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Core Requirement 2.5

The institution engages in ongoing, integrated, and institution-wide research-based planning and evaluation processes that incorporate a systematic review of programs and services that (a) results in continuing improvement and (b) demonstrates that the institution is effectively accomplishing its mission. (Institutional effectiveness)

 

aCompliance ___Partial Compliance ___Non-Compliance

 

Narrative:

Lawson State Community College engages in an ongoing, integrated, and institution-wide research-based planning and evaluation process.  The process incorporates systematic review of programs and services with emphasis on continuing improvement and effective accomplishment of the mission.  The College’s faculty and staff are actively involved in the planning and evaluation process.

The purpose of the planning process at Lawson State is to create a comprehensive approach to institutional actions for a five year period using the mission and the vision as the foundation of the process. The planning process is delineated in the Strategic Planning Manual (Planning Manual).  The planning process identifies specific actions the College will take to reach its mission and vision; acts as a compass for the College’s strategic direction in pursuing its vision for the future; provides a framework from which constituents can work to achieve the institution’s mission, and sets priorities in decision making.  The institution’s mission statement is reviewed every five years based on the results of external scanning and institutional effectiveness data. The data is reviewed and summarized by the Institutional Planning and Accountability Committee (Minutes). The committee will submit proposed changes to the President and his Administrative Cabinet (Composition) with subsequent recommendations for change submitted to all faculty and staff as well as key constituents for their review and comments. The committee will incorporate comments and suggestions before recommending specific changes to the College mission. All proposed changes to the mission require the approval of the President and the Alabama State Board of Education. 

The Institutional Planning and Accountability Committee promotes the systematic improvement of the College.  Its composition includes representatives from throughout the institution.  The committee meets periodically throughout the academic year to review a variety of planning and evaluation documents, develop proposed policies and procedures, and make recommendations for improvement to the Administrative Cabinet.

Institutional Effectiveness Plan 2005-2010

In 2005, as a result of the merger of Lawson State Community College and Bessemer State Technical College, the College began a thorough evaluation of the previous planning efforts.  The planning and evaluation process continuously assesses overall institutional effectiveness. The process monitors and ensures the quality of degree and certificate programs via analysis of assessment data and the related planning and evaluation activities that occur in the educational program departments, administrative / educational support units, the Planning and Accountability Committee, and the President’s Office.  During the merger transition, the importance of ongoing assessment was foremost.  It was designed to understand and improve student learning and administrative processes.  The assessment process was also designed to establish explicit expectations; set appropriate criteria and high standards for learning and management; systematically require the acquisition, analysis, and interpretation of data to determine how performance matches expectations and standards; and use the results to document, explain, and improve overall performance. 

State Required Planning and Performance Accountability

The Alabama Community College System requires each college to complete the Institutional Management Plan (State Board of Education (Policy 905.01).  The institutional management plan contains the following components:  (1) new program development; (2) accreditation; (3) schedule of instructional program review; (4) inactive programs; (5) instructional equipment; (6) library holdings; (7) student services; (8) public relations; (9) economic development; (10) management information; (11) personnel; (12) acquisition, construction and modification projects; (13) deferred maintenance; (14) non-instructional equipment; (15) financial; (16) administration; (17) exemplary programs, services and projects; (18) summary of instruction program reviews; (19) outcomes assessment/institutional effectiveness.  The process is managed at the College by the Office of Institutional Research and Evaluation.  Throughout the year, personnel from the Office disseminate data relative to the aforementioned areas to faculty and staff.  These data elements are used in the planning and evaluation process.

Lawson State Community College Planning Process

Each year, the College sets institutional goals that are realistic and measurable as a means to attaining its mission. The Institutional Planning and Accountability Committee coordinate the development of specific goal indicators. These indicators serve as measurable statements and are used to focus assessment and evaluation. Each academic and educational support unit within the College is responsible for submitting an action plan (Admissions Unit Plan) which outlines an area’s specific goals designed to help meet the institutional goals. These unit level action plans focus on the department/unit’s strengths, weaknesses, needs and targets for improvements.

Lawson State Community College has an institutional mission statement (Mission) that expresses the unique role of the College. The statement is approved by the Alabama State Board of Education, the College’s governing board and is reviewed periodically by the College’s constituents.  College policy mandates a formal review (Mission Review Policy) every five years.  The mission statement of the College defines its overall direction and serves as the foundation for all planning and evaluation activities.  In 2005 during the merger of Bessemer State Technical College and Lawson State Community College, the mission statement for the merged college was proposed from broad-based input from a representative group of faculty and staff. The mission statement served to communicate the essence of the newly merged Lawson State Community College to the Alabama State Board of Education, faculty, staff, students and other constituents.  The statement served and continues to serve as the guiding set of ideas for the College.  That mission statement was submitted to and approved by the Alabama State Board of Education as a part of the formal merger process (Substantive Change Action).  Since the approval of that statement, the mission statement has undergone periodic review.  During the 2007-2008 academic year, the statement was submitted to and approved by the Alabama State Board of Education on August 28, 2008. (Mission Approval August 2008)

Lawson State Community College’s planning and evaluation process encompasses all areas of the College within the context of the mission statement.  The process is cyclical and broad-based.  It includes reviewing internal and external factors that may impact the institution.  Members of the Institutional Planning and Accountability Committee as well as members of the President’s Administrative Cabinet have primary responsibility for the review of the planning process and associated activities.  The foundation of the work of these groups is to make sure that the mission is always foremost in the evaluation process to ensure that the College provides “accessible quality educational opportunities promote economic growth and enhance the quality of life for people in its service area.”

