Queensborough Community College DEPARTMENT: Non-teaching Department 2013-2014 Academic Year Health Services MISSION INSTRUCTIONS: Your mission statement should be no more than 80 words in length. The Office of Health Services enthusiastically supports the College’s mission in promoting academic excellence and the development of the individual through health awareness, counseling, and outside referral. A healthy student body ensures student enrollment and retention and Health Services provides an open door and confidential setting for medical assistance and assessment. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators (KPIs) that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Volume of service and CUNYFirst/IT compliance reports. Volume of service. Volume of service (first aid logs and accident reports). Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. Volume of service (attendance logs and surveys). Yes Immunization data processing and vaccination clinics. Student medical withdrawals. First aid treatment and counseling with off-campus referrals. Promotion of health awareness and education through continuous offering of health workshops and presentations on important health topics. B. Yes Yes Yes DEPARTMENT-SPONSORED ACTIVITIES, 2013-2014 INSTRUCTIONS: For each activity, please indicate 1. the type and topic of activity and name of organizer/presenter if applicable 2. whether department members organized the activities or gave presentations or both 3. the date (select from the calendar drop-down; if you do not know the exact date, use the first day of the month when it occurred) 4. the number attending the event Queensborough Community College Non-teaching Department Type of Activity and Topic MMR Vaccination Clinic Hepatitis Vaccination B Clinic MMR Vaccination Clinic Hepatitis Vaccination B Clinic Tdap Vaccination Clinic MMR Vaccination Clinic Hepatitis Vaccination B Clinic Tdap Vaccination Clinic Global Female Condom Day Health Fair HIV Testing Clinic MMR Vaccination Clinic Hepatitis Vaccination B Clinic Tdap Vaccination Clinic HIV Testing HIV Testing Blood Drive Financial Health Lecture Bullying in the Workplace Lecture Tdap Vaccination Clinic HIV Testing Internet Safety and Addiction Lecture Effects of Exercise Lecture HIV Testing Great American Smokeout NRT Distribution MMR Vaccination Clinic Hepatitis Vaccination B Clinic Contraceptive Methods Lecture CUNY QCC World AIDS Day Health Fair Stress Psychophysiology Lecture Blood Drive MMR Vaccination Clinic Hepatitis Vaccination B Clinic Influenza Vaccination Clinic Coat Drive MMR Vaccination Clinic Hepatitis Vaccination B Clinic Influenza Vaccination Clinic HIV Testing Transfer Student Lecture MMR Vaccination Clinic Influenza Vaccination Clinic Clothing Drive Organized, Presented, or Both Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Organized Presented Organized Organized Presented 2013-2014 Academic Year Date Number Attending Jul. ‘13 Jul. ‘13 Aug. ‘13 Aug. ‘13 Aug. ‘13 Sept. ‘13 Sept. ‘13 Sept. ‘13 Sept. 16, ‘13 Sept. 18, ‘13 Oct. ‘13 Oct. ‘13 Oct. ’13 Oct. 9, ‘13 Oct. 23, ‘13 Oct. 23, ‘13 Oct. 23, ‘14 Oct. 30, ‘13 Nov. ‘13 Nov. 6, ‘13 Nov. 6, ‘13 Nov. 13, ‘13 Nov. 20, ‘13 Nov. 21, ‘13 Dec. ‘13 Dec. ‘13 Dec. 4, ‘13 Dec. 4, 13 Dec. 11, ‘13 Dec. 18, ‘13 Jan. ‘14 Jan. ‘14 Jan. ‘14 Jan. 20, ‘14 Feb. ‘14 Feb. ‘14 Feb. ‘14 Feb. 19,’14 Feb. 19, ‘14 Mar. ‘14 Mar.‘14 Mar. 3, ‘14 7 1 19 4 1 24 4 1 45 7 3 3 1 3 6 41 23 1 5 14 27 3 0 1 1 7 81 21 78 23 2 5 22 21 1 11 4 77 3 3 22 Queensborough Community College Non-teaching Department Boot Camp Session Healthy Heart Day Health Fair Diabetes Awareness Day Health Fair Internet Security Workshop Aerobics Session Obamacare/Affordable Care Act Lecture HIV Testing Study Hour Blood Drive Zero Tolerance for Violence Against Women Lecture Zumba Session HIV Testing CUNY QCC Wellness Festival Health Fair QCC Holocaust Center Trip Yoga Session Mindful Meditation Lecture Influenza Vaccination Clinic HIV Testing How Tall Genetics Project Weight Training Session MMR Vaccination Clinic Hepatitis Vaccination B Clinic HIV Testing Presented Organized Organized Presented Presented Organized Organized Presented Organized Presented Presented Organized Organized Presented Presented Presented Organized Organized Presented Presented Organized Organized Organized 2013-2014 Academic Year Mar. 5, ‘14 Mar. 10, ‘14 Mar. 11, ‘14 Mar. 12, ‘14 Mar. 12, ‘14 Mar. 13 ‘14 Mar. 