside auditors. The annual audits over several years confirm that there are sufficient funds to meet annual needs, a cost that can be estimated since there is a maximum allowable vacation accrual. Since the vacation needs are met through the annual salary, vacation liability funds are not used and the interest generated is allowed to accrue. Expenditures for other post-employment benefits (OPEB) are continued for eligible retirees until age 65. In the long-term, the institution sets aside funds in the Self Insurance Fund to meet this obligation. Since 2004, 68 employees have retired and an estimated 54% of faculty, staff and management are expected to retire before the next accreditation in 2016. In compliance with Government Accounting Standards Board 43/45,29 (GASB 43/45), an actuarial study is undertaken every other year by the Total Compensation Firm. The Total Compensation Firm has completed the last several actuarial studies and is familiar with the financial condition of the institution. This actuarial study is required every two years. The most recent study was completed in June 2009.30 As per required regulations, in June 2008 the institution contracted with Futuris31 and established a public entity investment trust program for the provision of retiree health and welfare benefits to participating employees. The Futuris plan is an irrevocable trust set up to meet future obligations of the institution, but currently the institution is not required to place funds in this trust. This liability will not appear until the 2008-2009 audited budget. The Internal Service Funds Group accounts for the long-term liability and risk related issues of the institution. These areas are generally mandated by the Governmental Accounting Standards Board (GASB) and require the institution to address future debts on current year financial statements. This group includes the Self Insurance Fund and the Vacation Liability Fund.28 The institution has consistently paid into the Self-Insurance Fund. The vacation liability fund no longer requires contributions because that obligation has been met. The institution has insurance policies to cover various areas of liability and a property management policy, which are discussed in III.D.2.c. The institution is a member of the Southern California Schools Risk Management Joint Powers Authority (SCSRM JPA) public entity risk-sharing pool for property/liability and worker’s compensation plans; and the Southern California Schools Employee 395 Benefits Association Joint Powers Authority (SCSEBA JPA), a public entity risksharing pool for employee benefit plans. Reserves have been set aside for a technology replacement budget to replace, repair, and upgrade technology equipment, and the institution is committed to keeping a 7% reserve as a contingency fund for unexpected costs. The 7% reserve is especially important because of the budget crisis in California and the anticipated funding reductions to community colleges. SELF-EVALUATION To assure financial stability, the institution has clearly identified its future obligations for short-range and long-range priorities as detailed in the descriptive summary. Both short-term and long-term obligations and liabilities have been addressed in a thoughtful and comprehensive manner. The budgeting process is designed to take into account both the anticipated needs and the future obligations associated with those needs. In addition, the unrestricted budget currently has an enrollment reserve for state budget uncertainties and a GASB 45 reserve for other post-employment benefits (OPEB). These are in addition to the funds set aside to meet other future obligations, such as the Self-Insurance and Vacation Liability funds. The Annual Financial Report27 and the yearly Independent Auditor’s Report27 indicate current compliance with the GASB requirements as well as compliance for prior years. The institution’s annual audit report and Annual State 31114 financial report are presented to the Governing Board annually. Fianancial reports18 are also presented to the board quarterly. PLANNING AGENDA No specific plan for III.D.1.c. III.D.1.d. The institution clearly defines and follows its guidelines and processes for financial planning and budget development, with all constituencies having appropriate opportunities to participate in the development of institutional plans and budgets. DESCRIPTIVE SUMMARY Allocation of funds to the instituion follows a district-wide funding process that has been in place prior to 2000. The financial planning and budget processes are documented in the annual Budget Development Handbook,32 the Adopted Budget4 and other reports such as the Institution’s Investment Policies.33 The Budget 396 Development Handbook provides a consistent process for the development of the annual budget, future budgets and financial planning. The Budget Development Handbook is distributed at the staff budget workshops and is available to all faculty and staff on the institution’s Z drive. This handbook is developed by Budgeting Services, with input from adminstrators, and then reviewed and edited by the Budget Advisory Committee. The committee is trichaired by the vice president of business services, the faculty senate president and a classified staff member. This handbook contains a brief overview of the state budget, guidelines for developing the budget, the institution’s budget philosophy,34 the Institutional Mission,1 Institutional Goals/Ends Policies,2 budget roles and responsibilities, the budget development calendar35 (which is board approved), considerations for permanent positions, information on fixed costs and discretionary costs, a chart of acccounts and a glossary. Additional financial planning is done throughout the fiscal year through the review of periodic budget and financial and investment reports. In addition, during the 2008/2009 fiscal year, the Superintendent/President’s Office, Office of the Vice President of Business Services, and the director of budgeting have made numerous presentations on the state and institution’s budget to all governance bodies and have solicted information from these constituents. Financial