1 P-3 Proposal: HPA to be Offered at Penn State Harrisburg in Cooperation with Penn State Mont Alto Opening Statement This proposal is to extend the Bachelor of Science degree in Health Policy and Administration (HPA) from the College of Health and Human Development to Penn State Harrisburg – the Capital College. At the recommendation of the Vice President for Commonwealth Campuses, Penn State Harrisburg and Penn State Mont Alto will sign a Memorandum of Understanding (Attachment C) to deliver the Harrisburg HPA degree to students at Penn State Mont Alto. The mission of Penn State Harrisburg is to integrate education, research, and service for the benefit of society. Our comprehensive offerings of rigorous undergraduate, graduate and continuing education programs broaden accessibility and produce knowledgeable graduates. A dynamic array of extracurricular activities enhances learning beyond the classroom, engages students in our community, encourages them to respect differences among us, facilitates inclusiveness, and develops them to their fullest potential. Our faculty and students engage in world-class intellectual and creative pursuits that broaden our knowledge, enhance the value of teaching and learning, and promote academic excellence. We encourage these efforts by emphasizing innovation, applied problem solving, and critical thinking. Staff members play an integral role in our success. It is through the collective dedication of faculty and staff that we can achieve our mission in education, research and scholarly activities. As the largest and most comprehensive of the University's Commonwealth Campuses, we strive to achieve national and international standing in academic quality and impact upon the progress of society. Our practices are guided by principles that transcend academic specializations and invite community involvement, encourage cooperation and collaboration, and generate a climate of engaged learning and ethical citizenship. The mission of Penn State Mont Alto is to provide students with opportunities for a high-quality education, expand the boundaries of knowledge through research and scholarship, and contribute to the socio-economic well-being and cultural enrichment of our communities. We value every member of our campus community and the respectful treatment of others. We commit to honesty and integrity and to assuming personal responsibility in our relationships with others. We believe in excellence, providing education that is rigorous, well-rounded, and relevant, and helping to prepare productive members of the community. We contribute to local and global efforts to make our world a more sustainable place for future generations. We value discovery and the creation and dissemination of new knowledge. July 2014 2 The Harrisburg and Mont Alto Campuses are attuned to providing education to students to benefit the larger community. Elements of the program, such as the internship requirement, ensure that our desired outreach to the community will be implemented. The HPA program delivered by Penn State Harrisburg and Mont Alto would serve the interests of the Capital and South Central regions of Pennsylvania, which has many large healthcare organizations. I. University Mission Penn State is a multi-campus public research university that educates students from Pennsylvania, the nation and the world, and improves the well-being and health of individuals and communities through integrated programs of teaching, research, and service. Our instructional mission includes undergraduate, graduate, professional, and continuing education offered through both resident instruction and online delivery. Our educational programs are enriched by the cutting edge knowledge, diversity, and creativity of our faculty, students, and staff. Our research, scholarship, and creative activity promote human and economic development, global understanding, and progress in professional practice through the expansion of knowledge and its applications in the natural and applied sciences, social sciences, arts, humanities, and the professions. As Pennsylvania’s land-grant university, we provide unparalleled access, and public service to support the citizens of the Commonwealth. We engage in collaborative activities with industrial, educational, and agricultural partners here and abroad to gene rate, disseminate, integrate, and apply knowledge that is valuable to society. The proposed offering of HPA at Penn State Harrisburg and Penn State Mont Alto is related to a number of elements within Penn State’s current mission statement. The HPA degree would support development of well-being and health of communities, by providing graduates trained in health administration and policy to staff positions in the healthcare sector. The program would provide access to place bound Pennsylvanians to higher education in the healthcare field. July 2014 3 II. Market Analysis Campus Instructions: insert one or two paragraphs that contextualize the data presented below, including an overview of the career paths of students who will graduate in the proposed program, a summary of the national and state employment outlook, and a statement regarding the regional competition. Local