Cerritos College - California Competes
Transcription
Cerritos College - California Competes
EVALUATION REPORT CERRITOS COLLEGE Norwalk, California A Confidential Report Prepared for The Accrediting Commission for Community and Junior Colleges Western Association of Schools and Colleges This report represents the findings ofthe evaluation team's visit to Cerritos College, March 3-6, 2008 William T. Scroggins, Chair ACCREDITATION EVALUATION TEAM Bill Scroggins (Chair) President College of the Sequoias Elaine Ader Dean, Infonnation Technology Sacramento City College Mary Ann Breckell Consultant Los Angeles CCD Kathleen Flynn Professor of Credit ESL & Planning Director Glendale Community College Julie Hanks Reading Instructor Cabrillo College Roger Schultz Vice President, Student Services Mt. San Jacinto College Cheryl Stewart Associate Professor Library Science Coastline Community College Ann Tomlinson Vice President of Administrative Services Los Angeles Harbor College Donnetta Webb Dean, Advanced Technology Sacramento City College Linda Fontanilla (Team Assistant) Dean of Student Services College of the Sequoias 2 SUMMARY OF EVALUATION REPORT DATES OF VISIT: March 3-6, 2008 INSTITUTION: Cerritos College TEAM CHAIR: William T. Scroggins President/Superintendent, College of the Sequoias Cerritos College is a comprehensive college with its main campus in Norwalk, California, serving the cities of Artesia, Bellflower, Cerritos, Downey, Hawaiian Gardens, Lakewood, La Mirada and Norwalk and parts of the City of Southgate. Founded in 1955, the college serves 23,000 students with 50 administrators, 292 full-time faculty, 500 part-time faculty, and 318 classified. The college has approximately 70% of its instructional hours taught by full-time faculty. The evauation visit was held from Monday, March 3, to Thursday, March 6, 2008. The nine-member team, supplemented with a team assistant, conducted a comprehensive evaluation to review evidence that Cerritos College meets the accreditation standards of ACCJC. The team reviewed past evaluation reports as well as the midtenn report, received and analyzed the Self Study, requested and reviewed additional evidence provided by the college, and extensively viewed infonnation provided by the college on its web site. The previous evaluation report of March, 2002 made major recommendations in the areas of the Mission Statement; Planning Processes; Student Learning Outcomes; Program Review; Student Understanding of Programs, Services, and Requirements; Decision Making; and Resource Allocation. The team found that the college had revised its mission statement, created a new planning and resource allocation process, extensively established student learning outcomes for courses, and created a shared governance handbook. The team observed that progress in the newly created processes for planning, resource allocation, program review, shared governance, and assessing student learning outcomes was delayed and incomplete.The team found a campus that is dedicated to diversity, committed to professional development, and fiscally sound. The team found the Self Study to be refreshingly frank in the discussion of the challeges the campus faces. The team had less time than usual to review the Self Study in advance of the visit. Initially, the college did not provide supporting evidence in electronic fonnat-an essential function given the need to base conclusions on documentation. However, the college responded to the team's requests and posted infonnation on its web site. Even so, an excessive amount of time and enery was expended by team members during the visit in seeking out documented evidence on the extent ofCemtos College's compliance with the standards. Much of the evidence cited in this report-the majority of which supported the college's compliance with standards-was not cited in the report, and in fact, was not known to many of those in senior leadership positions. The administrators, faculty, staff and students of Cerritos College were gracious hosts. The staff assigned to facilitate the work of the team were friendly, knowledgeable, and accommodating. All materials and appointments requested were fulfilled quickly and amicably. Those interviewed responded with openness and candor. 3 The following recommendations are advanced with the purpose of assisting Cerritos College is further strengthening its operations and outcomes. Recommendation 1: Mission Statement The team recommends that the college further develop the statement of its mission to include a description of its student population and to state its commitment to student learning and to the value of diversity. (IA.l )(IA.3)(I.A.4)(IIIA.4.b) Recommendation 2: Leadership: Communication and Participation In order to improve, the team recommends that the college, under the leadership of the president, establish effective methods of communication leading to the participation of all constituencies of the campus community in an on-going collegial dialogue regarding continuous improvement of student learning and institutional processes. (lB. 1)(IVA.2.a)(IVB.2.e) Recommendation 3: Planning, Resource Allocation, and Evaluation Because the college has not met Recommendation 2 from the 2002 Evaluation Team Report, that recommendation is repeated here with additions relevant to the college's current deficiency with the standards cited. To meet the standards, the team recommends that the college make full use of the Office of Research and Planning to complete the development of a comprehensive planning and evaluation process that is guided by the college mission statement and integrates strategic, master, and operational planning; unit planning based on appropriate program review; and the allocation of institutional resources. Both the planning process and a delineation ofresponsibilities for the implementation of the process· should be communicated clearly to the entire campus community. (IA.3, IB.4)(IVB.2.b) The team further recommends that • the college complete the initial cycle of planning and resource allocation and evaluate the process so that each review cycle is complete and the resulting data and research can be fed back to provide continuous improvement (ffi.6), • the college provide adequate staffing and resources to the Office of Research and Planning so that data, research, and analysis can be provided sufficient for the college to implement integrated planning, resource allocation, and evaluation; to identify student learning needs; and to assess progress toward achieving stated learning outcomes (IB.3)(IIA.l.a)(IIA2)(IVA.2.b)(IVB.2.b), • data used to produce reports that contribute to the college's on-going self-assessment include both quantitative and qualitative infonnation (IB.3), • the college state its objectives in measurable tenns in all its planning documents including the strategic plan and the unit plans (IB.2), and • the college integrate planning for human resources, facilities, technology, and finances into the college plan and use the results ofthis evaluation to improve human resource processes, facilities utilization, the effective use of technology, and the distribution of financial resources. (IIIA.6)(IIIB.2.b)(IIIC.2)(IIID.l.a) 4 Recommendation 4: Student Learning Outcomes The team recommends that the college identify student learning outcomes for programs, certificates, and degrees; the team also recommends that the college assess student achievement of outcomes recently identified for courses and extend that assessment to outcomes for programs, certificates, and degrees; and the team further recommends that the college use these assessment results to make improvements. Finally, the team recommends that the college fully achieve the Development Level on the Rubric for Evaluating Institutional Effectiveness-Part III Student Learning Outcomes and begin movement to the Proficiency Level. (IIA.I.c.)(IIA.2.a,b,f,i)(IIA.3) Recommendation 5: Accurate Catalog Infonnation In order to meet the standards, the team recommends that the college implement procedures and practices to ensure that catalog infonnation is consistent and accurate regardless of how publications and infonnation are made available. (IIA.6.c)(IIB.2) Recommendation 6: Program Review Because the college has not met Recommendation 4 from the 2002 Evaluation Team Report, that recommendation is repeated here. In order to meet the standards, the team recommends that the college extend the new program review process, recently revised for instruction, to other non-instructional areas of the campus with appropriate accommodation to address the unique nature of each service area. Further, it should be clear to the campus community how the process of program review is connected to the planning and budgeting process, and, ultimately, to program improvement. (IB.3)(IIA.I.a)(IIB.I )(IIB.3) Recommendation 7: Human Resources Policies and Procedures In order to improve, the team recommends that the college update policies, procedures, fonns, and guidelines in all areas under the purview of human resources to· assure that those employed are appropriately qualified, hiring criteria are clear and relevant, criteria for prioritizing faculty and staff positions to be hired are in place and are followed, and fairness in all practices is clearly stated. (IIIJ\.1)(IIIJ\.I.a)(IIIJ\.2)(IIIJ\.3.a) Recommendation 8: Leadership: Empowerment, Innovation, Collaboration, and Decision-Making In order to meet the standards, the team recommends that the college, through the leadership of the president, establish a climate of empowennent, innovation and collaboration resulting in a decisionmaking process that provides for a substantial voice for faculty and middle managers and meaningful input for students and staff in areas that reflect their responsibility. The team further recommends that processes for decision-making be regularly evaluated to assure their integrity and effectiveness. (IVA.I )(IVA.2.a) (IVA.5)(IVB.2.a)(IVB.2.b) 5 Eligibility Requirements 1. AUTHORITY The team verified that Cerritos College receives the California Community College's approval of its programs and services and is accredited by the Accrediting Commission for Community and Junior Colleges of the Western Association for Schools and Colleges. The college is authorized to operate as an educational institution and to offer undergraduate education to transfer to four-year institutions. 2. MISSION The team verified that Cerritos College has a mission statement that was revised and adopted by the Board of Trustees in January 2005. The college also has vision and philosophy statements· published in its catalog and began a process to update the vision statement-although this effort was not completed. The college mission statement is included in both print and electronic publications. The mission statement does not define the constituency the college seeks to serve nor does it state the college's commitment to student learning. The team found that the mission statement, missing these components, is not sufficient drive the college's planning and decision-making practices. This is addressed in Recommendation #1. 3. GOVERNING BOARD The team verified that Cerritos College has a functioning governing board responsible for the quality, integrity, and fiscal stability of the institution. The Board is composed of seven elected members from the geographical area that comprises the District. In addition, the Board has one student representative and is sufficient in size and composition to fulfill all of its responsibilities. The Board is an independent policy-making body that reflects the constituent groups and public interest in its decisions. 4. CHIEF EXECUTIVE OFFICER The team verified that Cerritos College has a chief executive officer who was appointed by the governing board. The chief executive officer is responsible for administering the policies adopted by the Board and executing all Board decisions. 5. ADMINISTRATIVE CAPACITY The team verified that Cerritos College has the administrative staff to support its mission and purpose, programs, and services. All administrative personal meet or exceed the minimum qualifications for the positions they hold. 6. OPERATIONAL STATUS The team verified that Cerritos College is operational and offers courses at the main campus and at various locations throughout the District. 6 7. DEGREES The team verified that Cerritos College offers a variety of Associate of Arts/Science degree and vocational certificate programs in 87 areas of study. 8. EDUCATIONAL PROGRAMS The team verified that Cerritos College degree programs are compatible with its mission, are based on recognized postsecondary fields of study, and have sufficient content and rigor.. The institution is currently working on incorporating student learning outcomes at the course and program levels. 9. ACADEMIC CREDIT The team verified that Cerritos College awards credit for coursework using the Carnegie Standards as defined in Title 5 of the California Code of Regulations. 10.. STUDENT LEARNING AND ACHIEVEMENT The team verified that Cerritos College is in the process of developing student learning outcomes for all its courses and programs as well as fonnulating assessment tools that would measure these outcomes.. 11. GENERAL EDUCATION The team verified that Cerritos College degree programs require the completion of 18 units of general education courses in oral and written communications, analytical thinking and computational skills, natural science, humanities, and social and behavioral sciences.. These courses are designed to ensure breadth of knowledge and to promote intellectual inquiry. 12.. ACADEMIC FREEDOM The team verified that Cerritos College faculty and students are free to examine and test all knowledge appropriate to their discipline or area ofmajor study as judged by the academic and educational community in general. 13. FACULTY The team verified that Cerritos College employs 295 full-time faculty members. The faculty members are qualified to conduct the institution's programs and meet state mandated minimum requirements. 14. STUDENT SERVICES The team verified that Cerritos College provides adequate student services for all main campus students. 7 15. ADMISSIONS The team verified that Cerritos College has adopted and adheres to admissions policies and procedures consistent with its mission that specify the qualifications of students appropriate for its programs. 16. INFORMATION AND LEARNING RESOURCES The team verified that Cerritos College provides specific long term access to sufficient information, learning resources, and services to support its mission and all of its educational programs. 17. FINANCIAL RESOURCES The team verified that Cerritos College documents a funding base, financial resources, and plans for financial development adequate to support student learning programs and services, to improve institutional effectiveness, and to assure financial stability. 18. FINANCIAL ACCOUNTABILITY The team verified that Cerritos College annually undergoes and makes available an external financial audit by a certified public account. 19. INSTITUTIONAL PLANNING AND EVALUATION The team verified that Cerritos College provides basic planning for the development of the institution. 20. PUBLIC INFORMATION The team verified that Cerritos College publishes infonnation, in print and electronic format, in its catalog, class schedule, and other publications, concerning the college's purposes and objectives, admission requirements and procedures, rules and regulations affecting students, degrees offered, and degree requirements. In addition, the college distributes annual publications that focus on program accomplishments and student graduates. 21. RELATIONS WITH THE ACCREDITING COMMISSION The team verified that Cerritos College adheres to the eligibility requirements, standards and policies ofACCJC, describes itself in identical terms to all of its accrediting agencies, communicates any changes in its accreditation status in a timely manner, and agrees to disclose information required by ACCJC to carry out its accrediting responsibilities. 8 EVALUATION OF THE COLLEGE USING ACCJC STANDARDS TEAM RECOMMENDATIONS CERRITOS COLLEGE ACCREDITATION SITE VISIT MARCH 3-6, 2008 INTRODUCTION Cerritos College is a comprehensive college with its main campus in Norwalk, California, serving the cities of Artesia, Bellflower, Cerritos, Downey, Hawaiian Gardens, Lakewood, La Mirada and Norwalk and parts of the City of Southgate. Founded in 1955; the college serves 23,000 students with 50 administrators, 292 full-time faculty, 500 part-time faculty, and 318 classified. The college has approximately 70% of its instructional hours taught by full-time faculty. Self-Study and Site Visit Evaluation The evauation visit was held from Monday, March 3, to Thursday, March 6, 2008. The ninemember team, supplemented with a team assistant, conducted a comprehensive evaluation to review evidence that Cerritos College meets the accreditation standards of ACCJC. The team reviewed past evaluation reports as w~ll as the midtenn report, received and analyzed the Self Study, requested and reviewed additional evidence provided by the college, and extensively viewed infonnation provided by the college on its web site. The previous evaluation report of March, 2002 made major recommendations in the areas of the Mission Statement; Planning Processes; Student Learning Outcomes; Program Review; Student Understanding of Programs, Services, and Requirements; Decision Making; and Resource Allocation. The team found that the college had revised its mission statement, created a new planning and resource allocation process, extensively established student learning outcomes for courses, and created a shared governance handbook. The team observed that progress in the newly created processes for planning, resource allocation, program review, shared governance, and assessing student learning outcomes was delayed and incomplete.The teanl found a campus that is dedicated to diversity, committed to professional development, and fiscally sound. The team found the Self Study to be refreshingly frank in the discussion of the challeges the campus faces. The team had less time than usual to review the Self Study in advance of the visit. Initially, the college did not provide supporting evidence in electronic fonnat-an essential function given the need to base conclusions on documentation. However, the college responded to the team's requests and posted infonnation on its web site. Even so, an excessive amount of time and enery was expended by team members during the visit in seeking out documented evidence on the extent of Cerritos College's compliance with the standards. Much of the evidence cited in this report-the majority of which supported the college's compliance with standards-was not cited in the report, and in fact, was not known to many of those in senior leadership positions.. 9 The administrators, faculty, staff and students of Cerritos College were gracious hosts. The staff assigned to facilitate the work of the team were friendly, knowledgeable, and accommodating. All materials and appointments requested were fulfilled quickly and amicably. Those interviewed responded with openness and candor. General Observations The team found the faculty and staff of Cerritos College to be outstanding professionals dedicated to the service of students. We observed many functions of the college to be exemplary and the individuals responsible for those servcies to be talented and innovative. The commendations below reflect just a few of the areas of excellence. The team also came to understand that transitions in leadership over the past ten years have hindered progress on many initiatives that are key to assuring that the college is in compliance with accreditation standards. Given the strong message from the Commission to colleges in the region over the last decade regarding program review and the planning cycle, the fact that Cerritos College has only recently begun changes in these areas is a serious shortcoming. Despite the series of changes in senior management, the governing board would have been well advised to see that these deficiencies were remedied. The team is emphasizing this matter by repeating the two recommendations from the 2002 Evaluation Report that addressed these two issues, Recommendations 3 and 6 below. The team was aware of a potential problem in the areas of program review and the planning cycle by reviewing the Self Study in advance of the visit. As a result, the team made a concerted effort to detennine the extent to which the college used infonnation, planned its activities, evaluated the results, and made changes as well as investigating the specific areas of deficiency that led to the college not making progress on these standards. We found a surprising amount of grass roots effort. Many programs and departments were creating their own sources of information and using them to make significant improvements. In many cases, senior managers were not aware of these efforts even when specifically asked in follow up interviews. The Self Study contained several references to lack of data and infonnation, often citing the change to PeopleSoft as the cause. The team found that PeopleSoft had been adequately implemented and that a data warehouse was in place. The team also found that the Office of Research and Planning, tasked with disseminating infonnation from the data warehouse, doing research on key institutional challenges, and analyzing this data and research, was not in a position to perform these tasks. Consequently, Recommendation 3 makes a strong point about the Office of Research and Planning-which was also one of the points made in Recommendation 2 from the 2002 Evaluation Report. In reviewing the Self Study, the team was alerted to potential problems in the leadership of the college. Consequently, the team devoted a concentrated effort to interviewing an extensive number of groups and individuals-including all seven governing board members-and reviewing all available documents and committee minutes. The team concluded that the leadership issue reflected two primary concerns: poor communication and lack ofparticipation in decision making. Recommendations 2 and 8 deal with these matters as they relate to the standards. The team found that communication between the president and members of the 10 governing board was poor. Several governing board members were not well infonned about issues facing the college, particularly some of the major issues involving compliance with accreditation standards, and that vehicles for communication, such as study