Instructional Program Review Template for Academic Year 2013-2014 Please provide a concise response to all questions, and include relevant details in direct support of your responses. Bulleted lists may be used to clearly organize information. Section 1 - Program Information 1.0 Name of Program: RN and Career Mobility Date:10/21/2013 1.1 Program Review Authors (include names and campus locations): Eureka Campus: Kady Dunleavy, Roberta Farrar, Sally Urban, & Connie Wolfsen, Alison Stull 1.2 Dean’s Signature: Joe Hash Date: October 31, 2013 1.3 Individual Program Information # of Degrees offered: 2 (ADN & Career mobility) # of Certificates offered: 1 (30 unit option) 1.3.1 State briefly how the program functions support the college mission: The College partners with the community to contribute to the economic vitality and lifelong learning needs of its service area. In turn, the Nursing program serves the community as it prepares students for a leadership role in the care of patients in a variety of health care settings including acute care hospitals, skilled nursing facilities, home health agencies, clinics and out-patient services. 1.3.2 State briefly program highlights/accomplishments: The program graduates approximately 50 students annually. These students go on to become registered nurses in a variety of healthcare settings. The RN Program maintains Board of Registered Nursing accreditation at the maximum term allowed. Section 2 - Data Analysis 2.1 Enrollment & Fill Rate Enrollment ☐ Fill Rate ☐ Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: Enrollments & fill rates Comment if checked: Comment if checked: 2.2 Program Majors RNProgramReview10‐3113‐1.docx Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: # of Majors 5/1/2014 Page 1 Comment: 2.3 Success & Retention Success ☐ Retention ☐ Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: Success & Retention Comment if checked: Comment if checked: 2.4 Persistence Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: Persistence & Completion rates Comment: 2.5 Completers Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: Persistence & Completion rates Comment: 2.6 Program Completers Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: # of Completers Comment: Student Equity Group Data 2.7 Enrollments Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp by group Select your program and click on ~ by Student Equity Group below the Enrollments & fill rates Comment: RN students are beyond BSI math and English requirements. Students are slightly older. We have a higher proportion of DSPS students than the district average. 2.8 Success & Retention Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp by group Select your program and click on ~ by Student Equity Group below success & retention Comment: RNProgramReview10‐3113‐1.docx 5/1/2014 Page 2 2.9 Completers by group Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on ~ by Student Equity Group next to persistence Comment: Skip this item. Data not provided. Faculty Information 2.10 Faculty Review and interpret data by clicking here or going to: http://www.redwoods.edu/District/IR/Program_Select.asp Select your program and click on: Faculty (FT/PT) & FTES/FTEF Comment: The data do not accurately reflect the FT/AF faculty rations for the RN program. The ADN Program consists of lecture and clinical lab courses. Current increased enrollment requires 380 faculty TLU’s over four semester for successful deployment of the RN program. In 2011-2012 5 (one grant-funded) FT faculty covered 225 TLU’s and Associate Faculty covered 155 TLU’s for a FT:PT ratio of 6:4. In 2012-2013 4 FT faculty covered 180 TLU’s and Associate Faculty covered 200 TLU’s for a FT:PT ratio of 4:5. CTE/Occupational programs The following Labor Market section should be completed by all CTE/Occupational programs. Only CTE/Occupational programs need to complete this section (2.9). 2.11 Labor Market Data Refer to the California Employment Development Division: http://www.edd.ca.gov/ www.labormarketinfo.edd.ca.gov Provide a narrative that addresses the following: a. Documentation of labor market demand b. Non-duplication of other training programs in the region c. Effectiveness as measured by student employment and program completions. Narrative: A. Based on the forecasts of the California Board of Registered Nursing, California will likely need to maintain the present number of nursing graduates in order to meet long-term health care needs. According to labor market information from California EDD there are 55 annual job openings for RN’s in Del Norte, Humboldt, Trinity, and Mendocino counties. CR’s RN