market information may be added if relevant. For programs leading to graduate study, include the graduate fields of study students may be eligible to pursue. Market research conducted by University College indicates that there is a market for undergraduate programs in health related sciences in the Commonwealth. In addition, the Brookings Institution Report, from a decade ago, contended that the Commonwealth’s best future lay with an “Ed-Med” strategy— development of the higher education and health-related sectors. The conclusion was that there would be increased demand for employment in these two arenas. P-3 would bring this program to an area that does not have a substantial undergraduate presence in health policy and administration. A market analysis carried out by the Penn State Harrisburg Marketing Department notes: “Specifically, there were only 36 degrees conferred in 2010, and this region has the third highest concentration of companies that tend to hire these graduates.” In addition, Harrisburg Area Community College (HACC) requested consideration of development of such a program so that their students could move ahead to a bachelor’s degree after receiving their associate degree. HACC staff support this program to serve the needs of location-bound students (which make up the bulk of their graduating Associate degree students at all locations) in terms of the following career paths: (1) provider organizations (2) health care supply chain (3) health insurance and consulting (4) local, city, state, and federal government health and related agencies (5) trade, policy, and research organizations in health (6) graduate studies in medicine, clinical health professions, health administration, business administration, health law, public health, public policy, public administration, and health services research. a. Job Market for Graduates National Employment Outlook (OVPCC will complete) State Employment Outlook (OVPCC will complete) July 2014 4 Campus Instructions: The campus is invited to share relevant information about the local employment outlook and to attach any letters of support from local industry. b. Competition within the Region Regional Colleges and the Number of Degrees Awarded (OVPCC will complete) July 2014 5 III. Impact of Proposed Program on Penn State College and Campus Enrollments and Flow of Students among Campuses Campus Instructions: Refer to data below to identify and discuss factors that will positively or negatively affect enrollment for the proposed program, similar programs at the campus or like programs at other PSU campuses. Maximum length: one page without tables. We do not anticipate much impact on flow of students. If anything, this venture might produce an increased movement of students from Penn State Harrisburg-Mont Alto to the College of Health and Human Development (HHD) in HPA. Each year, a solid percentage of incoming freshmen at Penn State Harrisburg indicates an interest in concluding their studies with HHD. Over the past four years, the number of students accepted at PSH who say that they will move on to HHD has varied from 19-28 students (as of early June each year). That figure, quite likely, would increase as a result of offering HPA at Penn State Harrisburg in collaboration with Penn State Mont Alto. Program Enrollment at Other Penn State Colleges and Campuses (OVPCC will complete) College Campus FA09 Census FA10 Census FA11 Census FA12 Census FA13 Census Degrees Awarded at Other Penn State Colleges and Campuses (OVPCC will complete) College Campus FA09 Census FA10 Census FA11 Census FA12 Census Projected Enrollment over the First Five Years (# for PSH + # for PSMA = # Total): Freshman Sophomore Junior Senior July 2014 Year 1 Year 2 Year 3 Year 4 Year 5 5+3=8 5+3=8 10+6=16 10+6=16 5+3=8 10+6=16 15+9=24 15+9=24 10+6=16 15+9=24 15+9=24 15+9=24 15+9=24 15+9=24 15+9=24 15+9=24 15+9=24 FA13 Census 6 IV. Faculty Resources Campus Instructions: In a narrative statement, address the following: (1) ability of your current faculty to contribute to the program, (2) identify the senior faculty member(s) who will assume leadership for the program, (3) how you will address gaps in coverage for the proposed program, and (4) your plans to hire additional full-time faculty members to meet the University minimum of three core faculty members to offer the program. Maximum length without tables: one page. Penn State Harrisburg and Mont Alto are well suited to the HPA program; existing faculty at both campuses can contribute to proscribed and supporting courses in a number of academic disciplines; see table below. Steven Peterson would serve as program coordinator. He is Professor of Politics and Public Affairs at Penn State Harrisburg and has served as Director of the School of Public Affairs. He has taught Health Politics and Policy; he has published numerous articles in refereed journals and chapters in scholarly volumes on the subject of health policy and politics as well as numerous conference presentations. A selected set of health-related publications is included in Attachment E. Existing Full-Time Faculty Members Campus Instructions: List only those full-time faculty members who will teach prescribed