sessions, retreats, and updates from the president, did not occur with sufficient frequency or depth. Communication with middle managers and faculty leaders was worse. Previously established mechanisms for communication, such as all-managers meetings with the president, had been discontinued with no effective means of communication taking their place. Requests by faculty leaders for more communication with the president had not resulted in improved interaction. Improvement in this area is critical for the college to meet the accreditation standards cited in Recommendation 2. The team fOllnd newly constructed mechanisms for the planning-and-budgeting process and for collaborative governance. Interviews and review of documents and minutes confinned that much of what is designed in these documents has either not yet taken place or not been carried out as stated. In analyzing this problem, the team concluded that there is a serious lack of opportunity for meaningful participation in the decision making process at the college. Several practices have contributed to this situation. Occasionally-or even often-meetings are not widely noticed in advance, agendas and supporting documents are not made available in a timely fashion, and meetings are conducted primarily as infonnation dissemination. The resulting climate on campus seriously compromises the college's ability to meet several accreditation standards, especially Standard IV. This area is addressed througout the report but particularly in Recommendations 2 and 8. COMMENDATIONS Commendation 1: Library and Learning Resource Center The college is commended for the breadth, depth, and numbers of tutorials and guides the librarians have created in response to faculty requests and student needs. Librarians and learning support professionals were early adopters in developing program level student learning outcomes and unit and annual division plans. Cerritos College is further commended for demonstrating its commitment to student learning and to student success by supporting and funding the Library and Learning Resource Center to a degree that has enabled these essential support institutions to flourish and students, faculty and community to benefit over the years. Commendation 2: Professional Development The college is commended for its commitment to staff development in providing outstanding and ongoing professional development opportunities. The Staff Development Office, the Academic Support Center, and the Innovation Center work collaboratively to provide programs like the Teaching Assistant Program and TalonNet to mentor and train staffwith contemporary technology instructional training which should be a model for other community colleges. Commendation 3: Infonnation Technology The college is commended for its focus of the Infonnation Technology initiative, particularly the emphasis on infrastructure, hardware, institutionalized software, disaster recovery, and security. Commendation 4: Capital Outlay Process 11 The college is commended on awarding funding for capital outlay projects using the new capital outlay allocation process. The process consists of thirteen steps linking the request to strategic plan goals with the selection and approval process involving unit members, shared governance committees, college administration, the president and the governing board. Commendation 5: Counseling Student Learning Outcomes The counseling department is commended for its leadership in the area of student learning outcomes development and assessment, as well as for its regular and ongoing qualitative discussions about improving services to students and its commitment to continual improvement. Commendation 6: Diversity The college is commended for its efforts that regularly afford students an opportunity to gain a better understanding and an appreciation for diversity. These efforts penneate the entire campus and are evident in many programs, events and services, as well as within the instructional offerings of the college. Commendation 7: Partnerships The college is commended on its many, superlative programs, entrepreneurships, partnerships, internships, and articulation agreements with high schools and universities. The college has worked hard to pursue diverse and unique learning opportunities for its students, faculty, staff, and community. MAJOR RECOMMEDATIONS Recommendation. 1: Mission Statement The team recommends· that the college further develop the statement of its mission to include a description of its student population and to state its commitment to student learning and to the value of diversity. (IA.l )(IA.3)(I.A.4)(IIIA.4.b) Recommendation 2: Leadership: Communication and Participation In order to improve, the team recommends that the college, under the leadership of the president, establish effective methods of communication leading to the participation of all constituencies of the campus comn1unity in an on-going collegial dialogue regarding continuous improvement of student learning and institutional processes. (IB.l)(IVA.2.a)(NB.2.e) Recommendation 3: Planning, Resource Allocation, and Evaluation Because the college has not met Recommendation 2 from the 2002 Evaluation Team Report, that recommendation is repeated here with additions relevant to the college's current deficiency with the standards cited. In order to meet the standards, the team recommends that the college make full use of the Office of Research and Planning to complete the development of a comprehensive planning and evaluation process that is guided by the college mission statement and integrates strategic, master, and operational planning; unit planning based on appropriate program review; and the allocation of institutional resources. Both the planning process and a delineation of 12 responsibilities for the implementation of the process should be communicated clearly to the entire campus community. (IA.3, IB.4)(IVB.2.b) The team further recommends that • the college complete the initial cycle of planning and resource allocation and evaluate the process so that each review cycle is complete and the resulting data and research can be fed back to provide continuous improvement (IB.6), • the college provide adequate staffing and resources to the Office of Research and Planning so that data, research, and analysis can be provided sufficient for the college to implement integrated planning, resource allocation, and evaluation; to identify student learning needs; and to assess progress toward achieving stated learning outcomes (IB.3)(IIA.l.a)(II.A.2)(IVA.2.b)(IVB.2.b), • data used to produce reports that contribute to the college's on-going self-assessment include both quantitative and qualitative infonnation (IB.3), • the college state its objectives in measurable tenns in all its planning docu.ments including the strategicp~an and the unit plans (IB.2), and • the college integrate planning for human resources, facilities, technology, and finances into the college plan and use the results of this evaluation to improve human resource processes, facilities utilization, the effective use of technology, and the distribution of financial resources. (IIIA.6)(IIIB.2.b)(IIIC.2)(IIID.l.a) Recommendation 4: Student Learning Outcomes The team recommends that the college identify student learning outcomes for programs, certificates, and degrees; the team also recommends that the college assess student achievement of outcomes recently identified for courses and extend that assessment to outcomes for programs, certificates, and degrees; and the team further recommends that the college use these assessment results to make improvements. Finally, the team recommends that the college fully achieve the Development Level on the Rubric for Evaluating Institutional Effectiveness-Part III Student Learning Outcomes and begin movement to the Proficiency Level. (IIA.l.c.)(IIA.2.a,b,f,i)(IIA.3) Recommendation 5: Accurate Catalog Infonnation In order to meet the standards, the team recommends that the college implement procedures and practicesto ensure that catalog infonnation is consistent and accurate regardless of how publications and infonnation are made available. (IIA.6.c)(IIB.2) Recommendation 6: Program Review Because the college has not met Recommendation 4 from the 2002 Evaluation Team Report, that recommendation is repeated here. In order to meet the standards, the team recommends that the college extend the new program review process, recently revised for instruction, to other non-instructional areas of the campus with appropriate accommodation to address the unique nature of each service area. Further, it should be clear to the campus community how the process ofprogram review is connected to the planning and budgeting process, and, ultimately, to program improvement. (113.3)(IIA.l.a)(III3.1)(III3.3) Recommendation 7: Human Resources Policies and Procedures 13 In order to improve, the team recommends that the college update policies, procedures, forms, and guidelines in all areas under the purview of human resources to assure that those employed are appropriately qualified, hiring criteria are clear and relevant, criteria for prioritizing faculty and staff positions to be hired are in place and are followed, and fairness in all practices is clearly stated. (IlIA. 1)(IIIA.l.a)(IIIA.2)(IIIA.3.a) Recommendation 8: Leadership: Empowerment, Innovation, Collaboration, and DecisionMaking In order to meet the standards, the team recommends that the college, through the leadership of the president, establish a climate of empowennent, innovation and collaboration resulting in a decision-making process that provides for a substantial voice for faculty and middle managers and meaningful input for students and staff in areas that reflect their responsibility. The team further recommends that processes for decision-making be regularly evaluated to assure their integrity and effectiveness. (IVA.I )(IVA.2.a) (IVA.5)(IVB.2.a)(IVB.2.b) 14 Responses to Previous Team's Recommendations Recommendation 1: Create a clear timeline and well defined process to revise its mission statement to ensure it continues to address current trends and issues affecting Cerritos College and its community. Cerritos College revised its mission statement in 2005. The new statement reads as follows: "The Cerritos College mission is to serve the community by building futures through learning." This new mission statement appears on many campus documents. The college now has a strategic plan. This plan includes a timeline and a process for regular review of the mission statement. The strategic planning committee is specified as the group which is required to meet on a regular basis to develop a vision and goals. This recommendation has been addressed. Recommendation 2: Makefull use ofthe Office ofResearch and Planning to cOlnplete the development ofa comprehensive planning and evaluation process that is guided by the college mission statement and integrates strategic lnaster, and operational planning; unit planning based on appropriate program review; and the allocation of institutional resources. Both the planning process and a delineation ofresponsibilities for the implelnentation ofthe process should be communicated clearly to the entire campus community. 7 The college created a model that links planning and budgeting and this process is activated at the academic unit planning level and progresses through administrative levels, review by the president, and to the Board. Program-driven priorities of the strategic plan are locally based at the department level and therefore do not respond to the larger picture. Many of the unit plans resemble wish lists rather than planning documents. This process was implemented for capital outlay in 2007-08 and is being used for the development of the 2008-09 college budget. The college continues to use the historical budget as a base, however, when positions or funds become available, the need is evaluated,using current program data contained in the unit plans. There is a concern that the data and infonnation contained in the unit plans varies from plan to plan. The college does not have a clear process in place for evaluating the efficiency and effectiveness ofprograms and services. Instructional expenditures comprise much of the college budget, yet there is no means that can be used to phase out obsolete programs, assist struggling programs, or expand successful programs. The Board developed goals in 2002-03 and in 2004-05 to integrate a model to link planning and budgeting. The Office of Research and Planning provides the qualitative and quantitative data needed to assist in this planning process. The planning process includes the strategic planning committee (active only in developing the strategic plan), the program review committee, the management leadership council, and the budget and planning committee. This recommendation has not been adequately addressed (see 2008 Recommendation 3). 15 Recommendation 3: Place greater attention on institutional outcomes assessment, in particular student learning outcomes, as they relate to institutional effectiveness and accountability. The college has begun the process of developing and assessing student learning outcomes (SLOs). In 2005, the curriculum committee required that every new and revised course define at least one SLO and a way in which to measure it. The basic skills committee has recommended that departments pay particular attention to teaching methods that help students achieve learning outcomes in basic skill courses. Multiple workshops were offered to provide training on best practices, and some faculty received grants for their work in this area. Using Carnegie Grant funding, the college began the Visual Knowledge Project which supports faculty research in student learning. A second grant from the Hewlett-Packard Foundation supports a faculty development program that is focused on increasing student success and retention. The college reported in 2007 that all courses are now reviewed on a three-year cycle and that at least 93% of the 1,600 courses now include SLOs. Two faculty consultants were appointed to organize and promote the SLO initiative for the entire campus. A model for SLO assessment and a timeline was developed and agreed upon that takes the college through 2011. The college reports that vocational programs are more advanced in documenting the results of their SLO process than general education and transfer classes. Two noteworthy college-wide efforts were the two guiding principles and the four-step Student Learning Outcomes Assessment Cycle (SLOAC). The two guiding principles were that: 1) the process must be manageable, sustainable, and meaningful; and 2) the process must be documented in a deliberate, collaborative, and methodical way. Even though the process is in the early stages, it was reported that about 20 groups have initiated the SLOAC cycle. The evaluation of this process needs further elaboration. The college also has created and organized about 20 faculty inquiry groups (FIGs). These groups have been organized to dialogue about improving learning by reviewing and analyzing student work. Cerritos has a long history of scholarship in teaching and learning demonstrated by the receipt of a Carnegie grant and the establishment of the Innovation Center. The college has established an institutional framework for the definition of student learning outcomes (SLOs) as evidenced by: 1) a curriculum committee requirement that all new courses or revised courses include SLOs; 2) program review campus leadership for SLOs established in .spring 2005 and Student Learning Outcomes Assessment Cycle (SLOAC) program for campuswide development and implementation; 3) the five year plan of action and fonnal timeline for SLO development, training and coaching for faculty; 4) the SLO website with materials and reports to support faculty development of SLOs and to provide ongoing communication regarding progress and activities of SLOAC, faculty development programs and workshops conducted. The "Annual Survey of Assessment Activities for Course Level Student Learning Outcomes" and the "Annual Survey of Assessment Activities for Program-level and Service Area Student 16 Level Outcomes" are distributed to department chairs and program coordinators each fall to assess progress. Detailed information is collected on the progress ofSLOAC activities and published on a website and distributed to faculty_ An annual survey is provided to all faculty members to assess individual faculty understanding of student learning outcomes and assessment and unit/departmental activities and support for the institutional program. In meetings and discussions with administration and faculty, numerous positive comments were made regarding SLOAC, SLOAC coordinators, and student learning outcomes. Faculty comments indicate that this is a positive for the institution and educational quality. The college is at the beginning stage of assessing student learning outcomes at the course level, and of developing student learning outcomes at the program level as evidenced by interviews with administration, program review committee members, SLOAC coordinators, curriculum committee members, and faculty. The document "Evolution of Student Learning Outcomes Assessment Activities," December 2007, acknowledges this level of progress. Program review committee members reported nine departments included SLOs in their program reviews. Existing organizational structures, e.g., faculty senate, curriculum committee, are supporting strategies for student learning outcomes definition and assessment. Leadership groups accept respo.nsibility for student learning outcomes implementation as evidenced by the curricUltlrn committee requirement that new and revised courses must have student learning outcomes. Also, leadership approves and supports the implementation ofSLOAC and the appointment of two part time faculty coordinators. This was confinned in meetings with program review and curriculum committee members that verified the development of plans to work closely together to support the implementation of the full cycle ofSLOAC. SLOAC is a faculty driven program. Faculty surveys indicate support for the program and for student learning outcomes. Resources are being allocated to StIpport student learning outcomes and assessment. Additional technology resources are needed to manage paperwork, provide and analyze research and data. This conclusion is supported by information on the SLOAC website consisting of materials and reports. Two faculty coordinators with 30% release time each provide mentoring and leadership for the program. Interviews with faculty indicate that the institutional capacity and support for research is not sufficient for current and future needs. This resource is essential for the college to continue to develop and to assess COllrse, program and institutional student learning outcomes which are research and evidence based. Faculty and staff are engaged in student learning outcomes development as evidenced by SLOAC survey results, faculty participation in workshops, and faculty inquiry groups for development of student learning outcomes. Interviews with faculty and administrators indicate support and enthusiasm for student learning outcomes and SLOAC. The college has complied with the recommendation to place greater attention on student learning outcomes at the course level. The college must place greater emphasis on designing and implementing outcomes assessment at the program and institutional level. As this recommendation relates to the student support services division, considerable progress has been made in relation to the student learning outcome (SLO) effort. It is clear from the extensive SLO documentation evidence ofmeeting minutes, SLO lists and rubrics, that each of 17 the student services programs at a minimum has identified SLOs for their area while others have progressed to some level of the assessment phase. This recommendation has been addressed. Recommendation 4: Extend the new program review process, recently revisedfor instruction, to other non-instructional areas ofthe campus with appropriate accommodation to address the unique nature ofeach service area. Further, it should be clear to the campus community how the process ofprogram review is connected to the planning and budgeting process, .and, ultimately, to program improvement.. While the instructional program review process is in its sixth year, the non-instructional program review process needs attention.. More work must be done to get the non-instructional areas to complete their program review documents and to stay on a regular cycle of submitting reports. Business services has developed unit plans for all units within the division. The schedule for program review for business services is on a six-year cycle.. The cycle will begin this year with program review for one unit in each division. Additional units in each division will be scheduled every two years. While it is acknowledged that the institution and the student services division has had a change in leadership and addressed many other institutional priorities since the 2002 recommendation, the division has not addressed program review in a significant manner.. There is a concern that the implementation of program review still has not progressed in a meaningful way since the 2002 visit. The evidence reflects that there is a schedule that has two programs per year completing the process over the next five years, starting in 2006-07; however, it has been delayed by one year. A pilot model is being utilized presently by the first two programs to go through the process, CalWORKs and Student Health Services. Although not completed and the model is only a pilot, they are underway with a viable model and plan for completion. The college has made considerable progress in recent months to integrate this emerging program review process with a fonnal planning process that connects with budgeting and allocation. This recommendation has not been fully addressed (see 2008 Recommendation" 6). Recommendation 5: Develop campus-wide strategies to increase its effectiveness in assisting students to better understand college programs, services, and transfer requirements. Interviews with students and staff indicated that the college orientation process provides students with a good understanding of programs, services, and degree and transfer requirements. This infonnation is expanded and reinforced through the provision of counseling services. Counseling services are evident in many service programs including Career Services, Puente, First Year Experience, Scholars Honors Program, International Students, EOPS, DSP&S, Athletics, Transfer Center, CalWORKs, Project Hope, Learning Communities, Teach TRAC and General Counseling. 