15, ‘14 Mar. 18, ‘14 Mar. 19, ‘14 Mar. 19, ‘14 Mar. 19, ‘14 Mar. 26, ‘14 Mar. 26, ‘14 Mar. 26, ‘14 Mar. 26, ‘14 Apr. 2, ‘14 Apr. ‘14 Apr. ‘14 Apr. 7, ‘14 Apr. 9, ‘14 May ‘14 May ‘14 May 21, ‘14 16 6 8 12 35 14 7 10 68 31 45 3 223 5 30 119 1 5 10 40 1 3 2 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2013-2014 INSTRUCTIONS: For each administrative staff member with achievements to report: 1. enter name 2. select the type of achievement from the menu 3. enter the citation as it would appear in a publication or formal report 4. indicate the semester when the achievement was completed Name Hocevar, Isabel Hocevar, Isabel Hocevar, Isabel Achievement type (from menu) Preventing Workplace Violence Immunization: You Call the Shots Module Sixteen: Vaccines for Children-2014 (Webbased) Immunization: You Call the Shots Module Ten: Citation Semester Certificate of Completion Spring ‘14 Certificate of Completion Spring ‘14 Certificate of Completion Spring ‘14 Queensborough Community College Hocevar, Isabel Seecheran, Sahodra Ulubabov, Simon Ulubabov, Simon Ulubabov, Simon Non-teaching Department Storage and Handling2014 (Web-based) Basic Life Support Preventing Workplace Violence Immunization: You Call the Shots Module Sixteen: Vaccines for Children-2014 (Webbased) Immunization: You Call the Shots Module Ten: Storage and Handling2014 (Web-based) Basic Life Support 2013-2014 Academic Year BLS Certification Certificate of Completion Spring ‘14 Spring ‘14 Certificate of Completion Spring ‘14 Certificate of Completion Spring ‘14 BLS Certification Spring ‘14 MENU Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Conference Presentation, other Conference Presentation - published as proceedings Book, introduction, preface, etc. Lecture (Invited) Art Exhibit Curated Art Exhibited (juried show) Service to department, College, University, community, and/or professional society Web Site Development Other (scholarly or creative achievements comparable to previous categories) Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Patent Materials Development Grants awarded (title, awarding agency, amount and period of award) Curriculum or laboratory development, workshop conducted Works submitted/accepted/in press or in progress; works reprinted/republished Service as a reviewer/editor/consultant Conference, workshop, training attended Other (please explain) D. DEPARTMENT CHANGES, 2013-2014 INSTRUCTIONS: Choose the type of change from the menu below and fill in the other columns. Type (from menu) Description of Change Reason for Change Date/Semester Evaluation of Change* Queensborough Community College Personnel Non-teaching Department CUNYCAP, Madiha Shameem resigned Graduated from Queens College and thereby ineligible for CUNYCAP status. 2013-2014 Academic Year Spring ’14 Office workload has been distributed amongst remaining staff, increasing their workload. Need to replace in order to continue providing efficient and best practice customer service *Please note that, if change has been too recent to evaluate, you may indicate NA. MENU Type of change Personnel or organizational change Service, program, or project change Facilities/space Equipment Other Description New personnel, retirees, resignations, organizational changes, addition of departmental responsibilities, CCAS (13.3b), reclassification, merit increase, etc. Changes to the number, volume, or type of services, programs, or projects Renovations or development of new facilities (i.e., computer laboratories or relocation) Acquisition of new or disposition of old equipment Other changes affecting the department not included above and including interactions with other departments E. ASSESSMENT AND EVALUATION, 2013-2014 INSTRUCTIONS: Please fill in the table below according to the assessment you conducted this academic year. In the column, “recommended action plan,” please indicate the reasons for the recommended action(s) and any recommended modifications to target outcome(s). Key Performance Indicator* Immunization Data ProcessingCUNYFirst Compliance Reports Target outcome(s) for Key Performance Indicator** Actual outcome(s) 100% Measles, Mumps, and Rubella New York State compliance. Less than 100% Measles, Mumps, and Rubella New York State compliance. Recommended action plan Recommended status of Core Activity and KPI (see menu) (1) Work with Continuing CUNYFirst to modify future compliance reports to maintain accurate information reported to the State. (2) Rely on CUNYFirst query reports for accurate Queensborough Community College Immunization Data Processing – IT Compliance Reports Medical Withdrawals – Volume of Service Non-teaching Department 2013-2014 Academic Year student immunization status. 