CABRILLO COLLEGE Program Review 2012 Student Health Services Marion Brodkey, MA, RN, Director; and Katie Dowling, MSN, FNP, Incoming Faculty Director Spring 2012 PART I: PROGRAM MISSION 1. Department name 2. Mission statement Student Health Services (SHS) It is the mission of Cabrillo College Student Health Services to support educational success by • Facilitating access to affordable health care • Promoting optimal wellness • Advocating for a healthy environment • Educating informed health care consumers • Promoting personal responsibility and healthy decision making 3. Student Learning Outcome measured Students will locate and access the medical and psychological counseling services provided by Student Health Services • Communication: SHS encourages student empowerment through the use of verbal and written communication in all clinician-patient interactions. Health and well-being information is exchanged in meaningful encounters that promote healthful living. • Critical thinking and information competency: SHS models analytical and problem-solving processes in the clinicianpatient relationship, especially in the processes of diagnosis and treatment decision-making, in which the student is seen as an equal partner in the exchange. • Global awareness: SHS provides some programs to inform students about current health trends and issues. • Personal responsibility and professional development: Taking responsibility for one’s own wellness is one of the core values of SHS. We promote professionalization in each encounter with Allied Health program students. 4. SHS’s mission is aligned with the college’s 4 core competencies as follows: 1 PART II: DESRIPTION OF PROGRAM AND STAFFING 1. Service locations and hours • • Aptos campus: Room 912 (open ~43 hours/week) Watsonville campus: SRC (open 4 hours/week for nurse care plus 6-8 hours for personal counseling appointments) 2. Program description: SHS provides direct medical and mental health care services, individual and population-based health education and outreach for the students of Cabrillo College. SHS also provides supportive services for the campus at large. • Direct medical services provided by SHS include the care of acute illnesses/injuries, and wellness care including physical exams, health screenings, routine vaccinations and lifestyle counseling. Health status verifications required for athletics, school transfer, academic programs, and employment are performed regularly. Low cost comprehensive laboratory and prescription drugs are available in the SHS clinic, as well as free over the counter medications, condoms, and first aid supplies. Students with complex medical needs or chronic disease requiring long-term follow up are referred to providers in the community. These services are provided by licensed registered nurses (RNs) and nurse practitioners (NPs), with medical consultation available through an off-site supervising physician with whom SHS contracts. • SHS was recently awarded FamPact provider status. Starting Fall 2012, students will have access to expanded reproductive health services and state funding for these services any day that SHS is open. In the past we offered pregnancy testing, emergency contraception, and sexually transmitted infection testing and treatment for nominal fees, and referred students unable to pay or in need of cervical cancer screening or birth control to an on-campus reproductive health clinic offered only on Friday afternoons through a community partner. This expanded service will increase access to care for students, and serve as a source of income for SHS. • Direct mental health services offered to students include crisis intervention and short-term psychotherapy with personal counselors (PCs). Issues frequently addressed by SHS PCs include stress management, substance abuse, eating disorders, relationship problems, domestic violence, sexual assault, anxiety, depression, and suicide prevention. While most direct mental health service is provided by appointment, PCs are also available for urgent visits for students in crisis. • Since the last program review, our staff PC launched a successful intern program. Personal counseling interns at SHS are Master’s degree prepared marriage and family therapist interns registered with the California Board of Behavioral Science and are supervised by our staff PC, who holds a license as a marriage and family therapist (MFT). The intern program has grown from two to four 10 hour/week positions and has greatly increased SHS’s ability to respond to increasing student demand for personal counseling and mental health services. 