GRADUATE MEDICAL EDUCATION PROGRAM TIMELINE AND RESPONSIBILITY LIST PROGRAM TIMELINE AND RESPONSIBILITY LIST Task ORGANIZATIONAL REQUIREMENTS 1. Hospital to sign and return OPTI Affiliation Agreement 2. Develop GME Planning and Implementation Task Force 3. Develop strategic plan for GME at hospital 4. Create Implementation Task Force meeting schedule 5. Develop strategic plan for recruitment of Director of Medical Education, Program Director, Administrative Director of Medical Education, and Faculty 6. Appoint/Identify/Recruit Director of Medical Education 7. Appoint/Identify/Recruit Administrative Director of Medical Education 8. Appoint/Identify/Recruit Program Director for each AOA training program 9. Identify OGME Committee for GME programs 10. Compile a list of other residencies to be developed 11. Identify Teaching Faculty 12. Meet with potential hospital partners 13. Appoint residency program development committee for each residency to be developed, to include Program Director and Implementation Task Force members, to complete new application 14. Develop an approved trainee salary and benefits plan for each AOA training program 15. Determine faculty compensation REQUIRED DOCUMENTS 16. Create facilities description 17. Create strategic plan for recruitment of additional faculty and staff 18. Create internship goals and objectives 19. Create residency goals and objectives for each residency program 20. Create rotation goals and objectives for each residency program 21. Create core curriculum for internship and each residency program 22. Create Institutional Core Competency plan 23. Create sample evaluation forms 24. Create work hours and leave policy 25. Create moonlighting policy Program Timeline and Responsibility List Graduate Medical Education Project Start Project End Responsible Party Commen 26. 27. Create remediation policy Create written statement of institutional commitment to Osteopathic Graduate Medical Education 28. Create description of how osteopathic principles and practice will be incorporated into the program 29. Create affiliation agreements a. Non – hospital agreement b. Rotation out agreement 30. Develop rotation schedule 31. Develop Intern/Resident contracts 32. Develop and approve residency manual template 33. Develop lecture schedule 34. Develop orientation schedule 35. Develop on-call schedule 36. Develop and approve internship and residency programs salary range 37. Identify DME office space 38. Identify ADME office space 39. Identify PD office space 40. Identify locker room space 41. Identify resident on-call rooms 42. Identify resident lounge 43. Identify library/reading room 44. Select group of books to purchase for library 45. Identify large group auditorium/conference room for morning report and noon lectures with video conferencing capabilities 46. Identify small group room(s) 47. Secure teaching faculty for each residency program SUBMISSION PROCESS 48. Submit applications for new residency programs for each residency program REVIEW PROCESS 49. Mock inspection for each AOA program by OPTI 50. On-site inspection for each AOA program (set by specialty college) 51. Receive approval from AOA for residency program Program Timeline and Responsibility List Graduate Medical Education 6/15/2016 PROGRAM IMPLEMENTATION PROCESS 52. Director of Medical Education hired 53. Director of Medical Education start date 54. Secure continuity clinic 55. Secure affiliation agreement with continuity clinic 56. Finalize continuity clinic schedule and supervision 57. Review Director of Medical Education expectations 58. Review hospital expectations 59. Discuss hospitalist expectations and required participation 60. Review all Graduate Medical Education policies 61. Conduct OGME Committee Meetings monthly 62. Create OGME Committee Meeting Schedule 63. Create OGME Committee meeting agenda 64. Create OGME Committee meeting minutes 65. Obtain approval of Institutional Core Competency Plan at first OGME Committee meeting 66. Obtain computers with 24 hour Internet access 67. Develop faculty development program in conjunction with OGME committee 68. Arrange for in house supervision of first year residents to provide 24 hour coverage to review admissions and assist with critical patients 69. Develop a Graduate Medical Education website 70. Enter program information on opportunities website 71. Register in the Osteopathic Electronic Residency Application Service (ERAS): http://www.aamc.org/audienceeras.htm 72. Submit ERAS request letter 73. Participate in the Osteopathic Electronic Residency Application Service (ERAS): http://www.aamc.org/audienceeras.htm 74. Enroll in National Matching Service (NMS): http://www.natmatch.com 75. Obtain faculty appointment for all teaching faculty 76. Affiliation agreement template approved by corporate legal 77. Determine faculty compensation 78. Create strategic plan for recruitment of interns and residents 79. Obtain signed letter of intent from all teaching faculty Program Timeline and Responsibility List Graduate Medical Education 6/15/2016 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. Identify out rotations (if needed) Develop rotation schedule for interns, residents, and medical students with confirmed teaching faculty Develop call schedule Develop intern/resident contracts Confirm teaching faculty using the developed rotation schedule Recruit interns and residents Interview interns and residents Obtain access to Up – to – Date Complete and submit Training Information Verification and Registration Audit information (TIVRA) Affiliation Agreements signed by June 15th Attending contracts signed (if no affiliation agreement) Develop budget for next academic year Revise and update residency manual annually Submit match rank list Match Day Mail out Intern/Resident contracts with acceptance letter Obtain access/Create account in New Innovations (http://www.newinnov.com/pub/) Staff training on New Innovations Enter intern and resident names in New Innovations Create house staff meeting schedule Create house staff meeting agenda Create house staff meeting minutes Develop lecture schedule including OMM curriculum Confirm speakers using developed lecture schedule Meet with medical staff for overview/update of GME process Meet with nursing staff for overview/update of GME process Meet with individual teaching services to review expectations and required teaching participation Develop night call schedule Confirm night call schedule Program Timeline and Responsibility List Graduate Medical Education 6/15/2016 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. Develop orientation schedule Schedule speakers using developed orientation schedule Obtain access to COM electronic library for each resident and faculty member New Intern/Resident Orientation Residents begin Annual Reports Complete Certificate of Completion form complete and sent to OPTI Letters of Completion mailed to the AOA Prepare for Graduation Complete time sheets (bi-weekly) Director of Medical Education and Program Director to review monthly service evaluations Schedule quarterly evaluations with Director of Medical Education Update Graduate Medical Education website Update MedEd roster Approve curriculum at OGME Committee meeting yearly Obtain License forms for Interns and Residents Program Timeline and Responsibility List Graduate Medical Education 6/15/2016