COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Please find below tables and narrative which describe the outcomes of the second planning cycle within the College of Pharmacy and Nutrition Plan, analysis of the specific environmental factors facing the College, a description of the priorities and principles that will guide resource allocation within the College during the third planning cycle and a discussion of the resources used to support priorities during the third planning cycle. Part I PROGRESS AGAINST THE PLAN AND PLANNING PARAMETERS FOR THE SECOND PLANNING CYCLE Ratings: completed; good/very progress; some progress; little progress; no progress yet, based on targets and activities. College Plan Directions and Parameters (PCIP, CPRC) Highlights in IP2 Progress in IP2 Improving the Student Experience Inquiry-Based Learning PHAR research options, NUTR Y4 research projects good Service/Experiential Learning Full Inventory provided to Vice-Provost (T & L) very good Interdisciplinary Some IPE on hold; lack of coordination/funding some Alternative Delivery Developing online Basic Nutrition course good Enhance the University’s Research, Scholarly and Artistic Profile Total & Tri-Council Funding Overall increase; Tri-Council consistent not yet Faculty Engagement, Impact Engagement increasing; working on impact not yet Focus Research 3 Research Chairs; working on metrics good Resource Base for Research Priorities Continuing/ Re-emphasized in IP3 Expand for Pharmacy Continue Require CHSD funding Implement Increase Tri-Council Increase impact Work in signature areas Continue to expand Fundraising priority for research support good Work Together Across Boundaries Collaboration & College NUTR service/minors, graduate co-teaching, IPE, good Continue (Associate Profile CHSD Deans, CHSD) Engage External Partners Funding agreements, clinical placements, alumni very good Continue Supporting Strategies People Resources Essential new support staff but not base-funded not yet Workload, culture Financial Resources Budget adjustments; operating shortfall; clinical not yet Critical to increase support shortfall base + clinical support Infrastructure & Capital Good interim space; HS facility planning; HSEMS good Transition plan critical Quality & Accountability Program evaluation/CQI started; financial controls good Continue Integration of College Initiatives with University’s Second Integrated Plan Innovation in Programs Programs, Health Quality Improvement Chair some Continue Aboriginal Engagement Continuing + new initiatives (eg, Equity brochure) some CHSD, CCDE important International Engagement Significant involvement of faculty and students very good Continue Leadership, Development Leadership in programs; staff opportunities good Continue Identification of Performance Indicators, Comparator Institutions and Benchmarks Outward Looking/Compare Working on benchmarks with comparators some Continue to develop Enrolment Targets Undergraduate Headcount Target met; attracting excellent students very good Growth? Adm process? Aboriginal Undergraduates 68% target met; not all students self-identify some Continue to expand CUE Equivalents Target met; question re tuition revenue shortfall? very good Tuition revenue issue? Graduate & International Significant increase, including PhD and very good Recruit more International Aboriginal students 1 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Innovation Checklist Activities which Address Criteria Described in the 2008 Planning Parameters Evidence of explicit Status: good progress. incorporation of inquiry- based Evidence: opportunities through Pharmacy Structured Practice Experience Program (SPEP) learning into the curriculum specialty rotations; all Nutrition Year 4 students undertake research projects. Next steps: aim to expand so all Pharmacy SPEP students will have research experiences. Evidence of explicit Status: very good progress. incorporation of experiential Evidence: inventory provided to Vice-Provost Teaching and Learning of BSP and BSc learning opportunities into the (Nutrition) experiential learning activities. curriculum Next steps: continue to pursue; replacement in 2011-12 of retiring Coordinator of SPEP and will be reviewing, redefining this position(s) for the future. Evidence of innovative Status: some progress, but more resources are needed, as some activities had to be interdisciplinary programming suspended this past year due to lack of support/coordination. Evidence: inventory provided to Vice-Provost Teaching and Learning of BSP and BSc (Nutr) interdisciplinary programming. Next steps: Council of Health Science Deans is working to redefine Interprofessional Education (IPE) priorities for HS programs, and to acquire core funding for IPE initiatives. Evidence of cross-college Status: good progress. consultation and/or Evidence: Nutrition minors, IPE, Academic Deans, SESD committees, Diversity Week, involvement in academic ‘service’ courses, co-teaching (eg, Animal Science, Public Health, Gerontology and others), programs co-sponsoring seminars. Next steps: anticipate expansion through CHSD and new Health Sciences facility. Evidence of cross-college Status: good progress; continuing to grow. consultation on areas of Evidence: CHSD and Associate Deans address administrative issues; collaborative research commonality other than with other units; outreach and engagement with colleagues locally and internationally. academic programs Next steps: continued expansion through the priority goals of the CHSD and new Health Sciences facility; we will follow up on excellent initial discussions with the College of Arts and Science regarding interactions with the Humanities in particular, as we work on curriculum developments in our two professional programs. Evidence that alternative modes of delivery for programs and courses are being actively explored Evidence of mutually beneficial formal external partnerships Status: progress. Evidence: developing distributed courses in pharmacology (regional sites) and nutrition (regional sites and web/online) for Nursing programs and others. Next steps: ongoing work with the Centre for Continuing and Distance Education; learn how it can be utilized for other courses; will purse extending Interdisciplinary Clinical Pharmacology program to Regina and potentially other sites in the Province. Status: very good progress. Evidence: partnerships/funding agreements/clinical placement agreements with health regions, Tribal Councils, health organizations, community pharmacies; three research Chair partnerships with government (Ministry of Health and Health Quality Council) and industry; and working on others (eg, CRC in Natural Health Products, Radiopharmacist). Next steps: investigating College presence in Regina and northern Saskatchewan (SAHSN and ministries); continue to formalize partnerships (eg, CHEP Good Food). 2 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Part II PLAN FOR THE THIRD PLANNING CYCLE A. Changes in the Environment – specific to the College of Pharmacy and Nutrition and College. TEACHING Changes to Professions of Pharmacy and Dietetics (new national educational outcomes and standards) Changes in roles, scope and directions of both professions will impact on curricular content and delivery. Potential Redesign of Professional Programs Entry-level Doctor of Pharmacy (PharmD) to replace Bachelor of Science in Pharmacy program as the first professional degree; expansion of dietetics competencies and potential for Masters in Dietetics. Expectations for Interprofessional Learning To Meet New and Emerging Professional Competencies Increase in experiential learning, interprofessional education, service learning and other enriching opportunities, facilitated through the new Health Sciences facility and priority outcomes of the HSc project. Alternate Modes of Course Delivery Basic Nutrition course delivered to regional sites as well as online, starting 2011-2012 (Pre-Nursing program and other students); Pathophysiology-Pharmacology for Advanced Nursing Practice I and II delivered by web conference, starting 2011; Pharmacology for Nursing delivered in Saskatoon, Regina and PA, starting 2012. Expanded International and Intercultural Involvement Continue to look for opportunities in which Pharmacy and Nutrition students can be involved. → IMPLICATIONS FOR TEACHING Faculty Expertise Need to expand expertise/access to expertise in interprofessional education and certain specialty areas. Information Communication and Technology Improved infrastructure for technology required (eg, multimedia, consistent use of PAWS and Blackboard, technical platforms). Financial Resources Resources for our two professional programs are inadequate as measured against peer universities in Canada and other U of S health science programs; additional funding is essential for clinical education partners in Health Regions; funding needs will increase when programs are redesigned; fundraising required for graduate students. RESEARCH Increasing Research Focus Continued, significant expectations and commitment to expand research enterprise; increased opportunities for undergraduate students to work with faculty on research; focus on areas and be known for these, notably with establishment of research chairs in Patient Adherence, Rational Drug Design, Health Quality Improvement Science, and Natural Health Products; increasing collaborative research and new research environment in the Health Sciences facility, with the Health Quality Council, MERCURi Group, School of Public Health and CLS. → IMPLICATIONSFOR RESEARCH Faculty Time Faculty need more time to devote to research activities such as grant writing, manuscript preparation, managing research groups and budgets; resources to provide teaching (APA stream) and direct research support. ORGANIZATION Growth of College Faculty and Staff Complement Has resulted in need for enhanced engagement and communication among faculty, staff and students. Enhanced Environmental Responsibility Environmental responsibility a priority for faculty, staff and students (eg, disposal of lab materials, printing). Move to the Health Science Facility Major physical changes and personnel/organizational changes, beginning 2012. Centralized Information and Communications Technology in the New Health Sciences Facility → IMPLICATIONS FOR THE COLLEGE Preparation for move, plus communication and operational challenges (eg, changes to staff roles). 