Compliance Cerfication page logo

Compliance Audit Index Report

 

ßPrevious   Nextà

 

Comprehensive Standard 3.3.1.2

The institution identifies expected outcomes, assesses the extent to which it achieves these outcomes, and provides evidence of improvement based on analysis of result in each of the following areas:  Administrative Support Services

a Compliance ___Partial Compliance ___Non-Compliance

 

Narrative:

All Administrative Support Services are committed to quality assurance, efficiency, and continuous improvement as evidenced by their in ongoing assessment activities and include the following units: Management Information Systems (MIS); Institutional Research (IR); Business Affairs, Campus Security, Facilities; Human Resources; and Public Relations. 

Lawson State Community College identifies expected outcomes, assesses the extent to which it achieves these outcomes, and provides evidence of improvement based on analysis of the results in educational programs, to include student learning outcomes, administrative support services, educational support services, and community/public service within its educational mission, if appropriate. 

The College has a well-established Institutional Effectiveness Process that consists of the development and assessment of outcomes, including student learning outcomes for all educational programs. The College’s planning and evaluation process is ongoing. 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 Administrative Services establish goals annually.  These units are responsible for determining the assessment methodologies for their goals and providing written information and relevant documentation as to the level of attainment of those goals.  A detailed narrative is requested from each subunit regarding the status of each goal and how the information obtained was used to strengthen the unit; thereby, addressing institutional effectiveness.   All goals statements, narratives and documentation must be presented in the Planning Hearing Notebooks and when approved loaded into the online planning software – Weaveonline

The process of establishing learning outcomes within the administrative services units is integrated, data driven and occurs annually.  The process complements the college wide planning model because it occurs as a part of the College’s overall institutional effectiveness assessment plan and serves to strengthen student learning and educational outcomes.  All educational programs, administrative units and educational support services units must participate in this process. The process is integrated across the educational, administrative and educational support units. (Institutional Effectiveness Plans 06-07), (Institutional Effectiveness Plans 07-08)  Also, the planning and evaluation process involves personnel representing curriculum and instructional programs, student services, administrative and support services, public relations, economic development activities, community service activities, physical plant, and financial administration. 

Annually, assessment data are obtained from surveys, the evaluation of student outcomes, the evaluation of educational outcomes that are consistent with the institution’s mission, faculty and staff evaluations, course completion data and other institutional statistics, as well as analysis of the attainment of institutional as well as operational/divisional goals and objectives.  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) for all faculty and staff to use. 

End-of-the-year reports are developed annually by each unit.  Indeed, as part of Lawson State Community College’s Planning and Evaluation process, each department within the Administrative Services and Instructional Services division complete an annual Unit Plan, which outlines specific Unit Outcomes, Outcomes Link to Institutional Goals and Strategic Indicators, Methods of Assessing the Outcome and Budget Implications, Actual Results Obtained, and Use of Results (Unit Plan Template) as well as a Unit Narrative (Unit Narrative Sample).

In addition, the tracking of Student Learning Outcomes is infused in the annual evaluation process in an effort to improve and strengthen student learning under specific and identified outcomes (where applicable). 

The Non-Instructional Student Learning Outcomes template (Student Learning Outcomes Form, for Non-Instructional Units Template) that is used to document and measure student learning includes the following:  Student Learning Outcomes [listing]; Assessment Methods; Expected Results; Actual Results Obtained and Use of Results.

Below is summary of sample Unit Plans and Student Learning Outcomes submitted and approved via the Planning Hearing Process.  Examples will highlight findings and use of results from the 2006-2007 school year and the 2007-2008 school year.

As part of Lawson State Community College’s Planning and Evaluating Process, each department within the Administrative Services Division completes an annual Unit Plan, which outlines specific Unit Outcomes, Outcomes Link to Institutional Goals and Strategic Indicators, Methods of Assessing the Outcome and Budget Implications, Actual Results Obtained, and Use of Results (Unit Plan Template) as well as a Unit Narrative (Business Affairs Narrative & Unit Plan (07-08).

Below is summary of sample Unit Plans and approved via the Planning Hearing Process that fall under the Administrative Services Division.  Examples highlight findings and use of results from the 2006-2007 school year and the 2007-2008 school year.

