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2010 – 2011ORANGEBURG–CALHOUN TECHNICAL COLLEGEPrint Date: 9/13/2011Page 1 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability ReportTable of ContentsExecutive Summary .3Organizational Profile .6Elements of Malcolm Baldrige Award Criteria .11Senior Leadership, Governance, and Social Responsibility .11Strategic Planning.15Student, Stakeholder, and Market Focus .20Measurement, Analysis, and Knowledge Management .23Workforce Focus.26Process Management .30Organizational Performance Results .32Appendix A .49Print Date: 9/13/2011Page 2 of 51

Orangeburg-Calhoun Technical CollegeSection I2010-2011 State Agency Accountability ReportExecutive Summary1. Organization's stated purpose, mission, and valuesMission:The mission of Orangeburg-Calhoun Technical College (OCtech) is to provide quality and affordable comprehensive educationprograms that will have a positive social and economic impact on the lives of the citizens of Orangeburg and Calhoun Countiesand the state of South Carolina.Vision:Orangeburg-Calhoun Technical College will be the leader in providing education and training programs that prepare the regionfor the expanding global community.Values: Meeting the community’s need for a literate and technically-competent workforce by:(a)Offering associate degree, diploma and certificate programs in post-secondary, occupational andtechnical education in the following areas: Arts and Sciences, Business, Computer Technology, HealthSciences, Nursing, Public Service, and Industrial and Engineering Technology.(b)Providing students with the knowledge, skills and attitudes in areas of oral and written communication,problem-solving, use of cutting-edge technology, and development of interpersonal skills through qualityclassroom delivery systems, innovative teaching methodologies, and multiple assessment measures forworkplace competencies or for transfer to other institutions of higher learning.Addressing the continuing education needs of individuals and employees for developing or upgrading skills andknowledge by providing specialized, directed courses that compliment both personal interests and jobadvancement.Fostering student success by providing comprehensive student support services and learning experiences,including developmental studies, to help students identify and achieve specific personal and academic objectives.Promoting access to educational opportunity by providing the means for overcoming economic, academic andother barriers.Employing a systematic process of planning, implementing, and evaluating to ensure that educational andadministrative activities are appropriate and effective to meet the needs of the students, the College, and thecommunity.Projecting a positive public image as an important and unique part of higher education by maintaining effectivepartnerships, expanding financial resources, and disseminating accurate and effective public information.Implementing relevant continuing education training programs that promote social and economic developmentthrough analyzing the strengths and needs of the community, and of new and existing businesses and industries.Providing high quality facilities, equipment, and technology to support the College’s programs and services. 2. Major achievements from past year Designation as the FESTO Training Center for North AmericaUnder the Education and Economic Development ACT (EEDA), the college continues to increase existing andestablish numerous collaborative partnerships throughout the service area community to include the following:oooooooA new NSF GrantA new PBI GrantA Teacher Quality Grant – OngoingA Department of Labor – Biotech Grant – OngoingThe continuing growth of service area K-12 PartnershipsThe continuing growth of the Orangeburg-Calhoun Education and Business Alliance (OCEBA) to guidepartnership activitiesOngoing upgrades of the web-delivered system to assist both the College and its service area high schools toclose the achievement gapPrint Date: 9/13/2011Page 3 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability Reporto The continuing growth of a virtual school to deliver credit recovery resources to area high schools and adulteducation facilitieso The continuing expansion of grant initiative partnerships with high schools and other area collegeso The continuing expansion of the school reform model High Schools that Work and the pre-engineering highschool curriculum Project Lead the Wayo Additional partnerships with The Regional Medical Center of Orangeburg and Calhoun Countieso Additional business training relationships among service area businesses and the Continuing Educationdepartmento Implementation of the Green Technologies DOL granto Implementation of the Broadband Public Computer Center grantCompletion