lasso complete report sept 7, 2103 2
TRANSCRIPT
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Table of Contents
A. Brief History of Leonides S. Virata Memorial School 3
B. Vision-Mission / Mission Statement 4
C. Institutional Goals 4
D. School’s Objectives 5
E. Self-Survey Executive Summary Report 6
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Leonides S. Virata Memorial SchoolDe La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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F. Previous Assessment Team’s Recommendations and Actions Taken 11
G. Self-survey Committee Report on Vision-Mission 20
1. Action Taken on the Previous Team’s Recommendations21
2. Accomplished Assessment Forms 22
3. Commendations and Recommendations 26
4. List of Exhibits 27
5. Statistical Summary 28
H. Self-survey Committee Report on Governance 29
1. Action Taken on the Previous Team’s Recommendations30
2. Accomplished Assessment Forms 31
3. Commendations and Recommendations 43
4. List of Exhibits 44
5. Statistical Summary 45
I. Self-survey Committee Report on Curriculum Development 46
1. Action Taken on the Previous Team’s Recommendations47
2. Accomplished Assessment Forms 49
3. Commendations and Recommendations 57
4. List of Exhibits 58
5. Statistical Summary 59
J. Self-survey Committee Report on Personnel Development 60
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1. Action Taken on the Previous Team’s Recommendations61
2. Accomplished Assessment Forms 62
3. Commendations and Recommendations 68
4. List of Exhibits 69
5. Statistical Summary 70
K. Self-survey Committee Report on Student Development 71
1. Action Taken on the Previous Team’s Recommendations72
2. Accomplished Assessment Forms 74
3. Commendations and Recommendations 80
4. List of Exhibits 81
5. Statistical Summary 82
L. Self-survey Committee Report on Physical Facilities Development 83
1. Action Taken on the Previous Team’s Recommendations84
2. Accomplished Assessment Forms 86
3. Commendations and Recommendations 92
4. List of Exhibits 93
5. Statistical Summary 94
M. Appendix 1 – School’s Organizational Chart 95
N. Appendix 2 – Previous Assessment Team’s Complete Report 97
O. Appendix 3 – Beginning of the School Year Report 120
(SY 2013-2014)
P. Appendix 4 - End of the School Year 125
Principal’s Report Highlights of Accomplishments
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(SY 2012-2013)
Q. Appendix 5 - First Quarter Principal’s Report 131
Highlights of Accomplishments
Brief History of Leonides S. Virata Memorial School
When the Rio Tuba Nickel Mining Corporation (RTNMC) started its full operation in
1977, one concern that needed immediate attention was the education of the children of theemployees within its mining property in Rio Tuba, Bataraza, Palawan. To address this concern,
RTNMC entered into a joint agreement with the Ministry of Education in school year (SY)1978-1979. RTNMC constructed at its own expense within the RTN compound a modern school
building consisting of ten (10) classrooms and other facilities and equipment for the operation of
a public elementary school. The school under the management of the Ministry of Education was
named Leonides S. Virata Memorial Elementary School (LSVMES). The following schoolyear, Rio Tuba Barangay High School was also established with the assistance of RTNMC.
In 1985, plans were made to privatize LSVMES. Hence, in SY 1986-1987, with 647students, thirty (30) members of the faculty, thirteen (13) classrooms, a library, home economics
building, industrial arts building, kindergarten building with two (2) classrooms and a playground,and a faculty room, LSVMES became a private school under the exclusive supervision of the RioTuba Nickel Foundation, Inc. (RTNFI). On January 15, 1988 , a resolution was unanimously
adopted at a special meeting of the Board of Trustees of RTNFI that the school be named
Leonides S. Virata Memorial School (LSVMS). Government Recognition permits were then
granted for the following courses: Pre-Elementary Course with No. K-013 s. 1989; ElementaryCourse with No. E – 008 s. 1989; and Complete General Secondary Course with No. 003 s. 1989
In its desire to further improve the quality of education of LSVMS, the RTNMCmanagement signed a Memorandum of Agreement with the University of St. La Salle (USLS) in
Bacolod City, placing LSVMS under the supervision of USLS. In 1990, LSVMS became a La
Salle supervised school and was converted into a Catholic Institution in 1993.
In SY 1992- 1993, the science building with three (3) science laboratories and a lecture
room was constructed.
In SY 2005-2006, a two (2) story high school building with four (4) rooms was put up and
in SY 2007-2008, the TLE building with four (4) classrooms followed.
LSVMS which was primarily established for the children of the RTNMC employees has
since then opened up to the community outside the townsite. At present, it has a total enrollment
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of 1,387 students, 33.09 percent of these are non-company dependents. There are sixty-four
(64) school personnel, twenty-nine (29) classrooms, a prayer room, computer laboratory, science
laboratory, home economics room, library, audio visual room, clinic, faculty room, and offices for the Principal, Assistant Principals, Subject Coordinators, Guidance Services, Registrar, Campus
Ministry, Student Affairs Organization, School Paper, and Budget Officer.
Under the Lasallian Schools Supervision Office (LASSO), LSVMS has undergone major
changes in all areas of school operations: Administration, Faculty, Curriculum, Student Services,Physical Facilities, and Spiritual Formation and continues to be true to its mission of “ giving aquality Christian education to the young.”
Vision-Mission
Leonides S. Virata Memorial School is a globally competitive community that is founded
on the genuine Lasallian virtues at the service of others.
Mission Statement
Leonides S. Virata Memorial School is a Filipino, Catholic private school operated by Rio
Tuba Nickel Foundation, Inc. (RTNFI) under the Lasallian Schools Supervision Office
(LASSO). It offers Kindergarten, Elementary and Secondary Curriculum to the children of theemployees of Rio Tuba Nickel Mining Corporation (RTNMC), Coral Bay Nickel Corporation
(CBNC) and Rio Tuba Nickel Foundation Inc.(RTNFI) and the nearby communities. It is
primarily dedicated to the pursuit of excellence with a soul.
Institutional Goals
Leonides S. Virata Memorial School aims to provide an excellent quality Christian
education to all its learners by means of:
1. a regular revision and upgrading of its curriculum in accordance with the Department
of Education (DepEd) and LASSO standards;
2. a continuous personnel development program that provides opportunities and
trainings for all its faculty and staff for further professional and personal growth;
3. the different student services and co-curricular programs that create experiences for students to exercise social or interpersonal skills, effective communication skills,
decision making / critical thinking skills, and emotional coping skills;
4. a constant upgrading of the learning resources, technologies, and facilities to
enhance the work of all students, faculty, and staff;
5. an active partnership with the parents, school board of trustees, the supervising entity,
the community, and other stakeholders;
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6. an enriched spiritual formation program that encourages the participation and
involvement of students in the Church and community; and
7. its generous scholarship grants offered to qualified and deserving students.
School’s Objectives
Graduates of Leonides S. Virata Memorial School are envisioned to:
1. be globally competent and physically fit for higher learning and challenges;
2. nurture moral and spiritual responsibilities by living the Lasallian values of being
confident, competent, committed, and concerned Christians at the service of others;
3. grow in appreciation of their identity and culture as members of the mining community in
particular and as Filipinos in general;
4. be socially aware and involved in serving their community and Church; and
5. be equipped with life long skills in order to deal successfully with the demands of
everyday life.
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Self-Survey Executive Summary Report
Leonides S. Virata Memorial School (LSVMS) was visited by a team of four assessors
from the Lasallian Schools Supervision Office (LASSO) partner schools last October 7-8, 2010
and was granted Supervised Probationary Status for two (2) years. The next visit was scheduledin October 2012.
However, due to the demise of the former Principal, Ms. Gloria A. Gancia, in September
2011, and the installation of the new Principal, Mrs. Noeme G. Benetua, in April 2012, a requestfor the deferral of the assessment visit endorsed by the new LASSO Supervisor, Mrs. Agnes C.
Alonsozana, was made and approved by LASSO Executive Director Br. Ophelia S. Fugoso AFSC
on June 15, 2012.
With the next LASSO assessment visit rescheduled in October 2013, the Principal called
for a meeting with the three Assistant Principals to review and discuss the preparation for the visitand to finalize the Chairpersons, Co-chairpersons, and the members of the self-survey areas. A
formal announcement of the LASSO Assessment Self-Survey Committees was published in the
Daily Bulletin dated June 26, 2012. It was then followed by the first LASSO Assessment Self-Survey Executive Committee Meeting with the Area Chairpersons where the following items
were presented: instructions on LASSO preparation given by the LASSO Supervisor during her first supervisory visit on June 11, 2012, schedule of meetings by the Area Chairpersons, initial
actions taken on the previous recommendations, copies of the self survey forms, and the list of exhibits in each area.
The Self-Survey Team is composed of the following:
Mr. Jay M. Maravilla - Chairperson, Vision-Mission
Mrs. Ma. Teresa E. Carranza - Co-chairperson, Vision-MissionMrs. Remedios G. Salanga - Chairperson, Governance
Mrs. Noime B. Longcop - Co-chairperson, Governance
Dr. Eva D. Orpilla - Chairperson, Curriculum DevelopmentMrs. Flordeliza M. Arquero - Co-chairperson, Curriculum DevelopmentMrs. Merlita C. Edica - Chairperson, Personnel Development
Mrs. Efleda P. Mabella - Co-chairperson, Personnel Development
Mrs. Nancy V. Sta. Ana - Chairperson, Student DevelopmentMrs. Gerlyn G. Ocaya - Co-chairperson, Student Development
Mrs. Ma. Theresa M. Mina - Chairperson, Physical Facilities
DevelopmentMr. Matias D. Sta. Ana - Co-chairperson, Physical Facilities
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Development
Mrs. Noeme G. Benetua - Chairperson, Executive Committee
The six self-survey committees discussed and evaluated the actions taken by the school in
response to the recommendations given by LASSO in October 2010. Additionally, they analyzed
and carefully answered each item in the self-survey assessment forms. Consultative meetingsand conferences with the Self-Survey Executive Chairperson to discuss the individual area reports
followed. Furthermore, the chairpersons identified the best features and suggestedrecommendations for each area which were discussed during the self-survey executive committeemeetings and presented to the faculty and staff during the general assembly.
The commendations and recommendations of the following areas are presented as follows:
Area of Survey: VISION-MISSION
COMMENDATIONS:
The self-survey team commends:
1. The very visible presence of the LASSO Superintendent, LASSO Supervisor and La SalleBrothers in school through their regular visits and sessions with the faculty and staff,
students and parents.
2. The generous scholarship grants awarded to deserving students and the company
subsidized tuition-fee of more than 95 percent to ensure that quality education is provided
for the children of the employees of the benefactor companies and the nearby
communities.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That a regular review of the school’s vision-mission with representatives from the differentstakeholders be organized.
2. That recollections and prayer services be conducted to parents and alumni to acquaintthem more on the Lasallian traditions.
Area of Survey: GOVERNANCE
COMMENDATIONS:
The self-survey team commends:
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1. The generosity of the Board of Trustees in approving the special salary adjustment for
teachers, increasing the hiring rate to 34 percent, with corresponding adjustments to other
teachers’ rate, effective June 2012.
2. The full subsidy provided by the benefactor companies through the foundation and the
Board of Trustees as evidenced by the school’s approved budget of 35.5 million in fullsupport of the school’s operation.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That an organizational structure in support of the K-12 reforms be seriously studied and
implemented.
2. That the generosity, full support and active involvement of the Board of Trustees in the
school’s programs and operations be sustained.
Area of Survey: CURRICULUM DEVELOPMENT
COMMENDATIONS:
The self-survey team commends:
1. The school’s intervention programs designed to assist students who are academicallychallenged which resulted in reduced number of academic failures and increased number
of academic awardees in all grade levels.
2. The maximum utilization of technology in aid of instruction available in all classrooms by
a significant number of teachers.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That a curriculum alignment with the K-12 standards and assessment be seriously
considered.
2. That more subject coordinators in their areas of specialization be appointed for a closer
supervision of instruction in view of the K-12 basic education program.
Area of Survey: PERSONNEL DEVELOPMENT
COMMENDATIONS:
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The self-survey team commends:
1. The allocated annual budget of 1.6 million intended for faculty and staff development programs which include scholarship grants for graduate studies, attendance to in-service
trainings, seminars and conferences, spiritual formation, and educational tour to other
regions for cultural enrichment.
2. A significant composition of the school’s work force where 46.77 percent are alumni of the school which gives concrete evidence of the loyalty of its graduates and the positiveimpact of the school on its alumni.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That more up to date trainings on the K-12 reforms be provided to teachers andadministrators for an effective implementation of the K-12 education program.
2. That members of the faculty be trained to serve as resource speakers in their areas of specialization in order to share their knowledge and expertise with other institutions.
