BSN State Review Recommendations for MDC BSN Proposal Due Date Dec 15, 2006 Item # 1. 2. 3. 1. 2. 3. 4. 5. 6. 7. 8. Task GENERAL RECOMMENDATIONS Service District need/demand (example: pages 29-30). Include in Executive Summary. Emphasize: Advantages of MDC offering BSN on its own, more cost effectively, superior and extensive student services, while serving large % of minorities. Address gap analysis of unserved students (Table 5). Include additional correspondence with other colleges/universities received after August 1, 2006. EVALUATION CRITERIA Demonstrate success of current baccalaureate programs (enrollment and completion data trends (page 2). Include in Executive Summary. Emphasize information in Table 4 regarding penetrating the minority population. Table 7: How many area health care provider positions are filled by Florida institutions? What is the specific nursing shortage in the area? Paragraph following Table 7: Add specific examples regarding innovative scheduling and faculty support provided to under-prepared students. Page 7 and App. C2: Explain the anticipated impact on FIU in reference to MDC’s proposed program/articulation agreement Page 8: Add results regarding SUCCEED grant funds in increasing the number of MCC faculty and MDC AS nursing enrollment. Include chart to succinctly illustrate local unmet need: Area universities’ nursing enrollment and capacity for nursing students—does trend data support the other institutions’ assertion that they can accommodate more students? Page 13: Conclusion should include: What % of MDC students on financial aid? MDC offers more office hours— are they offered during weekends and evenings? Do MDC students have lower income and higher need than at other are institutions: Page 17, Point 3: Verify 60% not admitted due to lack of capacity. Add chart with information (also add to Executive Summary). Location in 12/15/2006 edited document Pages 7, 35, 36, 38 Executive Summary and Pages 4-8, 36, 39 Page 14 and Appendix Page 157 Executive Summary and Page 2 Pages 4 & 5 Pages 7 and 8 Pages 6 & 7 Page 11 Pages 1112 Pages 7-8 Executive Summary and pages 6-8, 17-19. 9. Access ICUF and SUS reports regarding enrollment trends Page 8 and ethnicity. Include FRAG, FETPIP, and other accountability reports. ANALYSIS OF WORKFORCE NEEDS/DEMANDS FOR BACCALAUREATE PROGRAM 1. Review and incorporate information regarding Nursing Pages 7, Shortage (March 4, 2005) 29, 34-37 2. Develop map which includes locations of local Page 19 postsecondary institutions (public/private) and branch campuses to illustrate MDC’s Medical Center location and its proximity to the Medical Corridor. 3. Page 22: Include Occupational Outlook Handbook Page 7 Projections for Florida and Miami-Dade County. 4. Page 23: Survey employers to provide information Page 29 regarding why they stated that 80% indicated a greater demand for BSN prepared nurses. How many vacancies will they actually have at the time when graduates are ready for the workforce. 5. Pages 25, 26, 27: Compare MDC percentages with national Executive data (12-16% nationally continue for BSN) Summary Of the 2610 MDC students who received the AS degree, and Pages and of the 394 who transferred, what happened to the other 32-33 2216 MDC students? Is there a captive audience of students, ready to continue at the same institution where the All cites for AS was earned? Appendices Include salient points in Executive Summary. include If Appendix is cited, include page number. page numbers. 6. Page 29: Provide stats (by university) of students turned Executive away from other SE Florida institutions. Include in Summary Executive Summary. and Pages 8, 35 7. Provide detail on specific nursing faculty shortages in the Executive region. Include in Executive Summary. Summary and Pages 11-12 and 36 8. Show percentage of minority nurses in service area. Include Page 36 in Ex. Summary. ALIGNMENT WITH K-20 GOALS AND STRATEGIC IMPERATIVES 1. Page 31, 2b: Combine data to show that MDC is able to Executive serve students. How many students receive financial aid? Summary Include data in Ex. Summary. and Pages 18, 38 2. Table 14: Do these tuition costs include the discounts Page 38 provided by institutions? 3. Page 33: Delete Imperative regarding highly qualified K-12 Deleted. instructors. Page 39 ACADEMIC CONTENT AND CURRICULUM 1. Pages 133-135: Total credits 133 Page 133 Pages 139-140: Total credits 125. deleted. Have one curriculum outline, with total number of credits Pages 42clarified. 43 Place curriculum within pages of document. 2. Revise Page 37: “The proposed degree incorporates the Pages 41, AA and AS lower division courswork as the foundation of the 43 baccalaureate program……” PROPOSED ENROLLMENT, PERFORMANCE, AND BUDGET PLANS 1. Fees: $62.36 for 2006-07. Page 48: MDC=$62.84. Clarify Page 55 discrepancy. (typo) 2. Review 5% annual increase. Page 55 and Appendix Q (page 156) 3. Table 16: Show 2011-12 projection for universities in Pages 7, 8, section on Need and Demand. and 11 4. Table 16-Planned Performance: 70% will graduate Page 53 annually. Clarify or modify information on table and bullets. 5. Page 48: Projected Costs: $974,594 not reflected in Page 55 Appendix Q (page 156) 6. Appendix Q, VB, shows negative carry-forward. Recalculate Appendix the budget to correct this. Page 156. Budget reviewed by EHLevering for accuracy.