A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Technical Proposal Arguably one of the most critical training priorities facing the nation is the need to prepare a highly skilled healthcare workforce. Ensuring Tennessee's TAA-eligible, dislocated and underemployed workers have opportunities to obtain training in healthcare fields that meet their interests, skill levels and that fit their individual circumstances is even more important in TN. Providing Tennesseans with training for careers in healthcare will meet employer-driven demand for more skilled healthcare workers, address the concern that the state is investing in training for TAA workers at a significantly lower level than the nation, and also address the problem that state unemployment rates are dramatically higher in many areas than the national average. Tennessee’s 13 community colleges and 27 technology centers, led by the Tennessee Board of Regents, have joined Roane State Community College (RSCC) in A Prescription for Healthcare Training in Tennessee (RX TN) to help ensure healthcare training and the important support services needed by students to successfully complete training and go to work, are available across the state. The design of RX TN includes Training Prescriptions to build/enhance specific healthcare training programs where there are gaps in meeting industry-driven demand and Student Support Prescriptions to support all students in or trying to access healthcare training at the consortium institutions resulting in completion and employment. 1. Statement of Need 1 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions i. Serving the Education and Training Needs of TAA Workers Impact of Foreign Trade: Since January 1, 2007, 471 TAA-eligible layoffs have occurred across Tennessee impacting over 30,000 workers according to data provided by the Tennessee Department of Labor and Workforce Development (TDOL&WD). Examples follow: Petition # Company City 73558 80188 64916 71811 71610 73690 74906 73962 73581 72504 72703 75252 74339 71745 (& A) Robert Bosch LLC Berkline Panasonic Ficosa NA Chattanooga Group LSI Marcole, Inc. Philips Luminaries Ford Motor Credit Dell Products Penske Logistics Young Touchstone GoodYear Tire Sitel Operating Corp Servicemaster Johnson Cty Morristown Knoxville Crossville Hixson Manchester Sparta Franklin Nashville Spring Hill Lexington Union City Memphis Memphis LWIA 1 2 3 4 5 6 7 8 9 10 11 12 13 13 Decision Date 5/14/2010 6/1/2011 2/26/2009 12/9/2009 1/29/2010 5/24/2010 12/14/2010 7/6/2010 11/23/2010 4/28/2010 6/18/2010 4/6/2011 2/16/2011 1/8/2010 # of Employees 178 595 40 100 289 44 275 155 358 300 148 2099 245 250 These high numbers of TAA-eligible dislocated workers combined with continuing high unemployment clearly demonstrate the need to offer training to TAA and other dislocated workers. According to the U.S. Department of Labor1 (USDOL), TN had 34 TAA Certifications in FY 2011(3% of the total 1,116 national certifications) and those certifications impacted 7,042 workers (8% of the total U.S. TAA workers). Only California and New York each had more TAA workers impacted in FY 2011. An average of $3,546 was spent nationally on each TAA worker in training but in TN only $770 was spent. More needs to be done to serve the needs of 1 United States Department of Labor. (2011). Trade Adjustments Assistance for Workers. Fiscal Year 2011 Report to the Committee on Finance of the Senate and Committee on Ways and Means of the House of Representatives. [ Electronic Version]. 12, 15-16. 2 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions TAA workers in TN. Unemployment numbers are beginning to improve nationally, but high unemployment, including TAA workers, continues in TN at higher than the national average. Many layoffs are large and impact not only the workers, but the community as a whole. In West TN a Goodyear layoff had an indirect impact on over another 1,800 employees resulting in total annual lost wages to the area of over $180M and a tax impact of ~ $5M annually2. The 13 community colleges and 27 technology centers in the RX TN Consortium serve every county in the state and have the capability of reaching each TAA worker and other citizens as well as all employers in the state. Partnerships with TAA Agencies: In TN, the community colleges and technology centers work closely with TDOL&WD including the TAA program and the Local Workforce Investment Areas (LWIAs). In most cases, the LWIA services and TAA program are co-located in the 2 Younger Associates. (September 2009). The Economic Impact of Goodyear Operations On the Economy of Obion County & The Goodyear Employment Region. Memphis·Jackson, TN: Author. 3 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Career Centers and services are seamlessly delivered to the TAA worker. Services include the delivery of core services such as career assessment/planning to TAA-eligible workers by the LWIA staff and joint case management by the LWIA and TAA staff in the Career Centers. Consortium members have extensive experience in working with TAA staff to recruit TAA and other dislocated workers to their training programs and facilitating the necessary paperwork/documentation to ensure streamlined and effective delivery of training services. Initial discussions have taken place with TDOL&WD and the LWIAs across the state and they are more than willing to ensure coordination with the TAA services/staff in their locations. This is further demonstrated in a TDOL&WD letter of commitment (on file) to ensure services are provided to TAA and other dislocated workers, and other citizens. Education and Training Needs of TAA Workers in Communities to be Served: Understanding the typical TAA worker as well as the breadth of characteristics and needs/barriers among TAA workers are critical in designing programs to best meet their needs and that result in successful training and employment while at the same time meeting employers and industry-driven needs. Characteristics of Eligible Workers3 Males = 55% Females = 45% Mean age = 45.6 Education: Younger than 40 = 33% Less than High School = 17% 40 – 50 = 31% High School = 58% 50 – 60 = 27% Associate’s Degree or some college = 17% Over 60 = 8% Bachelor’s or above = 8% These characteristics demonstrate the need for programs that offer training to male and female high school graduates and address barriers as a result of them being out of school for a significant amount of time (20+ yrs). Needs surveys from recent layoffs also confirm the characteristics/needs indicated above. Company Quebecor Less Than HS Educ. 9.1% H.S. /GED Education Only 77.6% Some College/Post Secondary 13.3% Interest in More Training 79.8% Industry TAA Manufacturing Yes 3 U.S. Department of Labor: http://wdr.doleta.gov/research/keyword.cfm?fuseaction=dsp_resultDetails&pub_id=2442&mp=y 4 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions 46.9% (189/403) respondents identified a health career program as their most preferred from a list of 28 career programs/certificates. -Health and Information Technology was the second most popular program/certificate among respondents, with 91/403 (22.6%) indicating it as one of their top choices. Goodyear 1.1% 49.8% 45% 72.6% Manufacturing Yes >1200 emp. 21% (248/1193) respondents identified a health career program as their most preferred from a list of 78 career programs/certificates. American 1.7% 48.6% 49.9% 76% Manufacturing No Ordnance 376 emp. Approximately one-half of the respondents identified a health career program as their most preferred interest area for training. Briggs 402 11.1% 51.5% 37.4% 70% Manufacturing No employees Approximately 20% of the respondents identified a health career program as their most preferred interest area for training. The need for services to support students in training is common among all student populations but greater for non-traditional students such as TAA workers that are not familiar with accessing services and navigating the postsecondary systems. The need to ensure students are aware of and can access these services to ensure college completion and employment is demonstrated in the state’s results of the Community College Survey of Student Engagement (CCSSE)4 : How important are the following services? Academic advising/planning Career Counseling Peer or other tutoring Transfer credit assistance Very Not at all 62% 49% 40% 50% 9.9% 20.6% 26.9% 26.5% How often do you use the following services? Academic advising/planning Career Counseling Peer or other tutoring Transfer credit assistance Rarely/ Never 38.4% 54.5% 49.2% 38.2% In its executive summary of 2010 findings, CCSSE noted the importance of integrating student support into learning experiences. Despite the fact that community colleges offer a number of 4 www.ccsse.org (May 2, 2012) Data Source: 2009 CCSSE Cohort (Tennessee Consortium = all TN community colleges) 5 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions support services, students cannot use them “if they are unaware of them, don’t know how to access them, find them to be inconvenient, or feel stigmatized by using them.” ii. Evidence of Job Opportunities in the Targeted Industries and Occupations Targeted Industry and Occupations: One proposal could not possibly address all of the career fields on a healthcare career lattice. RX TN is strategically designed to enhance/expand/develop training based on employer-driven needs (see attached letters) while taking advantage of opportunities to develop/deliver training in cost effective manners that utilize research, work from Round 1 TAACCCT proposals, and previously established successful models in its design. RX TN is designed to offer a variety of training opportunities that are designed to meet the education levels and needs of TAA workers that vary from short-term up to degree offerings that will articulate to 4 year degrees and beyond and provide students the opportunity for ongoing career advancement and life-long learning. The proposal will provide students within the career lattice (See Core Element 2) services to improve chances of successful entry into healthcare programs, graduation and employment. The Student Support Prescriptions will support students in healthcare training programs within the lattice while the Training Prescriptions will specifically focus on training for Occupational Therapy Assistants, Surgery Technicians, LPNs transitioning to RNs, Medical Informatics Technicians, Phlebotomists, ECG Technicians, Patient Care Technicians, Emergency Management Dispatch, and Allied Health leadership (opportunities skilled healthcare workers to move into leadership/management positions). Evidence of Employer-Driven Demand: Tennessee has 13 Local Workforce Investment Areas (LWIAs). The ambulatory healthcare and/or hospital industries have been identified as high 6 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions growth industries in 12 of the 13 LWIAs.5 State employment growth is projected to be 0.5% annually for 2008 to 2018. However, annual growth in most healthcare sectors far exceeds that6: 2008 – 18 Projected Growth 1.6% 2.8% Industry Sector Education/Health Services Ambulatory Health Care Services Industry Sector Health /Social Assistance Nursing & Residential Care Facilities 2008 – 18 Projected Growth 1.9% 2.5% State labor market projections show the need for the identified healthcare training7. Occupation Medical Record & Medical Information Technicians Surgical Technologists Police, Fire, Ambulance Dispatcher Occupational Therapy Assistants Registered Nurses Phlebotomist ECG Technician Medical Assistants (including Patient Care Technicians) Base 2008 Annual Openings Due To: Projec- Growth Replace- Total Annual tion ment Open- Percent 2018 ings Change Median annual salary 3,080 3,400 3,510 4,150 40 80 60 90 100 160 1.30% 2.00% $28,407 $36,573 2,790 3,290 60 60 120 1.80% $28,975 560 61,610 3,190 740 700 71,750 3,430 810 10 1,020 20 10 10 1,080 40 10 20 2,090 60 20 2.30% 1.50% 0.70% 0.90% $45,902 $55,814 $27,467 $42,848 10,230 12,970 270 110 360 2.4% $30,679 U.S. Bureau of Labor Statistics demonstrates the expected growth/need for the targeted careers8: Occupation Percent Change 2010 – 20 Annual Median Wage 2010 5 Tennessee Department of Labor and Workforce Development http://www.tn.gov/labor-wfd/outlooks/select.htm (4/5/2012) 6 Annual Workforce Report 2010 An Update on Tennessee’s Greening Economy, http://www.tn.gov/laborwfd/Publications/EmploymentSecurity/AnnualWorkforceReport2010.pdf, April 16, 2012. 