Area of Survey: STUDENT DEVELOPMENT
COMMENDATIONS:
The self-survey team commends:
1. The opportunities given to students to participate and excel in academic contests, athletic
meet, leadership trainings, workshops, scouting activities, and sports clinic held not onlyin school but also in the district, municipality, province, and other regions.
2. The intensification of the students’ spiritual formation and community involvement
through class recollections, Saturday anticipated Holy Mass, tree planting, and reach out
activities.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That a scholarship program for students who excel in sports be provided in all levels.
2. That the following services of the Guidance Center be improved: testing and interpretation
and referral and consultation.
Area of Survey: PHYSICAL FACILITIES DEVELOPMENT
COMMENDATIONS:
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The self-survey team commends:
1. The complete renovation of the computer laboratory equipped with 51 units of 201221 inch iMac computers, Mac Mini server, projector, and sound system.
2. The installation of Samsung 40 inch LED TV connected to Apple TV with iPad in alleighteen (18) intermediate and high school classrooms and the provision for LED TV/ TV
sets in all kindergarten and primary classrooms.
3. The installation of CCTV cameras inside the school campus.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That an infrastructure in support of the K-12 reform be designed.
2. That the canteen area and its facilities be improved.
The insights and realizations gained from the process of carefully evaluating the
school’s programs and objectives were indeed overwhelming. The self-evaluation provided
opportunities for the school to reaffirm its commitment to providing quality Christian educationfor all its learners and to express its appreciation to the unsurpassed generosity of the benefactor
companies to their employees.
With her deepest appreciation and gratitude, the Self-Survey Executive Chairperson
salutes all the members of the LASSO Assessment Committee for a job well done!
Live Jesus in our hearts, FOREVER!
MRS. NOEME G. BENETUA
Chairperson, Self-Survey Executive Committee
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Previous Assessment Team’s Recommendations and Actions Taken
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Area of Survey: Vision-Mission
Recommendations Action Taken
1. The revised vision-mission statement be
reflected in the school documents andsubsequently disseminated to all
stakeholders.
2. The revised statement be continuously
cascaded and enfleshed into the curriculum
and all school activities.
3. The understanding by the faculty and staff of
the agreement between the school and itssupervising entity be deepened as
recommended by the self-survey team.
Implemented.
Implemented.
Implemented.
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Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.4 Assessment Team Rating:__________
Area of Survey: Governance
Recommendations Action Taken
1. The support of the companies for theimprovement of teaching and learning be
sustained.
2. A more proactive stance be undertaken by
the school to enable the faculty to attend
seminars and workshops thereby enhancing
their effectiveness in the classroom.
Implemented.
Implemented.
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Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.03 Assessment Team Rating:__________
Area of Survey: Curriculum Development
Recommendations Action Taken
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1. To aid instruction,
a. Results of standardized tests
administered ( CEM, NAT, etc. )be presented to and utilized by the
faculty.
b. A study of the percentagesallotment of the components
in the grading system beconducted.
c. Echoing of skills learned fromseminars attended by the teachers
be translated concretely in the
classroom set – up, particularly
in the following areas:
i. Questioning Techniquesii. Cooperative Learningiii. Lasallian Values
2. Measures be identified andimplemented to improve
students’ performance in Math
and Science.
3. The existing instructional facilities,
such as the Computer and Science
Laboratories, be used aggressively.
4. The following recommendations of
the previous team be fullyimplemented:
a. That more in-service training,
Partially Implemented. The former Guidance
Office in charge presented the results of
standardized tests taken in the previous years to
the members of the faculty.
However, due to the early retirement of the
Guidance Office in charge, utilization of suchresults was not monitored.
The new Guidance Office in charge has designeda plan of action for the presentation and
utilization of the latest NAT results once these
results are officially communicated to the school.
Implemented.
Implemented.
Implemented.Implemented.
Implemented.
Implemented.
Implemented.
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Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.08 Assessment Team Rating:__________
Area of Survey: Personnel Development
Recommendations Action Taken
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1. That the teachers be provided with school
based training in the following:a. Teaching strategies
b. Questioning techniques
c. Integration of values in classroom
teaching
d. Cooperative learning
2. That provision for the regular LasallianFormation to school personnel be observed
as recommended by the previous assessment
teams.
3.That the guidance counselor and librarian
earn their licenses.
4. That more in-service training programs in
the preparation of instructional materials be
provided to teachers as recommended bythe self-survey team.
Implemented.
Implemented.
Implemented.
Implemented.
Implemented.
Partially Implemented. The Library in charge is
expected to finish her Master’s Degree in Library
Science next year, 2014. She is now in the finalstage of her program, Thesis Writing.
On the other hand, the school has no licensedGuidance Counselor. A Guidance Office in
charge takes care of the following services:
admission, testing and interpretation, orientation,career guidance, and annual medical and dental
check-up for students.
Implemented.
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.0 Assessment Team Rating:__________
Area of Survey: Student Development
Recommendations Action Taken
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1. That the Guidance Counselor conducts a
periodic conference with teachers toupdate them on the performance of
students in the different standardized
tests
taken.
2. The use of human and communityresources in deepening students’
understanding and appreciation of the
world of work be pursued by theGuidance.
3. The possibility of conducting an annualmedical and dental check-up for
students.
4. The monitoring of the canteen to ensure theselling of nutritious food items.
5. The following recommendations of the
self-
survey team be fully implemented:
a. Possibility of acquiring new
testing
materials in Guidance
b. On-going training of club
moderators
Partially Implemented. The results of
standardized tests taken were communicated tothe teachers by the former Guidance Office in
charge.
However, CEM diagnostic tests were not
administered last school year due to someorganizational changes in the Guidance Office.
On-going arrangements are being made with
CEM for the administration of these diagnostic
tests in October 2013. Additionally, the newGuidance in charge has designed a plan of action
which includes regular conferences with teachers
regarding the results of standardized tests once
the official data are available.
Implemented.
Implemented
Implemented.
Implemented.
Implemented.
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Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.21 Assessment Team Rating:__________
Area of Survey: Physical Facilities Development
Recommendations Action Taken
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1. Full implementation of the Facilities
Development Plan (2011-2013) to include
the following:
a. The possibility of relocating the faculty
room
b. The possibility of improving the
Guidance Center to provide for separate
counselling room for grade school pupilsand high school students
c. Safe storage of hazardous chemicals and breakable laboratory equipments in the
science stockroom.
4. The conduct of a year-end inventory of
laboratory equipments and library materialsas a basis for continuous acquisition and
build-up of equipment and materials for the purpose of proper accounting and
maintenance.
5. The upkeep and cleanliness of the comfort
rooms.
6. The following recommendation of the
previous team be fully implemented:
a. A provision for more library space to
accommodate more students to do library
work and researchers.
Implemented.
Implemented.
Implemented.
Implemented.
Implemented.
Partially Implemented. Rearrangement of
tables, chairs, and cabinets was done to maximize
the library space. Likewise, tables were
redesigned and display shelves and circulationcounter were fabricated.
Proposed expansion of the library will be
presented for approval in next school year’s
budget.
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SELF-SURVEY21
Leonides S. Virata Memorial SchoolDe La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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COMMITTEE REPORT
ON
VISION-MISSION
Chairperson:
Mr. Jay M. Maravilla
Co-chairperson:
Ms. Ma. Teresa E. Carranza
Members:
Mrs. Maricel B. Baldevarona
Ms. Leah B. Bernas
Ms. Maridel S. Cleto
Mrs. Hilda H. Isla
Mrs. Kareen Grace T. Miano
Ms. Precy Grace O. Rivero
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
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Area of Survey: Vision-Mission
Recommendations Action Taken
1. The revised vision-mission statement be
reflected in the school documents and
subsequently disseminated to allstakeholders.
2. The revised statement be continuouslycascaded and enfleshed into the curriculum
and all school activities.
3. The understanding by the faculty and staff of
the agreement between the school and itssupervising entity be deepened as
recommended by the self-survey team.
Implemented.
Implemented.
Implemented.
Accomplished Assessment Forms
VISION-MISSION
A supervised school should determine its vision-mission in relation to the supervisingentity’s vision of promoting a human and Christian education. The objectives should also be
determined in light of the school’s non-exclusivity in clientele which it should serve and the
needs of the community in which it exists.
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Every supervised school should include among its objectives a well-integrated program of
intellectual, moral, social, physical and spiritual development of its students. In addition, the
spiritual development should be Catholic in orientation.
Directions:
Part 1: On the lines placed after the statements, the following letters should be placed:
C - if the statement is clearly verified in the supervised school
D - if doubtful
M - if not verified or missing
1. The vision of the school is clearly stated. C
2.
Comments:
The vision-mission of Leonides S. Virata Memorial School is stated in
carefully chosen words that are easily understood by the students.
The mission statement of the school manifests:
2.1
2.2
2.3
2.4
2.5
2.6
The role of the school in society C
The nature and characteristics of the learner C
The demands of Philippine society C
Its Catholic orientation C
Its non-exclusive character C
Its commitment to be of service to the poor C
3.
Comments:
The mission statement of the school distinctly shows its identity of being aFilipino Catholic institution established for the children of the benefactor
companies and the nearby communities.
The objectives are consistent with the school’s vision-mission. C
Comments:
The school’s objectives further reinforce the school’s vision-mission.
4. The objectives are adapted to the needs of the community in which the
school exists. C
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5.
Comments:
One of the school’s objectives is for its graduates to grow in appreciation of
their identity and culture as members of the mining community in particular and as Filipinos in general.
The vision-mission, goals and objectives are properly disseminated. C
Comments:
The school’s vision-mission, goals and objectives are disseminated to the
community through the announcement in the daily bulletin, studenthandbook, bulletin boards, and srudents’ daily recitation of the school’s
vision-mission and core values during homeroom period.
6. The vision-mission, goals and objectives are periodically reviewed with
the involvement of…
6.1
6.26.3
6.4
6.5
Faculty D
Parents DStudents D
supervisors/supervising entity. D
Alumni D
7.
Comments:
In various faculty meetings and parents’ assemblies, presentation of thevision-mission was conducted. It was also reviewed to include some changes
in the LASSO supervision and the K-12 reforms. However, a separate
meeting with representatives from the academic community for the sole
purpose of reviewing the vision-mission was not held.
The school includes among its objectives:
7.1
7.27.
3
7.4
7.5
7.6
A balanced program of intellectual, moral, social, spiritual and
physical development of its students. C
The inculcation of the school’s core values. C
The imparting of the duties of a citizen. C
The strengthening of the spirit of nationalism and love for Filipino
culture and heritage. C
The strengthening of social responsibility C
The preparation of students for active involvement in the Church.C
Comments:
The school envisions its graduates to be globally competitive with aheart and soul to serve God and the community.
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8. The relationship between the school and the supervising entity is clearly
stated in a memorandum of agreement. C
9.
Comments:
The Memorandum of Agreement between the school and the supervising
entity clearly defines the scope and limitations of both parties in the school’soperations.
The supervising entity’s objectives are clearly defined. C
Comments:
The objectives of LASSO are communicated to the school community
through the LASSO Supervisor who visits the school every quarter andholds sessions with the students, teachers, and parents.
Part 2 must be accomplished only after the survey of the areas has been completed.
1. The goals are service and value-oriented. C
Comments:
Value integration is an integral part of the school’s programs. Strategic
measures are implemented to provide opportunities for students to reach outto others and to be of service especially to those who have less in life.
2. There is harmony between the educational practices of the supervised
school and its avowed purposes. C
Comments:
The schools educational practices are guided by its vision-mission, goalsand objectives.
3. All activities of the supervised school tend towards the realization of its
objectives. C
Comments:
The schools programs and activities are all geared towards the attainment of
its goals and objectives of providing quality Christian education to those
entrusted to its care.
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4. There are provisions for interaction among administrators, teachers,students, parents and support staff to realize the goals and philosophy
of the school. C
Comments:
Regular faculty and staff meetings, general PTA assemblies, and student
assemblies are held to provide venues for interactions among the membersof the academic community. Various programs and celebrations are likewise
organized and held to further enhance positive and harmonious relationships
in the school community.
5. The administration, faculty, support staff and parents understand what
it means to be a De La Salle supervised school. C
Comments:
The different sessions conducted by the LASSO Supervisor with the
administration, faculty and staff, parents and students have deepened theschool’s understanding of being a De La Salle Supervised school.
6. The school is accessible to the poor through scholarships, a socialized
tuition scheme, a working students program or some such plan. C
Comments:
The benefactor companies through the foundation subsidizes more than 95 percent of the students’ tuition and fees. Furthermore, generous college
scholarship grants are awarded to qualified and deserving graduates.
