PROPOSAL for the BACHELOR OF SCIENCE IN NURSING Submitted to: The Florida Department of Education by MIAMI DADE COLLEGE School of Nursing August 1, 2006 (Resubmitted 12/15/2006) 1 MIAMI DADE COLLEGE SCHOOL OF NURSING PROPOSAL FOR BACHELOR OF SCIENCE IN NURSING (BSN) DEGREE Submitted August 1, 2006 Resubmitted 12/15/06 A. Description of Planning Process and Time Line for Implementation Miami Dade College Institutional Overview Miami Dade College (MDC) is nationally recognized as the largest multi-campus college in the nation serving almost 165,000 credit students annually. MDC is accredited by the Southern Association of Colleges and Schools (SACS) as a Level 2 institution and as of 2003-04, offers the Bachelor of Science with a major in Secondary Science Education (concentrations in Biology, Chemistry, Earth and Space Science, or Physics), the Bachelor of Science with a major in Secondary Mathematics Education, and the Bachelor of Science with a major in Exceptional Student Education. Table 1 reflects the BS-Education enrollment and completion data for 2003-2005. It should be noted that the size of the graduating classes has been impacted by two factors: 1. Two thirds of the students admitted to this program are attending classes on a part-time basis. 2. Admission to this program is ongoing throughout the academic year (not solely during the Fall term). All Bachelor of Science degrees offered through the MDC School of Education are approved by the Florida Department of Education. Table 1: Enrollment and Completion Data for the BS in Education Program Year 2003-04 2004-05 2005-06 BS-Education Number of Number of Students Students Enrolled Graduated 27 0 23 4 60 26 In August 2006, MDC offered the Bachelor of Applied Science with a major in Public Safety Management with a first semester enrollment of eighty (80) students (29.4% enrollment increase over the initial projection of sixty-eight [68] students). MDC offers more than 80 Associate in Arts (AA) degrees designed to prepare students to enter the junior year at four-year colleges and universities and more than 60 Associate in Science (AS) degrees for students who wish to prepare for careers requiring specialized study at the postsecondary level. The College also offers more than 50 postsecondary Adult Vocational Programs and numerous College Credit Certificates in areas such as Allied Health and Public Safety/Criminal Justice. Miami Dade College has developed the following proposal to offer a site-determined, limited access, Bachelor of Science in Nursing degree, with a proposed implementation date of January 2008. The primary service area of MDC is Miami-Dade County located on Florida’s southeastern tip. Based upon population, Miami-Dade County is the eighth largest county in the nation, the largest county in the state of Florida, and boasts the second largest Hispanic 2 populace in the United States. The county has a total population of 2,316,708, and as noted in Table 2, the majority of Miami-Dade County residents are Hispanic, with approximately equal numbers of African-American and White Non-Hispanic residents (2004 U.S. Census, Population Estimates). Table 2: Miami-Dade County Demographics Ethnicity Percentage Hispanic African-American, non-Hispanic White, non-Hispanic Other non-Hispanic 60.1% 18.8% 19.0% 2.1% Reflective of the community, Miami Dade College serves a diverse student body enrolling students from 166 different countries who speak 91 different languages, and is recognized by the U. S. Department of Education as a designated Hispanic Serving Institution (HSI). As indicated in Tables 3 and 4, in 2004-2005, Miami Dade College awarded the largest number of associate degrees in the nation to Hispanic (n=4,073) and African-American (n=1,220) students. Table 3: Associate Degrees Awarded Nationally to Hispanics (2004-2005) College Number of Hispanic Graduates Miami Dade College (FL) 4,073 El Paso Community College (TX) 1,443 South Texas Community College (TX) 1,035 East Los Angeles College (CA) 873 Laredo Community College (TX) 754 Source: IPEDS data in the MDC Fact Book (2006) Table 4: Associate Degrees Awarded Nationally to African-Americans (2004-2005) Number of AfricanCollege American Graduates Miami Dade College (FL) 1,220 America Intercontinental University (On-line) 884 Broward Community College (FL) 779 CUNY-Borough Manhattan Community College (NY) 777 Central Texas College (TX) 707 Source: IPEDS data in MDC Fact Book (2006) The Miami Dade College Vision and Mission statements contain fundamental tenets that drive and motivate MDC administrators, faculty, staff and students in all institutional endeavors. Vision Statement Miami Dade College is committed to be a college of excellence, renowned for its: Satisfied, well-prepared students who, through their extraordinarily