7 Source: http://www.sourcetn.org/admin/gsipub/htmlarea/uploads/OccupationProjections.pdf (3/21/2012) http://www.tn.gov/labor-wfd/wages/2010/TOC000.htm (4/11/2012) 8 Source: http://www.bls.gov/opub/ooq/2012/spring/art02.pdf; April 17, 2012 7 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application ECG Technologist/Technician Medical Records/Medical Info Technician Registered Nurse Occupational Therapy Assistant/Aide Medical/Clinical Laboratory Technologist and Technician (including Phlebotomists) Surgical Technologists Roane State Community College (RSCC) and TN Consortium Institutions 29% 21% 26% 41% 13% $49,410 $32,350 $64,690 $47,490 $46,680 19% $39,920 A Study of Healthcare Occupations in Northwest Tennessee – Workforce Needs, Career Ladder, Awareness Programs, and Financial Sources for Training was conducted by the Middle TN State University Business and Economic Research Center in 2008. Key findings in this study support the need for current and future healthcare workers. The Nashville Technology Council released its jobs report in the first quarter of 2011 showing that 925 healthcare positions were, at that time, open in middle Tennessee and that the healthcare industry was a leading employer for health informatics (HIT) positions. They also conducted a survey and issued a report finding that 78% of respondents indicated a shortage of candidates for HIT positions in middle TN and most identified education/training opportunities as the biggest barrier to generating a sufficient workforce in the Nashville Metropolitan area. Projections of the demand/shortage for RNs have varied due to the dynamic economic conditions but show it ranges from the need for 581,000 new positions by 2018 (increasing workforce 22%) to a projected shortage of 260,000 by 20259. The need for and support of training in the career areas demonstrated above is also further supported by employers with which the consortium is currently working. This is demonstrated in the attached letters of commitment, leveraged support budget narrative and the Core Element #5: Strategic Alignment section of this proposal. The availability of healthcare professionals is a challenge in TN, driven by many of the same factors as in other parts of the country including the retiring baby boomer generation and aging population. In addition, an expanding retirement industry in pockets of the state is a unique 9 Robert Rosseter, “American Associations of Colleges of Nursing, Fact Sheet: Nursing Shortage,” May 3, 2010. 8 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions factor that drives the need for more area healthcare workers. About 13% of individuals are 65 or older in the U.S. and TN, but many counties in TN exceed this such as Clay at 20%, Cumberland at 26%, Decatur at 20%, Loudon at 21.5% and Pickett at 22.5%.10 This need is further detailed in strategic plan documentation such as the East Tennessee Development District addressing the area’s higher than average baby boomer growth rates and the need for infrastructure to support them.11 TN’s projections for growth of the industry have/continue to be positive per the Economic Reports to the Governor since 2007 which states “health and education services are expected to realize the strongest rate of job growth over the long-term horizon” (2011)12. A Georgetown University report shows the need for healthcare workers: “The share of workers with at least some college or better … increased from 82 percent in 1983 to 92 percent in 2007 and is projected to increase to 95 percent in 2018.”13 Skills Required in the Healthcare Industry and Occupations: RX TN will offer a variety of healthcare training components based on employer-driven demand with supporting labor market data and also offer a choice of training length and skill to meet the needs of TAA workers and others. Career Field/Training Educational Certificate/ Degree AAS Degree in Occupational Therapy Occupational Therapy Assistant Occupational therapy practitioners help people across the lifespan participate in the things they want/need to do through the therapeutic use of everyday activities. Common occupational therapy interventions include helping children with disabilities to participate fully in school and social situations, helping people recovering from injury to regain skills, and providing supports 10 Sources: Persons 65 & older- http://quickfacts.census.gov/qfd/states/00000.html (April 11, 2012) East Tennessee Development District, Comprehensive Economic Development Strategy 2007 – 2008, Alcoa, TN 12 Matt Murray, An Economic Report to the Governor of the State of Tennessee, Knoxville, TN: Center for Business and Economic Research at the University of Tennessee, January, 2007, 2010, 2011, 2012. 13 Carnevale, A.P., Smith, N. & Strohl, J. ( June 2010). Help Wanted: Projections of Jobs and Education Requirements through 2018. Georgetown University Center on Education and the Workforce. Retrieved from http://cew.georgetown.edu/ . 50. 11 9 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions for older adults experiencing physical and cognitive changes. AAS Degree in Allied Health Allied Health Students enter community college with a previous healthcare certification and often articulate from a Tennessee Technology Center with a skilled healthcare certificate. This AAS degree offers leadership and management training to be more effective/promotable in the workplace and prepare for supervision/management positions and additional education. AAS Degree in Medical Informatics Medical Informatics Technicians/MIT MIT is an emerging field; a blend between Health Info, IT and Health Information. Surgical Technicians (STs) AAS Degree in Surgical Technology STs are allied health professionals who are an integral part of the team of medical practitioners providing surgical care to patients. They work under the supervision of a surgeon to facilitate the safe and effective conduct of invasive surgical procedures, ensuring that the operating room environment is safe, that equipment functions properly, and that the operative procedure is conducted under conditions that maximize patient safety. They possess expertise in the theory and application of sterile and aseptic technique and combine the knowledge of human anatomy, surgical procedures, and implementation tools and technologies to facilitate a surgeon’s performance. AAS Degree in Nursing Registered Nurses (RNs) (LPN to RN Mobility) RN’s work in varied settings ranging from hospitals to homecare. All RN practice is governed by the TN State Board of Nursing via the TN Division of Health. RNs are required to have licenses renewed biennially. RNs are trained in physical assessment, patient care management and oversight, and in the management and supervision of other employees. The AAS in Nursing degree prepares LPN’s to transition to the RN level of practice. Certificate of Completion and National Healthcare Association Phlebotomist Testing for Certification Phlebotomists specialize in drawing blood and work in a variety of healthcare settings. They are a crucial part of the medical team with skills necessary to obtain quality lab specimens. Certificate of Completion and National Healthcare Association ECG Technician Testing for Certification This healthcare professional serves in medical and testing clinics to prepare patients for testing, calculating heart rates, identifying and resolving artifacts from tracing, etc. Certificate of Completion & National Healthcare Assoc. Patient Care Technician Certification for ECG, Phlebotomy and Patient Care Technician (PCT) PCTs play a vital, growing role in healthcare with tremendous employment opportunities with hospitals, medical offices, and long term care facilities. They provide basic patient care skills, ECG testing, Phlebotomy, and other advanced medical skills. iii. Gap Analyses: The RX TN consortium has identified a number of key gaps in training students for careers in healthcare professions. These include the lack of/limited availability of training in specific regions in the state, the lack of clinical sites, and the lack of adequate 10 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions labs/simulation opportunities. Another major gap identified is the fact that many students start college ill-prepared to navigate the educational system and to achieve academically. The consortium facilitated a GAP analysis14 on availability of education versus occupational demand. This analysis helped to drive/support the need for the specific occupations identified for additional training focus. Highlights of the analysis indicated gaps across the state between projected demand and supply as well as within regions of the state that need to be addressed. Occupation TN East TN (LWIAs LWIA Middle West TN (LWIAs 1, 2, 3, 4, 5 TN(LWIAs 6, 7, 9 8, 10, 11, 12 including including including Knoxville) Nashville) Memphis) RNs XXX * * * Surgical Techs X * * * Medical Assistants** XXX * * * Note: TN Gap Analysis: 0 = No GAP; X = Gap of 400 or less; XXX = above 1000 jobs; LWIA Gap Analysis: * = Significant gap identified at regional level **Includes Medical Informatics, Phlebotomists, ECG Techs and Patient Care Techs The Allied Health degree prepares individuals that already have healthcare training/certification to be competitive for supervisory, management-level positions within their chosen discipline. Health science and HR departments in hospitals note their preference for a degreed person over that of a non-degreed person, all other characteristics and qualifications being equal. This is also evident in a review of employment ads in newspapers and on websites. Gaps in Institutional Ability to Implement Core Elements and Impact: Consortium members have identified key gaps in the ability to provide the training and services identified in this project. In each case, the gaps can be addressed with successfully implemented funding that will help ensure these barriers are overcome for project implementation and sustainable. 14 WIN Strategic Compass. (April 2012). Curricula Assessment and Gap Analysis of Occupational Supply and Demand for LWIA 1-15 (Generated for Roane State Community College.). Kingston, TN. 11 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Core Element 1. Evidence Based 2. Stacked/ Latticed Credentials Level No Gap – Excellent evidence to support proposal Highly significant gap – High Priority 3. Online/ Technolo gyEnabled Learning Highly significant gap – High Priority 4. Transferability Articulation 5. Strategic Alignment Significant gap – Medium Priority Gap – Room for Improvement Highly significant gap – High Priority Roane State Community College (RSCC) and TN Consortium Institutions Gap Impact* 1. Documentation & Assistance to Students 2. Coordination Across Training Institutions (i.e. training in East TN is not available in West TN) 3. Insufficient Short-Term Entry Level Options 1. Shared technology across institutions 2. Simulation training tools (reduce need for onsite clinical time) 3. Technology-enabled Student Support Services 1. Students do not take advantage of entry level or advanced training or spend too much time on healthcare training “waiting” lists 2. Employer/Industry-driven needs are not met None 1. Communication to students 1. Cost inefficiency causing duplicate services at institutions and lack of services at other institutions 2. Lack of quality and timely training/limits size of programs due to clinical space availability 3. Students do not receive timely answers to questions 1. Students do not understand training options available to them or see opportunities for career advancement. 