3 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 B. Areas of Focus The University of Saskatchewan community has identified four areas of focus for the third planning cycle. In the following sections, the College of Pharmacy and Nutrition has indicated how existing and new activities will help the institution make progress in each of these four areas. In the sections that follow, a description of the human (time and positions), infrastructure (space/buildings, infrastructure, information and communications technology, equipment) and financial resources for the activities are indicated, along with resources that may be leveraged, barriers that may exist due to resource issues, implications for the university’s operating budget, capital budgets and fundraising activities. Knowledge Creation: Innovation and Impact – Page 1 of 3 Research planning sessions were held with the two streams of researchers in the College: Pharmaceutical and Nutritional Sciences, and Clinical, Social and Applied researchers. The groups discussed where we are now, where we need to be and strategies to get there. The groups graded our research “transcript” based on criteria, which are discussed further in Part II D. Performance Indicators – Research Success. “Building blocks” and “stumbling blocks” were identified in planning sessions, and these are included in the ‘Barriers’ column. Three strategies were identified for the College for IP3, which we believe will enable us to contribute to the University’s success in the Knowledge Creation area of focus. Existing Activities College Support – support provided in grant preparation through work of Research Officer, Research Facilitator, Financial Officer and College Office. College Strategies – internal grants for start-up research funding. Faculty Time – some teaching relief provided for new faculty. University Support – faculty and research staff 1. INCREASE RESEARCH ACTIVITIES New Activities Further Investment through College Support Source grant opportunities, write/coordinating group grants, developing grant outlines for faculty, and identifying graduate student and summer student opportunities. Increase knowledge of research support staff to understand ongoing research activities of each faculty member so that research communications are ‘targeted’ to researchers/graduate students. Ensure support for after-grant success activities (eg, ethics, recruiting and hiring research staff, renewal/ transitional funding). Standardize grant preparation process (common CV, deadlines). Expand College Strategies Expand start-up research funding and reinforce the importance of preliminary data. Encourage faculty to increase application and success with TriCouncil funding. Increase networking to assist in research competitiveness. Faculty Time College staff to assist faculty more with student matters. Faculty need more support at acute times (eg, coverage for some classes while writing grants for funding deadlines). Faculty who are not tenured need assistance managing their workloads, and more teaching and research support. Faculty who are tenured need assistance and support through redistribution of workloads to enhance research activity. Improved systems/processes are needed to help researchers who receive grants to have focused time. University Support Maximize use of University services in place, including sending out Resources/Barriers University – provide funding support for common CV project. Transitional funding – secure through fundraising initiatives. Granting agencies – applications to be more standardized and streamlined. Start-up funding – College to work with the University to enhance start-up research funding. Faculty role – teaching/ research trade off, mixed message in standards. Nature of the College – level of engagement with students in professional programs is high. Availability of individuals for teaching relief – this is a challenge in some areas. Funding – emphasis on Tri-Agency funding can be discouraging as all funding 4 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Existing Activities are making use of some central supports and services. Mentorship – Informal mentoring is provided to new faculty. Motivation – faculty are engaged and committed to research. Graduate programming – significant increase in numbers of graduate students and support for them; concern about the length of time in program for some students. Undergraduate students – some involvement in research in clinical education components of program. 1. INCREASE RESEARCH ACTIVITIES New Activities grants to external and internal reviewers. Encourage more constructive feedback on reviews. Encourage University to provide guidelines/consistency. Resources across campus need coordination (eg, Research Services, International Office). Expand Mentoring Senior researchers guide grant writing and understanding of how the new researcher’s work fits within the University’s overall goals. College to aid new faculty in defining research niche and emphasize the establishment of a research program, agenda and line of research before applying for research funding. Support University’s planned research mentorship program. Also identify and call on those in other units who have had success. Research Metrics to Further Motivate Establish targets of success that are realistic, achievable. Recognize and reward successful researchers to encourage more success. Create database to support metrics/measurement. Graduate Students and Postdoctoral Fellow Initiatives Ensure high standards for graduate students by moving to two admission points/year and enhanced processes to vet applicants and determine awards; also pre-selection interview if possible. Create publication policy for graduate students, such as requiring MSc students to produce minimum of 1 paper, and PhD students to produce minimum of 1-3 papers, depending on journal. Increase number of graduate courses, as faculty workloads permit. Develop mandatory graduate course for first year that teaches proposal writing. Proposal for thesis should be completed by the end of this course. Course will encourage research culture. Graduate student research activities to be clearly and frequently communicated via displays and website so undergraduate students motivated to think about graduate work (eg, College Research Day). Build collaborations, including with interdisciplinary schools. Aim to recruit more postdoctoral fellows. Undergraduate Students Research support staff needs to actively search for summer student research opportunities to enhance faculty research, engage undergraduate students, and serve as recruitment tool. Create a cycle of attracting and rewarding students for their research (eg, summer students create a manageable small project through a larger faculty project, with success to motivate them). 2. COMMUNICATE RESEARCH SUCCESS Existing Activities New Activities Celebrate research Enhance Marketing of Our Reputation Internally and Externally success – very good Increase efforts to communicate with undergraduate students Resources/Barriers is important; shifting government priorities, politics in research funding a concern. Time – for faculty to mentor new colleagues. University – look to University to centralize methods and provide support in metrics/ measurement. Graduate students – insufficient resources for graduate student recruitment and at disadvantage with other universities in bringing excellent prospects. Postdoctoral Fellows – very beneficial to research success, but funding in the Province and through grants limited and individual faculty cannot afford to pay for Postdoctoral Fellows. Research support staff – increase efforts to secure summer student research funding. Faculty – devote time to ensure excellent research experience. Resources/Barriers Marketing/ reputation – of the 5 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 progress through efforts of Associate Dean Research and Graduate Affairs, Graduate Programs Administrative Assistant, Research Officer and Facilitator, Communications Officer and College Office. Existing Activities College faculty – there are successful research collaborations with many academic units on campus and externally, reflecting demand for pharmacy and nutrition expertise. about faculty and graduate student research to aid in recruitment of summer research students and future graduate students. Hold events for faculty to learn from each other, especially in knowledge translation through continued support of the Health and Life Sciences Research Day and holding College Research Day. Increase our exposure to other Colleges (through seminars, etc) to increase collaborative, interdisciplinary initiatives. Target events for practitioners and alumni, at which to promote College research through displays, handouts (eg, at the Dietitians of Canada Saskatchewan Research Day). Expand website to include information on each research group/lab; provide up-to-date slides (4-5) about College/research that can be used when faculty give presentations; produce up-todate research brochure/communications piece about faculty research to distribute. Celebrate NSERC success (above national average). College/ University a factor. 3. ENHANCE COLLABORATIVE RESEARCH New Activities College Support for Collaboration Establish 1 or 2 internal grants specifically for collaborative efforts or the formation of new collaborations. Encourage co-supervision of graduate students to promote collaboration. New opportunities through new Research Chairs (Drug Design and Health Quality), SCPOR Patient-Oriented Research, Cyclotron/PET-CT. Address how research Chair groups will affect limited College resources. College Recognition of Collaboration Update College list of collaborations, which is incomplete and underrepresents the collaborative research; many faculty are collaborating with other colleges, schools and universities and our internal and external colleagues need to be aware of what we are doing. Increase promotion of research collaborations through communications. University Support for Collaboration University has identified its “signature areas” and what type of collaborative research to support, but need to promote further (eg, aboriginal health and help support collaboration). Encourage University to implement process/model to support and build other naturally occurring collaborative research taking place. University Recognition of Collaboration Discussion at University level the apparent conflict that exists in Promotion/ Tenure and ability to be independent researcher versus collaborator. Resources/Barriers Internal grants – implement fundraising plan to expand grants for collaborative efforts. Communication – ensure this is a priority of our Communications and Alumni Relations Officer. University support – work with OVPR on ways to increase and financially support productive collaborations. Recognition of collaboration – address this. The College of Pharmacy and Nutrition strategies described above will contribute to the University’s goal of increasing its research profile and achieving academic preeminence. By increasing research activities, communicating research success and enhancing collaborative research, the College will be able to enhance the University’s strategic directions of attracting and retaining outstanding faculty, increase campus-wide commitment to research, and establish the University as a major presence in graduate education. The third strategy will enable the College to further contribute to working across boundaries, and take full advantage of the opportunities that will be gained through partnerships. 6 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Aboriginal Engagement: Relationships, Scholarship, Programs – Page 1of 3 Division and all-College planning sessions were held to discuss where we are now, where we need to be and strategies to get there in this area of focus. It is recognized that there is a lack of understanding, both about our current state, and what to do in the future, and also that this goal involves a long road, beginning in elementary school. Three strategic themes were identified for the College in IP3, which we believe will enable us to contribute to the University’s success in the Aboriginal Engagement area of focus. Existing Activities Education Equity Program for Aboriginal Students – the College implemented this program in 1994; it is approved by the Saskatchewan Human Rights Commission. Recruitment – a number of initiatives are in place, and there has been increased enrolment numbers of Aboriginal students in the College and in specific classes (eg, NUTR 120.3). Collaboration – the College and our students are benefiting from the generous support of other programs, including the Native Access for Nursing/Medicine and the College of Arts and Science Aboriginal Student Advisor. 