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VISION-MISSION
COMMENDATIONS:
The self-survey team commends:
1. The very visible presence of the LASSO Superintendent, LASSO Supervisor and La SalleBrothers in school through their regular visits and sessions with the faculty and staff,
students and parents.
2. The generous scholarship grants awarded to deserving students and the company
subsidized tuition-fee of more than 95 percent to ensure that quality education is provided
for the children of the employees of the benefactor companies and the nearbycommunities.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That a regular review of the school’s vision-mission with representatives from the different
stakeholders be organized.
2. That recollections and prayer services be conducted to parents and alumni to acquaint
them more on the Lasallian traditions.
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List of Exhibits
for
VISION-MISSION
VM 1 Copy of the school’s Vision-Mission
VM 2 Objectives of the school/program
VM 3 School manuals, brochures, catalogues, etc. containing the Vision-
Mission
VM 4 Minutes of Meetings indicating periodic review of the school’s Vision-
Mission/Objectives
VM 5 Copy of the Memorandum of Agreement
VM 6 List of school functions in support of school goals/objectives
VM 7 School activities
VM 8 Evidence of financial aid to poor and needy students
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STATISTICAL SUMMARY
(Vision-Mission)
Part TitleEvaluation
Item Rating
2 1 C
2.1 C
2.2 C
2.3 C
2.4 C
2.5 C
2.6 C
3 C
4 C
5 C6.1 D
6.2 D
6.3 D
6.4 D
6.5 D
7.1 C
7.2 C
7.3 C
7.4 C
7.5 C
7.6 C
8 C
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9 C
2 1 C
2 C
3 C
4 C
5 C
6 C
Total Items 29
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SELF-SURVEY
COMMITTEE REPORT
ON
GOVERNANCE
Chairperson:
Mrs. Remedios G. Salanga
Co-chairperson:
Mrs. Noime B. Longcop32
Leonides S. Virata Memorial SchoolDe La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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Members:
Mrs. Marlita F. Aguilar
Mrs. Rosalina B. Bernas
Ms. Bernalie A. CalagosMrs. Normie G. Magaling
Mrs. Maritess E.Manalo
Mrs. Ma. Lina B. Opiniano
Ms. Janice A. Viajedor
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3- 4, 2013
Institutional Self-Survey Rating: 4.4 Assessment Team Rating:__________
Area of Survey: Governance
Recommendations Action Taken
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1. The support of the companies for the
improvement of teaching and
learning be sustained.
2. A more proactive stance be undertaken
by the school to enable the faculty toattend seminars and workshops thereby
enhancing their effectiveness in the
classroom.
Implemented.
Implemented.
Accomplished Assessment Forms
GOVERNANCE
Please indicate your assessment of the school’s performance following the indicated scale.Write the number corresponding to your answer:
5 - Outstanding (Accomplished to a very great extent)
4 - Highly Satisfactory (Accomplished to a great extent)3 - Satisfactory (Accomplished adequately)
2 - Moderately Satisfactory (Accomplished to a limited extent)
1 - Needs Improvement (Not at all accomplished)
A. Administration
1. There exists a working Board of Trustees or a major policy-making body. (5)
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Comments:
The school has a Board of Trustees (BOT) composed of seven members: two (2)
from Rio Tuba Nickel Mining Corporation (RTNMC), two (2) from Coral Bay NickelCorporation (CBNC), and three (3) from LASSO. The members of the Board with the
LASSO Superintendent, LASSO Supervisor, RTN Foundation Inc. Executive Director,
and the School Principal meet every quarter to discuss matters concerning the operation of the school.
Please see Exhibit G1 - List of Board of Trustees Members and their QualificationsExhibit G2 - Minutes of BOT Meetings
2. Exerts effort to actualize the Vision-Mission of the school as aligned with that of
LASSAI. (4)
Comments:
The administration gives full support to the schools programs and activities whichare all geared towards providing quality Christian education to the young. These are
evident in the active involvement of the Board of trustees, the supervising entity, and the
administration in the school’s operations.
Please see Exhibit VM2 - Objectives of the School Program
Exhibit G2 - Minutes of BOT Meetings
3. Advocates the continuing professionalization of the operations of the entire school
system (4)
Comments:
The school has Formation Programs, Supervisory Programs, Student Handbook,
Faculty Manual and RTNFI Administrative Manual which guide its operations. The
school adheres to the implementation of the K to 12 reforms and other changesimplemented by the Department of Education and the recommendations given by
LASSO.
Please see Exhibit P2 – List of Formation Programs for Faculty and Staff
Exhibit P5 – Faculty and Staff Manual
Exhibit C15 – Faculty Development ProgramExhibit S1 – Student Handbook
4. Provides adequate physical plant and facilities (4)
Comments:
The school has enough classrooms and facilities from Kinder 1 to fourth year high
school. All intermediate and high school classrooms are equipped with 40” LED television
sets, Apple TV and iPads. Likewise, all kindergarten and primary classrooms are
provided with LED / TV and DVD player. The teachers and students can use the RTNMCOval and Gymnasium for their school related activities and programs.
Please see Exhibit F2 – Built-in Plan of BuildingsExhibit F3 – Location Map of School Facilities
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5. Makes available adequate instructional facilities (4)
Comments:
Technology in aid of instruction is provided in all classrooms, with the latesttechnologies such as LED TV, Apple TV and iPads installed in all intermediate and high
school classes. Science laboratory equipment / apparatus, band and musical instruments, iMac computers, appliances for Home Economics, and print and non print learningresources are readily available for teachers and students.
Please see Exhibit C9 – List of materials in AVR, Science and Computer
Laboratory, and LibraryExhibit C12 – Laboratory Equipment/Materials Catalogue
Exhibit C13 – Catalogue of Library Holdings
6. Cooperates with the supervising entity in the school’s development program:
facilities, salaries, benefits, etc (4)
Comments:
The administration fully supports the recommendations of the supervising entity
for the improvement of the school programs. The BOT approves reasonable increase in
the salaries and wages of the Faculty and Staff as recommended by the School principal. Faculty and staff benefits and privileges are generously provided by Rio
Tuba Nickel Corporation (RTNMC) and Coral Bay Nickel Corporation(CBNC) through
the Foundation such as free housing, electricity, water, medicine and hospitalization, per diem during official business, Christmas bonuses, mid -year bonuses, insurance benefits
like SSS, PAG-IBIG, PhilHealth, Pioneer Insurance and Surety Corporation, free
school uniforms, school supplies, safety gears, and other privileges.
Please see Exhibit G2- Minutes of BOT Meetings
Exhibit P5 - Faculty and Staff Manual
7. Gives the school head free hand in the academic and administrative operation of the
School. (4)
Comments:
The Board of Trustees entrusts the operation of the school to the Principal who
reports to the Board quarterly during the BOT Meetings. This understanding in runningthe school is also stated in the Memorandum of Agreement between Rio Tuba Nickel
Foundation (RTNFI) and the University of St. La Salle Bacolod (USLS) in 1990.
Please see Exhibit P5 – Faculty and Staff Manual
Exhibit G3 – School’s Organizational Chart
8. Assures that the school complies with the DepEd, CHED, BIR and Labor
Regulations. (5)
Comments:
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At the beginning and end of each school year, the school submits to the Palawan
Division Office documents required by the Department of Education (DepEd) such as:
Enrollment Lists, Schedules of Teachers and Classes, School Calendar, Private SchoolProfile, List of Graduating Student and Seniors’ Applications for Graduation, and
Promotional Reports. There is also a compliance of Labor Regulations and financial
requirements with the BIR, through the RTNFI like books of accounts which aredocumented by official receipts registered with the BIR.
Please see Exhibit G12 – Registrar’s Records on Compliance with DepEd
9. Is open to suggestions (4)
Comments:
The working body relates harmoniously and has an open communication with the
administration, faculty and staff, parents and students. Suggestions take place during
the different meetings in the Principal’s Council, Level Meetings, General FacultyAssembly, Departmental Meeting, Parents - Teachers Association (PTA) General
Assembly, RTNFI Admin and Components’ Meetings, and the quarterly School Board
(BOT) Meetings.
Please see Exhibit G2– Minutes of BOT Meetings
Exhibit P6 – Minutes of Faculty and Staff Meetings
10. Quality of support extended to
10.1. Academic programs and activities (4)
Comments:
The school provides whole year round activities to ensure the holistic development
of each student. There are academic programs, contests and co-curricular activities for each month. These activities are all supported by the Board of trustees and the
administrations through the allocated budget for student services and faculty development
programs.
Please see Exhibit S7– Description of Co-Curricular Activities
Exhibit S8 – Record of Student Activities
10.2. Spiritual development program (4)
Comments:
The school provides opportunities for the faculty and staff and students to
nourish their spiritual development through Prayer Services, Class Recollections,
First Holy Communion, Saturday Anticipated Masses, and other Campus Ministryactivities. Verses from the Holy Bible are published in the Daily Bulletin and read
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everyday during the Homeroom Period. Angelus and Prayer at the end of the day are said
through the school’s public address system.
Please see Exhibit VM 7 – School Activities
Exhibit G16 – Daily Bulletin
Exhibit P9 – Campus Ministry Program
10.3. Lasallian formation program (4)
Comments:
To promote the Lasallian values, Lasallian Monthly and Weekly Attributes are
announced in the Daily Bulletin everyday. These are reflected in the syllabi and lesson
plans of the teacher where these are applicable. The school encourages students to participate in the different activities such as the LASSO Supergames, La Salle Youth
Camp, Class Recollections, and other LASSO seminar/workshop/congress for teachers
and students. Also, the school observes the Feast of St. John Baptist De La Salleevery January. Lasallian prayers are recited at the start and end of each class. The life of
St. John Baptist De La Salle is integrated in Values Education classes.
Please see Exhibit C14 – Students’ Holistic Formation Program
Exhibit G16 – Daily Bulletin
Exhibit P2 – List of Formation Programs for Faculty and Staff
Exhibit P9 – Campus Ministry Program
11. Quality of working relationships with
11.1. Supervising entity (5)
Comments:
The school and the supervising entity work hand in hand towards the realization
of the school’s vision-mission. This is evident in the participation of the school in LASSO
organized activities both for the teachers and the students and the regular LASSO SchoolBoard Meetings held.
Please see Exhibit G2 – Minutes of BOT MeetingsExhibit G16 – Daily Bulletin
11.2. Supervisor (5)
Comments:
Our LASSO supervisor, Ms. Agnes C. Alonsozana, visits our school every quarter.
She invites La Salle Brothers and other La Salle teachers and administrators to observeclasses, conduct in - service trainings/ sessions with the students, teachers and parents.
She likewise initiates programs both for the development of the students and the teachers
alike. She also attends the quarterly BOT Meetings.
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11.3. Faculty (4)
Comments:
The school provides time for the faculty and staff to enjoy, learn and create a
pleasant relationship with one another. These activities are done inside and outside the
school like Team Building activities, Teachers’ Day, In- Service Trainings, Faculty andStaff Educational Tours, Prayer Service, Teachers’ Holy Mass, Christmas and birthday
parties, badminton tournaments and other activities. The administrators provide opportunities for the teachers to to grow professionally
through the Faculty Development Program of the school and their participation in the
different seminars, trainings and conferences.
Please see Exhibit P1 – Seminar workshops attended by the Faculty and Staff for the last
three (3) years
11.4. Staff (4)
Comments:The members of the support staff are likewise given the opportunity to attend in-
service trainings, join faculty and staff recollections and educational tour.
11.5. Students (4)
Comments:The Student Affairs Organization represents the students in some meetings and
activities of the school. Other clubs conduct different monthly activities that serve asvenues for the students to show their leadership and communication skills. Further, the
school’s official publication provides students the opportunity to express their ideas and
showcase their writing skills. Through these organizations, the students are more aware
and involved in the various events and issues that concern the school and community.
11.6. Parents (4)
Comments:
The Parents – Teachers Association has a harmonious relationship with the school.The well attended quarterly PTA meetings and the successful Family Day and Fun Run
strengthened the parents’ relationship with the other parents, teachers, and administrators.
The school also appreciates the full support of the parents though their various PTA
projects.
12. Gives priority to BOT Chairs’ meetings and other formation programs for the BOT
members (4)
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Comments:
The School Principal attends the School Board of Trustees meetings every quarter where she presents the school’s accomplishments and concerns.
Please see Exhibit G2– Minutes of BOT Meetings
13. There is an open line of communication in the school between the following:
13.1. Faculty and administration (4)
Comments:
The regular meetings conducted with the different areas provide venues for thefaculty and administration to share their views and concerns. These meetings include:
Principal’s Council Meeting, Level Meetings, Faculty and Staff General Assemblies,
Departmental Meetings, and Faculty and Staff Employees’ Association (FASEA) Meeting.