of the Truck Staging and Rider Course at building ‘T’Renovation of the old welding lab in building ‘J’Replacement of the roof on building ‘K’Installation of energy pad electrical utilitiesRenovation of the MTT labRenovation of the Adult Education CenterAn Addition of supplemental cooling to B-228 computer labImplementation of the on-line faculty leave programImplementation of an on-line payment system for studentsA clean unqualified audit from the external auditorsImplementation, migration, and consolidation of the Datatel SQL applications, interfaces, software and hardwaresystemsInstallation and implementation of the eAdvising modules within the Datatel computer systemThe continued implementation of the Achieving the Dream initiatives as dictated by results of best practices,faculty/staff discussions and data analysisThe continued implementation of the Bridge ProgramThe continued implementation of the IGP system and Curriculum MapsAdditional revisions of the student orientation programThe continued expansion of existing tutoring programsA 100% pass rate for the ADN (nursing) programThe Development of the college’s Facebook and Twitter accounts – Recruiting and Communication Tool3. Key strategic goals for the present and future yearsKey strategic goals for 2006-20111.2.3.4.5.6.Create and expand comprehensive ENROLLMENT opportunities by aggressively marketing our College.Increase RETENTION by developing, strengthening, and expanding comprehensive programs and services of theCollege.Provide FLEXIBILITY in every area and service of the College to ensure accessibility for all constituencies.Formulate new and reinforce existing alliances with private and public partners.Maximize TECHNOLOGY and technical services throughout the college and the community it serves.Provide quality CURRICULUM programs that are current and relevant.Print Date: 9/13/2011Page 4 of 51

Orangeburg-Calhoun Technical College4.2010-2011 State Agency Accountability ReportYour Key Strategic challenges.The organization’s key strategic challenges are: 5.A continued increase in the total amount of dollars required to operate the institution from one academic year to thenext.A continued decrease in state appropriations dollars may affect the organization’s success in fulfilling its mission andachieving its’ strategic goals.Potential Academic Issues of the High School and Adult Education Students within the Service Area.The Ability to Increase Personnel/Salaries will hinder the college’s ability to keep experienced and recruit highlyqualified new personnel. Within the existing technical college system, Orangeburg-Calhoun Technical College ranksth12 out of the 16 technical colleges in payroll salaries (2008-2009). We are continuously seeking qualified adjunctfaculty but finding these individuals continues to be a challenge as the labor market for qualified skilled workerscontinues to tighten.Competition from External Sources such as:oLocal colleges and universities within the service area and other online educational institutionsoOther alternatives such as the military, Job Corps or full-time employment.The Price of GasWhen a student has to make a choice between going to work, school or buying groceries, the school componentcomes in last. This potential problem is further compounded by the lack of mass transit in the area. In anyuncertain market and economic time, the people hit the worst are those individuals who least can afford it thuscausing them to make significant lifestyle changes. But this happens to be our primary service market.How the accountability report is used to improve organizational performance.The accountability report will be utilized as a strategic planning framework tool to improve the organization’s performancepractices, capabilities and results by facilitating effective and efficient communication and sharing of best practices informationand procedures with institutions on the local, state, federal, and national levels. This will be accomplished by utilizingpredefined success criteria(s) that addresses all probable issues/concerns that may arise. This should help to ensure that thecollege is effectively preparing for future endeavors and resource allocation needed to carry out the mission while continues toguide organizational planning and opportunities for learning.The above is accomplished by ensuring that the college’s visionary and agile leadership is based on learning-centerededucation that concentrates on both organizational and personal learning while managing for the innovation. As evidenced bythe charts/data contained in section 3.7, we show that the college works on “management by fact” with an ever focusingfuturistic eye on valued innovative results and not perception. All of this is done while still keeping grounded in ourcommitment to the social responsibility of the area and our position as part of the technical college systemPrint Date: 9/13/2011Page 5 of 51