1. POSITION THE COLLEGE TO SUCCESSFULLY INCREASE ABORIGINAL ENROLMENT New Activities Resources/Barriers Understanding Deepen/broaden our understanding of the current College situation and history in Aboriginal engagement (eg, student applications and enrolment in last 10 years). Deepen/broaden understanding of the current University situation (ie, recent University reports that explain about barriers for Aboriginal students, such as housing, child support and finances that need to be addressed broadly). Knowledge – need comprehensive University initiative about knowledge and best processes in recruiting Aboriginal students. Recruitment and Admission Increase spaces in our Education Equity programs for Aboriginal students; remove provincial residency requirement. Seek input directly from Aboriginal students in the College around recruitment initiatives. Using distributive learning, such as the offering of the Basic Nutrition course, throughout the province as a recruitment tool. Work more closely with Pre-Health Professions Clubs (Regina, Prince Albert) and English River/U of S Centre programming. Build on connections with dietitians in Tribal Councils to assist in recruiting Aboriginal students. Identify potential barriers for admission of Aboriginal students (ie, review admission criteria and process). University-wide Collaboration Recommend to University that uniform strategies and initiatives be implemented across campus through Academic Deans, CHSD. Collaborate with other academic units who are working with Aboriginal communities (eg, Nursing, Medicine) to access and share resources. A newly funded Aboriginal Recruitment Officer will be very valuable in making contacts, presentations in Aboriginal communities, liaising with successful programs and staff from Education, Nursing, Law, etc. Become more involved with interprofessional initiatives that focus on Aboriginal topics. Pre Health Sciences Clubs – have more students than spaces available, so need to expand capacity of Pre Health Sciences Clubs. College resources – additional funds and staff time for enhanced recruitment initiatives. Central Funding – for recruitment and collaborative initiatives, including administrative support. 7 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Existing Activities Resources – the College has had recent success in creating scholarships for Aboriginal students (Rx&D). 1. POSITION THE COLLEGE TO SUCCESSFULLY INCREASE ABORIGINAL ENROLMENT New Activities Resources/Barriers Resources Travel funds essential to enable placements in rural and remote areas. Travel Funds – limited money available for placements. 2. FACILITATE THE SUCCESS AND LEADERSHIP DEVELOPMENT OF ABORIGINAL STUDENTS Existing Activities New Activities Resources/Barriers Understanding – have Seek Understanding from Aboriginal Students Self-Identification – pursued initiatives in students may not self Encourage current Aboriginal students to self-identify if they past years to learn about identify because feel have not, and advise us on things we can be doing to recruit the challenges of possible stigma. and support Aboriginal students. Aboriginal students, Do this through general invitation to all students, asking including language and Aboriginal students to attend an event/focus group to culture and how to discuss. support Aboriginal Increased Aboriginal course topics/content through use of students by better resources, such as through the Gwenna Moss Centre for understanding their Teaching Effectiveness. cultures. Work with the Aboriginal Students’ Centre to ensure better understanding of Aboriginal cultures and potentially collaborate on programming/initiatives. Support – have pursued Support and Retention Strategies Flexibility – ability to be assistance from existing Continue to rely on the generous expertise of Aboriginal flexible in didactic and resources (eg, Aboriginal clinical placements so that support programs in other units. Students’ Centre, Native Develop a program similar to College of Law model for students can extend their Access Program for programs if needed Aboriginal students prior to beginning the Pharmacy or Nursing). Nutrition programs, and potentially be a national site for such (scheduling, cost implications of high a program. student enrolment in Establish mentoring program. clinical placements in a Examine College policies to achieve increased flexibility for Aboriginal students in undergraduate and graduate programs particular year). (ie, enable the program to be more spread out for those students whose family responsibilities may prevent full-time studies). Review and revise policies that currently prevent allocation of summer student awards to Aboriginal students. Existing Activities Curriculum – education about Aboriginal culture and communities is included in some 3. PROMOTE UNDERSTANDING OF ABORIGINAL CULTURE New Activities Curricular Review and Development Understand the current situation in terms of content in classes and experiential learning (review College inventory of Aboriginal initiatives). Resources/Barriers Understanding – need to understand Aboriginal culture and specific health care needs of Aboriginal 8 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Existing Activities Pharmacy and Nutrition courses. Pharmacy and Nutrition students are encouraged to enroll in Native Studies electives. Faculty and Staff Development – have held events and forums in the past on Aboriginal culture and topics, with presence of Aboriginal guest speakers, but not recently. Recruitment – College aims to recruit from a diversity perspective. Currently have two Aboriginal employees who have self-identified. 3. PROMOTE UNDERSTANDING OF ABORIGINAL CULTURE New Activities Increase content of Aboriginal culture and health in classes so continuous through all four years of the two curricula (positive feedback received from students on Aboriginal content but they say that more is needed). Cultural competency training for students needs to be framed as professional, client-centered. Provide students with “Help Become Leader” and Health Sciences Role Models’ video. Plan ‘community plunge’ for students in urban and rural communities where high numbers of Aboriginal people. Pursue interprofessional clinical placements in Aboriginal communities. Build connection to the Institute for Northern Governance and Development, and consider developing pharmacy specialty rotation and dietetic internship for the North, by the North, from the north, and involve Tribal Councils/Elders in the process of planning this. Faculty and Staff Development (and Include Students As Well) Provide more opportunities to acquire knowledge about the educational, research and service needs of Aboriginal students and Aboriginal communities. Invite Aboriginal Elders and healers to the College to facilitate greater understanding, which can also improve engagement with Aboriginal communities. Expand collaboration with Aboriginal communities and organizations, including research initiatives. Faculty and Staff Recruitment Aim to increase representation of Aboriginal people in faculty and staff complement. Resources/Barriers people. Funding and/or reassignment of resources – to develop curricula, faculty release time and administration to support curricular enhancements and sponsor special events and potential internship/experiential placements in Aboriginal communities. Funding – University to allocate specific funding for development opportunities; review College staff responsibilities to support these goals. Assistance – seek advice and help from Human Resources Division. The College of Pharmacy and Nutrition strategies described above will contribute to the University’s goals around Aboriginal Engagement: Relationships, Scholarship and Programs. Through understanding of Aboriginal cultures, enhanced curriculum, increased recruitment efforts and leveraged resources and collaborations on campus, the College will be able to improve the student experience and work together more effectively across unit barriers. These strategies will move the College beyond support and accessibility programs toward the development of compelling undergraduate and graduate curricula and increased community-based learning and research to improve the ability of Aboriginal students to access the fields of pharmacy and nutrition. 9 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Innovation in Academic Programs and Services – Page 1 of 3 Divisional and all-college planning sessions were held to discuss where we are now, where we need to be and strategies to get there in this area of focus. Three themes were identified for the College in IP3, which we believe will enable us to contribute to the University’s success in the Innovation in Academic Programs and Services area of focus. Existing Activities Continuous quality improvement (CQI) – the College is in the process of implementing program evaluation and quality assessment processes. Student selfreflection – the programs employ student group work and formative evaluations/selfreflection. 1. IMPLEMENT ONGOING CURRICULUM REVIEW New Activities CQI As Applied to Curricula Revise programs’ knowledge content to align with accreditation requirements and future professional directions on ongoing-basis. Revise programs’ skill development, including expanding key areas such as leadership development, interdisciplinarity, integrating appropriate technologies, life-long learning skills (eg, learning communities where students are peer leaders). Have more integration of skill labs/practical activities earlier in the curricula. Focus on strengthening interprofessional education (aligning with the National Interprofessional Competency Framework endorsed by the health science programs at the U of S) and subsequent Interprofessional Health Education Accreditation Standards Guide. Review balance between theory and practice; investigate the current balance and whether it is appropriate or needs work. Continue to review choice and flexibility of electives. Address students’ lack of knowledge of professional requirements. Student Feedback Create more opportunities for feedback in curriculum review and development, including surveys and Town Hall meetings with students. Work with University to make improvements to the SEEQ process. Implement regular surveys of graduates on exit, two years out and five years out (upcoming survey contracted and very costly). Resources/Barriers Faculty time – realign responsibilities to allow faculty to be involved in review and revisions. Year 4 Nutrition and Pharmacy SPEP – under-resourced; Health Region staff need time to participate. Council of Health Science Deans – more resources essential for IPE and other collaborations. Faculty/staff time – to establish plan to obtain regular feedback. SEEQ tool – work to improve. Survey costs – work with the IPA to conduct in-house surveys. 2. ENSURE ADMISSION PROCESS RESULTS IN STUDENT SUCCESS New Activities Resources/Barriers Undergraduate Admission Processes Assessment Faculty and staff time – to Determine if our students provide evidence that they conduct this assessment. possess the characteristics needed to succeed in the program and become good pharmacists or dietitians (ie, are we selecting the right students). Determine the above by analyzing correlation between students’ scores on various admission tools and their success in the program (eg, the TOCS do not appear to be correlating). Investigate use of other admission tools (eg, Multiple Mini Interviews). Students with Disabilities – Students with Disabilities University support and College is working to 10 Existing Activities Undergraduate admission processes – current process designed to assess academic ability (60% decision on academic average); critical thinking (30% decision on Test of Critical Skills [TOCS]); and suitability (10% decision on Personal Profile). COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 2. ENSURE ADMISSION PROCESS RESULTS IN STUDENT SUCCESS New Activities Resources/Barriers Continue to work within College, with University (eg, SESD, advice – this is essential as colleges cannot do this on Services for Students with Disabilities) and our their own. professions, with the goal of determining requirements and addressing to what extent accommodations can be provided to enable students to succeed. Graduate Admission Graduate Admission Processes Processes – College follows Changing processes, including having 2 times/year entry College of Graduate Studies points to better vet applications; reviewing minimum and Research requirements English language requirement. with the exception of higher average required for PhD candidates. Existing Activities identify program and occupation requirements, so we can fairly advise students. Existing Activities Enrichment experiences – for more details, please see Inventory of Pharmacy and Nutrition Experiential Learning, Update May 2011. Year 1 – PHAR 280.2 and 230.3 Year 2 – PHAR 380.4, NUTR 310.3, 330.3, 365.3 Year 4 – PHAR 480.4, NUTR 425.3, 430.3, 440.6, 450.3 Year 4 – PHAR 580.16, NUTR 530.33 Additional – IPE experiences; Cultural Competency in Health Care Showcase; Nutrition Project Fair; Nutrition Research Day; volunteer and 3. INCREASE INNOVATIVE EXPERIENCES TO ENHANCE STUDENT LEARNING New Activities