courses or 300- and 400level courses in the additional and supporting courses categories. Name Appointment Type Discipline and Specialization Area Penn State Mont Alto Somjit Barat TT Business and Economics; Marketing (MKTG 301, 342) Carranda Barkdoll FT-M Health and Human Development; Nursing (BB H 452, NURS 452, WMNST 452) Cheryl Cheek TT Health and Human Development; Human Development and Family Studies (HDFS 312, 411, 414, 431) Hanafiah Harvey TT Business and Economics; Economics (ECON 102) Stephen Holoviak TT Business and Economics; Management and Business Administration (MGMT 445) Michael Labalokie FT-M Business and Economics; Accounting and Finance (ACCTG 211, FIN 301) Jennifer Marchand-Reilly TT Health and Human Development; Human Development and Family Studies (HDFS 301, 445) David Seitz TT Arts and Humanities; Communication Arts and Sciences (CAS 352, 475, 478) Jacqueline Schwab TT Health and Human Development; Human Development and Family Studies (HDFS 311, 315, 429, 433) Robin Yaure FT-M Health and Human Development; Human Development and Family Studies (HDFS 315) Penn State Harrisburg Karen Buhr FT-1 HPA 057 Christina Daley FT-1 HPA 101 Hengameh Hosseini TT HPA 447 Steven Peterson Tenured HPA 450 Keith Herrick, Richard FT-1, FT-1 ACCTG 211 Scheib David Buehler, Sabri TT, FT-1 ECON 102 Yilmaz Matthew Woessner, Bryan Tenured, FT-1 PL SC 001 Dettrey July 2014 7 Name Penn State Mont Alto To be hired Christina Daley Joseph Anderson --------Jaelyn Farris Barbara Carl Carolyn Grosse-Bachman Rebecca LaFountain, Marissa Harrison Senel Poyrazli Maria Turkson Erin Miller Thomas Bowers Bryan Dettrey, Steven Peterson Bryan Dettrey Bryan Dettrey, Steven Peterson Bryan Dettrey Matthew Woessner Matthew Woessner Keith Herrick Susan Havrenek Thomas Amlie, Thomas Buttross Thomas Amlie, Susan Havranek Amy Sauertieg, Craig Welsh Oranee Towatnuntachai, Premal Vora, Qiang Bu Raymond Gibney Ozge Aybat, Jeffrey Foreman, Zinaida Taran Ozge Aybat Appointment Type Discipline and Specialization Area --FT-1 FT-2 FT-1 (To be hired) TT (To be hired) FT-1 (To be hired) FT-1 (To be hired) TT FT-1 Tenured FT-1, Tenured SOC 023 HPA 101 HPA 301W HPA 310 HPA 332 HPA 390 HPA 395 HDFS 311 HDFS 312W, HDFS 428 HDFS 418 PSYCH 301W, PSYCH 416 Tenured FT-1 TT Tenured FT-1, Tenured PSYCH 432 PSYCH 438 PSYCH 441 PSYCH 470 PL SC 403 FT-1 FT-1, Tenured PL SC 405 PL SC 426 FT-1 Tenured Tenured FT-1 TT Tenured, Tenured PL SC 427 PL SC 471 PL SC 474 ACCTG 432 ACCTG 471 ACCTG 472 Tenured, Tenure Track FT-1, Tenured ACCTG 473 Tenured, Tenured, Tenured Tenured TT, TT, TT FIN 301 TT MKTG 342 COM 320 MGMT 341 MKTG 301 Full-Time Faculty Hiring Plan Appointment Type FT-1 (PSH) FT-1 (PSMA) TT (PSH) TT (PSMA) Discipline and Specialization Area Start Date Fall 2015 Fall 2015 Fall 2016 Fall 2016 Projected Teaching Assignments for Each Faculty Member Campus Instructions: Use the charts to show the courses each of the core faculty members will teach over a twoyear period July 2014 8 Instructor: Somjit Barat Year One -- Fall MKTG 220 MKTG 327 MKTG 301W Year One -- Spring MKTG 301W MKTG 445 MKTG 220 Year Two -- Fall MKTG 220 MKTG 301W MKTG 327 Year Two -- Spring MKTG 301W MKTG 445 MKTG 220 Instructor: Carranda Barkdoll Year One -- Fall BB H/NURS/WNMST 452 Year One -- Spring Year Two -- Fall BB H/NURS/WNMST 452 Year Two -- Spring Instructor: Cheryl Cheek Year One -- Fall HD FS 249 HD FS 312W HD FS 431 Year One -- Spring HD FS 312W HD FS 411 HD FS 414 Year Two -- Fall HD FS 249 HD FS 312W HD FS 431 Year Two -- Spring HD FS 312W HD FS 411 HD FS 414 Instructor: Hanafiah Harvey Year One -- Fall ECON 102 (2 sections) ECON 104 Year One -- Spring ECON 102 ECON 104 (2 sections) Year Two -- Fall Year Two -- Spring July 2014 9 ECON 102 (2 sections) ECON 104 ECON 102 ECON 104 (2 sections) Instructor: Stephen Holoviak Year One -- Fall B A 420 B A 421 MGMT 301 MGMT 321 Year One -- Spring B A 422W MGMT 301 MGMT 451 Year Two -- Fall B A 420 B A 421 MGMT 301 MGMT 321 Year Two -- Spring B A 422W MGMT 301 MGMT 451 Instructor: Michael Labalokie Year One -- Fall ACCTG 211 FIN 301 STAT 200 Year One -- Spring ACCTG 211 FIN 301 STAT 200 Year Two -- Fall ACCTG 211 FIN 301 STAT 200 Year Two -- Spring ACCTG 211 FIN 301 STAT 200 Instructor: Jennifer Marchand-Reilly Year One -- Fall HD FS 301 HD FS 418 HD FS 455 Year One -- Spring HD FS 402 PSYCH 212 (2 sections) Year Two -- Fall HD FS 301 HD FS 418 HD FS 455 Year Two -- Spring HD FS 402 PSYCH 212 (2 sections) Instructor: David Seitz Year One -- Fall CAS 100 (2 sections) CAS 201 July 2014 Year One -- Spring CAS 100 (2 sections) CAS 175 10 Year Two -- Fall CAS 100 (2 sections) CAS 201 Year Two -- Spring CAS 100 (2 sections) CAS 175 Instructor: Jacqueline Schwab Year One -- Fall BB H 143 HD FS 129 HD FS 311 HD FS 433 Year One -- Spring HD FS 129 HD FS 239 HD FS 315Y HD FS 429 Year Two -- Fall BB H 143 HD FS 129 HD FS 311 HD FS 433 Year Two -- Spring HD FS 129 HD FS 239 HD FS 315Y HD FS 429 Instructor: Robin Yaure Year One -- Fall HD FS 129 HD FS 229 HD FS 330 HD FS 401 Year One -- Spring HD FS 129 HD FS 315Y HD FS 330 HD FS 401 Year Two -- Fall HD FS 129 HD FS 229 HD FS 330 HD FS 401 Year Two -- Spring HD FS 129 HD FS 315Y HD FS 330 HD FS 401 Instructor: PSMA FT-1 new