March 12, 2012 NOTICE TO RESIDENTS OF THE MILWAUKEE AREA TECHNICAL COLLEGE DISTRICT, WISCONSIN A regular open meeting of the EDUCATION, SERVICES, AND INSTITUTIONAL RELATIONS COMMITTEE of the Milwaukee Area Technical College District Board, Wisconsin, will be held in the BOARD ROOM (ROOM M210) of the MILWAUKEE AREA TECHNICAL COLLEGE, 700 West State Street, Milwaukee, Wisconsin on Monday, March 19, 2012, beginning at 5:00 P.M.* The agenda for said meeting is presented as follows: A. Roll Call 0B B. Compliance with the Open Meetings Law C. Approval of Minutes – February 20, 2012 - Attachment 1 D. Comments from the Public E. Action Items 1B NONE F. Discussion Items 1. 2. Program Quality Review: a. Physical Therapist Assistant Associate Degree – Attachment 2 b. Phlebotomy Diploma – Attachment 3 c. Clinical Laboratory Technician Associate Degree – Attachment 4 Dashboard Indicators – Attachment 5 G. Information Items 1. Enrollment Update H. Miscellaneous Items 3B 1. Communications and Petitions 2. Information Items I. Old Business/New Business 1. Date of Next Meeting: April 16, 2012 Board Room (M210) Milwaukee Campus Committee Members: Baker, Michalski, Webber * Other members of the MATC Board may be present, although they will not be participating as members of this committee. This meeting may be conducted in part by telephone. Telephone speakers will be available to allow the public to hear those parts of the proceedings that are open to the public. ** Action may be taken on any agenda item, whether designated as an action item or not. Agenda items may be moved into Closed Session for discussion when it becomes apparent that a Closed Session is appropriate under Section 19.85 of the Wisconsin Statutes. The Board may return into Open Session to take action on any item discussed in Closed Session. Reasonable accommodations are available through the ADA Office for individuals who need assistance. Please call 414-297-6610 to schedule services at least 48 hours prior to the meeting. 2 Attachment ESIR - 1 MILWAUKEE AREA TECHNICAL COLLEGE DISTRICT BOARD EDUCATION, SERVICES, AND INSTITUTIONAL RELATIONS February 20, 2012 CALL TO ORDER The regular monthly meeting of the Education, Services, and Institutional Relations Committee of the Milwaukee Area Technical College District Board was held in open session on Monday, February 20, 2012, and called to order by Ms. Lauren Baker at 5:00 p.m. in the Board Room, Room M210, at the Milwaukee Campus of Milwaukee Area Technical College. ITEM A: ROLL CALL Present: Ms. Lauren Baker, Mr. Bobbie Webber Excused: Mr. Tom Michalski ITEM B: COMPLIANCE WITH THE OPEN MEETINGS LAW The Education, Services, and Institutional Relations Committee meeting was noticed in compliance with the Wisconsin Open Meetings Law. ITEM C: APPROVAL OF MINUTES – December 12, 2011 – Attachment 1 Motion: The minutes were approved without objection. ITEM D: COMMENTS FROM THE PUBLIC ITEM E: ACTION ITEMS NONE ITEM F: DISCUSSION ITEMS F-1 Program Quality Review: a. Discussion: Medical Assistant Diploma – Attachment 2 Dr. Vicki Martin, executive vice president and provost, introduced Dr. Dessie Levy, dean, School of Health Sciences; Ms. Kelly Dries, associate dean, School of Health Sciences, and Mr. Christopher Jack and Ms. Gail Thurman, faculty, Medical Assistant Diploma Program. Ms. Dries briefly described the Medical Assistant Diploma program. Ms. Thurman noted that increasing the Pass Rate to 80%, improving second year retention rate and increasing the Minority Pass Rate to 80% as the areas indicated on the action plan for this year. Mr. Jack noted new clinical sites have been secured for this year. Education, Services, and Institutional Relations Minutes of February 20, 2012 Page 2 b. Discussion: Dr. Levy introduced Mr. Mario Rojas and Ms. Lori Guenther, faculty, Nursing Assistant Diploma Program. Ms. Dries briefly described the Nursing Assistant Diploma Program. This program is a prerequisite to the RN and LPN programs. Mr. Rojas noted that increased job placement and increase pass rate of special populations to 80% are the areas to be addressed this year as noted in the action plan. c. Discussion: Nursing Assistant Diploma – Attachment 3 Human Services Associate Degree – Attachment 4 Dr. Martin introduced Dr. Wilma Bonaparte, acting dean, School of Liberal Arts & Sciences; Mr. Carl Morency, associate dean, School of Liberal Arts & Sciences; and Mr. Joe Moore, faculty, Human Services Associate Degree Program. Mr. Morency briefly described the Human Services Associate Degree Program. Mr. Moore noted that course completion, minority course completion, and non-traditional gender enrollments are the areas focused on in the action plan for this year. F-2 Adult Basic Education (ABE) Enrollment Trends – Attachment 5 Discussion: Dr. Martin introduced Ms. Gloria Pitchford Nicholas, dean, School of PreCollege and Dr. Thomas Pilarzyk, director, Institutional Research and Strategic Planning. Ms. Pitchford Nicholas briefly explained reductions that were made to the School of PreCollege as well as the impact of more for-profit colleges moving into our district. There was a discussion related to how the PLI courses in LAS are affecting the ABE enrollment and the appropriate divisional location for the PLI courses. F-3 Dashboard Indicators – Attachment 6 Discussion: Dr. Pilarzyk briefly reviewed the information contained on each of the dashboard slides related to Student Success and Student Retention indicators. F-4 Quarterly Advisory Committee Report – Attachment 7 F-5 Advisory Committee Equity Report – Attachment 8 ITEM G: INFORMATION ITEMS G-1 Enrollment Update Discussion: Dr. Martin introduced Mr. Al Pinckney, vice president, Student Services. Mr. Pinckney noted that enrollments are about 4% behind this time last year. Mr. Pinckney explained that strategies were used to contact students that fell into the 150% Rule and were placed on suspension. Mr. Jim William, vice president, Finance noted that the other districts that are in the Wisconsin Technical College System are experiencing similar declines. G-2 FY2012 Active Program List – Attachment 9 Education, Services, and Institutional Relations Minutes of February 20, 2012 Page 3 ITEM H: MISCELLANEOUS ITEMS H-1 Communications and Petitions None H-2 Information Items None ITEM I: OLD BUSINESS/NEW BUSINESS – Date of Next Meeting, Monday, March 19, 2012, 5:00 PM, Milwaukee Campus, Board Room (M210) ADJOURNMENT -- The Committee adjourned at 6:02 p.m. Respectfully submitted, `|v{xÄx `A VÉÇÜÉç Michele M. Conroy Executive Assistant to the Executive Vice President & Provost Academic Affairs Attachment ESIR - 2 QUALITY REVIEW PROCESS PROGRAM PROFILE Physical Therapy Associate Degree (10-524-1) This Associate Degree program went through the quality review process during the 2010 academic year. The internal program quality review team included: Sharon Abston-Coleman, Paul Mansfield, and Kathleen Tomczyk. The Physical Therapy Associate Degree program is accredited by the Commission on Accreditation in Physical Therapy Education (CAPTE). Students are prepared to work in hospitals, nursing homes, rehabilitation centers, schools, private clinics and other health agencies. Physical therapy assistants work under the supervision of a physical therapist. Duties include assisting in implementing treatment programs according to the plan of care; teaching patients to perform exercises and activities of daily living; conducting treatments using specialized equipment; and reporting to the physical therapist on the patient’s progress. The need for physical therapy assistants is projected to grow due to increases in the geriatric population. Program Demographics for FY2011: 1. During FY2011, 64 students were enrolled in the Physical Therapy Associate Degree program, a 128% increase during the three-year tracking period beginning in FY2009. In addition, FTEs climbed by 103% during this period. 2. Part-time students accounted for 80% of the FY2011 enrollment, while the percentage of full-time enrollment accounted for 20%. The percentage of part-time students has risen from 68% in FY2010 to the current 80% rate. 3. The 27 males enrolled in FY2011 accounted for 42% of the program enrollment. The percentage of male enrollment has climbed from 29% in FY2009 to 42% during the three-year tracking period. Program Course Completion and Other Selected Outcomes for FY2011: 4. Program enrollments for FY2011 included 11 minority students (17%). The percentage of minority enrollment has fluctuated between 17% and 21% during the three-year tracking period. 5. The Second Year Retention rate has increased climbed from a low of 64% in FY2009 to the current high of 76% in FY2011. 6. Economic Modeling Specialists, Incorporated (EMSI) reports 1,396 currentlyemployed individuals statewide in Physical Therapy fields. EMSI’s estimate of annual statewide employment openings for the year 2013 is an additional 49 jobs. For 2015, EMSI projects an additional 38 openings, representing an overall growth rate of 6%. 