Resources/Barriers Pharmacy Professional Program Include practice sites that reflect other than traditional roles, and in nontraditional practice sites such as Aboriginal communities and Northern communities. Study changes needed with move to PharmD. Nutrition Professional Program Revise program to address revised competencies. Provide distance education, distributed learning through maximizing use of technology to help recruitment and Aboriginal engagement. Develop flexibility in course opportunities (eg, Northern communities, links with programs in other provinces). Explore joint clinical/public health/food services faculty appointments with Health Regions. Both Programs Ensure experiential learning and clinical experience from Year 1 through virtual placements, shadowing, peer mentorship, practice based experiences (some virtual). Enhance experiential learning to reflect new roles of pharmacists and dietitians. Continue to pursue enriching experiences (eg, workshops, seminars, culturally based experiences in community, interdisciplinary and international). Pursue new technology to support program enhancements. Determine directions – determine where we want to place strengths of programs and what activities need to be discontinued. Expectations – recognize challenges between teaching and research, and implications for professional college. Funding – curriculum development and delivery costs; administrative support (eg, need ‘Curriculum Manager’); hiring a practice-based PhD faculty in dietetics field is crucial. Time – organization of collaborative work more time consuming. Logistics – how to distribute course material in light of copyright restrictions and costs of printing. Distributed learning – transfer credit issues. Preceptor availability – determines capacity for clinical training. Regulatory issues – affect clinical education opportunities for Pharmacy. Student responsibility – students 11 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Existing Activities student society events such as Professional Enhancement Day. 3. INCREASE INNOVATIVE EXPERIENCES TO ENHANCE STUDENT LEARNING New Activities Resources/Barriers need to take more responsibility for their programs; raise level of expectations. 4. PROVIDE OPTIMUM SUPPORT AND SERVICES TO STUDENTS Existing Activities New Activities Resources/Barriers Continuous Quality Continuous Quality Improvement Resources – do not expect Improvement – program Modify/add services and supports as indicated through major costs involved, as evaluation and quality student surveys and other feedback. academic support staff assessment processes and processes are in and accreditation place. reviews include assessment of support and services provided to students. The College of Pharmacy and Nutrition strategies described above will contribute to the University’s goals around Innovation in Academic Programs and Services. Through continual review of the quality of our programs, the College will be able to innovate its programs and add special value to programs through interdisciplinary aspects and experiences, as well as offer course content that is relevant in current areas of priority for both disciplines. Through the above strategies, the College will be able to respond to student interest in a wider variety of learning environments, such as traditional classroom-style teaching to distributed learning and distance education. 12 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Culture and Community: Our Global Sense of Place – Page 1 of 3 Divisional and all-college planning sessions were held to discuss where we are now, where we need to be and strategies to get there in this area of focus. The following three themes were identified for the College in IP3, to enhance overall cultural competency of our faculty, staff and students and enable us to contribute to the University’s success in Culture and Community area of focus. 1. Existing Activities Cultural competence – cultural sensitivity and cultural competence learning is included within the professional programs; the College maintains an inventory of current activities. Experiential and Service Learning – opportunities have increased for students to work with diverse communities within Saskatchewan, including with new immigrants, innercity, rural and Aboriginal communities. Support – faculty and staff inform students about support programs (eg, PAL). PROMOTE CULTURAL SENSITIVITY AND CULTURAL COMPETENCE IN OUR CURRICULA New Activities Resources/Barriers Pharmacy and Nutrition Curricula Embed further cultural competency material in curricula, and expand to include more areas (eg, Westwinds, Healthy Moms). Ensure programs include information on diversity of practice and health care in other countries. Encourage faculty to take advantage of supports on campus to help implement cultural competence in the classroom (eg, Gwenna Moss Centre for Teaching Effectiveness). Experiential and Service learning Continue to work to increase opportunities for students to work with diverse communities. Establish innovative cultural experiences with professionals as supervisors. Develop selected clinical practice opportunities which are outside of Saskatchewan/international. Expand service learning (eg, Saskatoon’s Global Gathering Place for visiting scholars, refugees and immigrants, such that 3-5 senior students could staff it at all times in a team environment). Classroom Climate Continue to foster welcoming environment in the classroom by accommodating differences, while maintaining program quality. Offer extra tutorials to help those who may need help, without drawing attention to particular group or culture. Provide flexibility in permitting part-time studies within reason. Faculty/academic staff time – needed for course development. Council of Health Science Deans – adequate funding for interprofessional learning. Preceptor availability – for experiential learning in intercultural settings. Regulations – professions (eg, preceptor must be pharmacist); University (insurance, liability). Financial resources – funding to facilitate placements, costs of remote and international placements (eg, travel, immunization). Scheduling issues – students moving between experiences, impact of international placements on length of program, flexibility in terms of part-time result in student overloads in clinical placements. Assumptions – top assuming that all learners are identical in how they learn or how they are best assessed. Pay attention to student evaluations including quantity of material. Stop assuming all students have the same priorities and issues (eg, childcare, housing). Faculty/academic staff time – provide additional support to students from other cultures. 13 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 2. PROMOTE CULTURAL COMPETENCE AND UNDERSTANDING IN OUR FACULTY, STAFF AND STUDENTS Existing Activities New Activities Resources/Barriers Cultural competence – Additional Efforts to Promote Cultural Competence Support staff – need to the College is providing realign roles of support Increase faculty and staff knowledge through more training opportunities for staff to ensure there is opportunities, such as those provided by the International faculty, staff and support for these Pharmaceutical Federation and other venues. students to be culturally Plan more opportunities to celebrate the cultural richness activities. competent (see College within the College (eg, presentations and increased inventory). Funding – required engagement of our international graduate students, faculty overall, through and staff). fundraising and Promote events in the College that focus not just on content sponsorship, to support but the culture of diversification (eg, Hannon Travel events and initiatives. Scholarship presentations by recent Nutrition graduates, the International Pharmaceutical Students’ Federation student exchange, faculty and staff presentations on international projects in which they are involved). Encourage the Saskatchewan Pharmacy and Nutrition Student Society to hold cultural events. Enhance efforts to increase engagement of our students internationally. 3. SEEK ADDITIONAL OPPORTUNITIES TO PROMOTE CULTURE AND COMMUNITY Existing Activities New Activities Resources/Barriers Events and initiatives – Additional Efforts to Promote Cultural Initiatives and Funds – needed, through fundpromoting international Partnerships raising and sponsorship, to assist and cultural with travel costs and initiatives. Identify new opportunities, new partnerships for opportunities to faculty, summer student employment and volunteering with staff and students. Support staff – realign roles of different cultural groups and locations. staff to work on these activities. Develop processes to increase engagement of our students internationally. Promote to students the relevance of their programs Processes – recognize excellent and opportunities to get a job anywhere in the world. work being done by the Provide dedicated space in the College for displays International Student and Study for that celebrate and promote diverse cultures. Abroad Centre; encourage continued work on streamlining the contract process. The College of Pharmacy and Nutrition strategies described above will contribute to the University’s goals around Culture and Community: Our Global Sense of Place. The College invests in the internationalization for the student experience and the building of international research partnerships through sponsorship of student volunteer positions, student travel and exchange opportunities and faculty research. Through increased investment (time, talent or resources), the College will be able to increase its cultural contributions within Saskatchewan and around the world. 14 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 C. College-Specific Priorities The College has identified college-specific priorities for the third planning cycle, both existing and new, which are related to but outside the University’s four areas of focus. For each, human (both in terms of time and positions), infrastructure and financial resources that we will be allocating are described. As the College has been in a period of some growth and aims to continue this growth, there will be efforts to realign responsibilities to achieve priorities but not disinvestments. The following principles will guide the allocation of College resources in the next planning cycle. 1. Our Mission and Values The College’s Vision, Mission and Values are indicated below. These will be re-examined in light of the College Strategic Plan 2012-2016 and launch of the Health Science facility and its priority goals. Vision To learn, seek, discover, and share knowledge in pharmacy and nutrition that advances the health of the people of Saskatchewan and beyond. Mission To develop skilled and caring pharmacy and nutrition professionals and scientists, and to create knowledge –through excellence in teaching, research, scholarship, outreach and engagement – for the health of individuals and communities. Values Excellence – Innovation – Collaboration – Commitment – Respect – Integrity – Initiative – Responsibility 2. Identification/Confirmation of Importance of University Commitments (2008-2012) to the College At College planning sessions held in January 2011, faculty and staff discussed the importance of the IP2 University commitments. The following goals will continue to guide the College’s resource decisions: Improve the Student Experience – our programs are recognized for their distinctive and innovative approaches on the discovery-learning continuum; we will implement a comprehensive evaluation framework which assesses program, instructor and course quality; student evaluations tell us our courses are delivered effectively, efficiently and are intellectually stimulating; graduates tell us that we have delivered a high-quality program, relevant to the workplace, with current ideas and methods plus the fundamentals required for innovation. Work Together Across Boundaries – our College is working with academic and non-academic units to achieve common objectives; it is important that timelines associated with processes for faculty appointment, student recruitment and program approval be reduced; evaluation of academic leaders should include willingness to advance interdisiplinarity. Enhance Research, Scholarship and Artistic Profile – the College is offering more opportunities for undergraduate and graduate students to participate in discovery; we will continue to improve research performance in key indicators, which are jointly developed and widely communicated; and we have and will leverage additional funding for strategic research initiatives. 