State Accountability Report 2007-2008

Transcription

STATE ACCOUNTABILITY REPORT2007-2008www.octech.edu

Orangeburg-Calhoun Technical College2007-2008 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. 22Work Force . . .24Process Management . 30Organizational Performance Results . 32Appendix A . 53Print Date: 9/16/2008Page 2 of 53

Orangeburg-Calhoun Technical CollegeSection I2007-2008 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 affordablecomprehensive education programs that will have a positive social and economic impact on the lives of thecitizens of Orangeburg and Calhoun Counties and the state of South Carolina.Vision:Orangeburg-Calhoun Technical College will be the leader in providing education and training programsthat prepare the region for the expanding global community.Values: 2.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 and technical education in the following areas: Arts and Sciences,Business, Computer Technology, Health Sciences, Nursing, Public Service, andIndustrial and Engineering Technology.(b)Providing students with the knowledge, skills and attitudes in areas of oral and writtencommunication, problem-solving, use of cutting-edge technology, and development ofinterpersonal skills through quality classroom delivery systems, innovative teachingmethodologies, and multiple assessment measures for workplace competencies or fortransfer to other institutions of higher learning.Addressing the continuing education needs of individuals and employees for developing orupgrading skills and knowledge by providing specialized, directed courses that compliment bothpersonal interests and job advancement.Fostering student success by providing comprehensive student support services and learningexperiences, including developmental studies, to help students identify and achieve specificpersonal and academic objectives.Promoting access to educational opportunity by providing the means for overcoming economic,academic and other barriers.Employing a systematic process of planning, implementing, and evaluating to ensure thateducational and administrative activities are appropriate and effective to meet the needs of thestudents, the College, and the community.Projecting a positive public image as an important and unique part of higher education bymaintaining effective partnerships, expanding financial resources, and disseminating accurateand effective public information.Implementing relevant continuing education training programs that promote social andeconomic development through analyzing the strengths and needs of the community, and of newand existing businesses and industries.Providing high quality facilities, equipment, and technology to support the College’s programsand services.Major achievements from past year OCTech joined the Achieving the Dream project. The College outlined and presented implementation strategies for the Achieving the Dreamproject. Major renovation of the existing testing center to meet ACT Certified testing center guidelines. Phase I completion of the emergency intercom evacuation system. Facility support services for the Starbuck interviewing and processing of new applicants. Program and Design of the new transportation building. Added Common Headers for the chilled water system. Completed retention pond modifications to meet regulatory requirements. Implementation of a new e-recruitment HR system. Conversion of existing paper based HR forms into electronic formats.Print Date: 9/16/2008Page 3 of 53