As a part of the planning and evaluation process, the President delineates his vision (Vision Statement) for the institution.  This vision compliments the mission statement and further delineates direction for the institution.  It is the President’s unique perspective on where he wants to lead the College.  This statement is reviewed annually with the mission statement by the President and members of his Administrative Cabinet. (Retreat Minutes)

To further delineate the mission and vision, the College establishes specific goals and related thematic areas (Strategic Indicators) based on the mission statement and the President’s vision. These goals and strategic indicators provide the framework by which each unit of the College involves itself in the strategic and operational planning aspects of the institution.  The indicators serve as benchmarks by which the College can measure itself in terms of the achievement of the institutional goals.  Individual academic, administrative and educational support service units use the goals and strategic indicators to guide their individual planning and evaluation process. Through monitoring the Indicators, the governance structure has an avenue to review and improve the planning process systematically and regularly. 

At Lawson State Community College, institutional effectiveness planning includes planning at the institution level and at the programmatic level.  Both levels are intricately linked and include the College mission, the Vision, the institutional goals, assessment strategies to determine progress in meeting goals, annual review of academic programs and administrative services and incorporation of those reviews into the planning process for improvement.  Institutional effectiveness planning is reviewed annually by the Institutional Planning and Accountability Committee to ensure that Lawson State Community College follows it established procedures to document accountability.  The results of the planning process are documented annually during the Administrative Retreat (Agenda) and are presented for peer review and discussion during the Planning Hearing Process (Notification Process).  Specific documents that are produced as a part of the documentation of outcomes in the Institutional Effectiveness Plan include but are not limited to the Planning Notebooks (Notebook Cover), the College Accountability Performance Profile (CAPP), the Institutional Management Plan, program reviews (Cosmetology Program Review) that are scheduled on a rotational basis, externally mandated reviews, (NATEF Letter) certifications, Nursing Continuing Education Provider Letter and the President’s Annual Report.

Lawson State Community College’s institutional effectiveness process is on-going, cyclical, and College-wide process.  It includes planning, outcomes assessment and documentation of achievements as they relate to the institutional mission and goals.  The Institutional Planning Cycle at the College involves:

·         The establishment of a unit level mission statement;

·         The establishment of goals consistent with the mission and strategic plan;

·         Development and implementation of processes and procedures to determine the extent to which goals were achieved; and

·         Use of the results of evaluation to improve academic programs and administrative and educational services.

 

The Institutional Effectiveness Model at Lawson State Community College is:

1.    Broad based and includes faculty, staff, students and other members of the College community.

 

2.       A part of the College’s governance system and ultimately is the responsibility of the President and his Administrative Cabinet.  The Administrative Cabinet consists of the President, the Vice President for Instructional Services, the Vice President for Administrative and Student Services, the Assistant to the President and Director of Title III, the Academic Dean, the Dean of Students, the Dean of Student Life, the Dean of Educational Support Services, and the Associate Dean of Career Technical Education Administrative Cabinet Minutes 2005   2006  2007  2008.

 

3.      Inclusive of key areas of emphasis that are established as major directions for a five year period to assist in aligning resource allocation with institutional priorities.  These are Instruction, Student Services, Faculty and Staff, Finances, Facilities and Technology and Community Education and Involvement.

 

4.    Assessment based and includes college-wide student learning outcomes, program student learning outcomes and course-level student learning outcomes.  It also includes a variety of assessment methodologies and instruments including marketing and demographic studies, placement testing, surveys of students, faculty and staff, retention studies, employer satisfaction surveys, advisory committee surveys, licensure exams, various rubrics, course completion data, grade analysis, developmental studies performance reports, enrollment reports, financial reports, IPEDS Reports and CAPP Reports.

 

5.    Budget oriented and links planning and evaluation processes and identified needs from departments, programs, divisions.  This process includes faculty, staff, the department chairpersons and divisional administrators who provide input into the development of the proposed budget.  It also includes the Budget Committee who is responsible for serving in an advisory capacity to the Vice President for Administrative and Student Services.  The Vice President for Administrative and Student Services develops the budget and the President ultimately approves and forwards it to the Department of Postsecondary Education.

 

The Institutional Effectiveness Planning, Evaluation and Improvement Schedule is as follows:

·         July – review mission, establish vision, goals and goal indicators; participate in Planning Hearings

·         August through September – complete unit outcomes; define student learning outcomes; determine assessments.