1. Opportunity for 1. Lack of fully meeting improved working employer/industry-driven workforce relationships with needs employers and industry Student 1. Availability of Student 1. Students do not take advantage of Support Services in Advising, entry level or advanced training Counseling, etc. 2. Students spend too much time on 2. Availability of Career healthcare training “waiting” lists Assessment, College 3. Students do not successfully Entrance Tests, etc. complete training *These impacts are clearly more dramatic on TAA-eligible and other non-traditional students that do not have experience in navigating postsecondary systems and are facing a multitude of other barriers/challenges. Another key gap in the delivery of services is the availability of adequate instructional tools and real life applications. According to a new survey from the National League for Nursing, a lack 12 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions of quality clinical sites, qualified faculty and/or limitations imposed by clinical agencies (# of students, etc.) have created barriers to effective clinical education in pre-licensure nursing programs. Pamela Ironside, the principle investigator, states that students have limited “handson” opportunities due to limitations at the clinical facilities; therefore, simulated experiences are needed to help provide students with “hands-on” clinical experiences.15 2. Description of the Project: Strategic Approach and Core Elements RX TN is designed to improve the opportunities for TAA workers and others in healthcare training and at the same time better meet the needs of healthcare employers. The project contains strong Student Support Prescriptions to serve all TAA workers and others to prepare for and make good decisions in selecting healthcare training as well as being successful once they start training to complete and obtain employment. While Student Support Prescriptions are designed to serve students/potential students across the healthcare career lattice at RX TN institutions, the proposal also contains Training Prescriptions to address specific occupational training needs that are currently not available or need enhancing to meet employer and industry-driven needs. i. Core Element 1 - Evidence-Based Design: Much of the design of this grant reflects the best of funded Round 1 TAACCCT grants; other federally funded models through the U.S. Departments of Labor and Education; current work going on in TN spearheaded by Complete College America and the Lumina Foundation/Gates Foundation; and nationally-based research. Evidence for the Student Support Prescriptions: TN and the Tennessee Board of Regent schools/consortium institutions are focused on meeting the goals of Complete College America 15 Clinical shortcoming hamper nursing ed (September 10, 2009). Community College Times. Retrieved May 2, 2012 from http://www.communitycollegetimes.com/Pages/Academic-Programs/Clinical-shortcomings-hampernursing-ed.aspx 13 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions (CCA)16 and the Complete College Tennessee initiative. TN was 1 of 10 states selected to receive a CCA Completion Innovation Challenge grant ($1M). Focus areas of this work are directly tied to the goals in RX TN and the needs of TAA and dislocated workers, adults, and others in training. Much of this infrastructure work in TN is also funded by a Lumina Grant. This proposal has been partially designed based on the work underway in these initiatives to accelerate time to credentials by creating programs that encourage students to balance work and family obligations and develop initiatives with the Technology Centers that will strengthen program linkages and expand articulation opportunities for students desiring to pursue community college associate degrees. TN community colleges have recently re-designed their developmental skills courses to accelerate completion to ensure students are prepared for college-level training, but not spend more time than needed in completing this preparation. This example of shortening the time to completion is a strong recommendation in the CCA17 report. RX TN sees the Cincinnati State Technical and Community College (CSTCC) Round 1 health care proposal as the model from which RX TN will be built. After thoroughly reading the CSTCC proposal and discussions with their staff, their Enhanced Retention strategy was used to build the RX TN Student Support Prescriptions including addressing general education competency discrepancies, channeling students to learning support, establishing stronger advisor/student relationships (Completion Coaches) and components to prepare students for the rigor of health science course work. Virginia has a similar fully developed Completion Coach 16 The Council for Adult & Experiential Learning. (February 2012). The Learning That Maturity Brings: An Analysis of the Value of Prior Learning Assessment for Mature Learners. CAEL's 2012 Research Briefs on PLA. http://www.cael.org/Research-and-Publications/All-Publications 17 Complete College America.(September 2011). Time is the Enemy Summary. Retrieved April 3, 2012 from http://www.completecollege.org/docs/Time_Is_the_Enemy_Summary.pdf 14 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions program in the high schools18. This model is currently being successfully implemented with adults in Virginia’s Round 1 TAACCCT grant led by Tidewater Community College and documented in a Stanford University study19. RSCC’s Help to Opportunities program (funded with a U.S. Dept. of Education grant) focused on serving the needs of Adults and Dislocated Workers. Best practices identified have been the use of college readiness software to pre-test adult students for taking the COMPASS (form of the ACT college entrance test for adult students) and then assign computer-based readiness work to help prepare them for taking the COMPASS. This initiative has proven successful in helping students eliminate/reduce the need for pre-college level remediation. While each RX institution offers prior learning assessment similar to that recommended by leading research such as CAEL’s work20, students often find the process difficult and with gaps. A review of and discussions with personnel from Northeast Iowa Community College’s Round 1 TAACCCT consortium grant shows many opportunities for RX TN including applications for improving developmental education and student services; implementing portable, stackable credentials in a career lattice; and using hybrid/online curriculum delivery methods. TN is blessed to have work underway (Lumina and Complete College America funded) to significantly enhance the prior learning assessment process from which RX TN can benefit and also enhance. Evidence for the Training Prescriptions including technology-enabled components: The CSTCC proposal was also used to develop the RX TN Training Prescriptions in this proposal. 18 Kemp, S; Kang, W; Douglas, C. Impact of the Career Coach, 2009 – 2010 Annual Report. http://www.vccs.edu/Portals/0/ContentAreas/Workforce/CCPerformancesReport200910.pdf (4/2/2012) 19 Bettinger, E.P. & Baker R. (March 7, 2011). The Effects of Student Coaching: An Evaluation of a Randomized Experiment in Student Mentoring. Stanford University School of Education. Retrieved from http://ed.stanford.edu/sites/default/files/bettinger_baker_030711.pdf 20 Klein-Collins R. (2011). Strategies to Produce New Nurses for a Changing Profession. Council for Adult and Experiential Learning. Retrieve from http://www.cael.org/pdfs/132_innovationinnursingeducation2011-1- 15 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions RX TN plans to build off of their work in the areas of creative clinical location development, simulations, stackable healthcare credentials and the implementation of a Allied Healthcare AAS degree. The transition to providing health care programs in an online/hybrid format has been slower nationally than other occupations. However, it is doable, and there are schools around the country that have successfully implemented programs such as Santa Ana College (CA). The focus on short term training and the related curriculum development will be based on models already available around the country such as Edmonds Community College’s Patient Care Technician21 that includes EKG, Phlebotomy and patient care training. The design of key elements to offer healthcare training in a cost-effective and technologyenabled manner is also based on prior research and recommendations documented by the Council for Adult and Experiential Learning22 (CAEL) addressing clinical capacity issues and simulation models while improving learning outcomes and positively impacting reasoning skills. Evidence for Overall Grant Design (including technology-enabled components), Management and Implementation: Consortium members have seen and participated in the successes made possible in meeting employer and industry-driven workforce needs and supporting/promoting their growth through targeted projects that are geographically/regionally defined and/or industry and/or sector focused including the TriState Regional Workforce Alliance (Georgia, Alabama, Tennessee) (http://tristateworkforce.com/ ). In this example, consortium members have played key roles in providing workforce training and securing grant and business/industry funding to support training development and sustainability. Additionally, the consortium has identified the need to deliver healthcare training in cost effective ways using technology-enabled approaches as 21 Edmonds Community College Patient Care Technician training: http://patientcare.edcc.edu/ (April 11, 2012) Klein-Collins R. (2011). Strategies to Produce New Nurses for a Changing Profession. Council for Adult and Experiential Learning. Retrieve from http://www.cael.org/pdfs/132_innovationinnursingeducation2011-122 16 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions well as enhancing the current statewide partnership in sharing curriculum including a unique approach in sharing healthcare labs. This approach is patterned after the design put forth by Quinsigamond Community College (Massachusetts community colleges) in their Round 1 TAACCCT grant. The concept of sharing labs across institutions detailed in this proposal is not a newly designed concept. It is modeled after the successful NorthWest Ohio Allied Health Education Consortium (www.OhioAlliedHealth.com ). The use of distance learning to cost effectively address the training of students across institutions is also included in these models and the RX TN design. This virtual delivery model is supported in Tidewater Community College’s TAACCCT Round 1 proposal, positive experience of TN’s community colleges, and research conducted by VCCS Institutional Research23. The recommendation for the use of internet-based virtual classrooms for the delivery of training, student services and grant management (meetings, interviewing, etc.) is based on experience at Chattanooga State (and other schools around the state and nation). They found the integration of fully online course content, instructional redesign directed at increased student feedback/engagement and highly interactive synchronous sessions, retention rates in high demand courses such as Anatomy and Physiology were higher than in either the traditional classroom or fully online alternatives. An internet-based virtual solution is MUCH more cost effective than the traditional equipmentintensive distance learning classrooms. Research supports the transition to using distance education and technology in training as exampled in the article “Shaping the Future of Nursing Education Today Using Distant Education and Technology”.24 23 VCCS Institutional Research. Student Success Snapshot: Success at a Distance - A Comparison of Delivery Moses. Issue #11, December 2009. http://www.nvcc.edu/about-nova/directories--offices/administrativeoffices/oir/bulletins/docs/3111vccsstudentsuccesssnapshot0811.pdf (4/2/2012) 24 Jones, D.P. & Wolf, D. M.( Spring 2010). Shaping the future of Nursing Education today Using Distant Education and Technology. The ABNF Journal. 