3. Additional Principles Identified in College Planning and the 2009-2011 Budget Adjustment Process Professional Programs – ensure alignment of our programs with the future directions of the professions, as outlined in The Blueprint for Pharmacy and Association of Faculties of Pharmacy Educational Outcomes, and Dietitians of Canada Vision 2020 and integrated competencies, and as well with the Interprofessional Health Education Accreditation Standards; these efforts will require significant additional financial resources. Resources – we must work to ensure adequacy of resources, and best practices in all aspects of financial operations, including frugal, efficient use of funds. If at all possible, we will not make cuts to personnel. College Culture and Identity – we will ensure a positive climate for our people and take steps to safeguard the College’s identity, while entering into the new physical structure and interdisciplinary culture of the Health Sciences facility. 15 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 The College-specific priorities that will guide the allocation of human, financial and infrastructure resources over the next planning cycle are described below. Details on how the College proposes to use resources in support of the priorities are described in the following section. College Divisions met in January 2011 to discuss future directions for our undergraduate programs. This topic was revisited at an all-College planning session in May, at which time discussion also focused on College functions and operations, engagement and future growth. Four College-specific priorities were identified for the 2012-2016 planning period. 1. ALIGN PHARMACY AND DIETETICS PROFESSIONAL PROGRAMS WITH FUTURE DIRECTIONS OF PROFESSIONS See Blueprint for Pharmacy and Dietitians of Canada Vision 2020. Action Plans How 1.1 Continue to Focus on Strengths While Ensuring Alignment of Programs with the Professions For Pharmacy, secure clarification Increased focus for faculty, staff and students on the key professional documents from leaders in the profession and (Blueprint for Pharmacy and DC Vision 2020 and articulated outcomes and the peer universities (through the Interprofessional Health Education Accreditation Standards Guide). Association of Faculties of Develop greater alignment of curricular content with focus and competency Pharmacy of Canada, National requirements arising from the Blueprint and Vision documents. Association of Pharmacy For Pharmacy, revise course requirements and courses to reflect pharmacy Regulatory Authorities) on areas professional focus and improve graduates’ ability to counsel patients, including of the Blueprint where there is not provision of complex cases elective to all students, and begin planning redesign yet consensus (ie, cultural of professional program (ie, Doctor of Pharmacy curriculum). competency, access to services, For Nutrition, ensure the Nutrition program fully reflects the change in dietetics communication, patient-centred professional focus from services supervision to more progressive dietetics versus patient-focused care and practice, and reflects ‘critical dietetics’; develop strategy around an advanced access to clinical information). professional degree in Nutrition. Ensure full understanding of the Blueprint to achieve educational Increase awareness, collaboration and dialogue between the two programs. outcomes. 1.2 Further Create Culture that Supports New Roles, New Settings for Graduates Integrate knowledge of Blueprint and Vision 2020 on a continual basis For Nutrition, work with Dietitians throughout the program using it to guide decisions and actions. of Canada and peer universities Socialize students to the professional culture. Further develop leadership and advocacy for the professions among faculty, staff (through Association of Canadian Human Nutrition Programs) to graduate students and undergraduates. ensure full understanding and For Pharmacy, work to anticipate changes and different paths that graduates will implementation of revised take to 2025 and beyond. program to ensure students For Nutrition, promote knowledge of dietitians within health care and equip achieve integrated practice students to be more politically astute. competencies. 1.3 Generate and Maintain Partnerships and Strategies to Support Enhanced Delivery of Innovative Experiential and Interprofessional Education For both programs, work with Increase numbers of preceptors and clinical/innovative practice sites. partners in the professions and Improve inter-professionalism in education, practice and collaboration through with health science programs to the Council of Health Science Deans and with communities. ensure sufficient resources for For Pharmacy, implement the Interprofessional Clinical Pharmacology initiative. experiential and interprofessional For Nutrition, continue to pursue partnership with Medicine. education (ie, currently losing Integrate practice and clinical rotations earlier in the program. ground in IPE as result of lack of Explore integration of the model where senior students teach junior students. resources to coordinate). Ensure preceptors are fully aware of students’ preparation for placements. 16 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 2. ENHANCE COLLEGE OPERATIONS Ensure College operations and functioning supports our people and our programs. Action Plans How 2.1 Governance A thorough collegial review of the College’s governance structure is Review current organizational structure and the processes for decision-making. underway, in part the result of a Ensure representation of stakeholder groups in organization/committee request from University Council to structure (eg, staff, students). review and/or establish bylaws for Increase links with clinical education partners and professions in organization the Pharmacy and Nutrition structure where appropriate and through other means. Faculty Council. Establish process to regularly assess effectiveness of governance structure and modify as needed. The Template for Faculty Council Clarify roles and expectations of support staff. Bylaws is guiding the review. Clarify roles and expectations of College representatives to University and external bodies. Develop by-laws as per University Council. 2.2 Communication With students – improve communication between students and faculty/staff through more effective use of current committees and establishment of exit interviews with graduate students. With faculty and staff – improve distribution of information and outcomes from Executive and committees; develop strategies to increase understanding of both Division and College specific issues; communicate progress made on issues; ensure greater connection with support staff. With preceptors – provide communication that is tailored to the preceptors and the work they do with students. With other external stakeholders –improve overall proactive communication, including employers. Redesign College intranet site to ensure it is an effective communication tool. Establish formal communication channel(s) between faculty/staff and the leadership team of the College. Ensure information is shared with faculty/staff in a timely manner. 2.3 Orientation Assess orientation needs for all new employees, graduate and summer students and ensure orientation is consistent; provide follow-up. College Employee Handbook has been revised and will be made available to all faculty and staff. 2.4 Recognition and Celebration Seek input from students around ceremonies that have significance and the timing of these, and implement changes where appropriate. Plan/implement major fundraising initiative to celebrate College’s Centennial. Be more proactive in nominations of faculty, staff and students for local, provincial, national and international awards. Further develop recognition strategies for preceptors. Consider developing College research awards for faculty, graduate students and summer research students. Faculty and staff responsibilities for specific recognition processes and celebratory events will be clearly outlined. The College Communications and Alumni Relations Officer has developed a Communication Plan 2011-2012, which is being implemented. Aim to host two College celebrations a year (Christmas Party and Summer BBQ). Ensure all College awards and celebrations are communicated widely with all stakeholders (website, newsletters, reports). 17 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 3. FOSTER COLLEGE CULTURE AND IDENTITY Create and maintain a culture of engagement and one that fully supports all stakeholders. Action Plans How 3.1 College Engagement Implement regular (at least once a year) Town Halls for all stakeholders. Host more events with broad representation of all stakeholders, and ensuring inclusion to Town Hall meetings and College ceremonies. Provide other methods for getting to know each other, building a Implement annual meeting of faculty and community, including encouraging informal get-togethers. staff to review new results of Employee Plan structure to ensure sharing innovations between Divisions can Opinion Survey and address issues. occur (eg, annual meeting on pedagogy and methodology). Plan structure to ensure sharing and engagement between bench Hold the first College Research Day during sciences and professional programs. 2012; review and revise the College Research Hold a College Research Day for the faculty and graduate students to Day based on feedback received and present their research (help to engage faculty, staff and students in continue as an annual event. research and graduate studies). 3.2 Student Engagement Improve engagement between undergraduate and graduate students. Associate Dean Academic and Associate Dean Research and Graduate Affairs and their Encourage increased faculty involvement in student events. support staff will follow through on these Increase funds for hiring summer students as these positions provide objectives. excellent connection and involvement in College and interest in graduate studies and research. Better support incoming graduate students (eg, mentorship). Re-institute a faculty advising system (faculty mentors assigned to specific students at beginning of Year 1). Continue good representation of students in governance, including direct link with the Saskatchewan Pharmacy and Nutrition Student Society (SPNSS) Council. Hold more Town Halls for all years as key way to engage students; very positive feedback on recent Town Halls. Develop practice opportunities for students early on in their programs, to reinforce relevance to their future careers. 3.3 External Engagement Arrange for preceptors to come together to evaluate the experiences of their students and recommend improvements. Increase involvement of external partners (the profession) reviews to discuss goals of successful experiential learning and other issues. Provide a more active role for health regions in the College, especially related to the Structured Practice Experiences Program (ie, similar to Nutrition Partnership Committee). Continue to expand opportunities for connecting with alumni. The quality improvement/program evaluation process that is being put in place will provide further opportunities for student engagement. The Pharmacy Structures Practice Experiences Program Advisory Committee will be revamped and strengthened. Continue to encourage annual alumni engagement through strategic communications (newsletters), events (alumni receptions, reunions, town halls) and solicited feedback (input into Centennial activities). 