100% Measles, 100% Continue to rely on Mumps, and Measles, the QCC IT Rubella New York Mumps, and Department to State compliance. Rubella New garner more York State accurate compliance. information on student immunization compliance that CUNYFirst can attain at this time since CUNYFirst reports continue to be inaccurate. (1) Assist and (1) Compared (1) Continue to advise students on to last year’s have part-time the medical report of 72 College Assistant withdrawal process accepted and part-time and expedite requests, the Nurse assist requests. (2) Ensure Office students with collaborating accepted 62 medical departments are requests from withdrawals in a versed in CUNY July 2013 to timely manner. (2) medical withdrawal June 2014. Request additional policy and updates. Decrease in nurse to assist volume caused current staff in by students order to expedite being referred re-admission of to QCC academically Counseling dismissed students. Center as well (3)Provide medical as students not emergency following services and assist through with with vaccination their medical and health withdrawal promotion events requests. (2) Decrease in turnaround time in processing and approving withdrawals Continuing Continuing; request for additional parttime Nurse. Queensborough Community College Health Awareness and Education – Volume of Service (attendance sheets and surveys) First Aid Treatment and Counseling/OffCampus Referrals – Volume and quality of service (first aid logs, office customer service surveys, and accident reports) Non-teaching Department due to loss of one full-time and one parttime employee. Offer a wide array Compared to of important health last year’s workshops relevant report, the to the student Office has population to experienced a educate as well as to significant assist in retention. decrease in the An additional goal number of is to promote future events. health knowledge to Feedback our student body. surveys continue to be positive and most events have been well attended. Provide on the spot quality first aid and emergency treatment within the limited resources of Health Services. 2013-2014 Academic Year (1) Attempt to Continuing maintain the number of successful events for next year. (2) Maintain collaborations and networks with other departments and outside agencies to provide insightful presentations. (3) Request additional P/T Nurse to assist in health/workshop promotion and education. (1) Compared (1) Continue to (1) Continuing to the previous provide the (2) Continue to year of 2,324 campus request incidences, community with increase full-time immediate first aid hours of p/t Nurse/Director treatment and care. nurse and 6 and afternoon (2) The Office will hours/week part-time continue to have collaborating Nurse an open door physician. provided 832 policy where incidences of members of the first-aid campus treatment and community are counseling. able to consult (2) Part-time with a nurse on Nurse now personal health limited to a 20 issues and hour week and concerns. An allowed to additional Nurse is cover only recommended and evening hours. requested in order No coverage to meet the permitted foreseen increase Queensborough Community College Non-teaching Department during morning hours or when fulltime Nurse/Director is out of the Office. 2013-2014 Academic Year number of students utilizing Health Services for medical services and campus emergencies. A decrease in campus community service is directly related to limited part time nursing coverage despite numerous requests with justifications, especially with the increase number of students staff and faculty requesting medical/counseling services Notes: *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. MENU Completed Continuing Modified Discontinued Core activity has been completed Core activity and KPI will continue as before Core activity and KPI have been modified Core activity and KPI have been discontinued F. ASSESSMENT PLAN FOR NEW YEAR, 2014-2015 Core Activity (New Year) Immunization Data Processing and Vaccination Clinics Key Performance Indicator (New Year) Volume of service, accurate CUNYFirst