Please see Exhibit P6– Minutes of Faculty Meetings
13.2. Students and administration (4)
Comments:
There is an open line of communication between the students and administration. The Student Affairs Organization, LSVMS school paper and the different clubs of the
school serve as the voices of the students in expressing their ideas to the
administration. The students are allowed to express their opinions through proper channels, appropriate conduct and right venues.
13.3. Non-teaching staff and administration (4)
Comments:
The school administration maintains good working relationship with the non-teaching staff. The administration extends the team building activities, educational tours
and other rest and recreation activities not only to the teachers but also to all non- teaching
staff to strengthen and sustain harmonious rapport with one another.
13.4. Parents and administration (4)
Comments:
The school involves the parents and other community members in some activities
like Family Day, Sportsfest, Scouting and Nutrition Month and other programs of the
school. The PTA conducts quarterly General PTA and Homeroom PTA meetings whereschool policies, programs, students’ achievements and others important announcements
are disseminated.
14. The administration takes effective leadership in the following to achieve the school
goals:
14.1. Academic development (4)
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Comments:
The administration evaluates and supervises the implementation of allcurricular offerings of the school. It initiates regular curriculum revisions in
response to the K to 12 reforms and other changes required by the DepEd.
Likewise, the administration ensures the implementation of the LASSOrecommendations in all areas and initiates curricular changes, intervention
programs, review of the academic and discipline policies, and use of technology inaid of teaching for the realization of the school’s goals and objectives.
Please see Exhibit C1 – List of Co - curricular Activities
Exhibit S1 – Student Handbook
Exhibit S8 – List of Clubs and Membership
14.2. Strategic planning for school development (4)
Comments:
The administration prepares plans for the curricular and co-curricular
activities of the school. The Annual School Calendar is prepared before theopening of classes. The Monthly Calendar of Activities from June to March lists
all activities for each month. There are also strategic planning and preparations for
the construction and procurement of the different physical and instructional
facilities needed by the school. These are included in the annual budget preparationusually done as early as August.
14.3. Social Involvement & Civic Consciousness (4)
Comments:
The school allows the students through the different clubs and
organizations to conduct community services and reach –out programs. They participate in Tree Planting, Coastal Clean-up, Clean and Green Program, School
wide Clean up Drive, Foundation Day of Rio Tuba and Bataraza, Feast of the MostSacred Heart of Jesus, Gawad Kalinga activities and Christmas Reach-out
Programs. These activities make the students aware of their social and civic
responsibilities. Likewise, these foster closer relationship between the school and
the community.
14.4. Human resource / personnel (4)
Comments:
The administration takes the lead in the hiring of licensed teachers as wellas the renewal of their contract based on their performance evaluation.
Additionally, qualified faculty members are appointed to administrative positions
based on their leadership, communication, and professional skills. The teaching
assignments are also carefully looked into.Likewise, the school head recommends salary increase, approves
Faculty and Staff activities like Team Building, In - Service Trainings, Faculty
and Staff Educational Tour and ensures the continuous formation program for theschool personnel.
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Please see Exhibit P1- Seminars / workshops attended by the Faculty and Staff
Exhibit S5 - Record of Student Activities
14.5. Religious formation and enhancement (4)
Comments:
The school aims for the spiritual enhancement of the students, faculty andstaff. Different activities for religious formation are provided through the office of
the Campus Ministry. The school provides opportunities for the students to develop
their spiritual growth through Class Recollections, Saturday Anticipated Mass,
Senior’s Recollection, First Holy Communion and the like. Further, the schoolcelebrates the Holy Rosary and Mission Month every October.
Lasallian prayers are recited during the Flag Ceremony every morning andat the start and end of each class and in all school programs. The Student Affairs
Organization has Gospel Reading activities for the high school students.
Please see Exhibit P 9 – Campus Ministry Program
Exhibit S5 – Record of Student Activities
15. Administration provides opportunities for the professional development of
administrators, faculty and support staff (5)
Comments:
Qualified faculty and staff can avail the Faculty Development Program of the
school and enroll in graduate studies. The tuition fees and other school related
expenses of
the grantees are subsidized by the Management. The faculty and staff are givenopportunities to attend seminars, workshops and conferences sponsored by the Department
of Education, LASSO and other institutions. There are also in-service trainings facilitatedthe administrators, La Salle Brothers, and administrators from La Salle schools. Team
Building activities, Prayer Services, and educational tours were provided for their
professional enhancement.
Please see Exhibit P1 – Seminars / workshops Attended by the Faculty and Staff
Exhibit P2 – List of Formation Program for the Faculty and Staff
16. The religious formation program is given priority in budget, timetable,
and professional growth opportunities. (4)
Comments:
There is an allotted budget for every activity that the Campus Ministry prepares for
the students, faculty and staff. Religious programs spearheaded by the Office of theCampus Ministry are reflected in the Monthly Calendar of Activities.
Please see Exhibit G5 – School BudgetExhibit S5 – Record of Student Activities
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17. Existence of a campus ministry program that includes religious instruction,
retreats/recollections and reach-out program. (4)
Comments:
The school has a Campus Ministry Coordinator who designs and facilitates thedifferent programs for the spiritual formation of all school personnel. The office has also
organized the “Campus Peer Ministry” group that would help in the implementation of its programs. These groups are: Peer Ministers, CPM-Acts, Legion of Mary, Knights of theAltar, and Le Femmes.
Please see Exhibit P9 – Campus Ministry Program
B. Financial Resource
18. The financial structure is well defined and complied with. (5)
Comments:
The financial structure of the school is well defined because of the approvedschool budget and prepared reports for all financial resources and expenses of the school
through the Office of the Secretariat under the Rio Tuba Nickel Foundation, Inc (RTNFI).
Please see Exhibit G13 – Accounting Records on Compliance with BIR and Labor Regulations
19. The school maintains:
19.1. a general ledger (5)
Comments:
RTNFI Accounting Section maintains general ledgers which classify and
summarize all transactions of the school. It also prepares data for basic financialstatements.
19.2. cash receipts book; and (5)
Comments:
RTNFI Accounting Section has cash receipts books where the financial
transactions are recorded and collections supported with official receipts are kept.
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19.3. a cash disbursement book (5)
Comments:
The accounting office of RTNFI maintains cash disbursement books which
record all the cash payments and expenses of the school. Official receipts are
attached to all cash disbursements made. All cash advances are liquidated withinfive days after arrival from any official business. The liquidations of cash advances
are supported by official receipts, narrative reports and other requirements bythe RTNFI accounting section .
Please see Exhibit G15 – Financial Report
20. There are written policies and procedures that serve as guides in handling of
transactions. (5)
Comments:
RTNFI Office has written policies, procedures and guidelines that serve as
guides in handling transaction of the school.
Please see Exhibit G13 – Accounting Records on Compliance with BIR and
Labor Regulations
21. There is proper funding and using of financial resources. (5)
Comments:
LSVMS has an annual budget for all the expenses of the school. The principal and the budget officer of the school prepare and submit the budget to the
Management for approval. The proper funding and using of financial resources is very
evident in all transactions. There is budget allocation for all the activities including the
salaries and wages of all faculty and staff. The RTNFI Accounting Office uses cost centersfor proper allocations and disbursement of the school budget.
Please see Exhibit G14 – School Budget on Allocation of funds
22. There is a mechanism for disclosure in fund-raising activities. (4)
Comments:
As a matter of policy, all LSVMS faculty and staff are not allowed to solicit
in cash or in kind without the permission of the principal. However, PTA, Faculty andStaff Employees’ Association (FASEA) , and some clubs solicit funds with the approval
of the principal which are generously given back to the school through their donations.
All solicited amounts including the donations for the typhoon Pablo, Mission Month andDAP envelopes are disclosed and published in the Daily Bulletin by the principal. There
are also solicitations for bereaved families of students, fire victims and for the reach-
out activities of the school .
23. There is compliance of financial requirements:
23.1. The books of accounts are registered with the BIR. (5)
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Comments:
All RTNFI books of accounts are registered with the Bureau of InternalRevenue regularly. The Office complies with all of the requirements of BIR.
23.2. The school maintains a bank account. (5)
Comments:The school through RTNFI maintains bank accounts at Rizal Commercial
Banking Corporation in Puerto Princesa City and Security Bank in Makati City .
23.3. Receipts are documented by official receipts registered with the BIR. (5)
Comments:
The receipts used in all collections through RTNFI are documented byofficial receipts registered with the Bureau of Internal Revenue (BIR).
23.4. Check disbursements are supported by check vouchers and follow the
Board –approved policy on signatories (5)
Comments:
All check and cash disbursements are supported by vouchers. Thedisbursements are approved by the Vice President of RTNFI upon the
recommendation of the RTNFI Executive Director and the principal. The school
follows evidently the Board- approved policy on signatories.
23.5. Supporting documents of financial transactions are properly maintained
for audit. (5)
Comments:
All financial transactions with supporting documents are maintained
properly for audit. Book of accounts and ledgers and other BIR requirementsare prepared and are ready for the annual audit.
Please see Exhibit G15 – Audited Financial Statements 2010 – 2012
23.6. An annual audit is made by an independent CPA. (5)
Comments:
All financial reports are processed according to company accounting and
auditing procedures. An independent and reliable audit firm, Sycip Gorres and
Velayo & Co, (SGV & Co,) conducts the annual audit of the financial transactionsof the school through the RTNFI Office.
Please see Exhibit G13 – Accounting Records on Compliance with BIR
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24. There is transparency of financial management. (5)
Comments:
Clarity and thoroughness of financial management are observed and
monitored through the RTNFI Accounting Section and RTNMC Budget
Committee. Budget allocations are utilized properly and all financial transactionsfollow the accounting and auditing rules and procedures of the Management.
Also, the quarterly BOT Meeting includes the school’s financial report by theFinance Officer from RTNFI.
GOVERNANCE
COMMENDATIONS:
The self-survey team commends:
1. The generosity of the Board of Trustees in approving the special salary adjustments for
teachers, increasing the hiring rate to 34 percent, with corresponding adjustments toother teachers’ rate, effective June 2012.
2. The full subsidy provided by the benefactor companies through the foundation and the
Board of Trustees as evidenced by the school’s approved budget of 35.5 million in full
support of the school’s operation.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That an organizational structure in support of the K – 12 reforms be seriously studiedand considered.
2. That the generosity, full support and active involvement of the Board of Trustees in theschool’s programs and operations be sustained.
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List of Exhibits
for
GOVERNANCE
G1 List of Board of Trustees Members and their Qualifications
G2 Minutes of BOT Meetings
G3 School’s Organizational Chart
G4 Supervisory Plans of Administrators
G5 Approved Budget
G6 Faculty/Administrators’ Development Program
G7 Action Plans
G8 Study Grants
G9 Administrative Manual
G10 List of School Facilities in Support of Instruction
G11 Development Programs
G12 Registrar’s Records on Compliance with DepEd/CHED/TESDA
Regulations
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G13 Accounting Records on Compliance with BIR and Labor Regulations
G14 School Budget on Allocation of Funds
G15 Financial Reports
G16 Daily Bulletin
STATISTICAL SUMMARY(Governance)
PART Title
Evaluation
PART Title
Evaluation
Item Rating Item RatingA. Administration B. Financial
Resource
1 5 18 5
2 4 19.1 5
3 4 19.2 5
4 4 19.3 5
5 4 20 5
6 4 21 5
7 5 22 4
8 5 23.1 5
9 4 23.2 5
10.1 4 23.3 5
10.2 4 23.4 5
48
E-mail Address: [email protected] Contact Numbers: 0905-432-4591 / 0920-420-7105
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10.3 4 23.5 5
11.1 4 23.6 5
11.2 5 24 5
11.3 4
11.4 4
11.5 4
11.6 4
12 4
13.1 4
13.2 4
13.3 4
13.4 4
14.1 4
14.2 4
14.3 4
14.4 4
14.5 4
15 5
16 4
17 4
Total Items 45 4.4
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SELF – SURVEY
COMMITTEE REPORT
ON
CURRICULUM DEVELOPMENT
Chairperson:
Dr. Eva D. Orpilla
Co – Chairperson:50
Leonides S. Virata Memorial School
De La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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Mrs. Flordeliza M. Arquero
Members:
Mrs. Mary Whildee P. Amores
Mrs. Gemilyn D. CalderonMrs. Lorymer Faith M. Gujelde
Ms. Mariser T. Lapore
Ms. Abigail H. Recto
Mrs. Julie Ann J. Rioveros
Mrs. Rialyn B. Valderama
Ms. Maita L. Truyo
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.03 Assessment Team Rating:__________
Area of Survey: Curriculum Development
Recommendations Action Taken
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1. To aid instruction,
a. Results of standardized tests
administered ( CEM, NAT, etc. )be presented to and utilized by the
faculty.
b. A study of the percentagesallotment of the components
in the grading system beconducted.
c. Echoing of skills learned fromseminars attended by the teachers
be translated concretely in the
classroom set – up, particularly
in the following areas:
i. Questioning Techniquesii. Cooperative Learningiii. Lasallian Values
2. Measures be identified and
implemented to improve
students’ performance in Mathand Science.