7. MATC’s Graduate Follow-Up Survey (FY2010) reported that 100% of the 2010 survey respondents for Physical Therapy Program graduates were employed, earning an annual salary of $45,182. The survey response rate for this program was 75%. Physical Therapist Assistant Part IV Action Plan 3/31/2011-5/30/2011 Printed on: 3/5/2012 Action Plan Program Name Physical Therapist Assistant College Division Advisory Committee Review Date School of Health Sciences 3/19/2012 Indicator Name Special Populations Course Completion Action Item Implement strategies that result in increased special populations’ course completion rate. Planned Outcome: Increase special populations course completion rate from 81.25 to 84.25 by January 2014 Activity 1: Work closely with existing college resources including: School of Pre-college Education, Student Accommodations' Office, Office of Bilingual Education to assist with development strategies for the retention and graduation of special populations groups. Key Staff Responsible Resource Needs Timeline: Activity 2: Program Coordinator, Associate Dean, PTA Faculty, Office of Bilingual Education personnel, Student Accommodations Office Personnel Personal time January 2012--January 2014 Work with the office of financial aid, grants office, office of student life and student services to obtain any additional funding for special population students. This action/additional funding will help limit the amount of non-school related work that needs to be performed by this population of students to help ensure success and graduation. Key Staff Responsible Program coordinator, Associate Dean, Student Life Personnel, Financial Aid Personnel Resource Needs Personal Time Timeline: January 2012--January 2014 Indicator Name Third Year Retention Action Item Implement strategies that improve 3rd year retention rate Planned Outcome: Increase 3rd year retention rate from 65.22 to 68.22 by January 2014 Activity 1: Key Staff Responsible Resource Needs Timeline: Activity 2: Identify at risk students as soon as possible and connect them with existing resources at MATC such as: tutoring services, office of student life, and program counselors to assist them with student centered strategies to help them be successful in the program. Program coordinator, PTA faculty members, Program Counselor, Tutoring personnel, Student Life personnel Time January 2012--January 2014 Develop a PTA program handout that includes general expectations of the program specifically including: In class time schedule, guidelines for out of class time commitments and clinical affiliation schedule. This is to be handed out upon initial contact with entering students so that they become aware of the true time/scheduling commitments prior to entrance into the program. Key Staff Responsible Program Coordinator, Associate Dean Program, Counselor Resource Needs Time Timeline: To be implemented by the fall AOR meeting(October 2012) Indicator Name Minority Course Completion Action Item Develop strategies that help increase minority course completion Planned Outcome: Increase minority course completion from 63.64% to 66.64% by January 2014. Activity 1: Early identification of at-risk minority students and connect them with the relevant resources at MATC including: office of multicultural affairs, tutoring services, program counselors, and office of student life. Key Staff Responsible Resource Needs Timeline: Activity 2: Program Coordinator, Associate Dean, Program Counselor, Multicultural Affairs personnel, Tutoring services Personal time January 2012--January 2014 Link 1st year minority students with 2nd year (minority) students to help with developing success strategies to navigate and graduate from the program Key Staff Responsible Program Coordinator, PTA faculty Resource Needs Time Timeline: January 2012--2014 PHYSICAL THERAPIST ASSISTANT ADVISORY COMMITTEE Nancy Brandon Community Memorial Hospital PTA W180 N8085 Town Hall Rd Menomonee Falls, WI. 53051-3211 262-257-3555 FAX: 262-250-7013 nbrandon@communitymemorial.com Employee/Labor MATC Graduate Non Minority Female 6/30/2001 6/30/2007 Michael Edwards Waukesha Memorial Hospital PT, Mgr, Physical Medicine & Rehab 725 American Avenue Waukesha, WI. 53188 262-928-2464 FAX: 262-928-8019 michael.edwards@phci.org Supervisor/Mgt Non MATC Grad Non Minority Male 6/30/2002 6/30/2008 Sue Hastings Village at Manor Park Health Reach Rehab 5128 Manchester Court Greendale, WI. 53219 414-520-0985 FAX: sueralphhastings@hotmail.com Employee/Labor MATC Graduate Non Minority Female 11/30/1995 6/30/2007 Robert Kroll Return to Work & Sports Center, Inc President 8825 South Howell Avenue Oak Creek, WI. 53154 414-570-0441 FAX: 414-570-0442 rkroll@rtwsc.com Supervisor/Mgt Non MATC Grad Non Minority Male 7/1/1999 6/30/2008 Rita Newton P T (Self Employed) Physical Therapist 1173 Country Road K Hartford, WI. 53027-9051 262-628-8152 FAX: figrits@yahoo.com Consultant Non MATC Grad Non Minority Female 11/30/1998 6/30/2007 Michelle Schuh College of Health Sciences Assistant Dean P O BOX 1881 Milwaukee, WI. 53201-1881 414-288-5053 FAX: michelle.schuh@mu.edu Consultant Non MATC Grad Non Minority Female 6/30/2002 6/30/2008 Laura Sims Aurora West Allis Medical Center Manager of Rehab Service-WAMH 8901 West Lincoln Avenue Milwaukee, WI. 53227 414-328-6644 FAX: 414-328-8172 laura.sims@aurora.org Supervisor/Mgt Non MATC Grad Non Minority Female 2/14/2008 6/30/2010 MILWAUKEE AREA TECHNICAL COLLEGE Health Occupations: Physical Therapist Assistant Advisory Committee Meeting Minutes th DATE: Tuesday, April 12 , 2011 TIME: 5:00 P.M. - 7:00 P.M. PLACE: M614, Main Building, MATC Milwaukee Campus CHAIRPERSON: Sue Hastings, PTA Members Present Company Represented Rita Newton Return to Work and Sports Center, Inc. Sue Hastings Health Reach Rehabilitation Services Michael Edwards Waukesha Memorial Hospital Laura Sims-Bundy Aurora Health Care Center Members Not present Company Represented Michelle Schuh—excused Marquette University Robert Kroll—excused Self Employed Practicing PT Nancy Brandon—excused Community Memorial Hospital MATC Representatives Position/Title Paul Mansfield PTA Program and Clinical Coordinator Kathy Tomczyk Born PTA Instructor Sharon Abston-Coleman Associate Dean - Health Occupations MATC Reps—Not Present Ger Vang PTA Program Counselor MATC Student Representatives Students –None available MINUTES 1. CALL TO ORDER Chairperson, Sue Hastings, called the meeting to order at 5:15 p.m. A quorum was present. Sue Hastings welcomed committee members. All members and participants introduced themselves. APPROVAL OF AGENDA Agenda was approved. 2. APPROVAL OF MINUTES The minutes were reviewed and approved. 3. OLD BUSINEES A. Program Progress Report and Status 1. Admissions and Applications: Ger Vang, PTA Program counselor, reported applications for Spring 2011 (January 2011 to May2011) conditionally accepted students: 11, Admitted to waitlist: 20 resulting in 81 students on the PTA wait list. 2. Current Student Enrollment: Paul Mansfield reported there are 19 students enrolled in the 2nd semester of the PTA program and 14 students in the 4th semester. 3. Graduate Surveys and Reports/SOA: Paul Mansfield distributed the SOA grid which was completed in the spring. All of the established goals were met, and minimal adjustments were required. A discussion regarding the placement of the Musculoskeletal Rehabilitation course nd rd (2 semester vs. 3 ) took place. Discussed the possibility of splitting the course into two-2 credit courses—second and third semester. No action taken as this needs to be cleared with Statewide curriculum committee. 4. Job Market Need and Analysis: Kathy Tomczyk reported that she is concerned about the lack of PTA positions in hospitals. All December of 2010 graduates have reported to having jobs—some part time. Mike Edward reported news on the national scale—regarding the ability of PTs to supervise athletic trainers, and bill for services. All members voiced concern over such an action. B. Other Old Business No old business to report. 5. NEW BUSINESS A. Program Requirements Update 1. Report on the Licensure Exam: Paul Mansfield reported that many of the students had not yet taken the licensure exam yet, but 4 of 4 who had reported taking it, had passed. B. Discuss Recruitment and Retention: Paul Mansfield and Kathy Tomczyk continue to participate in MATC open houses as needed. C. Statewide Curriculum: The statewide curriculum has now run in its entirety. There are some concerns, regarding how to make quick adaptive changes to the program, but no immediate concerns. G. Other New Business The B- required to get into the program, seems to have had some effect on helping more qualified applicants enter the program. 6. ANNOUNCEMENTS No new announcements. 7. NEXT MEETING DATE/TIME The next meeting date and time will be Tuesday, October 4th, 2011, 5:00 p.m. - 7:00 p.m. Minutes recorded by: Paul Mansfield, instructor and program coordinator. MILWAUKEE AREA TECHNICAL COLLEGE Health Occupations: Physical Therapist Assistant Advisory Committee Meeting Minutes DATE: Tuesday, October 4th, 2011 TIME: 5:00 P.M. - 7:00 P.M. PLACE: M614, Main Building, MATC Milwaukee Campus CHAIRPERSON: Sue Hastings, PTA Members Present Company Represented Rita Newton Return to Work and Sports Center, Inc. Robert Kroll Self Employed Practicing PT Michelle Schuh Marquette University Members Not present Company Represented Michael Edwards (IT roll out) Waukesha Memorial Hospital Laura Sims-Bundy (sick) Aurora Health Care Center Sue Hastings—excused (surgery) Health Reach Rehabilitation Services Nancy Brandon—excused Community Memorial Hospital MATC Representatives Position/Title Paul Mansfield PTA Program and Clinical Coordinator Kathy Tomczyk Born PTA Instructor Sharon Abston-Coleman Associate Dean - Health Occupations MATC Reps—Not Present Ger Vang-excused (information handed in) PTA Program Counselor MATC Student Representatives Students –None available MINUTES 1. CALL TO ORDER A quorum was not present due to numerous conflicts. Paul Mansfield ran the meeting as no votes or action was to take place APPROVAL OF AGENDA Agenda was approved. 