Orangeburg-Calhoun Technical CollegeSection II2010-2011 State Agency Accountability ReportOrganizational Profile1. Organization’s main products and educational programs, offerings, and services and the primarymethods by which these are deliveredAssociate Degree OfferingsDiploma ProgramsCertificate ProgramsCertificate ProgramsCT (CAT Scan)MRI (Magnetic ResonanceImaging)MammographyAdvanced AutomotiveSystemsBasic AccountingBasic Diesel MaintenanceComputer Aided Design I& IIEarly ChildhoodDevelopmentElectrical Systems Repair"Electrocardiography /Cardiac Monitoring "Engine and Brake RepairGeneral RadiologicTechnologyGeneral StudiesHealth CareersPreparation"Ignition and Fuel SystemsRepair"InternetworkingIntroductory CivilEngineeringMedical TranscriptionistMicrocomputerApplicationsNetwork EngineeringNursing AssistantOffice Productivity Cont. ArtsScienceBusinessoAccountingoGeneral BusinessoOffice SystemsTechnologyComputer TechnologyEngineering TechnologyoComputer ElectronicsoElectronicInstrumentationHealth ScienceoNursingoMedical ory CareTechnologyIndustrial TechnologyoAutomotiveTechnologyoIndustrial ElectronicsTech.oMachine ToolTechnologyOccupational TechnologyoGeneral TechnologyPublic ServiceoCriminal JusticeoEarly Childhood andEducationoParalegal/LegalAssistant The college’s main educational programofferings consist of the following: Core transfer courses/programs, Transfer associate’s degrees(freshman/sophomore credit fortransfer or person enrichment), Technical associate’s degrees andone- and two-year certificates, Workforce development/corporatetraining (credit/CE), Compensatory developmental(reading, writing, mathematics)education (credit), ESOL/ESL (credit/CE), Non-Credit/CE for career or culturalenhancement, literacy, and basicskills.Print Date: 9/13/2011Automated OfficeMedical OfficeAssistingEarly ChildhoodDevelopmentPractical Nursing ysicalTherapist AssistantSecuritySmall BusinessManagement"Suspension andTransportationRepair"WebmasterWeldingWord ProcessingThe college’s main educationalservices consist of the following:The college’s primary delivery methodsare as follows: Advising and assessment of priorlearningAcademic Career CounselingServicesEmployment Services for CurrentStudentsFinancial aidPlacement Services for ProgramCompletersRemedial ServicesStudy skills and tutoringPage 6 of 51 Classroom Face-to-FaceStudent/Professor Contact Instruction;Distance Education/Learning(telecourses, interactive live, videobased, and Internet courses),Online/Web-basedComputer Based/Assisted Instruction,Learning Labs,Learning Communities,Service Learning,Clinical Studies,Fasttrack,Self-Paced,Dual Credit.

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability Report2. Key student segments, stakeholder groups, and market segments, as appropriate, and their keyrequirements/ expectationsKey student segments, stakeholder groups, and market segments as appropriate are described below:Fall .0%In State98.3%Female67.0%Out of State1.4%Transfers30.3%InternationalTotal FTE0.3%2,136.66Total Count3,254*This information reflects IPEDs data.Key Stakeholder GroupsKey Market SegmentsOur key stakeholder groups expect to use our resourceseffectively to meet community education needs throughstudent success. These stakeholder groups consists of Those that represent our taxpayers and/or govern oraccredit us (Orangeburg-Calhoun Area Commission,SACS); Recent HS graduates; Other schools (K-12, universities) Employers; OCtech’s faculty/staff.We recruit these students primarily from three keymarket segments, identified as: Recent HS graduates; Still in High School/dual-credit; Adults returning to education after K-12/collegegap.Print Date: 9/13/2011Page 7 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability Report3. Operating locations Main Campus - 3250 Saint Matthews Road, Orangeburg, SC 29118 Calhoun Academy - 81 Academy Road, Saint Matthews, SC 29135 Cope Area Career Center - P. O. Box 128, Cope, SC 29038 Edisto High School - P. O. Drawer 101 Cordova, SC 29039-0101 / 500 Rm. Foster Drive, Cordova, SC 29039-0101 Orangeburg Preparatory - 2651 North Road, Orangeburg, SC 291184. The number of employees you have, segmented by faculty and staff or other appropriate categories;Orangeburg-Calhoun Technical College employs a total of 294 full and part-time individuals. The organizationalemployment breakdown is as follows:Full-TimePart-timeTotal Primary Instruction7591166 Executive/administrative/Managerial12012 Other Professional (Support/Service) 24125 Technical and Paraprofessionals10111 Clerical and Secretarial272451 Skilled Craft606 Service/Maintenance17623 Grand Total1711232945.The regulatory environment under which the organization