·         October through May – implementation period; conduct the mid-year review.

·         January through February, develop budget implications.

·         June – participate in the Administrative Retreat.

·         June – develop end-of-the-year reports, document the use of results; prepare for Planning Hearings, finalize Planning Hearing Notebook.

·         June-July—present Planning results at Planning Hearing.

·         July—Planning Hearing Committee finalizes all Planning Hearing reports.

·         July-September—Notebooks are uploaded on Weave.

 

The planning and evaluation process begins with stating the mission not only for the institution but for each individual unit within the College.  A mission statement is established for each administrative, support, and academic unit (Library Mission) relating the role of that unit to the institution mission. Annual goals are set by administrative, support, and curricular units defining their objectives for the year within their individual unit.  Additionally, units develop assessment methods and budget implications as they relate to the annual goals.

The strategic planning process is also embedded in the College’s budgeting process.  Each year, each budget unit submits budget requests for the next fiscal year.  Requests for personnel, equipment, maintenance, and other items that require new operational dollars or a re-direction of existing operational dollars are reviewed and prioritized by the respective Vice Presidents.  These are further discussed at budget hearings (Budget Hearing Memo and Budget Hearing Schedule) typically held in late spring.  An important part of the budget request is the rationale for the request; highest priority is given to a request that is linked to the Institutional Effectiveness Plan 2005-2010 or to accreditation efforts (Planning and Evaluation Budget Proposal). After budgets are approved, units realign programmatic activities based on the allocations that were approved. Units are also required to discuss the actual results obtained during the planning and evaluation process, and how they use those results for improvement of programs and services.  Program reviews are required on a rotational basis.

End-of-the-year reports (Narrative from Science and Math) are developed annually by each unit. These reports reflect a unit’s evaluation and critical assessment of goals, outcomes and related activities. The reports also define the use of results and any modifications that will be made for the following year. The planning and evaluation schedule integrates the planning process and the budgeting process. To further refine and make the planning and evaluation process even more engaging and specific, a Planning Hearing (Planning Hearing Schedule) process and schedule was implemented during the 2007-2008 evaluation cycle. The Planning Hearing provides an opportunity for all reporting divisions to present their assessment findings, present and discuss their collected data, and use of results. Division heads present their Unit Plans, Unit Plan Narratives, Student Learning Outcomes, collected data and Program Review outcomes (if applicable). Division heads present their findings to a team of lead administrators at the school representing both Administrative Services and Instructional Services. Following the Planning Hearing, the Planning Hearing Committee assesses and evaluates all elements submitted within the Planning Hearing notebook (including submitted data) and evaluates the findings and use of results using a shared rubric. (Planning Rubric for Science and Math) Findings (Planning Hearing for Math and Science Comments) are then shared back with the division head and recommendations for improvement (if any) are shared. If recommendations are issued, Division heads are required to update their notebooks and resubmit them for final approval to the Planning Hearing Committee. 

Another example of this process is illustrated within the Library/Learning Resources Center.  During the 2007-2008 planning process, the unit had five outcomes. (Library Outcomes)  These included 1) converting the Ebony Room to an open computer laboratory; 2) increasing print and electronic resources by 20%; 3) reorganizing the Bessemer Library; 4) providing an electronic library; and 5) weeding 10% of the collection.  Those outcomes are linked to the institutional goals.  Additional information includes methods of assessing the five outcomes.  These methods included providing documentation with purchase orders and photographs, Collection Summary Reports, survey results of user satisfaction and vendor usage reports, monthly reports.  The final requirement in this section is a delineation of budget implications that will exceed $499.  The Library identified renovation costs, furniture costs, computer costs, online database costs, and shelving costs as a part of their budget implication section.  In discussing the Actual Results Obtained, the Library/Learning Resources Center reported that the Ebony Room was converted to an open computer laboratory for students with 18 computers, a technology enhanced instructor’s desk, a ceiling LCD projector and viewing screen.  For Outcome 2, it was reported that the Bessemer campus added a total of 451 print resources to the collection and the Birmingham campus added 735 resources.  It was also reported that the library exceeded the projected increase of 20% print and electronic resources added to the collection.  Additionally, actual results were reported for each of the other goal/outcome statements.  (Library Results)  The final step in this process involves a discussion of the Use of Results.  The Library report indicated that their results were used to determine that a physical inventory of the collection needed to be conducted due to finding some inconsistencies with the number of holdings in the collection.  Another way results were used to determine that the library is still overcrowded after some renovations and rearranging.  A final use of results was that the library staff developed a strategic plan of action that included assigning a professional librarian to all subject areas of the general collection.