2. APPROVAL OF MINUTES The minutes for 4/10/11 were reviewed and approved by members that were present. 3. OLD BUSINEES A. Program Progress Report and Status 1. Admissions and Applications: Ger Vang, PTA Program counselor was absent, but had provided information regarding student applications. reported applications for Fall 2011 conditionally accepted students: 22, Admitted to waitlist: 15 resulting in 92 students on the PTA wait list. 2. Current Student Enrollment: Paul Mansfield reported there are 16 students enrolled in the 2nd semester of the PTA program and 13 students in the 4th semester. 3. Graduate Surveys and Reports/SOA: Graduate surveys and SOA were reported in spring. It was noted that the MATC PTA program has a 100% pass rate— based on the three year totals provided by the PTA Examining board. 4. Job Market Need and Analysis: Currently, all except 1 student of the December 2010 graduating class has been verified to have employment. B. Other Old Business No old business to report. 5. NEW BUSINESS A. Program Requirements Update 1. Report on the Licensure Exam: Paul Mansfield reported that 100% of Dec. 2010 graduates passed the licensure exam. B. Discuss Recruitment and Retention: Paul Mansfield and Kathy Tomczyk continue to participate in MATC open houses as needed. C. Statewide Curriculum: There continues to be concerns about the limited adaptability of the statewide curriculum—especially in regards to changing the sequence and rigor of clinical experiences of the students. G. Other New Business This meeting was interrupted by a mandatory fire-drill by the college. Because it was almost finished—the meeting was adjourned. 6. ANNOUNCEMENTS No new announcements. 7. NEXT MEETING DATE/TIME The next meeting date and time was not confirmed—due to the quick exit required by the fire drill. Paul Mansfield will find a date in April of 2012 that will work for the majority of the members. Minutes recorded by: Paul Mansfield, instructor and program coordinator. Quality Review Process Scorecard FY2011 10-524-1 PHYSICAL THERAPIST ASSISTANT Number of Districts offering the program State Indicators Course Completion Special Pops Crs Compl Minority Crs Completion Second Year Retention Third Year Retention Third Year Graduation Fifth Year Graduation Placement Rate - All NTO Enrollment Actual Performance FY2009 87.27 80.64 72.72 64.00 60.00 55.00 65.22 100.00 N/A Enrollment Details FY2009 N % Actual Performance FY2010 82.14 83.87 75.00 69.57 68.00 48.00 51.85 100.00 N/A FY2010 N % Actual Performance FY2011 82.54 81.25 63.64 76.19 65.22 56.52 55.00 100.00 N/A 55 15 40 PROGRAM GRADUATES (1) Graduates 12 12 15 28.9 29.7 29.8 PROGRAM FTEs (1) FTEs GENDER(1)(2) Male Female N/A ETHNICITY(1)(2) Native American Asian Black Hispanic Pacific Islander White Multi N/A AGE(2)(3) less than 18 18-24 25-34 35-49 50-0ver N/A 56 18 38 Target based on Rank Among 2011 Districts 85.54 3 84.25 2 66.64 4 79.19 3 68.22 4 59.52 3 58.00 1 100.00 1 N/A FY2011 N % ENROLLMENT(1) Headcount Full-Time Part-Time 27.3 72.7 8 32.1 67.9 64 13 51 20.3 79.7 16 39 0 29.1 70.9 * 22 34 0 39.3 60.7 * 27 37 0 42.2 57.8 * 0 0 7 4 0 43 0.0 0.0 13.0 7.4 0.0 79.6 0 0 9 3 0 42 0.0 0.0 16.7 5.6 0.0 77.8 1 * 2 * 0 0 9 2 0 51 0 2 0.0 0.0 14.5 3.2 0.0 82.3 0.0 * 0 14 21 17 3 0 0.0 25.5 38.2 30.9 5.5 * 0 18 23 12 3 0 0.0 32.1 41.1 21.4 5.4 * 0 16 24 18 5 0 0.0 25.0 37.5 28.1 7.8 * Notes: N/A = Not Available. N/A percentages are not computed. (1) Source is State Report VE215330. (2) Gender/ethnic/age numbers are self-reported. Percentages do not include unreported individuals. Multiple Ethnic codes began in FY2011. (3) Source is WTCS Client Reporting data for 2011. Prepared by CJ Iglinski Institutional Research October 2011 Quality Review Process Scorecard FY2011 101101 Course Completion 100 75 50 25 0 FY2009 Placement Rate (1) FY2010 FY2011 Special Pops Crs Compl 100 75 50 25 0 FY2009 FY2010 FY2011 Minority Crs Completion 100 ETHNICITY(I)(3) 75 50 25 0 FY2009 FY2010 FY2011 0 Second Year Retention 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 (3) 100 75 Third Year Retention Ethnicity percentages are based on total known ethnicity, not total enrollment. * N/A ethnicity percentage is not computed. (4) Age percentages are based on total known age, not total enrollment. * N/A age percentage is not computed. 50 25 0 FY2009 FY2010 FY2011 Third Year Graduation 60 40 20 0 FY2009 FY2010 FY2011 Fifth Year Graduation 60 45 30 15 0 FY2009 FY2010 FY2011 Placement 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 ENROLLMENT 80 60 40 20 0 FY2009 FY2010 FY2011 FTEs 40 30 20 10 0 FY2009 FY2010 FY2011 GRADUATES 20 15 10 5 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 101101 State Performance Indicator Definitions Course Completion refers to students who complete 80% of the courses they attempt with a C or better. Special Pops (Populations) include students who are single parents, displaced homemakers, limited English proficient, academically disadvantaged, economically disadvantaged, students with disabilities, or non-traditional in their occupation (NTO). Minority students are one of the reported ethnic categories of American Indian/Alaskan Native, Asian, Black (non-Hispanic), Hispanic and Native Hawaiian or other Pacific Islander. Second Year Retention refers to the group of students who began their program two years earlier and who are still enrolled in or have graduated from their program. Third Year Retention refers to the group of students who began their program three years earlier and who are still enrolled in or have graduated from their program. Third Year Graduation refers to the group of students who began their programs three years earlier and graduated within those three years. Fifth Year Graduation refers to the group of students who began their programs five years earlier and graduated within those five years. Placement Rate The most recently surveyed graduates who have responded to the Graduate Follow-up Survey as being employed. NTO Enrollment The group of students in a program related to an occupation which has 25% or less of either gender employed in that field. Prepared by CJ Iglinski Institutional Research November 2011 Attachment ESIR - 3 QUALITY REVIEW PROCESS PROGRAM PROFILE Phlebotomy Diploma (30-513-1) This Associate Degree program went through the quality review process during the 2010 academic year. The internal program quality review team included: Sharon Abston-Coleman, Debra Landry, James Manto, Patricia Cline, Saron Wilson, and Mary Kantowski. The Phlebotomy Diploma program is a one-semester program that emphasizes the skills, theory and practical applications of phlebotomy. During the clinical course, students acquire experience at a medical facility. The program is approved by the National Accrediting Agency for Clinical Laboratory Sciences. The demand for phlebotomists continues to grow, and their role in health care will continue to expand. Phlebotomists perform various functions such as blood drawing, specimen processing, lab procedures and clerical duties. Program Demographics for FY2011: 1. During FY2011, 93 students were enrolled in the Phlebotomy Diploma program. The program headcount has remained steady varying between 82 and 93 students during the three-year tracking period. FTEs remained stable, fluctuating between 17 and 18.6 from during this period. 2. Part-time students accounted for 99% of the FY2011 enrollment, while the percentage of full-time enrollment accounted for 1%. 3. The 14 males enrolled in FY2011 accounted for 15% of the program enrollment. The percentage of male enrollment has remained between 12% and 15% during the three-year tracking period. Program Course Completion and Other Selected Outcomes for FY2011: 4. Program enrollments for FY2011 included 45 minority students (48%). The percentage of minority enrollment has fluctuated between 48% and 61% during the three-year tracking period. 5. The One Year Graduation rate has climbed from a low of 16% in FY2009 to the current high of 21% in FY2011. The Second Year Graduation rate also rose from a low of 45.45% in FY2009 to a high of 52% in FY2010. 6. Economic Modeling Specialists, Incorporated (EMSI) reports 2,676 currentlyemployed individuals statewide in Phlebotomy Diploma fields. EMSI’s estimate of annual statewide employment openings for the year 2013 is an additional 161 jobs. For 2015, EMSI projects an additional 114 openings, representing an overall growth rate of 10%. 