2006-2007 Sampling of Administrative Services Unit Plan Results

Example 1:  Department:  Management Information Systems

During the 2006-2007 evaluation cycle, the MIS unit submitted and tracked the following Unit Outcomes (2006-2007 MIS Unit Plan): (1) 100% of faculty, staff and students will have access to a core group of essential informational technology services including high speed network, email, common software, data security, desktop computer support to assist them as they teach, learn, and conduct business at LSCC; (2) Management Information Systems will provide the Infrastructure needed to support LSCC initiatives; (3) 100% faculty, staff and students have adequate desktop support and access to a centralized MIS helpdesk; and (4)  MIS will support training efforts for all faculty by ensuring the network, hardware and software are working properly. 

Each Unit Outcome listed was connected to pre-existing Institutional Goals for the 2006-2007 school year (2006-2007 Institutional Goals).  For example, outcome one which deals faculty, staff and students having access to a core group of essential informational technology services was linked to Goal 3; Indicators A – D; Goal 1, Indicator E.

Methods of Assessment varied from Track accessibility of all personnel using Telecommunications (Telecommunications Survey Results, Spring 2007) and Technology Survey and Student Perceptions Survey (Student Perceptions Survey Results, Fall 2006) to Implement and track helpdesk support based on e-mail to helpdesk and tasks completed.

 

The Actual Results Obtained (2006-2007 MIS Unit Plan) indicated the following: (1) 77% of the faculty and staff responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to hardware issues?”  82% of the faculty and staff responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to software issues?”  81% of the faculty and staff responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to network issues?”  73% of the students responded as either Excellent or Good to the statement to “college-wide computer labs; (2)  82% of the faculty and staff responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to software issues?; (3)  All faculty, staff and students have access to helpdesk@lawsonstate.edu.  The goal for helpdesk is to respond as quickly as possible to requests.  Tracking is in place for helpdesk issues; data initiated, problem identified, date resolved; and (4) Training sessions for Blackboard and AS/400 were posted and all systems were available for training.

Use of Results (2006-2007 MIS Unit Plan) were reported as follows: (1) Work with staff to improve support related to hardware, software and network in an effort to increase respondents in the areas of Excellent or Good; (2) Continue to assess the needs of infrastructure for the college.  New items on the horizon include wireless systems and improved bandwidth; (3)  Present information related to helpdesk at school meetings; (4) Continue to support network, hardware and software needs of constituents of the college.  Support efforts to allow students to register on line without Advisor having to authorize individuals in the ACCESS system.

2007-2008 Unit Plan, MIS (Management Information Systems)

During the 2007-2008 evaluation cycle, the MIS submitted and tracked the following Unit Outcomes (2007-2008 MIS Unit Plan):  (1) 100% of faculty, staff, and students will have access to a core group of essential informational technology services including high speed network, email, common software, data security, desktop computer support to assist them as they teach, learn and conduct business at LSCC; (2)  Provide the infrastructure needed to support LSCC initiatives; (3) 100% of faculty, staff and students have adequate desktop support and access to a centralized MIS helpdesk; (4) Support training efforts for all faculty by ensuring the network, hardware and software are working properly. Each Unit Outcome listed was connected to pre-existing Institutional Goals for the 2007-2008 school year (2007-2008 Institutional Goals).

Methods of Assessing the Outcome ranged from the continu[ed] assess[ment] of the needs of  infrastructure…to ensuring [that] network, hardware and software are available for training sessions.

Actual Results Obtained were reported as follows: (2007-2008 MIS Unit Plan)  (1) 100% of the faculty, staff and students had access to high speed Internet connections on campus as well as e-mail and common software programs.  The network was protected from viruses by content filtering through the Alabama Supercomputer Authority and Trend Virus Protection Software.  Faculty and staff responded to the Telecommunications and Technology Survey (Telecommunications Survey Results 2007-2008) during the spring 2008 semester.  One hundred seventy-seven persons responded to each of the following statements on the survey.  73% responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to hardware issues?”  75% responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to software issues?”  74% responded as either Excellent or Good to the statement “How would you rate the adequacy of support received as related to network issues?”  Two-hundred twenty-eight students responded to the Student Perception Survey (Student Perception Survey Results 2007-2008) administered in December 2007.  73% responded as either Excellent or Good to the statement to “college-wide computer labs; (2)  Two switches were purchased, fiber to Building B on the Bessemer campus was upgraded; a plan developed for campus-wide wireless; a grant written and funded for wireless coverage; a survey completed on infrastructure needs with projections for several years; fiber reconnected between East and West campuses after damage during construction of new Wenonah High School sports complex; (3)  helpdesk@lawsonstate.edu was available to all faculty, staff and students via the LSCC webpage.  Helpdesk referrals were tracked from the date initiated, problem identified and date resolved.   There were 945 requests made to helpdesk between June 1, 2007 through July 15, 2008.  Requests were related to hardware, software and network.  One-hundred seventy-seven faculty and staff members responded to the Telecommunications and Technology Survey during the spring 2008 semester.  67% responded either Excellent or Good to the statement “How would you rate helpdesk procedures?”; (4)  New releases for Blackboard and the ACCESS system were installed at strategic times during the school year.  A site was provided for Release 8 of Blackboard for testing during the summer term 2008.  Each new release of ACCESS was accompanied by detailed release notes.  Release notes were sent by e-mail to all areas of the college impacted by updates in the program.  