planning and program planning are integrated through the annual Program and Services Review (PSR) process.6 All of the institution’s programs and services participate in the PSR process, writing a brief self-study addressing the program’s relationship to the Institutional Mission1 and the Institutional Goals/Ends Policies2 including outcome statements (SLOs36 and AUOs8) that are assessed for institutional effectiveness. A summary of evidence determines planning for the next year. The annual Program and Services Review Committee includes representatives from all areas of the institution. The committee’s responsibilities are to review each PSR report and to make recommendations for the funding of requests. All funding requests must be linked to the Institutional Goals/Ends Policies.2 The PSR Committee recommends additions, increases, or reductions to program budgets. These recommendations are forwarded to the superintendent/president and to all governing bodies for prioritization and funding considerations. Recommended requests for instructional equipment are forwarded to the Instructional Equipment Committee, whose members prioritize the items to maximize funding. Recommended requests for computer items and software are forwarded to the Technology Committee where members prioritize and fund requests based upon the Technology Replacement Plan.37 Supply requests are sent to the Budget Advisory Committee for prioritization and funding consideration. During the 2006/2007 fiscal year, the institution began identifying a small funding source for recommended supplies. This amount was increased in 2007/2008. 397 Requests for permanent faculty and classified staff positions recommended by program and services review are forwarded to the President’s Cabinet for review and discussion. This group determines how many permanent positions can be added for the next year’s budget based on prior discussions by the superintendent/president, vice presidents, Human Resources, Budgeting Services, and the deans. Positions are prioritized accordingly. The number of faculty positions authorized includes consideration of the 75/25% faculty obligation. The 75/25% faculty obligation requires districts work toward improving the ratio of fulltime faculty (75%) to part-time faculty (25%). The State Chancellor’s Office sets the annual goals for each institution for the full-time faculty obligation. The regulations for this obligation indicate that the requirements can be waived if inadequate COLA is provided. The obligation has been waived for 2009/2010. The 50% law is considered for both faculty and classified positions. The 50% law requires that 50% of institutional expenditures in certain categories must be spent on salaries and benefits for classroom instructors and other instructional faculty and staff. SELF-EVALUATION The Institutional Mission1 and the Institutional Goals/Ends Policies,2 which are annually reviewed and updated by the Governing Board, are the foundation for budget development. The institution’s Program and Services Review6 process provides recommendations for additional full-time faculty and staff, equipment, facilities modifications and other budget augmentations. The Governing Board and the administration are committed to the open budget concept; access to the budget and to the development process being available to all faculty and staff. It is the responsibility of the Budget Advisory Committee, the President’s Cabinet and administration to review the priorities and make recommendations accordingly. This year, the state is experiencing unprecedented economic struggles and uncertainties. California community colleges are not only dealing with budget shortfalls for the 2009/2010 fiscal year, but also the current 2008/2009 fiscal year. In addition, the state is experiencing cash flow issues which may also affect the institution’s cash flow. The state budget is projected to be in the deficit $41.6 billion by the end of 2009/2010 if changes are not implemented. The institution is reviewing its budget to explore possible options for reductions to the 2008-2010 budgets. Should the state fiscal situation and the proposed state budget change, these changes will be incorporated during the budget development process. 398 Additionally, the institution has 59 campus-wide committees not including subcommittees of the Faculty Senate/Curriculum committees or task forces that are constituted on a short-term basis. A committee book38 is maintained in the Faculty Senate office and updated throughout the year with an annual update in June. The committee structure allows for input from all constituents on planning issues the institution values. PLANNING AGENDA No specific plan for III.D.1.d. III.D.2. To assure the financial integrity of the institution and responsible use of financial resources, the financial management system has appropriate control mechanisms and widely disseminates dependable and timely information for sound financial decision making. III.D.2.a. Financial documents, including the budget and independent audit, reflect appropriate allocation and use of financial resources to support learning programs and services. Institutional responses to external audit findings are comprehensive, timely, and communicated appropriately. III.D.2.b. Appropriate institution. financial information is provided throughout the DESCRIPTIVE SUMMARY The institution utilizes a computer based integrated financial management system database (Datatel) that includes a student services module, financial module and human resources/payroll module. The financial module allows the institution to monitor budgets and to track expenses and revenue. The annual budget is developed within the budget management section of the financial module. Once the annual budget is adopted by the Governing Board, it is rolled over from the budget management section into the general ledger, making funds available for use. The system has built in controls in that specific budgets are accessible to the budget manager assigned to the program or department. Budget managers are able to review their budgets and expenditures, give input, and approve their