 

Institutional Research

Throughout the year, the Institutional Research Office compiles data from and for academic, administrative and educational support units.  This information is shared with appropriate units and is available on the College’s intranet (known as the “L” Drive) (Table of Contents L Drive) for use by faculty and staff.  Faculty and staff can also request unit specific data be added to the intranet.  Members of the Administrative Cabinet have permission to add appropriate documents to the intranet at will.  Data on the “L” Drive includes, but is not limited to, information that is compiled from enrollment management, fiscal services, instructional services, the Management Information System area, athletics, housing, fiscal services, student financial services, human resources, physical resources, internal and external surveys, internal and external reporting requirements, and information from the Alabama Community College System.  

Assessment

The process of evaluation is dictated by the goals of improving student learning and administrative processes and services. The steps in the process are to articulate the goals of each academic and administrative support unit, evaluate progress toward those goals, and use the results to continue to modify or reinforce aspects of each unit. The governance structure dictates that the committee structure devise appropriate recommendations and procedures to strengthen ongoing assessment activities to measure and enhance the quality of the Lawson State Community College experience. In the instructional realm, the goal is to assess learning outcomes. A determination is made as to what is currently done to assess student learning and development including an examination of entry level assessment of basic academic skills, specific program assessment of students’ learning and development and exit and post graduation assessment of students’ skills and goal accomplishment. Overall, assessment at Lawson State Community College is an ongoing process designed to understand and improve student learning and administrative processes. It involves establishing explicit expectations; setting appropriate criteria and high standards for learning and management; systematically gathering, analyzing, and interpreting data to determine how well performance matches expectations and standards; and using the results to document, explain, and improve performance.

Assessment efforts also include measuring general education outcomes and unit/program level student learning outcomes. Each General Education Student Learning Outcome is assessed, measured and evaluated annually using the following criteria:  (1) Expected Outcome; (2) Assessment Method; (3) Expected Result; (4) Actual Results Obtained; and (5) Use of Results.  In assessing the broad scope of General Education Student Learning Outcomes, a variety of assessment methods and practices are used to include:  (1) Student writing samples/portfolios from targeted General Education core courses; (2) Exit Exam Results from targeted General Education core courses; (3) Final Oral Performance Results from a targeted General Education required core course; (4) CAAP Writing, Reading and Mathematics Subtest Results; (5) General Education Survey Results; (6) Grade Distribution Results from targeted General Education core courses; (7) Blackboard Usage Results; (8) Number of electronic essay submissions by students; (9) Tegrity Usage Results; (10) Alabama Virtual Library Student Usage Reports;  (11) STARS:  Online Student Usage Reports; (12) Online registration results; (13) Transfer Success Rates; (14) Employer Satisfaction Rates; and (15) Licensure/Certification Exam Results. 

Various units within the College assess student learning to determine student’s acquisition of specific knowledge and skills.  Each spring, results are reported using the Student Learning Outcomes (Biology   Math   Sociology) form for Instructional Units and are presented in detail to the Planning and Evaluation Hearing Committee at Lawson State’s official Planning and Evaluation Hearing.  A variety of assessment methods are deployed including rubrics CIS 146 Proficiency Rubric, Holistic Scoring, Grade Analysis by Course, Grade Distribution, Trend Analysis, Student Satisfaction Surveys, Graduation Rate Analysis,  Licensure, Employer Surveys, Expanded Summary Reports, Laboratory Performance Sheets, Score Comparison Sheets, and Degree Program Evaluations.

Another aspect of the College’s assessment program includes a three-year Institutional Management Plan (IMP) which is updated annually. (2007-2008 Update) The Institutional Management Plan and the College Accountability Performance Profile involve a three-year planning and evaluation cycle.  The first year of the Institutional Management Plan primarily involves planning, and the second and third years emphasize evaluation of progress and use of results for improvement.  The 2005-2006 Institutional Management Plan and the Spring 2006 College Accountability Performance Profile marked the initial year of the planning and evaluation cycle.  This 2007-2008 Institutional Management Plan Update focuses on information about the evaluation of progress in relation to plans presented in the previous IMP and changes that are being made.  The common elements of the IMP are: Organization and Administration, Enrollment Goals, Organizational Structure, Personnel, Accreditation Information, Instructional Programs, Viability Criteria, Inactive Program Status, New Program Development, Schedule of Program Review, Summary of Program Review, Developmental Studies, Learning Resources and Technology, Distance Learning, Management Information, Student Services, Financial and Physical Resources, Workforce Development and Adult Education, Exemplary Programs, Services, and Projects, Institutional Effectiveness and Support.