2 • All direct services are available throughout the weeks when Cabrillo is in session, including 4 mornings/week during a 6-week session in the summer. Frequent collaboration and cross referral between physical and mental health providers and enhances the quality of care available to students in both disciplines. • Health education and outreach is a major focus of SHS. Patient teaching regarding self-care, healthy behaviors, and coping skills is included in every student interaction. These efforts support student success through promoting optimal wellness and removing health related barriers to academic success. Health education is offered to individuals and groups of students seeking direct care. Educational outreach efforts include classroom presentations, curriculum infusion, social norming campaigns and tabling events. Our reach into the campus community is extended via health information brochures available in various campus locations, the SHS website, partnerships with other on-campus departments and community organizations. Data identifying the most prevalent health problems effecting academic performance is gleaned from the annual Nation College Health Assessment survey and used to steer our health educational outreach efforts. Breakout data from other participating California Community College Health Services Agencies, as well as data from Cabrillo’s 2007 participation in this large national survey are given particular credence. SHS strives to address the 10 most prevalent health problems indicated by these sources in at least one health outreach campaign or event each year, and all of them at our annual Wellness Fair. • In addition, the SHS Website is a venue for communicating SHS hours and staffing, as well as sharing links to community agencies. The Website is also the forum in which SHS announces the services that are provided to the larger campus, such as flu vaccine clinics and the blood drives provided by the local Red Cross. Furthermore, brochures written in easy-to-read formats, supplied through display racks around campus, provide easy access to a wide array of health information. Outreach tables staffed by trained volunteers have been another means of informing students about the existence of and access to SHS. • Services to the campus at large include infection control measures, such as TB surveillance, and hepatitis B and influenza vaccinations; and courtesy emergency visits for staff. Additionally, PCs provide individual and small-group counseling to staff members who have recently been through a traumatic experience on campus, such as a student threatening violence or a campuswide lockdown. Special services are provided to Allied Health program students related to health screening compliance activities. An RN compliance coordinator is hired, supervised, and paid through the collection of a compliance fee by SHS. DMV and other onor off-campus job-related physical health screening exams are provided as a fee-for-service courtesy to students and staff. Bloodborne pathogen occupational exposure trainings and consultations are provided to various college departments on an as-needed basis. All SHS nurses are certified in CPR/BLS and will respond to campus medical emergencies, but it is always best to call 911 first. Cabrillo is blessed by a rapid EMS response time that is generally faster than a nurse walking to the scene. 3 3. Current staffing and descriptions of duties Position title FTE 1.0 Director (0) * Management position eliminated for 20122013. Faculty Director appointed from existing faculty position. Many duties shifted to Faculty Director, some to VP of Student services, and some shared by SHS staff. Brief description of duties • Clinical care: Provide clinical services and care within the scope of practice of the CA licensed RN and SHS RN standardized procedures during regularly scheduled hours as well as filling in on a regular basis for overflow patients. With the financial and training support of Health Improvement Partnership of Santa Cruz County, encourage development and implementation of screening and triage protocol for depression in all students seen at SHS. • SHS management: Supervise managerial functions of SHS and participate in district and community committees concerning health issues and campus safety. Build bridges between departments on campus to improve student success and professionalization. Maintain links to county health and social service agencies, the American College Health Association, and the Health Services Association of CA Community Colleges. Update and disseminate as needed the campus blood-borne pathogen occupational exposure protocol and procedure. • Health information dissemination: Implement already existent health education programs. Conduct 4 • Physician supervisor 4 hours/month Administrative assistant 0.80 Nurse practitioner (faculty) *Appointed Faculty Director for 2012-2013. See Director position for additional duties. 0.75 (1.0) classroom presentations on healthy lifestyles and wellness. Work with marketing department to optimize outreach efforts through print, Web, and other media. Provide health promotion information during encounters with students in the SHS front office and exam room. Health counseling: Provide personal health counseling and recommendations in both physical and psychological realms through measurement tools such as the cardio-vascular risk assessment and the PHQ-9/ AUDIT/DAST health questionnaires. Provides off-site consultation and on-site chart review and co-signature for prescription medications. In-servicing provided on request. Perform reception duties, such as answering phones, scheduling patients, and checking patients in/out of SHS. Collect fee-for-service monies from patients. Order office supplies. Monitor mail and bank deposits. Supervise and train front office student assistants. Assist with use of electronic patient management system. Pay invoices. Perform physical exams and clinical assessments, and provide treatments. Perform TB testing