Use of Results (2007-2008 MIS Unit Plan)  were reported as follows: (1) For the items referenced in item IE,  there is a +/- 1 to 3 percentage point difference between the survey results on the Telecommunications and Technology Survey and Student Perceptions Survey for 2007-2008 when compared with 2006-2007.  The number of staff available to support infrastructure, hardware and software greatly impacts the results of this goal.  Also, factors such as response time and repair time impact users opinions as related to support.  A request for an additional full-time staff member was included in the Title III budget request; (2) Implement the wireless plan for the college.  Disaster recovery is most critical focus for MIS for the upcoming year.  Hardware failures are not predictable and cause down time when they do occur.  The major cost effective measure to impact disaster recovery is the purchase and installation of a blade server and related storage devices; (3) For the item referenced in item 3E, there is an increase of 1 percentage point when comparing the results Telecommunications and Technology Survey for 2007-2008 with 2006- 2007.  Procedures for helpdesk are published in several college documents including the schedule booklet, LSCC homepage, and continue to be a topic for discussion in Orientation class as well as training classes for Blackboard.   As funds permit, an Internet tracking software package needs to be purchased for helpdesk procedures; and (4) Continue to support network, hardware and software needs of faculty.  Support efforts to allow students to register on line without Advisor having to authorize individuals in the ACCESS system.  Install Release 8 of Blackboard during the period between the Summer and Fall terms.  Implement procedures to update security patches and virus scans on faculty laptops.

Example 2:  Unit Plans, Department:  Institutional Research (IR)

During the 2006-2007 evaluation cycle, Institutional Research (IR) submitted and tracked the following Unit Outcomes (2006-2007 IR Unit Plan): (1) Create, distribute and process surveys to various LSCC constituents; (2) Summarize degrees awarded by program; (3) Collect and publish annually facts about LSCC students, faculty, alumni and community; (4) Collect and publish data for Students Right to Know, IPEDS, Athletic Equity and other requests for data.  Each Unit Outcome listed was connected to pre-existing Institutional Goals for the 2006-2007 school year (2006-2007 Institutional Goals).

Use of Results (2006-2007 IR Unit Plan) were reported as follows: (1) Continue to support the needs of the college units for collection of data; (2) Monitor students eligible for awards and track the recording of awards each semester; (3) Data will be collected for the upcoming year based on federal requirements and assessment needs for various units of the college; and (4)  Continue to support data collection needs for constituents in the college.

 

 

2007-2008 Unit Plans, Department:  Institutional Research (IR)

Unit Outcomes for Institutional Research 2007-2008 were reported as follows (2007-2008 IR Unit Plan): (1) Create, distribute and process surveys to various LSCC constituents; (2) Summarize degrees awarded by program; (3) Collect and post annually facts about LSCC students, faculty, and community; (4) Collect and post data for Students Right to Know, IPEDS, Athletic Equity and other requests for data.

Actual Results Obtained (2007-2008 IR Unit Plan) were reported as follows:  (1)  Point of Service surveys were administered to faculty, staff and students during the fall and spring semesters.  Instructions for completing the surveys were e-mailed to faculty, staff and students.  Instructions were posted on LSCC homepage.  Surveys administered were Course/Instructor, Academic Advising, General Education (General Education Survey Results 2005-2008), Orientation, Online Courses, Student Perceptions, Graduates Survey, Staff Perceptions, Library (Library Survey Results 2007-2008), Maintenance, and Telecommunications and Technology.  The college participated in CCSSE during spring 2008 including a cross section of students and all part-time and full-time faculty; (2)  Five hundred eighteen degrees and certificates were awarded during the period Summer 2007 through Spring 2008.  A summary by program and award level was compiled and displayed in the spreadsheet on the “L” Drive in the Institutional Research Folder.  The spreadsheet was available for LSCC employees for usage in various reports.  Data were included in IPEDS (Integrated Postsecondary Education Data Systems) national reporting system; (3) The fact book was compiled throughout the school year and data displayed in the Institutional Research Folder on the “L” Drive.  Data displayed in the fact book folder were derived from both State and Federal reports including PERS (Postsecondary Educational Reporting System) and IPEDS as well as the ACCESS system; and (4)  All IPEDS surveys, Students Right to Know and Athletics Equity surveys are posted in the Institutional Research Folder on the “L” Drive.  Other data collected include the College Board Survey, ACHE (Alabama Commission on Higher Education) surveys, CAPP (College Accountability Performance Profile) and employability surveys.  Grade distributions were completed and posted on the “L” Drive.