Faculty, staff, administration and student satisfaction/perception surveys (Orientation Survey) (Academic Advising Survey) are administered annually.   Results of the surveys are used to inform.  Specific improvements are taken into consideration in planning as a result of the surveys.  The surveys help determine satisfaction in a variety of areas and include, but are not limited to, orientation, library, graduates, maintenance, online courses, faculty/staff evaluations, and technology.  The results of the orientation survey helped faculty and staff in determining the best approach for establishing the College’s Quality Enhancement Plan.  A sample of the Orientation Survey results is presented below:

1. Orientation class made it easy for me to adjust to college.

 

Date

Strongly Agree

Agree

Disagree

Strongly Disagree

Number

May 2006

56.5

27.7

8.9

6.9

100

December 2006

50.9

38.6

10.5

0.0

56

May 2007

65.4

20.0

5.5

9.1

54

Dec 2007

43.5

40.3

7.1

9.1

154

May 2008

56.7

34.4

3.3

5.6

146

 

2.  Orientation class is a valuable course for new students.

 

Date

Strongly Agree

Agree

Disagree

Strongly Disagree

Number

May 2006

61.4

24.8

7.9

5.9

100

December 2006

57.9

35.1

7.0

0.0

56

May 2007

60.0

27.2

5.5

7.3

55

Dec 2007

52.6

28.6

7.1

11.7

154

May 2008

56.3

33.8

5.3

4.6

146

 

 

 

 

 

 

 

In addition to annual satisfaction/perception surveys, during the 2007-2008 evaluation cycle, the College implemented another measure to evaluate student engagement—CCSSE (Community College Survey of Student Engagement) survey.  This nationally normed survey measures the extent to which the college engages its learners and is used as another layer in program assessment at the College, specifically as part of its General Education component.

CCSSE’s survey instrument, The Community College Student Report, provides information on student engagement, a key indicator of learning and the quality of community college instruction. The survey, administered to community college students, asks questions that assess institutional practices and student behaviors that are correlated highly with student learning and student retention. (About CCSSE)

The 2008 survey results (LSCC CCSSEE Results) demonstrated that the College is above the national mean average of (50.0) in all five categories designed to measure student engagement.  The categories include the following: active and collaborative learning; student effort; academic challenge; student-faculty interaction; and support for learners.

Program Review

 

Annually, the Vice President for Instructional Services coordinates the review of twenty percent of the College’s instructional programs (Building Construction Program Review, Plumbing Program Review, Criminal Justice Program Review) to assess centrality of the program to the institution’s role and mission, program viability and demand, use of resources, and uniqueness. Recommendations, suggestions, and commendations are made, if needed, for each program reviewed. The report addresses issues of quality and quantity through the analysis of both quantitative and qualitative data, and discusses performance in relation to the past five years and looking ahead to the next five years and beyond. Indicators of quality will vary among programs and may include: enrollment management, collegiate transfer, career and technical programs, health professions programs, developmental studies, learning resources technology, student development services, financial and physical resources and workforce training and adult education.   The results of program reviews are factored into the institution-wide planning and evaluation process.  One example involves the Ornamental Horticulture program. After the program review process, administrators continued to track enrollment in the program based on the patterns that emerged during the review.  During the 2007-2008 academic year, the decision was made to discontinue offering the Associate in Applied Science Degree in Ornamental Horticulture due to continuous periods of extreme low enrollment and high operational cost.  The College notified appropriate agencies that it plans to discontinue offering the program degree effective August 1, 2009.

 

External Reviews and Accreditations

The College’s commitment to quality in academic excellence is grounded not only in its mission, strategic priorities and vision, but also in its responsibilities to the highest principles of performance accountability.  The College recognizes that external reviews for both credit and work force development classes (DEM NATEF,  ASEP, Nursing and Business) provide a valuable opportunity for the self-study of academic units and programs within the framework of rigorous standards.  The review process also permits the College to receive valuable feedback from highly-regarded peers and to continuously monitor and improve programs and activities.

Results from these accreditations help Lawson State Community College strengthen its programmatic offerings.  An example of the use of results from external accreditation reviews include:

 

 

The College has a number of programs that do not have recognized external accrediting agencies.  These programs follow guidelines in State of Alabama Board of Education Policy 903.01 Instructional Program Review.  The policy establishes the principles for such review, the criteria for review, the procedures, and the responsibilities of the various entities and persons involved.

Performance Planning and Evaluation of Employees

An essential component of evaluation at the College is performance planning and personnel evaluation.  Lawson State recognizes that regular evaluation of employees whether faculty or staff is important to achieving optimal goals for the institution as well as the professional goals of individuals.  Senior administrative staff members are evaluated annually.  The process provides for wide input on performance through the use of assessment data and includes a mid-year evaluation process as well.  Each administrator has an opportunity for establishing yearly performance goals and for self-assessment.  Each Vice President meets with the President to set expectations and discuss results. 