3. The existing instructional facilities,such as the Computer and Science
Laboratories, be used aggressively.
4. The following recommendations of
the previous team be fully
implemented:
Partially Implemented. The former Guidance
Office in charge presented the results of
standardized tests taken in the previous years to
the members of the faculty.
However, due to the early retirement of the
Guidance Office in charge, utilization of suchresults was not monitored.
The new Guidance Office in charge has designeda plan of action for the presentation and
utilization of the latest NAT results once these
results are officially communicated to the school.
Implemented.
Implemented.
Implemented.Implemented.
Implemented.
Implemented.
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Accomplished Assessment Forms
CURRICULUM DEVELOPMENT
Please indicate your assessment of the school’s performance following the indicated scale.Write the number corresponding to your answer.
5 - Outstanding ( Accomplished to a very great extent)
4 - Highly Satisfactory ( Accomplished to a great extent)
3 - Satisfactory ( Accomplished adequately)2 - Moderately Satisfactory ( Accomplished to a limited extent)
1 - Needs Improvement ( Not at all accomplished)
A. Student Academic Development
1. Active participation of students in their classes and other school activities is
shown. (4)
Comments:
Teachers are expected to carefully plan their lessons to include provisions for student-student interaction and student-teacher interaction. Instruction is closely
supervised to ensure that a learner-centered lesson is successfully employed by the
teachers.
Additionally, the different programs celebrated monthly give students adequateopportunities to actively involve themselves in other school activities.
Please see Exhibit C1 – List of Co- Curricular and Extra- Curricular Activities
Exhibit C8 – Lesson Plans in all subject areas
Exhibit C16 – Accomplished Classroom Observation Forms
2. Varied opportunities are provided for co – curricular and extra – curricular
activities. (4)
Comments:
Students are given enough opportunities to participate and excel in academiccontests, athletic meet, leadership trainings and workshops, sports clinic, and boy scoutsactivities held in the district, province, and other regions.
Further, more than twenty – five (25) clubs are made available for students from
intermediate to high school.
Please see Exhibit C1– List of Co- Curricular and Extra- Curricular Activities
Exhibit G16 – Daily Bulletin
Exhibit S1 – Student Handbook
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3. Activities are geared towards actualization of the school’s vision and mission. (4)
Comments:
The school’s vision - mission governs all its activities and programs. Careful
planning is considered to ensure that all school’s activities are aimed at producing
graduates who are globally competent and service-oriented.
4. Student achievements are evaluated through established evaluation procedures. (4)
Comments:
The school follows the grading policy provided by the Department of Education
and the K-12 Reform for grades one, two, seven and eight. The specific percentage
allotted to every component is included in the syllabi of the various subjects andcommunicated to the students at the start of the school year. There is a judicious use of
various instruments such as examinations, summative tests, projects, class participation,
and assignments in order to evaluate the instructional outcomes objectively.
Please see Exhibit C2 – Grading System
Exhibit C6 – Syllabi
5. Students are trained:
1. to think critically (4)
Comments:
An integral part of the teaching learning process is the ability of the teachers to ask questions and to create opportunities for students to ask questions as well. Teachers
include in their daily lesson plans samples of thought provoking questions that challenge
students to think critically. Moreover, in-service trainings on Effective Questioning
Techniques are given to teachers in order to equip them with the skills necessary toeffectively facilitate class discussion, questioning, and interaction.
Please see Exhibit C7– Lesson Plans in all subject areasExhibit P1 – Seminar Workshops attended by faculty in the last three years
2. To communicate effectively (3)
Comments:
The school requires all teachers to use English as the medium of instruction in alllearning areas except in Mother Tongue, Filipino, Araling Panlipunan and other subjects
taught in Filipino. The students are likewise provided opportunities to exhibit their
communication skills by serving as emcees, readers of the prayers and readers duringmass, involving themselves in literary contests, joining the school paper, and the like.
3. To think creatively (4)
Comments:
Training students to think creatively is made possible through the monthly
celebrations like the Nutrition Month, Buwan ng Wika, Ecology Month, United Nations
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Celebration and a lot more. The different contests and programs organized related to
these celebrations like cooking, poster making, drawing, dancing, and music video allow
students to show their imagination and creativity.
Please see Exhibit S14 – Monthly Calendar of Activities
G16 – Daily Bulletin
4. To reason logically (3)
Comments:
Problem solving activities in math, science and other subjects help develop the
students ability to reason logically.
Please see Exhibit C8 – Lesson Plans in all subject areas
6. Incentives such as awards and recognition are given for exemplary performance in
academics, co – curricular and extra – curricular activities. (4)
Comments:Quarterly recognition is given to academic awardees, deportment awardees, and
perfect attendance awardees. Those who consistently maintain their awards for four quarters
are given medals during the recognition rites in March. The top five students of each level
are also awarded scholarships. Students who excel in academic contests and athletic meetalso receive additional points in their subjects. Additionally, the Library, the Student Affairs
Organization, and the different clubs also give certificates to students with exemplary
performance in their respective areas.
Please see Exhibit C3 – Recognition Programs
Exhibit C4 – Awarding Ceremonies
7. Students are taught to acquire social consciousness to service. (4)
Comments:
The Campus Ministry Office together with the Student Affairs Organization
spearheads the different reach out and socio-civic activities of the school in order to create in
the students the awareness of social issues and concern for the needs of others. These includethe reach out to nearby communities, tree planting program, school - wide and community
wide clean-up drive, visits to the hospitals, book donations, and others.
Please see Exhibit C5 – Social Action Program
Exhibit P9 – Campus Ministry Program
8. Gospel values are reflected in the curriculum, syllabi and actual classroom teaching.
(4)
Comments:
The daily learning plans prepared by teachers highlight the value focus and Lasallianattribute for the month. Classroom observations are conducted to make certain that these are
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implemented in actual teaching. These values are also reflected in the syllabi of various
subjects. Likewise, Bible verses and reflections are published in the Daily Bulletin and read
in class everyday.
Please see Exhibit C7 – SyllabiExhibit C8 – Lesson Plans in all subject areas
Exhibit G16 – Daily BulletinExhibit C16 – Accomplished Classroom Observation Forms
9. Students participate in the Local Church. (5)
Comments:
The school through the Campus Ministry Office fully supports all the activities of the
Sacred Heart of Jesus Parish Church. It also sponsors the Saturday Anticipated Masses where
all students from Grade 1 to Fourth Year with their homeroom advisers are encouraged toattend. Further, the Parish Priest is invited to celebrate Masses at school like Mass of the
Holy Spirit, First Friday Mass and Ash Wednesday Mass.
Please see Exhibit C14 – Students’ Holistic Formation Program
Exhibit P9 – Campus Ministry Program
B. Academic Program
10. Continuous revisions and improvement of the curriculum, syllabi and instructional
materials are done. (4)
Comments:
A regular revision of the curriculum is done in view of the K-12 Basic Education
Program, the learning competencies from the Department of Education, and the LASSOrecommendations. The syllabi in all subject areas are upated periodically to keep abreast
with the times. The revision is usually done in May before the start of the new school year.
Please see Exhibit C7- Lesson Plans in all subject areas
Exhibit C8 – Syllabi
11. Measures are taken for the continuous improvement and/or development of the
instructional program. (4)
Comments:
The following are the measures taken by the school for instructional improvement:
attendance of teachers to a good number of in-service trainings, seminars, workshops andconferences; on-going graduate studies of the teachers, regular Principal’s Council Meeting
where concerns about academics and instructions are discussed, and the school’s
intervention program.
Please see Exhibit P1– Seminar Workshops attended by the Faculty for the last three (3)
years.
Exhibit P2 – Staff Qualifications / Profile
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16. Innovative teaching techniques and strategies are employed. (4)
Comments:
Teachers are provided with adequate facilities and technology available in the
classrooms to help them use innovative strategies in class. Likewise, kindergarten and primary teachers make use of videos, powerpoint presentation and other creative
strategies using the LED TV/ TV set with DVD player provided for all primary
classrooms.
Please see Exhibit C17 – AVR Report on the use of technology in the classroom
Exhibit C8 – Lesson Plans in all subject areas
17. Opportunities for immersions and outreach activities are provided in order to instill
social responsibility. (4)
Comments:
The school’s commitment to community service and involvement is expressed inits programs and activities. Adequate opportunities are provided for students to
experience these outreach activities in order to deepen their understanding of the
community needs and problems.
Please see Exhibit C5 – Social Action Program
18. Christian values are systematically integrated in the curriculum. ( 4 )
Comments:The school gives primary importance to the integration of Christian and Lasallian
values in every subject. These values are reflected in the course syllabi and the daily
learning plans of the teachers. They are posted at strategic areas around the school,
published in the Daily Bulletin and discussed extensively during homeroom periods andValues Education classes.
Please see Exhibit C6 – SyllabiExhibit C8 – Lesson Plans in all subject areas
Exhibit G16 – Daily Bulletin
19. There is a regular articulation/integration between and among levels, subject areasand departments. (3)
Comments:
Articulation and integration between and among levels and subject areas are done
during the regular faculty meetings, level meetings, departmental meetings, and
Principal’s Council Meeting held every Friday.
Please see Exhibit P6 – Minutes of Faculty Meetings
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20. There is a program for supervision of instruction. ( 4 )
Comments:
The principal undertakes the primary responsibility for effective supervision of
instruction. The subject coordinators and the assistant principals submit an accomplishedSupervisory Task Form every quarter to outline the different areas of supervision
conducted like daily supervisory rounds, classroom observations and post conferences,checking of lesson plans and other level or departmental requirements, conferences withstudents and teachers and other tasks related to supervision.
Please see Exhibit G4 – Supervisory Plans of Administrators
21. The school’s history and traditions are communicated. (4)
Comments:
The school’s history and tradition which are discussed during homeroom period
are published in the Student Handbook and Faculty Manual. These are also
communicated to the parents during orientation and PTA General Assemblies. Likewise,two big tarpaulins with the portrait and life of Leonides S. Virata and St. John Baptist De
La Salle are posted at the school’s lobby.
Please see Exhibit S1 – Student Handbook Exhibit P5 – Faculty and Staff Manual
C. Learning Resource Materials and Laboratory Equipment
22. Learning resource materials and laboratory facilities are:
22.1. Carefully chosen (5)
22.2. Properly Maintained (5)
22.3. Regularly Updated (5)
Comments:
The selection of the learning resources like the library holdings, the computer units and the Audio Visual equipment installed in the classrooms was made with the
assistance of the Librarian from La Salle Green Hills and the Computer Engineer of Rio
Tuba Nickel Mining Corporation. These resources are maintained and regularly updated by the library in charge, computer laboratory in charge, audio visual coordinator, and
science laboratory in charge.
Please see Exhibit C9 - List of materials in AVR, Science and Computer Lab.,Library, etc.
Exhibit C12 - Laboratory equipment
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23. There is an on-going acquisition and accessioning system of:
23. 1. Book collections/periodicals (4)
23. 2. Audio – visuals (5)
23. 3. Computer Laboratory equipment (5)
23. 4. Science Laboratory equipment (3)
Comments:
There is an allocated budget of more than half a million for the purchase of libraryand audio visual materials. The Chairman of Rio Tuba Nickel Mining Corporation
personally donated ten (10) million for the acquisition of the latest state of the art
computer units and technology for the computer laboratory and classrooms.
Please see Exhibit C9 – List of materials in AVR, Science and Computer Lab.,Library,etc.Exhibit C12 - Laboratory equipment
24. Library materials and other equipment are optimally used by the students and
teachers. ( 4 )
Comments:
Teachers require their students to use library materials for research and study.Book reports are also assigned to encourage students to visit the library and borrow books.
Likewise, teachers make use of the varied library materials available for their own
professional and personal growth.
25. The available indigenous materials in the community are utilized in instruction. ( 4 )
Comments:
Teachers and students are creative and resourceful in maximizing the use of
indigenous materials in the community to enrich instruction. These indigenous materials
are utilized in the class project making, designing the bulletin board, investigatory projects in science, and field activities using environment sources.
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List of Exhibits
for
CURRICULUM DEVELOPMENT
C1 List of co- curricular and extra- curricular activities
C2 Grading System
C3 Recognition Programs
C4 Awarding Ceremonies
C5 Social Action Program
C6 Syllabi
C7 Scope and Sequence
C8 Lesson Plans in all subject areas
C9 List of materials in AVR, Science and Computer Laboratories, Library, etc.