3.4 Inter-College and Interprofessional Engagement The Council of Health Science Deans and its Maximize opportunities of the new Health Sciences facility in interEducation Committee will facilitate these professionalism opportunities and also growth in IP practice and initiatives. reducing territoriality. Within College work on more ways, as is currently done with Speechcraft and IPE, to bring Pharmacy and Nutrition students together (eg, model Nutrition mentorship process for Pharmacy students; potential common classes; Nutrition joining Pharmacy in the 18 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 3. FOSTER COLLEGE CULTURE AND IDENTITY Create and maintain a culture of engagement and one that fully supports all stakeholders. Action Plans How business plan event competition). Ask SPNSS to assist with this. Host joint meetings with other units (eg, Chemistry, Toxicology). 3.5 College Relocation and Identity The Council of Health Science Deans and the Planning and attention is required by College leadership team around AHS facility will provide outstanding opportunities for interprofessional initiatives. the physical move to the Health Sciences facility to ensure effective overall communication, faculty, staff and student support and College faculty and staff representatives are services, and day-to-day management, and how individual faculty, closely involved in planning both the physical staff and students may be affected (eg, potential for support staff job facilities as well as operational aspects. changes). Significant attention must be given to the Need to ensure there is “glue” to keep us together as a College by transition and move-over plans, especially continuing old and starting start new customs, traditions, refining and how faculty, staff and students will be creating interactions, mechanisms to keep people thinking together impacted in the transition to the new and identifying as a College, while appreciating the potential for more location and new ways of operating (eg, intercollege/interprofessional benefits of the new facility. location of people by function). 4. LOOK AHEAD TO THE FUTURE Create a future vision for the College, including through exploring of growth opportunities. Action Plans How 4.1 Opportunities for Growth in Size and Reach Opportunities for growth and collaboration will be considered Thoroughly explore all elements for potential enrolment growth in professional through the College’s professional programs to determine areas of greatest need and priority. programs evaluation process (CQI Consider/implement appropriate growth in research and graduate education. plan) and accreditation reviews. Expand pharmacy residencies in the Province (eg, specialties, primary care). The College’s leadership team will Develop priorities and general strategic directions for fundraising – alumni, develop fundraising priorities for corporate, professions. the College at the beginning of each fiscal year and work with University Advancement to ensure strategic directions for fundraising will be successful. 4.2 Impact on Our Professions Provincially, Nationally and Globally Further pursue engagement with our professions and other stakeholders, including our students, on the College’s vision of health care, and how we are addressing the professional directions in the Blueprint and Vision 2020. Examine potential for expanded research partnerships with professions. 4.3 Strengthen and Leverage our Reputation Identify our reputation strengths and promote and build on these. Continue to ensure dialogue with professions. Consultations with internal and external stakeholders to identify the College’s reputational strengths before the end of 2012. Ensure internal and external communications are promoting/ building on reputational strengths. 19 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 The following section describes how the College proposes to use existing human, financial and infrastructure resources to support the four College-specific priorities. As applicable, we have indicated any resources from other units that we will leverage, any barriers that may exist due to resource issues and any implications for the university's operating budget, capital budgets or fundraising activities. An additional 5th topic has been added below, which summarizes resource needs identified in Section II.B. Areas of Focus, and how College activities in the coming cycle will contribute to these priorities. 1. ALIGN PROGRAMS WITH FUTURE DIRECTIONS OF PROFESSIONS Ensure program delivery and graduates contribute to the future direction and vision of respective professions of Pharmacy (see Blueprint for Pharmacy) and Dietetics/Nutrition (see Dietitians of Canada Vision 2020). This includes continuing to focus on strengths while ensuring alignment of programs with the professions; further creating culture that supports new roles and new settings for graduates; and generating and maintaining partnerships and strategies to support enhanced delivery of innovative experiential and interprofessional education. 1.1 Resources Required or to be Leveraged 1.2 Interprofessional education funding – through the Council of Health Science Deans is essential in order to deliver interprofessional education (ie, require dedicated faculty position and facilitator). College operating funding – the College has determined that its current operating fund budget is inadequate to support the current enrolment levels of its two professional programs, as measured against peer comparator universities in Canada and other Health Science programs at our University. The results of this analysis will be presented shortly to the Provost. Further additional resources will be required in the future as we move ahead with redesigned curricula. Additional clinical education support from the Province for current programs – following intense lobbying from the College, in 2006 Saskatchewan Health provided much appreciated, but modest direct support to the College, which was directly diverted to the health regions, primarily the Saskatoon Health Region and the Regina Qu’Appelle Health Region to enable institutions in the regions to provide clinical education for the current programs. This funding has been reduced in the last two years, rather than increasing as is urgently needed. Multi-year, major, one-time funding for curricular review and development – an amount of $750,000 is required over the next 6-7 years for curriculum design consultation, faculty release time, and related technology support. This funding is essential as we work to establish a Doctor of Pharmacy program in place of the Bachelor of Science in Pharmacy program, and to incorporate new integrated competencies for Dietetics into the BSc (Nutrition) degree, and pursue establishment of a Master’s in Dietetics program. Additional support from the Province to establish a Doctor of Pharmacy program – this is primarily to fund the new faculty positions that will be required to deliver this program. Resource Barriers or What to Disinvest/Restructure Didactic teaching – need to reduce didactic teaching so faculty can focus more on professional practice experience; use the new Faculty Association APA stream, and lobby to expand the number of such positions. For Pharmacy – once the profession determines which professional has responsibility for drug distribution and compounding (ie, pharmacy technician or pharmacist?), then may delete some dispensing content from the curriculum, to allow room as program expands when it becomes a PharmD. Also, consider deleting or reducing analytical chemistry subject matter so that more 20 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 1.3 Implications for University Operating or Capital Budgets or Fundraising 2. clinically-relevant content can be added. Time – an issue for faculty and staff in planning to align and comply with future vision documents. Dietitian shortage – Year 4 Nutrition program (dietetic internship) is particularly difficult to plan, as there are not enough dietitians in the Province due to dietitian shortages in some areas of the Province as well as a need for more funded positions; even one additional student puts a strain on this workforce. Summer clinical placements – scheduling these for both programs are especially challenging because of vacation schedules of pharmacists and dietitians who serve as preceptors. As noted above, there are implications for the University operating budget. This priority is not expected to affect capital budgets or fundraising, as we believe that these are areas that should be fully supported by the University and Province. ENHANCE COLLEGE OPERATIONS Ensure College operations and functioning supports our people and our programs, in the areas of governance; communication; orientation; and recognition and celebration 3. 2.1 Resources Required or to be Leveraged – we believe there are opportunities to partner with Health Region Authorities and the Ministry of Health to enhance Pharmacy and Nutrition preceptor education and support. Other goals and objectives in this section will be achieved through current human resources, with some redistribution of work plans to concentrate on governance review and follow through. An exception to this will be if the two Divisions should become Departments, in which case there will be operating budget implications. 2.2 Resource Barriers or What to Disinvest/Restructure – no barriers have been identified as it was clear from the planning sessions that faculty and staff are keen to work on enhancing our operations. 2.3 Implications for University Operating or Capital Budgets or Fundraising – see 2.1. FOSTER COLLEGE CULTURE AND IDENTITY Create and maintain a culture of engagement and one that fully supports all stakeholders, through attention to overall College engagement, student engagement, external engagement, inter-college and interprofessional engagement and College relocation and identity. 3.1 Resources Required or to be Leveraged – an amount of $100,000 is requested, primarily through in-kind support from University Advancement, to fund the College’s Centennial celebrations in 2013. 3.2 Resource Barriers or What to Disinvest/Restructure – as in 2.2 above, faculty and staff are looking forward to devoting their attention to achieve the goals and objectives in this section. 3.3 Implications for University Operating or Capital Budgets or Fundraising – the funding request to support the College’s Centennial is noted in 3.1. The University and the Health Sciences project will be providing funding and related support to the College in our move over to the new HSc facility. No other University or capital resource requirements are anticipated. It has been proposed that we hold a College Research Day, and this would be supported through fundraising initiatives. 21 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 4. LOOK AHEAD TO THE FUTURE Establish a future vision for the college by exploring opportunities for growth in size and reach and creating impact, which leads to enhanced reputation of our programs and professions provincially, nationally and globally. 4.1 Resources Required or to be Leveraged (see 1.1 above) 4.2 Resource Barriers or What to Disinvest/Restructure 4.3 5. Current programs – lobby University and government to address operating shortfall and clinical education needs for current professional programs in Pharmacy and Dietetics. Future programs – need to ensure expanded resources from University and government to fund PharmD, renewal of Nutrition program and pursuit of a Master’s in Dietetics degree. Size of province – overall this limits growth, as only so many people and tax base, also location in Canada means we are away from large population centers. Faculty/clinician recruitment in pharmacy – PharmD implementation and growth expected to be constrained by finding qualified new faculty and sufficient numbers of practicing clinicians; this may affect impact. Preceptors in health regions – limiting factor to growth of both Pharmacy and Nutrition programs. Faculty workloads – this cannot increase when programs grow, as this affects ability to be researchintensive. The College needs to look at processes to address both current and future teaching workloads. Research – constrained by increasing competitiveness in federal granting; lack of research personnel/ technicians; need more graduate students and need to recruit students who are excellent academically, however there is significant competition among universities; for clinical research, there is a lack of research facilities and research subjects in some areas (due to small population of Saskatchewan). Implications for University Operating or Capital Budgets or Fundraising – please see 1.1 and 4.1 above. COLLEGE CONTRIBUTIONS TO THE UNIVERSITY’S FOUR AREAS OF FOCUS In Section II.B, the College has indicated how existing and new activities will help the institution make progress in each of these four areas. Below is a summary of the human (time and positions), infrastructure and financial resources required to achieve these activities, barriers that may exist due to resource issues, implications for the university’s operating budget, capital budgets and fundraising activities. 