7. MATC’s Graduate Follow-Up Survey (FY2010) reported that 100% of the 2010 survey respondents for Phlebotomy Diploma Program graduates were employed, earning an annual salary of $23,889.75. The survey response rate for this program was 52%. Phlebotomy Technician Part IV Action Plan 3/31/2011-5/30/2011 Printed on: 3/6/2012 Action Plan Program Name Phlebotomy Technician College Division Advisory Committee Review Date School of Health Sciences 12/7/2012 Indicator Name Pass Rate of 80% for Minority students Action Item Implement strategies that will result in an increase in the course completion rate for minority students Planned Outcome: Increase the course completion rate of minority students to 82% by June 2014 Activity 1: Collaborate with Associate Dean to admit students through the petition process who are academically prepared to meet the requirements of the Phlebotomy Technician Program Key Staff Responsible Associate Dean Program Faculty Resource Needs Petitioning documents (MATC website) Timeline: January 2013 Indicator Name Second Year Retention Action Item Improve the 2nd year Retention Rate Planned Outcome: Increase the 2nd year course completion rate to 70% Activity 1: Offer open lab sessions to help students improve on technical skills. Development additional materials for Blackboard. Key Staff Responsible Associate Dean (funding for open lab) Faculty (open lab sessions) Resource Needs Laboratory Supplies Faculty time Timeline: August 2013 CLINICAL LABORATORY TECHNICIAN & PHLEBOTOMY ADVISORY COMMITTEE Cindy Alexander Dynacare Laboratories Manager of Hospital Phlebotomy 9200 West Wisconsin Avenue Milwaukee, WI. 53226 414-805-7553 FAX: 414-805-7523 calexander@dynacaremilwaukee.com Supervisor/Mgt Non MATC Grad Non Minority Female 8/14/2008 6/30/2011 Cindy Brown UW-Milwaukee Program Director/Education Coordinator PO Box 413, Enderis Hall - Rm 463 Milwaukee, WI. 53201 414-229-5299 FAX: 414-229-2619 cbrown@uwm.edu Supervisor/Mgt Non MATC Grad Non Minority Female 11/26/2008 6/30/2011 Erica Carpenter Dynacare Laboratories Senior Medical Technologies 9200 West Wisconsin Avenue Milwaukee, WI. 53226 414-805-4984 FAX: 414-805-4987 ecarpenter@dynacaremilwaukee.com Supervisor/Mgt Non MATC Grad Non Minority Female 12/1/2010 6/30/2013 Jerome L. Gottschall Blood Center of Southeastern Wisconsin Inc Vice President-Medical Services 638 North 18th Street Milwaukee, WI. 53233 414-937-6231 FAX: 414-933-6808 jerry.gottschall@bcw.edu Consultant Non MATC Grad Non Minority Male 12/30/2003 6/30/2006 Steve Gradus, PhD City of Milwaukee Health Department Laboratory Director 841 N Broadway Rm - 308 Milwaukee, WI. 53202 414-286-3526 FAX: 286-5098 sgradu@milwaukee.gov Supervisor/Mgt Non MATC Grad Non Minority Male 4/30/1998 6/30/2003 Pat Hurlbut Aurora Advanced Healthcare Lab Supervisor N84 W16889 Menomonee Avenue Menomonee Falls, WI. 53051 262-532-1365 phurlbut@ah.com Supervisor/Mgt Non MATC Grad Non Minority Female 10/1/2008 6/30/2011 Barbara Lafford Aurora Sinai MT 945 North 12th Street Milwaukee, WI. 53233 414-219-6383 FAX: barbara.lafford@acllab.com Employee/Labor 12/6/2006 Non MATC Grad 6/30/2009 Minority Female Diane Reichert (Chairperson) Children's Hospital of Wisconsin Medical Technician 9000 West Wisconsin Avenue Wauwatosa, WI. 53226 414-266-2522 FAX: dreichert@chw.org Employee/Labor 12/30/1998 Non MATC Grad 6/30/2004 Non Minority Female Christine Schmus ACL Laboratories Education Coordinator 8901 West Lincoln Avenue West Allis, WI. 53227 414-328-6121 FAX: 414-328-7587 chris.schmus@acllab.com Supervisor/Mgt Non MATC Grad Non Minority Female 9/9/2005 6/30/2008 Laura M Schnell Columbia-St Mary's Hospital Supervisor/Mgt Non MATC Grad Non Minority Female 12/30/2000 6/30/2009 2025 East Newport Avenue Milwaukee, WI. 53211 414-961-5050 FAX: lschnell@columbia-stmarys.org MILWAUKEE AREA TECHNICAL COLLEGE CLINICAL LABORATORY TECNICIAN/PHLEBOTOMY ADVISORY COMMITTEE MEETING MINUTES DATE: May 4, 2011 TIME: 3:00 p.m. ROOM: M614 LOCATION: Main building Members Present: Company Represented: Diane Reichert Children’s Hospital of Wisconsin Erica Carpenter Dynacare Steve Gradus City of Milwaukee Health Department Barbara Lafford Aurora-Sinai Chris Schmus Aurora Clinical Laboratories Cindy Alexander Dynacare Laura Schnell Columbia-St. Mary’s Members Not Present: Company Represented: Jerome Gottschall The Blood Center of SE Wisconsin, Inc. Pat Hurlbutt Advanced HealthCare SC Cindy Brown University of Wisconsin-Milwaukee MATC Representatives Present: Position/Title Sharon Abston Coleman Associate Dean Patricia Cline Clinical Laboratory Technician Instructor Dennis Schmidt Clinical Laboratory Technician Instructor and Clinical Laboratory Technician Program Coordinator Saron Wilson James Manto Debra Landry Clinical Laboratory Technician Instructor Clinical Laboratory Technician Instructor Clinical Laboratory Technician Instructor and Phlebotomy Clinical Coordinator . Clinical Laboratory Technician Clinical Coordinator Victoria Swinnie Call to Order A. Welcome and Introductions Diane Reichert called the meeting to order at 3:09 p.m. Diane welcomed the Committee members and members introduced themselves. B. Approval of Agenda The committee approved the agenda with the following changes: D. Schmidt will be reporting for G. Vang, V. Swinnie is the CLT Clinical Coordinator and will report on current student enrolments for CLT. Approval of Minutes – December 1, 2010 A motion was made by Christine Schmus and seconded by Barbara Lafford that the minutes of the December 1, 2010 Advisory Committee Meeting be approved as printed. Motion carried. Old Business: A. Program Progress Report 1) Admissions and Applications Dennis Schmidt reporting for Ger Vang. There were 58 Clinical Laboratory Technician applications for January 2011. Three CLT students were fully admitted, seventeen students were admitted on wait list and twenty students were conditionally admitted. Sixteen applications were canceled or incomplete. Total students on the waitlist are ninety-three. Dennis Schmidt reported that this number is inaccurate as former graduates and students who are enrolled in other programs still remain on the list. CLT will be going to the petitioning process very soon so the waitlist will be eliminated. Dennis Schmidt reported that the Clinical Laboratory Technician second year academic orientation and registration session will be held in June. Dennis Schmidt reporting for Ger Vang. there were 215 Phlebotomy applications for January 2011. Seventy-one were petition recommended, one was fully admitted and forty seven students were conditionally accepted. Eighty-five applications were canceled or incomplete. 2) Current Student Enrollment Vickie Swinnie reported that 6 students completed CLABT-142, Clinical Experiences 2 in March. Vickie also reported that 12 students are currently enrolled in CLABT-151 Clinical Experiences 1. Some of the rotations are not finalized but all students will be placed. Debra Landry submitted a report indicating that for SP2011 sixteen Phlebotomy students are enrolled in MLABT-166, ten completed, two are presently attending, three are pending and one dropped. There are 32 students enrolled in 513-111 Phlebotomy. 32 students were admitted via the petitioning process this January. Summer clinical will be busy. B. Program Status 1) Registry Results Clinical Laboratory Technician ASCP registry results. Dennis Schmidt reported that he has not received the most recent registry score results since most of the students attempted the registry exam in April. A complete report will be presented in the December advisory committee meeting. Phlebotomy registry results. Dennis Schmidt reported no Phlebotomy graduates attempted the ASCP Phlebotomy Board of Certification. 2) Graduate Report Dennis Schmidt reported on graduation job placement for CLT students that finished the program in March 2011. Most students are employed in a CLT related area; one student is still seeking employment. Dennis Schmidt reported that around 75% of PBT graduates are finding jobs. There are full time opportunities and many part time positions available. C. Budget Review Current Year Progress Sharon Abston Coleman reported the operating budget was adequate to support the CLABT and Phlebotomy Programs along with the laboratory sections for the Medical Assistant Program. The CLABT faculty and administration would like to thank all affiliates for their donations of supplies and continued support throughout the year D. Clinical Placements All students eligible for a clinical placement this Spring were placed. This included the group of students who did not receive a clinical placement in Fall 2010-11. MATC and WCTC have a formal shared agreement for the Clinical Laboratory Technician Program. WCTC should be finding clinical sites for the WCTC students. This has not occurred and it makes it difficult to find enough placements for all of the CLT students. E. QRP The CLT and PBT program is undertaking the Quality Review Process and will be presenting the QRP report to the MATC board in March 2012. F. Allied Health Pinning Ceremony The Allied Health Pinning Ceremony will be held on May 18, 2011. All December graduates will be invited. G. Other Old Business MATC will have a formal collaborative meeting with WCTC regarding clinical placements for WCTC students. . New Business A. Technical Skills Attainment There was a state called meeting in April for the Clinical Laboratory Technician program. Activities included review of state-wide curriculum and development of 10-513-1 Medical Laboratory Technician TSA. (technical skills attainment). This is Phase 1 of the TSA process, Phase 2 is implementation of TSA. TSA was finalized 4/29/2011 and will be presented at the December 2011 Advisory Meeting. The influenza waiver for faculty and students was distributed. Faculty and students are required to sign a waiver or receive the vaccine. B. Other new business