requisitions online. Furthermore, the system does not allow requisitions to be entered unless sufficient funds are available. The institution contracts with an outside certified public accounting firm each year to perform annual audits27 for the institution. The Chaffey College Foundation is also included in the audit; although it is a separate entity, it is considered a component unit of the institution. The audit is conducted in accordance with 399 auditing standards generally accepted in the United States and the Governmental Auditing Standards applicable to financial audits. The auditors express an opinion on the institution’s financial position by examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. When the auditors conclude that in all material respects, the institution’s financial statements fairly present the institution’s financial position and changes in financial position and cash flows, the Governing Board has an indicator that management has conscientiously performed their responsibilities. Upon conclusion of the audit, the Annual Financial Report27 for the institution is prepared. The report, including any findings, is presented to the Governing Board in an open public session for review. No significant audit exceptions have been identified since the 2004 accreditation. For example, in 2007/2008, the institution received an unqualified opinion (clean) on both its financial statements and federal awards. The institution did receive one state award audit exception that was not considered to be a material weakness. This was a finding that no procedures existed to monitor the number of concurrent students enrolled in certain courses claimed for apportionment. The institution has created procedures to correct this finding and it is expected that in the 2008/2009 audit,39 this recommendation will be considered implemented. The institution has consistently responded in a timely manner to minor audit recommendations it has received. Since 2005, the institution has worked towards fiscal independence from the County of San Bernardino. In order for the institution to obtain fiscal independence, an independent auditing firm was hired by the county in 2007 to evaluate the management and accounting controls of the institution. The objective of the procedures was to determine the effectiveness and the efficiency of the institution’s financial management and accounting controls related to human resources to evaluate the newly implemented payroll module within the institution’s current Datatel system. Upon review of the auditors’ report, the San Bernardino County superintendent of schools and the San Bernardino County auditor/controller sent a joint letter40 to the Chancellor’s Office recommending that the Chaffey Community College District be granted fiscal independence status. As of July 2008, the institution is responsible for processing payroll checks, cash management with the County Treasurer's Office and maintaining its own financial books. In 2007/2008, the institution established an Internal Audit office and hired an internal auditor. The internal auditor conducts both financial and program audits throughout the year and assists in implementing any necessary changes in processes. Based on its shared governance philosophy, the institution disseminates financial information to the Governing Board, budget managers, faculty and staff throughout 400 the fiscal year. The Budgeting Services office prepares investment reports,19 budget monitoring reports41 and financial statements42 on a quarterly basis and presents the information to the Governing Board at their monthly board meeting. The institution’s investment policy,33 which describes acceptable investments, maturity parameters and credit quality and concentration restrictions, is updated annually and presented to the Governing Board as well. As mentioned earlier, the Budgeting Services office begins the budget development process in January. Two budget workshops are held, and all staff and faculty are invited to participate in open dialogue. Budget documents such as the Budget Development Handbook,43 chart of accounts, budget forms, and a listing of all budget managers and their areas of responsibility are located on the institution’s shared drive (Z drive), which is available to all employees. A tentative budget is approved by the Governing Board in June to allow spending in the subsequent fiscal year, and the proposed budget is typically adopted in August. The institution’s Budget Advisory Committee meets on a monthly basis and has representation from faculty, staff, and administration. In addition, the director of budgeting services gives periodic budget updates to College Council, President’s Cabinet, deans’ meetings, the Enrollment Management Committee, and other committees as requested. The superintendent/president holds “Q & A” sessions open to all staff and faculty to attend. Open dialogue is encouraged, and various topics are discussed such as facilities and budget updates. Budget managers receive communication by email regarding their monthly expenditures and account number changes. SELF-EVALUATION The annual independent audit findings27 are addressed by an internal auditor who works with the appropriate department to ensure that any findings are corrected accordingly. The department writes a response with the corrective action that will be put into place to remedy the finding. The internal auditor performs periodic reviews of the area to ensure that the new procedures are in place. The cost of carrying out the institution's annual operating objectives is summarized yearly in the Annual Budget Report.4 The final budget is adopted dependent upon state and local funding, which in turn is dependent upon student enrollment. The budget covers the hiring of new and replacement full-time faculty as well as new and replacement classified staff, the development of competitive salary schedules and fringe benefits, and some budget requests approved for funding through the Program and Services Review (PSR)6 process. 