Guidelines for the evaluation of the President are defined in State of Alabama Board of Education Policy (Policy 607.01).  The evaluation is completed by the Chancellor of the Alabama Community College System.  Assessment data used during the evaluation are gathered through the College Accountability Performance Profile (CAPP). The evaluation process is disseminated annually to faculty and staff. Vice President’s evaluate deans; deans evaluate departmental chairpersons.  As demonstrated in Comprehensive Standard 3.7.2, faculty evaluation is a deliberate long-term process that encourages reflections, self-assessment, and continuous improvement towards professional goals.  The Mid-year evaluation is designed to discuss the employee’s progress towards goals at mid-year and to highlight the employee’s strengths and potential weaknesses. The primary responsibility for faculty evaluation rests with the departmental chairperson, (Evaluation Email Reminder) who bases the evaluation on all evidence available that is appropriate for use.  Because the annual evaluation becomes a part of the faculty member’s permanent file, and because the annual evaluation is essential in determining tenure, the department head is required to make every effort to ensure that the evaluations are clear, hones, fair, and genuinely evaluative.  The departmental chairperson protects the integrity of the process by relying on verifiable evidence from objective processes.  Objective evidence for teaching is available from a multitude of sources, for example, Course/Instructor Evaluations, classroom observations, syllabi, teaching portfolios, examinations, grade distributions, peer evaluations for teaching, grant proposals, participation in professional organizations for professional activity; and committee assignments, campus leadership, student service, and community outreach for service. 

Linking Goals and Use of Results

The following information uses the institutional goals and accomplishments to further illustrate that the planning and evaluation process at Lawson State Community College is college-wide, ongoing and that the results are used for college-wide improvements:

Goal 1:      To develop an exemplary and world class instructional program.

 

·         The College enjoyed a dramatic increase (400%) in the retention and graduation rates of Registered Nursing students. Graduated 93 students (combined) in spring 2008, opposed to 26 in spring 2007.

 

·         The College received approval from the Alabama Commission on Higher Education and the State Board of Education to offer a long certificate in Auto Body Repair.  The long certificate will add 12 credit hours in general education and an additional six auto body repair classes for a total of 60 credit hours.

 

·         Lawson State Community College’s ACR program was granted accreditation by HVAC Excellence this year.  The program received a six year accreditation making it second only to the US military in length of accreditation.  No other community college in the nation has earned the six year honor.

 

·         The National Automotive Technicians Education Foundation (NATEF) certified the College’s Automotive Technology (AUM) and Medium and Heavy Truck Technician (DEM) programs.  This brings Lawson State’s number of NATEF certified programs to five.

 

·         The College is now certified by the Manufacturing Skill Standards Council (MSSC) to teach classes in manufacturing processes and production, quality and continuous improvement, maintenance awareness, and safety.  The certification allows the College to offer leading edge technology in its industrial maintenance and automated manufacturing classes.

 

§  Lawson State Community College became the southeast regional training center for the National Alternative Fuels Training Consortium.  The goal of the consortium is to provide quality instruction in alternative fuels, alternative fuel vehicles (AFVs), advanced technology vehicles, and related technologies.

 

·         The College received a $47,624 grant from the Governor’s Office of Workforce Development to train HVAC maintenance employees in the Jefferson County School System.

 

·         The Governor’s Office of Workforce Development awarded Lawson State a $193,900 grant to purchase robotic arms and simulation software to enhance educational opportunities in the following programs: industrial maintenance, industrial electronics, electrical engineering, welding, and auto body.

 

·         Lawson State received a $62,000 Workforce Development Grant to create an In-Home Service Technician program.  The College is partnering with Whirlpool, Sub-Zero, and Electrolux to develop and implement the state-of-the-art program.  Program completers will be able to diagnose and repair today’s high tech home appliances and tomorrow’s intelligent appliances which will provide homeowners with remote access.

 

·         The College was selected by Snap-on Incorporated to become one of only four Regional Diagnostic Training and Certification Centers in the nation.  Snap-on diagnostic tools: ETHOS, SOLUS, and MODIS, will be featured in the training center.  Classes will be offered through the College’s Corporate Services Unit to technicians and educators across the southeast.

 

Goal 2:      To maintain a comprehensive exemplary student services division.

·         College surveys indicate that 91% of students indicated overall satisfaction with the level of customer service received in Student Services offices.

 

·         Revised and expanded the Student Catalog and Handbook.  Expansion included a complete overhaul of the General Studies area to extend offerings under the various Areas of Concentration options.

 

·         The Student Persistence through Assistance and Collaborative Efforts (SPACE) Center was identified and renovations completed.  This facility is designed to impact student retention.  The laboratory will serve as the primary vehicle by which the student retention effort will be strengthened through one-on-one and small group interaction via institutional personnel and technology.

 

·         Implementation of a more efficient and student-friendly testing and registration system for new students.

 

·         In collaboration with the instructional division, worked to enhance the academic advising and registration process in order to ensure appropriate course placement and advising; assisted the instructional services division with the “Help Desk” during peak registration periods.

 

·         Full implementation and integration of a document imaging system throughout the Admissions, Records, and Student Financial Services offices in conjunction with the college’s student information system (ACCESS).

 

·         Increased utilization of on-line applications, forms, and other processes/functions available through the college’s web based student information system; online applications for admission increased approximately seventy-five percent over the last reporting period; since web administration access was acquired over thirty admission, records, and financial aid office forms have been posted online.

 

·         Continuation of a very successful financial aid initiative/partnership with local secondary school systems whereby Lawson State personnel provided seniors with financial aid information and assistance with completing the FAFSA.