positive experience at MDC, have acquired the needed knowledge and skills to be successful in their ongoing academic and career pursuits; Empowered employees, working within an environment that encourages creativity, risk-taking and accountability, who apply their individual and 3 collective talents to fulfill the College’s mission; Highly supportive community that recognizes the significant impact of the College’s educational and training programs; and Effective use of adequate resources to enable programs to flourish and the talents of people to emerge (Miami Dade College Catalog, 2006-2008). Mission Statement The mission of Miami Dade College is to provide accessible, affordable, high quality education by keeping the learner's needs at the center of decisionmaking and working in partnership with its dynamic, multi-cultural community (Miami Dade College Catalog, 2006-2008). Miami Dade College Medical Center Campus The Medical Center Campus (MCC), one of the eight MDC campuses, is located in the heart of the downtown Miami Civic Center area (also known as the city’s “medical corridor”). MCC specializes in providing services to students entering nursing and allied health programs. Students have access to the full services of the College, such as registration, financial aid, career counseling, and student activities. The Medical Center Campus offers an Associate in Science (AS) degree in 16 different health-related fields and 10 short-term certificate programs for those who seek employment in the health-care industry. Two Schools (the School of Nursing and the School of Allied Health Technologies) report to the President of the Medical Center Campus. Currently, there are 42 full-time discipline-qualified faculty in the School of Nursing and 166 part-time faculty. As indicated in (Appendix A, page 1), all full-time faculty meet the SACS baccalaureate faculty credential guidelines, with the exception of three faculty who are currently pursuing a Master’s degree and consequently would not be eligible to provide BSN instruction until confirmation of the Master’s degree. Medical Center Campus Student Characteristics MCC students closely reflect the ethnic demographics of the surrounding community and as noted in Table 5, 54.3% of the MCC students are Hispanic, compared to the MiamiDade County Hispanic population of 60.1%. The MCC enrolls 14.7% White (Non-Hispanic) students, compared to the White (non-Hispanic) Miami-Dade County resident demographic of 19.0%. A higher representation of African-American students (27.6% for MCC compared to 18.8% for Miami-Dade County) are enrolled at the MCC. These demographics and that MDC awarded the largest number of associate degrees to Hispanic and African-American students in the nation, represent the College’s commitment to minority students in higher education. Table 5: Comparison of Miami-Dade County and Medical Center Campus Fall 2005 Credit Student Demographics Ethnicity/Race MCC Number Hispanic 989 African American (Non502 Hispanic) White (Non-Hispanic) 267 Other 64 Total 1822 Gender MCC Number Female 1100 Male 722 Total 1822 Source: MDC Fall Profile (2005) MCC Percent 54.3 27.6 14.7 3.4 MCC Percent 60.4 39.6 100.0 4 Miami-Dade County Percent 60.1 18.8 19.0 2.1 Miami-Dade County Percent 51.6 48.4 100.0 As noted in Table 6, the MCC Student Snapshot reflects the challenges that MCC students face while pursuing their education, often balancing work and family obligations under severe economic pressures. The majority (75%) of MCC students work while pursuing a demanding course of study, sixty-eight percent (68%) care for dependents, and forty-five percent (45%) of MCC students entered MDC with educational deficiencies requiring college preparatory classes before they could continue their education. Table 6: Medical Center Campus Fall 2005 Student Snapshot Characteristic Needed college preparatory coursework in reading, writing, algebra, or some combination of these at entry to MDC First generation college-bound students Students who spend 6 or more hours commuting to and from classes each week Students who speak a language other than English at home (37% Spanish, 9% Creole, 4% other) Students working full time or part-time Students caring for dependents Students classified as low income Percent 45% 53% 51% 50% 75% 68% 45% Source: Miami Dade College Office of Institutional Research School of Nursing The MDC MCC School of Nursing (SON) enrolls more students seeking their first nursing degree to become RNs than any other nursing school in Florida (Fang, WilseyWisniewski, Bednash, 2006). As noted in Table 7, the MCC annually enrolls approximately 1,200 Associate of Science Nursing students for its full-time and part-time options. Table 7: MDC School of Nursing AS Programs 5-Year Enrollment School of Nursing Program 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 LPN-RN (AS) 306 211 208* 185* 211 Associate in Science in Nursing (AS) 964 1085 1061* 901* 931 Source: Institutional Research Data on in-program nursing students. Note: *Enrollment in Nursing was decreased voluntarily until such time as the MCC could fill vacant faculty positions; MCC now has a full complement of nursing faculty and two collaborative grants to continue recruitment of nursing faculty. Despite what many would perceive as insurmountable odds (as noted in Table 6), MCC students do succeed, and as indicated in Table 8, the MCC ranks first in the nation for awarding the highest number of AS degrees in Nursing. 