401 The California Community Colleges Annual Financial and Budget Report (CCFS-311 Report)14 appropriately reflects the revenues and expenses of the institution, including the college's compliance with the 50% law for direct instructional spending.10 The annual CCFS-311 Report reconciles with the audited financial reports of the institution and provides the operating framework for the institution’s annual adopted budget. The annual adopted budget4 and financial reports are presented to the Governing Board on both a quarterly and annual basis. The Budget Development Handbook44 provides detailed information regarding the budget development process and timelines to ensure completion. Management, faculty and staff attend the budget development workshops each year to receive updates and learn about necessary changes. PLANNING AGENDA No specific plan for III.D.2, III.D.2.a. and III.D.2.b. III.D.2.c. The institution has sufficient cash flow and reserves to maintain stability, strategies for appropriate risk management, and realistic plans to meet financial emergencies and unforeseen occurrences. Given the uncertainties of the state of California’s current economic condition, careful financial planning is vital to ensure fiscal stability. The current situation has created major challenges for the institution and all other California community colleges. With the late passage of the state’s 2008/2009 budget, the changes in the apportionment payments, and the anticipated reductions to this year’s budgets, the institution has been forced to take action to ensure they are able to meet both its current and future financial obligations. The institution’s primary funding source is based upon apportionment received from the state of California. In addition to apportionment, the institution also receives categorical and some restricted funds through the state. The institution receives its share of local property taxes through San Bernardino County and student enrollment fees are paid by the students during the registration process. In 2002, the Governing Board adopted policy17 and risk management strategies to maintain a 7% unrestricted general fund reserve, 2% above the California Community Colleges Chancellor’s Office’s recommendation (see Table 4 below). This conservative approach has positioned the institution well to endure the current crisis. Yet even with the healthy reserve, other measures will be taken to ensure the institution’s cash flow needs are met. 402 Table 4. Unrestricted General Fund Reserves 2004-2010 Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Reserve 11,245,395 10,041,846 14,445,610 14,507,753 15,902,701 8,101,713 Actual Actual Actual Actual Actual Budgeted The institution has planned to cope with potential financial emergencies by providing for reserves that have been sufficient to assist with current year expenditures, balancing the budget while still maintaining the board’s mandated 7% reserve. Development of the 2008/2009 budget included reductions of $2.8 million in anticipation of the state’s budget reductions to community colleges. Because of the late passage of the state’s budget, the college’s apportionment for July, August, and September were withheld until the first week of October 2008. During this time, Accounting Services and Budgeting Services prepared and reviewed cash flow reports. The institution was able to meet all its obligations during this time without borrowing any funds, but if the funding was withheld any longer, additional measures such as temporarily borrowing between funds and/or a constitutional advancement from the County of San Bernardino would have become necessary. The passage of the 2008/2009 budget included a new deferral of apportionment payments to community colleges. The state will withhold $250 million in general purpose apportionments, which normally would be paid in January, February, and March until April, May, and June. In the past and in 2009-2010, to assist with cash flow needs, the institution has participated in a pooled Tax Revenue Anticipation Program (TRANS) with the California Community College League. This has allowed the institution to secure short-term financing up to $5 million at competitive rates. (The county did not grant the institution a constitutional advance.) In addition, the institution has a resolution that authorizes interfund borrowing between all funds held by the San Bernardino County Treasurer for the 2009-10 fiscal year. Clearly with the present economic uncertainty any prediction on sufficient cash flow may be obsolete the next day. Appropriate risk management strategies for the institution are detailed in the Emergency Operations Plan (EOP),45 which was developed and implemented in June 1996. The EOP was written by a subcommittee of the institution’s Health and Safety Committee and is currently going through the annual review process. The institution is a member of the Southern California Schools Joint Powers Authority (SCSRM JPA) public entity risk-sharing pools for property and liability insurance. For 2008/2009, the institution’s limits for property and liability are 403 $100,000 and $500,000 respectively. The institution also has additional property and liability coverage through independent carriers. The institution’s worker’s compensation coverage is provided through California State Association of Counties (CSAC)46 and the institution’s limit is $125,000. The institution’s limits are reviewed annually and they have increased from year-to-year as deemed necessary by the institution. The limits that have been established appear to be sufficient as the institution has not had excess claims over the years, and most of the institution’s claims have been paid through the Joint Powers Authority (JPA). The institution’s Risk Management department prepares an annual report of all claims submitted to the institution, which is submitted to the Governing Board as an item of information. SELF-EVALUATION The institution has sufficient cash flow of funds and reserves to meet the institution’s financial obligations, emergencies and unforeseen occurrences. However, economic times are uncertain as indicated in the open letter to the community47 from the superintendent/president stating, “Under the direction of the Governing Board, the