18 The college is particularly effective in providing infonnation to students of diverse backgrounds. A review of the college's program offerings, calendar of events, and interviews of faculty and staff demonstrates that the college provides not only programs and services, but a wealth of opportunities for students to be exposed to and enhance their understanding and appreciation of diversity. This recommendation has been addressed. Recommendation 6: The leadership ofthe college governance groups, including the Board of Trustees, work together to clarify, document, and communicate the processes usedfor campus decision-making, especially in such areas as planning and the allocation ofresources. The documentation should include a clear delineation for responsibility for decision-making at each step in each process. Despite the passage of the Shared Governance: Purpose, Structure, and Process handbook approved by the Board in July of 2007, and although faculty and staff serve on a variety of committees, it is clear from extensive interviews with a wide range.of groups and individuals that facu.lty, staff, students, and middle managers do not have a significant voice in decision-making. The college developed a draft of the planning and resource allocation process in spring of2007. This doeu,ment has been approved by the faculty senate and the planning and budget committee. The new process combines program review, unit planning, and capital outlay requests. The guide to planning and resource allocation has not completed its first two-year cycle, but it is a comprehensive and integrated plan which is in progress. The document reflects much planning and forethought. Because the process has been initiated but the cycle is not complete, it is still too early to evaluate the impact. The college has not fully addressed this recommendation. 19 Standard I - Institutional Mission And Effectiveness Standard IA. Mission General Observations The College has made progress in addressing strategic planning goals, creating a timeline, and reviewing the mission statement. The new mission statement of "btlilding futures through learning" is one that the entire college community can embrace. The mission statement is now on every business card. This practice keeps the mission visible and shows students the power of keeping focused on a core idea. Findings and Evidence The revised mission statement and the Cerritos College Strategic Plan 2005-2008 indicate that the institution is focused on providing programs and services that align with student learning and community needs. There are over 200 programs to serve this highly-diverse community. The weekend college and the first-year experience Program for entering freshmen are indicators that the college has taken seriously its mandate to serve the community. (IAI) As reported in the self-study, the three key expectations in this standard are: 1) the infusion of student learning outcomes (SLOs), 2) the use of data for the analysis of student perfonnance and institutional effectiveness based on these outcomes, and 3) improvement. This type of improvement is expected to take place as part of a collegial and reflective dialogue and this dialogue should be conducted on an on-going basis. There has been dialogue, and training on continuous improvement in student learning, but it is unclear if the training has resulted in a campus-wide programmatic improvement of student learning. The instructional area has shown great improvement in electronic unit planning and program review. The Board of Trustees approved the new mission statement in January, 2005. The mission statement is published directly on many college documents and the mission statement appears both on business cards and on the walls of many offices on campus. (IA.2) In 2002-03 and 2003-04, the college engaged in an analysis and discussion of the issues facing the Cerritos College of the future. The president and the strategic planning committee worked with faculty, staff, and students to create a new mission statement. The college uses the mission statement to guide planning and decision making as it provides student learning in the community. The review and revision process was extended to the college community tlrrough campus forums and electronic feedback during the 2004-05 review. The strategic plan includes a timeline for the revision of the mission statement. As observed by team members and reported by faculty and staft: the new mission statement is widely seen on campus, and its impact is felt in many areas. One staff member who was interviewed likened the process of selecting the current mission statement to the process of selecting a sales promotion slogan or radio commercial. The concept was that a catchy (concise) one-line mission statement would appeal to future students when these students were viewed as consumers. Interviews with another staff member and a member of the faculty yielded comments that questioned the academic relevance of having a one-line mission statement. The faculty member expressed the view that the mission statement 20 did not "emphasize academics" enough. Review of evidence provided and the web page for the Office of Research and Planning indicate that the college worked on a new vision statenlent, but the process was not completed. (IA3) The college developed a draft of the planning and resource allocation process document in spring of2007. This dOCllment has been approved by the faculty senate and the planning and budget committee. The new process combines program review, unit planning, and capital outlay requests. The institution's mission is central to the work done by the planning and resource allocation process and by faculty and staffwho produced the documents required for the program review process. (IA4) Conclusions The college needs to further develop its stated mission to define the student population and state its commitment to student learning. Given that the current mission statement seems well accepted, the more complete statement of mission could be developed through an expanded version of the current mission statement or some other means. The Strategic Plan includes a timeline for the revision of the mission statement. (IA 1) The plan for the revision and dissemination of the 2005 mission statement was completed successfully. The effort was organized and included many constituents of the campus community. (IA.2) The college should strengthen its statement so that it conveys the mission of the college to all constituencies. (IA.3) The college needs to use the processes outlined in the strategic plan to revise the 2005 mission statement. The revisions should further define the mission statement so that it can be used as a more integral part of institutional planning and decision-making. (IA4) The college meets most of the components of Standard IA. Recommendation #1 The team recommends that the college further develop the statement of its mission to include a description of its student population and to state its commitment to student learning and to the value of diversity. (IA.l )(IA.3)(I.A.4)(IIIA.4.b) 21 Standard lB. Institutional Effectiveness General Observations The college has a wide variety of programs aimed at students whose goals are quite varied. Programs range from traditional transfer-oriented programs to vocational programs which support the needs of the local community. The self-study describes a college with an ongoing and systematic cycle of program review and evaluation on the instructional side of the house. The student services areas are conducting their state-mandated annual reviews. There is a problem with substituting these annual reviews for the program review reports since the state reports do not evaluate institutional effectiveness or result in program improvement or student learning. In this regard, the student services areas have not yet fully-developed an equivalent process of evaluating student service programs. The same need exists in the administrative services area. The vacancy in the vice president of administrative services area delayed the implementation of a program review process on this side of the house. The college has not completed program reviews in student support programs and business services. There has been progress in instructional program unit planning and program review. It must be noted that the annual review is more a budget/resource request than a continuous improvement report on student learning outcomes and student achievement. This lack of coordination hinders the college in its ability to serve students. Findings and Evidence Dialogue about student learning outcomes has occurred primarily among faculty at the department level. There has been dialogue and training on the development of course level outcomes. Based on faculty interviews and on documents submitted, the instructional area has shown improvement in unit planning and program review which includes·course-level SLOs. The college SLOAC effort incorporates the philosophy of "developing communities of practice." This philosophy is a culture of inquiry based on practices which aim to improve instruction. The SLOAC Documents Workbook is a rich resource of evidence of the SLO assessment process activities. (IB 1) The institution demonstrated that goals and objectives were stated and made public when the 2005-2008 Cerritos College Strategic Plan articulated the Board priorities and goals. The four Board priorities are: 1) institutional effectiveness, 2) being a learning-centered institution, 3) resource management, and 4) governance and leadership. The college adopted a guide to resource allocation as a way of assuring that capital resources are associated with Board priorities. In addition, the college has assigned responsibilities, activities, and completion dates to each strategic goal. (IB2) The college has developed a strategic plan and a timeline of completion. The goals are published and should be integrated in all unit plans. Based on a review of the available documents as well as interviews with faculty and staft: the college has made progress in responding to the 2002 22 recommendations on planning and timelines. Based on a review of available documents both in print and on-line, student learning outcomes seem to be more focused on success and completion data rather than addressing program improvement. The complete SLOAC cycle, especially as it appears on the Taskstream website, needs to be reviewed so that continuous program improvement is truly taking place. (IB2, IB4) Based on interviews and sample documents, the college has begun to use the unit plan as a means of evaluating department needs and goals. Based on a review of the available documents and conversations with faculty and administrators, progress has been uneven since some units use data provided to them while other units gather their own data. This disparity results in many units producing reports that cannot be systematically compared. (IB.3) The self-study describes the participation by faculty, staff, and administration in the development of the strategic plan, and a college-wide planning and resource allocation process. The college's planning process offers broad-based opportunities for input with four planning committees: the strategic planning committee, the program review committee, the management leadership council, and the planning and budget committee. The allocation and improvement cycles have not yet been implemented. (IB.. 4) The self-study states that data is used to evaluate enrollment trends and student success, but it does not describe how the use of this data has an impact on student learning or continuous program improvement results.. Also, the self-study indicates that the college should have a better mechanism for communicating student success to the public. Based on interviews with faculty, staff, and administrators, the college needs a better and more efficient mechanism for communicating the available programs and services offered on campus to the greater Cerritos community. (IB.5) The draft Enrollment Managenlent Plan 2007-2010 and the Guide to Planning and Resource Allocation Plan have been developed. Based on conversations with faculty, staff, and administrators, these plans still have not yet been fully implemented. (Some of the strategies have been implemented or are in process, such as increased and more focused marketing emphasis; events such as Senior Preview Day and College Night; recruiting and training peer counselors as a college outreach force; implementing SARS' Call; increasing the use of the TalonNet Announcement tool; and staff development activities on customer service.) Given this early stage of implementation, the college cannot yet draw any conclusion about the success of such efforts. A program review year-end report (delivered to the faculty senate and the coordinating committee) is developed by the program review committee. This report does not include evaluation of the program review process. (IB.6) As documented in the self-study the college's program review process has an annual cycle of recruiting faculty during the fall to participate in validating the program self-studies of program review. The review cycle finishes during the spring semester, and an annual report is given to the faculty senate and coordinating committee. (IB.7) 23 Conclusion The college has a strong philosophy and informal process for improving learning. It is a structured model, but the results need to be articulated to the entire college community on a more regular and systematic basis. The evidence that has been presented indicates that continuous improvement is easier to document in the instructional areas. There is evidence that faculty and staff engage in dialogue on SLOs and unit plans. Faculty and staff reported that they also have meetings with the deans in their respective areas to discuss the outcomes of their unit plans. (IB.l) The college has data produced by the Office of Research and Planning and many reports produced at the individual unit level. The college needs to examine the data that it already has, and the college should utilize this data to measure perfonnance rather than simply producing more reports. (IB.2) The self-study states that data is used to evaluate enrollment trends and student success, but it does not describe how the use of this data has an impact on student learning or on continuous program improvement results. (IB.3) While the college has made the commitment to have two faculty members work on the SLO cycle until 2011, the foci of the SLO process (the themes of evaluation, planning, and improvement) are not fully-developed in all areas of the college. The college recognizes a greater need to communicate program effectiveness and student success to the general public and community. The college needs a plan to accomplish this task. The program improvement results generated since the last 2002 self study need to be examined in light of the recent evidence on SLOACs. It needs to be made clear whether there is a link between the instructional unit plans and program review documents and how the use of these documents has improved student learning. The college should also demonstrate that the resource allocation is linked to these plans. (IB.4) The college has some mechanisms in place for communicating the available programs and services to the greater Cerritos community. The college should increase its efforts to include a wider group of potential students. There are many well-planned programs on campus which serve a community need. The college needs to better advertise these courses to the students in the surrounding communities who have the ability to benefit from this coursework. The college should continue to strengthen the work that it is already doing in areas such as counseling and outreach. It is only when potential students are made aware of the opportunities available on campus, that they can become Cerritos College students and, in tum, stronger and betterprepared citizens. (IB5) There is a lack of planning in both of the ~trategic planning and program review areas. Additional planning and training are required to allow faculty, staff: and administrators to more effectively produce the required reports. After this planning and training have taken place, these individuals will be better able to use this data for continuous program improvement. (IB.6) Requests for personnel, facilities, and technology are made in this program review report. The student services areas intend to complete the regular program review document. Student learning outcomes need to be better aligned with the program review process. (IB.7) 24 The college does not completely meet Standard lB. 25 Recommendation #2 In order to improve, the team recommends that the college, under the leadership of the president, establish effective methods of communication leading to the participation of all constituencies of the campus community in an on-going collegial dialogue regarding continuous improvement of student learning and institutional processes. (lB. 1)(IVA.2.a)(IVB.2.e) Recommendation #3 Because the college has not met Recommendation 2 from the 2002 Evaluation Team Report, that recommendation is repeated here with additions relevant to the college's current deficiency with the standards cited. In order to meet the standards, the team recommends that the college make full use of the Office of Research and Planning to complete the development of a comprehensive planning and evaluation process that is guided by the college mission statement and integrates strategic, master, and operational planning; unit planning based on appropriate program review; and the allocation of institutional resources. Both the planning process and a delineation of responsibilities for the implementation of the process should be communicated clearly to the entire campus community. (IA.3, IB.4) (IVB.2.b) The team further recommends that • the college complete the initial cycle of planning and resource allocation and evaluate the process so that each review cycle is complete and the resulting data and research can be fed back to provide continuous improvement (IB.6), • the college provide adequate staffing and resources to the Office of Research and Planning so that data, research, and analysis can be provided sufficient for the college to implement integrated planning, resource allocation, and evaluation; to identify student learning needs; and to assess progress toward achieving stated learning outcomes (IB.3)(IIA.I.a)(II.A.2)(IVA.2.b)(IVB.2.b), • data used to produce reports that contribute to the college's on-going self-assessment include both quantitative and qualitative infonnation (IB.3), • the college state its objectives in measurable terms in all its planning documents including the strategic plan and the unit plans (IB.2), and • the college integrate planning for human resources, facilities, technology, and finances into the college plan and use the results of this evaluation to improve human resource processes, facilities utilization, the effective use of technology, and the distribution of financial resources (IIIA.6)(IIIB.2.b)(IIIC.2)(IIID.l.a). 26 Standard IIA. Student Learning Programs and Services General Observations The college's instructional programs are organized through the office of academic affairs under the leadership of a vice president and nine instructional division deans. The college offers certificates and associate degrees in 87 areas of study. Academic affairs also includes contract and community education, as well as library and support services. Enrollment is approximately 21,000 students with 295 full-time faculty. The college has a sound reputation for its academic and career technical programs. The institution offers high-quality instructional programs, student support services, and library and learning support services that facilitate and demonstrate the achievement of stated 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. 