C10 Staff qualifications /Profile
C11 Laboratory equipment/materials catalogue
C12 Catalogue of Library holdings
C13 Students’ Holistic Formation Program
C14 Faculty Development Program
C15 Library Logbook
C16 Accomplished Classroom Observation Forms
C17 AVR Report on the Use of Technology in the Classroom
STATISTICAL SUMMARY
(Curriculum Development)
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P
A
R
T
TITLE EVALUATION
It
em
R at
ing
A Student Academic Development 1 4
2 4
3 4
4 4
5.
1
4
5
.2
3
5
.3
4
5.
4
3
6 4
7 4
8 4
9 5
B Academic Program 10
4
1
1
4
1
2
4
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1
3
4
1
4
3
1
5
4
1
6
4
1
7
4
18
4
19
3
20
4
21
4
C Learning Resource Materials and 22
.
1
5
Laboratory Equipment 2
2.
2
5
2
2
.
3
5
2
3.
1
4
2
3
.2
5
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2
3
.3
5
23
.4
3
2
4
4
2
5
4
Total Items 33
4.0
3
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SELF-SURVEY
COMMITTEE REPORT
ON
PERSONNEL DEVELOPMENT
Chairperson:
Mrs. Merlita C. Edica
Co-chairperson:
66
Leonides S. Virata Memorial SchoolDe La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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Mrs. Efleda P. Mabella
Members:
Ms. Dorris Ann O. Bulonan
Mrs. Novy Joy P. GabineteMrs. Mylene L. Jalocon
Mrs. Loida M. Magpusao
Ms. Kristine Claire M. Malnegro
Ms. Zenny Lyn S. Perucho
Ms. Monina Maria Hannah R. Reyes
Mrs. Jennifer P. Rosario
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.08 Assessment Team Rating:__________
Area of Survey: Personnel Development
Recommendations Action Taken
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2. That the teachers be provided with school
based training in the following:a. Teaching strategies
e. Questioning techniques
f. Integration of values in classroom
teaching
g. Cooperative learning
2. That provision for the regular LasallianFormation to school personnel be observed
as recommended by the previous assessment
teams.
3.That the guidance counselor and librarian
earn their licenses.
4. That more in-service training programs in
the preparation of instructional materials be provided to teachers as recommended by
the self-survey team.
Implemented.
Implemented.
Implemented.
Implemented.
Implemented.
Partially Implemented. The Library in charge is
expected to finish her Master’s Degree in Library
Science next year, 2014. She is now in the finalstage of her program, Thesis Writing.
On the other hand, the school has no licensedGuidance Counselor. A Guidance Office in
charge takes care of the following services:
admission, evaluation and testing, career orientation, referral and consultation, and annual
medical and dental check-up for students.
Implemented.
Accomplished Assessment Forms
PERSONNEL DEVELOPMENT
Please indicate your assessment of the school’s performance following the indicatedscale. Write the number corresponding to your answer:
5 - Outstanding (Accomplished to a very great extent)
4 - Highly Satisfactory (Accomplished to a great extent)3 - Satisfactory (Accomplished adequately)
2 - Moderately Satisfactory (Accomplished to a limited extent)
1 - Needs Improvement (Not at all accomplished)
A. Faculty
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1. The members of the teaching force are
qualified (5)
competent (4)
Comments:
The members of Leonides S. Virata Memorial School teaching force are qualifiedand competent. They graduated from colleges and universities recognized by the
government. All teachers are holders of professional teaching license issued by theProfessional Regulation Commission (PRC). Nine (9) teachers have finished their Master’s Degree, and twelve (12) are pursuing their graduate studies every summer. All
faculty and staff were given opportunities to attend trainings, seminars, workshops and
conferences in school and in other parts of the country.
Please see Exhibit P1- Seminar Workshops attended by faculty for the last three (3) years
Exhibit P3 - Faculty Profile
Exhibit P4 - 201 FileExhibit P10 - Accomplished Seminars Attended Form
2.The faculty manifests a strong sense of commitment and dedication. (4)
Comments:
Tenured and experienced teachers are still in active service to LSVMS community.
Eighteen (18) have been teaching at LSVMS for more than ten (10), fifteen (15), twenty
(20) and twenty- five years (25) . A good number stayed on until their retirement age of sixty (60). They show willingness to work beyond ordinary requirements and willingly
accept other school related assignments given.
Please see Exhibit P3 - Faculty Profile
Exhibit P6 - Minutes of Faculty Meetings
3. The faculty shows openness to participate in professional development programs
such as meetings, seminars, in-service training. (5)
Comments:
The members of the faculty and staff always look forward to attendingseminars, workshops and in-service trainings. Last school year, a total of thirty two (32)
seminars were attended by thirty-eight (38) members or 67 percent of the faculty and staff
. They were given opportunities with all expenses paid by the school to attend seminars,
workshops, conferences, and trainings in Bataraza, Puerto Princesa, Manila, Baguio,Cebu, and Ilolilo City. Likewise, fifteen (15) in-service trainings conducted by LASSO
Supervisors, La Salle Brothers, and school administrators held at LSVMS were organized
and attended by all faculty and staff. Additionally, forty-five (45) faculty and staff,together with two (2) utility aides and two (2) canteen caretakers joined the educational
trip to Manila and Cavite last October 22-25, 2012. This educational trip, expenses of
which were shouldered by the school, was highlighted by the observation of classes at LaSalle Green Hills.
Please see Exhibit P1 - Seminar Workshops attended by faculty for the last three (3) years
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Exhibit P6 - Minutes of Faculty Meetings
Exhibit C15 - Faculty Development Program
Exhibit P10 - Accomplished Seminars Attended Form
4. The faculty willingly participates in retreats, recollections and other religious
activities designed for them. (4)
Comments:As a Catholic school, LSVMS provides regular activities for the spiritual growth of
all the teachers and other school personnel. All faculty members willingly participate in
retreats, recollections, monthly Eucharistic Celebrations, prayer services and other religious activities organized by the Campus Ministry Coordinator.
Please see Exhibit P2 - List of Formation Programs for Faculty and Staff Exhibit P9 - Campus Ministry Program
5. When opportunities arise, the faculty participates in De La Salle Philippines District
gatherings / activities. (4)
Comments:
The school positively responds to invitations of De La Salle Philippines Districtgatherings and activities by attending the following: First LASSO National Congress at La
Salle Green Hills on October 21-22, 2011, 14th LASSO Summer Workshops held in May
2012, LASSO Supergames in November 2012, Lasallian Studies Institute (LSSI) inBacolod City, and all LASSO School Heads’ Conferences in school year 2012-2013.
Please see Exhibit P1 - Seminar Workshops attended by faculty for the last three (3) yearsExhibit P10 - Accomplished Seminars Attended Form
6. The faculty relates effectively with the
1. administration (4)
2. fellow teachers (4)
3. support staff (4)
4. parents (4)
5. students (4)
Comments:
Adequate opportunities are provided through regular meetings, general assemblies,
conferences, consultation periods, celebrations, and the like where satisfactory working
relationships among the faculty, administration, support staff and students are givenimportance and nurtured. The performance evaluation instrument for teachers and
administrators also highlights positive working relationship.
Please see Exhibit P6 - Minutes of Faculty Meetings
Exhibit C15 - Faculty Development Program
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Exhibit P11 - Performance Evaluation Instrument
7. The faculty efficiently and effectively perform tasks assigned to them . (4)
Comments:
Faculty members perform their professional duties as outlined in the FacultyManual very satisfactorily. This is evident in the result of the faculty and staff
performance evaluation for SY 2012-2013 where 40 percent of the faculty got verysatisfactory performance and 38 percent received outstanding evaluation .
Please see Exhibit P6 - Minutes of Faculty Meetings
Exhibit P5 - Faculty Manual
Exhibit P12 - RTNFI Administrative ManualExhibit P7 - Faculty Performance Evaluation Results
8. The faculty makes use of effective strategies in actual teaching. (4)
Comments:
Faculty members are given substantial opportunities to be exposed to the differentstrategies to make actual teaching effective. Selection of these appropriate strategies is
carefully presented in the daily lesson plans made by the teachers and checked by the
subject coordinators. Also, to ensure the implementation of these strategies , regular
classroom observation is conducted by the principal and the subject coordinators using anevaluation instrument that includes items on the effectiveness of the strategies used. Post
observation conference is conducted to communicate the result of the observation.
Please see Exhibit P7 - Faculty Evaluation Result
Exhibit C6 - Syllabi
Exhibit C8 - Lesson Plans in all subject areas
Exhibit C16 - Accomplished Classroom Observation FormsExhibit P7 - Faculty Performance Evaluation Results
9. In-service training programs are geared toward the personal growth and development
of teachers which eventually lead to an effective teaching-learning process. (4)
Comments:
The members of the faculty are regularly sent to in-service trainings, workshops
and the like. The school administration ensures that all subject areas are taken into
consideration. The school based in-service trainings on Cooperative Learning,Questioning Techniques, and Teaching Strategies were attended by almost all teachers.
Through trainings, teachers develop their skills necessary to undertake their jobs more
confidently and effectively. These likewise provide them with useful resources, ideas andopportunities for a more effective teaching-learning interaction.
Please see Exhibit P1- Seminar Workshops attended by faculty for the last three (3) years
Exhibit C15 - Faculty Development ProgramExhibit P10 - Accomplished Seminars Attended Form
10. Teachers are trained to prepare their own instructional materials. (4)
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Comments:
Teachers are innovative and resourceful when it comes to preparation of their own
instructional materials. Fellow teachers are generous, too, in sharing their knowledge,skills, materials and time to give assistance to other teacher in need of help. With the
installation of LED TV / Apple TV in the classrooms, teachers are exploring the use of
these latest technologies through various applications. The summer in-service activities in preparation for the opening of classes included a mass training on the use of iPad, iMac
and Apple TV. Teacher demonstrations on the use of this technology and follow uptrainings were also held.
Please see Exhibit P1 - Seminar Workshops attended by faculty for the last three (3) years
Exhibit C17- Audio Visual Center (AVR) Report on the Use of Technology
in the ClassroomExhibit P10 - Accomplished Seminars Attended Form / Accomplished Form
on Classroom Demonstration Given
11. Teachers utilize the results of evaluation measures to improve the learning process. (4)
Comments:Each classroom observation is followed by a post conference to discuss the results
of the observation. Each item in the evaluation instrument is discussed to highlight the
strengths of the teacher and to work on the areas that need improvement. Teachers are
expected to consciously work on these areas in order to improve the learning process.
Please see Exhibit C16 – Accomplished Classroom Observation Forms
Exhibit P11 – Performance Evaluation Instrument
12. Teachers are encouraged to pursue higher studies in their areas of specialization. (4)
Comments:
Leonides S. Virata Memorial School provides scholarship grants to teachers who
want to pursue higher studies. At present, nine (9) teachers are holders of master’sdegree with one (1 ) of a doctor’s degree. Also, twelve (12) are continuing their graduate
studies every summer. The performance evaluation instrument also includes items on
encouraging teachers to pursue graduate studies.
Please see Exhibit P2 - List of Formation Programs for Faculty and Staff
Exhibit C15 - Faculty Development ProgramExhibit P11 - Performance Evaluation Instrument
13. Teachers are acquainted with the school’s patron saint and / or model of
spirituality. (4)
Comments:
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Various measures are identified to acquaint the teachers with the life of the
founder, St. John Baptist De La Salle. The important events in St. La Salle’s life are
published in the Daily Bulletin, Student Handbook, Faculty and Staff Manual, anddisplayed at the school lobby . Modules used for prayer service and faculty recollections
also give emphasis to the Founder’s Life. His portrait is likewise found in all classrooms
and most of the offices.
Please see Exhibit G16 - Daily BulletinExhibit P5 - Faculty and Staff Manual
B. Support Staff
14. A trained and qualified personnel is assigned to take charge of the library resources,
laboratory and other audio-visual materials. (4)
Comments:
The high school library in charge is expected to finish her master’s degree in LibraryScience next year, 2014. She is now in the final stage of her program, thesis writing. The
teacher in charge of the audio-visual room and materials was trained to handle learning
resources. He had the chance to be oriented by the AVR personnel of USLS. Inaddition, the science laboratory in charge is a science teacher who has the knowledge of the
nature of work assigned to her. Likewise, the teachers in charge of the computer laboratory
are efficient and have advanced computer skills.
Please see Exhibit P3-Faculty Profile
Exhibit P4-201 File
15. Efficiently and effectively perform tasks assigned to them. (4)
Comments:
The support staff members are familiar and acquainted with their duties and
responsibilities as stated in the Faculty and Staff Manual. They take advantage of theresources and tools available to effectively perform tasks given to them. They are always
available when teachers and students need their assistance.