administration, faculty, and staff of Chaffey College have worked collaboratively to mitigate the cuts to the college stemming from the unprecedented state budget crisis. Because of the millions of dollars in budget cuts we have sustained, our goal has been to stretch existing resources as far as possible to serve as many students as we can. In spite of these efforts, the severity of the cuts has also forced us to reduce direct service to students, including: • Fewer numbers of available classes in which students can enroll • Reduced service hours for essential functions such as Admissions & Records, Financial Aid, and Counseling • Increased student traffic in academic support areas such as Library and Success Centers • Longer processing time for routine requests such as counter service, transcript requests, and financial aid processing We know these efforts have created frustration for everyone—especially our students. We will continue to provide as much service as our funding permits, and we are using this time to review processes and procedures to see if there are creative alternatives that would work more efficiently during this difficult time. Proof of this can be seen in the fact that we have reached an all-time high with our enrollment— we are serving more students (in excess of 22,000) with fewer classes and less support than ever before. We are confident we will weather this crisis and emerge a better, stronger college because of it. In the meantime, we ask for your patience and understanding with the 404 reductions we have made. Rest assured that we will restore classes and services as soon as additional state resources are made available.” Since its inception in 1996, the Emergency Operations Plan45 has been implemented for all emergency incidents including utility shutdowns, emergency evacuations and emergency planning drills. The most recent use of the plan occurred during the October 15, 2009 drill when the institution participated in the Great California Shakeout,48 the annual statewide earthquake drill. PLANNING AGENDA No specific plan for III.D.2.c. III.D.2.d. The institution practices effective oversight of finances, including management of financial aid, grants, externally funded programs, contractual relationships, auxiliary organizations or foundations, and institutional investments and assets. III.D.2.e. All financial resources, including those from auxiliary activities, fundraising efforts, and grants are used with integrity in a manner consistent with the mission and goals of the institution. DESRIPTIVE SUMMARY Board Policy and administrative procedures specify the delegation of authority and responsibilities and identify individuals charged with specific responsibilities. The Vice President of Business Services has primary responsibility for the management and control of the fiscal resources of the institution. The vice president works closely with Budgeting Services and Accounting Services, as well as with outside professionals, to ensure that the institution adheres to all legal and policy guidelines. The institution provides effective oversight of all areas of finance. In addition, when the institution became fiscally independent in July 2008,49 the institution hired an internal auditor to assist in developing and implementing a comprehensive internal audit plan for the institution that tests and evaluates compliance with federal, state and institutional policies and regulations, and determines the accuracy and reliability of accounting, financial, and software systems and other operating controls. The internal auditor conducts internal audits and performs special audits as directed by senior management or the Governing Board to discover and prevent fraud resulting from misappropriation of assets or funds. 405 Fiscal management of the financial aid program is shared by the Accounting Services, Budgeting Services, and the Financial Aid office. The Financial Aid office works with the Accounting Services and Budgeting Services offices to develop and maintain the budgets for the financial aid program. While the Financial Aid office prepares the awards for student financial aid, the Accounting Services office draws down and reconciles funds. Accounting Services, budgeting Services and Financial Aid also work collaboratively to ensure that funds are spent in accordance with all federal and state requirements. The Financial Aid Office procedures are written in accordance with federal and state regulations regarding financial aid application procedures and deadlines, student eligibility, payment procedures, overpayment recovery, account requirements, default prevention, and satisfactory academic progress. The procedures are located in the Financial Aid Policy and Procedure Manual in the Financial Aid Office. Since the last accreditation visit in 2004, the financial aid awards nearly doubled as did the number of students served. Table 5. Financial Aid Awards and Students Served, 2004/2005 to 2008/2009 Academic Year Aid Awarded Students Served 2004/2005 $7,553,791 3,546 2005/2006 $7,898,141 3,823 2006/2007 $8,895,710 4,153 2007/2008 $11,232,851 5,190 2008/2009 $14,525,116 7,340 The grant application process is administered by the institution’s executive assistant to the superintendent/president in the Office of Institutional Services. This office works closely with the Office of the Vice President of Business Services, the director of budgeting services, the disbursing officer, and the internal auditor to insure that all grants are approved by the Governing Board and that the expenditures of grant resources are consistent with the terms and conditions of the grants. All grants are subject to annual audit by the granting agencies and require annual grant reports to the funding agencies. Grants and externally funded programs follow grant administrative procedures developed by the Office of Institutional Services. These internal procedures for grant administration are designed to ensure that all externally funded programs follow the established procedures and support the Institutional Mission.1 The procedures address both program and budgeting issues, and support Institutional Goals/Ends Policy 8.4.3,50 which states, “The District will seek and obtain a minimum of $1.5 million annually in external grants.” The Office of Institutional Services monitors all grant funding and presents an annual grant monitoring report to the Governing Board. 