and provide immunizations. Order and interpret labs. Order prescription and over-the-counter 5 Nurse practitioner (contractor) 12-16 hours/week (24 hour/week for 2012-2013 to backfill faculty NP hours) Registered nurse (faculty) 0.75 Personal counselor (faculty) 0.75 Personal counselor (contractor) Personal counseling intern 12 hours/week (16 h/w funded by Director salary savings) 4 @ 10 hours/week Student assistant Various 6 medications for dispensary. Implement clinical quality assurance program. Perform physical exams and clinical assessments, and provide treatments. Perform TB testing and provide immunizations. Order and interpret labs. Participate in classroom presentations on various health topics. Provide clinical services and care within the scope of practice of the CA licensed RN and SHS RN standardized procedures. Perform TB testing and provide immunizations. Provide personal counseling (PC) sessions to students. Hire and provide supervision of PC interns. Participate in planning and implementation of crisis intervention processes in SHS and on wider campus. Participate in classroom presentations regarding wellness related to mental health. Provide personal counseling (PC) sessions to students. Provide personal counseling (PC) sessions to students. Support administrative assistant/receptionist with phone answering, patient scheduling, and clerical duties. PART III: SHS UTILIZATION: SHS interacts primarily with students one-to-one in the clinic, but additionally in the classroom and through some annual health information events, such as the Wellness Fair. Many students arrive in SHS seeking over-the-counter medications and condoms, most of which are dispensed at no additional cost. Summer/Fall 2010 Winter/Spring 2011 Summer/Fall 2011 Clinic visits: • Medical • Personal counseling Subtotal: Health information/OTC meds encounters TOTAL 2105 526 2631 848 1439 390 1829 685 1595 469 2064 1418 3479 2514 3482 PART IV: STUDENT LEARNING OUTCOMES SPRING 2011 SURVEY (n = 212) 1. Student demographics • • • • 2. SLO: “Do you know where SHS is located? “ • • • 7 40.5% males; 59.5% females 64% aged 18-25 yrs; 29% aged 26-50 yrs; 5.5% > 50 yrs old 53.5% Caucasian; 36.5% Latino/Hispanic 62.2% have health insurance; most are between 18 and 25 years of age and are white 76.3% said “yes; 21% said “no; 5.3% said “I didn’t know that Cabrillo had a SHS” In answer to the question “Have you used SHS in the past 6 months,” 69.4% said “no”; reasons included students have other health care provider or had no health needs; 36% who said no listed the following: didn’t know it’s open to all students, unaware of its existence; didn’t know location Visited SHS website: 20.7% ANNUAL WELLNESS FAIR, SEPT, 2011 (n = 81) 1. SLO: “Name 2 things you learned today.” • • • Self-care: 37.5% Available community health services: 26.4% Physical health information: 18.1% • Committee revived in Fall 2012; report to committee made, including programs, services, and budget information Only one student attended meeting RE-ESTABLISH STUDENT HEALTH SERVICES ADVISORY COMMITTEE 1. Determine make-up of committee, with focus on student involvement • 2. Devise measurable learning outcomes (SLOs) for student participants To be done PART V: PROGRAM PLANNING GOALS AND ASSESSMENT GRID FOR 2011-2016 AREA DESCRIPTION DATA SOURCE Quality of care: Policy and Procedure Manual review Policies and Procedures manual is in process of being revised to reflect current practice Policy and Procedure Manual, Front Office Manual, BBP Program manual Quality of care: professional licensing, credentialing and insurance Current active licensure, professional malpractice insurance for all certificated SHS files FREQUENCY OF REVIEW Every 3 years Annually in July BRIEF STATEMENT OF PROCEDURE --All written policies reviewed for currency, appropriateness, and clarity. --Forms updated, procedures reviewed. --Front Office Manual reviewed Updated documents requested as they expire 8 PERSON RESPONSIBLE Director Director EXPECTED OUTCOME YEARS --P and P Manual revised and signed off --SHS mission/vision statement revised to reflect College Core Competencies. 2011/12 2014/15 All files complete and up to date 2011/12 2012/13 2013/14 2014/15 2015/16 Quality of care: patient satisfaction survey Quality of care: depression/drug and alcohol use screening and triage Administration: patient complaints Administration: staff performance staff, CPR certification for all nurses Randomized survey evaluating quality of nursing and counseling care Access to counseling services improved for those with moderate to severe depression and/or problematic alcohol/drug use Patient complaints are responded to according to the Patient Rights and Responsibiliti es Policy All staff are reviewed in accordance with college policy and collective Survey results (n = ??) Annually Survey data analyzed Director Measurable outcomes not yet identified 2012/13 2014/15 PHQ-9 (depression screening) and AUDIT/DAST (drug and alcohol use screening) given to all patients seen in SHS (medical and counseling) Log of patient complaints Annually Review triage process, interventions and referrals, and analyze PHQ-9 data Director and counseling faculty member All new students will be assessed for depression, drug/alcohol use and triaged for care within 1 -2 d (mod-severe) or 1 