 

·         Training of additional staff to assist with the administration of the GED examination; completion of an internal audit of GED files and procedures to ensure compliance.

 

·         Expanded the College’s recruiting and marketing area and promoted the “recruiting team” concept to include administrators, faculty, staff, student ambassadors, and others in the recruiting effort.

 

Goal 3:      To thoroughly integrate technology college-wide in instruction.

·         Increased the number of faculty and student Blackboard users and provided continuous training opportunities for Blackboard training for both groups.

 

·         Added additional LCD projectors throughout the Academic Buildings to better equip classrooms from a technology standpoint.

 

·         Opened a new “I Can Learn” Mathematics on the Bessemer campus fully equipped with 25 individual computer stations.

 

·         Trained the Nursing division on Tegrity hardware to support full implementation of Tegrity use in the classroom.

 

·         Due to the critical shortage of allied health professionals the Governor’s Office of Workforce Development awarded a $258,000 grant to Lawson State for the development of two Advanced Technology Classrooms and Labs which will feature simulation based patients with life threatening scenarios to better prepare students to work as nurses, nursing assistants, and home health aides. 

 

·         Opened a new computer labs in the “D” Building—The Ebony Library Computer Laboratory.

 

·         Granted approval and opened the Center for Teaching Excellence and Learning (CTEL). The Center will focus on providing faculty with an array of internal professional development opportunities and will be used to also build morale and peer-to-peer support and interaction.

 

·         Space for a computer lab (the Ebony Computer Lab--ECL) was renovated in the Library area. The laboratory is designed to serve as an open access facility.  It has 18 computers that have access to Library portals as well as other widely and generally used software.

 

·         A new Radio and TV Laboratory was created providing the department with more space for its increased enrollment and equipment needs.

 

·         2008 was the second year for the College’s National Science Foundation (NSF) Grant which equipped an automated manufacturing lab and provided funds to develop industrial systems maintenance curriculum.  The new lab contains a nine station modular production line designed for high-tech training utilizing practical, real-world programs.  The system provides the perfect platform for analyzing and troubleshooting the interaction between mechanical, pneumatic, programmable controls, robotics, and communications.

 

·         The College established the Advanced Robotics Center (ARC).  The Center houses six robotic units.  The robotic arms compliment the automated manufacturing lab which was implemented last year and allows instructors to teach on five of the most common robotic arms found on manufacturing lines in Alabama.  Funds this Center and the robotics initial were received from the National Science Foundation (NSF) grant for manufacturing.  This is the second grant for the college.

 

Goal 4:      To be recognized as an institution that is fiscally responsible.

 

 

 

 

 

 

 

 

 

Goal 5:      To maintain facilities on both campuses that are appropriate for educational programs and administrative services.

 

 

 

 

 

 

 

 

 

Goal 6:      To enhance the faculty and staff development program.

·         The faculty and staff have continually upgraded their professional skills- one faculty member received a doctorate degree and three other faculty members are working toward earned doctorates.  Moreover, all faculty are certified to teach all industry IT certifications.

 

·         Ten persons received tuition reimbursement of $700 for academic coursework.

 

·         Seven persons were selected to receive academic training to improve job performance.

 

·         More than thirty-five on-campus professional development opportunities were provided for faculty/staff during the 2007-2008 academic year.

 

Goal 7:      To maintain a model program for economic development and workforce training.

 

·         Lawson State Community College and BMW Form Alliance: BMW selected Lawson State Community College’s Automotive Technician program to be a member of the Post Secondary Alliance whose graduates are eligible to participate in the BMW Service Technician Education Program (STEP).  STEP is a prestigious training opportunity available to the top performing graduates of the country’s best post secondary automotive technician programs.  Lawson State became the 21st college-level program in the nation to participate in BMW STEP. 

 

·         Lawson State Community College and Jefferson County Commission exchange Geographic Information System (GIS) Data and Technologies: The Jefferson County Commission and Lawson State Community College signed a formal Cooperative Agreement to share Geographic Information Systems (GIS) data which is used to support decision-making and citizen services.  GIS helps companies and governments look for patterns in both the man-made and natural realms so they can better understand the world.  This new technology in mapping is booming and Lawson State offers a premier program for both traditional students and employees needing to update or learn new GIS skills. 

 

·         The Workforce Development area partnered with the University of Alabama at Birmingham’s Office of the Vice President for Equity and Diversity, Department of Supplier Diversity, the South Regions Minority Business Council, and the Birmingham City Schools to offer a high school construction program.  Classes met each Saturday on the College’s Birmingham campus where students learned basic construction skills in carpentry, electrical, and plumbing.

 

Goal 8:      To make the community a part of the college.

·         Pre-engineering Academic: The College currently provides the Pre-Engineering Academy on Saturdays, and high school classes in Culinary Arts, Horticulture, Cosmetology and Automotive.  The Career/Technical Education Department worked diligently to build strong working relationships with the following local school systems---Bessemer, Birmingham, Fairfield, Hoover, Jefferson County, and Shelby County. 