operates;Orangeburg-Calhoun Technical College operates under a wide variety of rules and guidelines to include the following: Title II Title IV Title VII Title IX The Civil Rights Act SACS sets standards for administration/faculty certification and financial regulations.oIn 2005 our accreditation was fully affirmed for ten years. Commission on Higher Education (CHE) SC State Board for Technical and Comprehensive College System NLN (National League for Nursing) The following professional licensing entities:oCertification Examination For Entry Level Respiratory Therapy Practitioners (CRTT)oCertified Medical Assistant Exam.oNational Council Licensure Exam. (NCLEX) - Practical NurseoNational Council Licensure Exam. (NCLEX) - Registered NurseoNurse Aid Competency Evaluation Program (NACEP)oRadiography Exam., ARRToRegistry Exam. for Advanced RespiratoryoTherapy Practitioners (RRT) – Clinical Simulation and Written Registry6.Governance systemIn the structure/governance system depicted in our organization chart on page 11, our governing body (The OrangeburgCalhoun Area Commission) oversees compliance with state, federal, and local regulations and approves tuition andexpenditures. The Area Commission also sets policies/parameters in categories such as Executive Limitations, BoardStaff Relations, and Board Process, thereby empowering both Board and Staff to perform the duties outlined therein.Print Date: 9/13/2011Page 8 of 51

Orangeburg-Calhoun Technical College7.2010-2011 State Agency Accountability ReportKey suppliers and partnersOur formal partners consist of our area high schools, universities and colleges that our students transfer to or from, areabusinesses needing trained employees, and governmental agencies needing employee training or partnerships witheconomic development efforts. For a detailed list of our partners, please see APPENDIX A.Our key suppliers consists of entities that supply the college with items ranging from copiers, bookstore supplies,hardware and software, food services, automotive equipment, and health care products. For a complete list of our keysuppliers, please see APPENDIX A8.Key competitorsOur key competitors consist of other colleges, universities, and technical schools along with the military, and the local jobmarkets. For a short list of our key competitors, please see APPENDIX A.9.Principal factors that determine your competitive success. The key changes that are taking placethat significantly impact your competitive situation.1.2.3.4.5.6.Fully Accredited Quality Programs and ServicesCommunity Economic Development and ImpactEffective Management and Governance of College Operations Efficiently run college An array of Student Support Services Extensive Successful Capital Investment and Renovation Projects Ground breaking of the Transportation Building onsite Ground breaking of a the Calhoun County facility Clear, concise, relevant, and practiced strategic plan that is data driven, proactive, and informativeHighly Qualified Faculty and Staff Aggressive and effective recruitment of well-qualified, progressive faculty and staffCustomer Service/ Quality Trademark Image (Logo) A continued increase in the number of scholarships provided by the Foundation Adult education programs and Diploma programs Partnerships with numerous community entities Increased student utilization of job placement servicesValue OCtech tuition is approximately 63.6% and 74.6% lower than other institutions of higher learning in thesenior area.10. Performance improvement systemsOur performance improvement system consists of the following: Internal, external, and focus group stakeholder feedback surveys, Monthly employee and faculty staff meetings, Feedback on a continuous basis on ways to improve programs and services offered to the service community from:oEconomic Development Board Meetings in Calhoun and Orangeburg Counties,oChamber of Commerce meetings with Calhoun, Orangeburg, and Tri-County,oRegular meetings with the Director of Special SchoolsoCorporate visits to evaluate technology training and professional development needs of the area, The FPMS (Faculty Performance Management System) Evaluations, The EPMS (Employee Performance Management System) Evaluations, The QEP (Quality Enhancement Plan) Evaluation Process, The Safety Team Review Committee Feedback, Faculty/Staff Council Meetings, DACUM Workshops, Ongoing SACS Requirements Reviews, Training designed around the identified goals of the organization and to support the employee’s needs in terms ofjob competencies and career development.Print Date: 9/13/2011Page 9 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability Report11. Your organizational structure12. Expenditures/Appropriations Chart – Please see Accountability Report Appropriation/ ExpendituresChart13. Major