Year One -- Fall HPA 101 HPA 310 HPA 395 Year One -- Spring HPA 057 HPA 101 HPA 395 Year Two -- Fall HPA 101 HPA 310 HPA 395 Year Two -- Spring HPA 057 HPA 101 HPA 395 Instructor: PSMA TT new July 2014 11 Year One -- Fall Year One -- Spring Year Two -- Fall HPA 301W HPA 390 HPA 4xx* Year Two -- Spring HPA 332 HPA 4xx* HPA 4xx* HPA 4xx* Actual course offerings will depend on disciplinary expertise of the TT hire PENN STATE HARRISBURG SCHEDULE Instructor: Karen Buhr Year One -- Fall HPA 057 Year One -- Spring HPA 057 Year Two -- Fall HPA 057 Year Two -- Spring HPA 442 (and thereafter) Instructor: Christina Daley Year One -- Fall HPA 101 Year One -- Spring Year Two -- Fall HPA 101 Year Two -- Spring HPA 460 (and thereafter) Instructor: Joseph Anderson (FT-2) Year One -- Fall July 2014 Year One -- Spring 12 Year Two -- Fall Year Two -- Spring HPA 301W (and thereafter) Instructor: New Faculty (TT) Year One -- Fall HPA 310 HPA 390 Year One -- Spring HPA 332 Year Two -- Fall HPA 310 HPA 390 Year Two -- Spring HPA 332 HPA 442 Instructor: New Faculty (FT-1) Year One -- Fall HPA 445 HPA 401 Year One -- Spring HPA 447 HPA 433 Year Two -- Fall HPA 445 (and thereafter) HPA 401 (and thereafter) Year Two -- Spring HPA 447 (and thereafter) HPA 433 (and thereafter) Instructor: Steven Peterson Year One -- Fall Year One -- Spring HPA 301W Year Two -- Fall Year Two -- Spring HPA 450 (and thereafter) July 2014 13 Instructor: Martin Cicciocioppo (FT-2) Year One -- Fall Year One -- Spring Year Two -- Fall HPA 470 (and thereafter) Year Two -- Spring Instructor: Hengameh Hosseini Year One -- Fall Year One -- Spring Year Two -- Fall HPA 447 (and thereafter) Year Two -- Spring HPA 395 (and thereafter) Instructor: _Jaelyn Farris________________ Year One -- Fall HD FS 311 Year One -- Spring Year Two -- Fall HD FS 311 Year Two -- Spring July 2014 14 Instructor: Barbara Carl Year One -- Fall HD FS 312W HD FS 428 Year One -- Spring Year Two -- Fall HD FS 312W HD FS 428 Year Two -- Spring HD FS 312W Instructor: Carolyn Grasse-Bachman Year One -- Fall HD FS 418 Year One -- Spring Year Two -- Fall HD FS 418 Year Two -- Spring Instructor: Rebecca LaFountain Year One -- Fall Year One -- Spring PSYCH 301W Year Two -- Fall PSYCH 301W PSYCH 416 Year Two -- Spring July 2014 15 Instructor: Marissa Harrison Year One -- Fall PSYCH 301W Year One -- Spring PSYCH 301W Year Two -- Fall Year Two -- Spring PSYCH 301W PSYCH 301W Instructor: ______Senel Poyrazli________________ Year One -- Fall PSYCH 432 Year One -- Spring Year Two -- Fall PSYCH 432 Year Two -- Spring Instructor: Maria Turkson Year One -- Fall PSYCH 438 PSYCH 470 Year One -- Spring Year Two -- Fall PSYCH 438 Year Two -- Spring July 2014 16 Instructor: Erin Miller Year One -- Fall Year One -- Spring Year Two -- Fall PSYCH 441 Year Two -- Spring Instructor: Tom Bowers Year One -- Fall Year One -- Spring PSYCH 470 Year Two -- Fall PSYCH 470 Year Two -- Spring PSYCH 470 Instructor: Craig Welsh Year One -- Fall COMM 320 Year One -- Spring Year Two -- Fall COMM 320 Year Two -- Spring Instructor: David Buehler Year One -- Fall ECON 102 July 2014 Year One -- Spring ECON 102 17 Year Two -- Fall ECON 102 Instructor: Keith Herrick Year One -- Fall ACCTG 211 Year Two -- Fall ACCTG 211 Instructor: Keith Herrick Year One -- Fall ACCTG 432 Year Two -- Fall ACCTG 432 Instructor: Year Two -- Spring ECON 102 Year One -- Spring ACCTG 211 Year Two -- Spring ACCTG 211 Year One -- Spring ACCTG 432 Year Two -- Spring ACCTG 432 Susan Havranek Year One -- Fall ACCTG 471 Year One -- Spring ACCTG 471 Year Two -- Fall ACCTG 471 Year Two -- Spring ACCTG 471 Instructor: Thomas Year One -- Fall ACCTG 471 July 2014 Year One -- Spring ACCTG 471 18 Year Two -- Fall Year Two -- Spring ACCTG 472 ACCTG 472 Instructor: Thomas Amlie Year One -- Fall ACCTG 473 Year One -- Spring ACCTG 473 Year Two -- Fall ACCTG 473 Year Two -- Spring ACCTG 473 Instructor: Premal Vora Year One -- Fall FIN 301 Year One -- Spring FIN 301 Year Two -- Fall FIN 301 Year Two -- Spring FIN 301 Instructor: Raymond Gibney Year One -- Fall MGMT 341 Year One -- Spring MGMT 341 Year Two -- Fall MGMT 341 Year Two -- Spring MGMT 341 July 2014 19 Instructor: Zinaida Taran Year One -- Fall MKTG 301 Year One -- Spring MKTG 301 Year Two -- Fall MKTG 301 Year Two -- Spring MKTG 301 Instructor: Ozge Aybt Year One -- Fall MKTG 342 Year One -- Spring MKTG 342 Year Two -- Fall MKTG 342 Year Two -- Spring MKTG 342 V. Curriculum The HPA curriculum will be offered by Penn State Harrisburg and Penn State Mont Alto as prescribed by the College of Health and Human Development and is a jointly sponsored / extended program. The Recommended Academic Plan(s) are included in the appendices. Both campuses have a record of moving students toward graduation in a positive manner. Using the 2007 First-Time, Full-Time, Baccalaureate-Seeking Cohort Analysis produced by the Office and Planning and Institutional Assessment in February 2014, Penn State Harrisburg is the number three campus (excluding University Park) in four-, five-, and six-year graduation rate, with a six year graduation rate of 60.3%. Using the same data set, Penn State Mont Alto is the number seven campus (again, excluding University Park) in