5.1 Knowledge Creation: Innovation and Impact University resources – central support for common CV project; increased start-up funding; central support in metrics/measuring progress; increase support to graduate students; increase support for/recognition of collaboration. College resources – determine way to ‘equalize’ and adjust teaching and administrative workloads to enable faculty to expand research activities, including mentoring new faculty; work to secure more summer research student funds; External resources – fundraising for the College to provide transitional funding to faculty between grants, increased start-up funding, and funds for graduate student recruitment and additional award support; lobby Province and granting agencies to provide more funding to attract and appoint 22 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Postgraduate Fellows. 5.2 Aboriginal Engagement: Relationships, Scholarship, Programs 5.3 Innovation in Academic Programs and Services 5.4 University resources –enhanced, comprehensive University initiatives to recruit Aboriginal students and funding to support faculty, staff and student understanding of Aboriginal health, culture and communities; funding to support curricular development (see request for funding in 1.1 above). College resources – re-allocate College staff time for recruitment (disinvest responsibilities in lieu); re-allocate faculty time for curricular enhancements. External resources – raise and allocate fundraising dollars for recruitment initiatives and travel funds for student practicum placements in rural and remote areas; seek additional funding from the Province for clinical placement support in Aboriginal communities. University resources – funding support to the Council of Health Science Deans to enable interprofessional education; central support from the IPA to conduct surveys of graduates in-house (cost of contracting this externally is prohibitive); support from SESD and DSS to determine program and occupational requirements to better advise students with disabilities; funding to support curricular development (see request for funding in 1.1 above). College resources – redistribute faculty and staff responsibilities to focus on CQI/Program Evaluation and curriculum development. External resources – not applicable, as activities in this areas focus should be fully supporting through the College operating fund. Culture and Community: Our Global Sense of Place University resources –as above, funding support to the CHSD to enable interprofessional education in diverse communities; work with University to streamline administrative processes for students, faculty and staff to be involved in international projects and placements. College resources – as above, redistribute faculty and staff responsibilities to focus building cultural competency in students, faculty and staff, and providing additional support to students as needed. External resources – secure increased clinical placement support from the Province to facilitate increased opportunities for students to work with diverse communities in the Province; raise and allocate fundraising dollars and to pursue opportunities for international placements, cultural learning events and initiatives. 23 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 D. Performance Indicators The University of Saskatchewan has established enrolment and research goals through the Strategic Directions, Foundational Documents, and the Areas of Focus for the third planning cycle. In the president’s Strategic Directions update, the following goals were articulated: • • • achieving Tri-Agency funding performance above the national average for medical-doctoral universities in all competitions and in all academic units of the university 20 per cent of the student population composed of graduate students by 2015 15 per cent of the student population in each college and school composed of Aboriginal students by 2020 This section is an opportunity for the colleges and schools to articulate their role in achieving these institutional goals. Following submission of these plans, the office of Institutional Planning and Assessment (IPA) will compile the information from all of the plans and will facilitate the development of multi-year enrolment, fundraising, and research projections for the university. The development of these projections will include discussions between PCIP and colleges / schools. Enrolment Planning Headcount at October Census Day 2010/11 Headcount 2015/16 Headcount (possibly small number of visiting students) 2019/20 Headcount Non-degree Total 0 Self-declared Aboriginal 0 International 0 Out-of-Province 0 Undergraduate Total 454 (PHAR quota =90; NUTR quota = 28) 460 (minimal attrition) Self-declared Aboriginal 28 50 International 2 2+** Out-of-Province 91* 72+* Graduate Total 53 79 Self-declared Aboriginal 1 6 International 26 35 Out-of-Province 1 10 Masters (thesis-based) 36 48 Masters (course-based) 0 0 Masters (project-based) 0 0 Doctoral 17 31 *This figure includes students accepted within our out-of-province categories (14 Pharmacy and 4 Nutrition per year), plus children of U of S alumni, who, for the purpose of admission, are considered in-province. ** The College does not recruit international students, primarily because there is a specific pre-program required. Because of plans to redesign the College’s two professional programs and possibly introduce a new Masters program in Dietetics, it is not possible to predict headcount enrolment numbers at this time. 24 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Research Success Planning Fred, Heather and Lori to add below Tri-Agency Funding Total funding received Non-Tri-Agency Funding Total funding received Other Indicators – please see below 2009/10 2015/16 $469,136 $600,000 $934,230 $1,200,000 Number of national and international faculty awards and honors* *For a complete definition of this indicator and a list of individuals receiving awards, please see http://www.usask.ca/achievementrecord/2-2-faculty-awards-detail.php. 2006-2010 5 Dr. Derek Jorgenson received the Canadian Pharmacist of the Year Award for 2010. Mr. Bev Allen received the Canadian Foundation for Pharmacy Pillar of Pharmacy Award for 2010. Additional awards received in the past four years include the Gattefosse Canada Award to Dr. Ildiko Badea for the best research paper in the area of lipid chemistry, and CPhA Honorary Life Membership to Dr. Dennis Gorecki. College professional practice coordinators Jane Cassidy and Doreen Walker are members of an interprofessional health sciences team that recently received the prestigious Alan Blizzard Award, in recognition of collaborative teaching and disseminating scholarship in teaching and learning. It is noteworthy that Pharmacy and Nutrition faculty have received high recognition from the University in recent years. Dr. Jane Alcorn was honored with the Distinguished Researcher Award. Dr. Susan Whiting has been recognized with the Distinguished Graduate Supervisor Award, and the Award for Distinction in Outreach and Engagement. For two years running, College employees have been recognized with the University’s annual Safety Recognition Award – Dr. Ed Krol in 2008 and Norma Greer in 2009. The College has nominated faculty for national and international awards in the second planning cycle, including for the American Association of Pharmaceutical Sciences New Investigator in Pharmacokinetics, Pharmacodynamics and Drug Metabolism; the Action Canada Fellowship; and membership in the Canadian Academy of Health Sciences. As noted earlier in this Plan, we will redouble our efforts to nominate colleagues for award and honors, including those provided through the Association of Faculties of Pharmacy of Canada. The following provides an indication of research outputs which best reflect the Pharmacy and Nutrition environment, for the period 2008-2010. Number of publications = 140 Number of workshop proceedings = 138 Number of published abstracts = 15 Number of chapters and/or books = 20 Number of presentations at conferences = 63 Number of technical reports relevant to field = 1 25 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 The following section identifies how impact of research will be measured and the evidence of impact where available. The College plans to further implement research metrics as a way to measure the impact of research. This implementation will be completed by the end of 2012. Some of the metrics that will be measured are citation factors, impact factors for journals, publication records and presentations at national and international conferences. The faculty in the College will be asked to keep track of their publications, citations and impact factors, as well as involvement in clinical and community engagement and policy change. The College will continue to pursue the curriculum vitae database that has recently been implemented in other colleges on campus. This electronic CV will aid the College in measuring and providing evidence of research impact. The foreseen barrier to the electronic CV will be the cost of initiating the database in the College. Dr. Karen Chad, AVP Research, has shared highlights of the OVPR strategic plan with colleagues. We look forward to working with the OVPR in the planning cycle ahead, most notably in the following areas: food security signature area; faculty mentorship; discipline-appropriate start-up packages; support for cross-unit, multidisciplinary research collaborations; effective internal, client-oriented services to support research success; and undergraduate student research engagement Fundraising Success Planning 2005-2010 $1,014,525 14-27% 3 Yr Fundraising Average* Donors/Year as % of Living Alumni 2011-2016** $1,000,000 20-25% *This number was calculated by looking at the year-end fundraising totals for the college between 2005/06 and 2009/10, removing the highest and lowest amounts, and averaging the remaining three years. Please note that this figure is skewed as the result of 2-3 years of higher than average activity related to campaigns and chair endowments; a figure more reflective of College’s annual fundraising activity is in the $600,000 range. **There is a strong likelihood that, in the near future, Pharmacy and Nutrition fundraising initiatives will be more closely integrated through the Council of Health Science Deans and the extended Health Sciences campaign. Additional Indicators Additional indicators the College will use to measure progress and success of our plan over the third planning cycle are indicated in the table below, with comments on the goals described in the section following. Indicator Baseline Measure Target/Plan Adequacy of College Resources to Deliver Programs Continuous Quality Improvement/Program Evaluation Accreditation and Graduate Programs’ Review Cultural Competence of Faculty, Staff and Students Employee Engagement EEmployee Satisfaction with Move to New HSc Facility Stakeholder Engagement Initiatives Operating budget/clin support Resources line with comparators Results 2011 surveys, other Areas for improvement Results of upcoming reviews Address standards not meeting Number of events/initiatives Increased numbers, surveys EOS scores 2010 Aim for 80% agree/strongly agree