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. Findings and Evidence Appropriateness to mission without regard to mode of delivery or location is considered by the curriculum committee for all courses proposed and revised. Courses are reviewed on a three-year cycle as is evident by reviewing the curriculum committee handbook and the faculty handbook as well as through discussions with faculty and committee members. (IIA.l) The college offers a variety of programs, certificates and degrees-academic and vocational. Community education and non-credit, contract courses are also offered. Distance education courses are also offered, as well as a flexible schedule for classes (7AM - IIPM). The college offers services to assist students such as the child development center, counseling center, academic support center as evidenced by college catalog, website, print and on-line schedules. The system office reports indicate that the college is meeting its expected student transfer rate. As indicated in the self study, the college depends primarily upon the college application data for student educational goals. Student preparation is detennined though the college's assessment/placement process. Discussions with faculty members and administration point to difficulties in the area of research and analysis relative to assessing student progress. While progress has been made in developing student learning outcomes at the course level, the assessment of those learning outcomes has not begun, nor have program level outcomes been developed. This makes the reliance on research and analysis for the identification and assessment of student progress problematic. Additionally, it has been documented in the self study and in 27 discussions with faculty and administration that the Office of Research and Planning is significantly understaffed, and this is impeding the research, analysis, and assessment essential to developing a culture of evidence and research-based learning outcomes for students. Faculty and administrators provided examples of requesting research and data from the Office of Research and Planning, and those requests being denied for lack of personnel to complete the task or because of a significant backlog of research requests. Some faculty and administrators admitted to no longer using or requesting assistance from the Office of Research and Planning since they expected the request to be denied or to be postponed to a point where the report would not be useful. When the team asked for reports or data which might readily be available to faculty and administrators, the reply was often that the individuals did have access to those. Faculty and administrators also admitted to 'doing it myself as the only way to accomplish the task, despite the additional effort and time required to do so. There were no admonishments from the faculty and administration in regard to the capabilities and expertise of the research and planning staff, or of the willingness of the staff to meet the requests. These comments were offered in support of the importance of this function to the college and the need for additional staff in this area. One administrator told the team that the dean level prioritization of requests for faculty positions placed the request for an additional staff member for the Office of Research and Planning as the number one priority. The SLOAC coordinators explained to the team that the future work of assessing student learning outcomes, and of further development of program and general education outcomes, was heavily reliant on assistance from the Office of Planning and Research and technology and administrative support, and that the lack of this support could jeopardize the success of the SLOAC program going forward. (IIA.I.a) Modes ·of delivery and instruction are reviewed and approved by the curriculum committee on a three-year cycle as stated in the curriculum committee handbook. Delivery systems and modes of instruction distance education, e-classrooms, and online courses are increasing as evidenced by discussions with faculty and the college Strategic Plan 2005-08. (IIA.I.b) The college SLOAC process bas led the way in developing course level student learning outcomes'" Program, general education, and institutional student learning outcomes have not been developed. Assessment of course level outcomes is in the beginning stages based on evidence from the self study, SLOAC timeline, SLOAC progress charts, and discussions with faculty and administration. (IIA.I ~c) Procedures of the curriculum committee and the program review committee ensure the institution recognizes the role of faculty for establishing and improving instructional courses and programs, and SLOAC consultants continue to meet with faculty to assist in the development and evaluation of course level student learning outcomes. Evidence for these findings is based on reviewing the curriculum committee handbook, program review committee website, SLOAC website, and interviews with key faculty. (IIA.2.a) Faculty are primarily responsible for the development of student learning outcomes. All college courses are reviewed by the curriculum committee on a three-year cycle. Externally accredited programs (nursing, dental hygiene, paralegal, etc.) rely upon programmatic accrediting agencies, and vocational programs rely heavily on advisory committees to identify competency levels and outcomes. SLOs have been developed for 93% of courses at the college, but the assessment 28 process is in the beginning stages as evidenced by the SLOAC time line and project plan, and the results of the comprehensive progress reports administered and compiled by the SLOAC committee. This was also confirmed in group and individual discussions with faculty and administration. (IIA.2.b) It can be said that the college is in some measure at the Development Level of the Commission's Rubric on Evaluating Institutional Effectiveness-Part III Student Learning Outcomes. Noel Levitz survey data on instructional effectiveness show that students rated the quality, variety and experience of intellectual growth between 'satisfied' and 'somewhat satisfied,' and 67% said they would enroll again at Cerritos. Faculty selection processes, peer review process of faculty, and the process for student evaluations of faculty are established procedures which support high quality of instruction. The ongoing and systematic review of courses by the curriculum committee and the program review process support this standard.. Evidence for these findings can be found in the curriculum committee handbook, faculty handbook, program review documents posted on program review website, discussions with administrators regarding ongoing evaluations of full tilne and adjunct faculty, review of curriculum committee meeting minutes, and documents for preparation of outlines for curriculum committee presentations.. (IIA.2.c) The college population is diverse. Faculty develop course outlines of record which list a variety of teaching methods which might be used for a specific course. Course developers provide a multicultural statement for the course proposal. Course outlines also include writing, problem solving, and critical thinking assignments. In reviewing the college catalog, it is evident that a variety of programs are available to students to meet diverse student needs. (IIA.2.d) The curriculum committee evaluates and reviews all courses on a three-year cycle. Program review is conducted on a six-year cycle. These are standing committees, faculty driven.. The curriculum committee handbook, program review website, program review documents posted on website, minutes of curriculum committee meetings and agendas and schedules for courses to be reviewed. SLOAC documents, benchmark reports, and timelines referencing collaborative work with curriculum committee in development and review of course outlines all support that these processes are followed consistently. (IIA.2.e) As evidenced by SLOAC progress charts and timelines, discussions with faclllty and administration, course-level student learning outcomes have been developed, but have not been assessed, analyzed, or evaluated.. Development of institutional outcomes, program level student learning outcomes, and general education student learning outcomes has not begun. (IIA.2.f) Department or program examinations are not used. (IIA.2.g) Credit is awarded based on established Title 5 criteria.. Discussions with members of the curriculum committee and review of course outlines and the technical review process demonstrate that comparable courses presented at the time of curriculum committee approval aid the committee in assuring that courses are awarding college credit based on college level work. Discussions with administrators, faculty and students indicate that all students receive a course syllabus in every class. Administrators did indicate that they individually have a process to check within their own instructional divisions for the distribution of syllabi, but there was no college level method for 29 lensuring this. (IIA.2.h) Student learning outcomes have been completed at the course level but rot at the program level. Course level SLOs have completed the first step of development, but [have not completed the assessment and evaluation cycle. (IIA.2.i) Student learning outcomes have not been developed for general education courses. (1IA.3) The college catalog confinns that all degree programs include focused study in at least one area of inquiry. (IIA.4) Discussions with deans and administrators regarding employment and regulatory testing for professional and technical competencies indicate that students are prepared. The program and institutional compliance and good standing with regulatory and licensing agencies, as well as large grants confirm this. (IIA.5) Educational courses and programs, transfer policies, degree and certificate descriptions are defined in the college catalog and on the college website. Discussions with administrators, faculty and students indicate that all students receive a course syllabus in every class. Administrators did indicate that they individually have a process to check within their own instructional divisions for the distribution of syllabi. However, there is no systematic or consistent process or procedure for ensuring that the distribution of syllabi does occur. (IIA.6) Policies and procedures are outlined in the college catalog for transfer of credit. Review of college practices for transfer and articulation reveal that the college consistently follows these established practices. (IIA.6.a) The college has not discontinued programs, at least in recent times, but the college does not have an established policy or procedure for the elimination of programs or significant changes in programs. (IIA.6.b) A review of the catalog shows it is a comprehensive document that is a source of essential institutional infonnation. As evidenced by the document itself, the contents meet all of the required elements outlined in the standard including General Infonnation, Requirements, Major Policies Affecting Students, and Locations Where Other Policies May be Found. As noted in the self-study and found through further investigation, the accuracy of the current 2007-2008 catalog is an area of concern. Investigation of this issue found that although the general text infonnation of the catalog was accurate, there were a number of differences between the printed c"atalog and the official electronic PeopleSoft catalog in relation to course information. This resulted in a limited, but significant number of courses that had incongruent data between the two versions relating to: differing course descriptions, grading options, prerequisites, variable unit courses, type of course related hours, i.e., lecture, lab versus studio, quiz, and in a limited number of cases, even the course number itself: Staff are in the process ofmaking the corrections to the printed catalog and to reconcile it with the official and accurate electronic version. There does not appear to be any evidence of an adverse impact on students due to the cooperation, understanding and hard work of staff to mitigate these issues as they have emerged. (IIA.6.c) Note that these same findings are repeated in Standard (IIB.2) Policies and statements regarding academic freedom and responsibility and student honesty can be found in the college's general catalog. The college does not require its start: faculty, administrators, or students to conform to a specific code of conduct, belief system or worldview. (IIA.7) Conversations with many faculty and students revealed a high degree of professionalism and integrity of Cerritos College faculty. (IIA.7.a) Expectations for student academic honesty are 30 defined and explained in the college catalog, student conduct policy and statement of student rights and responsibilities. (1IA.7.b) Cerritos College does not offer curricula in foreign locations to students other than US nationals. (1IA.8) Conclusion Instructional programs address and meet the mission of the institution. (IIA.I) The college identifies and meets 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's lack of capacity for research and analysis to identify student learning needs and to assess progress toward achieving stated learning outcomes is critical and jeopardizes maintaining the current status of the college in meeting this standard. (IIA.I.a) 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. (1IA.l.b) The institution has developed course level student learning outcomes. These SLOs have not been assessed relative to student achievement of those outcomes and therefore improvements have not been made. The institution has not developed program level student learning outcomes, general education student learning outcomes, or institutionalleaming outcomes. (1IA.I.c) The institution uses established procedures to design, identify learning outcomes for, approve, administer, deliver, and evaluate courses. The college has not yet done so at the program level. The institution recognizes the central role of its faculty for establishing quality and improving instruction. (1IA.2.a) The college relies on faculty expertise and the assistance of advisory committees when appropriate to identify competency levels and measurable student learning outcomes for courses in both general and vocational education. It has not yet done so for programs, certificates, and degrees. Student progress in achieving student learning outcomes has not been assessed. (IIA.2.b) Established processes support high-quality instruction and appropriate breadth, depth, rigor, sequencing, time to completion, and synthesis ofleaming. (IIA.2.c) The college uses delivery modes and teaching methodologies to meet the diverse needs of students. (IIA.2.d) All courses and programs are evaluated through ongoing systematic review processes. (IIA.2.e) Course level student learning outcomes have not been assessed, analyzed or evaluated, and outcomes above the course level have not been addressed. (1IA.2.f) Credit is awarded based on established Title 5 criteria and comparison of comparable California community college courses" There is no systematic or consistent process or procedure for ensuring that the distribution of syllabi does occur" It is suggested that the college develop a campus wide process for ensuring that a syllabus is distributed to each student for each class. (IIA.2.h) Those completing occupational programs are well prepared for employment. (IIA.5) The team suggests that the college develop a campus wide process for ensuring that a syllabus is 31 distributed to each student for each class. (IIA.6) The team suggests that a formal policy be developed and adopted for the elimination of programs. (IIA.6.b) Inaccurate course information exists in the 2007-08 print and online versions of the catalog. (IIA.6.c) The college provides the public with infonnation on its policies regarding academic freedom and student academic honesty. (IIA.7) Faculty are fair and objective in the presentation of infonnation and views in the classroom. (IIA.7.a) The college handles issues of student dishonesty in a clear and straightforward manner. (IIA.7.b) The college does not meet all subsections of Standard IIA. Recommendation #4 The team recommends that the college identify student learning outcomes for programs, certificates, and degrees; the team also recommends that the college assess student achievement of outcomes recently identified for courses and extend that assessment to outcomes for programs, certificates, and degrees; and the team further recommends that the college use these assessment results to make improvements. (IIA.l.c.)(IIA.2.a,b,f:i)(IIA.3) Recommendation #5 In order to meet the standards, the team recommends that the college implement procedures and practices to ensure that catalog infonnation is consistent and accurate regardless of how publications and infonnation are made available. (IIA.6.c)(IIB.2) 32 Standard lIB. Student Support Services General Observations The Standard JIB section of the self-study report describes the scope and reflects the status of a comprehensive array of student services that helps support the success of students and their learning.. These services under the direction of the vice president of students services includes: admissions, records and services; veterans affairs; assessment services; counseling services; matriculation; transfer center; career services; CaIWORKs; financial aid; disabled students programs and services; extended opportunities programs and services; cooperative agency resources for education; student health services; international student services; student activities; and campus police. The college should be proud of its extensive services and opportunities for students to connect with the college outside of the classroom. Clearly there was broad input from a variety of staff within the student services division. The report was comprehensive and provided evidence to support the assertions and evaluation.. The staff and administration were wann, welcoming, open and very personable. It was clear that they are dedicated to the success of their students, their programs, and the college as a whole. Many talked about their pride in their work, and their enthusiasm could be seen in their .interactions. Staff that were interviewed were cooperative, candid, and very accommodating of requests made for demonstrations and additional evidence. Each request was met with a smile, and all were completed in a timely manner.. Findings and Evidence The college provides a broad and comprehensive array of student support services and programs that serve the diverse needs of the students as evidenced by the sixteen departments identified in the self study report and reviewed or observed during the visit. Many of the key services are centrally located in the one-stop center. A review of the Cerritos College website showed that extensive online infonnation and services are available for all programs. Enrollment services, financial aid and counseling have extensive infonnation and services available.. Counseling is provided, generally and specialized, in a variety of the support programs. Financial aid offers a variety of aid programs, ranging from the Board of Governors Fee Waiver to Federal Pell Grant, to assist students to meet their educational goals.. Documents provided show that the assessment that assures the quality, effectiveness, and improvement of these programs and services in support of student learning is at varying stages. A review of area SLO documentation shows that student learning outcomes have been identified and adopted throughout all of the student services programs. Assessment of these SLOs is at different stages.. The counseling program is in an assessment phase of both their courses and services. The assessment of other program SLOs is integrated with the emerging student services program review process and associated survey instrument. This process is currently being piloted by the CalWORKs and student health services programs.. Rubrics have been established for many of the SLOs. Program review has not been fully implemented in student services, but a pilot model and schedule has been developed, and documentation was shared through the interview process. The provided documentation shows that the CalWORKs program is in the 33 latter stages of this inaugural process, while health services is at an early phase due to recent program leadership transitions, and the student activities department is pilot testing its new assessment instrument. Though several interviews, it was found that, although not systematic, the departments do engage in regular and consistent dialogue and qualitative analysis of the effectiveness of their services through departmental and committee meetings, analysis of available reports (primarily counts of student traffic and types of services sought), and trend analysis from anecdotal experiences of staft: faculty, and managers. It is clear from their examples, such as financial aid outreach efforts to counter a downward trending in this area and the new online service for students to look up their student identification number, that there is a focus on continuous improvement. (lIB. 1) A review of the catalog shows it is a comprehensive document that is a source of essential institutional information. As evidenced by the document itself, the contents meet all of the required elements outlined in the standard including General Infonnation, Requirements, Major Policies Affecting Students, and Locations Where Other Policies May be Found. As noted in- the self-study and found through further investigation, the accuracy of the current 2007-08 catalog is an area of concern. Investigation of this issue found that although the general text information of the catalog was accurate, there were a number of differences between the printed catalog and the official electronic PeopleSoft catalog in relation to course infonnation. This resulted in a limited but significant number of courses that had incongruent data between the two versions relating to differing course descriptions, grading options, prerequisites, variable unit courses, type of course related hours, i.e., lecture, lab versus studio, quiz, and in a limited number of cases, even the course number itself. Staff are in the process of making the corrections to the printed catalog and to reconcile it with the official and accurate electronic version. There does not appear to be any evidence of an adverse impact on students due to the cooperation, understanding and hard work of staff to mitigate these issues as they have emerged. (11B.2) Note that these same findings are repeated in Standard IIA.6.c. Although the college presently does not have a comprehensive and systematic approach to identify student learning needs, that does not mean that this activity is not taking place. From several interviews with a variety of departments, it is evident that student needs data is being used to anticipate and modify services that support student learning. Student application data, assessment score data, demographic data, student registration behavior data, program participation data, financial aid awards data, tailored report queries from super-users of the PeopleSoft system, and even additional work such as the Primary Language Assessment of Current Students have been used to analyze and plan for student needs. In addition, qualitative issues are gathered through observation and shared with supervisors and others at meetings to be addressed. This infonnation has resulted in dialogue and actions being initiated to better meet student needs. Some examples of this can be seen with the financial aid office taking steps to increase awareness and communication with students to help with financial support when it was - recognized that the number of students in this program had begun to decline, and the counseling and admissions and records offices are working on enrollment issues to address a trend of increasing AB 540 students and "Summer Connections," a new summer bridge program for 2008 offered by the counseling department. (IIB.3) 34 As evidenced through the self-study report and follow-up interviews, the college provides equitable access to the college and its services through a variety of means, regardless of location or delivery method. The college has developed a number of vehicles to provide infonnation to the community about the college, how to enroll, and how to access the benefits from its comprehensives services and extensive instructional offerings. A review of outreach efforts, publications, and even the web information and services all support this standard. The college has made great strides to better understand the needs of its student population through surveys and other data. This is demonstrated by the staff which has begun to assess the needs of their students and community through a variety of means available, including student application data, assessment score data, demographic data, student registration behavior data, program participation data, tailored report queries from super-users