Orangeburg-Calhoun Technical College 2007-2008 State Agency Accountability ReportA clean external financial audit by the independent auditors.With the passage of the Education and Economic Development ACT (EEDA), the collegecontinues to increased existing and established numerous collaborative partnerships throughoutthe service area community to include the following:oA Teacher Quality Grant – OngoingoA Department of Labor – Biotech Grant – OngoingoThe continuing growth of service area K-12 Partnerships.oThe continuing growth of the Orangeburg-Calhoun Education and Business Alliance(OCEBA) to guide partnership activities.oOngoing upgrades of the web-delivered system to assist both the College and itsservice area high schools to close the achievement gap.oThe continued growth of a virtual school to deliver credit recovery resources to areahigh schools and adult education facilities.oThe continued expansion of grant initiative partnerships with high schools and well asother area colleges.oThe continued expansion of the school reform model High Schools that Work and thepre-engineering high school curriculum Project Lead the Way.oAdditional partnerships with The Regional Medical Center of Orangeburg and CalhounCounties.oAdditional business training relationships among service area businesses and theContinuing Education department.An increase in Community Support – As a result of numerous ongoing and growingpartnerships, the college has seen an increase in the number of community members showingtheir support, interest, and participation with the OCtech foundation.A successful Planning Retreat – Our annual planning retreat successfully included numerousrepresentatives our major area employers, the OCtech Area Commissioners, and the OCtechAdministrators, faculty, and staff.Phase I discussion of an upcoming transportation buildingEconomic Development Services – The College continues to provide economic developmentservices in the form of Job Specific Training, Workforce Development, Industry SpecificCertification, College Transfer credits, GED/Basic Skills Training, and numerous other culturalactivities and educational/economic training for community.The Human Factor – As reported in FY07, OCtech employed 274 full-time/part-time facultyand staff, touched the lives of 4224 curriculum students, 2556 credit students, 7 OCtech BoardMembers, 28 OCtech Foundation Board Members, numerous community leaders, and numerousothers directly or indirectly within and around the service area.The college’s ability to maximize its technological services had a major impact on the achievementsof the past years3. 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 ourCollege.Increase RETENTION by developing, strengthening, and expanding comprehensive programs andservices of the College.Provide FLEXIBILITY in every area and service of the College to ensure accessibility for allconstituencies.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: 9/16/2008Page 4 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability Report4.Your Key Strategic challenges.The organization’s key strategic challenges are: Administrators operating the institution with fewer state appropriations dollars as a part of theoverall college budget. In the 2004-2005 budget years, state appropriations were 27.3% of ourtotal budget. In the 2005-2006 budget years, state appropriations dropped to 24.1% of thecollege’s total budget and in 2006-20067, state appropriations increased slightly to 25.1% of thecollege’s total budget. A continued decrease in state appropriations dollars may affect the organization’s success infulfilling its mission and achieving its’ strategic goals. Potential Academic Issues of the High School and Adult Education Students within theService Area. The Ability to Increase Personnel/Salaries will hinder the college’s ability to keep experiencedand recruit highly qualified new personnel. Within the existing technical college system,Orangeburg-Calhoun Technical College ranks 12th out of the 16 technical colleges in payrollsalaries. We are continuously seeking qualified adjunct faculty but finding these individualscontinues to be a challenge as the labor market for qualified skilled workers continues to tighten. Competition from External Sources such as:oLocal colleges and universities within the service area and other online educationalinstitutionsoOther alternatives such as the military, Job Corps or full-time employment. The high Price of GasWhen a student has to make a choice between going to work, school or buying groceries, theschool component comes in last. This potential problem is further compounded by the lack ofmass transit in the area. In any uncertain market and economic time, the people hit the worst arethose individuals who least can afford it thus causing them to make significant lifestyle changes.But this happens to be our primary service market.5.How the accountability report is used to improve organizational performance.The accountability report will be utilized as a strategic planning framework tool to improve theorganization’s performance practices, capabilities and results by facilitating effective and efficientcommunication and sharing of best practices information and procedures with institutions on the local,state, federal, and national levels. This will be accomplished by utilizing predefined success criteria(s)that addresses all probable issues/concerns that may arise. This should help to ensure that the collegeis effectively preparing for future endeavors and resource allocation needed to carryout the missionwhile continues to guide organizational planning and opportunities for learning.The above is accomplished by ensuring that the college’s visionary and agile leadership is based onlearning-centered education that concentrates on both organizational and personal learning whilemanaging for the innovation. As evidenced by the charts/data contained in section 3.7, we show thatthe college works on “management by fact” with an ever focusing futuristic eye on valued innovativeresults and not perception. All of this is done while still keeping grounded in our commitment to thesocial responsibility of the area and our position as part of the technical college system.Print Date: 9/16/2008Page 5 of 53