Sharon Abston Coleman reported that a few of our affiliates are now requiring drugs screens as part of the clinical placement process. It seems likely that MATC will move in this direction since this requirement is clearly stated in the affiliation agreement. Some affiliates are mandating that employees obtain the influenza vaccine. Announcements It is official the new name for the division of Health Occupations will be ‘School of Health Sciences’. Next Meeting Date – December 7, 2011 The next meeting date of December 7, 2011 was approved by the Committee. Adjournment There being no other business, a motion was made by Chris Schmus and seconded by Erica Carpenter to adjourn the meeting. The motion carried and the meeting was adjourned at 3:57 p.m. Recorded by, Dennis Schmidt Clinical Laboratory Technician Program Coordinator MILWAUKEE AREA TECHNICAL COLLEGE CLINICAL LABORATORY TECNICIAN/PHLEBOTOMY ADVISORY COMMITTEE MEETING MINUTES DATE: December 7, 2011 TIME: 3:00 p.m. ROOM: M614 LOCATION: Main building Members Present: Company Represented: Diane Reichert Children’s Hospital of Wisconsin Erica Carpenter Dynacare Steve Gradus City of Milwaukee Health Department Barbara Lafford Aurora-Sinai Chris Schmus Aurora Clinical Laboratories Jerome Gottschall The Blood Center of SE Wisconsin, Inc Pat Hurlbutt Advanced HealthCare SC Members Not Present: Company Represented: Cindy Brown University of Wisconsin-Milwaukee Cindy Alexander Dynacare Laura Schnell Columbia-St. Mary’s MATC Representatives Present: Position/Title Kelly Dries Associate Dean Patricia Cline Clinical Laboratory Technician Instructor Dennis Schmidt Clinical Laboratory Technician Instructor and Clinical Laboratory Technician Program Coordinator Debra Landry Clinical Laboratory Technician Instructor and Phlebotomy Clinical Coordinator Call to Order H. Welcome and Introductions Diane Reichert called the meeting to order at 3:10 p.m. Diane welcomed the Committee members and members introduced themselves. I. Approval of Agenda The committee approved the agenda with the following changes: Kelly Dries will be reporting for Sharon Abston-Coleman. Approval of Minutes – May 4, 2011 Minutes were accepted as written. Old Business: B. Program Progress Report 3) Admissions and Applications Ger Vang reported there were 74 Clinical Laboratory Technician applications for August 2011. Six CLT students were fully admitted, eighteen students were admitted on wait list and twenty-six students were conditionally admitted. Twenty applications were canceled or incomplete. Ger Vang. there were 281 Phlebotomy applications for August 2011. Ninety-two were petition recommended, one was fully admitted and seventy-two students were conditionally accepted. 101applications were canceled or incomplete. 4) Current Student Enrollment Dennis Schmidt reported that 12 students completed CLABT-152, Clinical Experiences 2 in July. Dennis also reported that 9 students are currently enrolled in CLABT-151 Clinical Experiences 1. Some of the rotations are not finalized but all students are placed. Debra Landry submitted a Phlebotomy report. There are 32 new students and three readmits in the PBT Program. 22 students completed the PBT clinical in Spring and Summer of 2011. There are a few fall clinical placements. There will be many students for SP2012 B. Program Status 3) Registry Results Clinical Laboratory Technician ASCP registry results. Dennis Schmidt reported registry results are improved. The three year average for MATC is 81%. The national average is 78%. CLABT-143 Seminar started last summer and most of the course is registry review. Will monitor ASCP BOC registry results closely. Phlebotomy registry results. Dennis Schmidt reported no Phlebotomy graduates attempted the ASCP Phlebotomy Board of Certification. 4) Graduate Report Dennis Schmidt reported on graduation job placement for CLT students that finished the program in March 2011 and July 2011 are employed. Dennis Schmidt reported that around 75%-80% of PBT graduates are finding jobs. There are full time opportunities and many part time positions available. J. Budget Review Current Year Progress Kelly Dries reported the operating budget was adequate to support the CLABT and Phlebotomy Programs along with the laboratory sections for the Medical Assistant Program. The CLABT faculty and administration would like to thank all affiliates for their donations of supplies and continued support throughout the year K. Clinical Placements All students eligible for a clinical placement this Fall were placed. MATC and WCTC have a formal shared agreement for the Clinical Laboratory Technician Program. Waukesha Memorial Hospital (ProHealthCare) is now available for WCTC students. That is good news for the number of clinical placements which are always difficult to obtain. L. QRP The CLT and PBT program is undertaking the Quality Review Process and will be presenting the QRP report to the MATC board in March 2012. M. Criminal Background Check/Drug Screen Students are now required to undergo a 10 panel drug screen prior to clinical placement. Student records are being submitted to certifiedbackground.com. N. Other Old Business none to report . New Business C. CLT Petitioning process The CLT program will formally adopt the petitioning process for January 2013. D. MLT Program Evaluations Dennis Schmidt report that the MLT program is moving toward an electronic evaluation form. The MLT program already has all checklists and exams online. Announcements Chris Schmus is retiring in Spring. Faculty and the committee thanked her for her years of service. Next Meeting Date – May 2, 2012 The next meeting date of May 2, 2012 was approved by the Committee. Adjournment There being no other business, a motion was made by Dr. Gotschall and seconded by Dr. Gradus to adjourn the meeting. The motion carried and the meeting was adjourned at 3:49 p.m. Recorded by, Dennis Schmidt Clinical Laboratory Technician Program Coordinator Quality Review Process Scorecard FY2011 30-513-1 PHLEBOTOMY TECHNICIAN Number of Districts offering the program State Indicators Pass Rate of 80% Pass Rate of 80% for Special Populations Pass Rate of 80% for Minority Fall to Spring Retention Second Year Retention One Year Graduation Second Year Graduation Placement Rate - All Non-Traditional Gender Actual Performance FY2009 79.54 76.92 75.47 87.88 68.18 16.24 45.45 76.47 12.36 FY2009 Enrollment Details N Actual Performance FY2010 81.25 79.17 78.26 68.75 66.00 18.18 52.00 68.42 14.63 Actual Performance FY2011 81.11 79.49 70.45 64.10 67.27 21.31 50.91 100.00 15.10 FY2010 % N 4 Target based on Rank Among 2010 Districts 84.25 1 82.17 1 81.26 2 71.75 4 69.00 1 21.18 2 55.00 1 71.42 1 17.63 1 FY2011 % N % (1) ENROLLMENT Total Full-Time Part-Time 93 0 93 PROGRAM GRADUATES (1) Graduates 32 29 34 18.6 17.0 18.5 PROGRAM FTEs (1) FTEs GENDER(I)(2) Male Female N/A ETHNICITY(1)(2) Native American Asian Black Hispanic Pacific Islander White Multi N/A 0.0 100.0 82 0 82 0.0 100.0 93 1 92 1.1 98.9 11 82 0 12.4 88.2 * 12 70 0 14.6 85.4 * 14 79 0 15.1 84.9 * 1 5 37 14 0 35 1.1 5.4 40.2 15.2 0.0 38.0 0 6 34 7 0 29 0.0 7.9 44.7 9.2 0.0 38.2 1 * 6 * 2 4 31 8 0 40 0 8 2.4 4.7 36.5 9.4 0.0 47.1 0.0 * 0 28 37 32 9 0 0.0 30.1 39.8 34.4 9.7 * 0 25 35 31 10 0 0.0 30.5 42.7 37.8 12.2 * 0 32 48 36 7 0 0.0 34.4 51.6 38.7 7.5 * AGE(3) less than 18 18-24 25-34 35-49 50-0ver N/A Notes: N/A = Not Available. N/A percentages are not computed. (1) Source is State Report VE215330. (2) Gender/ethnic/age numbers are self-reported. Percentages do not include unreported individuals. Multiple Ethnic codes began in FY2011. (3) Source is WTCS Client Reporting data for 2011. Prepared by CJ Iglinski Institutional Research October 2011 Quality Review Process Scorecard FY2011 Pass Rate of 80% 100 75 50 25 0 FY2009 FY2010 FY2011 Pass Rate of 80% for Special Populations 100 75 50 25 0 FY2009 FY2010 FY2011 Pass Rate of 80% for Minority 100 75 50 25 0 FY2009 FY2010 FY2011 Fall to Spring Retention 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 Second Year Retention 75 50 25 0 FY2009 FY2010 FY2011 One Year Graduation 75 50 25 0 FY2009 FY2010 FY2011 Second Year Graduation 75 50 25 0 FY2009 FY2010 FY2011 Placement Rate 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 NTO 100 75 50 25 0 FY2009 FY2010 FY2011 ENROLLMENT 100 75 50 25 0 FY2009 FY2010 FY2011 FTEs 45 30 15 0 FY2009 FY2010 FY2011 GRADUATES 45 30 15 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 State Performance Indicator Definitions Course Completion refers to students who complete 80% of the courses they attempt with a C or better. Special Pops (Populations) include students who are single parents, displaced homemakers, limited English proficient, academically disadvantaged, economically disadvantaged, students with disabilities, or nontraditional in their occupation (NTO). Minority students are one of the reported ethnic categories of American Indian/Alaskan Native, Asian, Black (non-Hispanic), Hispanic and Native Hawaiian or other Pacific Islander. Second Year Retention refers to the group of students who began their program two years earlier and who are still enrolled in or have graduated from their program. Third Year Retention refers to the group of students who began their program three years earlier and who are still enrolled in or have graduated from their program. Third Year Graduation refers to the