four-, five-, and six-year graduation rate, with a six year graduation rate of 54.4%. Penn State Harrisburg has a healthy portfolio of courses in General Education and in its many majors to provide supporting courses. The HPA program would offer packages of courses in specific areas as well as several electives, to allow considerable choice for students. One model is depicted below. Penn State Mont Alto similarly offers a wide variety of General Education courses (currently supporting eight associate degree programs and six bachelor degree programs); in terms of supporting courses, there is a July 2014 20 significant overlap between Human Development and Family Studies (HFSCC) and Bachelor of Science in Business (BSBCC) program offerings at Mont Alto and the departmental list of supporting courses for HPA. Both Penn State Harrisburg and Penn State Mont Alto are interested in delivering courses in health informatics; strong bachelor degree programs in Information Sciences and Technology at both campuses can serve as a resource for health informatics. This is also an area of potential collaboration with the HPA program at University Park; course shared through eLearning or courses offered in Summer sessions would extend course options in health informatics to students at all locations, increasing the value of the degree. An additional opportunity for future collaboration with HPA at University Park would be a 3+2 or 4+1 Integrated Undergraduate Graduate Program: BS in HPA combined with MHA, MPA, or MPH. In terms of program electives within the discipline, as noted in Section IV. Faculty Resources (above), Penn State Harrisburg and Penn State Mont Alto hire on a minimum of two new faculty members each, with additional new faculty hires as needed. The campuses plan to deliver introductory level HPA courses at both campuses (HPA 057, 101, 301W, 310, and 322) but take advantage of distance delivery formats (hybrid, asynchronous online, and synchronous videoconference, for example) to ensure sufficient variety of program elective offerings to students at both campuses as well as robust course enrollments in the upper division offerings. In addition, it may be relevant to note that the School of Public Affairs has had prior experience with P-3. In 2006, P-3 was the vehicle to bring the Political Science bachelor’s program to Penn State Harrisburg. It is safe to say that that has worked out well and that we have maintained a good relationship with PLSC in the College of the Liberal Arts. We had ample supporting courses to have supported that P-3 activity. We would seek access to existing syllabi from HPA to provide a baseline against which to ensure that curricular drift is not an issue at the outset. That is, we would ensure from the existing syllabi that our courses are in accord with what has been taught before. We would maintain contacts with equivalent programs across the University to ensure communication and a sense of disciplinary community. This is not a request for a duplicative program—but a request to consider using P-3 to bring the HPA bachelor’s degree to central Pennsylvania. Thus, a pre-existing program would be offered at a new venue. Certification of the program would be sought at the appropriate time, as per HPA’s request. We do not anticipate other than the usual minimal adjustment of substitutions as needed in very specific circumstances. Major: Health Policy and Administration Prescribed Courses (31 credits) HPA 101 HPA 301W HPA 310 July 2014 Introduction to Health Care Service Organizations Health Service Policy Issues Healthcare and Medical Needs 21 HPA 332 HPA 390 HPA 395 ACCTG 211 ECON 102 PL SC 001 SOC 023 Health Systems Management Professional Development in Health Care Field Experience Financial and Managerial Accounting for Decision Making Introductory Microeconomic Analysis and Policy Introduction to American National Government Population and Policy Issues Additional Courses (select 9 credits from among the following) Financial and Information Management HPA 445 HPA 447 HPA 470 Health Economics Health Finance Health Care Information Management Health Care Management HPA 433 HPA 442 HPA 460 Administration of Hospital and Health Service Systems Long-Term Care Management Human Resources Management in Health Care Organizations Other Elective Courses for student customization of additional course packages HPA 401 HPA 450 HPA 497 Comparative Health Systems Healthcare Policies Special Topics a. Consortium Arrangement (if relevant) Campus Instructions: In the case of shared programs (i.e., multiple campuses form a partnership to deliver a program), the proposal must provide a clear explanation of how courses and services are being shared and delivered across the participating campuses. Campus Instructions: In a narrative statement, address the following: (1) ability of your current full-time faculty to contribute to the program; (2) identify the senior full-time faculty member(s) who will assume leadership for the program; (3) how you will address gaps in coverage for the proposed program; and (4) your plans to hire additional faculty members to meet the University minimum of three core full-time faculty members to offer the