Please see Exhibit P6- Minutes of Faculty Meetings
Exhibit P5- Faculty and Staff Manual
16. The support staff relates effectively with administration, teachers, fellow support
staff, parents, and students. (4)
Comments:
Generally, the members of the support staff show cooperation and work
harmoniously with other co-workers. Their efforts to establish and maintain strongworking relationships are evident in the result of their Year end Performance Evaluation.
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Please see Exhibit P6 - Minutes of Faculty Meetings
Exhibit P8 - Staff Performance Evaluation Results
17. The support staff avails of opportunities for professional development.
(4)
Comments:The members of the support staff, just like the teaching staff, are given the
opportunities to attend seminars, in-service trainings, and join educational tours for
personal and professional advancement. They are encouraged to participate in activities
related to their work assignments.
Please see Exhibit P1-Seminar Workshops Attended by Faculty and Staff
Exhibit P4-201 File
PERSONNEL DEVELOPMENT
COMMENDATIONS:
The self-survey team commends:
1. The allocated annual budget of 1.6 million intended for faculty and staff development
programs which include scholarship grants for graduate studies, attendance to in- service
trainings, seminars and conferences, and faculty and staff educational tour to other regionsfor cultural enrichment.
2. A significant composition of the school’s work force where 46.77 percent are alumni of the school which gives concrete evidence of the loyalty of its graduates and the positive
impact of the school to its alumni.
RECOMMENDATIONS:
The self - survey team recommends the following:
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1. That more trainings on the K-12 reforms be provided to teachers and administrators in
preparation for the realignment and full implementation of the K-12 curriculum.
2. That members of the faculty be trained to serve as resource speakers in their areas of
specialization in order to share their knowledge and expertise with other institutions.
List of Exhibits
for
PERSONNEL DEVELOPMENT
P1 Seminar Workshops attended by faculty for the last three years
P2 List of Formation Programs for Faculty & Staff
P3 Faculty Profile
P4 201 File
P5 Faculty and Staff Manual
P6 Minutes of Faculty Meetings
P7 Faculty Performance Evaluation Results
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P8 Staff Performance Evaluation Results
P9 Campus Ministry Program
P10 Accomplished Seminars Attended Form
P11 Performance Evaluation Instrument
P12 RTNFI Administrative Manual
STATISTICAL SUMMARY
(Personnel Development)
PART TITLE EVALUATION
A Faculty Item Rating
1.1 5
1.2 4
2 4
3 5
4 4
5 4
6.1 4
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6.2 4
6.3 4
6.4 4
6.5 4
7 4
8 4
9 4
10 4
11 4
12 4
13 4
B Support Staff 14 4
15 4
16.1 4
16.2 4
16.3 4
16.4 4
16.5 4
17 4
Total Items 26 4.08
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SELF-SURVEY
COMMITTEE REPORT
ON
STUDENT DEVELOPMENT
78
Leonides S. Virata Memorial School
De La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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Chairperson:
Mrs. Nancy V. Sta. Ana
Co-chairperson:
Mrs. Gerlyn G. Ocaya
Members:
Mr. Rogel A. Alcantara
Ms. Lurely M. De Rosas
Mrs. Gemalyn M. Juanich
Mrs. Marilou A. MadalogdogMs. Rhea G. Paciones
Ms. Babyann Y. Robles
Ms. Rialyn C. Tingcatan
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.0 Assessment Team Rating:__________
Area of Survey: Student Development
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Recommendations Action Taken
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1. That the Guidance Counselor conducts a
periodic conference with teachers toupdate them on the performance of
students in the different standardized
tests
taken.
2. The use of human and communityresources in deepening students’
understanding and appreciation of the
world of work be pursued by theGuidance.
3. The possibility of conducting an annualmedical and dental check-up for
students.
4. The monitoring of the canteen to ensure theselling of nutritious food items.
5. The following recommendations of the
self-survey team be fully implemented:
b. Possibility of acquiring new
testing
materials in Guidance
b. On-going training of club
moderators
Partially Implemented. The results of
standardized tests taken were communicated tothe teachers by the former Guidance Office in
charge.
However, CEM diagnostic tests were not
administered last school year due to someorganizational changes in the Guidance Office.
On-going arrangements are being made with
CEM for the administration of these diagnostic
tests in November 2013. Additionally, the newGuidance in charge has designed a plan of action
which includes regular conferences with teachers
regarding the results of standardized tests once
the official data are available.
Implemented.
Implemented
Implemented.
Implemented.
Implemented.
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Accomplished Assessment Forms
STUDENT DEVELOPMENT
Please indicate your assessment of the school’s performance following the indicated
scale. Write the number corresponding to your answer:
5 - Outstanding (Accomplished to a very great extent)
4 - Highly Satisfactory (Accomplished to a great extent)3 - Satisfactory (Accomplished adequately)
2 - Moderately Satisfactory (Accomplished to a limited extent)
1 - Needs Improvement (Not at all accomplished) NA - Not Applicable
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1. The objectives of the Guidance Services are in consonance with the school’s philosophy
and objectives. (4)
Comments:
The Guidance Services Center aims to provide opportunities for the wholistic
development of the students based on the school’s institutional goals and objectives.
Please see Exhibit S1- Student Handbook
Exhibit S2- Brochure of the Guidance Services Center
Exhibit S3- Guidance Program Plan
2. Guidance and counseling data are sufficiently used for the improvement of student
behavior and academic performance. (3)
Comments:
The counseling data are sufficient but not extensively used for improving the student
behavior and academic performance. The Guidance Services Center keeps a record of all students’general information background.
Please see Exhibit S4 – Cumulative Records of the Students
3. The following functions of the guidance office are carried:
3.1. Admissions (4)
Comments:
The Guidance Services Center gives entrance examination to all returnees
and transferees in grade school and high school level as part of the admission process. The transferees are advised to secure recommendation from their previous
schools.
Please see Exhibit S 5- Sample of Entrance Test Paper of the Students
Exhibit S 6- Sample of Entrance Test Results
3.2. Orientation (4)
Comments:
The orientation about the different services of the school’s guidance
program is given to the newly hired faculty members, returnees, transferees, oldstudents and parents of the returnees and transferees from kinder to high school.
Please see Exhibit S7- Orientation Program of the Guidance
3.3. Testing and Interpretation (3)
Comments:
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Psychological testing is done as the need arises. The results of
standardized tests are communicated to the students and teachers as well. This is to
give the students a background of their academic/vocational performance and for the teachers to integrate the learning competencies in their lesson planning.
Please see Exhibit S8- Sample of CEM Test Result of StudentsExhibit S9- Sample of NCAE & NAT Results and Institutional
Profile
3.4. Counseling (3)
Comments:
The Guidance staff conducts counseling based on the referral made by thehomeroom advisers and/or subject teachers. Presently, the school has no registered
Guidance Counselor which limits the function of the Guidance staff.
Please see Exhibit S3- Guidance Program Plan
3.5. Career Guidance (4)
Comments:
The career guidance program is composed of different activities such as
career talk, career orientation seminar conducted by the differentcolleges/universities, career tour, and application for college admission. This is to
help the students decide for a particular course/degree of their choice and the
college/university as well.
Please see Exhibit S10- Posters and communications of the different
schools
Exhibit S11- Sample Test Results of Career Tests
4. Provisions are made for individual and group counseling. (3)
Comments:
Counseling is conducted to students on referral basis. Small group counseling is done as
the need arises. The job functions of the Guidance staff related to counseling are limited due tothe absence of a registered Guidance Counselor.
Please refer to Exhibit S4 - Cumulative Records of the Students
B. HEALTH AND FOOD SERVICES
5. A periodic medical and dental check-up is provided for students and school personnel. (5)
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Comments:
Last school year, the school through the RTNFI Hospital started its conduct of annual
medical and dental check-up for all students. Each pupil has a health record form kept at theschool clinic for reference.
As a company rule, all school personnel are required to undergo medical and dental
check-up every year.
Please see Exhibit S12 - Student Clinic Records
6. Nutritious snacks and well-balanced meals are served at reasonable cost. (4)
Comments:
The school canteen offers snacks and meals for the students and teachers. Varieties of food
from suppliers are sold at affordable prices. The suppliers are being monitored by the Health and
Sanitation Officer of the company and are required to present a health certificate.
The school canteen does not sell junk foods and soft drinks as mandated by the
Department of Education. Also a nutritionist regularly checks the snacks and meals sold at thecanteen.
Please see Exhibit S 13- Daily Supplies’ Record
C. STUDENT ACTIVITIES
7. Student activities are aligned with the school’s vision-mission, goals and objectives. (4)
Comments:
The Students Affairs Organization (SAO) is in charge of the activities designed for the
students. The SAO moderator ensures that these activities are geared towards the attainment of the school’s vision mission, goals and objectives. Planning of these activities is done before the
start of each school year.Students participate in academic contests, seminars, leadership trainings, scouting
activities, team building and community reach – out activities.
Please see Exhibit S14 - Monthly Calendar of Activities
Exhibit S15 - Description of Co-Curricular Activities
8. There is a sufficient number of clubs/organizations to meet the needs and interests of the
students. (4)
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Comments:
There are more than twenty – five clubs / organizations for the intermediate and highschool students to choose from. These range from religious organizations, socio-civic,
performing arts, sports club, academic clubs, and the like. There are scheduled club meetings for
the members and moderator/s to meet, plan and implement their activities for the school year.
Please see Exhibit S 16 - List of Clubs and Membership and Accomplishment ReportsExhibit S 17 - Program Plan of Student Organizations
9. The students are provided opportunities to develop their;
9.1. Individuality (4)
Comments:
The school recognizes and respects the uniqueness of each student. Thus, variedclubs , organizations, and activities are provided for students to showcase their own
unique abilities and skills. The importance of learning styles is also given premium by
the school.
9.2. Creativity (4)
Comments:
The different clubs and organizations sponsor individual and group contests that
enhance students’ creativity and imagination.
9.3. Responsibility (4)
Comments:
The Student Affairs Organization officers, homeroom officers, club officers,
scouts, and the fourth year CAT details among others are given specific tasks in theconduct of their duties and responsibilities. They are trained to exercise their authority as
officers and be accountable for their actions.
9.4. Sportsmanship (5)
Comments:
Students are given a lot of opportunities to participate and excel in sports and
athletic meet not only in school but also in the district, province and other regions.
9.5. Social Responsibility (4)
Comments:
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Reach out and exposure to other communities are part of the school’s program to
give the students opportunities to share their blessings with others especially those who
have less in life.
9.6. Teamwork (4)
Comments:
Working cooperatively is highly encouraged in all classroom and school activities.There are contests designed for level, class, and group participation which tests the participants’ ability to cooperate with all the members of the group.
9.7. Leadership (4)
Comments:
Leadership trainings conducted by the LASSO Supervisor and LASSO
Superintendent and other entities were attended by the Student Affairs Organizationofficers, homeroom officers, club officers, and other student leaders. These trainings along
with other activities are intended to develop and enhance students’ leadership skills.
9.8. Spirituality (5)
Comments:
The school gives priority to the spiritual formation of the students. Lasallian/spontaneous prayers are recited in each class at the start and end of the period.
Recollections, retreats, Eucharistic celebrations, and other activities are implemented to
ensure the spiritual growth of every student.
9.9. Decision-making (4)
Comments:
Students are trained to make sound choices and decisions in the planning and
implementation of the different activities that they are involved in. Students are also madeto realize the sense of responsibility that goes with every decisions made.
10. There is a campus ministry program that includes religious instruction, retreats/
recollections, outreach programs and other spiritual formation activities. (5)
Comments:
The Office of the Campus Ministry designs and implements activities for the spiritual
formation of the learners. These activities include recollections, Eucharistic Celebrations, and
outreach programs.
Please see Exhibit P9 – Campus Ministry Program
11. A youth organization(s) supportive of the school’s vision-mission exist(s) in
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the school. (4)
Comments:
The Campus Ministry Office is armed with the different organizations in support of the
school’s vision-mission. These organizations are: Peer Ministers, CPM Acts, Les Femme and
Legion of Mary.
STUDENT DEVELOPMENT
COMMENDATIONS:
The self-survey team commends:
1. The opportunities given to students to participate and excel in academic contests, athletic
meet, leadership trainings, workshops, scouting activities, and sports clinic held not onlyin school but also in the district, municipality, province, and other regions.
2. The intensification of the students’ spiritual formation and community involvement
through class recollections, Saturday anticipated Holy Mass, tree planting, and reach outactivities.
RECOMMENDATIONS:
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The self - survey team recommends the following:
1. That a scholarship program for students who excel in sports be provided in all levels.
2. That the following services of the Guidance Center be improved: testing and interpretation
and referral and consultation.