group of students who began their programs three years earlier and graduated within those three years. Fifth Year Graduation refers to the group of students who began their programs five years earlier and graduated within those five years. Placement Rate The most recently surveyed graduates who have responded to the Graduate Follow-up Survey as being employed. NTO Enrollment The group of students in a program related to an occupation which has 25% or less of either gender employed in that field. Prepared by CJ Iglinski Institutional Research November 2011 Attachment ESIR - 4 QUALITY REVIEW PROCESS PROGRAM PROFILE Clinical Laboratory Technician Associate Degree (10-513-1) This Associate Degree program went through the quality review process during the 2010 academic year. The internal program quality review team included: Sharon Abston-Coleman, Dennis Schmidt, Debra Landry, James Manto, Karen Kuschewski, Victoria Swinnie, Saron Wilson, and Mary Kantowski. The Clinical Laboratory Technician Associate Degree program is directed toward preparing students for employment as medical laboratory technicians (MLT) or clinical laboratory technicians (CLT) in hospitals, clinics and doctors’ offices. Opportunities also exist in commercial industries, scientific research and infection control. The program is accredited by the National Accrediting Agency for Clinical Laboratory Sciences (NAACLS). Students must be in attendance four to five days each week. Clinical experiences near the program’s end are arranged at clinical laboratories. Currently, the job market looks favorable for this level of practitioner. In the laboratory, the MLT and CLT perform analytical procedures under the supervision of a medical technologist or physician. Procedures include the collection and analysis of blood and other body fluids. Program Demographics for FY2011: 1. During FY2011, 53 students were enrolled in the Clinical Laboratory Technician Associate Degree program. During the three year tracking period the headcount has fluctuated between 53 and 57 students. In FY2011, the program’s FTEs were 29.3, a slight decrease from the high of 33.7 in FY2009. 2. Part-time students currently account for 77.4% of the FY2011 enrollment, while the percentage of full-time enrollment accounted for 22.6%. The percentage of part-time students has risen during the three-year tracking period, from a low of 66.1% in FY2009 to the current high of 77.4%. 3. The 13 males enrolled in FY2011 accounted for 24.5% of the program enrollment. The percentage of male enrollment has climbed from a low of 12.5 in FY2009 to the current high of 24.5%. Program Course Completion and Other Selected Outcomes for FY2011: 4. Program enrollments for FY2011 included 15 minority students (28%). The percentage of minority enrollment has fluctuated between 26% and 33% during the three-year tracking period. 5. All three of the Course Completion Rates are 73% and higher. The Third Year Retention (72.73%) and Graduation Rates (57.58%) were also at their highest points in FY2011. 6. Economic Modeling Specialists, Incorporated (EMSI) reports 2,638 currentlyemployed individuals statewide in Clinical Laboratory Technician fields. EMSI’s estimate of annual statewide employment openings for the year 2013 is an additional 81 jobs. For 2015, EMSI projects an additional 61 openings, representing an overall growth rate of 5%. 7. MATC’s Graduate Follow-Up Survey (FY2010) reported that 100% of the 2010 survey respondents for Clinical Laboratory Technician Program graduates were employed, earning an annual salary of $36,102.86. The survey response rate for this program was 58%. Clinical Laboratory Technician Part IV Action Plan 3/31/2011-5/30/2011 Printed on: 3/6/2012 Action Plan Program Name Clinical Laboratory Technician College Division Advisory Committee Review Date School of Health Sciences 12/7/2012 Indicator Name Minority Course Completion Action Item Implement strategies that will result in an increase in the course completion rate for minority students Planned Outcome: Increase the course completion rate of minority students to 82% by June 2014 Activity 1: Collaborate with Associate Dean to admit students through the petition process who are academically prepared to meet the requirements of the Clinical Laboratory Technician Program Key Staff Responsible Associate Dean Program Faculty Resource Needs Petitioning documents (MATC website) Timeline: January 2013 Indicator Name Second Year Retention Action Item Improve the 2nd year Retention Rate Planned Outcome: Increase the 2nd year course completion rate to 85% Activity 1: Offer open lab sessions to help students improve on technical skills. Development additional materials for Blackboard. Key Staff Responsible Associate Dean (funding for open lab) Faculty (open lab sessions) Resource Needs Laboratory Supplies Faculty time Timeline: August 2013 CLINICAL LABORATORY TECHNICIAN & PHLEBOTOMY ADVISORY COMMITTEE Cindy Alexander Dynacare Laboratories Manager of Hospital Phlebotomy 9200 West Wisconsin Avenue Milwaukee, WI. 53226 414-805-7553 FAX: 414-805-7523 calexander@dynacaremilwaukee.com Supervisor/Mgt Non MATC Grad Non Minority Female 8/14/2008 6/30/2011 Cindy Brown UW-Milwaukee Program Director/Education Coordinator PO Box 413, Enderis Hall - Rm 463 Milwaukee, WI. 53201 414-229-5299 FAX: 414-229-2619 cbrown@uwm.edu Supervisor/Mgt Non MATC Grad Non Minority Female 11/26/2008 6/30/2011 Erica Carpenter Dynacare Laboratories Senior Medical Technologies 9200 West Wisconsin Avenue Milwaukee, WI. 53226 414-805-4984 FAX: 414-805-4987 ecarpenter@dynacaremilwaukee.com Supervisor/Mgt Non MATC Grad Non Minority Female 12/1/2010 6/30/2013 Jerome L. Gottschall Blood Center of Southeastern Wisconsin Inc Vice President-Medical Services 638 North 18th Street Milwaukee, WI. 53233 414-937-6231 FAX: 414-933-6808 jerry.gottschall@bcw.edu Consultant Non MATC Grad Non Minority Male 12/30/2003 6/30/2006 Steve Gradus, PhD City of Milwaukee Health Department Laboratory Director 841 N Broadway Rm - 308 Milwaukee, WI. 53202 414-286-3526 FAX: 286-5098 sgradu@milwaukee.gov Supervisor/Mgt Non MATC Grad Non Minority Male 4/30/1998 6/30/2003 Pat Hurlbut Aurora Advanced Healthcare Lab Supervisor N84 W16889 Menomonee Avenue Menomonee Falls, WI. 53051 262-532-1365 phurlbut@ah.com Supervisor/Mgt Non MATC Grad Non Minority Female 10/1/2008 6/30/2011 Barbara Lafford Aurora Sinai MT 945 North 12th Street Milwaukee, WI. 53233 414-219-6383 FAX: barbara.lafford@acllab.com Employee/Labor 12/6/2006 Non MATC Grad 6/30/2009 Minority Female Diane Reichert (Chairperson) Children's Hospital of Wisconsin Medical Technician 9000 West Wisconsin Avenue Wauwatosa, WI. 53226 414-266-2522 FAX: dreichert@chw.org Employee/Labor 12/30/1998 Non MATC Grad 6/30/2004 Non Minority Female Christine Schmus ACL Laboratories Education Coordinator 8901 West Lincoln Avenue West Allis, WI. 53227 414-328-6121 FAX: 414-328-7587 chris.schmus@acllab.com Supervisor/Mgt Non MATC Grad Non Minority Female 9/9/2005 6/30/2008 Laura M Schnell Columbia-St Mary's Hospital Supervisor/Mgt Non MATC Grad Non Minority Female 12/30/2000 6/30/2009 2025 East Newport Avenue Milwaukee, WI. 53211 414-961-5050 FAX: lschnell@columbia-stmarys.org MILWAUKEE AREA TECHNICAL COLLEGE CLINICAL LABORATORY TECNICIAN/PHLEBOTOMY ADVISORY COMMITTEE MEETING MINUTES DATE: May 4, 2011 TIME: 3:00 p.m. ROOM: M614 LOCATION: Main building Members Present: Company Represented: Diane Reichert Children’s Hospital of Wisconsin Erica Carpenter Dynacare Steve Gradus City of Milwaukee Health Department Barbara Lafford Aurora-Sinai Chris Schmus Aurora Clinical Laboratories Cindy Alexander Dynacare Laura Schnell Columbia-St. Mary’s Members Not Present: Company Represented: Jerome Gottschall The Blood Center of SE Wisconsin, Inc. Pat Hurlbutt Advanced HealthCare SC Cindy Brown University of Wisconsin-Milwaukee MATC Representatives Present: Position/Title Sharon Abston Coleman Associate Dean Patricia Cline Clinical Laboratory Technician Instructor Dennis Schmidt Clinical Laboratory Technician Instructor and Clinical Laboratory Technician Program Coordinator Saron Wilson James Manto Debra Landry Clinical Laboratory Technician Instructor Clinical Laboratory Technician Instructor Clinical Laboratory Technician Instructor and Phlebotomy Clinical Coordinator . Clinical Laboratory Technician Clinical Coordinator Victoria Swinnie Call to Order A. Welcome and Introductions Diane Reichert called the meeting to order at 3:09 p.m. Diane welcomed the Committee members and members introduced themselves. B. Approval of Agenda The committee approved the agenda with the following changes: D. Schmidt will be reporting for G. Vang, V. Swinnie is the CLT Clinical Coordinator and will report on current student enrolments for CLT. Approval of Minutes – December 1, 2010 A motion was made by Christine Schmus and seconded by Barbara Lafford that the minutes of the December 1, 2010 Advisory Committee Meeting be approved as printed. Motion carried. Old Business: A. Program Progress Report 1) Admissions and Applications Dennis Schmidt reporting for Ger Vang. There were 58 Clinical Laboratory Technician applications for January 2011. Three CLT students were fully admitted, seventeen students were admitted on wait list and twenty students were conditionally admitted. Sixteen applications were canceled or incomplete. Total students on the waitlist are ninety-three. Dennis Schmidt reported that this number is inaccurate as former graduates and students who are enrolled in other programs still remain on the list. CLT will be going to the petitioning process very soon so the waitlist will be eliminated. Dennis Schmidt reported that the Clinical Laboratory Technician second year academic orientation and registration session will be held in June. Dennis Schmidt reporting for Ger Vang. there were 215 Phlebotomy applications for January 2011. Seventy-one were petition recommended, one was fully admitted and forty seven students were conditionally accepted. Eighty-five applications were canceled or incomplete. 