5 Table 8: AS Degrees in Nursing Awarded Nationally in 2004-2005 College Miami Dade College (FL) Broward Community College (FL) Community College of Allegheny County (PA) Quincy College (MA) Fresno City College (CA) Number of Graduates 406 402 376 372 344 Source: IPEDS data in the MDC Fact Book (2005) The School of Nursing partially attributes its large number of enrollees and graduates to the innovative scheduling and faculty support given to under-prepared students. For more than twenty years, the School of Nursing has provided flexible scheduling for students who work full-time. Based on feedback from students, nursing faculty submit requests to the department chairs to address issues related to class scheduling. Classes are offered during weekday evenings, weekends, and online in order to meet the students’ scheduling needs. Tables 9 and 10 represents sample schedules for the Generic Part-Time and Transitional Bridge On-line Nursing Program and illustrates flexible scheduling for classes. Table 9: Generic Part-Time Semester Course Schedule Fall 2006-1 Course Title # Students Dates Day & Time 50 8/29 – 12/12 1/9 – 4/24 [continues in the spring] Tuesdays 6:00 – 7:30 pm* Intro Nsg Math/Pharm 25 8/26 – 10/28 Saturdays 10:30 am – 12:00 pm NUR 1025C Nursing Skills 13 8/26 – 12/9 Saturdays 7:00 – 9:45 am* NUR 1025C Nursing Skills 13 8/26 – 12/9 Saturdays 1:00 – 3:45 pm* NUR 1025 Fundamentals Lecture NUR 1142 Table 10: Transitional (LPN to RN) Program Semester Course Schedule 2006-1 Time Course # # Students Dates NUR 1002 Transition Lecture 24 8/23 – 12/15 on line NUR 1142 Math/Pharm 48 8/23 – 10/6 by exam NUR 1002L Transition Clinical 10 Lab: 8/29 – 9/12 NH: 9/19 – 10/3 Hosp: 10/10 – 12/12 6 Tuesdays 7:00 am – 6:00 pm**** Locations NH: Arch Plaza Hosp: Aventura NH: Miami Jewish Home [3 Topple] Hosp: Mercy [5CT] 10 Lab: 8/23 – 9/12 NH: 9/13 – 10/3 Hosp: 10/4 – 12/12 Tues & Wed 4:00 – 9:30 pm** NUR 1002L Transition Clinical 10 Lab: 8/30 – 9/13 NH: 9/21 – 10/3 Hosp: 10/12 – 12/13 Wednesdays 7:00 am – 6:00 pm**** NUR 1002L Transition Clinical 10 Lab: 8/30 – 9/13 NH: 9/20 – 10/4 Hosp: 10/11 – 12/13 Tues & Wed 4:00 – 9:30 pm** NH: Ponce Plaza Hosp: Mt. Sinai 10 Lab: 8/26 – 9/9 NH: 9/16 – 9/30 Hosp: 10/7 – 12/9 Saturdays 7:00 am – 6:00 pm**** NH: Ponce Plaza Hosp: Mercy [6CT] NUR 1002L Transition Clinical NUR 1002L Transition Clinical Hosp: Baptist Hospital In addition to flexible scheduling, tutoring is available for students in the MCC Success Center during weekdays, weekends, and evening hours. The Success Center also offers a variety of software programs designed to assist students with academic deficits. The School of Nursing has a state-of-the-art skills laboratory with Human Patient Simulators (adult, pediatric, and obstetric), and the computer courtyard offers computer programs that simulate the State Board Licensing Exam for RNs (NCLEX-RN) for student practice. Students are given additional diagnostic assistance through an outside testing agency (ATI) which provides online unproctored and classroom proctored nursing examinations during the nursing program. Examination results are provided to students and include a summary of areas for improvement. Statement of Need for the BSN Program According to the November 2006 Labor Market Statistics, the 2006 RN employment need for Miami-Dade County is 22,873, with 1068 annual openings. By 2014, the need for RNs will increase to 27,791 (Table 11). Table 11: Labor Market Statistics for Miami-Dade County Area Name MiamiDade County 2006 Estimated Employment 2014 Projected Employment Annual Avg. Percent Change 22873 27791 2.69 Average Annual Openings Due to Growth: 615 Due to Separations: 453 Total: 1068 As noted in Tables 8 and 12, the combined total of nursing graduates for Miami Dade College (406 ASN) and the four-year SUS and private universities (449 BSN) do not meet the 2006 employment needs for Miami-Dade County. In addition, the Florida Center for Nursing states that “if all qualified applicants were admitted and graduated, there would be a shortfall of 23% to meet the FAWI projected annual need of 8,060 RNS per year in the State of Florida” (FCN Report: Nurse Education in Florida, January 2005 Survey). 