Orangeburg-Calhoun Technical CollegeSection II2007-2008 State Agency Accountability ReportOrganizational Profile1. Organization’s main educational programs, offerings, and services and the primary methods by whichthese are delivered Associate DegreeOfferingsArtsScienceBusinesso Accountingo General Businesso Office SystemsTechnologyComputer TechnologyEngineeringTechnologyo ComputerElectronicso ElectronicInstrumentationHealth Scienceo Nursingo MedicalLaboratoryTechnologyo RadiologicTechnologyo Respiratory CareTechnologyIndustrial Technologyo AutomotiveTechnologyo IndustrialElectronics Tech.o Machine ToolTechnologyOccupationalTechnologyo GeneralTechnologyPublic Serviceo Criminal Justiceo Early Childhoodand Educationo Paralegal/LegalAssistantDiploma Programs The college’s main educationalprogram offerings consist of thefollowing: Core transfer courses/programs, Transfer associate’s degrees(freshman/sophomore credit fortransfer or person enrichment), Technical associate’s degreesand one- and two-yearcertificates, Workforcedevelopment/corporate training(credit/CE), Compensatory developmental(reading, writing, mathematics)Print Date: 9/16/2008Automated OfficeMedical OfficeAssistingEarly ChildhoodDevelopmentPractical NursingCertificate Programs CT (CAT Scan)MRI (MagneticResonance Imaging)MammographyAdvanced AutomotiveSystemsBasic AccountingBasic DieselMaintenanceComputer AidedDesign I & IIEarly ChildhoodDevelopmentElectrical SystemsRepair"Electrocardiography /Cardiac Monitoring "Engine and BrakeRepairGeneral RadiologicTechnologyGeneral StudiesHealth CareersPreparation"Ignition and FuelSystemsRepair"InternetworkingIntroductory erApplicationsNetwork EngineeringNursing AssistantOffice ProductivityCertificatePrograms Cont. Phlebotomy Pre-DentalHygiene "Pre-HealthInformation Management" "PreOccupationalTherapy Assistant" Pre-PhysicalTherapistAssistant Security Small BusinessManagement "Suspension andTransportation Repair" Webmaster Welding WordProcessingThe college’s main educationalservices consist of the following:The college’s primary deliverymethods are as follows: Advising and assessment ofprior learningAcademic Career CounselingServicesEmployment Services forCurrent StudentsFinancial aidPlacement Services forProgram CompletersRemedial ServicesStudy skills and tutoringPage 6 of 53 Classroom Face-to-FaceStudent/Professor ContactInstruction;Distance Education/Learning(telecourses, interactive live,video-based, and Internetcourses),Online/Web-basedComputer Based/AssistedInstruction,Learning Labs,Learning Communities,

Orangeburg-Calhoun Technical College 2007-2008 State Agency Accountability Report education (credit),ESOL/ESL (credit/CE),Non-Credit/CE for career orcultural enhancement, literacy,and basic skills.Service Learning,Clinical Studies,Fasttrack,Self-Paced,Dual Credit.2. Key student segments, stakeholder groups, and market segments, as appropriate, andrequirements/ expectationstheir keyKey student segments, stakeholder groups, and market segments as appropriate are described 38%3%MaleFemaleTransfers28%72%31%In StateOut of StateTotal FTE100.00%0%1,678.46Total Count2,437Average Course Load10.33Print Date: 9/16/2008Page 7 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability ReportKey Stakeholder GroupsOur key stakeholder groups expect to use ourresources effectively to meet communityeducation needs through student success. Thesestakeholder groups consists of Those that represent our taxpayers and/orgovern or accredit us (Orangeburg-CalhounArea Commission, SACS); Recent HS graduates; Other schools (K-12, universities) Employers; OCtech’s faculty/staff.Key Market SegmentsWe recruit these students primarily from threekey market segments, identified as: Recent HS graduates; Still in High School/dual-credit; Adults returning to education after K12/college gap.3. Operating locations Main Campus - 3250 Saint Matthews Road, Orangeburg, SC 29118 Calhoun Academy - 81 Academy Road, Saint Matthews, SC 29135 Calhoun County High School - 101 Richland Ave. Saint Matthews, SC 29135-0215 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 Lake Marion High School - 3656 Tee Vee Road, Santee, SC 29142 Orangeburg Preparatory - 2651 North Road, Orangeburg, SC 29118 Orangeburg Technology Center - 3720 Magnolia Street, Orangeburg, SC 291154. The number of employees you have, segmented by faculty and staff or other appropriate categories;Orangeburg-Calhoun Technical College employs a total of 187 full and part-time individuals. Theorganizational employment breakdown is as follows:Full-TimePart-timeTotal Primary Instruction8474158 Executive/administrative/Managerial 1111 Other Professional (Support/Service) 25833 Technical and Paraprofessionals1616 Clerical and Secretarial281644 Skilled Craft66 Service/Maintenance1717 Grand Total187872745.The regulatory environment under which the organization operatesOrangeburg-Calhoun Technical College operates under a wide variety of rules and guidelines toinclude 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:Print Date: 9/16/2008Page 8 of 53