2) Current Student Enrollment Vickie Swinnie reported that 6 students completed CLABT-142, Clinical Experiences 2 in March. Vickie also reported that 12 students are currently enrolled in CLABT-151 Clinical Experiences 1. Some of the rotations are not finalized but all students will be placed. Debra Landry submitted a report indicating that for SP2011 sixteen Phlebotomy students are enrolled in MLABT-166, ten completed, two are presently attending, three are pending and one dropped. There are 32 students enrolled in 513-111 Phlebotomy. 32 students were admitted via the petitioning process this January. Summer clinical will be busy. B. Program Status 1) Registry Results Clinical Laboratory Technician ASCP registry results. Dennis Schmidt reported that he has not received the most recent registry score results since most of the students attempted the registry exam in April. A complete report will be presented in the December advisory committee meeting. Phlebotomy registry results. Dennis Schmidt reported no Phlebotomy graduates attempted the ASCP Phlebotomy Board of Certification. 2) Graduate Report Dennis Schmidt reported on graduation job placement for CLT students that finished the program in March 2011. Most students are employed in a CLT related area; one student is still seeking employment. Dennis Schmidt reported that around 75% of PBT graduates are finding jobs. There are full time opportunities and many part time positions available. C. Budget Review Current Year Progress Sharon Abston Coleman reported the operating budget was adequate to support the CLABT and Phlebotomy Programs along with the laboratory sections for the Medical Assistant Program. The CLABT faculty and administration would like to thank all affiliates for their donations of supplies and continued support throughout the year D. Clinical Placements All students eligible for a clinical placement this Spring were placed. This included the group of students who did not receive a clinical placement in Fall 2010-11. MATC and WCTC have a formal shared agreement for the Clinical Laboratory Technician Program. WCTC should be finding clinical sites for the WCTC students. This has not occurred and it makes it difficult to find enough placements for all of the CLT students. E. QRP The CLT and PBT program is undertaking the Quality Review Process and will be presenting the QRP report to the MATC board in March 2012. F. Allied Health Pinning Ceremony The Allied Health Pinning Ceremony will be held on May 18, 2011. All December graduates will be invited. G. Other Old Business MATC will have a formal collaborative meeting with WCTC regarding clinical placements for WCTC students. . New Business A. Technical Skills Attainment There was a state called meeting in April for the Clinical Laboratory Technician program. Activities included review of state-wide curriculum and development of 10-513-1 Medical Laboratory Technician TSA. (technical skills attainment). This is Phase 1 of the TSA process, Phase 2 is implementation of TSA. TSA was finalized 4/29/2011 and will be presented at the December 2011 Advisory Meeting. The influenza waiver for faculty and students was distributed. Faculty and students are required to sign a waiver or receive the vaccine. B. Other new business Sharon Abston Coleman reported that a few of our affiliates are now requiring drugs screens as part of the clinical placement process. It seems likely that MATC will move in this direction since this requirement is clearly stated in the affiliation agreement. Some affiliates are mandating that employees obtain the influenza vaccine. Announcements It is official the new name for the division of Health Occupations will be ‘School of Health Sciences’. Next Meeting Date – December 7, 2011 The next meeting date of December 7, 2011 was approved by the Committee. Adjournment There being no other business, a motion was made by Chris Schmus and seconded by Erica Carpenter to adjourn the meeting. The motion carried and the meeting was adjourned at 3:57 p.m. Recorded by, Dennis Schmidt Clinical Laboratory Technician Program Coordinator MILWAUKEE AREA TECHNICAL COLLEGE CLINICAL LABORATORY TECNICIAN/PHLEBOTOMY ADVISORY COMMITTEE MEETING MINUTES DATE: December 7, 2011 TIME: 3:00 p.m. ROOM: M614 LOCATION: Main building Members Present: Company Represented: Diane Reichert Children’s Hospital of Wisconsin Erica Carpenter Dynacare Steve Gradus City of Milwaukee Health Department Barbara Lafford Aurora-Sinai Chris Schmus Aurora Clinical Laboratories Jerome Gottschall The Blood Center of SE Wisconsin, Inc Pat Hurlbutt Advanced HealthCare SC Members Not Present: Company Represented: Cindy Brown University of Wisconsin-Milwaukee Cindy Alexander Dynacare Laura Schnell Columbia-St. Mary’s MATC Representatives Present: Position/Title Kelly Dries Associate Dean Patricia Cline Clinical Laboratory Technician Instructor Dennis Schmidt Clinical Laboratory Technician Instructor and Clinical Laboratory Technician Program Coordinator Debra Landry Clinical Laboratory Technician Instructor and Phlebotomy Clinical Coordinator Call to Order H. Welcome and Introductions Diane Reichert called the meeting to order at 3:10 p.m. Diane welcomed the Committee members and members introduced themselves. I. Approval of Agenda The committee approved the agenda with the following changes: Kelly Dries will be reporting for Sharon Abston-Coleman. Approval of Minutes – May 4, 2011 Minutes were accepted as written. Old Business: B. Program Progress Report 3) Admissions and Applications Ger Vang reported there were 74 Clinical Laboratory Technician applications for August 2011. Six CLT students were fully admitted, eighteen students were admitted on wait list and twenty-six students were conditionally admitted. Twenty applications were canceled or incomplete. Ger Vang. there were 281 Phlebotomy applications for August 2011. Ninety-two were petition recommended, one was fully admitted and seventy-two students were conditionally accepted. 101applications were canceled or incomplete. 4) Current Student Enrollment Dennis Schmidt reported that 12 students completed CLABT-152, Clinical Experiences 2 in July. Dennis also reported that 9 students are currently enrolled in CLABT-151 Clinical Experiences 1. Some of the rotations are not finalized but all students are placed. Debra Landry submitted a Phlebotomy report. There are 32 new students and three readmits in the PBT Program. 22 students completed the PBT clinical in Spring and Summer of 2011. There are a few fall clinical placements. There will be many students for SP2012 B. Program Status 3) Registry Results Clinical Laboratory Technician ASCP registry results. Dennis Schmidt reported registry results are improved. The three year average for MATC is 81%. The national average is 78%. CLABT-143 Seminar started last summer and most of the course is registry review. Will monitor ASCP BOC registry results closely. Phlebotomy registry results. Dennis Schmidt reported no Phlebotomy graduates attempted the ASCP Phlebotomy Board of Certification. 4) Graduate Report Dennis Schmidt reported on graduation job placement for CLT students that finished the program in March 2011 and July 2011 are employed. Dennis Schmidt reported that around 75%-80% of PBT graduates are finding jobs. There are full time opportunities and many part time positions available. J. Budget Review Current Year Progress Kelly Dries reported the operating budget was adequate to support the CLABT and Phlebotomy Programs along with the laboratory sections for the Medical Assistant Program. The CLABT faculty and administration would like to thank all affiliates for their donations of supplies and continued support throughout the year K. Clinical Placements All students eligible for a clinical placement this Fall were placed. MATC and WCTC have a formal shared agreement for the Clinical Laboratory Technician Program. Waukesha Memorial Hospital (ProHealthCare) is now available for WCTC students. That is good news for the number of clinical placements which are always difficult to obtain. L. QRP The CLT and PBT program is undertaking the Quality Review Process and will be presenting the QRP report to the MATC board in March 2012. M. Criminal Background Check/Drug Screen Students are now required to undergo a 10 panel drug screen prior to clinical placement. Student records are being submitted to certifiedbackground.com. N. Other Old Business none to report . New Business C. CLT Petitioning process The CLT program will formally adopt the petitioning process for January 2013. D. MLT Program Evaluations Dennis Schmidt report that the MLT program is moving toward an electronic evaluation form. The MLT program already has all