program is the only local educational opportunity for persons seeking an education in nursing. The closest AND programs are at Mendocino College, Shasta College and College of the Siskiyou’s. Anecdotally, there is a decrease in hiring for new RN graduates locally and throughout the state. This downturn is a result of both state and national economies and mandated changes in healthcare. According to the California Institute of Nursing and Healthcare (www.CINHC.org) the need for nurses throughout the state will continue to increase despite the current downturn. RNProgramReview10‐3113‐1.docx 5/1/2014 Page 3 B. Despite increased enrollments, we currently maintain a waitlist of students who meet admission screening criteria but cannot be enrolled due to the impacted status of the program. We accept 55 students each year. The length of the waitlist indicates that students who apply for AY 2014-2015 will not be able to enroll until 2016-2017 – a wait of 2 years. C. HSU graduated their last class of RN BSN students as of 12‐2012. There are no other RN training programs within 200 miles. D. 73% of the enrolled cohort for AY 2011-2012 completed, and graduated on time in the spring of 2013. As to whether or not this is acceptable remains to be seen – faculty are investigating benchmarking and continuous quality improvement measures related to benchmark attainment. National licensing exam pass rates (first-time takers) for fiscal year 2012-2013 was 83%, which is above the state benchmark of 75%. Post-graduation employment statistics are unavailable. However, Anecdotally, the majority of graduates were hired locally, and the rest were employed out-of-state. Summary of Section 2 Overall, what did you learn from the data provided in this section? Be sure to indicate if your discoveries apply to the entire district, or if they vary by site. The data does not accurately reflect the nursing program. It reflects students who have declared nursing as their major as well as students who are enrolled in the nursing program. Because the data are skewed, it is not possible to reflect on what the data represents. Review and interpretation would be possible if the data were separated into two sections: pre-nursing and nursing. This is true for all categories in this section. Section 3 – Critical Reflection of Assessment Activities Curriculum & Assessment Data What courses, if any are not on track with regard to a 2-year assessment cycle? Explain if this is a consequence of how often the course is offered or other mitigating factors such as outcome updates that may have changed the assessment cycle. N 161,162,163, N 60L: These courses have never been offered. N41: This course has not been offered for several years and currently is in process of inactivation. # of course SLO reports submitted during 2012-2013. Reports submitted in 2012-13 up to the Sept 15, 2013 deadline were included in 2012-2013. # of degree/cert (PLO) reports submitted during 2012-2013. Reports submitted in 2012-13 up to the Sept 15, 2013 deadline were included in 2012-2013. % of Course Outlines of Record up to date. Includes approvals through spring 2013. Explain any mitigating circumstances. Indicate if you have submitted updated Course Outlines of Record this fall. If there is no plan for updating outdated curriculum, when will you inactivate? View curriculum status: click here or go to: http://www.redwoods.edu/District/IR/Program_Select.asp RNProgramReview10‐3113‐1.docx 5/1/2014 Page 4 N 161,162,163, N 60L N 41 29 4 92% 10 B was updated, submitted and approved in Fall 2013. Select your program and click on: Curriculum Status Did the Program Advisory Committee Meet in the last year? Y/N Click here to view the Program Advisory Committee webpage No 3.1 What changes have been made to the program based on assessment findings? You may include results from your closing the loop reports that map to your program. Developed stronger and more effective rubrics for evaluation of student performance Revised clinical journal guidelines to be more reflective of the development of clinical reasoning & judgment Began curriculum mapping process 3.2 (Optional) Describe assessment findings/observations that may require further research or institutional support. 