7 Table 12: Bachelor’s Degree Nursing Graduates from SUS and Private Institutions in Miami-Dade County Institution 2000-01 2001-02 2002-03 2003-04 2004-05 147 162 126 183 194 * * 78 114 113 * * 64 91 142 147 162 268 388 449 FIU Barry University University of Miami Total SUS + ICUF Source: SUS data and ICUF Accountability Report 2004 (http://www.icuf.org/publications.htm) The January 2005 Florida Center for Nursing’s Nurse Education Program Survey recommended that to increase the capacity of nursing education programs and to produce sufficient numbers of qualified nurses, the state must support all levels of nurse education programs. As indicated in Table 13, in the Southeast region of Florida, in 2005, the number of qualified nursing applicants denied to Associate of Science in Nursing programs was 1422 (66.51%); the number of qualified nursing applicants denied to the Bachelor of Science in Nursing programs was 785 (59.92%). These data, combined with the FAWI Labor Market Statistics, reveal that area colleges and universities are unable to meet the growing need for nurses and the proposed RN-BSN degree will assist in providing healthcare agencies with a diverse pool of nurses prepared to meet the needs of the ethnically and racially diverse South Florida community. Table 13: Number of Qualified Nursing Applicants Compared to Number of Students Admitted/Denied in the State of Florida for 2004 Region Northwest North East Central West Central Southwest Southeast Statewide Qualified Applicants 869 720 ASN Students Students Denied Admitted due to Capacity 170 529 (60.87%) 253 467 (64.86%) Qualified Applicants 361 1004 BSN Students Students Denied Admitted due to Capacity 157 204 (56.5%) 260 744 (74.1%) 1424 663 761 (53.44%) 368 173 195 (52.9%) 698 422 276 (39.54%) 517 360 157 (30.36%) 748 2138 6597 456 716 2680 292 (39.03%) 1422 (66.51%) 3917 (59.37%) 125 1310 3685 87 525 1359 38 (30.4%) 785 (59.92%) 2326 (63.12%) Florida Center for Nursing (2005) MCC Community Collaboration Since its inception in 1960, the SON has a long history of collaboration and innovation to meet community needs as listed below (in chronological order). 1960 The Generic, two year associate degree nursing program begins. 1977 The MDC Medical Center Campus opened and MDC centralized Nursing and Allied Health programs. 8 1978 The Transitional (now called Bridge) Option gives Licensed Practical Nurses (LPN) the ability to earn the associate degree and sit for the RN licensing examination after one year of study. 1980 The SON, at the request of Baptist Health Systems, provides nursing classes for LPN employees at the hospital. This partnership, which is periodically updated, enables the hospital to upgrade its nursing staff, increasing the ratio of LPNs to RNs without disrupting the agency’s scheduling of employees and allows employees to remain employed fulltime, retaining salary/benefits and seniority (Appendix B1, page 3). 1982 The Accelerated Option begins, giving those with bachelor’s degrees in any field the ability to earn the AS in Nursing in one calendar year. This program provides opportunities for foreign physicians and dentists to become RNs. 1984 MDC SON signs an articulation agreement with the University of Miami (updated 1987) giving MDC AS Nursing graduates a seamless transition into upper division coursework to earn their BSN (Appendix C1, page 15). This was one of the first agreements of its kind and provided a role model for other Miami-Dade County universities to offer the same benefits to associate degree Nursing graduates. The Transitional (Bridge) Option accepts persons with various health-care education, such as paramedics, military corpsmen, respiratory therapists and others, adding to the pool of RNs for Miami-Dade County. The part-time Generic Option allows those who work a traditional 9:00am – 5:00pm schedule, Monday through Friday, to become RNs. Classes are offered evenings and week-ends. 1987-1988 The two year, part-time Transitional Option, which is periodically updated, with Mercy Hospital (Appendix B2, page 9), holds all classes one day per week and on the same day each week for the duration of each cohort class. This option allows LPNs, who work weekends, and paramedics, who have varying hours, to plan their schedules with employers for the full two-year period and to continue to work full-time, retaining salary/benefits and seniority. 1988-1998 Workforce Development Incentive Capitalization Grant for development of LPN program. Faculty continued curriculum exploration and various activities to strengthen teaching and learning as the student and community demographics changed. 