Sacramento City College Unit Plans Completed Spring 2004 Department Name: Occupational Therapy Assistant Department Spokesperson: Sue Hussey Division Dean: Mary Turner Place an X in the boxes of included elements: X Accomplishments X Three-Year Plan X Action Plan X Budget Request X Budget Narrative X Key Performance Indicators Occupational Therapy Assistant Department / Accomplishments 2003 – 2004 # 1a 1b 1c 1d 1e 1f 1g 2a 2b Linkage to Year-End Status and Accomplishments Other Plans Goal 1: Enrollment -Through marketing efforts, increase enrollment in the OTA program and admit a class with a minimum of 15 students in spring of 2004. OTA faculty made short presentations about careers Continue to make short presentations about in OT during the AY to two Bio 100 classes and 7 careers in OT to SCC classes (i.e. Bio 100, Psych DAG, DED sections of AH 110. In addition, program had a 370, AH 110). booth at the SCC Health Fair. Program coordinator made content revisions to brochure and an outside consultant is in the process Update program brochure. DAG, DED of making design revisions. New brochure is expected to be available Summer 2004. Program website has not been improved to date. Improve program website through the addition of IT, DTL, Program coordinator wants to get trained on use of job postings, alumni exchange and online DOE, DAG Manila software and transition website to this format application to the program. with improvements noted. Defer to AY 2004-2005. Article was written and appeared in September 2003 Write an article for local OT chapter newsletter DAG, DED chapter newsletter. Program director received several requesting help with recruitment of students. responses from article. Implement alumni recruiting program. DAG, DED Not completed. Send recruiting letter on OT careers to all SCC DAG, DED Process has been initiated, continue in AY 2004-2005 students who have not identified a major. Send recruiting letter to counselors at all Los Rios campuses and community colleges within DAG, DED, Process has been initiated, will be completed over surrounding area (i.e. Solano, Sierra, San Joaquin PT3 summer 2004. and Modesto). Goal 2: Academic Education - Enhance academic component of occupational therapy assistant program. Submit a program update to include the addition Curriculum update submitted and approved by of CIS 300 (computer familiarization) as a DTL, PT6 curriculum committee. program requirement. Develop and submit plan of correction in Program coordinator has submitted plan of correction response to deficiencies cited in accreditation DTL and three progress reports towards achieving full report. compliance with accreditation standards. Action Plan Occupational Therapy Assistant Department / Accomplishments 2003 – 2004 # Action Item Linkage to Other Plans 2c Add use of Blackboard to OTA 50. IT, DTL, DSS, PT6 2d Continue to evaluate need/satisfaction with current method of delivering program and explore with faculty and students alternatives for program delivery (i.e. block schedule). PT1 2e Program coordinator to keep current on program and practice trends by attending one national or state OT conference. DTL, DSS, PT1 2f Introduce adjunct faculty to Blackboard. IT, DTL, DSS, PT6 2g Submit request for repair and replacement of laboratory furniture and equipment as needed. DTL, DSS 2h Provide office space to adjunct faculty who comprise the additional FTE in order to assure that students can be advised in private. PT7 Year-End Status and Accomplishments Blackboard was not added to OTA 100 (formerly 50), but was added to OTA 120. This was felt to be a better fit, as this is one of the first classes that students take upon enrolling in the OTA program. Students were introduced to Blackboard in this class and as they continue in the program they will be required to utilize it more. Two sections of OTA 100 students were surveyed on their preference for an evening program, block day program, or weekend program. Survey results showed that the majority of students preferred the evening format. In discussions with adjunct faculty, they also indicated a preference for the evening format. Most of the adjunct faculty have clinical jobs during the day, and would not be able to continue teaching if the program went to a weekday block format. Will continue to explore options for program delivery during the coming year. Program coordinator attended the state OT conference in November 2003. Program also hosted a California Fieldwork Council meeting. Deferred to AY 2004-2005. New recliner wheelchair purchase made in conjunction with PTA program. Furniture and equipment have been checked. There is a need for repair