Program Areas Chart – Please see Major Program Areas ChartSection II11. – Organizational structureORANGEBURG-CALHOUN TECHNICAL COLLEGESummary Chart IArea CommissionPresidentSpecial SchoolsAdministrative AssistantBusiness AffairsAcademic AffairsAcct/Business OperationsHealth Sciences & NursingInstitutional Plan and DevAdmissionsHuman Resources/SecurityArts & SciencesMarketing/PublicationsStudent Rcds/RegistrationProcurementLibraryGrants DevelopmentFinancial Aid/STEPPhysical Plant OperationsCareer and Technology EdFoundationRecruitingOn-Line CollegePublic RelationsCounseling ServicesPlanning/Research/DevManagement Info ServicesInstitutional EffectivenessStudent ServicesCareer Dev/Spec ProjectsAssessmentAdvisementPrint Date: 9/13/2011Page 10 of 51Articulation/ComplianceCareer Training & Dev

Orangeburg-Calhoun Technical CollegeSection III2010-2011 State Agency Accountability ReportElements of Malcolm Baldrige Award as follows:Category 1 –Senior Leadership, Governance, and Social Responsibility1.1 How do senior leaders develop and deploy their organization's vision and values throughout theleadership system, to the workforce, to key suppliers and partners, and to students and stakeholders,as appropriate? How do their personal actions reflect a commitment to the organizational values?Orangeburg-Calhoun Technical College’s senior management, with broad stakeholder input, sets and deploys theCollege’s vision and values, directions, and performance expectations throughout the organization by way of: Developing annual strategic planning goals that allows all stakeholders to:1)Review the mission statement;2)Establish institutional goals, objectives, and implementation strategies;3)Monitor the effectiveness of current activities. Participating in: Economic Development Board Meetings in Calhoun and Orangeburg Counties, Chamber of Commerce meetings with Calhoun, Orangeburg, and Tri-County, Regular meetings with the Director of Special Schools, Corporate visits to evaluate technology training and professional development needs of the area, Monthly employee faculty/staff and council meetings, Monthly Orangeburg-Calhoun Technical College Area Commission meetings, The FPMS (Faculty Performance Management System) and EMPS (Employee Performance Management System)Systems, The QEP (Quality Enhancement Plan) Process, The Safety Team review committee, The DACUM Workshop process which engages professionally competent service area corporate representatives oflocal hiring companies, The SACS requirements/review process. Surveys Campus Cruiser Focus Groups The Web Site Supplier and Partner Agreements1.2 How do senior leaders create a sustainable organization with a focus on action to accomplish theorganization’s objectives, improve performance, and attain your vision?OCtech utilizes systematic strategy deployment to focus on actions that accomplish the organizations’ objectives,improves performance, and attain the vision. These items are detailed in the Strategic Planning charts.1.3 How do senior leaders personally promote and support an environment that fosters and requires:legal and ethical behavior; and, fiscal, legal, and regulatory accountability? How are thesemonitored?The College’s senior leaders continuously strive to exceed the expectations of the numerous stakeholders that hold themaccountable to ensure that the highest levels of accountability are achieved. The Area Commission holds the Presidentresponsible for legal, ethical, fiscal, and regulatory compliance. The President then works with the executive team toensure top-level management and accountability for the organization’s actions. This team continuously monitors thecollege’s impact on the service area stakeholders. OCtech continuously investigates potential issues and concernsextensively in an effort to allow it to determine the root cause and develop a proactive strategy for addressing theissues/concerns on a continuous basis.Ethical, legal, and regulatory compliance practices in all student/stakeholder interactions, including those withpartners/suppliers, are accomplished through proactive education, ongoing communications, and the enforcement of ourPrint Date: 9/13/2011Page 11 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability Reportexisting policies and procedures. Regular internal audits provide further support, and our policies clearly defineconsequences for breaching ethical behaviors. OCtech’s management team work to enforce clear policies governingemployee and student behavior and identify consequences for violations.To ensure fiscal accountability, OCtech deploys actionable behavior policies governing those with fiduciaryresponsibilities. OCtech ensures cost center accountability through budget training and performance evaluations andsystematically receives:1)Annual