program. Maximum length without tables: two pages. July 2014 22 Staffing Plan for the Consortium Example: Prescribed Courses LATIN 402 LATIN 403 LATIN 404 Prescribed Courses Additional Courses Supporting Courses July 2014 Campus 1: Hazleton Campus 2: Wilkes-Barre Campus 3: Schuylkill Instructor/Delivery Format Instructor/Delivery Format Instructor/Delivery Format W. Burkert / F2F VTC from Wilkes-Barre Online from Schuylkill E. Gibbon/F2F New Hire FA15/FTF Online from Schuylkill L.R. Taylor/F2F VTC from Wilkes-Barre T. Mommsen/online Campus 1: (name) Campus 2: (name) Campus 3: (name) Instructor/Delivery Format Instructor/Delivery Format Instructor/Delivery Format Campus 1: (name) Campus 2: (name) Campus 3: (name) Instructor/Delivery Format Instructor/Delivery Format Instructor/Delivery Format Campus 1: (name) Campus 2: (name) Campus 3: (name) Instructor/Delivery Format Instructor/Delivery Format Instructor/Delivery Format 23 VI. Program Oversight, Learning Outcomes and Assessment a. Program oversight, including evidence of senior faculty leadership Steven Peterson would serve as program coordinator. He is Professor of Politics and Public Affairs at Penn State Harrisburg and has served as Director of the School of Public Affairs. He has taught Health Politics and Policy; he has published numerous articles in refereed journals and chapters in scholarly volumes on the subject of health policy and politics as well as numerous conference presentations. A selected set of health-related publications is included in Attachment E. b. Identify clear, measurable, and rigorous program objectives and learning outcomes 1 Demonstrate knowledge of the organization of the U.S. health services delivery system 2 Understand major concepts of health care financing 3 Use management theory and professional processes in managing health care organizations and workers 4 Demonstrate understanding of the government organizations and policy processes involved in health policy 5 Show knowledge of determinants of individual and population health and risk factors for illness, health behavior and its impact on the health care system c. Assessment plan for measuring learning outcomes The proposed program will use the 2009 HPA faculty-approved competency-based model that clearly defines the specific knowledge and skills expected of HPA graduates. These are included in Table 1 below: July 2014 24 For each of the five program objectives there are specific knowledge competencies. In addition, there are specific skills common to each objective. Selected knowledge and skill competencies are reviewed and assessed annually by the Department of Health Policy and Administration. This practice will be extended Harrisburg program. VII. Facilities and Technology Resources Campus Instructions: Explain how the campus’s physical infrastructure will support the program. If there are any gaps in coverage, identify them and include a plan on how you will address them in a timely fashion. Be specific to the program. Maximum length: two pages. a. Classroom and Laboratory Facilities Penn State Harrisburg has just added a new classroom building, with laboratory space for the science and engineering programs. The classroom space will be available to relieve tightness in classroom availability, coming about as a result of growth in student enrollments. Facilities include technology in all classrooms, to facilitate the learning process (see VII-c for more detail). Penn State Mont Alto has July 2014 25 sufficient classroom space to meet the needs of the projected HPA enrollment; all but one general purpose classroom has technology (for example, LCD projector, instructor podium with computer, and document camera), four classrooms have videoconference technology, and three classrooms are designated as computer/instruction laboratories with at least 28 seats each. All science laboratory facilities were renovated in summer 2014, Allied Health Laboratory facilities have been refreshed regularly, and the IST network laboratory was renovated in summer 2013. b. Library Resources At Penn State Harrisburg: The Penn State Harrisburg Library, through its collections and services, seeks to support the educational, research, and service missions of Penn State Harrisburg – The Capital College. The Library has collections built specifically to match the array of majors available at the College, including its graduate programs. The three-story, 115,000-square-foot, technologically advanced, academic research library includes 300,000 volumes, approximately 300 print journals, and 1.2 million microforms. The library also includes computer labs, multimedia production studios, classrooms, and a variety of collaborative and individual study spaces. Since the PSH Library is a constituent unit within the University Libraries, our faculty, staff, and students have access to a huge array of print, electronic, and multimedia materials, including almost 600 databases, over 117,000 online journals, almost 7 million physical volumes, 400,000 electronic books, and a wide variety of streaming media and data sets. The PSH Library itself is integrally involved in the education of students, primarily through course-related instruction, workshops, and reference services. The faculty librarians within the PSH Library are also extremely productive in their personal research and in their local, regional, and national service. 