1999 Responding to the demand for programs that provide rapid entry into the healthcare workforce, the SON reopens its practical Nursing program. The program was initially terminated in 1980 when Miami-Dade County 9 public schools were authorized to provide adult-vocational education. The LPN program becomes an evening and week-end program to maximize the use of classrooms and clinical facilities. 2001 The SON, through an agreement with Baptist Health Systems, offers the associate degree nursing curriculum to approximately 80 new students each year. Classes take place at one of the Baptist Health Systems facilities, allowing the numbers of enrolled students to expand beyond available space on the MCC. In addition, Baptist Health Systems pays full tuition for the students known as “Baptist Scholars” (Appendix B1, page 3). SON faculty and students become fully engaged in Service Learning, providing healthcare education and screening to the underserved throughout the community. Two Service Learning projects worth noting that have received funding from private sources are: 1. The Sharp Project which provides services to low income elderly at the Robert Sharp Towers and 2. The Mission Project which provides services to the homeless at the Miami Rescue Mission. 2005 SON begins an online Bridge Option for LPN-RNs in cooperation with Mercy Hospital. The program is open to others in the Bridge Option who need flexible scheduling and have limited ability to travel back and forth to the MCC for classes. The Medical Center Campus, in collaboration with several community partners, offers a free community health fair to promote access to healthcare and to heighten awareness of health issues. MDC faculty, students, and staff provide free health screenings (dental, vision, glucose, cholesterol, blood pressure and respiratory) to more than 2,000 underserved members of the community. Additional Collaboration and Innovation through Grants 2002-2007- Project MAS is funded by the United States Department of Education (Title V). Funds are used to develop the online Bridge curriculum and to train 22 faculty in the use of instructional technology. The Miami Dade College/Florida International University Collaboration The MDC MCC School of Nursing’s culture of collaboration and innovation would not have been possible without a strong partnership with Florida International University. Administrators from each institution’s nursing program collaborate regularly through their respective Academic Advisory Committees and the Nursing Shortage Consortium-South Florida. Collaborative initiatives, such as those listed below, have been undertaken: Fostering a Seamless Transition through Articulation Agreements: Miami Dade College and Florida International University signed an AS to BSN articulation agreement to assure a seamless transition for AS in Nursing graduates (Appendix C2, page 21). In 2005, 147 MDC students who completed an 10 Associate of Arts degree with a pre-nursing focus transferred to FIU. It is anticipated that the proposed RN-BSN at MCC will not have a negative impact on the MDC/FIU articulation agreement due to the large number of graduates from the School of Nursing (approximately 400 per year). As illustrated in Tables 13 and 14, due to the large number of qualified applicants denied admission to area institutions (lack of capacity), providing another RN-BSN program would create a new pathway for students preparing to enter a BSN program. Other than the regular School recruitment, no special student recruitment activities are planned for either FIU or MDC for 2007 because the applicant pools are large and robust. As noted in Table 14, during Spring 2006, in FIU’s Accelerated Nursing program, there were 711 applicants, with 96 open slots; for MDC’s Bridge programs, there were 425 applicants for 120 on-site and online open slots; and for MDC’s Accelerated Option Program, there were 310 applicants for 51 open slots. The proposed MDC RN-BSN program will provide additional educational options for qualified applicants who currently cannot be accommodated due to limited openings. Table 14: Comparison of Number of Applicants and Openings for FIU and Miami Dade College Nursing Programs (Spring 2006). Number of Applicants 711 425 310 Institution FIU Accelerated Option MDC Bridge Programs MDC Accelerated Option Program Open Slots 96 120 51 Addressing the Shortage of Nursing Faculty: To address this challenge, in June 2003, the “Grow Your Own” Initiative was initiated by MDC and FIU to offer prospective nursing faculty scholarships and stipends while earning a Master’s in Nursing in exchange for a two year teaching commitment at Miami Dade College. This major effort to address the shortage of nursing faculty is funded by the Health Foundation of South Florida (Appendix B3, page 13). Of the seven (7) students enrolled at