week (mild) 2011/12 2012/13 2013/14 2014/15 2015/16 Annually in August Complaint log reviewed and followup calls made re: satisfaction Director --Patient Rights and Responsibilities posted --All complaints responded to 2011/12 2012/13 2013/14 2014/15 2015/16 Annually for new faculty/classifi ed, every 3 yrs for tenured faculty/ See negotiated agreements Director 100% compliance 2011/12 2012/13 2013/14 2014/15 2015/16 Staff evaluations 9 Student Learning Outcome (SLO): education and outreach events SLO: access to affordable health care on campus SLO: blood-borne pathogen (BBP) classroom trainings Campus safety: AED program bargaining agreements Measure if learning happens through outreach events Measure awareness of SHS’ existence, location, services Knowledge about BBP exposure increased through appropriate trainings Document training of staff working near AEDs on campus Management Wellness Fair; Sexual Assault Awareness event Within 2 months of each outreach event annually Students are able to identify what they learned at each event to live a healthier life Staff Survey Annually Random survey of students outside SHS to measure knowledge of SHS and health fee paid Director Pre- and posttests at trainings Annually Test score analysis Director Students improve on post-test score by 1-3 points 2011/12 2012/13 2013/14 2014/15 2015/16 Training completion certificates Ongoing Employees are trained via online modules in didactic information for AED/CPR; skills checked by American- Red-Crosscertified staff person Director in collaboration with Safety Committee All designated employees working near AED are trained in AED/CPR. 2011/12 2012/13 2013/14 2014/15 2015/16 10 70% of students filling out evaluation listed one or more healthrelated info tables they visited (current practice—measurable learning outcome needed) 75% indicate awareness of SHS 2011/12 2012/13 2013/14 2014/15 2015/16 2011/12 2012/13 2013/14 2014/15 2015/16 PART VI: BUDGET INFORMATION AND FUTURE PLANNING BUDGET: Actual 2011-2012 Salaries and Benefits: Professional Services (Non-contract MD, NP, MFT): Supplies: Memberships: Licenses and Permits: Continuing Education and Travel: Insurance (Student Accident & Injury Policy – 50% SHS, 50% Athletics): Uncollectables (shared student service burden of bad debt owed by students): Indirect Costs (district began charging SHS 10% indirect cost 2009-2010): Total Budget: Projected 2012-2013 305,338 315,603 46,808 31,000 6,424 0 760 0 5577 5500 2296 200 51,239 51,239 35,664 15,000 52,794 $506,900 46,267 $464,809 Health services for students on a college campus should consist of direct clinical care, health promotion and education, and outreach activities. Student health services can address the “learning mission” of the institution in several ways: 1) by amplifying students’ abilities to be consistently engaged learners; 2) by advocating for social justice through access to both affordable care and current health information; and 3) by aiding students in integrating physical, mental, emotional, social, and spiritual aspects of health into their educational experience. 1 According to the CAS standards, health services for students on a college campus must include much more than one-to-one medical and mental health 1 The role of health promotion services. CAS Standards Contextual Statement, pp. 246-255. 11 encounters. 2 Policies and strategies that reflect the most current understanding of the needs of the student population must be implemented, along with programmatic elements for which learning outcomes and behavior changes can be measured. According to M. Spear, “During the twentieth century, college health moved from a reactive approach to a proactive one.…The college health service must manage change successfully if it is to survive and grow…Thus, it is not enough to simply see disease and illness on the campus as the responsibility of the college health service. Rather health interventions must include modifying community norms, behaviors, and attitudes”2 (p. 341). Spear refers to student health services in all college settings, including community college and 4 year university settings. Maintaining and improving a dynamic, proactive health services program has always been more challenging on a community college campus than it is in other settings. Never has the disparity between community college student health services budgets and that of 4 year universities been felt so keenly as during the current state budget crisis. Universities typically have large budgets and separate buildings for direct services, health education, and outreach staff. Achieving the American College Health Association’s recommended standard ratio of 1 full time mental health professional for every 1,000 students seems more laughable than ever as SHS’s budget shrinks in response to a shrinking college. Cabrillo’s Student Health Services is a fee based program. The majority of SHS funding comes from a Student Health Fee paid by all enrolled students. The maximum allowable fee is set by the Chancellor’s Office and is currently $16 intersessions and $19 for regular semesters. Cabrillo currently charges $15 for Summer session and $18 for Fall and Spring semesters. Language for automatic increase to the maximum allowable fee is being explored for board consideration. The Director