of the PeopleSoft system, and even external surveys such as the Primary Language Needs Assessment survey. Qualitative input regarding students' needs and trends has also been provided to programs, such as at the DSPS advisory committee meetings. The college has key fonns such as the application and BOG fee waiver which are available in Spanish as well as Spanish versions- of flyers, financial aid resources, programs for parents of middle school students, all of which are distributed through the outreach office. A review of the website shows that the college has the ability to translate its comprehensive information into Spanish, Chinese, and Korean for students that click on the appropriate tab. The website also provides effective service and infonnation to students enrolled in distance learning. To better meet specific student needs, the counseling departnlent has developed a staff specialty resource guide that provides infonnation about the advising and counseling specialties and languages spoken by each of the respective counseling faculty members. (IIB.3.a) The college should be proud of its efforts in relation to the programming and opportunities that support personal development in aesthetic and intellectual areas, as well as civic and personal responsibility. Through interviews and review of event calendars and program flyers, it is evident that the institution affords students a wide variety of programming experiences and opportunities that expose and support the above student development dimensions. Of particular note is the extensive and diverse opportunities that the forty student clubs offer students through both personal affiliation·and the programming that they propose and in \vhich· they participate. The Associated Students of Cerritos College (ASCC) initiate and also provide programming support for these initiatives both organizationally and financially. This includes educational speakers for Black History Month and Women's History Month. In addition, the arts are also supported. The ASCC provides workshops, training and experiences that help students develop leadership, team-building, and organizational skills. This program has a relatively new ·assessment instrument that it is utilizing for the first time to assess program effectiveness. This new survey queries the understanding of the campus resources as students come into the ASCC program and then again at the end of their year of service. The first pre-test was administered to the Fall 2007 student cohort, so they are still in the middle of their data collection phase. A review of the programming and a visit to the Academic Support Center demonstrate that students gain key skills by attending tutoring and faculty workshops. A review of departments and interviews with department faculty and staff show that programs such as counseling and career services also support this initiative by providing resources and workshops that contribute to the further development of students. (IIB3.b) 35 Through observation, interviews and review ofmaterials, it is evident that the college demonstrates that it provides students with a comprehensive set of counseling services and programs that support student development, success, and achievement of their educational goals. Counseling services are evident in many service programs including Career Services, Puente, First Year Experience, Scholars Honors Program, International Students, EOPS, DSP&S, Athletics, Transfer Center, CaIWORKs, Project Hope, Learning Communities, Teach TRAC and General Counseling. Meeting minutes and interviews show that the counseling department is represented in key campus committees such as the Coordinating Committee, Cuniculum Committee, Program Review, Matriculation Advisory, Academic Standards and Developmental Education Committee. This broad involvement provides counselors the ability to interact and engage in dialogue across the institution regarding institutional improvement and student success as evidenced in meeting agendas and minutes. A review of program review documents shows that the counseling department completed an instructional program review for their counseling guidance courses in 2005. Counseling meeting minutes show that the service side of the counseling program is actively engaged in qualitatively assessing itself through an ongoing weekly dialogue at their departmental meetings where issues, observations, and strategies for improvement to better serve students are shared and discussed. SLO documents show that the program is presently active in the assessment of their SLOs as they refine rubrics and nonn their measures. (IIB.3.c) A review of the college's program offerings, calendar of events, and interviews of faculty and staff demonstrates that the college provides not only programs and services, but a wealth of opportunities for students to be exposed to and enhance their understanding and appreciation of diversity. One prominent program that supports this effort to enhance student understanding and appreciation of diversity is the student activities program. This program supports a dynamic and diverse calendar of events and programming in conjunction with the Associated Students of Cerritos College. These programs initiate and provide support for student clubs, college programs, and faculty to conduct programs that expose students to new ideas and cultures. Examples include speakers for Black History Month, Women's History Month, Lunar New Year, Dia de Los Muertos, and the Muslim Student Association's Ramadan event. In addition to the above efforts, international student services provides programming through a number of events as reflected in flyers, pictures and calendars. These include the International Student Getaway, the Spring Festival, Muslim Student Association's Ramadan Dinner, and participation in other events such as homecoming. The Global Consortium, which is led by a Cerritos College history professor, invites an average of six prominent speakers to campus annually, either inperson or through satellite teleconferences, on such topics as genocide, terrorism, war, sand the mid-East conflict. According to multiple interviews with staff and students, these events are very popular and well attended. In addition to these extracurricular opportunities for diversity understanding and appreciation, the college curriculum recently passed the 18 unit Contemporary World Cultures Certificate that will become effective in the fall of2008; this will compliment the associate degree in global studies. (IIB.3.d) Interviews with faculty and staff as well as review of the matriculation advisory minutes and the 2007-08 Assessment Test Validation Study demonstrate the college reviews admissions and assessment practices to ensure their effectiveness. The college uses chancellor's office-approved and validated second-party assessment instruments. These instruments are valid and reliable, and 36 cut scores are examined with faculty every two to three years. The college relies on the testing instrument company to ensure that the tests do not have any bias. (IIB.3.e) Through interviews, observation, and review of Board Policies 3300 and 3310, administrative procedures 3300 and 3310, and practices, the college demonstrates that it securely and confidentially maintains student records. The dean of admissions records diligently monitors access to student records and the ability to modify records to ensure the confidentiality and integrity of academic records. The policies and practices address the release of student records and infonnation. The college backs the student infonnation up on a weekly basis, and these records are shipped off site in a secure manner to an established, Board-approved storage facility to protect the records in the event ofa catastrophic disaster. (IIB.3.t) The documents provided and interviews with staff show that the assessment that assures the quality and effectiveness of these programs and services in support of student learning is at varying stages. i\ review of area SLO documentation shows that student learning outcomes have been identified and adopted throughout all of the student services programs. Assessment of these SLOs is at different stages. The counseling program is in the assessment phase of both their courses and services. The assessment of other program SLOs is integrated with the emerging student services program review process and associated survey instrument. This process is currently being piloted by the CalWORKs and student health services programs. The student activities department is pilot-testing a new survey instrument. Rubrics have been established for many of the SLOs. Program review has not been fully implemented in student services, but a pilot model and schedule has been developed, and documentation was shared through the interview process. The documentation shows that the CalWORKs program is in the latter stages of this inaugural process while health services is at an early phase due to recent program leadership transitions. Through several interviews, it was found that, although not systematic, the departments do engage in regular and consistent dialogue and qualitative analysis of the effectiveness of their services through departmental and committee meetings, analysis of available reports (primarily counts of student traffic and types of services sought), and trend analysis from anecdotal experiences of staff: faculty, and managers. It is clear from their examples, such as..financial aid outreach, efforts to counter a do\vnward trending in this area, and the new online service for students to look up their student ID when they forget it, that there is a focus on continuous improvement from these efforts. (IIB.4) Conclusion The college does not meet all subparts of Standard lIB. The student services division lacks a systematic analysis of program effectiveness and has begun implementation of a program review process that assures the quality of programs and services to students. It should be noted that there is a focus on continuous quality improvement and actions that support this effort. (lIB. 1) Inaccurate course infonnation exists in the 2007-08 catalog. (1IB.2) Review of available data and actions of the departments demonstrate a commitment to anticipating and being responsive to the needs of students through the use of the numerous tools that they have available to them. There is a concern that there is not a structured, systematic model that has been adopted to ensure that this practice is consistent in continuing to anticipate 37 student needs. In addition, without an implemented program review or SLO assessment model, it is difficult to assess how well the college is meeting student needs. It is suggested that the college implement a tracking system for student needs. (IIB.3) The college provides its diverse student population equitable access to its comprehensive and reliable services through traditional, campus-based services and programs as well as its online services and infonnation. It is suggested that the college implement a more fonna} assessment mechanism, such as program review, to provide insights regarding the appropriateness and effectiveness of such services. (IIB.3.a) The college creates an environment that provides opportunities and Sl.lpports students in their personal and civic responsibility as well as their intellectual and aesthetic personal development. (IIB3.b) The counseling and advising activities of the school have been designed and implemented in a comprehensive manner to support student learning and success as evidenced by the numbers of programs that have an active counseling component. The program is-actively engaged in the regular assessment of their efforts through both the SLO process as well as ongoing and frequent qualitative inter- and intra-departmental dialogue on issues and improvement. (IIB.3.c) The college is commended for its efforts that regularly afford students an opportunity to gain a better understanding and appreciation for diversity. These efforts penneate the entire campus and are evident in many programs and services as well as within the instructional offerings of the college. (IIB.3.d) The college demonstrates that it routinely reviews and evaluates admissions and assessment data to ensure that they are appropriate and effective and minimize biases. It is suggested that the college regularly examine the potential for any biases that may exist in its assessment and placement instruments and processes. IIB.3.e The college's policies, procedures, and practices demonstrate that student records are retained and stored in a secure manner which mai~tains student confidentiality and is in compliance with relevant federal privacy laws. Board Poli~y and Procedures exist and are followed in regards to the disclosure and release of student records. (lIB.3.f) For a variety ofreasons the student services area lacks a systematic analysis of program effectiveness and has begun initial implementation of a program review process. Even without fonnal processes, the student services area maintains a focus on continuous quality improvement and takes actions that support this effort. There is a significant concern that, given the amount of time that has passed, there has not been more substantial progress in relation to implementing program review within the area. (IlB.4) Recommendation #6 Because the college has not met Recommendation 4 from the 2002 Evaluation Team Report, that recommendation is repeated here. 38 In order to meet the standards, the team recommends that the college extend the new program review process, recently revised for instruction, to other non-instructional areas of the campus with appropriate accommodation to address the unique nature of each service area. Further, it should be clear to the campus community how the process of program review is connected to the planning and budgeting process, and, ultimately, to program improvement. (IB.3)(IIA.l.a)(IIB.l )(IIB.3) 39 Standard IIC. Library and Learning Support Services General Observations The library and learning support services provide learning resources and services for Cerritos students and faculty. As the school develops more online courses, both the library and the learning support centers will need to address the needs of students who may never come to campus. For the time being, remote access to online databases and e-books provides off-campus students with adequate support. The library provides a student-centered environment that encourages students to use its space, resources, and services. Located in the center of the campus, library staff have designed, furnished, arranged, and staffed the space to meet the needs of Cerritos' diverse student population. Leadership in the library has been stable for a number of years. Collaboration between librarians and instructors has resulted in a large number of guides, programs, orientations, and workshops that support a variety of coursework. In the past, the library has been well funded enabling it to develop a large, current book collection, maintain a comprehensive periodicals collection, and finance a very strong collection of subscription online databases. The book, periodical, and online database budgets have all been scaled back within the past two years. With the state's financial crisis, further reductions are anticipated. The Learning Resource Center is comprised of an appropriate number of support services and Jabs. The centers are not as physically inviting as the library. They are heavily used, and available data indicate that the services are improving student learning. The library has developed student learning outcomes (SLOs) for its infonnation competency course and for its orientations and workshops. Librarians are ready to develop assessment methods for the SLOs which "have already been developed. Development and assessment of program and division SLOs still needs to occur. Findings and Evidence Based on a visit, interviews with librarians and staff, and the 2006 library program review document, the library provides sufficient support for instructional pro"grams and intellectual, aesthetic, and cultural activities for both onsite and off-campus students. The eight separate learning support centers, each with a qualified staff who have experience in a broad range of subject areas, are in the process of preparing program review reports for each unit. Based on review of locally collected data and observation of activities in the centers, it is evident that the support services are providing sufficient support for academic instructional programs. Review of the annual division plan indicates that the college demonstrates a commitment to student learning by providing many training opportunities in the use of the library and is in the process of developing new approaches to delivering these opportunities. Observation of the learning support centers and computer laboratories affirms that they have been designed to be effectively and efficiently used by students. When students need it, qualified faculty or support personnel are available to assist. (IIC.!) Interviews indIcate that the college selects and maintains educational equipment and materials to support student learning and enhance the achievement of the mission of the institution. Librarians, learning support services professionals, and faculty work together in selecting resources and developing services. The 2006 program review describes the library's collection 40 development program that guarantees a current, accessible, relevant book and periodicals collection. Interviews confinn that many of the support centers function either as classrooms, classroom support, or self-study labs depending upon the needs of the students and instructors. (IIC.I.a) The 2006 library program review provides evidence that the library provides a wide variety of support services so that students are able to develop infonnation competency skills. Instruction is available through the English 100 course, over two hundred library research guides-including subject specific guides, research workshops, online multi-media tutorials-including subject specific tutorials, and library orientations. The librarians provide individual instruction during reference interviews. The 2007-08 annual division plan lists ways that librarians are exploring how to provide instruction that makes use of mobile technology and social networking software. (1Ie.I.b) The library and student learning support centers provide students, faculty, and others access to the library. Hours of operation, remote access directions, and special accommodations are articulated in the schedule of classes, on the web site, and through a variety of infonnational handouts such as flyers and bookmarks. The library is open over fifty-nine hours per week during the fall and spring semesters. Work assignment schedules confinn that a librarian is available at the reference desk during all open hours. Observation confinns that the library provides adaptive technology and equipment to assist students with special needs. The library and support centers are in compliance with the Americans with Disabilities Act. The learning support centers are open at hours that are generally convenient for students. (lIe. I.e) A visit to the library and learning support centers indicates that they are effectively maintained. New carpet was recently installed in the library and most of the support centers; replacement of carpet in the remaining centers is already scheduled. Interviews confinn that the facilities staff provide regular adequate maintenance to all library and support center spaces. Interviews and observations indicate that the library has installed adequate safety features to inhibit common minor crimes such as theft of unattended property, vandalism, and theft of library property. Should an incident-develop, the campus police station, staffed by sworn police officers, is located nearby. Campus police have demonstrated a rapid response time. Cerritos College is a low crime campus, and the library is a safe, secure and comfortable environment that nurtures learning and personal enrichment. (1Ie.I.d) Review ofthe self-study supporting evidence shows that the college has a fonnal agreement with California State University Long Beach that gives students access, use, and borrowing privileges at CSULB. The college is a member of the Community College Library Consortium and the Online Computer Library Centers. These memberships provide discounts on collection purchases and subscriptions and support services such as workshops and seminars at little or no cost. Interviews indicate that the college has established a reciprocal agreement with Cerritos Public Library so that students, even those who live outside the city, have free access to a broader range of materials and services. (IIC.I.e) Interviews and locally collected data indicate that the library and learning support services evaluate their adequacy in meeting identified student needs. Each program uses a combination of 41 • sllrveys, suggestion box input, and collection of use data as a basis for evaluation of services provided. The librarians and support services faculty are developing contemporary measures by which to evaluate perfonnance. The library and support service centers use the results of the data to prepare program review, unit plans, division plans, and budget requests. Minutes from the library SLO planning meeting confirm librarians and support service faculty are using current data to infonn their development of SLOs which in tum will direct the type of data they will need to collect in the future. (1IC.2) Conclusions The Cerritos College Library and Learning Resource Center provides high quality learning support services and resources. Traditional data, such as seat counts, circulation numbers, and user satisfaction surveys, are collected, collated, and evaluated on a regular basis and are then used as a basis for planning and budgeting. Student learning outcomes at the program and department level have not )7et been developed. Unit and division plans were completed in a timely fashion. (1IC.I) The budget for the library and learning support centers has been reduced in two ways: not being adjusted for inflation in over ten years and actually reducing the allocation in some areas. The library collection development policies and procedures are well developed and enable the librarians to maximize the book budget while building the collection. The acquisition of additional publications has been requested by faculty to support curriculum and student needs. (IIe.l.a) Library and learning support services have