FIU, all have committed to teach at MDC upon graduation, assuring a renewable faculty pool. Expanded Programmatic Options: The SUCCEED Florida Nursing Education Grant (20052006), funded by the Florida Department of Education (FLDOE), is designed to expand faculty expertise in using the Internet as an educational medium. In addition, it is designed to jointly recruit current nursing practitioners or recently retired nurses holding a Master’s of Science in Nursing degree (MSN), for adjunct or full-time faculty positions at MDC or FIU. It is anticipated that the SUCCEED grant funds will assist in increasing the number of MCC Nursing faculty and the MDC AS Nursing enrollment. Of the 133 students admitted to MDC as part of the SUCCEED-funded program in 2005-2006, 82 students remain (retention rate of 62%) in either the Accelerated, Bridge, or part-time Generic options, as described below. In the Accelerated option: Of the 50 students who were admitted in August of 2005, 29 remain in the program and will graduate in July of 2006 (retention rate= 58%). 11 The remaining 21 students incurred at least one course failure and were transferred to the full-time generic program to enable them to more effectively assimilate their learning in a non-accelerated fashion. In the Bridge option: Of the 55 students who were admitted in Spring 2006, 25 remain in the program and are expected to graduate in December of 2006 (retention rate =45%). In the Generic part-time option: Of the 28 students who were admitted in Spring of 2006, 100% remain in the program and are projected to graduate in March of 2007. MCC Partnerships with Miami Dade County Health Care Agencies In addition to the above collaborative efforts, Miami Dade College has developed extensive education-practice partnerships with healthcare institutions and agencies throughout South Florida. MCC has 374 partnerships and affiliation agreements with health care agencies such as hospitals (e.g. Cedars, Hialeah, Jackson Memorial, Kendall Regional, and Mt. Sinai Hospitals), community health agencies, centers, clinics, long term care centers, nursing homes, and others. Out of the 374 partnership agreements (Appendix D1, page 36), 72 are Nursing-specific clinical affiliation agreements (Appendix D2, page 41). A selected sample of the Miami-Dade County health care agency partnerships are detailed as follows: (1) In 2001, the MDC Medical Center Campus and Baptist Health Systems initiated the Baptist Scholars Associate in Science in Nursing program which permits students accepted into the MDC School of Nursing to apply as a Baptist Scholar (Appendix B1, page 3). The program includes: a. Scholarships awarded by Baptist Health Care Systems. b. Two Nursing faculty funded by Baptist Health Care Systems. c. All Baptist Scholar classes and the majority of labs and clinical experiences for the MDC A.S. in Nursing program are provided at Baptist Health Systems’ hospitals. (2) MDC and Mercy Hospital have an agreement to provide on-site general education and science courses for the Mercy LPN program in addition to an articulation agreement for these graduates to enter the MDC LPN-RN Bridge program (Appendix B2, page 9). (3) MCC Nursing students who participate in specified community activities can receive financial support (supplies/resources) by other agencies such as the Health Foundation of South Florida (Appendix B3, page13) and the Miami Dade Area Health Education Center (AHEC). (Appendix E, page 43). In addition to the above, MDC has received requests for the following future partnerships and affiliations: MDC and South Miami Hospital (also within the Baptist Health Systems) are developing an agreement similar to the Baptist Scholar program agreement (#1 above) for the LPN-RN Bridge Program which is projected to begin enrolling students in pre-requisite coursework in Fall 2006. As noted in Appendices F1, page 54 and F7, page 60, the Baptist Health Systems are supportive of the MDC Medical Center Campus developing a BSN degree program. The MCC School of Nursing has an on-site program with the Baptist Health Systems in the Kendall area. Baptist is interested in having an on-site RN-BSN program with a student cohort each year. 12 Jackson Memorial Health Systems will be starting a partnership with the School of Nursing in January 2007, following the Baptist Health Care Systems’ model. This will produce an additional 40 graduates every semester and provide potential enrollees for the BSN program. MDC Contact with Other South Florida Universities Since 1998, the MDC School of Nursing Advisory Committee (Appendix G1, page 76), comprised of deans and directors from area nursing schools, and Chief Nursing Officers and directors from multiple healthcare agencies in Miami Dade County, discussed the possibility of pursuing the development of a RN-BSN program at MDC. 1998- As noted in the Advisory Committee minutes (Appendix G1, page, 76), Dr. Kathie Sigler, former MDC Medical Center Campus President, stated that the School of Nursing would be interested in developing a BSN degree. 