17 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions RSCC has extensive experience in working with grant-based consortiums. As a consortium member in the Anne Arundel’s National Stem Round 1 TAACCCT grant, RSCC has seen and participated in an excellent example of how to conduct communication through the use of internet-based software. In talking to other TAACCCT Round 1 grant recipients, it is clear there are quality internet publically accessible models available such as the one designed by the Missouri Community Colleges (http://www.mccatoday.org/?page=MoHealthWINs ) to communicate information among consortium members and others. This proposal plans to provide a communication avenue that incorporates the best of all of these models. Benchmarking trips and conference calls/webinars using grant-funded and other technology will ensure the most effective use of prior developed products and curriculum, consortium design and communication, as well as taking advantage of lessons learned. Summary of Core Element 1: Evidence-Based Design Elements (Detailed Above) Evidence (Core Element #1: EvidencedBased Design) Completion and Retention strategies including prior learning assmt., developmental studies redesign and Completion Coaches (Addresses Core Elements 3, 4 & 5) Prior Research And/or Internal Validity Cited* 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Complete College America research CAELs research RSCC’s US Dept. of Ed Help to Opportunities VA high school completion coach program Tidewater Community College Round 1 TAACCCT Grant Stanford University Study NE Iowa Community College Round 1 TAACCCT Grant Cincinnati State & Technical Community College Round 1 TAACCCT Grant Complete College TN/ Lumina Grant Work Prior experience using simulation technology by many of the consortium community colleges Strong* Mod- Preerate* liminary* 1. X 2. X 3. X 4. X 5. X 6. X 7. X 8.X 9. X 10. X 18 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Pre- and Healthcare Training offered in technologyenabled and cost-effective designs (Addresses Core Element 2, 3, 4 & 5) Effective consortium and regional industry-driven design (Addresses Core Element 5) Sharing/effective uses of healthcare labs/equipment including using simulation equipment (Addresses Core Element #3) Effective portable stackable credentials with transferability/art iculation options (Addresses Core Element #2) Basic project design, communication strategies, etc. (Addresses Core Element #3) Roane State Community College (RSCC) and TN Consortium Institutions 1. NE Iowa Community College Round 1 TAACCCT Grant 2. NorthWest Ohio Allied Health Education Consortium 3. Tidewater Community College Round 1 TAACCCT Grant 4. RSCC’s US Dept. of Ed Help to Opportunities 5. Santa Ana & Edmonds Community College 6. CAEL 7. VCCS Institutional Research 8. Chattanooga State 1. TriState Regional Workforce Alliance 2. NE Iowa Community College Round 1 TAACCCT Grant 3. NorthWest Ohio Allied Health Education Consortium 1. Quinsigamond Community College Round 1 TAACCCT Grant 2. NE Iowa Community College Round 1 TAACCCT Grant 3. NorthWest Ohio Allied Health Education Consortium 4. CAELs research 5. Roane /Cleveland/Chat States and Roane/Walters States current Health Care Consortiums 6. CAEL/ 1. NE Iowa Community College Round 1 TAACCCT Grant 1. X 2. X 3. X 4. X 5. X 6. X 7. X 8. X 1. X 2. X 3. X 1. X 2. X 3. X 4. X 1. Anne Arundel Community College Round 1 TAACCCT Grant 2. Missouri Community College’s Round 1 TAACCCT Grant 3. RSCC US DOL Grants including a CBJTG and Jobs Accelerator Challenge Grant 5. X 6. X 1. X 1. X 2. X 3. X *Refer to the SGA Appendix A for definitions Program Overview/Student Support and Training Prescriptions: The above evidence, consortium team member expertise, and important employer and industry-driven input has driven the design of the Student Support and Training Prescriptions as detailed below. 19 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Student Support Prescriptions How the Prescription Facilitates Retention and Completion Support Service Prescriptions Skills assessment and readiness services Diagnostic skills TAA workers/others will be assessed to determine their readiness for assessment and college-level work. Based upon the results, participants will be college readiness provided with self-paced competency curricula designed to improve testing their specific skill deficiencies. Improving COMPASS test readiness (Addresses Core will help students reduce the need for pre-college level classes, Element 3) accelerating their time to begin pre-requisites for the targeted Nursing & Allied Health programs and ultimately to completion and employment. Learning Support For participants requiring remediation to raise their competency levels remediation in math, reading, and/or writing, the consortium institutions will provide (Addresses Core Learning Support systems based upon nationally recognized best Element 3) practice. Prior Learning TAA/other participants will be assessed to determine if they have Assessment (PLA) military/other work experience or non-credit training that could be (Addresses Core applied toward college credit, thereby reducing the time to degree Element 4) completion. The Center for Adult and Experiential Learning (CAEL) conducted a large-scale study of over 60,000 college students that revealed that students with PLA credit had higher degree-earning rates and needed less time to graduate. Career exploration and academic planning services Career aptitude TAA/other participants will be provided with computer-based and direct and interest contact services to assist them in determining the appropriate training assessment and for the career field best suited to their skills, aptitude, and interests. The facilitated career USDOL funded Virtual Career Network (www.vcn.org) will be one of exploration the valuable tools students will be encouraged to use. This will help (Addresses Core those who are undecided about a career direction to effectively and Elements 2 and 3) efficiently develop an academic plan that will set them on the most direct and timely road to completion. It will also help them develop a plan to continue training after employment in order to move up the career pathway. This career-exploration intervention will also be provided to participants “on hold” for limited-admission Nursing & Allied Health programs (whose academic performance will not qualify them for acceptance) to develop a “Plan B” that will direct them to a more viable career resulting in college completion and employment. Healthcare Career A special workshop for participants expressing interest in careers in Workshop Nursing and /or Allied Health will provide exposure to the real-world work environment as well as the academic rigor required for acceptance into these programs. Participation in this workshop will help to affirm students’ true interest in pursuit of these fields and provide a preemptive wake-up call if alternative career options would be more appropriate. Academic Plan TAA/other participants will be assisted (as an early intervention) in the preparation development of an academic plan. This plan will provide a roadmap for (Addresses Core the training needed for employment in the chosen field. Academic plans Elements 2, 3 and could include “stacked” credentials to move students into the workforce 20 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions 4) while continuing education and/or demonstrating the required next educational path to job advancement. At this point, some participants may be directed to short-term, non-credit training; programs or alternative academic programs. The goal will be to develop a plan most appropriate to the educational and employment needs of the student. Academic preparation and supplementary instruction services Academic “Boot These workshops will be designed to get students ready for the Camps” for academically rigorous healthcare programs to which they have been students accepted admitted. Workshops to include “refresher” subjects such as math for into Nursing and health sciences, medical terminology and other identified academic Allied Health needs as well as training in the use of campus-based software tools and programs learning strategies to sharpen study skills. These workshops will be (Addresses Core designed to improve students’ ability to persist to completion, both Element 3) through advanced preparation and increased awareness of academic support systems on their campuses. Digital literacy Training to enhance students’ ability to be effective online learners will training be offered through the “Boot Camps” and through access to online self(Addresses Core paced modules. Since a primary instructional delivery mode for the Element 3) programs within the scope of the grant will be online, it is essential that students have a solid foundation in basic computer literacy to succeed in the online didactic portion of the coursework. Institutional Each of the consortium institutions offers a variety of resources for learning support supplementary learning support, such as Learning Centers with peer and resources professional tutors, online tutoring services such as SmartThinking.com, (Addresses Core etc. These have recently been enhanced with the state supported CCA Element 3) and Lumina work discussed above. Innovative As part of state-wide efforts to comply with the Complete College TN practices for Act (2010), and increase the number of college graduates in TN, all enhanced learning consortium institutions are designing mission-specific strategies to and supplementary enhance student engagement, improve learning, and increase instruction completion. Examples include learning communities; integrated courses (Addresses Core in Nursing/Allied Health pre-requisites such as Anatomy & Physiology Element 3) and English Composition; learning strategies/career planning courses; supplementary instruction in core courses, and numerous others. Students in RX TN will have access to these instructional strategies that are based on best practice for adult learners. Supplementary As a means of reducing attrition, particularly during the first year of instruction/tutoring enrollment in Nursing, Surg Tech and OTA programs, tutoring will be in “gatekeeper” provided for courses in which students have historically struggled. courses in Nursing Because of the specialized nature of these courses, more generalized and Allied Health tutoring services would not be adequate to serve the academic needs of programs these students. RSCC, as the lead for these programs, would offer these services onsite and then develop online study guides (see below). Shared online The instructional resources cited above and others will be developed as learning tools online modules to serve as portable, replicable, and sustainable learning (Addresses Core resources for students at all participating institutions and across the Element 3) nation. A grant web portal will house these online resources. 21 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Retention and Completion Coaching services High-touch Based upon strong evidence supporting the efficacy of coaching services advisement to (Stanford University study, 2011; Community College Research Center, support 2011), the project will provide participants with access to Completion participants’ Coaches. These coaches will lead the student support teams at each success from initial consortium institution to ensure that participants have a personalized assessment academic plan for completion and are utilizing the academic, careerthrough planning, and counseling services that will support their persistence. completion of Coaching services will be provided in multiple modes -- from one-onappropriate one counseling, to group advisement, to online access to coaches education and through synchronous and asynchronous technologies. Coaches will be training to job provided training through models that have been successful in other placement. TAACCCT grants and community colleges around that nation. (Addresses Core Element 3) Training Prescriptions 1. 2. 3. 