Institutional Planning, Assessment & Research Strategic Action Plan 2010-13 College of Nursing ECU Values: ECU’s College of Nursing adheres to the established “enduring values” outlined in ECU Tomorrow: A Vision for Leadership and Service (2007), ECU’s long-range strategic plan and is aligned to the Strategic Action Plan, 2010-13 and its corresponding Key Performance Indicators that advance our Mission. ECU’s values are outlined below: Respect; Authenticity; Accountability; Teamwork; and Commitment to Serve. ECU Mission: To serve as a national model for public service and regional transformation by: Preparing our students to compete and succeed in the global economy and multicultural society, Distinguishing ourselves by the ability to train and prepare leaders, Creating a strong, sustainable future for eastern North Carolina through education, research, innovation, investment, and outreach, Saving lives, curing diseases, and positively transforming health and health care, and Providing cultural enrichment and powerful inspiration as we work to sustain and improve quality of life. Approved by the UNC Board of Governors - November 13, 2009 College of Nursing Strategic Action Plan 10/24/11 1|P a g e Institutional Planning, Assessment & Research Key Strategic Planning Principles: Several key planning principles were established to develop this strategic plan: Support for student success throughout the continuum of their college learning experience; Adherence to ECU Tomorrow: A Vision for Leadership and Service, 2007 and the ECU Strategic Action Plan, 2010-13; Support for effective leadership and professional development; Purposeful decision-making, moving towards clearly defined goals and measurable objectives; A commitment to institutional effectiveness; and, Allocation of resources to ensure attainment of established priorities. Goals: GOAL 1: GOAL 2: GOAL 3: GOAL 4: GOAL 5: GOAL 6: GOAL7: GOAL 8: GOAL 9: GOAL 10: GOAL 11: GOAL 12: Educate nurses who can contribute to a global, culturally diverse and rapidly changing society. Prepare nurses who can think critically to provide nursing care which is consistent with the standards the nursing profession. Create a culture of nursing scholars who contribute to the advancement of nursing knowledge. Create a continuum of programs and services to support the goals of The Leadership University. Promote leadership opportunities for students, faculty and staff in the College of Nursing. Enhance the leadership capacity of nurses in the region through mentorship, education and collaboration. Increase the recognition of faculty, students and staff in the CON who excel in leadership and make significant contributions. Increase the scholarly productivity of faculty and students. Expand access to evidence based nursing care in collaboration with our clinical partners. Expand academic programs that meet a specific need in the region. Expand continuing education opportunities that address the needs of the nursing workforce. Explore opportunities for partnership and commercialization of technological innovations developed by faculty and staff. College of Nursing Strategic Action Plan 10/24/11 2|P a g e Institutional Planning, Assessment & Research Goal 1: Educate nurses who can contribute to a global, culturally diverse and rapidly changing society. Outcome Objective: Enhance current international partnerships in Haiti, Guatemala, and Nicaragua and explore other international opportunities. Measure: Ninety percent (90%) of students who participate in study abroad experiences affiliated with the CON will respond positively when rating their international learning experience Measure: Minutes of the Diversity Advisory Council and the International Ad Hoc Committee will reflect international partnership activities Outcome Objective: Continue implementation of the CON Diversity Action Plan. Measure: Track measures outlined in the CON Diversity Action Plan as reported in the annual report submitted by the Diversity Advisory Council Outcome Objective: Assess the university’s student learning outcomes on Education for a New Century ECUs Global Perspective. Measure: A minimum of 100% of CON assessment plans will include an Academic Program Assessment Report on global objective outcome identified by the CON Outcome Objective: Increase recruitment and support of underrepresented populations in the field of nursing. Measure: Target Rates: 16% minority enrollment and 10% male enrollment in all programs Outcome Objective: Monitor graduation rates of students in all programs. Measure: Graduation target rates: 75% for pre-licensure BSN, 70% for RN/BSN, 70% for RN/MSN, 90% for Alternate Entry Phase I, 85% for MSN, 80% for PhD Outcome Objective: Institute a process to enhance evaluative