2001 , 2002, 2003, and 2006 – As noted in (Appendix G1, page 76), during the MDC School of Nursing Advisory Committee meetings held October 25, 2001, October 24, 2002, March 27, 2003, and April 13, 2006, the proposal for a RN-BSN was discussed. In addition to the Advisory Committee meetings, in April 2006, Letters of Intent providing information regarding the MDC RN-BSN degree proposal were sent from the Miami Dade College Director of the School of Nursing (Appendices H1-5, pages 86-117 ), to the two South Florida public and three private four-year educational institutions which have nursing programs in the region. MDC Contact with State and Private Universities in the South Florida Area In compliance with the Baccalaureate Proposal Approval Process adopted by the State Board of Education (SBE) on August 16, 2005, MDC communicated with two state and three private universities in the South Florida area that presently have RN to BSN programs. Emails and letters communicated MDC’s intent to submit a proposal to the State to create a RN-BSN program. Letters providing information regarding MDC’s proposed program were sent to the Deans/Heads of Nursing programs as well as to the Presidents of the following institutions on April 19, 2006 (Appendices H1-5, pages 86 -117): H1: Florida International University (FIU) H2: Barry University H3: Florida Atlantic University (FAU) H4: Nova Southeastern University (NSU) H5: University of Miami (UM) Four of the five institutions responded (FIU, Barry, FAU, and NSU). Their initial responses are included in Appendices H1-5, pages 86-117). Since the University of Miami did not respond to the two letters MDC sent, nor to Chancellor Armstrong’s invitation to submit a collaboration proposal (see below) by June 30, 2006, UM was not contacted further. Pursuant to Chancellor Armstrong’s June 20th letter to Dr. Eduardo Padrón (Appendix I2, page 119), an e-mail and letter were sent on June 28, 2006, by Dr. Norma M. Goonen, MDC Provost for Education, to each of the four institutions previously mentioned, requesting a meeting, based upon the responses received (Appendices H1-5, pages 86117). A synopsis of each of the resulting meetings is as follows: 13 Florida International University - A meeting was held July 7, 2006, with FIU Provost Dr. Ron Berkman and FIU School of Nursing Dean Dr. Divina Grossman. Dr. K.K. Bentil, Campus President of MDC’s Medical Center Campus, Prof. Lessie Pryor, MDC Interim Director of Nursing, and Dr. Norma M. Goonen, MDC’s Provost for Education, were in attendance at the meeting at FIU’s University Park campus. The following topics were discussed: o FIU Tuition: The tuition for FIU’s RN to BSN program is $9,125 for 3 semesters, plus fees for clinicals/practicums. Students take about 3 years to complete on average, since most are part time. They offer scholarship programs, especially for disadvantaged students. o FIU program sites and enrollment: Classes are held on their University Park Campus and at various area hospitals. They also offer many of the courses online. Although they do not currently offer the entire program at their Biscayne Bay campus, FIU representatives stated that they could offer the program at their Biscayne Bay Campus or at a MDC campus if MDC had a full cohort of students to enroll in their program. FIU currently has a total enrollment of approximately 100 students in the RN to BSN program at all sites. o FIU program schedule: Since most of FIU’s RN to BSN students work full time as Registered Nurses, the classes are primarily offered during the evening and weekends, and online. o FIU admission requirement: RN to BSN students applying to the FIU program must have one year of registered nurse experience prior to enrolling in clinical nursing courses. o FIU program focus: FIU’s curriculum does not have specific courses on multicultural-specific issues and global nursing practices, as MDC’s proposed program does. The FIU representatives indicated, however, that while they do not have specific courses on cultural competence, the subject is discussed throughout their curriculum. o Opportunities for collaboration: Possible points of future collaboration mentioned include: RN to BSN; expansion of present FIU/MDC articulation agreement to include FIU’s graduate nursing programs; potential for MDC master’s-prepared faculty to enroll in FIU’s Doctoral program in Nursing. Following the July 7, 2006, meeting, MDC Provost Norma M. Goonen received two emails dated July 17th, followed by a letter of that same date from FIU