1. Due to a lack of a post-graduate survey mechanism, no data is available regarding post graduate job placement and success. Summary of Section 3 Provide any additional explanations for items described in section 3. Section – 4 Evaluation of Previous Plans 4.1 Describe plans/actions identified in the last program review and their current status. What measurable outcomes were achieved due to actions completed. Action plans may encompass several years; an update on the current status, or whether the plan was discarded and why. Click here to view completed program reviews from last year. Actions Taken Current Status Impact of Action (describe all relevant data used to evaluate the impact) Curriculum revision Partial implementation of revised curriculum discussed with the CA Board of Nursing. The Board requires complete curriculum revision prior to approval and implementation. Curriculum revision in progress. Closed the loop on Clinical Journaling Completed. Improved ability of faculty to assess development and application of clinical reasoning and judgment. RNProgramReview10‐3113‐1.docx 5/1/2014 Page 5 Discussion with Math Department did not lead to mapping but did lead to a change in teaching methodology. Revised teaching method. Update N 41 Counseling services evaluation &follow‐up as needed. Inactivated Improved first time pass rate of the drug competency exam in 3rd semester. Dedicated counselor has been established for Prenursing program; Retention specialist available for nursing students Traumatic loss of retention specialist resulted in loss of services for counseling and follow-up of students. 4.2 (If applicable) Describe how funds provided in support of the plan(s) contributed to program improvement: Section – 5 Planning Documents Click here to link to Institutional Planning 5.1 Program Plans Based on data analysis, student learning outcomes and program indicators, assessment and review, and your critical reflections, describe the actions to be taken for the 2013-2014 academic year. Use as many rows as you have actions, and add additional rows if you have more than 5 actions. Please number all rows that you add. Please be specific. This section and section 6 should include a detailed justification so that the resource prioritization committees understand your needs and their importance. * Not all actions in this program plan section may require resources, but all resource requests must be linked to this section. 5.1 Program Plans Action # Action to be taken: Relationship to Institutional Plans Expected Impact on Program/Student Learning Relationship to Assessment List the specific action to be taken in enough detail so that someone outside of Include the specific plan and action item relevant to your action to be taken. For example: Annual Plan Describe the expected impact in a way that someone outside the program can understand. The impact should be measurable. Include all assessment results that indicate that this action will yield RNProgramReview10‐3113‐1.docx 5/1/2014 Page 6 Resources Needed (Y/N) A yes here requires a corresponding request in the your area can understand. 1 Curriculum Review with anticipated revision 2 Replace instructor computers in AT 126, AT 103 & AT 115. RNProgramReview10‐3113‐1.docx 2013-2014 Theme: Persistence; or Goal 1: Student Success: EP.1.6.2 Develop a plan for narrowing the achievement gap for underrepresented student populations. Accreditation Standard II.5: Student Learning Programs and Services Accreditation Standard II.2.d 2013-2014 Annual Plan Goal 4: Technology EP.4.4.1 EP.4.4.1 5/1/2014 Revised curriculum that is reflective of current nursing practice and expected outcomes held by stakeholders. Computers do not support current recommended teaching methodologies such as the “Flipped Classroom” (CA Health Workforce Initiative http://ca-hwi.org/ Page 7 the desired impact on the program. If the assessment has yet to be conducted, explain when and how it will be conducted. At this time, assessments do not reflect “big picture” status of the curriculum. Howe ver those hiring new graduates in acute care settings (local settings included) are increasingly providing new graduate internship programs to better prepare their new grad hires for practice in their facilities – a need that has arisen due to a perceived lack, on the part of stakeholders, of current and up-todate nursing curricula. Faculty do not utilize computers in classrooms to teach from because of their slowness. Outcomes do not reflect use of or learning from technology. next section. N Y 3 Tegrity Subscription 4 Increase Instructional support services – ISS (skills lab, supply ma nagement, simulation) Add a full-time, tenure track faculty 5 RNProgramReview10‐3113‐1.docx Accreditation Standard II.2.d 2013-2014 Annual Plan Goal 4: Technology EP.4.4.1 EP.4.4.1 Accreditation Standard II.2.c Accreditation Standard II.2.d Supports student learning, increases district-wide access N/A Y Support Student Learning N/A Y Accreditation Standard II.2.c Accreditation Standard II.2.d Support Student Learning The intensity and Y volume of the skills taught in N21, along with the students’ need for remediation and practice times and the intensity of subject matter in N24, along with the extensive clinical hours requires an additional faculty member to share the teaching load. Additionally, with the strong possibility of retirement for 1-2 long term faculty members, an additional faculty member to share the teaching load will provide the 5/1/2014 Page 8 opportunity for much needed orientation (mandated by the CA Board of Nursing) and training to the administrative as well as clinical aspects of teaching these courses. 