processes. Measure: Successful recruitment of Director of Assessment & Information Management Position Measure: All accreditation, assessment, and quality enhancement plans are annually reviewed by the Office of Program Evaluation and submitted to the appropriate sources College of Nursing Strategic Action Plan 10/24/11 3|P a g e Institutional Planning, Assessment & Research Goal 2: Prepare nurses who can think critically to provide nursing care which is consistent with the standards the nursing profession. Outcome Objective: Maintain excellence as evidenced by external benchmarks. Measure: 90% of students consistently have a pass rate on NCLEX-RN and certification exams that meet national standards for 1st time test takers Measure: 90% of Exit Survey responses from graduates will be positive on curriculum, academic advisement, and preparation for workforce Measure: 90% of Exit Survey responses from employers will be positive on curriculum, academic advisement, and preparation for workforce Outcome Objective: Review the undergraduate curriculum based on the AACN Essentials of Baccalaureate Education and the recommendations of the Carnegie Foundation and revise as needed. Measure: Revised BSN Curriculum Outcome Objective: Complete a revision of the MSN curriculum based on the new Essentials of Masters Education. Measure: Revised MSN Curriculum Outcome Objective: Complete a revision of the PhD curriculum based on Recommendations of the PhD program review and the AACN Quality Indicators of Doctoral Programs. Measure: Revised PhD Curriculum Outcome Objective: Achieve a second designation as an NLN Center of Nursing Excellence. Measure: Submit application to NLN. Measure: Achieve re-designation as NLNCOE Goal 3: Create a culture of nursing scholars who contribute to the advancement of nursing knowledge. Outcome Objective: Increase the number of undergraduate, master's and doctoral students who publish and present their scholarly work and seek internal and external funding. Measure: Establish a baseline of number of publications, presentations and grant submissions by students in year 1 Measure: Monitor student scholarly work annually College of Nursing Strategic Action Plan 10/24/11 4|P a g e Institutional Planning, Assessment & Research Outcome Objective: Collaborate with researchers in the University and the Health Science Division to improve the infrastructure for research and foster interdisciplinary research particularly in those areas which have been identified as priorities and areas of strength. Measure: Faculty will participate in interdisciplinary research with a focus on cardiovascular, metabolic, and veteran health care Outcome Objective: Collaborate with the Development Officer to capitalize on our 50 year celebration to increase scholarship opportunities for students, a second endowed professorship, and other development activities. Measure: 5% increase in number and $ amount of scholarships awarded each year Measure: Increase membership in the Golden Lamp Society by 10% annually Measure: Induct 50 members into the inaugural Hall of Fame Measure: Induct a minimum of 5 new members annually into the CON Hall of Fame Measure: Increase amount of money raised through the Annual Fund, as well as direct contacts to individuals and corporations by 5% annually Outcome Objective: Utilize available resources to provide professional development opportunities for faculty and staff to maintain excellence in nursing education. Measure: 90% positive evaluations by faculty attending programs Goal 4: Create a continuum of programs and services to support the goals of The Leadership University. Outcome Objective: Align leadership development opportunities to advance initiatives set by the university. Measure: Content Map of curricula is developed to reflect leadership framework in all programs Outcome Objective: Develop a plan for measuring leadership development in students. Measure: Plan is developed and implemented for use in measuring leadership development in students Goal 5: Promote leadership opportunities for students, faculty and staff in the College of Nursing. Outcome Objective: Increase the number of students who participate in leadership opportunities by 10% in 3 years. Measure: Establish baseline of number of students who participate in leadership opportunities College of Nursing Strategic Action Plan 10/24/11 5|P a g e Institutional Planning, Assessment & Research Measure: 5% increase annually in number of students who participate in leadership opportunities Measure: Establish a baseline of the number of students who participate in serving learning and community engagement Measure: 5% increase annually in number of students who participate in service learning and community engagement