audits from the Board-approved external audit firm;2)Annual audits from the Board’s internal auditor; and3)Audits as requested by OCtech, such as when personnel vacate key fiduciary positions.Additionally, various accrediting agencies hold periodic audits to protect the interests of their stakeholder groups. All theseaudit approaches are hierarchically independent of OCtech and are continuously monitored against the strategic plan.1.4 How do senior leaders create an environment for organizational and workforce learning?Senior leaders create an environment for organizational and workforce learning by: Creating an atmosphere where employees understand how their efforts are valued and how their positions supportthe agency’s mission, Designing training on multiple levels around the job competencies and career development aspirations of theemployees that are in line with the organization’s identified mission and goals. This is accomplished by analyzingthe agency’s workforce, the Professional Development and Leadership Programs, and through mentoring and jobcoaching. Please also refer to the list contained in Section III.1.1.1.5 How do senior leaders promote and personally participate in succession planning and thedevelopment of future organizational leaders?As a part of succession planning, the system has two leadership development strategies. USC Higher Education Leadership Certificate—18 grad hours in courses related to skills and knowledge that afuture president or other senior level administrator should know about the community college governance. Eachcollege selects candidates for this program from current potential leaders. 12 month Leadership Seminar—A team of system presidents design a 12 month leadership program that includesself-assessment, mentorships, and projects that would be beneficial to potential vice-presidents. Each collegeselects candidates for this program.OCtech encourages faculty and staff to continue their education by offering incentive funds to pay for courses leading toadvanced degrees and/or certifications. Funds are also available for conferences for professional improvement.OCtech also encourages potential leaders to enroll in the Leadership Orangeburg program to learn more about local andstate governance.1.6 How do senior leaders communicate with, engage, empower, and motivate the entire workforcethroughout the organization? How do senior leaders take an active role in workforce reward andrecognition processes to reinforce high performance throughout the organization?OCtech communicates with, engage, empowers, and motivates the workforce by encouraging open communicationsthroughout the organization. The College utilizes ongoing student/employer surveys, evaluations, monthly workforcemeetings, the QEP process, and the FMPS/EMPS process. These items allow the entire workforce to openlycommunicate with senior leaders and peers by supporting ongoing two-way communications on a continuous basis.The QEP, FMPS, and EMPS processes further enhance communication because they are designed with clearcommunications of job duties (from position description), success criteria, and performance characteristics. Theseprocesses continue with on-going performance communication and culminate in an evaluation of the employee’s progresstowards the achievement of the goals documented at the beginning of the cycle. If performance is not at acceptablelevels, the evaluation system incorporates an intensive process of warnings and additional supervisor support.Print Date: 9/13/2011Page 12 of 51

Orangeburg-Calhoun Technical College2010-2011 State Agency Accountability ReportThese processes provide empowerment, motivation, and recognition of the employee because it makes them fully awareof their scheduled progress and plans versus their actual performance. This in-turn motivates the employee to improvetheir performance and allows the employee to be recognized when their performance exceeds their expected job duties.1.7 How does your organization evaluate the performance of your senior leaders including the head ofthe organization, and the governance board/policy making body? How do senior leaders use theseperformance reviews to improve their own leadership effectiveness and that of the board andleadership system, as appropriate?To improve the performance of senior leaders, the governance board/policy making body and the performance of thecollege as a whole, OCtech utilizes the following to evalua

Orangeburg-Calhoun Technical College 2010-2011 State Agency Accountability Report Print Date: 9/13/2011 Page 3 of 51 Section I Executive Summary 1. Organization's stated purpose, mission, and values . Sciences, Nursing, Public Service, and Industrial and Engineering Technology. (b) Providing students with the knowledge, skills and attitudes .