developed many different delivery modes to provide information competency instruction for students. Methods for evaluating the effectiveness of these modes and for measuring student learning outcomes have yet to be developed. (IIC.l.b) Services and resources are currently adequate for students taking distance learning courses. (IIC.I.c) Library and learning support center maintenance and security is adequate. (IIe.l.d) Collaboration with other institutions is well established and documented. These services are appropriate and easily accessible by students. (IIe.I.e) The library is to be commended for the breadth, depth, and nUDlbers of tutorials and guides the librarians have created in response to faculty requests or student needs. Librarians and learning support professionals were early adopters in developing SLOs and annual unit and division plans. The college is to be commended for demonstrating its commitment to student learning and to student success by supporting and funding the library and learning resource center to a degree that has enabled these essential support institutions to flourish and students, faculty and community to benefit over the years. Data collection is still based on old measures in both the library and learning support centers. A commitment to developing measurable SLOs, data analysis, assessment and continuous improvement will enable library and support center personnel to maximize funding by applying it where it will do the most good, anticipate the needs of diverse and possibly changing student populations, contribute meaningfully to the institutional SLO process, and demonstrate accountability to students, faculty, administrators, trustees, and local community members. (IIC.2) 42 • The college meets Standard II.C. Recommendations None 43 Standard III. Resources Standard IlIA. Human Resources General Observations The staff in human resources provides professional and comprehensive services to the college. The staff work effectively with the Office of Staff Development in providing training opportunities for faculty, staft: and management in the areas of diversity, sexual harasslnent, and legislative updates through programs. Examples of training include secretarial training called STARS, a two year monthly mentoring workshop program for new faculty called TAP, and the Human Resource Consortium for Managers by Liebert, Cassidy and Whitmore. Last year the college offered four classes on customer service training for classified staff called Cerritos CARES. The college serves 23,000 students with 50 administrators, 292 full-time faculty, 500 part-time faculty, and 318 classified. The college has approximately 700/0 of its instructional hours taught by full-time faculty. Findings and Evidence In an interview with the staffmembers of human resources, it is concluded that the college employs personnel that meet state minimum qualifications and program requirements. The evidence provided defined the faculty selection committees as being comprised of three faculty and two managers. Evaluation of evidence indicated that degrees must be from accredited institutions, and official transcripts and employment documentation must also be submitted. Interviews described that the selection process prioritizes at the executive level in which each vice president evaluates the need for personnel in that area and identifies the need for additional staffbased on enrollment and productivity factors. Interviews and evaluation of evidence indicated that the human resources office maintains official transcripts, job descriptions, and other documents in support of the hiring process. The self-study reported and investigation confinned that the current hiring procedures were last updated in the 1990s, and thus the policies are seriously out of date. While the self-study does identify the state chancellor's website infonnation as their standard, it is imperative to keep the faculty handbook and the college human resources website current and updated. Those interviewed made reference to current reviews and current updates of Board Policies and Administrative Procedures that are in progress and a classification and compensation study. There is no reference as to when this important task will be completed. (IlIA. I) As reported in the self-study, the selection committee-three faculty members and two managers for faculty-evaluates candidates based on application materials, exams, and skills testing when appropriate. The college human resources mission statement on the website identifies a commitment to equal opportunity and diversity. As stated in the report, all qualified faculty candidates must possess subject matter expertise and demonstrate the ability to teach in the discipline. The college has a committee, a formal process, and a fonn for evaluating equivalency for minimum qualifications for emergency hires. Interviews and references indicate that the selection ofpersonnel follows human resource criteria and state mandates. (IIIA.I.a) 44 According to the self-study and confirmed by investigation all employees are evaluated during probation and annually, except tenured faculty who are evaluated once every three years. Parttime faculty are evaluated during their first term and follow the tenure track schedule thereafter. The human resource staff maintain these records in a PeopleSoft data warehouse that keeps an evaluation schedule up to date and secure. The evaluation fonns were available in the documents to review. (IIIA.l.b) Documentation which the team reviewed cited faculty evaluations as a means for demonstrating responsibility for student learning and achievement, yet the evaluation form does not make reference to any measure on student learning outcomes. The college SLOAC guide defines the four-step student learning assessment process, but it is unclear how faculty responsibility is reflected in the evaluation process. (IlIA. I.e) The college has some 23,000 students and serves them with 50 administrators, 292 full-time faculty (70% of instruction provided by full-time faculty), over 500 part-time faculty, and 318 .classified staff. The vice presidents and the human resource director annually review their staff needs as part of the unit planning process. Each area determines need based on efficiency and service infonnation and then takes their priorities to the senior staff where the college priorities are determined for filling vacant or new positions. This process is described as part of the guide to planning and resource allocation. (IIIA.2) A review of existing policies indicates that the college has not updated human resources procedures during the last ten years. The Board policies are being reviewed currently, but there is no completion date noted. The Cerritos College Faculty Union was certified on November 22, 2002 and presented its first proposal on February 1, 2004. Negotiations took place during 200406. A short fonn agreement was signed on May 3, 2006. The agreement was limited in scope and expired on June 30 2007. The classified bargaining unit employees are represented by the California School Employees Association. Management employees are represented by the Association of Cerritos College Management Employees. (IIIA.3.a) Interviews indicated that employee data is locked in the human resource office aIld also entered into PeopleSoft which is restricted to those who have security clearance. The personnel files are secured in the human resource· office and are periodically sent to an off-site, Board-approved location for pennanent storage. (IIIA.3.b) The campus identifies more than thirty-five countries representing over twenty languages as evidence of a college that is diverse. A review of the college's equal employment opportunity plan found it to be incomplete. A student equity plan dated March 2005 is cited in the documents. However, although 2007 equity data was found on the college web site, it took a Google search to find this infonnation. In observing the college, many cultural opportunities and activities are apparent in banners and announcements such as Black History Month, Cinco de Mayo, and Chinese New Year celebrations banners around campus. The diversity plans are complete, but the equity plan did not assess the outcomes of these activities. It was also observed that many languages are recognized, and translations are available. Cerritos College has a nondiscrimination policy. The student grievances documentation indicated equity is applied in the college's process. The college completed an Affinnative ActionIFaculty StaffDiversity 45 Report approved by the Board of Trustees in September 1994. Current infonnation was unavailable. (IIIA.4, IIIA.4.a, IIIA.4.b) The college cites its ethics statement in multiple publications-employee handbook, schedule of classes, and general catalog. The college conducted the Noel-Levitz Satisfaction Survey in 2007 which rated the campus climate within the national average. This survey has a great deal of valuable outcome infonnation. A review of minutes and interviews with key individuals revealed that there has been no dialogue about the climate survey. (IIIA.4.c) Interviews revealed that staff development activities occur primarily in three areas, the Office of Human Resources, SLOAC's Communities of Practice, and the Staff Development Office/Innovation Center~ First, interviews and program training material indicated that the Office of Human Resources offers mandated and professional training throughout the year. In 2006 Cerritos College joined the Southern California Community College/Employee Relations Consortium that provides training to administrators on employment related issues as reported by the self study. The human resources staff also provides sexual harassment workshops. Secondly, the SLOAC notebook and SLOAC coordinators describe their process for training sessions with departments on SLO assessment and work on improving learning in faculty inquiry groups (FIGs). FIGs review student projects to discuss criteria for improving the process of teaching and learning with Communities of Practice. The program is an initiative of the Carnegie grant work at the college and is a grass roots approach to assessment is slowly building a successful following on campus. Third, interviews reinforced the reference material that the college has benefited from a Carnegie grant that supports the staff development office activities like TalonNet website. The staff development office works with the Innovation Center to provide technical training to enhance instruction. This training material is well documented in the SLOAC documents notebook. (IIIA.5) An analysis of many references of calendars, announcements, and events indicated the college has ongoing professional development activities, and the college has a financial commitment to staff development. The college has a flex week, financial support for professional conferences like TechEd, a Teaching Assistance Program (TAP), and a mentoting program for new facult)T. Reference material and interviews demonstrate the Innovation Center schedules sessions on office automation, consultations, and web design. The college has implemented Sakai, an open source learning environment for all courses, including web courses and projects. Faculty and staffmay participate in educational certificate programs through the Innovation Center as cited by the self study and verified by interviews. Interviews indicate that the college has maintained a commitment to professional development by making funds a priority. (IIIA.5.a) The college schedules a calendar of training and development opportunities which are evaluated infonnally, particularly in the faculty inquiry groups that directly impact the teaching/learning process. As reported by interviews, this evaluation of student learning projects is topically organized by departmental courses. Interviews reported that faculty experience the benefit and become assessment converts after participating in these activities. The participation is growing, and slowly the faculty participant numbers are increasing as documented by the SLOAC document workbook. (IIIA.5.b) 46 The guide to planning and resource allocation model is designed to integrate human resource unit planning into the budget allocation process as noted by the unit plan and program review format including staffing needs. Because the process has been initiated but the cycle is not complete, it is still too early to evaluate the impact. The guide to planning and resource allocation has not completed its first two-year cycle, but it is a comprehensive and integrated plan which is in progress. The document reflects much planning and forethought. (IIIA.6) Conclusion The college employs personnel who are qualified by appropriate education, training, and experience. Documentation of the hiring process and standards in the faculty handbook and in published policies and procedures are not current and need to be updated. (IlIA. I) The human resource processes are developed and practiced as evidenced by the interviews and a review of college publications. The team found that the college employed consistent, fair and equitable hiring practices but did not ha\Te current documentation of these practices. It is suggested that more of the written policies and procedures of being hired as well as being a participant evaluator be included on the website. (IIIA.I.a) The evaluation process is defined and sample forms were available for review as evidence that the college has a systematic evaluation process based on written criteria. (IIIA.l.b) The team suggests that the college evaluation process include means for faculty and staff development that leads to improved student learning. (IlIA. I.e) The college maintains sufficient faculty, staff, and administrators. A review of policies and procedures discovered no stated criteria for prioritizing faculty and staff hiring. It is suggested that written policies and procedures define the college criteria for making personnel and staffing decisions and that the college follow the defined process. (IIIA.2) After reviewing the employee contract documents, no evidence was found that fairness of employment procedures was addressed. The board policies are out of date and should be updated to address all employment procedures and policies. (1IIA.3.a) The college provides for the security and confidentiality of records. (IIIA.3.b) The college has an equity plan, but the latest document in the reference file is from 2004 when 2007 data is available. The plan does not give an analysis of data. It is suggested that the equity plan be updated and expanded to give more analytic and evaluative assessment that verifies the value of diversity. (IIIA.4) The college provides an appropriate array of programs and services for its diverse population. (IIIA.4.a) The diversity report should be updated and analyzed on a regular basis. Because the mission statement does not define the population served, it is not possible to evaluate whether equity and diversity are consistent with the mission. (IIIA.4.b) The college shows integrity in its treatment of all employees. It is suggested that the Noel-Levitz Satisfaction Survey outcome data be distributed to departments and appropriate campus groups so that the information can be discussed and used as the basis for improving the campus climate. (IIIA.4.c) The college provides excellent professional development programs, particularly through SLOAC and the Innovation Center, that directly improve the teaching learning process. Both of these programs should be recognized as models for other community colleges. (IIIA.5) The college 47 provides excellent professional development activities. The college should be commended for its commitment to staff development in providing outstanding and ongoing professional development opportunities. The Staff Development Office and the Innovation Center work collaboratively to provide programs like the Teaching Assistant Program (TAP) and TalonNet (a Sakai learning environment) to mentor and train staffwith contemporary technology which should be a model for other colleges. (IIIA.5.a) The college systematically evaluates professional development activities. (IIIA.5.b) The newly adopted planning and resource allocation model is still in the first cycle of implementation. Consequently, there is as yet no evaluative information on the integration of human resources planning into college planning nor is there information on the use of assessment in improving hllman reso'urces processes. (IIIA.6) The college does not fully meet the intent of Standard IlIA. Recommendation #7 In order to improve, the team recommends that the college update policies, procedures, forms, and guidelines in all areas under the purview of human resources to assure that those employed are appropriately qualified, hiring criteria are clear and relevant, criteria for prioritizing faculty and staff positions to be hired are in place and are followed, and fairness in all practices is clearly stated. (IlIA. 1)(IIIA.l.a)(IIIA.2)(IIIA.3.a) Also see Recommendation #1 under Standard IA. (IIIA.4.b) Also see Recommendation #3 under Standard lB. (IIIA.6) 48 Standard IIIB. Physical Resources General Observations The maintenance and cleanliness of the buildings and grounds are the responsibility of the facilities department. The facilities department reports to the vice president, business services. The department has two units, maintenance and custodial. Both units have managers who report to the physical plant director. Facilities performs small projects and contracts out for larger projects. Findings and Evidence Interviews with key individuals detennined that the college has a safety committee which meets quarterly. The main issues the committee addresses are safety concerns that have come to the attention of the members, updates by the physical plant director on safety issues from previous meetings, review of monthly campus police crime statistics reports, review of the third-party annual safety reports, facilities committee recommendations, and the college emergency operations plan. The college's emergency operations plan is about 900/0 complete, and last spring the college had a disaster drill. The facilities committee makes recommendations regarding upgrades to the college facilities assuring the safety and sufficiency of the facilities and equipment. The college does not have off-site facilities. (III.B.!) The college passed a bond measure referred to as a general obligation bond in 2004. The text of the Bond included: • Repair, renovate and/or replace obsolete classrooms, labs, instructional facilities and utilities. • Improve emergency access and evacuation routes. • Upgrade, repair, equip, construct and/or expand classroom buildings, facilities and sites. • Repair, replace and renovate electrical and mechanical systems to reduce energy consumption. • Reduce earthquake risk. • Improve parking conditions. • Science building. • Refinance existing lease obligations related to classrooms, laboratories and equipment which will lower interest rates and save taxpayers money. • Technology upgrades/computer centers. The college has developed a master plan and implementation plan which cross references the five-year capital construction plan projects with the general obligation bond projects. The cross reference list is divided into four categories: building renovations, new construction, site projects, and campus-wide projects. All the projects in the five-year capital construction plan are included in the master plan and implementation plan. The college has completed construction on four buildings-health occupations, public affairs, classroom, and science-and the corresponding infrastructure, a seismic retrofit of the metals and woodworking buildings as well as the completion of a new track, football field and track throwing areas. There are immediate 49 plans for new construction or renovation of seven additional buildings-theatre, fine arts/media complex, swimming pool, central plant, classroom/lab/office complex, physical science, technology, math (these are to be located in the classroom/lab/office complex), auto tech, and liberal arts-plus a state funded seismic retrofit of the physical education building. Currently facilities is using a paper system to accept work and repair requests. They are beta testing Mainsaver software to replace the paper system. The installation of Mainsaver is 75% complete. (III.B.l.a) The college contracted for an ADA audit of the facilities resulting in a room-by-room transition plan. The plan is located in the facilities office in a series of binders. The college has begun the work to implement the transition plan. Prior to contracting for the ADA. audit, the college completed an architectural barrier removal project funded by the state. This project brought the restrooms into compliance. Recently the college purchased a van that is equipped to provide service for disabled people. All new and renovated buildings must be ADA compliant. (1II.B.l.b) The college uses R 25 software to schedule·its facilities. This provides instant evaluation for the availability of rooms and is on-going each semester. The unit plans also include an assessment of unit needs for space. The space inventory coupled with the five-year capital construction plan provide an annual global view of space utilization. (1II.B.2) As cited in the self study, long-range capital projects are linked to institutional planning through the educational master plan and the unit plans. Both the facilities committee (long-range capital planning and day-to-day operations) and the campus transformation committee-for general obligation bond and funding-have input into the budget and planning committee. The passage of the bond, the five-year capital construction plan, and the master plan and implementation plan provide a clear view of long-range facilities planning. (III.B.2.a) The total cost of ownership has been discussed, and the director of physical plant is looking at a custodial software product called CAPS that details custodial needs at several levels of cleaning. This software will allow the college to determine a level of cleaning that they can afford and what the expectations for custodial service will be at that level. Facilities has completed a unit plan for both the trades and custodial units. The facilities department works with the curriculum office to provide the space needed to forecast growth areas for future course offerings. The program review document provides for departments to identify future space needs. The facilities department maintains records of equipment for