List of Exhibits
for
STUDENT DEVELOPMENT
S1 Student Handbook
S2 Brochure of the Guidance Services Center
S3 Guidance Program Plan
S4 Cumulative Records of the Students
S5 Sample of Entrance Test Paper of Students
S6 Sample of Entrance Test Results
S7 Orientation Program of the Guidance
S8 Sample of CEM Test Result of Students
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S9 Sample of NCAE & NAT Results and Institutional Profile
S10 Posters and Communications of the Different Schools
S11 Sample Test Result of Career Tests
S12 Student Clinic Records
S13 Daily Supplies’ Records
S14 Monthly Calendar of Activities
S15 Description of Co-curricular Activities
S16 List of Clubs and Membership and Accomplishment Reports
S17 Program Plan of Students Organization
S18 Pictures of Different School Activities
S19 Constitution and By-Laws of Student Affairs Organization
STATISTICAL SUMMARY(Student Development)
PART TITLE EVALUATION
Item Rating
A Guidance Services 1 4
2 3
3.1 4
3.2 4
3.3 3
3.4 3
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3.5 4
4 3
B Health and Food Services 5 5
6 4
C. Student Activities 7 4
8 4
9.1 4
9.2 4
9.3 4
9.4 5
9.5 4
9.6 4
9.7 4
9.8 5
9.9 4
10 5
11 4
Total Items 23 4.0
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SELF-SURVEY
COMMITTEE REPORT
ON
PHYSICAL FACILITIES DEVELOPMENT
Chairperson:
Mrs. Ma. Theresa M. Mina
Co-chairperson:
Mr. Matias D. Sta. Ana
92
Leonides S. Virata Memorial SchoolDe La Salle Supervised SchoolRTNMC Townsite, Rio Tuba, Bataraza, Palawan 5306, PhilippinesE-mail address: [email protected] Contact Numbers: 0907-1515742 / 0915-3241150
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Members:
Ms. Rechie D. Diogenes
Mr. Regienald S. EdicaMrs. Annie M. Gangoso
Mr. Gildo R. Gujelde
Mrs. Joyce G. Orosco
Mr. Eric T. Reyes
Ms. Lore Jen D. Tabulod
LASSO ASSESSMENT VISITOctober 3-4, 2013
Previous Team’s Recommendations (October 2010)
Lasallian Schools Supervision Office (LASSO)
School: LEONIDES S. VIRATA MEMORIAL SCHOOL
Address: Rio Tuba, Bataraza, Palawan Assessment Visit: October 3-4, 2013
Institutional Self-Survey Rating: 4.21 Assessment Team Rating:_________
Area of Survey: Physical Facilities Development
Recommendations Action Taken
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2. Full implementation of the Facilities
Development Plan (2011-2013) to include
the following:
d. The possibility of relocating the faculty
room
e. The possibility of improving the
Guidance Center to provide for separate
counselling room for grade school pupilsand high school students
f. Safe storage of hazardous chemicals and breakable laboratory equipments in the
science stockroom.
7. The conduct of a year-end inventory of
laboratory equipments and library materialsas a basis for continuous acquisition and
build-up of equipment and materials for the purpose of proper accounting and
maintenance.
8. The upkeep and cleanliness of the comfort
rooms.
9. The following recommendation of the previous team be fully implemented:
b. A provision for more library space to
accommodate more students to do librarywork and researchers.
Implemented.
Implemented.
Implemented.
Implemented.
Implemented.
Partially Implemented. Rearrangement of tables, chairs, and cabinets was done to maximize
the library space. Likewise, tables were
redesigned and display shelves and circulationcounter were fabricated.
Proposed expansion of the library will be
presented for approval in next school year’s
budget.
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Accomplished Assessment Forms
PHYSICAL FACILITIES DEVELOPMENT
Please indicate your assessment of the school’s performance following the indicated
scale. Write the number corresponding to your answer:
5 - Outstanding (Accomplished to a very great extent)4 - Highly Satisfactory (Accomplished to a great extent)
3 - Satisfactory (Accomplished adequately)
2 - Moderately Satisfactory (Accomplished to a limited extent)1 - Needs Improvement (Not at all accomplished)
A. Campus
1. The campus is conducive to an effective learning environment.
1.1. There is a proper drainage system. (4)
1.2. There is a proper sewerage system. (4)
Comments:
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The Rio Tuba Nickel Mining Corporation (RTNMC) Camp Maintenance Department
regularly conducts inspection of the school’s drainage and sewerage system to ensure that
they are well maintained.
a. It has adequate
1.3.1. Water Supply (5)
1.3.2. Electricity (5)
Comments:
The RTNMC has its own supplies of water and electricity which are provided for free for
all the residents in the townsite. Hence, the school has sufficient supply of these two basic needs.
4. It has provisions for safe loading and unloading of students and school
personnel. (4)
Comments:There are A-frames placed outside the school to prevent vehicles from enteringthe premises. Drivers are directed to unload at designated areas. The Security Guard on
duty ensures that these procedures are observed by motorists and tricycle drivers.
1.5. Passageways and grounds are free from hazards. (4)
Comments:
The Safety Department of RTNMC regularly monitors the passageways and
grounds to make certain that they are safe for everyone in the school premises.
1.6 Drinking fountains are kept in sanitary conditions. (4)
Comments:
Five (5) drinking fountains are regularly inspected by the construction and
electrical personnel to keep them clean and safe for drinking at all times.
1.7 There are provisions for covered walks. (4)
Comments:
Covered walks are provided inside the school buildings.
B. Buildings
2. The size and condition of classrooms are adequate and acceptable in terms of the
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teaching environment.
2.1 Sufficient space is provided for effective teaching. (4)
Comments:
The school has standard sized classrooms which are well maintained. Repairs, if any, are coordinated with the Camp Maintenance Department of RTNMC.
2.2 The interior of the classroom is pleasant and conducive to learning. (4)
Comments:
Repainting and repairing of classrooms are done during summer every year.
The homeroom advisers together with their classes restructure the bulletin boards monthly.Class monitors are assigned to keep the room clean and orderly. Likewise, areas are
provided for students to display their best works and projects, thus making the classroom
an inviting place to learn.
2.3 Adequate chalkboard or whiteboard and bulletin board is provided in each
classroom. (4)
Comments:
Each classroom is provided with a chalkboard, bulletin boards and other tools to
enhance and facilitate the teaching-learning process.
3. The school building ensures the health and safety of the school community.
3.1 Construction and electrical installations meet building code requirements. (5)
Comments: The Safety Department of RTNMC is primarily created to ensure that the highest possible safety standards are observed and maintained by all concerned. Thus, meeting the
building code requirement is a must.
3.2 Rooms are well illuminated. (5)
Comments:
All rooms are provided with enough fluorescent lamps which are regularly
checked by the RTNMC Electrical Department.
3.3 Rooms are well ventilated. (4)
Comments:
Wall fans are installed in each classroom for proper ventilation.
3.4 Fire escapes are provided. (4)
Comments:
There are fire escapes provided in the second floor of the high school building.
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Also, all classrooms have two doors, one for entrance and the other for exit.
3.5 Evacuation drills are regularly conducted. (3)
Comments:
Announced and unannounced fire drills are conducted every year in
coordination with the RTNMC Safety Department.
3.6 Separate toilets for male and female students are provided. (5)
Comments:
Separate toilets for male and female in the grade school and high areas are
provided for the students, faculty, and staff.
3.7 Lavatories are kept in sanitary conditions. (4)
Comments:
The three utility aides take charge of maintaining the upkeep and cleanliness of
all the lavatories.
C. Special Rooms/ Student Services
4. Adequate facilities are provided for:
4.1 Health services (5)
Comments:
A new school clinic with a registered nurse is provided for all school personnel. Itis located near the canteen area, adjacent to the faculty room. It fully air conditioned and
well lighted. It has a cabinet where the records of pupils and students are kept. There is
also an examination table and a bed for sick pupils/students to rest. The clinic is providedwith different medical supplies. Lavatory is also installed for hygienic purposes.
4.2 Canteen and cafeteria facilities (3)
Comments:The business manager of the teachers’ association runs and maintains the canteen
services and facilities. Tables and chairs are provided at the canteen area for students
and teachers. The newly tiled school canteen has a refrigerator, two-burner stove andcabinets for storage.
4.3 Sports and athletic programs (5)
Comments:
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The school has easy access to the following sports facilities provided by
RTNMC: basketball court, volleyball court, football field, tennis court, badminton
court and swimming pool. Varied pieces of sports equipment are likewise providedfor students’ to enjoy.
4.4 Guidance and counseling services (4)
Comments: The Guidance Services Center is located at the lobby of the main building. It has
two counseling rooms for grade school and high school use. It is also fullyairconditioned.
4.5 Others
4.5.1 Library (4)
Comments:
The school library can accommodate a maximum of fifty (50) students
for a supervised class research or library period. It has a circulation counter, playarea, reading area, faculty area, display shelves and computer units that students
can use for research and study.
4.5.2 Computer Laboratory (5)
Comments:
The newly renovated computer laboratory is equipped with 51 units of 2012 iMac computers, Mac mini-server, projector, and sound system.
4.5.3 Science Laboratory (4)
Comments:
It is well lighted and well ventilated which is provided with 50 high chairs
and 4 long tiled tables. For hygienic purposes, lavatories and a rest room wereinstalled. Adequate laboratory space is provided with sufficient gas, electrical, and
water outlets. Safety equipment such as fire extinguishers, emergencyshowers, and
first-aid kits are placed in the laboratory. Lockable cabinets are available for chemicals or dangerous equipment. Chemical containers are labeled with the name
of the chemical. Students wear protective aprons when working with chemicals.
4.5.4 THE/TLE Room (3)
Comments:
Presently, the Industrial Arts Room is used as the LASSO Headquarters.
Likewise, the TLE room was temporarily converted into a classroom. Plans of
constructing additional classrooms are being finalized and considered in nextyear’s budget.
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4.5.5 Audio Visual Room (4)
Comments:
The Audio – Visual Room with more than sixty (60) seating capacity is
equipped with LCD Projector, television set and sound system. It is maximally
used for meetings, conferences, and in-service trainings.
4.5.6 Prayer Room (5)
Comments:
The prayer room is located at the back of the main building, facing theRTN
oval. It is being maintained by the Office of the Campus Ministry.
7. Other rooms ( Faculty Room, Coordinators Offices ) (4)
Faculty Room
Comments:
An air – conditioned and well lighted Faculty Room with a restroomis situated near the canteen area and the school’s entrance (Gate 2) . The
room is provided with tables, chairs, cabinets, refrigerator, television set,
water dispenser, and two computer units with internet connections.
Office of the Assistant Principals
Comments:
The office of the assistant principals is fully airconditioned with
internet access. It has a toilet, a conference room, a working area for theschool secretary and an office for the Campus Ministry Coordinator. It is also
where the control of the school’s public address system is located.
More offices:
Principal’s Office
Registrar’s Office
Subject Coordinators’ Office
Student Affairs Coordinator Office
School Paper Adviser’s Office
Office of the Budget Officer and Material and Supplies Custodian
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PHYSICAL FACILITIES DEVELOPMENT
COMMENDATIONS:
The self-survey team commends:
1. The complete renovation of the computer laboratory equipped with 51 units of 201221 inch iMac computers, Mac Mini server, projector, and sound system.
2. The installation of Samsung 40 inch LED TV connected to Apple TV with iPad in all
eighteen (18) intermediate and high school classrooms and the provision for LED TV/ TVsets in all kindergarten and primary classrooms.
3. The installation of CCTV cameras inside the school campus.
RECOMMENDATIONS:
The self - survey team recommends the following:
1. That an infrastructure in support of the K-12 reform be designed.
2. That the canteen area and its facilities be improved.
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List of Exhibits
for
PHYSICAL FACILITIES DEVELOPMENT
F1 – Site Development Plan
F2 – As – Built Plan of Building
F3 – Location Map of School Facilities
Campus Lay - out
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STATISTICAL SUMMARY
(Physical Facilities Development)
Division Title
Evaluation
Item Rating
A Campus 1.1 4
1.2 4
1.3.1 5
1.3.2 5
1.4 4
1.5 4
1.6 4
1.7 4
B Buildings 2.1 4
2.2 4
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2.3 4
3.1 5
3.2 5
3.3 4
3.4 4
3.5 3
3.6 5
3.7 4
C Special Rooms/ Student Services 4.1 5
4.2 3
4.3 5
4.4 4
4.5.1 4
4.5.2 5
4.5.3 4
4.5.4 3
4.5.5 4
4.5.6 5
4.5.7 4
Total Items 29 4.21
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Appendix 1
School’s Organizational Chart