406 The Budgeting Services and Accounting Services offices provide fiscal oversight for grants and externally funded programs such as federal and state categorical/restricted programs. Each externally funded program has its own unique budget code to assure that income and expenditures can be tracked specific to that program. Each program is assigned an account representative from the Accounting Services or Budgeting Services office to review grant requisitions and monitors the grant. Any reports for the externally funded program are completed and reviewed by staff in one of these offices. The Budgeting Services and Accounting Services staff work closely with the program coordinator to ensure that program funds are spent according to the grant agreement and that all grant and categorical/restricted program reporting is done in a timely manner. Auxiliary organizations, foundations, and student clubs including the bookstore, the cafeteria and the auxiliary donation accounts follow the institution’s general investment policy to provide oversight for auxiliary services. The Foundation has a separate investment policy51 and finance committee that reviews funding and investments for the Foundation. The Foundation is held as a separate entity from the institution and has a formal, written agreement with the institution articulating roles and responsibilities of each. The Foundation has been very successful in its fundraising efforts by raising over $1 million in the past five years from telethons. These resources are used to fund student scholarships, the scholarships for the Online to College program and Fund a Dream Program and many other student scholarship programs and activities. The Accounting Office performs the bookkeeping for auxiliary services, which including the bookstore and cafeteria, as well as the auxiliary donation accounts for the Foundation. There is separation of duties within the Accounting Services and Budgeting Services offices in order to provide appropriate internal controls. Student clubs follow the financial guidelines in the Student Club Handbook,52 which was developed over the years with the assistance of independent auditors and is updated annually. This handbook is reviewed with the clubs at the start-up meeting held by Student Activities at the beginning of every year. Accounting Services performs the bookkeeping services for the clubs and assists the clubs in complying with the handbook guidelines and generally accepted accounting principles. A report of institutional investments and assets for unrestricted and restricted general funds is provided by the San Bernardino County Treasurer’s Office as part of the county’s investment pool, with a small remaining amount of funds in local banking institutions. The institution’s General Investment Policy33 and Construction Funds Investment Policy53 delineate acceptable investments and percentage limitations to ensure portfolio diversification. The construction funds are invested 407 with Morgan Stanley and Payden Rygel based on policy guidelines. The vice president of business services presents to the Governing Board a quarterly investment report19 that describes changes in the market value of investments by fund and the annualized yield for the quarter ended. SELF-EVALUATION By monitoring program expenditures and revenues and ensuring that all required reports are submitted on time, Accounting Services and Budgeting Services have successfully monitored financial aid, grants and externally funded programs, Auxiliary and Foundation programs, and investments by monitoring program expenditures and revenues and ensuring that all required reports are submitted on time. The online approval and requisitioning processes in the Datatel software have enabled Accounting Services and Budgeting Services staff to monitor program expenditures efficiently and effectively. The institution prepares quarterly financial statements42 and quarterly investment reports19 on all investments for review by the internal auditor, the superintendent/president and the Governing Board on all investments to ensure that the institution is in compliance with all government and Education Code guidelines regarding investments. The institution uses all financial resources in a manner consistent with the Institutional Mission and Institutional Goals/Ends policies of the institution, including financial resources from auxiliary activities, fund raising efforts and grants. The Institutional Mission1 is supported by Institutional Goal/Ends Policy 8.4,2 which holds the institution accountable for providing appropriate fiscal strategies integrated with institutional planning to address growth, facilities, technology, changing economic conditions, and other external environmental factors. The institution organizes key processes and allocation of resources to effectively support student learning. Monitoring reports are prepared and reviewed by appropriate senior managers to assure compliance and are presented to the Governing Board based on an annual schedule. These reports link financial resource integrity to the Strategic Planning Framework for Institutional Effectiveness.5 Goals related to the Institutional Mission are assessed, and evidence is collected and evaluated for next year’s planning. All financial resources (auxiliary activities, fundraising efforts and grants) are included in the institution’s annual independent CPA’s audit27 of the institution’s internal controls, revenues and expenditures and financial statements to ensure that all resources are used with integrity in a manner consistent with the Institutional Mission and goals of the institution. 