maintenance, longevity and productive use. (1II.B.2.b) Conclusions The college has a number of instructional programs that are equipment intensive. In order to protect the students and maintain these programs, the college has placed an emphasis on safety. This emphasis is evidenced by the safety committee's regular meeting schedule and regular updates on the status of safety issues from the physical plant director. The college has been aggres~ive in the solving their facilities problems. They have passed a bond, built four new buildings, planned for seven additional new buildings and seven major 50 renovations, and are installing new infrastructure and a new central plant. They created a master plan and implementation plan to better coordinate the projects in the capital construction plan and the bond. The college is exploring computer software in two areas. The first area is to better track work requests and-the second is to assist the college in making-choices regarding balancing the cost of custodial services and the level of services received for that cost. The college is to be commended on awarding funding for capital outlay projects using the new capital outlay allocation process. The process has thirteen steps which link strategic plan goals and Board goals to the request with the selection and approval process involving unit members, shared governance committees, college administration, the president and the Board of Trustees. The college does not fully meet Standard III.B. Recommendations See Recommendation #3 under Standard lB. 51 Standard IIIC. Technology Resources General Observations Over the past several years, the college has been committed to technology infrastructure and management. There is an ongoing commitment to physical infrastructure, including creating appropriate facilities; attention to new development in hardware and networking, such as creating a wireless environment and embracing virtualization as a server strategy; and strategies for dealing with disaster recovery and security. Extensive systems have been developed to support student interaction with college systems, including the MyCerritos portal (to PeopleSoft) and TalonNet (learning management system). Systems and dedicated staff are in place to support students with disabilities. There are published standards in place for hardware, software, and electronic classrooms that are reviewed by a shared governance committee and updated regularly. A replacement cycle has been in place for classroom technology. Recently the replacement cycle has been expanded to include faculty and staff computers. User needs are addressed through a helpdesk system. Training and ongoing support is provided for both students-through the Academic Support Center-and faculty-through the Innovation Center, including certificates issued to faculty and staff for completing training programs. The 2005-08 institutional strategic plan addressed four goals related to infonnation technology: 1) clarifying standards and decision making processes for technical services, hardware, and software; 2) enhancing infonnation technology to support developmental education; 3) developing an infonnation technology disaster recovery plan; and 4) developing a faculty/staff/administrator computer replacement cycle. These goals were set in 2005 and have either spring 2006 or spring 2007 completion dates. The infonnation technology standards committee was authorized as a fonnal committee in May 2007 and began to develop an infonn'ation technology plan in September 2007. A copy of the plan was made available during the site visit. Prior infonnation technology plans were developed by the infonnation technology director and remained the purview of the infonnation technology department. From its inception, the information technology standards committee focused on providing standards for hardware, electronic classrooms, and desktop software. These planning activities demonstrate a link between planning for information technology and strategic planning at the college level. Technology issues are incorporated into department or division unit plans and program reviews, but those issues are not part of the information technology plan. The capital outlay process was implemented in the 2005-06 fiscal year as a pilot using institutional one-time funds. In its first year it funded the first phase in the replacement cycle for faculty/staff computers. In the second year of implementation, the capital outlay process was funded in part by reducing the department equipment budgets. The conversion to PeopleSoft was completed. An upgrade to version 9 that has additional functionality will occur in April 2008. The PeopleSoft implementation involves human resources and student administration modules. The PeopleSoft financial module is contracted out to Los Angeles County Office of Education. 52 There are a number of web based systems that have been developed. The individual who has developed a number of these systems works for the public infonnation office. There is discussion about how to maintain these systems on an ongoing basis and how to address issues of continued development given the demand for web based systems. The information technology director receives direction from the vice presidents on strategic development of new programs and then leads a technical assessment of program specifications and development timelines. Support staff is assigned based on workload and expertise. Technicians are assigned to specific areas so that expertise on specific setups and applications is maximized. Over two hundred courses are offered online. Decisions about what courses to offer online rest with individual faculty. Courses that are to be offered online have to be first offered on campus. The faculty member \vho \vants to teach a course online submits the course to the curriculum committee where it is evaluated according to eight standards. Student learning outcomes are developed for all online courses. The SLOs for online courses are the same as the SLOs for sections offered on campus. Faculty who teach online receive training from the Innovation Center. The Academic Support Center provides training and support to students. Findings and Evidence The self study outlines the commitment that the college has made to maintain its infrastructure, hardware, and software in a reliable and consistent manner. The college has over 2200 workstations to support faculty, staff, and students, including over 50 student labs, 50 servers, high speed networks, and wireless networks. Visits to the server room and interviews with the director and staff confirm statements made in the self study about technology resources and services. Site visits confirm the physical housing for their server and technology resources as well as redundancy that has been built into both network and server resources. Reports are provided on software that monitors the performance and age of server resources, implemented to ensure that server resources are available. Desktops receive updated virus protection through a nightly download process. A copy of the survey of infonnation security sponsored by the chancellor's office was provided. Results from this survey led to changes in' infonnation practices. This level of attention and foresight ensures the availability of technology resources to the college community. The self study references a wide range of applications that have been developed by the infonnation technology department, as well as the PeopleSoft implementation and upgrade to version 9. The applications include "bolt-ODS" that were developed to support the operations of student services programs that utilize PeopleSoft for management infonnation system reporting - including EOPS, DSPS, Matriculation, and CaIWORKs. Other applications are developed as a result of requests from the college leadership, including an automated capital budget outlay process and now the unit planning process. The infonnation technology director maintains a list of projects and assigns department resources to complete project requests based on college priorities and available technical staff. Project teams are developed to include both technical and program staft: Interviews with managers indicate that infonnation technology projects are developed collaboratively. In a number of cases, departments have gone to the college's webmaster, who reports to the Director of Public and Governmental Relations, and he has developed systems for units such as the library and counseling. However, over time this individual has not been able to maintain these applications, and the applications 53 are now supported by the infonnation technology department. Technical staff are scheduled to provide user support between 5:30 a.m. and 10:00 p.m. weekdays. Server maintenance is scheduled for times that minimize the impact to the user community. (IIIC.1.a) Training is conducted for faculty and staff through the Innovation Center and for students through the Academic Support Center. The websites for both centers provide training schedll1es and materials. The TalonNet web site provides an online orientation to the college's distance education program. Faculty who are planning on teaching online are reqllired to complete training on teaching techniques as well as on the college's TalonNet system. In the case of web development, the college's webmaster provides training to the people responsible for webpage maintenance. Discussions with the infonnation technology director and student services groups indicate that training is provided at the department level to support the PeopleSoft implementation. (IIIC.1.b) Plans are in place to address issues of technology infrastructure and equipment. The information technology standards committee has been involved in discussions on infrastructure and equipment acquisition, management, maintenance, and replacement. Thereis an infonnation technology plan as well as Board presentations on the replacement cycle. The capital outlay process that was undertaken in 2005-06 showed considerable support for replacement cycles. The funding for replacement of both lab, faculty, and staff computers has been incorporated into the capital outlay budget. An assessment of the 2008-09 capital outlay proposal demonstrates that base funding has been designated for half of the proposed infonnation technology expenditure (that for classroom and lab computers) while the balance of the proposal (that for employee computers) has been prioritized at the senior staff level. Hours and staffing for systems maintenance reflect the requirement to support institutional needs. Technology to support individuals with disabilities has been implemented, and staff resources are assigned to manage this resource. (IIIC.l.c) The self study indicates that there are a number of processes available to replace, support, and protect the college's technology resources based on a published process and analysis ofperfonnance. Automated virus protection, a staff of computer technicians, and computer replacement cycles based on age are cited as evidence of how technology supports college programs and services. Programming staff are assigned to departments and projects to ensure continuity and expertise in both the development and maintenance of programs that support college services. The proposed infonnation technology plan does not include a process for reviewing unit plans to determine emerging priorities for technology resources. Review of the proposed infonnation technology plan and interviews with both infonnation technology and Innovation Center staffindicate that emerging technologies are evaluated on an ad hoc basis, with the Innovation Center staffreviewing the functionality of the new technology and the infonnation technology staff evaluating any technical requirements. The distribution of technology throughout the organization, including e-classrooms and student labs as discussed in the information technology plan for 2008-10 provides evidence of support for learners. Technology and server support are distributed throughout faculty and staff offices. In the case of the data warehouse, review of the data dictionary and table structure indicates that the structure is in place for data analysis. These resources are not in use at this time. (IIIC.l.d) The infonnation technology department has developed a unit plan as well as a three-year strategic plan. There is significant overlap between the two plans in terms of the data presented and a focus on hardware and infrastructure. The information technology unit plan provides input for the capital outlay 54 process, which impacts infonnation technology planning and funding because of the nature and scope of the requests. Additionally, the infonnation technology department has been asked to develop an automated process to support the unit planning system in addition to the work that it completed on the capital outlay system. In the first year of the capital outlay process and system, 2005-06, significant information technology expendihlres were funded. Discussions with managers indicate that decisions about funding decisions are made by the Executive Cou.ncil (president and vice presidents) and that middle managers were granted "viewing" capabilities into the system. There is limited evidence of evaluation and use of evaluation for technology planning. The evaluation that has been done uses analysis of help desk tickets, survey satisfaction results, and server performance monitoring. There is no evaluation of the impact of the computer replacement cycle on student, faculty, and staffprocesses. There is no mention of a program review for infonnation technology. (IIIC.2) Conclusions The focus of the infonnation technology initiative at Cerritos College is on infrastructure, hardware, institutionalized software, disaster recovery, and security. Replacement cycles are cited for both classrooms/labs and faculty/staff/administrative computing although the college is just in the beginning phases of the replacement process of employee computers. It has replaced lab and classroom computers during each of the last four years. Committees with constituent membership participate in planning for college infrastructure and infonnation technology standards. Consistent processes are not defined for development and support of web based applications. The attention given to hardware and software standards, reliability, redundancy, and service is commended. (IIIC.I.a) In looking at the evidence cited on the websites for the Innovation Center, Academic Support Center, and staff development site, it is clear that quality training is available to both students and personneL The college is commended on the availability and quality of support for faculty and students in this area. (IIIC.I.b) There is a systematic plan for replacing computers, servers, and infrastructure. Attention is paid to maintenance of facilities. The number of staff assigned and service hours are developed with an understanding of the need for constant availability of technology resources. (IIIC.I.c) Technology resources are distributed throughout the college serving students, faculty, and staff. Applications reflect support for instruction, student services, finances, student learning, distance education, and students with disabilities. Practices are in place to maintain hardware, network, and software systems. The replacement cycle enhances college programs and services. The college must make use of the data warehouse to support college research and planning efforts, including those needed for program review, unit planning, and SLO development. (IIIC.l.d) There are a number of planning processes that involve infonnation technology such as the capital outlay process, college strategic plan, and unit plans. There must be a clear connection among these planning processes that is both followed by and known to the college community. (IIIC.2) The college does not fully comply with. Standard IIIC. Recommendations See Recommendation #3 under Standard lB. 55 Standard IIID: Financial Resources General Observations Fiscal Services is under the direction of the vice president of business services. The division consists of three departments: payroll, accounting, and budget. They are responsible for all the fiscal services at the college and use the Los Angeles County Office of Education as their service provider. The college complies with the requirement for an annual independent audit. The staff interviewed in business services and facilities areas were very dedicated to the college and indicated how much they liked working at Cerritos College. Findings and Evidence Financial resources are managed well as evidenced by 1) maintenance of at least a five percent reserve, 2) ending balances for the last three years ranging from $6.8 million to $9.4 million, 3) annually increasing the fund for long-tenn financial needs, 4) creating and modernizing computer classrooms and increasing support for on-line classes, 5) increasing student access to library services, and 6) implementing software that allows students to register, receive their grades, and make payments on-line. The college passed a bond that will provide new buildings, retrofits and remodeling of existing buildings, new equipment, and new infrastructure. (IIID) The college has adopted a process-Guide to Planning and Resource Allocation-which links planning to resource allocation. The process begins at the unit level with input from unit members to create unit plans. The unit plans are submitted to the department level where supervisors and managers prioritize the requests and then submit them to the area level where managers and the vice president prioritize the requests. The president, the vice presidents and the human resources director, which constitute the Executive Council, meet and prioritize all the requests. The total college prioritized list is submitted to the planning and budget committee. Once approved by the planning and budget committee, the'list is submitted to the coordinating committee and then to the Board of Trustees for approval. The process was implemented in 2005-06 as a pilot with one-time funds and in 2006-07 with the awarding of capital outlay funds and is being used to prepare the 2008-09 budget. In an interview with key personnel, it was detennined that the college uses the historical budget as a base then, when vacancies occur or when additional funds become available, the new budget process is used to determine funding. The 2008-09 planning and budget development calendar required the unit plans to be submitted to the division in November of 2007, to the area in December of2007, to the Executive Council in February of 2008, and to the planning and budget committee in March of2008. (IIID) The college has developed a strategic plan and board goals. (IIID.!; IIID.l a) Business Services annually prepares the Cerritos College draft preliminary budget assumptions which is a projection of expected income to be used for preparation of the next year's budget. This year the expected revenue from the state is uncertain, due to an expected state shortfall, resulting in business services basing their projection on expenditures rather than anticipated income. Review of the college's financial practices, policies, and guidelines indicate that the college is financially sound and has provided a stable financial environment. The college has developed innovative partnerships and received grants. (IIID.l.b) 56 As cited in the independent audit submitted June 30, 2006, the college has identified long-range financial obligations and has provided financial stability for these obligations in the following ways. • Retirees are provided with a modified health benefit plan in which the retiree pays a monthly premium. The college has budgeted approximately $175,000 more this year than last year's expenditures. • The college is self insured to a limit and participates in four joint powers authority agreements to financially protect itself in the following situations. 1) The Statewide Association of Community College protects for property and liability, 2) the Southern California Community College District-Joint Powers Agency provides for workers compensation and retiree health insurance protection, 3) the School Excess Liability Fund protects for excess liability for self insured districts, and 4) the Southern California Delinquent Tax Financial Authority purchases tax delinquent properties from school agencies. In 2005-06 the district received $56,809 from this JPA. (IIID.l.c) The college has instituted a new model for allocation of resources. The guide to planning and resource allocation describes the new process. The college followed the process for capital outlay allocations in 2005-07 and is using the entire new process to prepare the 2008-09 budget. .