of SHS position was eliminated for the 2012-2013 school year in anticipation of a significant drop in enrollment. The college has had to make severe cuts to course offering in its effort to survive an unprecedented state budget crisis. Enrollment, total head count, and therefore health fees collected are expected to drop significantly in the coming year. Most of the duties of the SHS director have shifted to a newly appointed Faculty Director of SHS, who was already employed as a faculty nurse practitioner. The salary savings from the elimination of the management position are being used to increase hours of NP and MFT contractors. SHS recommends reinstating the management director position as soon as economically feasible. It is important that SHS have a voice and an informed advocate for health related student needs at the decision making table. Having a management level leader also serves to increase visibility of SHS on campus. Other recommendations for the future of SHS include addressing the space needs of SHS, participation in the California Community Colleges Student Mental Health Programs suicide prevention initiatives, administering the NCHA survey, purchase of electronic medical records software, and expanded efforts to reach students via social media. 2 Spear, ME. Assessing health services. Assessment Practices in Student Affairs, chapter 25, pp. 341-364. 12 SUMMARY OF RECCOMENDATIONS: Reinstate management level director position when economically feasible. Address space needs. Participate in CCC SMHP suicide prevention initiative Administer NCHA survey to Cabrillo students Purchase EMR software Expand social media outreach COMMENTS: Voice at decision making table Increased visibility of SHS SHS currently has insufficient exam room and office space, some space not appropriate for current use. Need to improve ADA compliance. Space identified in 1000 building, funds held in reserve for renovation. Free trainings and resources available to CCC campuses. Access to screening tools. Will provide vital information on prevalent health issues and academic impact specific to Cabrillo students. Useful as needs assessment for health education and outreach efforts. Will be costly initially, and will be slow to start but will eventually increase efficiency of operations and data retrieval. Will also facilitate exchange of health information with community providers. SHS is currently transitioning to a new practice management system that offers a well-respected EMR component. May also support FamPact billing. Increase the impact of health education and outreach efforts by reaching students where they look for information. 13 Student Services Department SLO Assessment Analysis Form Use the form below to summarize the results of the department meeting in which you discussed the results of your SLO assessment. Department Student Health Services Meeting Date 6/18/2012 Number of Staff participating % of department 4 SLOs measured Assessment Tool (Briefly describe assessment tool) Assessment Analysis (Summarize the assessment results; discuss what student needs and issues were 100% of regular staff 1. Students will be able to identify the location of SHS. 2. Students attending the Fall Wellness Fair will demonstrate knowledge about self-care and health resources available to them on campus and in the community. * old SLO re blood borne pathogens removed as now done by ALH 1. Student satisfaction survey administered by SHS annually in May. 2. Wellness Fair event evaluation administered annually at the Fall Wellness Fair, usually the 3rd Thursday in September. SLO #1. May 2011 76% of students answering the SHS student satisfaction survey reported knowing where SHS is located. Outreach events, curriculum infusion and regular on-campus tabling were used in an attempt to increase student awareness of SHS services and location. In May of 2012 79% of students completing the survey reported knowing the location of SHS. An ad hock student advisory committee was formed in September of 2012 to get student input on program marketing, among other things. SLO #2. 91% of students successfully demonstrated self-care and health resource knowledge after attending the Fall 2012 Wellness Fair, as measured by the event evaluation tool. 14 revealed) Next Steps SHS will continue to work with the ad hock student advisory committee to determine effective ways to increase student awareness of SHS location and services, and to reach students with health information. We will also review student comments and suggestions for improving our Wellness Fair shared via the event evaluation tool. (How will you address the needs and issues revealed by the assessment?) Timeline for Implementation (Make a timeline for how you will implement the next steps outlined above ) Ad hock student advisory committee meetings will be held monthly while school is in session, with suggestions implemented and reported back to the committee on an ongoing basis. Student knowledge of the location of SHS will be reassessed in May of 2013. Event evaluation of the Fall 2012 will be reviewed for comment and suggestions for improvement. These comments and suggestions will be considered in the planning for the 2013 event, and student knowledge of self care and health resources will be reassessed in October of 2013. 15