compliance reports, and successful integration of DOE downloads into the CUNYFirst system. Target Outcome(s)* Plan for Achieving Target Outcome (1) Decrease amount of paperwork handles by staff and need for new high school graduates to submit their immunization records. (2) Provide immediate vaccinations for walkin registering students to assist in their (1) Prescreening of students process has been discontinued due to decrease in staff. Current process involves relying on DOE CUNYFirst conversions and downloads, CIR online database, and walk-in Queensborough Community College Non-teaching Department registration/advisement process. (3) 100% Measles, Mumps, and Rubella New York State Compliance. Nursing and Massage Therapy Medical Clearances Volume and quality of service Student Medical Withdrawals Volume of Service 2013-2014 Academic Year immunization acquisition. (2) Continue to work closely with the CUNYFirst team to resolve inaccurate compliance results. Medically clear 100% (1) Continue to review of all Nursing and and maintain Massage Therapy requirements for the students for their proceeding semester, at clinical rotations. least three months in advance. (2) Incorporate increase in hospital medical requirements in order to satisfy medical clearances. (3) Maintain system of submitting requirements to Nursing Department so that Professors can distribute requirements to their students. (4) Maintain system of submitting requirements to Massage Therapy program so that Professors can distribute requirements to their students. (5) Request for additional RN has been denied by Administration. Due to denial, turnaround time will increase and delay processing and issuance of student medical clearance. (1) Process all medical (1a) Keep up to date withdrawals (except with all changes made those concerning to the medical mental health) received withdrawal procedure. in a timely manner. (2) (1b) Continue to work Queensborough Community College Non-teaching Department Decrease acquisition and processing time f withdrawal. Health Insurance Enrollment Volume of service (daily logs maintained by health insurance provider[s]) 100% health insurance coverage for the QCC student population (especially student athletes). Worker’s Compensation Volume of Service Student Athletes Health Insurance Volume of Service Eliminate charge from Health Service for redistribution to Building and Grounds Department. Eliminate charge from Health Services for redistribution back to Health, Physical Education & Dance Department since college assistant position funds transferred to Health Services for the processing of this athlete student service has been eliminated by denying replacing of 2013-2014 Academic Year closely with students who have outstanding appeals. (1c) Maintain open communication with Registrar Office in order to expedite all medical withdrawal requests. (2) Diligently follow-up with students and primary care provider (PCP) to expedite receipt of required medical documentation for withdrawal approval. (3) Process time increased due to limited hours of parttime Nurse. Request for additional Nurse has been denied. Continue to work closely with students and health insurance providers to ensure viable health insurance opportunities. Request for redistribution approval is pending. Complete; college assistant replaced to process this service. Queensborough Community College Follow-up on outstanding and/or pending student immunizations Volume of Service Maintenance of elevator keys and subsequent class relocation for disabled students Volume of Service Non-teaching Department college assistant. Eliminate charge from Health Services due to lack of staff in tracking down students and redistribute to Admissions Department or New Student Enrollment Office. Eliminate charge from Health Services and redistribute back to Office for Students with Disabilities. 2013-2014 Academic Year Denied; lack of staff continues. Requested additional college assistant help during registration periods Request for redistribution approval is pending *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. Before submitting your year-end report to the Office of Strategic Planning, Assessment, and Institutional Effectiveness, please send it to your divisional head or supervising dean for review and approval. Once approved and submitted, the report will be posted as a pdf document on the college’s website.