1. Open areas. On the first floor, the reference area features almost 50 computers for students, faculty, and staff use. All group study rooms and several spaces on the other floors are also well equipped with computers. 2. Instruction laboratory (106). 40 computers, a faculty podium, 2 scanners, and a printer. Reserved primarily for library instruction, repeating classes cannot be booked in this space. 3. Media Commons (112). The Media Commons includes 3 Macs, a scanner, and 2 podcasting booths with Mac-mini computers. In addition, a variety of cameras (both still and video) and recording devices are available at the circulation desk. 4. Collaboration spaces. Rooms 102a, 102b, and 102c provide Media:scape units which can be used with personal laptops. 5. One-Button Studio (202c). This room can be scheduled for constructing and recording presentations. 6. July 2014 Laptops and Chromebooks are available for borrowing at the circulation desk for 26 use within the library. Each includes a wide variety of commonly used apps. 7. Classrooms. The Library houses 7 classrooms: 2 general purpose classrooms (302, 304), 203), 2 collaborative classrooms with flexible furniture (203, 305), 2 computer-intensive classrooms (108, 109), and the Video Learning Network classroom (110). At Penn State Mont Alto: The Penn State Mont Alto (PSMA) Library, through its collections and services, seeks to support the educational, research, and service missions of Penn State Mont Alto. The Library houses printed books and journals that support the immediate needs of campus faculty and staff. In addition, many patrons rely on the vast print, multimedia, and digital collections available through the Pennsylvania State University Libraries. These materials include almost 600 databases, over 110,000 online journals, almost 7 million physical volumes, almost 7 million physical volumes, 400,000 electronics books, and a wide variety of streaming media and data sets. The Pennsylvania State Libraries utilize a timely and efficient interlibrary loan system to deliver resources wherever and whenever they are needed by our patrons. Students and faculty can access help by visiting the PSMA Library, using the “Ask a Librarian” virtual reference service, or by phoning the library. The PSMA Library itself is integrally involved in the education of students, primarily thought course-related instruction, workshops, and reference services. The faculty librarians within the PSMA Library are also extremely productive in their personal research and in their local, regional, and national service to the library profession. The PSMA Library operates as a Knowledge Commons, providing reference and technical support throughout the entire research process. Library furnishings and equipment available to patrons at the PSMA Library include 25 workstations, a scanner/copier, private study rooms, a four-seat collaborative workstation, a Media Commons area housing a video production room and three video/ podcasting editing suites, a sixteen seat classroom, black and white and colored printers, and a charging station for small electronics. Laptops and iPads are available for shortterm checkouts to students. New mobile furniture is available on the first floor to allow patrons to create single or group study spaces as needed. c. Computing Resources All classrooms, event spaces and miscellaneous collaboration spaces are equipped with computers, projectors, podium, appropriate speaker systems and projection surfaces. Details on each space can be found at: http://harrisburg.psu.edu/its/documents-and-links#Room_Catalog_and_Feedback Images of all our learning spaces can be found at: https://picasaweb.google.com/Harrisburg.ITS All computers are covered by manufacturers’ warranty. At the end of this cycle (currently 4 years) the computers are replaced - this includes Faculty, Staff, Classrooms, and Labs. The student technology fee is used to ensure all the classrooms, labs, and other learning spaces July 2014 27 are on a routine upgrade cycle (4 years for computers and a bit longer for things like projectors). All faculty and staff computers are paid for out of a Harrisburg "common good" fund which is overseen by the Chancellors Office and Information Technology Services. Details on each space including images at Penn State Mont Alto can be found at: http://www.ma.psu.edu/StudentServices/13336.htm At Penn State Mont Alto, all computers are covered by manufacturers’ warranty. Faculty and staff computers are refreshed on a three-year cycle, paid by the campus ITS budget. Classroom and student laboratory computers are refreshed on a four-year cycle paid by the Student Technology Fee. Other classroom technology is refreshed as needed. VIII. Academic Support for Students Campus Instructions: Explain how the campus’s personnel will support the program. Be specific to the program. Maximum length: four pages. a. Academic Advising Penn State Mont Alto currently employs two, full-time professional academic advisors in the DUS Advising