checklists and exams online. Announcements Chris Schmus is retiring in Spring. Faculty and the committee thanked her for her years of service. Next Meeting Date – May 2, 2012 The next meeting date of May 2, 2012 was approved by the Committee. Adjournment There being no other business, a motion was made by Dr. Gotschall and seconded by Dr. Gradus to adjourn the meeting. The motion carried and the meeting was adjourned at 3:49 p.m. Recorded by, Dennis Schmidt Clinical Laboratory Technician Program Coordinator 10-513-1 CLINICAL LABORATORY TECHNICIAN Quality Review Process Scorecard FY2011 Number of Districts offering the program State Indicators Course Completion Special Pops Crs Compl Minority Crs Completion Second Year Retention Third Year Retention Third Year Graduation Fifth Year Graduation Placement Rate - All NTO Enrollment Actual Performance FY2009 78.18 68.75 73.33 85.71 67.86 57.14 14.05 88.89 12.73 Enrollment Details FY2009 N % Actual Performance FY2010 82.46 78.05 78.95 78.79 57.14 57.14 17.43 100.00 21.05 FY2010 N % Actual Performance FY2011 81.13 80.49 73.33 74.19 72.73 57.58 21.43 100.00 24.53 56 19 37 PROGRAM GRADUATES (1) Graduates 18 12 13 33.7 32.0 29.3 PROGRAM FTEs (1) FTEs GENDER(1)(2) Male Female N/A ETHNICITY(1)(2) Native American Asian Black Hispanic Pacific Islander White Multi N/A AGE(2)(3) less than 18 18-24 25-34 35-49 50-0ver N/A 57 15 42 Target based on Rank Among 2010 Districts 85.46 5 81.05 5 81.95 3 81.79 4 60.14 3 60.14 3 20.43 2 100.00 1 24.05 4 FY2011 N % ENROLLMENT(1) Headcount Full-Time Part-Time 33.9 66.1 12 26.3 73.7 53 12 41 22.6 77.4 7 49 0 12.5 87.5 * 12 45 0 21.1 78.9 * 13 40 0 24.5 75.5 * 0 3 9 3 0 41 0.0 5.4 16.1 5.4 0.0 73.2 0 4 12 3 0 38 0.0 7.0 21.1 5.3 0.0 66.7 0 * 0 * 0 4 7 4 0 36 0 2 0.0 7.8 13.7 7.8 0.0 70.6 0.0 * 0 8 32 11 4 0 0.0 14.3 57.1 19.6 7.1 * 0 10 33 13 1 0 0.0 17.5 57.9 22.8 1.8 * 0 6 29 15 2 1 0.0 11.5 55.8 28.8 3.8 * Notes: N/A = Not Available. N/A percentages are not computed. (1) Source is State Report VE215330. (2) Gender/ethnic/age numbers are self-reported. Percentages do not include unreported individuals. Multiple Ethnic codes began in FY2011. (3) Source is WTCS Client Reporting data for 2011. Prepared by CJ Iglinski Institutional Research October 2011 Quality Review Process Scorecard FY2011 101101 Course Completion 100 75 50 25 0 FY2009 Placement Rate (1) FY2010 FY2011 Special Pops Crs Compl 100 75 50 25 0 FY2009 FY2010 FY2011 Minority Crs Completion 100 ETHNICITY(I)(3) 75 50 25 0 FY2009 FY2010 FY2011 0 Second Year Retention 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 (3) 100 75 Third Year Retention Ethnicity percentages are based on total known ethnicity, not total enrollment. * N/A ethnicity percentage is not computed. (4) Age percentages are based on total known age, not total enrollment. * N/A age percentage is not computed. 50 25 0 FY2009 FY2010 FY2011 Third Year Graduation 60 40 20 0 FY2009 FY2010 FY2011 Fifth Year Graduation 60 45 30 15 0 FY2009 FY2010 FY2011 Placement 100 75 50 25 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 Quality Review Process Scorecard FY2011 ENROLLMENT 60 40 20 0 FY2009 FY2010 FY2011 FTEs 40 30 20 10 0 FY2009 FY2010 FY2011 GRADUATES 20 15 10 5 0 FY2009 FY2010 FY2011 Prepared by CJ Iglinski Institutional Research November 2011 101101 State Performance Indicator Definitions Course Completion refers to students who complete 80% of the courses they attempt with a C or better. Special Pops (Populations) include students who are single parents, displaced homemakers, limited English proficient, academically disadvantaged, economically disadvantaged, students with disabilities, or non-traditional in their occupation (NTO). Minority students are one of the reported ethnic categories of American Indian/Alaskan Native, Asian, Black (non-Hispanic), Hispanic and Native Hawaiian or other Pacific Islander. Second Year Retention refers to the group of students who began their program two years earlier and who are still enrolled in or have graduated from their program. Third Year Retention refers to the group of students who began their program three years earlier and who are still enrolled in or have graduated from their program. Third Year Graduation refers to the group of students who began their programs three years earlier and graduated within those three years. Fifth Year Graduation refers to the group of students who began their programs five years earlier and graduated within those five years. Placement Rate The most recently surveyed graduates who have responded to the Graduate Follow-up Survey as being employed. NTO Enrollment The group of students in a program related to an occupation which has 25% or less of either gender employed in that field. Prepared by CJ Iglinski Institutional Research November 2011 Attachment ESIR ‐ 5 Dashboard Indicators: Student Persistence 1 MATC Graduation Rate Trend: IPEDS Full‐ and Part‐Time Cohorts FA2003 FA2004 FA2005 FA2006 FA2007 FA2008 30% 26% 25% 20% 25% 26% 25% 23% 19% 18% 22% 19% 17% 16% 17% 15% 10% 5% 0% Within 3 yrs Within 5 yrs Note: IPEDS cohort includes both full-time and part-time, first-time, degree-seeking students. Number of students in each cohort is: FA03=1752; FA04=1881; FA05=1928, FA06=1947, FA07=1899, FA08=1760. Source: COSMO MATC Graduation Rate Trend Within 3 and 5 Years: IPEDS Full‐time Cohorts FA03 FA04 FA05 FA06 FA07 FA08 35% 30% 29% 28% 30% 25% 20% 23% 22% 22% 20% 26% 25% 26% 18% 18% 15% 10% 5% 0% Within 3 yrs. Within 5 yrs. Note: IPEDS full-time cohort includes first-time, full-time, degree-seeking students. Number of students in each cohort is: FA03=1017; FA04=1060; FA05=1082, FA06=1105, FA07=1084, FA08=1025. Source: IPEDS & CSRDE. MATC Graduation Rate Trend: IPEDS Part‐time Cohorts FA2003 FA2004 FA2005 FA2006 FA2007 25% FA2008 24% 23% 22% 20% 19% 20% 15% 15% 14% 12% 14% 20% 16% 12% 10% 5% 0% Within 3 yrs. Within 5 yrs. Note: IPEDS part-time cohort includes first-time, part-time, degree-seeking students. Number of students in each cohort is: FA03=735; FA04=821; FA05=846, FA06=842, FA07=815, FA08=735. Source: IPEDS & CSRDE. MATC TRENDS: Comparative Part‐Time Student Graduation Rate Within 3 and 5 Years First‐Time Degree‐Seeking Students 45% 39% 40% 35% 32% 30% 25% 20% 20% 3‐Yr. PT Rate 5‐Yr. PT Rate 14% 15% 12% 9% 10% 5% 5% 5% 2% 2% 4% 3% 1% 2% 3% 1% 2% 3% 0% City Coll.‐ San. Fran. L.A. City College Atlanta San Diego City Metropolitan Coll. L.A. Trade Tech Sacramento Grand Rapids Madison Area City Coll. CC (MI) Tech MATC Source: 2009-2010 CSRDE Two-Year Institutions Retention Report Note: Comparison among participating urban two-year institutions with 10,000 or more students; Percentages are for cohorts entering in fall 2005 (FA2006), denoting the proportion of those who enrolled for the first time that graduated by SP2008 and SP2010; MATC TRENDS: Comparative Full‐Time Transfer/Graduation Rate Within Three‐Year Period 60% 49% 50% 45% 40% 37% 34% 31% 32% 31% 30% 36% 28% 26% 21% 20% 21% 18% 14% 10% 8% 31% 29% 9% 7% 12% 9% 13% 20% 14% 13% 10% 11% 11% 4% 0% 0% MATC Portland CC CC of Phila. CC of Allegheny Co. Graduation Rate St. Louis CC CC of Balt. Co. Transfer Rate Cincinnati T & CC Cuyahoga CC El Paso CC Bunker Hill CC Total Success Rate Source: IPEDS; Note: Data are reported for first-time, full-time, degree-seeking students starting classes in fall 2007 (FA2008) and who graduated or transferred within three years (by spring term 2010). The order of institutions reflects highest to lowest rates in 2009; Therefore, the above rates reflect changes in position over the past year, by the end of the 2010 academic year. 6 MATC Transfer Rate Within 3 Years: IPEDS Full‐time Cohorts FA03‐FA08 35% 31% 30% 27% 26% 25% 20% 20% 19% 17% 15% 10% 5% 0% FA2003 FA2004 FA2005 FA2006 FA2007 FA2008 Note: Transfer rates are based on the Graduation Rate Survey reported to IPEDS on first-time, full-time, degreeseeking students who transfer within three years. Source: IPEDS; 5th week of fall term used as the base. MATC TRENDS: Number of Program Graduates Unduplicate Total Duplicate Total 3,500 3,000 2,830 2,933 2,772 2,394 2,451 2,500 2,460 2,542 2,468 2,898 2,588 2,000 1,500 1,000 500 0 FY2007 FY2008 FY2009 FY2010 FY2011 Note: Numbers of Graduates include Associate Degree, Technical Diploma and Apprenticeship. Source: WTCS Client Reporting. MATC TRENDS: Number of Graduates by Race/Ethnicity White 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 Black Hispanic Asian American Indian Multi‐Racial 1,865 1,606 1,506 544 274 109 29 FY2007 520 237 108 16 FY2008 1,743 1,630 501 219 458 97 24 FY2009 234 104 27 FY2010 544 248 110 116 30 FY2011 Note: Numbers of Graduates are duplicated and include Associate Degree, Technical Diploma and Apprenticeship. Students who did not report race and ethnicity are not displayed. Those in 2011 were able to choose a new multi-racial code. Source: WTCS Client Reporting. MATC TRENDS: Number of Graduates by Level of Degree Associate Degree 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 Diploma Apprenticeship 1,582 1,541 1,414 1,380 1,337 1,181 1,081 992 920 211 79 FY2007 1,155 FY2008 208 FY2009 170 FY2010 161 FY2011 Note: Numbers of Graduates are duplicated and include Associate Degree, Technical Diploma and Apprenticeship. Source: WTCS Client Reporting. Final 2011 data on MATC graduate employment and salaries should be available from WTCS by the April ESIR meeting