activities by 10% over 3 years Goal 6: Enhance the leadership capacity of nurses in the region through mentorship, education and collaboration. Outcome Objective: Implement the initiatives identified in the East Carolina Center for Nursing Leadership (ECCNL) strategic plan. Measure: Annual report of the ECCNL with outcomes identified Goal 7: Increase the recognition of faculty, students and staff in the CON who excel in leadership and make significant contributions. Outcome Objective: Implement strategies to maintain a positive work environment for faculty and staff. Measure: Nominate faculty and staff for awards every semester, including university awards Measure: Daisy Award implementation to recognize outstanding teachers in the CON twice/year Measure: Development and implementation of Staff Recognition Process Goal 8: Increase the scholarly productivity of faculty and students. Outcome Objective: Increase the number of faculty who have sustained research programs and are successful in publishing their work and obtaining external funding. Measure: Establish baseline of external funding in 2010-11 and increase funding by 5% annually (2011-12 and 2012-13) Measure: Establish baseline of internal funding in 2010-11 and increase funding by 5% annually (2011-12 and 2012-13) Measure: Increase number of refereed journals published by 5% annually. Measure: Increase number of books and book chapters published by 5% annually. College of Nursing Strategic Action Plan 10/24/11 6|P a g e Institutional Planning, Assessment & Research Outcome Objective: Implement promotion and tenure guidelines so that expectations are clear and resources to support faculty scholarship are provided. Measure: Revised promotion and tenure guidelines are approved by tenured faculty Measure: Differential teaching assignments provided for tenure track faculty during the first 3 years on tenure track Goal 9: Expand access to evidence based nursing care in collaboration with our clinical partners. Outcome Objective: Develop a clinical track for promotion that is linked to outcomes of scholarly productivity in teaching and clinical practice. Measure: Development of Guidelines for Clinical Track faculty Outcome Objective: Expand innovative, interdisciplinary community partnerships that enhance the education of students, the research mission of the college and positively impact the health of the region. Measure: 5% increase annually in number of faculty who participate in interdisciplinary and community engagement activities by 10% over 3 years Measure: Establish a baseline of the number of faculty who participate in interdisciplinary research and community engagement Measure: Maintain current data base of agency contracts Measure: Maintain current data base of adjunct faculty Goal 10: Expand academic programs that meet a specific need in the region. Outcome Objective: Develop a Psyc/Mental Health CNS/NP option in the MSN program to improve access to mental health services in the region. Measure: Approval of Psyc/Mental Health CNS/NP option in MSN program Outcome Objective: Obtain permission to plan and implement a Doctor of Nursing (DNP) degree program. Measure: Approval of DNP Degree program Outcome Objective: Participate with partners in the Health Science Division to expand opportunities for interprofessional education. Measure: Establish baseline of interprofessional projects in year 1 and increase by 5% annually College of Nursing Strategic Action Plan 10/24/11 7|P a g e Institutional Planning, Assessment & Research Goal 11: Expand continuing education opportunities that address the needs of the nursing workforce. Outcome Objective: Continue to implement and expand the NEEDS Project to meet the needs of nurse educators. Measure: 90% of students will report satisfaction with the NEEDs course and review evaluation survey with a focus on quality enhancement Outcome Objective: Implement the RIBN Project in collaboration with community colleges in the region to enhance educational progression of nurses in the region. Measure: Implement the RIBN Project in collaboration with community colleges in the region to enhance educational progression of nurses in the region Goal 12: Explore opportunities for partnership and commercialization of technological innovations developed by faculty and staff. Outcome Objective: Achieve national recognition for the innovations that the CON has developed in educational pedagogy and instructional technology simulation. Measure: Formation of Educational Technology Team composed of faculty and technology staff Measure: Development and implementation of plan for CON to achieve national recognition for work in simulation and educational technology College of Nursing Strategic Action Plan 10/24/11 8|P a g e