Use of Results indicated the following within the 2007-2008 IR Unit Report (2007-2008 IR Unit Plan):  (1) Continue to support the needs of the college units for collection of data.  Results of the point of service surveys are used by college constituents to complete unit plans and learner outcomes.  Surveys are updated upon request of constituents; (2) Monitor students eligible for awards and track the recording of awards each semester.  Viability of programs is directly tied to the number of completers per program.  Results are used to monitor program viability; (3)  College employees have access to posted data on the “L” Drive throughout out the school year.  Data will be collected for the upcoming year based on federal requirements and needs for various units of the college and posted on the “L” Drive; and (4) Continue to support data collection needs for constituents in the college.  Title IV aid is directly related to completion of IPEDS surveys.  Results of surveys are posted on the “L” Drive in the Institutional Research folder.

 As stated earlier, all units within Administrative Services  as part of the planning and evaluation process at Lawson State Community College complete Unit Narratives and Unit Plans.

Samples provided above detailed two specific units over the last two years.  The chart below outlines evidence of continuous planning and evaluating within the Administrative Services Division.

 

 

 

2006-2007

 

2007-2008

 

2007-2008

 

 

Administrative Unit

Unit Plan & Narrative

Unit Plan & Narrative

Student Learning Outcomes

 

Business Affairs Office

 

Business Affairs Narrative & Unit Plan (06-07)

Business Affairs Narrative & Unit Plan (07-08)

Business Affairs Office Student Learning Outcomes

(07-08)

Campus Security

 

Campus Security Narrative & Unit Plan (06-07)

Campus Security Narrative & Unit Plan (07-08)

Not Required

 Facilities

Facilities Narrative & Unit Plan (06-07)

 

Facilities Narrative & Unit Plan (07-08)

 

Not Required

Human Resources, Office of

 

Human Resources

Narrative & Unit Plan (06-07)

Human Resources

Narrative & Unit Plan (07-08)

Not Required

Public Relations

Public Relations

Narrative & Unit Plan (06-07)

Public Relations

Narrative & Unit Plan (07-08)

Public Relations

Student Learning Outcomes (07-08)

 

 

 


 

 

Documentation:

Documentation

Location

 

Institutional Effectiveness Process

Institutional Effectiveness Process

 

Weave Online

Weave Online

 

Planning Model

Planning Model

 

Institutional Effectiveness Plan (06-07)

(Institutional Effectiveness Plans 06-07)

 

Institutional Effectiveness Plan (07-08)

(Institutional Effectiveness Plans 07-08)

 

L-Drive

“L” Drive

 

Unit Plan Template

Unit Plan Template

 

Unit Plan Narrative Sample

Business Affairs Narrative & Unit Plan (07-08)

 

2006-2007 MIS Unit Plan

2006-2007 MIS Unit Plan

 

2006-2007 Institutional Goals

2006-2007 Institutional Goals

 

Telecommunications Survey Results, Spring 2007

Telecommunications Survey Results, Spring 2007

 

Student Perception Survey Results, Fall 2006

Student Perception Survey Results, Fall 2006

 

2007-2008 Unit Plan MIS

2007-2008 Unit Plan MIS

 

2007-2008 Institutional Goals

2007-2008 Institutional Goals

 

Telecommunications Survey Results, Spring 2008

Telecommunications Survey Results, Spring 2008

 

Student Perception Survey Results, Fall 2007

Student Perception Survey Results, Fall 2007

 

2006-2007 Unit Plan, IR

2006-2007 Unit Plan, IR

 

2007-2008 Unit Plan, IR

2007-2008 Unit Plan, IR

 

General Education Survey Results, 2005-2008

General Education Survey Results, 2005-2008

 

Library Survey Results, 2007-2008

Library Survey Results, 2007-2008