408 As of the last accreditation in 2004, the institution has been approved through the Program Participation Agreement process by the U.S. Department of Education to administer federal funds for the highest approval period of six years. In addition, the institution has also been approved by the California Student Aid Commission through the Institutional Participation Agreement process to administer state funding for its highest approval period of four years. The high approval standards are issued to the institution based on the integrity of its Financial Aid Office and programs. The Financial Aid Office assists students in applying for financial aid; promotes financial aid awareness; awards aid in an honest, fair, and equitable manner; and administers the financial aid programs to ensure compliance with federal, state and institutional policies. The institution offers a variety of federal and state programs, including but not limited to BOG (California Board of Governors) Waivers, FSEOG (Federal Supplemental Educational Opportunity Grant) and Federal Workstudy. PLANNING AGENDA No specific plan for III.D.2.d. and III.D.2.e. III.D.2.f. Contractual agreements with external entities are consistent with the mission and goals of the institution, governed by institutional policies, and contain appropriate provisions to maintain the integrity of the institution. DESRIPTIVE SUMMARY The institution enters into a wide variety of contractual agreements, including but not limited to legal, architectural, and professional services; facilities leases; and construction, field, independent contractor, and grant contracts. The superintendent/president and the vice-president of business services are authorized to execute all contracts. Additional signing authority has been designated to various individuals by contract type. The Governing Board has designated authority to the superintendent/president, vice president of business services, the director of purchasing services, and the purchasing contracts manager for contracts up to $50,000. All contracts greater than $50,000 must be Governing Board approved.54 Public works contracts greater than $15,000 are publicly bid. Materials and maintenance service agreements are publicly bid when the estimated purchase is greater than $76,700. The institution typically uses standardized contractual agreements, approved by legal counsel, that allow for control of the terms and conditions as well as the execution of the agreements. The director/manager of purchasing serves as the institution’s resource to interpret policies and regulations related to purchasing, and assures legal compliance, risk management, and good business practices that maintain the integrity of the institution. When necessary, the institution seeks legal advice from an independent legal firm or San Bernardino 409 Office of County Counsel’s Office. Grant contracts ensure compliance with legal and program guidelines. SELF-EVALUATION The institution’s contractual agreements reflect the integrity of the Institutional Mission1 and Institutional Goals/Ends Policies,2 based on the fact that all external contracts are administered according to contractual goals and that conditions and are in compliance with Governing Board policies and procedures. In the annual audits27 by an outside CPA firm, which include a review of purchasing procedures55 and statistical testing of expenditures for contracts, there have been no exceptions to contractual agreements with external entities noted. Additionally, contractual agreements are governed by institutional policies.56 The institution continues to follow appropriate federal, state, and local laws as well as institutional policies when entering into contractual agreements with external entities. Contracts may be terminated by the institution for convenience or cause. PLANNING AGENDA No specific plan for III.D.2.f. III.D.2.g. The institution regularly evaluates its financial management processes, and the results of the evaluation are used to improve financial management systems. DESRIPTIVE SUMMARY The institution’s Accounting Services and Budgeting Services offices and the Office of the Vice President of Business Services work together to review the expenditure requests of every department and program. No requisitions are approved without the approval of a manager and Budgeting Services office confirmation that funds are available. On October 15, 2007, the San Bernardino County Superintendent of Schools and the Office of the San Bernardino County Auditor/Controller-Recorder recommended to the California Community College Chancellor’s Office that the institution be granted fiscal independence status effective July 1, 2008.40 Attaining fiscal independence status required the institution’s full utilization of its integrated software system. This change improves the effectiveness and efficiency of the institution’s financial management systems by having all human resources and payroll information on one system and eliminating double entry of data. 410 The institution developed a checklist to evaluate successful implementation of the process, which was approved by the California Community College Chancellor’s Office. The evaluation tools used by the institution are used by the state as a model for achieving fiscal independence. Results of the evaluation encompassed in the Fiscal Independence Plan49 identified the needs for new hardware and Datatel software to support the fiscal independence implementation process, including but not limited to two new servers, additional check printers, and a Human Resources/Payroll Data Marts module. Four new positions were also identified and approved. The positions are system specialist, human resources administrator, payroll administrator, and internal auditor. All equipment and software were purchased and new positions filled as a condition of approval for fiscal independence. Additionally, the institution evaluates its management process by contracting with an independent accounting firm to conduct an annual audit. The institution is also subject to periodic audits performed by outside agencies such as the Internal Revenue Service, the State Board of Equalization, and other local, state and federal agencies. In conjunction with the audited financial statements,27 the independent accounting firm provides the institution with an Independent Auditor’s Report27 with recommendations for operational enhancements and improvements. SELF-EVALUATION The financial management systems were improved by the successful implementation of fiscal independence. The institution’s annual independent audit has consistently stated that the financial statements fairly and accurately, in all material respects, reflect the financial position of the institution. In addition, the internal auditor performs routine and periodic audits of programs and ensures that the programs and financial management processes are operating as designed. Evidence is used for planning for the future. PLANNING AGENDA No specific plan for III.D.2.g. III.D.3. The institution systematically assesses the effective use of financial resources and uses the results of the evaluation as the basis for improvement. 