or replacement of 4 chairs in Mohr Hall, Room 21. Defer this to AY 2004-2005. Office space has been provided in Mohr Hall, room 12. Occupational Therapy Assistant Department / Accomplishments 2003 – 2004 Linkage to Year-End Status and Accomplishments Other Plans Goal 3: Fieldwork Education - Enhance fieldwork education component of occupational therapy assistant program This has not been an urgent need this year as there were no students enrolled in fieldwork. Program Train fieldwork educators on the use of the new coordinator is in process of getting up to speed on the OTA fieldwork evaluation and the OT practice DTL, DSS 3a new evaluation through a self-paced training module framework. and will present information to fieldwork educators in AY 2004-2005. The mechanism for review has been developed and Develop and implement a mechanism for review now it needs to be implemented by sending letters out of contracts between the college and fieldwork DTL, DOE 3b to contracts that haven't been reviewed since 2000. sites at least every five years. This will be implemented in AY 2004-2005. Continue to get fieldwork facilities switched over This is an ongoing process as we have students go to DTL, DOE 3c to new contract. sites. Load "Fieldwork Clerk" software and database Not completed. Need to research current programs onto program director's computer so that clinical being used and which ones are most effective before DTL, DOE 3d database software program can be more fully putting this data on program director's computer. utilized. # Action Item Three-Year Plan Occupational Therapy Assistant Department # 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Long Range Plan Ensure program viability through marketing efforts including letters to counselors at other community colleges, presentations at high schools, career fairs and SCC courses, and letters to individuals who have not identified a major. Develop distance education offerings, such as OTA 100 and AH 110. Develop and enhance program website which includes job postings, alumni exchange and online program application form. Develop, evaluate and implement new models of program delivery, as determined by need and effectiveness. Achieve and maintain full compliance with accreditation standards. Make recommendations for design of OT classroom and lab space in new complex. Enhance faculty teaching and student access to learning via use of technology in OTA program courses. Incorporate the new "OT Practice Framework" into program curriculum and evaluate the effectiveness these methods. Implement and maintain system for reviewing contracts between the program and the fieldwork sites at least every five years Explore the use of faculty practice for delivery of clinical education. Repair or replace worn lab furniture Identify needs for upgraded laboratory equipment to reflect current occupational therapy practice. Monitor key indicators of student success in relation to enrollment criteria as well as tutoring, applicant pools, course completion rates, certification examination scores, employment, degrees granted. 2005-2006 2006-2007 2007-2008 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Three-Year Plan Occupational Therapy Assistant Department # 14. 15. 16. 17. Long Range Plan Assess the impact of changing educational levels of occupational therapists (i.e. Master's level) on any needed changes in entry-level preparation of occupational therapy assistants. Identify and provide development activities and/or resources to faculty to maintain currency in practice and enhance teaching and learning. Train fieldwork educators on the use of the new OTA fieldwork evaluation and the "OT Practice Framework" and evaluate use of both in clinical practice. Develop and maintain fieldwork database on program director's computer. 2005-2006 2006-2007 2007-2008 X X X X X X X X X X X Occupational Therapy Assistant Department / Action Plan 2004 – 2005 # 1a 1b 1c 1d 2a 2b 2c 2d Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Enrollment -Through marketing efforts, increase enrollment in the OTA program and admit a second class students in spring of 2005. Improve program website through the addition of IT, DTL, job postings, alumni exchange and online DOE, DAG application to the program. Send recruiting letter on OT careers to all SCC DAG, DED students who have not identified a major. Send recruiting letter to counselors at all Los Rios campuses and community colleges within DAG, DED, surrounding area (i.e. Solano, Sierra, San Joaquin PT3 and Modesto). Continue to make short presentations about careers in OT to SCC classes (i.e. Bio 100, Psych 370, AH DAG, DED 110). Goal 2: Academic Education - Enhance academic component of occupational therapy assistant program. Achieve full compliance with accreditation DTL standards. In collaboration with other Allied Health Program DSS, DAG Directors revise “Essential Functions” document. Ensure consistency and effectiveness of portfolio throughout coursework by creating a sample DSS "Student Portfolio" for faculty to reference. Incorporate the new "OT Practice Framework" into program curriculum through collaboration with DSS, DTL adjunct faculty. Action Item Occupational Therapy Assistant Department / Action Plan 2004 – 2005 # 2e 2f 2g 2h 3a 3b 3c Action Item Linkage to Other Plans Year-end Status and Accomplishments Enhance faculty teaching and student access to learning by introducing adjunct faculty to IT, DTL, Blackboard and expanding the use of Blackboard to DSS, PT6 additional courses. Develop possible course sequence and schedule for alternative methods of program delivery. (i.e. PT1 block schedule) and get feedback from students and faculty. Submit request for repair and replacement of DTL, DSS laboratory furniture and equipment as needed. Program coordinator and faculty to keep current on program and practice trends by attending program DTL, DSS, director's meeting and national conference to be PT1 held this year in California. Goal 3: Fieldwork Education - Enhance fieldwork education component of occupational therapy assistant program Implement the five-year review process for DTL, DOE contracts between the college and fieldwork sites. Train fieldwork educators on the use of the new OTA fieldwork evaluation and the "OT Practice DTL, DSS Framework". Research options for fieldwork database that can be put on program director's computer. Current program (Fieldwork Clerk) now requires an annual DTL, DOE fee for upgrades and support. Purchase new program or service as deemed necessary. Occupational Therapy Assistant Department Budget Request 2005 - 2006 Line # 1 2 3 4 5 Totals Description Supplies Laboratory furniture and equipment Fieldwork software or fee for support/upgrade of existing system Marketing materials and handbooks Faculty development activities Operating Budget Increase Instruction Supplies Computers Equipment Furniture New Program Start-up Marketing Materials $2500.00 $1000.00 $500.00 $1500.00 $2000.00 $2000.00 $2500.00 $500.00 $1000.00 $1500.00 Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2005-2006 Occupational Therapy Assistant Department Line # 1 2 Description Supplies Marketing materials and handbooks Total Amount Priority Rank $2500.00 1 $1500.00 2 $2000.00 3 $1000.00 4 $500.00 5 Faculty development activities 3 4 Laboratory furniture and equipment Fieldwork software or fee for support/upgrade of existing system 5 Justification This is our standard allotment for instructional supplies. Student recruitment and increasing program enrollment In the program continues to be a high priority. Therefore, marketing efforts are ongoing. Materials that have a professional presentation and attract the attention of potential students need to be available. The national OT conference will be held in southern California for the first time in 25 years. Many faculty have never been to a national conference. It would be very valuable for all faculty to have the opportunity to go to the conference and to experience the caliber of presentations that will be made. This conference is an excellent place for networking and updating professional knowledge. As furniture and laboratory equipment ages it is breaking down or becoming obsolete in the field. Students need to have access to safe furniture and current equipment. The current database system is on a division office computer and not easily accessible by fieldwork coordinator. It is several years old and updated versions of the same software are available. The company is charging now for upgrades and software support. New software programs that are now available will also be considered as an alternative. Fieldwork database software is critical for maintaining site information (including contract renewals) and scheduling of student fieldwork placements. Key Performance Indicators for Occupational Therapy Assistant Department 35 30 25 20 Applicant Pool 15 10 5 0 Spring Spring Fall 02* Fall 03* Spring 99 00 04 *no class admitted 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Exam Pass Rate - 1st Attempt 1999 2000 2001 2002 2003 14 12 10 8 Number of graduates 6 4 2 0 AY AY AY AY AY 1999- 2000- 2001- 2002- 20032000 2001 200 2003 2004 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Employed 1 year following graduation AY AY AY AY 1999- 2000- 2001- 20022000 2001 2002 2003