VCCS-EDLT Institutional Readiness Checklist
The Institutional Readiness Checklist is intended to provide college leaders with a list of topics to explore in order to promote institutional reflection on the college's readiness for offering fully online, asynchronous degree and certificate programs. These topics were compiled during a semester-long research study conducted by Will Hatheway, a doctoral student at George Mason University and Quality Assurance Specialist at Northern Virginia Community College.
The Institutional Readiness Checklist can serve a variety of useful purposes, including:
Promote systematic reflection on online program readiness.
Encourage dialogue and the sharing of expertise and innovative ideas across units.
Address concerns about quality and what it takes to deliver a high-quality experience to online students.
Engage campus leadership teams to build support and commitment.
Identify areas for improvement in processes and policies.
Provide documentation that may be used as evidence of program quality or compliance.
INSTITUTIONAL SUPPORT & INFRASTRUCTURE
Alignment with Community Needs
Do programs meet the needs of the community?
Do graduates of fully online degree or certificate programs provide a capable workforce?
Alignment with Student Needs
Does the program support student employment and/or transfer goals?
Scalability
Is there a plan for the growth of the program?
Does the college have staffing available to grow the program?
Is there adequate administrative support for a growing program?
Adequate Funding
Is there a cost or service-sharing agreement in place to support smaller institutions?
Have all potential resources been tapped and allocated? (OVN, shared services, etc)
Is adequate funding available for the following areas/offices:
Student Services - staffing, technology needs
Curriculum Development
Course Maintenance - instructional design and LMS support
IT Infrastructure - technical support, hardware and software support
Student Technical Support - staffing, technology needs, training
Faculty Technical Support - staffing, technology needs, training
Faculty Training & Professional Development - professional development staffing, instructional design support
PROGRAM & COURSE DEVELOPMENT
Program Requirements
Are all program prerequisites and requirements available fully online?
Is there a mechanism by which fully online students can develop community, network, and participate in internships?
Are courses sequenced in such a way as to allow fully online students to complete in a timely fashion?
Are any program elements that are NOT available online clearly articulated to students?
Are communications to fully online students strategically planned and implemented across departments/units?
Course Requirements
Are courses consistently designed (layout, structure, navigation, etc.)?
Do courses offer an engaging asynchronous learner experience?
FACULTY SUPPORT
Faculty Professional Development
Are faculty specifically developed in online course design and delivery?
Is there an online teaching certification process or requirement in place?
Is the professional development of faculty continuous?
Are there any college-specific training needs for online faculty?
Instructional Design Support
Does the college offer adequate instructional design support, whether through staffing or shared staffing, to support online course design?
Are instructional designers provided proper tools for quality course design (Articulate, Cidilabs, etc.)?
Technology Training and Support
Is there adequate faculty technical support available?
Do faculty have access to training and support in the use of educational technologies?
Does the college support institutional licensing for edtech such as Camtasia, Cidilabs, Harmonize, etc.?
STUDENT SUPPORT
Student Support Services
Do students have online access to all wraparound services (e.g., admissions and records, advising, tutoring, library, financial aid, technical support, wellness, disability services, etc.)?
Are services offered, points of contact, and means of access clearly articulated in multiple locations?
Is there a system for proactive identification of student needs and a process for outreach?
Is there a comprehensive online student orientation program?
Do students have access to digital literacy training?
Student Voices
Is there an opportunity for continuous feedback from online students?
Are student evaluations used to improve program quality?
Is there a policy and procedure for addressing student grievances?
Affordability and Accessibility
Does the institution have adequate support for OER adoption?
Is the bookstore capable of supporting fully online students?
Is there a provision for student broadband, hardware, and software needs?
Are all Federal accessibility standards met across 3rd party providers, websites, and in course designs?
Is accessibility training and support provided for faculty and staff?
Testing
Do academic integrity policies and procedures (including proctoring and student authentication) include online learning?
How are student privacy protections ensured?
Has there been consideration of additional costs for online learners (e.g., proctoring fees)? Are those costs disclosed to students?
Are faculty encouraged to use authentic assessments?
EVALUATION & ASSESSMENT
Program Assessment
Is there is process of continuous assessment (during development and after launch)?
How is excellence measured?
Is the student perspective included in the program assessment?
Are there processes in place to trace student employment and next-level education outcomes?
Is data used to make meaningful changes when necessary?
How effective are third-party tools in fully online programs?
Course Assessment
Is there is process of continuous assessment (during development and after launch)?
Faculty Assessment
Does the faculty evaluation process and/or policy adequately address online course delivery?