Orangeburg-Calhoun Technical Collegeooooooooo2007-2008 State Agency Accountability ReportCertification Examination For Entry Level Respiratory Therapy Practitioners (CRTT)Certified Medical Assistant Exam.Medical Laboratory Technician, ASCPNational Council Licensure Exam. (NCLEX) - Practical NurseNational Council Licensure Exam. (NCLEX) - Registered NurseNurse Aid Competency Evaluation Program (NACEP)Radiography Exam., ARRTRegistry Exam. for Advanced RespiratoryTherapy 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 Orangeburg-Calhoun Area Commission) oversees compliance with state, federal, and localregulations and approves tuition and expenditures. The Area Commission also sets policies/parametersin categories such as Executive Limitations, Board-Staff Relations, and Board Process, therebyempowering both Board and Staff to perform the duties outlined therein.7.Key suppliers and partnersOur formal partners consist of our area high schools, universities and colleges that our students transferto or from, area businesses needing trained employees, and governmental agencies needing employeetraining or partnerships with economic development efforts. For a detailed list of our partners, pleasesee 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 careproducts. For a complete list of our key suppliers, please see APPENDIX A8.Key competitorsOur key competitors consist of other colleges, universities, and technical schools along with themilitary, and the local job markets. 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 place thatsignificantly impact your competitive situation.1.Fully Accredited Quality Programs and Services2.Community Economic Development and Impact3.Effective Management and Governance of College Operations¾Efficiently run college¾An array of Student Support Services¾Extensive Successful Capital Investment and Renovation Projects 2005 – 27,000 square foot - Math and Science Classroom Building Purposed future Transportation Building¾Clear, concise, relevant, and practiced strategic plan that is data driven, proactive, andinformative4.Highly Qualified Faculty and Staff¾ Aggressive and effective recruitment of well-qualified, progressive faculty and staff5.Customer Service/ Quality Trademark Image (Logo)¾A continued increase in the number of scholarships provided by the Foundation¾Adult education programs and Diploma programs¾Partnerships with numerous community entities¾Increased student utilization of job placement services6.Value¾OCtech tuition is approximately 57%, 61%, 70%, and 77% lower than otherinstitutions of higher learning in the senior area.Print Date: 9/16/2008Page 9 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability Report10. 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 theservice 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 ofthe 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’sneeds in terms of job competencies and career development.11. Your organizational structure12. Expenditures/Appropriations Chart – Please see Accountability Report Appropriation/ ExpendituresChart13. Major Program Areas Chart – Please see Major Program Areas ChartPrint Date: 9/16/2008Page 10 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability ReportSection II11. – Organizational structurePrint Date: 9/16/2008Page 11 of 53