6 5.2 Provide any additional information, brief definitions, descriptions, comments, or explanations, if necessary. Section 6 - Resource Requests 6.0 Planning Related, Operational, and Personnel Resource Requests. Requests must be accompanied by an action plan in the above section. Requests should include estimated costs. Submit a support ticket if you do not know the estimated costs. If you are requesting personnel resources, you must also include the “Request for Faculty or Staffing” forms, located at inside.redwoods.edu/program review. Submit one form for each request. Additional Instructions: Put down the full amount you are requesting in the “Amount” column. Put down the annual amount of any ongoing or recurring costs in the “Annual Recurring” column. For example, a personnel request for a permanent position might show an Amount of $30,000 and an Annual Recurring Cost of $30,000. A request for equipment might show an Amount of $5,000 and an Annual Recurring cost of $200. A professional development request might show an Amount of $800 and a recurring cost of $0. If you have a grant or some other source of funding, include in the “Request” column a brief description of the source of funds and the dollar amount that is expected to be covered by the other source and if the other source covers any of the annual recurring costs. Note in the “Request” column if this is a repeat request, and how many times you have submitted this request. The item number must match the corresponding action # from section 5. Add rows as necessary. Type of Request (Check One) RNProgramReview10‐3113‐1.docx 5/1/2014 Page 9 $ $ Contac Actio n# use # above Request Describe your request here in a way that someone outside the program can understand. 1 2 3 4 5 Planning To be reviewed by Prioritizati on Committe es of the Budget Planning Committe e None New instructor computers for AT 126, AT 103 & AT 115. Tegrity subscription Increase Instructional support services – ISS (skills lab, supply management, simulation) Additional Full-time, Tenure Track Faculty Profession al Developme nt Amount Annua l Recurr ing Costs n/a 10,000 N N x 40,000 30,000 Y Y x 100,000 Y Operatio nal Personnel To be reviewed and grouped by Associate Deans. To be reviewed by Faculty Prioritizati on Committe e. To be reviewed by the Professiona l Developme nt Committee x x Section 7-Author Feedback Provide any constructive feedback about how this template or datasets could be improved. How much do you agree with the following statements? (mark your choice with an x ) Strongly Somewhat Neutral Agree Agree This year’s program review was valuable in [] [x ] [] planning for the ongoing improvement of my program. Analysis of the program review data was useful in assessing my program. [] [] Somewhat Disagree Strongly Disagree [] [] [] [ x] [] Section 8‐ PRC Response by section (completed by PRC after reviewing the program review) RNProgramReview10‐3113‐1.docx 5/1/2014 Page 10 t Person (Name, email, phone) 8.0 The response will be forwarded to the author and the supervising Director and Vice President: S.1. Program Information: Completed. S.2. Data Analysis: Acceptable. Working with Admissions and Records and IR to correct enrollment numbers. Good clarification and analysis of full‐time to part‐time faculty ratios. S.3. Critical Reflection of Assessment Activities: Exemplary. Two of five program outcomes have been assessed, and they include constructive dialogue. Many course‐level assessment reports have been submitted (more than indicated in the program review report). Program changes are clearly linked to the assessment results. S.4. Evaluation of Previous Plans: Acceptable. Curriculum revision is tied to standard 5. S.5. Planning: Acceptable. Resource requests linked to institutional plans. There could be stronger clarification of some of the justifications. This is a Eureka‐only program. S.6. Resource Requests: Resource requests linked to planning RNProgramReview10‐3113‐1.docx 5/1/2014 Page 11