4. Transfera- 5. Strategic Evidence Stackable/ Online/ bility/ Alignment Based Latticed TechnoArticulation Credenlogy tials Enabled Surgical Technology: Offer a new Surgical Technology AAS Degree in the multiple county service area through Roane, Walters & Cleveland State Community Colleges. This will be offered with technology-enabled components for a significant portion of the curriculum as well as on-ground lab and clinical participation. Once developed, the curriculum and program design will be available for use nationwide. X X X X X Occupational Therapy Assistant (OTA): Expand Roane State’s (RSCC) OTA program in a unique model where students at consortium member colleges can take their general education at their “home” college, transfer to RSCC and access OTA classes online while still physically located at their home college, drive to RSCC for hands-on lab classes and then return to their “home” college territory (where the jobs are) to finish their clinicals. Phase 1 of this program will be with RSCC, Cleveland and Chattanooga States, Phase 2 would add Walters State and Phase 3 would take place beyond the life of the grant to expand further. X X X X X Medical Informatics: Build off of the work Nashville State and Volunteer State have begun to fully develop a Medical Informatics AAS Degree that will be available primarily online through any TN Community College. Phase 1 will be to offer this program at Dyersburg, Columbia, Cleveland and Roane States and Phase 2 would take place beyond the life of the grant to add additional schools as needed. X X X X X Licensed Practical Nurse to Registered Nurse (LPN-to-RN) Mobility: Streamline, standardize and technology-enable to ensure effective articulation, the LPN-to-RN mobility classes currently available to allow working LPNs or LPNs just finishing training to acquire their RN AAS Degree. This will be a working partnership including community colleges in the consortium offering RN training as well as coordinating with the Technology Centers that Training Prescriptions/ Core Element 22 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions offer LPN training. X X X X X Allied Health (AH) AAS Degree: Enhance/share RSCC and Volunteer State’s AH AAS Degree with consortium community colleges including a technology-enabled curriculum delivery and strong recruiting/articulation component from short-term healthcare training completers, the Technology Centers healthcare graduates, and other healthcare workers. X X X X X Phlebotomist & ECG Technicians: Technology-enable and expand RSCC’s short-term healthcare training for Phlebotomists and ECG Technicians to be offered via primarily online learning through consortium community colleges Volunteer, Columbia, ( and Technology Centers across the state. X X X X X Patient Care Technician: RSCC to develop a Patient Care Technician program, including phlebotomy and ECG training, for technology-enabled (primarily) at consortium community colleges and Technology Centers across the state. X X X X X Emergency Medical Dispatcher (EMD): Technology-enable and expand RSCC’s EMD (and other community dispatchers) to be offered via primarily online learning through consortium community colleges and Technology Centers across the state. X X X X X ii. Core Element 2: Stacked and Latticed Credentials Industry Engagement to Identify Credentials: The whole career lattice of training opportunities offered at the consortium institutions and available for articulation represent cohesive healthcare career options. This lattice has been developed over the years based on regular and comprehensive input from employer-based Advisory Boards, employers/industry, and labor market analysis. The addition and/or enhancement of healthcare training programs in RX TN have been designed based on employer-driven needs for skilled workers in specific career fields. These needs are documented in the attached employer letters, via Advisory Board meetings/minutes, through regular networking opportunities with industry leaders and as a result of various analyses. Expressed industry-driven needs are the basis for RX TN. Throughout implementation, employer-driven Advisory Boards and employer subject matter experts will be consulted for input and review of curriculum and program design. Ongoing participation in and 23 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions engagement with professional organizations such as the Tennessee and American Nurses Associations, National League for Nursing, Tennessee and American Associations of Public Health and participation on hospital and other advisory boards such as Covenant Health Care System already is taking place and will continue. The role of Advisory Boards at the consortium institutions is very important as detailed in their Advisory Board handbooks. Plans to Stack and Lattice Credentials: The design of healthcare training at Tennessee Board of Regent institutions for short term, vocational (Tennessee Technology Centers and other institutions), AAS degree training and beyond has been established on a career lattice basis allowing students to enter training at multiple entry points and to move up/across the lattice as their personal and professional goals, resource availability and individual circumstances would allow. The use of a PreAllied Health Certificate has been piloted at some RX TN institutions and will be extended to others in the near future. This was funded through the TN Lumina grant to provide students a stepping point to make the decision on which Allied Health career(s) to pursue. The RX TN project provides the opportunity to enhance the career lattice with new/expanded training opportunities (Training Prescriptions) and student services (Student Support Prescriptions) to allow students to access training to meet their needs with a specific focus on the needs of TAA-eligible dislocated workers. Students can access training across the state for the jobs on the healthcare career lattice. Additionally, the Student Support Prescriptions will support students in all of these programs especially TAA, dislocated and underemployed workers. The availability of RX TN developed training and career lattice is detailed below and is being implemented in areas across the state where employer-driven need and data have documented specific needs. 24 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Institution Roane State CC Volunteer State CC Cleveland State CC Chattanooga State CC Columbia State CC Dyersburg State CC Roane State Community College (RSCC) and TN Consortium Institutions Deliver Training (listed) and Healthcare Student Support Prescriptions Medical Informatics, Surgery Tech, OTA, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher. Serve a total of 375 students. Medical Informatics, Allied Health, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher. Serve a total of 394 students. Medical Informatics, OTA, Surg Tech, Allied Health, LPN to RN. Serve a total of 200 students OTA, Allied Health. Serve a total of 135 students. Medical Informatics, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care. Serve a total of 289 students. Medical Informatics, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatch. Serve a total of 204 students. 25 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Jackson State CC Motlow State CC Nashville State CC Northeast State CC Pellissippi Southwest Walters State CC TTCMemphis TTCNashville TTC-McMinnville TTC-Murfreesboro Remaining 23 TTCs Roane State Community College (RSCC) and TN Consortium Institutions Phlebotomy, ECG Tech, Patient Care. Serve a total of 179 students LPN to RN. Serve a total of 120 students Medical Informatics. Serve a total of 220 students LPN to RN, Phlebotomy, ECG Tech., EM Dispatcher. Serve a total of 229 students LPN to RN. Serve a total of 150 students LPN to RN, Allied Health. Serve a total of 185 students. Surg Tech, Allied Health, LPN to RN, Patient Care, ECG Tech., EM Dispatch. Serve a total of 244 students Phlebotomy, ECG Tech, EM Dispatch. Serve a total of 134 students. ECG Tech, Patient Care, EM Dispatch. Serve a total of 175 students . Phlebotomy, ECG Tech. Serve a total of 65 students Phlebotomy, ECG Tech. Serve a total of 65 students These institutions will be encouraging students to articulate to CCs and participate in healthcare training opportunities. Serve a total of 25 students each = 575 students Prior Learning Assessment (PLA): PLA at RX TN institutions25 provides the opportunity for military/veterans to receive credit for military service/training and students to receive credit for appropriate work experience and work-based training (including apprenticeships). Through the Tennessee Board of Regents, the Lumina and Complete College America work is focusing on policies for evaluating and awarding credit to adult learners as well as streamlining the processes for PLA. The RX TN consortium sees great value in impacting students navigating through and taking full advantage of the PLA process and will ensure RX TN takes the lead in implementing the state’s new streamlined procedures Training, oversight and resources will be provided to Completion Coaches/faculty advisors to help them be well-prepared to accomplish this goal. 25 Examples of TN Community Colleges Prior Learning Assessment: Roane State http://www.roanestate.edu/catalog/?id=224; Volunteer State - http://volstate.edu/CareerPlacement/Credit-forLife.php?ref=az ; Dyersburg http://www.dscc.edu/paying%20for%20college/va%20benefits/prior%20credit%20evaluation ; Pellissippi http://www.pstcc.edu/catalog/12-13/admreg/altcre.php : Cleveland State http://catalog.clevelandstatecc.edu/content.php?catoid=3&navoid=123 ; TTC-Murfreesboro http://www.ttcmurfreesboro.edu/sites/default/files/murfreesboro/documents/TTCcatalog%200910.pdf 26 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application iii. Roane State Community College (RSCC) and TN Consortium Institutions Core Element 3: Online and Technology-Enabled Learning: The RX TN project has been designed using online and technology-enabled strategies for both the delivery of the Training Prescriptions and Student Support Prescriptions. The use of technology-enabled solutions is designed to address a multitude of needs/barriers that will lead to enhanced outcomes, training completion and employment. These include: (1) The sharing of curriculum and, most uniquely, healthcare labs so each school does not have to build/pay for its own labs. This is being piloted by having the Occupational Therapy Assistant and Surgery Technology students access all their classes except their “labs” from their “home” college and then drive to the “lab-based college” for their hands-on lab classwork., (2) The delivery of courses using software that is compatible with the course management system used by all TN community colleges but is considerably less expensive than the traditional distance learning classrooms. This software is internet-based making it portable for accessing training in many of TN’s rural locations, at employer locations, and by students “on-the-road” that are required to travel for personal or work-related obligations. This will be used with Medical Informatics, LPN to RN, Allied Health, Phlebotomy, ECG Technician, Patient Care Technician and the Emergency Medical Dispatcher Training Prescriptions., (3) The delivery of many of the Student Support Prescriptions will be conducted through software by building components such as supplementary study guides for healthcare courses that will be available on the internet., and (4) The use of specific software, computers, simulation models and other components in the classroom will add significant value to student learning that will ultimately, positively impact student success and graduation. iv. Core Element 4: Transferability and Articulation: As is demonstrated in Core Element 2 Stacked /Latticed Credentials, RX TN institutions have a well-developed career lattice with multiple entry/transfer points for moving up/across the lattice. Articulation agreements are 27 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions already in place and documented with 4 year institutions to allow students to articulate and continue their education. RX TN offers the opportunity to expand the Training Prescriptions across RX TN institutions and the nation and to enhance the number of articulation agreements. Career Field/Train -ing General Articulation / Transfer Info Training Length RX TN institution healthcare programs that take up to 2 yrs. to complete (after accepted) Educational Certificate/ Degree -Certificates and Diplomas (that often transfer to community colleges) -College AAS Degrees (some transfer to 4-year institutions) -College AS Degrees that transfer to 4 year institutions Industry Certification Multiple AAS Degree in Occupational Therapy Natl. Board of Certification of Occupational Therapy and TN licensure AAS Degree in Allied Health (no state/natl. certification, but strong employerdriven demand) AAS Degree in Medical Informatics (no state/natl certification, but strong employerdriven demand) Occupational Therapy Asst. ~ 2 years Allied Health ~1 year AAS Degree in after Allied Health prerequisite healthcare training Medical Informatics Technicians ~ 2 years AAS Degree in Medical Informatics Articulation/ Transfer TTC diplomas articulate to up to 30 college credit hours. Approved college credit transfers within CCs and to many 4 yr TN and other institutions TN CCs graduates in health sciences often pursue an Allied Health Science Leadership 4 year degree at Middle TN State Univ. or King College or other 4 year degree opportunities. Variety of Master's Level Healthcare Degrees including Allied Health Science Leadership Degrees Many OTAs work for a few years then acquire a 4 year degree (variety of areas). OTAs wanting to become an Occupational Therapist then obtain a Master’s from programs such as Belmont’s. Students articulate to Allied Health AAS with prior healthcare training/experience. 