Current concerns Concerns addressed by 2015-16 Current initiatives to engage Increase number and consistency 26 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 Adequacy of College resources – the College has identified significant deficiency in operating funding as measured against peer programs. Additional, permanent funding is needed to support both current and future programs. Continuous Quality Improvement/Program Evaluation – these processes use a number of tools, some of which are in place (national exam scores, annual course/instructor evaluations, occasional surveys of students, graduates and preceptors), and some to be developed (eg, surveys employers) or used more consistently (eg, graduate surveys). Accreditation and Graduate Programs’ review – results and recommendations from accreditation processes for Pharmacy and for Dietetics, and the graduate programs’ review will be used to measure our progress. Cultural competence of faculty, staff and students – see Aboriginal Engagement, Culture and Community (Part II.B.). Employee engagement – faculty and staff review the results of the annual EOS, and take action if areas of concern. Employee satisfaction with move to the Health Sciences facility – as part of transition plans to move to the new facility, the College needs to find a way to address challenges related to both the physical and emotional aspects of the move. Stakeholder engagement – see College-specific priorities on engaging and supporting stakeholders (Part II.C.). Comparator Institutions for Pharmacy – there are 10 schools of Pharmacy in Canada. Our closest comparators are UBC, Alberta, Manitoba, and Waterloo, with Toronto and Memorial also used for some comparison purposes. Dalhousie University is not included because its Pharmacy school does not offer a graduate program. Laval and University of Montreal are not included because funding models for Quebec universities are quite different from other provinces. Strengths of our peer programs include the depth of their faculty and structured practice experience staff; key funding these positions and other essential administrative staff; and the offering of preceptor development programs. Through the Association of Deans of Pharmacy of Canada, which advocates for academic pharmacy education and research in the country, our College compares benchmarks and sets targets, with the goal of ensuring the highest standards in our operations. Comparator Institutions for Nutrition – there are 16 human nutrition/dietetics programs in Canada. Our Nutrition programs compares most closely with the programs offered in Quebec, in that the practicum training required for licensure as a dietitian is included within the program (as opposed to competing for a post-graduate dietetic internship of which there is a significant lack of placements). Recognizing the Quebec programs are larger than ours and funded much differently, they offer many features that we are interested in emulating. The School of Dietetics and Human Nutrition at McGill is the oldest teaching and research institution in Human Nutrition in Canada, and includes a Centre for Indigenous Peoples' Nutrition and Environment; internship experiences are integrated earlier in the program. Laval offers an outstanding model for human nutrition research through its innovative and multidisciplinary Institute of Nutraceuticals and Functional Foods. The program at University of Montreal is allied with Medicine and Rehabilitative Sciences. A new national body called the Association of Canadian Nutrition Programs is providing an excellent forum to share best practices, ideas and information. E. Financial Planning to Inform the Multi-Year Budget Framework Tuition Rate Preliminary Projections Tuition rates in our undergraduate programs in recent years have been directed by a tuition revenue sharing program in IP1, the Province’s tuition management and the University tuition principles establishing in 2009. We will continue to follow these principles, while recognizing that professional programs with significant clinical practice experiences are more expensive to deliver. We do not know the extent to which tuition will be affected at such time as we move to a PharmD, however there will be more credit based tuition attributed to Pharmacy. We will also be investigating offering a ‘non-traditional’ PharmD to enable BSP graduates to attain PharmD-equivalent credentials and Master’s in Dietetics. Type of Tuition (credit based) UNDERGRADUATE Nutrition Pharmacy 2010/11 2012/13 2013/14 2014/15 2015/16 $163.50 $235.00 27 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 F. Complement Planning Complement/people planning is part of a comprehensive and strategic overview of the people resources required by the College to fulfill its mission. The success of the University and College is highly dependent on whether faculty and staff are engaged, aligned and working to their full potential. The Pharmacy and Nutrition Complement Plan was developed using the following information: College results from the University’s 2010 Employee Opinion Survey (EOS) (in quotations below); input from faculty, staff, students and other stakeholders at the May 2011 College Planning Day; and the People Planning Guide and assistance provided by colleagues in the Human Resources Division. 1. Principles Governing People Planning in the College The following principles that guide the University’s Human Resources People Strategies align closely with the College’s culture. Please also see Section C. regarding College-specific priorities to Enhance College Operations and Foster College Culture and Identity during 2012-2016. RECRUIT: Hire the right people – attract and hire faculty and staff to be successful and contribute. ALIGN: Contribute to the strategic directions – focus people, activities, priorities and resources. DEVELOP: Grow Potential – support faculty and staff development. ENGAGE: Create a safe, healthy, positive and inclusive work environment – people are at work, healthy and well, confident and working to their full capacity in challenging and supportive work environments. REWARD: Recognize and appreciate success and commitment – people are valued by various means. 2. Ensure a Positive, Productive and Diverse Work and Learning Environment Criteria Overall – the 2010 Employee Opinion Survey indicated barrier to being fully engaged = workload Engage faculty and staff in planning, problem-solving Engage faculty and staff in College governance Ensure communication Celebrate diversity Enhance partnerships with community, professions Establish accountability across the College What is Working ● “Real sense of achievement; satisfied with progress; know what is expected; opinions count; someone cares; celebrate success; diversity.” ● Recent focused meetings and student Town Halls very valuable. ● Overall programs run well; decision-making reasonable; opportunities for input. ● Communications improved; students well informed. ● Good initiatives (eg, cultural competency). ● External partners note College operations seem effective and issue-free. ● Growth of support staff; communicate roles through position descriptions and goto list. What Could Be Improved ● “Don’t have opportunity to do what do best every day; have not received recognition/ feed-back on progress; do not confront problems openly.” ● Not enough planning and single-issue discussion events, with broad representation. ● Lack communication to/from Executive; some support staff do not feel connected. ● Inconsistency in communication; E-mail overwhelming. ● Not maximizing opportunities (eg, international students). ● Preceptors find PAWS difficult, our communications too generic, want closer ties. ● Still not always clear who does what; grandfathering of duties causes confusion. Actions Going Forward ● Faculty/staff meet each January to review EOS and address areas where engagement low; report on actions each Sept. ● Project underway to revise governance by January 2012. ● Revise governance and monitor each January to ensure engagement. ● Develop/distribute guidelines and monitor. ● Enhance, as described in Section II. B. ● Enhance engagement with preceptors (eg, messages, meetings). ● Clarify and communicate roles by April 2012; update each September. 28 COLLEGE OF PHARMACY AND NUTRITION PLAN FOR THE THIRD PLANNING CYCLE, 2012-2016 3. Implement Evidence-Based Actions to Support Faculty and Staff Engagement Criteria Assess work culture and climate Assess organization, ensure input Establish role clarity, re priorities What is Working ● Respect and value individual and cultural differences (high). ● Honest, supportive, fair (good). ● Programs run well. ● Decision-making is reasonable. ● My opinions seem to count. ● Know what is expected (high). ● Coworkers committed (high). ● See how my work aligns (good). What Could Be Improved ● Confront problems and issues directly and openly (low). ● Innovation, creativity (medium). ● More events with broad representation and single-issues. ● Involve staff in governance. ● Communication of roles to everyone – who to ask for what? ● Report progress on priorities. Assess safety, health and wellness ● HSEMS implemented and active College Workplace Safety and Environmental Protection. ● Some gaps in training of faculty, graduate students and other instructors. Actions Going Forward ● Faculty and staff meet each January to discuss previous EOS results. ● Revise governance by 2012, with input faculty/ staff + process to monitor. ● Review roles and responsibilities, especially re HSc facility by April 2012. ● Develop plan for training ongoing monitoring, 2011-12. 4. Apply Strategies to Support Learning and Development, and Reward Success Criteria Leadership development Customized learning and development Formal rewards and recognitions Spontaneous recognitions Merit processes Milestones What is Working ● College support of ASPA staff, leadership development. ● “Opportunities to grow (high); someone encourages me (good).” ● Customized training sessions. ● Faculty and staff nominated and receive recognition. ● Communicate successes. ● “Sense of achievement (high); my supervisor/someone cares (high).” ● Faculty merit process changing. ● ASPA merit process working. ● Celebrate promotions, awards. What Could Be Improved ● Increase support for and scope of leadership training. ● “Someone talked to me about progress and how to improve so I do what I do best (low).” ● “Regular recognition (low).” ● Increase nominations and consistency communications. ● More recognition of CUPE staff is needed. ● Need process to recognize CUPE staff. ● Ensure consistency. Actions Going Forward ● Develop/implement plan for leadership. ● Broadcast opportunities, customized mentoring, skills match. ● Implement recognition initiative in-house. ● Implement recognition initiative in-house. ● College to develop ways to recognize CUPE staff. ● Guidelines by Jan 2012. 5. Identify Priorities for Faculty and Staff Recruitment and Retention Criteria Current State Succession Planning Future Plans Candidate Pools and Selection Orientation, Startup College ● Recruiting HQI Chair and 2 administrative staff vacancies ● Review upcoming clerical/ administrative retirements. ● Confirm administrative support positions and secure base-budget funding for these. ● Work with HRD re hiring of staff and succession planning. ● Selection processes are solid. ● Follow-up processes needed following initial orientation. Division of Pharmacy ● RDD Chair, 2 faculty vacancies joint or adjunct Radiopharmacist. ● Review upcoming retirements and develop succession plan. ● Phcol position for Nursing? ● PharmD faculty, SPEP needs. ● Other potential opportunities. ● Address difficulties recruiting clinical faculty (use APA stream). ● Selection processes are solid. ● Follow-up on orientation. ● Ensure ample start-up funds. Division of Nutrition & Dietetics ● Dr. Bandy Sabbatical in 2012. ● Recruit CRC Nat Health Prod. ● Review upcoming retirements and develop succession plan. ● Clinical position with Medicine? ● NUTR service course support. ● Pursue Biofortification Chair. ● Selection processes are solid. ● Follow-up on orientation. ● Ensure ample start-up funds. 29