Center (http://www.ma.psu.edu/Academics/Advising/advising.htm); these advisors would be an available resource to students completing the HPA degree at Penn State Mont Alto. Additionally, the full-time faculty in the program (one tenure line and one FT-1) would serve as academic advisors for the program. DUS at Penn State Harrisburg has a Director (who also advises) plus six advisors (http://harrisburg.psu.edu/division-undergraduate-studies-advising-center). Faculty in HPA would serve as advisors as students moved through the program. b. Learning Support Penn State Mont Alto has an Academic Support Center (http://www.ma.psu.edu/StudentServices/LRC/lrc.htm) with two full-time staff (the Academic Support Center Director/Disability Contact Liaison and Student Advocacy Specialist), two part time staff (Learning Specialist and Academic Skills Coach), five part-time, professional tutors (two each for writing and mathematics, one for anatomy and physiology), and peer tutors (number and disciplines depend on student need). Just so, Penn State Harrisburg. The Learning Center provides tutorial support (by both staff and selected students), assistance with writing, and a Disabilities Coordinator (http://harrisburg.psu.edu/learning-center). c. Internships (if relevant) One full-time faculty member is HPA at Penn State Mont Alto will be designated as the Internship Coordinator. This faculty member will teach HPA 390 and 395 in order to prepare students for, and supervise them in, their HPA internship. Penn State Mont Alto also has a full-time Career Counselor July 2014 28 who serves as the campus coordinator for all internships; The Career Counselor collaborates with program faculty and Continuing Education at Penn State Mont Alto, to develop relationships with employers in the community for both internship opportunities and job placement opportunities. The Career Counselor would work with the HPA Internship Coordinator to ensure that a suitable number of appropriate internship opportunities are available for our students. The School of Public Affairs at Penn State Harrisburg has offered vibrant internship programs in Public Administration (MPA), Criminal Justice (Bachelor’s and Master’s), Political Science/Public Policy (e.g., Harrisburg Semester: http://harrisburg.psu.edu/public-affairs/political-science-and-public-policy/harrisburgsemester/), a newly developing program in Health Administration (MHA), and in the i-MPS base program in Homeland Security. The Career Counseling Office at PSH also provides support for internship programming. d. Career Advising Penn State Mont Alto has a full-time Career Counselor in the Career Services office (http://www.ma.psu.edu/StudentServices/CareerServices/careers.htm). Career Services can help with choosing a major and deciding on a career path, writing an effective resume and cover letter, developing strong interview skills, searching for employment or internship opportunities, and networking with possible employers. Career Services is open to all Penn State Mont Alto students. Penn State Harrisburg also provides career counseling services. This office provides a variety of services to support student career development (http://harrisburg.psu.edu/career-services). July 2014 29 IX. Consultation a. Prospectus (OVPCC will complete) The program prospectus was presented and reviewed by the ACUE deans in XXXXX. No concerns were expressed and the letter from the Office of Undergraduate Education instructed (college name) to continue with the P3 submission process. b. Disciplinary Consultation Campus Instructions: Per the Faculty Senate Guide to Curricular Procedures, the campus must consult with (1) the program at any campus “affected” by the proposal and (2) “any campuses that offer the same degree or disciplinesimilar majors” (http://senate.psu.edu/curriculum_resources/guide/glossary.html#consultation). The program proposal was sent to relevant faculty members across the University on XXXXXXXX. The names of the campus consultants, their feedback (if any), and responses to the feedback (if required) appear in the following table: Contact at Campus Campus Feedback Proposer’s Response all 14 UC DAAs relevant UC disciplinary coordinator program chair at each UP and/or campus college that offers the same or a similar program c. ACUE Consultation (OVPCC will complete) The ACUE review occurred XXXXXXXX. The following responses were received: ACUE Member Feedback Proposer’s Response July 2014 30 Attachments a. Proposal Form – Available at: http://senate.psu.edu/curriculum_resources/guide/major_proposal_form.html b. Recommended Academic Plan(s) – RAPs for existing programs are available at: http://dus.psu.edu/students/sem_plans.html c. Memorandum of Understanding – For shared programs, attach an original MoU, signed by the campus Chancellors and the Vice President for Commonwealth Campuses. d. Cost Analysis Form – Please complete include the official University Budget Office costing analysis form with required signatures. For consortia, each participating campus must attach an individualized cost analysis form. The form is available at: http://www.senate.psu.edu/curriculum_resources/guide/costing_analysis_form.html July 2014