4-Yr.: Articulation with Middle and East TN States & Trevecca Universities. Variety of Master's Level Healthcare Degrees Students will articulate into the program with prior TTC allied health or health info training. 4-yr degree articulation with Trevecca University Master’s in Health Care Informatics at Lipscomb Working on 4-yr articulation with a # of schools - Univ. of TN, Memphis, Middle TN State. 28 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Surgical Technicians (ST) ~2 years AAS Degree in Surgical Technology Registered Nurses (LPN to RN Mobility) Phlebotomist Up to 2 years AAS Degree in Nursing 48 clock hours Non-Credit Certificate of Completion Emergency Medical Dispatcher 56 clock hours Non-Credit Certificate of Completion ECG Technician 40 clock hours Non-Credit Certificate of Completion Patient Care Technician 40 clock hours Non-Credit Certificate of Completion v. Natl. Board for Surgical Technology and Surgical Assistant – Certified ST TN RN Licensure (based on NCLEX-RN) Natl.Healthcare Assoc. Phlebotomist Certificate TN Dept. of Emerg. Mgmt. EM Dispatcher Certificate Natl. Healthcare Assoc. ECG Technician Cert. Natl. Healthcare Assoc. Patient Care Certificate Roane State Community College (RSCC) and TN Consortium Institutions With this proposal, students will be able to articulate into the program with prior TTC health info training. 4-yr degree to Middle and East TN States & Trevecca Bachelor’s and Master’s in Nursing at a number of state and natl. post secondary institutions Allied Health AAS Degree at selected TN community colleges Allied Health AAS Degree at selected TN community colleges Allied Health AAS Degree at selected TN community colleges Allied Health AAS Degree at selected TN community colleges Core Element 5: Strategic Alignment: Coordination with Employers and Industry: Each RX TN consortium member operates healthcare training programs that are designed and implemented based on formal employer/ industry Advisory Board guidance and approval. As technology and industry-driven demands change, these advisory members are critical partners in ensuring the programs are enhanced to help graduates be prepared for the current/future workforce. The commitment of both large and small healthcare employers to participate on Advisory Boards, serve as 3rd party subject matter experts, offer their facilities for clinicals, participate in the delivery of training through classroom participation, offer interview opportunities to graduates that will result in employment, etc. are detailed in the attached commitment letters with examples below. 29 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Employer Covenant Health Summit Medical SkyRidge Medical Center Blount Memorial Hospital Hiring Needs 4,000 700 240 900 Roane State Community College (RSCC) and TN Consortium Institutions Other Commitments Note: Over Life of the Grant RNs=1500; OTAs=25; Surg Techs=100; Med Info = 40; Patient Care Techs = 150/Advisory Board and classroom participation, subject matter expertise (SME), clinical sites, interviews, & equipment/supply donations Adv. Bd. & classroom participation, SME expertise, & interviews Hiring needs similar to 2011 = 49 RNs, 6 Phlebotomists & 3 Medical Technologists/ Advisory Board and Clinical Sites RNs, Surg Techs, EM Dispatchers, EKG Techs, Info Techs and others/Classroom/Job Readiness components, Adv. Bd, SME, clinical sites, interviews and equipment/supply donations Industry professional association partnerships are a critical tool in keeping abreast of changes that will impact the curricula design including RX TN Training Prescriptions. Each healthcare program coordinator and Dean work closely with the appropriate accrediting organizations for their career fields and they/faculty participate in industry associations. Industry association participation includes the Tennessee Nurses Assoc., Appalachian Consortium of Nursing Education and Practice, Nursing Institute of the MidSouth, TN and American Occupational Therapy Assoc., Assoc. of Surgical Technologists, Natl. Board of Surgical Technology and Surgical Assisting, and National Network of Health Career Programs in Two-Year Colleges. Coordination with the Public Workforce System: RX TN institutions work closely with the Local Workforce Investment Areas (LWIAs) and TDOL&WD including the TAA program. The LWIA services and TAA program are co-located in the Career Centers and services are seamlessly delivered to the TAA worker. Services include the delivery of core services such as career assessment/planning by the LWIA staff and joint case management by the LWIA and TAA staff in the Career Centers. Consortium members work with the LWIAs to recruit TAA and other dislocated workers to USDOL-funded training such as RSCC’s USDOL CommunityBased Job Training Grant (CBGTG), Cleveland State’s USDOL CBJTG, and Jackson State’s 30 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions recent successfully completed CBJTG in healthcare where they met or exceeded all performance measures/goals. Initial discussions have taken place with the state LWIAs, and they are more than willing to provide WIA services and to ensure coordination with the TAA services/staff. This is further demonstrated in a TDOL&WD letter of commitment (on file) to ensure services are provided to TAA and other dislocated workers, and other citizens. RX TN is aligned with a career pathways structure that is coordinated with work being accomplished across the state and driven by the U.S. Depts. of Education; Health and Human Services; and Labor to “promote the use of career pathways approaches as a promising strategy to help adults acquire marketable skills and industry-driven/recognized credentials through better alignment of education, training and employment, and human and social services among public agencies and with employers26”. Outreach and Coordination of Educational Institutions and Other Organizations: RX TN demonstrates a comprehensive outreach and coordination model with ALL TN 13 community colleges and 27 technology centers. In addition, each of these schools have documented PLA and articulation agreements and relationships with other private and public schools across the state and region to ensure opportunities for continued education and career advancement within and outside the healthcare career lattice. The consortium is in a continual mode of expanding and reaffirming the articulation agreements to ensure a streamlined transition for graduates. RX TN will also ensure availability and understanding of these agreements is a focus of the Student Support Prescription Completion Coaches, and information is well documented and available to students and staff. Additionally, the Lumina-funded work going on at the state level to provide a more streamlined articulation of students from RX TN institutions will be of benefit to RX TN students and RX TN will serve as an avenue to accelerate the implementation of this work. 26 Dann-Messier, B., Oates, J., & Sheldon, G. (April4, 2012). Education, Health and Human Services, and Labor Release Joint Career Pathways Letter. US Department of Education, Office of Vocational and Adult Education. Letter retrieved from Http://www.ed.gov/about/offices/list/ovae/index.html.1. 31 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application 3. Roane State Community College (RSCC) and TN Consortium Institutions Work Plan and Project Management Project Work Plan Priority 1: Evidence-Based Design Activities Implementers Costs a. Plan/conduct bench-Project & Asst. Strategy $92,000 marking trips & virtual Director Total: Equipment: $0 conferences to key pro-Curriculum Strategy 1:1 grams in order to finalize Specialists $40,000 -Data/Tech Mgr. Year 1: Implement RX TN RX TN implementation including Training plan and to incorporate best -Current Allied Health and and Student Support of Round 1 TAACCCT grantees & others Nursing Deans Prescriptions based on best of Round 1 b. Debriefing meetings to and selected TAACCCT grantees incorporate knowledge into faculty Year 2: $32,000 RX TN design -Accountant/ and other premier c. Ongoing contact with Compliance models identified “best” Officer Year 3: $20,000 institutions Completion Coaches Priority 2: Stacked and Latticed Credentials a.Credentials Curriculum -Program Director Strategy $1,061,000 Stacked and Latticed Strategy 2:1 development/enhancement -Curriculum Total: including changing Specialists (CS) Develop/Enhance delivery method to -Occupational Training online/hybrid Therapy Asst. Prescriptions for delivery via internet- b. Review and Approval of Program curriculum by Adv. Board Coordinator Teri based virtual & Subject Matter Experts Gergen classrooms and (SMEs) -RSCC Dean shared labs at c. Coordination with Laman (Surg Tech consortium Time Start Date: 11/12 End Date: 3/13 Milestones: -4 trips/virtual events planned -4 trips/virtual events completed Start Date: 10/2012 Deliverables -Implementation Plan developed to include detailed evidence-based strategies -Ongoing Plan enhancement -Final approved syllabi and curriculums and related products delivered to USDOL - Final approved 32 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application institutions and Identify Opportunities for Curriculum Enhancement and Delivery to additional Consortium Institutions and others. consortium institutions for setting up classrooms and Labs d. Schedule and deliver classes e. Set up and coordinate clinical experiences f. Regular meetings with consortium members to assess employer-driven needs g. Dissemination of results on website and other outlets to encourage additional participation a. Meet with state representatives to fully Strategy 2:2 understand state level PLA Enhance the understanding of the work to determine optimization opportunities Prior Learning Assessment (PLA) b. Select faculty for developing PLA resources processes and and training components implement more c. Implement training and rigorous PLA resource delivery components Roane State Community College (RSCC) and TN Consortium Institutions & Allied Health) Equipment: -Vol State Dean Brandon (Medical Info.) Year 1: -RSCC Dean Hinkle (LPN to RN) -RSCC Cont. Ed Year 2: Director Kirk Harris (short term training) -RX TN Year 3: institutions VPs of Academics and Healthcare Deans -Adv. Board and SMEs $0 $411,000 $325,000 $325,000 -Program Director Strategy $822,000 Total: -Asst. Program Equipment: $0 Director -Program Year 1: $200,000 Coordinators Year 2: Year 3: $350,000 $272,000 End Date 9/2015 syllabi and curriculums and related products source Milestones: for training -CSs hired -Curriculums approved -Training delivered using by Advisory Boards new/enhanced and SMEs curricula --Students recruited -ID 8 more and enrolled in institutions for programs -Information posted on delivery of curricula RX TN website promoting each curriculum -Participation in at least 8 dissemination activities (meetings, conferences, etc.) Start Date: -PLA processes implemented End Date: for use with TAA and other Milestones: eligible -Online training students completed with RX TN staff -Training completed with healthcare faculty, college advisors, RX TN Completion Coaches, etc. 33 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Priority 3: Online and Technology-Enabled Learning Activities Implementer(s) a. Selection made for -Project Director technology vendor/ -Data/Tech Mgr purchases completed -Program Strategy 3:1 b. Technology installed at Coordinators RX TN institutions -IT staff at each Implement internet- c. Training developed/ institution based virtual scheduled/delivered on use technology of technology a. See Strategies 3.1 and Strategy 3:2 2.1 Deliver Training Prescriptions via internet-based virtual applications a. See Strategy 3.1 Strategy 3:3 Deliver Student Support Prescriptions with internet-based virtual applications a. See Strategy 6.1 Strategy 3:4 Manage RX TN with Strategy Total: Costs $765,000 Equipment: Year 1: Year 2: Year 3: $0 $255,000 $255,000 $255,000 -Data/Tech Mgr. -Curriculum Specialists -Deans & Faculty -Program Coordinators Strategy Equipment: Total: Year 1: Year 2: Year 3: $1,969,000 $389,000 $400,000 $750,000 $819,000 -Data/Tech Mgr. -Completion Coaches -RX TN Institution Staff Strategy $4,415,000 Total: Equipment: $0 Year 1: Year 2: Year 3: $1,225,000 $1,500,000 $1,690,000 Strategy $1,036,000 Equipment: $0 Total: Year 1: $300,000 Time Start Date: 10/2012 Deliverables -Technology regularly used within the End Date: 6/2013 scope of RX Milestones: -Technology installed TN and working at RX TN implementation institutions -Technology training delivered and available online Start Date: 7/2013 --Technology End Date: 6/2015 regularly used Milestones: for training -First class delivered delivery to via technology successfully -Additional classes meet RX TN delivered outcomes Start Date: 1/2013 -Use of technology for End Date:6/2015 student coaching and Milestones: other services -Career Coaching delivered via technology -Portions of Healthcare career workshop delivered via technology Start Date:10/1/2012 -Technology End Date:9/30/2016 regularly used Milestones: 34 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions internet-based and other virtual applications Priority 4: Transferability and Articulation Activities a. Develop resources to support b. Ensure website clearly demonstrates Strategy 4:1 opportunities Provide resources to c. Work to expand # of facilitate enhanced agreements articulation Year 2: Year 3: Implementer(s) -Faculty -Data/Tech Mgr. -Project Director -Articulation staff at each school $436,000 $300,000 Costs Strategy $203,000 Equipment: $0 Total: Year 1: $50,000 Year 2: $60,000 Year 3: $93,000 Priority 5: Strategic Alignment Activities Implementer(s) Costs a. Meet with individual -Program Strategy $321,000 Equipment: $0 employers to gain input Director Total: Year 1: $107,000 b.Meet with Adv. Boards to -Program ensure linkages continue Coordinators Year 2: $107,000 Strategy 5:1 and are enhanced -Healthcare Deans Year 3: $107,000 Ensure RX TN c. Meet with Local LWIAs -Curriculum continues to be to ensure systems are in Specialists strategically aligned place to meet TAA with employers/ worker needs and gather industry, the LWIAs employer-driven input & others d.Meet with State Workforce Board and TN Dept. of Labor & Workforce Development -Implement grant for grant training via technology mgmt./ -Hold grant meetings meetings, etc. via technology Time Start Date: 1/2013 End Date:9/30/2015 Milestones: -Resource link is available on RX TN website -Training/information is distributed to improve understanding of opportunities by faculty and staff Deliverables -RX TN schools expand # of articulation agreements in place Time Start Date: 4/2013 End Date: 9/2015 Milestones: -Advisory Board meetings at schools offering training -Presentations to local and state workforce boards -Presentation to TN Dept. of Labor & Workforce Development Deliverables Presentations available on website for use/customization by each RX TN school and others around the country 35 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Priority 6: Grant Management Activities Implementer(s) Costs Time a.Hire Staff & implement -Project and Asst. Strategy $2,914,000 Start Date: 10/2012 grant (appoint interim Director Total: director to ensure a fast -RX TN start-up) consortium b.Build reporting and healthcare Deans, communication systems VPs of Academics (narrative & fiscal) for & institution fiscal consortium institutions & administrative Equipment: $0 End Date: 9/2016 c. Develop schedule for staff Year 1: $900,000 Milestones: regular meetings & training -Accountant/ -All RX TN staff hired (many via technology) Compliance -Implement effective Strategy 6:1 d. Conduct consortium officer internal internet-based Ensure effective member meetings to ensure -Data/Tech Mgr. Year 2: $714,000 communication/reportgrant management grant understanding, -3rd Party ing/resource storage expectation of deliverables Evaluator (w/ systems Year 3: $800,000 and outcomes, etc. grant team -Fiscal and Project __________ __________ e. Participate in USDOL support) Training conducted on Year 4: $500,000 training -Program a quarterly basis (& as f. Engage with Round 1 Coordinators needed) for all TAACCCT grantees for -Admin/Data consortium members advice Clerks -Design website e. Hire evaluator and --Complete Eval. Plan implement evaluation design component Deliverables -Meet all narrative and fiscal reporting deadlines -Meet/exceed program outcomes 36 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Project Deliverables: Where possible RX TN will use and/or enhance products already available from Round 1 TAACCCT grantees and other resources. New products developed will include: Product/ USDOL Delivery Date Allied Health Curriculum Fall 2013 Occupational Therapy Assistant Curriculum Fall 2013 Medical Informatics Tech. Curriculum Fall 2013 Surgery Tech. Curriculum Fall 2013 LPN to RN Curriculum Description Development Responsibility & 3rd Party Subject Matter Expert (SME) Already developed in traditional classroom format. Significant enhancements will be made to put the curriculum online to make it available at RX TN institutions.* Already developed in traditional classroom format. Significant enhancements will be made to put the curriculum online to make it available at RX TN institutions.* . Partially developed in traditional classroom format. Significant enhancements will be made to put the curriculum online to make it available at RX TN institutions.* Onground/Hybrid (online) curriculum to be developed. Investigation into current available curricula is already underway.* Models of this curriculum are currently available. Significant work needs to be done to benchmark these models, enhance the pathway from technology center LPN training to community college RN training and to take advantage of online and more simulation components.* Already developed in traditional classroom format. Significant enhancements will be made to put the curriculum online to make it available at RX TN institutions.* Fall 2013 Phlebotomy & ECG Tech Curriculum Summer 2013 Patient Care Tech Partially developed in traditional classroom format. Significant enhancements Curriculum will be made to put the curriculum online to make it available at RX TN Fall 2013 institutions.* Emerg. Medical Will be developed based on state and national guidelines for onground and Dispatcher hybrid delivery.* Curriculum Fall 2013 * Subject-Matter Expert (SME) curriculum specialists will be hired to complete this work. SME expertise will be provided as leveraged funds from Advisory Boards. Additionally, funding has been set aside for a 3rd party SME reviews. Healthcare Career Workshop for students interested Project staff and Completion Coaches will Workshop in healthcare careers. develop these components. Feedback from Development of this workshop participants will be used to ensure ongoing Summer 2013 will be intended for on-ground enhancement. delivery, but elements will be suitable for access and available through the internet. Academic Boot Workshop to help healthcare Faculty will develop these components with Camps including students prepare for rigor of assistance from other grant staff. Feedback Digital Literacy training. This component will be from participants will be used to ensure Training intended for on-ground delivery, ongoing enhancement. but elements will be suitable for Summer 2013 access and available through the 37 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Online Study Guides Summer 2014 internet. These will be study guides targeted for specific courses/topics where it has been determined healthcare students need assistance. Roane State Community College (RSCC) and TN Consortium Institutions Developed by faculty (paid for from grant) based on knowledge, and input from learning support specialists, students and Advisory Boards. RX TN will also purchase products developed by vendors that have been demonstrated as valuable in Round 1 TAACCCT proposals and through other evidence-based models including college readiness software, learning support software, career coaching software, and software for the optimal and cost-effective delivery of virtual, technology-enabled training. Project Management: RSCC has extensive experience in managing grant funding through federal agencies. Recent grants have included an $880K EDA grant (Cumberland Business Incubator), a $2.8M USDOL Community Based Job Training Grant, a $1.6M USDOL/EDA/SBA Jobs Accelerator Grant, and as a partner in Anne Arundel’s Round 1 TAACCCT grant. Additionally, RSCC was a WIA subcontractor for 6 years for 7 counties (and prior to that the JTPA Administrative Entity) providing adult, dislocated worker and youth services. During that time, RSCC met or exceeded the state set WIA performance measures. As a result of this prior experience, RSCC has a clear understanding of the time and capacity it takes to successfully implement a DOL based program including participant data tracking and management, recruitment and pre-training, case management, follow-up, retention, overall performance measure achievement and reporting. As seen in the attached organizational chart, project management has been designed to ensure adequate resources are available at RSCC and also at RX TN institutions with on-ground coordination and support. Fiscally and administratively, RSCC is well-positioned for grant management and implementation based on extensive experience in managing federal grants; by serving as a WIA subcontractor and administrative entity for JTPA; and through the management of other federal, 38 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions state, local, and foundation based grants. Vice President for Financial Services, Danny Gibbs (CPA), has over 24 years of community college experience (various accounting and financial management positions) and has served as a state auditor. Ms. Jamie Wilmoth has 30 years of community college accounting and financial management experience. Mr. Gibbs and Ms. Wilmoth have provided financial management and reporting to a number of federal, state, foundation and local grants. This experience has resulted in all USDOL fiscal and narrative reports being submitted on time for USDOL grants. RX TN institutions including Cleveland, Jackson and Southwest also have experience in managing and implementing USDOL grants. RSCC has an internal grant management process to review the status of grants (both fiscally and programmatic) on a quarterly basis. It includes a review of status of deliverables versus the project work plan, identification of key issues/barriers and strengths, fiscal status versus budget and expense forecasting. This process was recently successfully reviewed in a federal monitoring review for the USDOL CBJTG. The process will be expanded to include RX TN institutions and implemented by the RSCC Grants Development office and RX TN Accountant/Compliance Officer. RSCC has an internal auditor with grant review responsibility. Purchasing: As a unit of TN government and the TN Board of Regents (TBR), RSCC and all of the RX TN institutions follow all TN and TBR purchasing practices/policies including the appropriate bidding of purchases and the use of pre-bid/contracted purchases from state contract lists. These procedures have been developed in compliance with federal policy. Project Staff: The project management staff design is based on the extensive experience of RSCC and RX TN institutions in managing grant/projects. Project staff include: 39 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Staff/Start Date Project Director (FTE=1) (10/1/12 – an interim director will be immediately appointed upon grant receipt) Project Assistant Director (FTE = 1) (2/1/13) Accountant/Compliance Officer (FTE = 1) (11/1/2012) Data/Technology Manager (FTE = 1) (2/1/13) Administrative Assistant (FTE = 1) (1/1/13) Curriculum Specialists (CS) (FTE = 5.5) (1/1/13) Student Support Faculty/ Tutors (hourly rate) Project Coordinators (FTE = 9) (1/1/13) Data Technicians/Admin Asst. (FTE = 9 (1/1/13) Completion Coaches (FTE = 15) (2/1/13) Roane State Community College (RSCC) and TN Consortium Institutions Description of Responsibilities Overall project management, coordination with