Orangeburg-Calhoun Technical CollegeSection III2007-2008 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, asappropriate? How do their personal actions reflect a commitment to the organizational values?Orangeburg-Calhoun Technical College’s senior management, with broad stakeholder input, sets anddeploys the College’s vision and values, directions, and performance expectations throughout theorganization 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 ofthe 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 PerformanceManagement System) Systems, The QEP (Quality Enhancement Plan) Process, The Safety Team review committee, The DACUM Workshop process which engages professionally competent service areacorporate representatives of local 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 StrategicPlanning charts.1.3 How do senior leaders personally promote and support an environment that fosters and requires: legaland ethical behavior; and, fiscal, legal, and regulatory accountability? How are these monitored?The College’s senior leaders continuously strive to exceed the expectations of the numerousstakeholders that hold them accountable to ensure that the highest levels of accountability areachieved. The Area Commission holds the President responsible for legal, ethical, fiscal, andregulatory compliance. The President then works with the executive team to ensure top-levelmanagement and accountability for the organization’s actions. This team continuously monitors thecollege’s impact on the service area stakeholders. OCtech continuously investigates potential issuesand concerns extensively in an effort to allow it to determine the root cause and develop a proactivestrategy for addressing the issues/concerns on a continuous basis.Ethical, legal, and regulatory compliance practices in all student/stakeholder interactions, includingthose with partners/suppliers, are accomplished through proactive education, ongoing communications,Print Date: 9/16/2008Page 12 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability Reportand the enforcement of our existing policies and procedures. Regular internal audits provide furthersupport, and our policies clearly define consequences for breaching ethical behaviors. OCtech’smanagement team work to enforce clear policies governing employee and student behavior andidentify consequences for violations.To ensure fiscal accountability, OCtech deploys actionable behavior policies governing those withfiduciary responsibilities. OCtech ensures cost center accountability through budget training andperformance evaluations and systematically 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 theirstakeholder groups. All these audit approaches are hierarchically independent of OCtech and arecontinuously 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 theirpositions support the agency’s mission, Designing training on multiple levels around the job competencies and career developmentaspirations of the employees that are inline with the organization’s identified mission and goals.This is accomplished by analyzing the agency’s workforce, the Professional Development andLeadership Programs, and through mentoring and job coaching. 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 the developmentof 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 andknowledge that a future president or other senior level administrator should know about thecommunity college governance. Each college selects candidates for this program from currentpotential leaders. 12 month Leadership Seminar—A team of system presidents design a 12 month leadershipprogram that includes self-assessment, mentorships, and projects that would be beneficial topotential vice-presidents. Each college selects candidates for this program.OCtech encourages faculty and staff to continue their education by offering incentive funds to pay forcourses leading to advanced degrees and/or certifications. Funds are also available for conferences forprofessional improvement.OCtech also encourages potential leaders to enroll in the Leadership Orangeburg program to learnmore about local and state governance.Print Date: 9/16/2008Page 13 of 53

Orangeburg-Calhoun Technical College2007-2008 State Agency Accountability Report1.6 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 opencommunications throughout the organization. The College utilizes ongoing student/employersurveys, evaluations, monthly workforce meetings, the QEP process, and the FMPS/EMPS process.These items allow the entire workforce to openly communicate with senior leaders and peers bysupporting ongoing two-way communications on a continuous basis.The QEP, FMPS, and EMPS processes further enhance communication because they are designed withclear communications of job duties (from position description), success criteria, and performancecharacteristics. These processes continue with on-going performance communication and culminate inan evaluation of the employee’s progress towards the achievement of the goals documented at thebeginning of the cycle. If performance is not at acceptable levels, the evaluation system incorporatesan intensive process of warnings and additional supervisor support.These processes provide empowerment, motivation, and recognition of the employee because it makesthem fully aware of their scheduled progress and plans versus their actual performance. This in-turnmotivates the employee to improve their performance and allows the employee to be recognized whenthei

Orangeburg-Calhoun Technical College 2007-2008 State Agency Accountability Report Section I Executive Summary 1. Organization's stated purpose, mission, and values . Nursing, Public Service, and Industrial and Engineering Technology. (b) Providing students with the knowledge, skills and attitudes in areas of oral and written