 

·         The Ford ASSET program hosted a Competition at the Talladega Speedway Race Course for high school students.

 

·         The college continued with its Autodesk Training Center to deliver hands-on, instructor-led training to design professionals who use Autodesk software.

 

 

Summary

Using the aforementioned components, Lawson State Community College engages in ongoing, integrated, and institution-wide, research-based planning and evaluation processes that incorporate a systematic review of programs and services that (a) results in continuous improvement and (b) demonstrates the institution effectively accomplishes its mission.  The current planning and evaluation process is the result of continuous improvement to the overall planning initiative. 

·         The planning and evaluation process is integrated.  It is guided by directed goals developed annually by the Planning and Accountability Committee which reference the institutional mission, empirical data and qualitative assessment of institutional status, and internal and external factors affecting the institution.

 

 

 

 


 

 

 

 

Documentation:

Documentation

Location

Planning and Evaluation Manual

(Planning Manual)

President’s Administration Cabinet Composition

(Composition)

Institutional Planning and Accountability Committee Minutes

(Minutes)  (Minutes)

Alabama State Board of Education Policy 905.01

(Policy 905.01)

Admission Unit Plan

(Admissions Unit Plan)

Lawson State Community College Mission Statement

(Mission)

Mission review policy

(Mission Review Policy)

Substantive Change Action June 23, 2005

(Substantive Change Action)

Mission Approval from the Alabama State Board of Education

(Minutes 08-28-08)

Vision Statement

(Vision Statement)

Administrative Retreat Minutes (Mission)

(Retreat Minutes)

Lawson State Community College Goals and Indicators

(Strategic Indicators)

Administrative (2008) Retreat Agenda

(Agenda)

Planning Hearing e-mail notice

(Notification Process)

Human Resources Planning Hearing Notebook Cover

(Notebook Cover)

College Accountability Performance Profile

(CAPP)

Institutional Management Plan

(Institutional Management Plan)

Program Review Cosmetology

(Cosmetology Program Review)

NATEF notification of certification

(NATEF Letter)

Nursing Accreditation Document

(Nursing Accreditation Letter)

President’s Annual Report

(President’s Annual Report)

Institutional Effectiveness Graphical Model

(Effectiveness Model)

Administrative Cabinet Minutes 2005, 2006, 2007, 2008

2005

2006

2007

2008

Library Mission

(Library Mission)

Budget Hearing Schedule

(Budget Hearing Memo)

(Budget Hearing Schedule)

Planning and Evaluation Budget Proposal

(Planning and Evaluation Budget Proposal)

Program Review Schedule

(Program Review Schedule)

Planning Narrative from Science and Math

(Narrative from Science and Math)

Planning Hearing Schedule

(Planning Hearing Schedule)

Planning Rubric for Science and Math

(Planning Rubric for Science and Math)

Planning Hearing Comments for Science Math

(Planning Hearing for Math and Science Comments)

Library Outcomes

(Library Outcomes)

Library Results Obtained

(Library Results Obtained)

Institutional Research Table of Contents from “L” Drive

(Table of Contents L Drive)

Student Learning Outcomes Biology

(Biology)

Student Learning Outcomes Math

(Math)

Student Learning Outcomes Sociology

(Sociology)

CIS 146 Proficiency Rubric

(CIS 146 Proficiency Rubric)

Holistic Scoring

(Holistic scoring)

Grade Analysis by Course

(Grade Analysis)

Grade Distributions

(Grade Distribution)

Trend Analysis

(Trend Analysis)

Student Satisfaction Surveys

(Student Satisfaction Surveys)

Graduation Analysis

(Graduation Rate Analysis)

Licensure

(Licensure)

Employer Surveys

(Employer Surveys)

Expanded Summary Reports

(Expanded Summary Reports)

Laboratory Performance Sheets

(Laboratory Performance Sheets)

Score Comparison Sheets

(Score Comparison Sheets)

Degree Program Evaluations

(Degree Program Evaluations)

Institutional Management Plan

(2007-2008 Update)

Orientation Survey

(Orientation Survey)

Advising Survey

(Academic Advising Survey)

CCSSE Student Engagement Survey

(CCSSE Survey)

About CCSSE

(About CCSSE)

Lawson State Community College CCSSE Results

(LSCC CCSSE Results)

Program Review Building Construction

(Building Construction Program Review)

Program Review Plumbing

(Plumbing Program Review)

Program Review Criminal Justice

(Criminal Justice Program Review)

Diesel Medium and Heavy Truck NATEF Certification Letter

(DEM NATEF)

ASEP Letter

(ASEP)

Alabama Board of Nursing Continuing Education Accreditation Document

(Nursing)

Business Accreditation Response Document

(Business)

Automotive Annual Report

(Annual Report)

Alabama State Board of Education Policy 903.01

(Policy 903.01)

Alabama State Board of Education Policy 607.01

(Policy 607.01)

Personnel evaluation e-mail reminder

(Evaluation Email Reminder)