all RX TN institutions, reporting and more. This position will be required to have demonstrated previous project management and federal grant management experience. The assistant director will focus on the student support prescription services, marketing/outreach and other responsibilities. This critical position will be a part of the RSCC Business Office to ensure the proper accounting and compliance in accounting/reporting in all RX TN institutions. It will be advertised prior to grant award. This position will facilitate all aspects of the grant involving the use of technology and software. This position will support all grant aspects including file maintenance, purchasing support, travel arrangements, assistance with budget monitoring and more. CSs will be hired to conduct the development work for each specific career area addressed: Volunteer State/Medical Info = 1 FTE and RSCC/Allied Health & Surg Tech = 1 FTE/LPN to RN = 1 FTE/Occup. Therapy Asst. = 1 FTE/Phlebotomy, ECG Tech, Pat. Care & EM Dispatcher = 1.5 FTE (total 4.5) Each RX TN community college will have funding for tutors to help students to be successful, provide prior learning assessment reviews, conduct healthcare career workshops and academic boot camps Each community college will have a .5 up to a 1.0 coordinator (based on level of participation/students served & number of technology centers in service area) to facilitate onsite activities, coordinate with RSCC, etc. Each community college will have a .5 up to a 1.0 technician (based on level of participation/students & number of technology centers in service area) to facilitate onsite data collection, purchasing & other administrative duties. Each community college will have 1 or 2 coaches (based on level of participation/students & number of technology centers in service area) to conduct/facilitate the delivery of student support prescription components. Advisory Boards (ABs): Critical to success will be the role of ABs and subject matter experts (SMEs). The ABs will be comprised of representatives from industry-related employers. SMEs will be selected for the expertise in the field as well as in developing/reviewing curricula. 40 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Roles of Community College (CC) and TN Technology Center (TTC) Consortium Members Institution Role on Curriculum Development Deliver Training Prescriptions Roane State CC Surgery Tech, OTA, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher Medical Informatics Medical Informatics, Surgery Tech, OTA, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher Volunteer State CC Deliver Student Support Prescriptions Yes Provide Students for Participation Yes Medical Informatics, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher Medical Informatics, OTA, Surg Tech, Allied Health, LPN to RN OTA, Allied Health Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Cleveland State CC Chattanooga State CC Columbia State CC Assist/Review Dyersburg State CC Assist/Review Jackson State CC Motlow State CC Nashville State CC Northeast State CC Southwest State CC Walters State CC Assist/Review Medical Informatics, Allied Health, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher Medical Informatics, LPN to RN, Phlebotomy, ECG Tech, Patient Care, EM Dispatcher Phlebotomy, ECG Tech, Patient Care Assist/Review LPN to RN Yes Yes Assist/Review Medical Informatics Yes Yes Assist/Review LPN to RN, Phlebotomy, ECG Tech., EM Dispatcher LPN to RN, Allied Health Yes Yes Yes Yes Surg Tech, Allied Health, LPN to RN, Patient Care, ECG Tech., EM Dispatch Phlebotomy, ECG Tech, EM Dispatch Patient Care, EM Dispatch Yes Yes Assist/Review Assist/Review Assist/Review Assist/Review TTCAssist/Review Yes Yes Memphis TTCAssist/Review Yes Yes Nashville TTC-McAssist/Review Phlebotomy, ECG Tech Yes Yes Minnville TTC-MurAssist/Review Phlebotomy, ECG Tech Yes Yes freesboro Remaining Yes Yes 23 TTCs Note: All CCs and TTCs deliver a variety of healthcare training programs that will be impacted by RX TN with the delivery of Student Support Prescriptions. 41 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions Marketing/Outreach: RSCC has an outstanding public relations department. With guidance from the Assistant Project Director (specific responsibility for marketing and outreach) the department will provide support to the grant and coordinate with RX TN institutions to ensure marketing, student recruiting, informational materials targeted to TAA workers and more. As detailed in Core Element #1: Evidence Based Design, RSCC has researched and been involved in models of grant communication and management using technology-enabled tools such as SharePoint (used by Anne Arundel in a Round 1 TAACCCT). These models will be replicated in RX TN to ensure effective grant management, communication and reporting. Sustainability Plan: RX TN has excellent prospects of sustainability and with strong opportunities for TAACCCT funded components to become galvanized into the operation of healthcare and other programs across TN, the region and nation. RX TN is not a standalone project and is aligned with work already underway in the state to transform education including improving time to credentials and the availability of resources to support these efforts. This alignment will help ensure long-term sustainability of RX TN related to improving time to credentials which is the focus of the Student Support Prescriptions. The strong evaluation plan contained herein will also help to drive sustainability as it will provide the necessary data/results to document the need for additional funding to continue programs and services. Enhanced costeffective delivery of online training will be implemented in RX TN and is expected to transform how institutions deliver online/hybrid training by moving them from an equipment intensive distance learning interactive room model to an internet-based flexible model accessible from a computer anywhere in the nation. Additionally, building on early models of sharing healthcare training labs across institutions to meet the demand for healthcare professionals while reducing/eliminating the need for schools to build and maintain expensive new healthcare labs 42 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions will be an important model to help schools delivery training in more cost-effective ways during these difficult budget times. The Training and Student Support Prescriptions outlined in RX TN have been designed so the products and resources within them will be sustainable long after the grant ends and have a lasting impact on the delivery of healthcare training. Dissemination will be the key to ultimately ensuring sustainability. This will be accomplished through multiple components including presentations at state, regional and national conferences/associations; articles in professional magazines; and more. 4. Outcomes 1 Outcome Measures Total Unique Participants Served Cumulative 2 Total # of Participants Completing a TAACCCTFunded Program of Study 3 Total # of Participants Still Retained in Their Program of Study or Other TAACCCT 4 Total # of Participants Completing Credit Hours 5 Total # of Participants Earning CredentialsAggregate # of degrees and certificates completed by participants in grant-funded programs of study 6 Total # of Participants Enrolled in Further Education After TAACCCT-funded Program of Study Completion- 7 Total # of Participants Employed After TAACCCT-funded Program of Study Completion 8 Total # of Participants Retained in Employment After Program of Study Completion Targets for TAACCCT Program (All Participants) Year 1: 750 Total: Year 2: 1500 3939 Year 3: 1689 Total: Year 1: 50 1500 Year 2: 500 Year 3: 950 Year 1: 128 Year 2: 425 Year 3: 458 Year 1: Year 2: Year 3: Year 1: Year 2: Year 3: 180 675 980 70 630 1575 Total: 458 Total: 1835 Total: 2275 Year 1: 0 Year 2: 25 Year 3: 25 Year 4 (follow-up only): 50 Year 1: 25 Year 2: 338 Year 3: 834 Year 4 (follow-up only): 103 Total: 100 Year 1: 0 Year 2: 172 Year 3: 512 Year 4 (follow-up only): 486 Total: 1170 Total: 1300 43 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application 9 Total # of Those Participants Employed at Enrollment Who Received a Wage Increase Post-Enrollment- Roane State Community College (RSCC) and TN Consortium Institutions Year 1: 0 Year 2: 18 Year 3: 25 Year 4 (follow-up only): 6 Total: 49 Projected targeted number of students to be served was determined on a conservative basis. Two types of participants were identified. (1) Those participants accessing Student Support Prescriptions prior to and during training of which the training is not a grant component but a part of the healthcare career lattice. (2) Those accessing both Student Support and Training Prescriptions through the grant. It was developed through a roll-up from RX TN institutions that committed to delivery of training and services based on local employer-driven demand for specific occupations and supported by labor market data. Based on extensive experience with WIA performance measures, input from LWIAs and review by WIA experts, the following assumptions were reflected in the outcomes: (1) 85% of students that start training will complete, (2) 90% that start will earn credit hours, (3) all students that complete training will earn credentials, (4) over 50% of students in short-term training will earn multiple stackable credentials, (5) 95% of students completing training will go to work, (6) approximately 200 incumbent workers will be served of which 25% will receive a wage increase, and (7) 90% of those going to work will be working at the end of their 2nd quarter of employment. RX TN is designed to deliver training resulting in graduates that go to work and students that enter and are retained in healthcare programs. RX TN will also build the infrastructure to service students and meet employer-driven needs well into the future. The average cost per student accessing RX TN training is $7,170 and the total average cost of students receiving services (training and/or student support) through the grant is $3,711. These are competitive numbers compared to previous USDOL grant awardees and are clearly based on a very conservative 44 A Prescription for Healthcare Training in Tennessee U.S. Dept. of Labor TAACCCT Grant Application Roane State Community College (RSCC) and TN Consortium Institutions estimate of participants served. TN community colleges average a 93% employment placement rate with Roane, Chattanooga and Jackson States leading the schools in 2010-11 with a 97% rate. RX TN institutions already have tracking systems (State’s CMATs system, Access-based, etc.) in place for other USDOL/WIA formula grants with similarly structured measures. The team will work together to enhance/standardize those systems to ensure they are adequate to meet the needs of RX TN, reporting and evaluation plan. Due to the extensive expertise at RX TN institutions in operating USDOL grants and WIA programs, there is an extensive amount of knowledge available to guide the technology team in enhancing current systems to meet the grant needs. RX TN institutions already track much of the data needed to support the grant including standard demographic and retention/completion in training through their BANNER system. Specific funding has been set aside to address needs to successfully track data. Data tracking to support RX TN is a key factor to success. RSCC will provide quarterly reports to each institution showing the status of their performance versus their goals, comparison to other RX TN institutions and to the project as a whole. This process will allow for a friendly inner-consortium competition, opportunities for benchmarking/learning from each other, and identification of opportunities for technical assistance in order to drive ultimate RX TN performance measure success. Quarterly review of data by institution will be a part of the formal internal grant review process detailed above. The result of these internal grant reviews will drive the need for technical assistance, involvement of institution senior management (college presidents and TTC directors) and the requirement for the development of an institution corrective action plan when appropriate. 5. Bonus Point for Commitment to Submit Non-Program Participant Data: RX TN is committed to providing non-program participant data. 45