(IIID.l.d) The independent audit showed no unaddressed findings, verified the college's financial stability with an unrestricted reserve. ranging from 8.29% to 13.55% as a percent of expenditures over the last four years, and declared the district as a "low-risk audit district." (IIID.2.a) The district uses the Los Angeles County Office of Education for financial services. Once budget transactions are posted by LACOE, the data is available all employees. LACOE uses PeopleSoft computer software, LACOE provides training in PeopleSoft, and employees have been trained in the· application of PeopleSoft. Fiscal services also prepares quarterly reports and budget transfers which are presented to the Board of Trustees. The quarterly reports are also presented to the budget and planning committee and the coordinating committee. (IIID.2.b) In an interview with key personnel it was found that the college has not experienced cash flow problems and therefore has not had to use any of the funding mechanisms available to community colleges to maintain cash flow. The college began last year with a five percent reserve, has met all emergencies, and ended the year with an ending balance of$10,751.749. (IIID.2.c) The college uses LACOE to provide oversight of their financial investments. The independent audit, as well as required program reports, shows the college managing all programs without financial problems. (IIID.2.d; IIID.2.e) All fund-raising activities are subject to the annual independent audit. The foundation costs to the college in 2005-06 were $267,408; and the foundation donated $567,508, plus a carry over amount of$971,188. This is a typical of the pattern for the last four years. (IIID.2.d) In an interview with college personnel it was detennined that the purchasing department's responsibility is to procure all supplies and equipment and to process all contracts for both facilities and the college departments. They are aware of the purchasing restrictions and quote and bidding requirements and operate accordingly. For large purchases and contracts, requests 57 for purchases are processed through the respective vice president, approved by purchasing, approved by the vice president of business services, and then the contract or the purchase order is issued. The integrity of the contracts and purchasing process is further controlled by the Board of Trustees through limiting signatory authority to the president and vice president of business services. On an annual basis the district seeks Board approval for additional signature authority to other key individuals for specific documents. The district participates in a number of purchasing consortiums to increase its purchasing power. (IIID2.f) Evaluation of financial management practices is through comparative year to year data, audit findings, and the Los Angeles County Office of Education trial balance sheet. Assessment of effective use of financial resources is provided by controls on expenditures and transfers of funds which are presented to the Board of Trustees bi-monthly. Assessment of financial resources is on an annual basis with the preparation of the budget for the upcoming year and the independent audit. In this budget cycle the college has made two major changes in the budget preparation. The first is to use the new allocation model and the second, due to the uncertainty of the state budget, is to use expenditures as a base for preparing next year's budget. (IIID.2.g; IIID.3) Conclusions The 18 items in the accrediting commission guidelines for financial resources review were satisfactorily addressed with details included in the Findings and Evidence section. The business services department has implemented the new budget model, having prepared and submitted unit and department plans. They are just beginning the program review cycle. The college is commended on the design of the capital outlay process and for the design of the new planning and resource allocation model detailed in the publication "Guide to Planning and Resource Allocation." The college has a strong financial foundation, operates with good financial practices, has strong internal controls, manages its finances well, makes the budget transparent, and is financially stable. The college has made progress in designing a system which links assessment to planning and resource allocation. The college has implemented the planning to resource allocation link in the preparation of the 2008-09 budget. According to the budget calendar, the college is at the midway point in the budget preparation cycle with unit plans having been approved, prioritized, and presented to the planning and budget committee. The link connecting assessment to planning- program review-has not been completed throughout the college and has not been included in the preparation of the 2008-09 budget. Therefore, the college does not completely meet Standard IIID. Recommendations See Recommendation #3 under Standard lB. 58 Standard IV. Leadership and Governance General Observations Throughout the last eight years of rotating senior administration, the faculty and staffhave remained committed to excellence. Fine instruction, excellent programs, and strong support areas are found throughout the Cerritos College campus. However, according to the self study, extensive interviews by the team, emails, and an open forum with deans and managers, the faculty and staff do not see the Board and administration practicing policies of effective leadership that enable the institution to identify institutional values, set and achieve goals, learn, and improve. The team interviewed and reviewed those carrying out ongoing programs, and the faculty and staff are maintaining a superlative institute of learning. However, through team interviews and a deans/managers' open forum, faculty and managers described an environment in which lack of infonnation; lack of input from managers, faculty, and staff into decisionmaking; and lack of support from the Board were persistent problems. These conditions have created a climate that is not conducive to identifying institutional values, goals, and improvement throughout the school. The effort to create and carry out an effective strategic plan to achieve college goals is hampered by the lack of systematic effort and the lack of input by faculty and staff. Standard IVA. Decision-Making Roles and Processes Findings and Evidence It was apparent to the team through interviews and review of documents that Cerritos College has a history of encouraging innovation and institutional excellence. Though managers and faculty currently feel unable to be supported for new innovations, Cerritos College continues to have an ongoing variety of strong programs through grants, numerous entrepreneurial partnerships, and partnerships with universities. These programs include but are not limited to educational opportunities with Kaiser Foundations, the Boeing Corporation, and Angeles County Workforce Develgpment. In addition, the college has pursued many creative endeavors such as the construction of Avalon at Cerritos, a long-tenn care facility for seniors; development of a partnership with the Southland Motorcar Dealers Association that will result in a new campus building; and the offices ofNorthwood University that provides a four-year degree to students who complete three years of articulated coursework at Cerritos College. In the 2006-07 academic year Cerritos received nearly $1.5 million in grant funds and was awarded funding for 80% of applied grants. Other grants are Carnegie Foundation Grants and Hewlett Packard. Many departments are to be complimented on their outstanding commitment to student learning. In addition to these grants and partnerships, Cerritos College can boast about the successful General Obligation Bond that passed in March 2004 of $21 0 million to renovate and build structures. This bond passed successfully because all of the constituents of the college supported the effort to pass the bond. Another program with exceptional qualities is the Cerritos College Culinary Arts Program. This program has an internship with Ritz Carlton in Marina del Rey, a articulation agreement with California High School Culinary Department, and the a trail of success: many students have graduated and gone off to successful jobs at the Grand California Hotel in Disneyland and the main restaurant at the Venetian in Las Vegas. (IVA.l) 59 Interviews with management and faculty confinned the statement in the self study that "many employees do not perceive the current campus environment to be supportive of empowerment or innovation." This condition exists despite Board Policy 2510 which clearly states the process of "shared governance" at the college. Some faculty and managers/deans expressed the concern that the allocation of funds and support is unevenly distributed. Others felt that the concept of participatory governance is recognized but not practiced-especially in the areas of committee and planning input. Despite the passage of the Shared Governance: Purpose, Structure, and Process handbook approved by the Board in July of 2007, and although faculty and staff serve on a variety of committees, it is clear from extensive interviews with a wide range of groups and individuals that faculty, staff, students, and middle managers do not have a significant voice in decision-making. This view is widely held and was confinned through team interviews with over sixty individuals including members of the faculty senate, faculty, staff, students, middle managers, and union leadership. This concern is reinforced by the self study's statement that "the college should continue to work for a smooth transition between former and changing models of leadership." A Noel Levitz survey was administered by the research office and published in the self study. Results of this survey reflected similar concerns. Results and comments in an unsolicited survey as well as a vote of no confidence in the president are further evidence that constituent groups are not empowered nor are their voices heard, that processes for the involvement of constituent groups are not effective, and that communication by senior management to those on campus is not at a sufficient level to meet the standards. (IVA.2.a) The Office of Research and Planning and its·staff are overwhelmed with administrative and faculty requests. Several programs reported to the team that they were unable to obtain necessary data. In 2006-07 in a series of emails, all copied to the vice president of instruction, requests were made by a program for data and later by the chairs of the committee overseeing program planning. All requests were denied. Without this statistical data, these instructors/deans are unable to make optimal decisions on their SLOs and program/unit planning. (IVA.2.b) The self study references a number of policies, practices, and initiatives that demonstrate that constituent groups at the college are working together. In areas where this cooperation and other· practices of collegiality are evident, the college campus has maintained an atmosphere of friendliness and collaboration. Students are enthusiastic and involved in academic learning. This is certainly a strong indicator of staff working together for the good of the institution. However, in an open team meeting with deans and managers, several people brought up the concern about the status of agreements for contract education and community partnerships that are necessary to maintain their programs' effectiveness and viability. Reviewing and renewing these agreements by the administration has been slow, and, although this is a necessary step, deans and managers stated that the necessary input from administration to maintain these contracts and purchase equipment is often not forthcoming. These managers and deans expressed concern for the quality of ongoing programs and instruction because of this lack. Although the self study lists numerous publications at large as well as college web sites for dissemination of information, the faculty and staff feel that these lines of communication are not frequently updated, do not contain sufficient infonnation, are not used in a manner that allows input, and are not an adequate substitute for collegial dialog in committee meetings, staffnleetings, and other fonns of dialog. Recently, a request by several members of the Board was made regarding lack ofinfonnation 60 from the president, and a biweekly report from the president was begun in early January 2008 and has continued. As per records as far back as 1997, newsletters have been routinely sent to the Board with the Board packet. (IVA.3) Much time and effort went into the institution's self study. The team felt that the self study reflected a high level of introspection and forthright comment on conditions at the college. The lack of progress on previous recommendations is a serious concern. (IVA.4) Although the shared governance handbook is up to date, there are not regular systematic processes to evaluate the implementation of decision-making at all levels of the college. At best, all that exist are infonnal evaluations of processes and decisions. According to faculty and staff interviews and the self study, though present at many of the committees, faculty and staff continue to feel they have no real voice. (IVA.5) Conclusion Cerritos College leaders have not created a climate of empowennent. Considerable innovation and creative thinking is evident at the department and program level, but the team found that processes where not in place for ideas with institutional level impact to be implemented through dialog and planning. The college has a policy for shared governance which was recently adopted by the Board. The team found that this process was not being carried out in a manner that allowed ideas to be regularly brought forward and that the process had not produced groups that worked together on policy, planning, and other decision-making activities. The team found that faculty and middle managers had a clearly defined role in decision-making but that the manner in which the college decision-making process was implemented often did not provide for those roles to be carried out as defined. Most importantly, committees charged with significant input into decisions-through adopted college policies and procedures--on several occasions received short notice of issues and inadequate material to review. Rather than soliciting input from these committees, the nonn was for administration to provide infonnational updates. While the process for developing student learning outcomes was faculty-driven and implemented . in an open and collegial manner, the team did not find that constituents were regularly working together for the good of the institution. Cerritos College shows honesty and integrity in working with outside organizations, but it was of concern that the college had delayed so long to begin implementing recommendations from the 2002 Evaluation Report. The current governance structure of the college is too recent to determine if evaluation will be done. The college does not fully meet Standard IVA. Recommendation #8 In order to meet the standards, the team recommends that the college, through the leadership of the president, establish a climate of empowennent, innovation and collaboration resulting in a decision-making process that provides for a substantial voice for faculty and middle managers and meaningful input for students and staff in areas that reflect their responsibility. The team 61 further recommends that processes for decision-making be regularly evaluated to assure their integrity and effectiveness. (IVA.I )(IVA.2.a) (IVA.5)(IVB.2.a)(IVB.2.b) See also Recommendation #2 under Standard lB. 62 Standard !VB. Board and Administrative Organization Findings and Evidence When some Board members brought up questions to the team about planning, they were referred to the many workshops available by the Chancellor's Office to learn more about this process. While some members of the Board were very knowledgeable about policy regarding program planning and strategic planning, other members were not as familiar with all areas of Board policy and practice. In spring 2007 when the Board selected to survey the staff and faculty (40% response) about their response to the Board and the president, the Board selected the Noel-Levitz institutional priority survey. The results were on a 7 point Likert scale rating of I(low) to 7(high). The Board assessed in the 4.29 - 4.72 range with a standard deviation as high as 1.65 1.78. The Board's policy for selecting a chief administrator is outlined in Board Policy 2003. (IVB.I) Reviews of Board minutes, interviews with Board members, and direct observation of a Board meeting substantiate that the Board acts as a whole in the best interests of the institution. (lVB.I.a) Review of Board policies and procedures as well as minutes of Board meetings indicate that the Board is in the process of updating this infonnation. With the exception of the area of human resources discussed in Standard IlIA and reflected in Recommendation 7, these documents appear complete and appropriate. (IVB.I.b) Although the ultimate responsibility for educational quality lies with the governing board, based on interviews with individual Board members, several of the governing board are not well infonned about the educational programs of the college. Though other areas of the college may entail some concerns, the financial integrity of the college is good with a five percent reserve in place. (IVB.I.c) The Board's policies and minutes are readily accessible. (IVB.I.d) The Board has recently revised most of its policies and follows those policies and its well-established meeting practices. (IVB.I.e) The Board does not have a systematic program for Board development and new-member orientation. The president held several orientation meetings with newly elected Board members. Board members attended a variety of workshops, conferences, and meetings, yet a few displayed a general lack of infonnation about program and strategic planning. The Board holds occasional study sessions, but their last retreat was held in 2006--an issue that was raised by some Board members interviewed. (IVB.I.f) A self-evaluation process is specified in Board Policy 2745. The process requires the Board to adopt an appropriate instrument to evaluate its annual perfonnance. The Board has twice used a Noel-Levitz survey instrument for this purpose. The past practice of the Board conducting meetings with all constituent groups regarding fulfillment of college goals and objectives was discontinued in 2001. Representatives of constituent groups interviewed felt strongly that input from the field is a critical component of a thorough evaluation of institutional goals and objectives and thus ofthe Board. (IYB.1.g) Board Policy 2715 includes provisions for dealing 63 with Board members whose behavior violated its code. At this time this policy has never had to be used. (IVB.I.h) The Board is infonned about and involved in the accreditation process. (IVB.l.i) The Board has met the responsibility of hiring the president. The most recent evaluation of the president by the Board was completed in June of 2007. (IVB.l.j) While Board policy states that all management employees have the responsibility as specified in the Board approved job descriptions to plan, organize and administer the activities of a their department, office, or division efficiently, based on comments in the self study and in open forum meetings, managers and deans stated that they do not have this autonomy and authority. Examples ranged from lack of authority to manage contract education agreements to lack of sufficient input on such important decisions as expenditure of technology funds and prioritization of building projects. The consensus of middle managers is that delegation of authority is not practiced in tandem with expectations of responsibility. (IVB.2.a) The statements made in the self study regarding Standard IVB.2.b are in direct conflict with evidence compiled through team interviews, printed emails, and open forums. Though it is true that there is an Office of Planning and Research, as cited earlier in interviews and emails copied to the vice president of instruction, not all campus areas are privy to its data-even when attempting to complete their program planning which should be data driven. This deficiency is particularly noteworthy as an oversight of Board and administrative leadership given that Recommendation 2 in the 2002 Evaluation Report specifically targeted improvements in this function in stating, "Make full use of the Office of Research and Planning to complete the development of a comprehensive planning and evaluation process that is guided by the college mission statement and integrates strategic, master and operational planning; unit planning based on appropriate program review; and the allocation of institutional resources." The strategic plan, though impressive in its printed fonn, is not integrated into program level unit plans and program reviews and is unknown to many staff and faculty. (IVB.2.b) The implementation of policies according to the strategic plan is not supported according to some Board members and academic senate merrlbers. The college has made some progress on the strategic plan, but for some objectives did not meet the deadlines and the tasks as prescribed in the plan. (IVB.2.c) The president effectively controls budget and expenditures. The college is in excellent fiscal shape. Based on interviews and input from open forums, some contracts and expenditures are not renewed or dealt with in a timely or effective manner. Concerns were expressed that centralization of the resource allocation process may decrease effective and timely response to needs at the unit/division level. (IVB.2.d) The president works and communicates effectively with the communities served by the institution. This is evidenced in the many outstanding programs on the campus as well as the successful passage of the general obligation bond. (IVB.2.e) 64 Conclusion The Board is appropriately responsible for college policies and also hires and evaluates the college president. The Board acts as a whole and is independent from outside agencies. Board policies are consistent with the stated college mission, but that statement alone does not identify the population served nor does it reflect commitment to student learning. This issue was addressed in the Eligibility Requirements, Standard lA, and Recommendation 1. The Board has ultimate authority over educational quality as well as legal and financial matters. However, not all of the members of the Board seemed well informed about college programs and their quality. A fonnal new-member orientation did not seem to be in place. It is suggested that the Board enhance its system of study sessions and retreats so that Board members are better informed about the college's programs and better able to ensure the quality, integrity, and accountability of the college. The operating procedures of the Board are specified in its policies, and it acts in accord with those policies and evaluates them regularly. Prior to 2007, the Board's policies and procedures had not been reviewed and updated for more than a decade. The policies with respect to human resources have not as yet been updated. The Board regularly evaluates itself and has a code of ethics. Several of the Board members were quite well infonned about the accreditation process. The Board appropriately delegates authority to the college president. Effectiveness of the president's leadership was discussed in Standard IVA and is reflected in Recommendations 2 and 8. The team concluded that constituent groups do not see the Board as acknowledging the campus's low morale and are looking to the Board to ensure that the president provides the leadership for the college to resolve issues of comm"unication. and collegiality. The team suggests that the Board take a strong role to ensure that all parties on campus affinn the integrity of the college and its leadership and act quickly and effectively-particularly on Recommendations 2 and 8. The college does not fully meet Standard IVB. Recommendations See Recommendation #1 See Recommendation #2 See Recommendation #3 See Recommendation #7 See Recommendation #8 under Standard IA. under Standard lB. under Standard lB. under Standard IlIA. u.nder Standard IVA. 65