411 DESCRIPTIVE SUMMARY The institution uses several tools to systematically assess the effective use of financial resources, as shown in the following examples. The Carver Model for Policy Governance,57 which was adopted by the institution in 2000, guides all processes of governance for the institution. An important aspect of the model is the systematic assessment of all processes, programs and services to make evidence based decisions for the future. Since 2008, the vehicles used are monitoring reports presented to the Governing Board by managers. Budget monitoring reports58 are presented for the assessment of financial resources. Every monitoring report addresses the Institutional Mission1 and the Institutional Goals/Ends Policies2 related to the topic presented. The manager identifies criteria for assessment gathers evidence, and suggests applications of the evidence for future planning. Financial resources are also assessed on a more immediate basis. The Budgeting Services office reviews and reports budget minus balances to the appropriate department managers monthly. All of these reports assist in assessing the financial health of the institution. Systematic assessment comes also through the institution’s Program and Services Review6 process, completed by every program and service annually. In effect the process links financial resource assessment through the Strategic Planning Framework for Institutional Effectiveness5 by tying resource requests by each program and service to the Institutional Goals/Ends Policies of the institution. Financial resources are also evaluated through a comprehensive audit system that allows for the use of results for improvement. Financial Audits The institution undergoes a series of both external and internal financial and/or compliance audits throughout the year. The California Education Code requires the institution to contract with an outside independent certified public accounting firm to conduct an annual audit. This enables the institution to address any findings that may affect the effective use of financial resources. In addition to the annual audit, the institution is subject to periodic audits performed by outside agencies such as the Internal Revenue Service, the State Board of Equalization, the County of San Bernardino and other state, local, or federal agencies. In addition, in 2007/2008, the institution established an Internal Audit office and hired an internal auditor. Annual Audit The annual independent audit27 is completed before December 31 of each year for the prior fiscal year. The CPA firm conducts an interim visit in the spring and then a final visit in the fall for the prior fiscal year. The firm may also conduct follow-up 412 work during the summer. Any findings and recommendations are addressed in the audit exit interview with Business Services staff. The institution’s responses to these findings are included in the final audit report27 that is presented to the Governing Board in January. The CPA firm conducts an extensive audit of the institution’s financial statements and reviews internal controls over such functions as payroll, human resources, accounts payable, the disbursement process, accounts receivable, cash handling procedures, cashiering, associated student funds and other auxiliary accounts. In addition, the Chaffey College Foundation is a separate legal entity, which is required to have an external audit annually.59 The audits of the Foundation have found that its financial statements are fairly stated and that it is operating in accordance with its bylaws and policies. There have been no significant findings from the audits conducted for the Foundation. The CPA firm is also required to review the institution’s categorical programs, performing specific tests to ensure that the program requirements are being properly followed. In prior years, auditors’ reports have stated that the institution’s operations and cash flows have complied with generally accepted accounting principles. The few findings have not been significant, and all findings have been addressed and corrected as recommended. Review for Fiscal Independence In 2008, as a requirement for fiscal independence status, the County of San Bernardino contracted with an independent CPA firm to conduct a review of management and accounting controls to assure that the institution was prepared to become fiscally independent. The study’s objective was to determine the efficiency and effectiveness of the institution’s financial management in the following areas: Governing Board policies and procedures, Accounting Services procedures and systems, control environment, payroll/personnel and procedures, data processing control procedures and internal audit staff. After the successful review,60 the county recommended that the institution be granted fiscal independent status on July 1, 2008. Internal Audit Office As one of the requirements for fiscal independence, the institution established an Internal Audit office and hired an internal auditor. The internal auditor conducts financial and program audits and works with faculty and staff to improve processes. The internal auditor also works as a liaison to the independent accounting firm and other outside auditors. SELF-EVALUATION The institution has made significant efforts to link the use of financial resources to the Institutional Mission1 an