Provost Ronald Berkman reiterating FIU’s desire to pursue two potential partnerships with MDC-- a bachelor’s in Nursing offered at a MDC Campus, and a collaborative RN to MSN program. Mention was also made in the letter of possibly locating FIU BSN classes at FIU’s Biscayne Bay campus. A copy of the email, letter, and Dr. Goonen’s response is included in (Appendix H1, page 86). After submission of the MDC BSN proposal on August 1, 2006, MDC and FIU held an additional meeting on September 11, 2006, and discussed the willingness by MDC to be receptive to FIU partnering with MDC to offer the second two years of their BSN at their Biscayne Bay (north) campus for MDC students to continue their studies. MDC could offer an AS there. A full copy of the communication and follow-up e-mail (October 12, 2006) are included in an Addendum to Appendix H1, pages 157-158. 14 Barry University - A meeting was held July 10, 2006, with Barry University’s Dean of Nursing, Dr. Pegge Bell, and Dr. Linda K. Perkel, Associate Dean of Undergraduate Programs, School of Nursing. In attendance for MDC were Dr. K.K. Bentil, Campus President of MDC’s Medical Center Campus, Prof. Lessie Pryor, MDC Interim Director of Nursing, and Dr. Norma M. Goonen, MDC’s Provost for Education. The meeting was held at Barry’s main campus. The following topics were discussed: o Barry University Tuition: Cost of Barry’s RN to BSN program is $13,500 for 4 semesters, plus books and fees. Registered Nurses are given a 30% discount. There are scholarships available for part time students if they are not eligible for financial aid. Students take about 3 years to complete on average, since most are part time. o Barry program sites and enrollment: Classes are held on their main campus and at some area hospitals. Barry offered to hold the RN to BSN program at a MDC campus if MDC had a minimum cohort of 25 students to enroll in their program. Barry currently has approximately 110 students in the RN to BSN program at all sites, and would be able to accept an additional 35 students without additional funding. o Barry program schedule: Since most of Barry’s RN to BSN students work full time as Registered Nurses, the classes are primarily offered late afternoon and early evening (one evening per week). There are no weekend classes. o Barry program focus: Barry’s curriculum does not have specific courses on multicultural-specific issues and global practices, as MDC’s proposed program does. Barry representatives indicated, however, that 40% of clinicals are done in the community. o Barry program requirements: All students entering Barry’s RN to BSN program who do not have an Associate in Arts degree must take nine (9) credits of Philosophy and Theology, and they must complete 61 credits of Liberal Arts. o Opportunities for collaboration: Possible points of collaboration mentioned include: RN to BSN; development of RN to MSN nursing programs; potential for master’s-prepared MDC faculty to enroll in Barry’s Doctoral program in Nursing. On July 13, 2006, subsequent to the meeting as detailed above, Dr. Linda Perkel from Barry University forwarded an e-mail to Dr. Norma Goonen, MDC Provost, in which she followed up on various points of discussion during the meeting. Dr. Perkel also sent as attachments the curriculum/sample schedules for a RN to BSN Fast Track Option and two options for accelerated RN to MSN programs (Appendix H2 AC, pages 102-104). Provost Goonen responded to the e-mail on July 14, 2006 (Appendix H2, page 100), asking clarification of various points of Barry’s program. Dr. Perkel responded to Dr. Goonen by e-mail on July 18, 2006, and Dr. Goonen acknowledged/responded on the same date. The e-mail exchanges are included in (Appendix H2, pages 99-101). Florida Atlantic University - A meeting was held July 12, 2006, with FAU President Frank Brogan; Dr. John Pritchet, Provost and Chief Academic Officer; and FAU College of Nursing Dean, Dr. Anne Boykin. From MDC, Dr. K.K. Bentil, Campus President of MDC’s Medical Center Campus; Prof. Lessie Pryor, MDC Interim Director of Nursing; Dr. Dwight Smith, Associate Provost for Academics; and Dr. Norma M. Goonen, MDC’s Provost for Education, 15 attended. The meeting was held on FAU’s Ft. Lauderdale campus (documents included in (Appendix H3, page 105). The following topics were discussed: o Public Policy Issues: President Brogan raised several public policy questions regarding community colleges offering baccalaureate degrees, including the following: o How MDC would address accreditation. MDC representatives responded that MDC is SACS accredited and would seek accreditation from the National League of Nursing Accreditation Commission, which already accredits MDC’s AS in Nursing program. o President Brogan asked about the qualifications MDC faculty. MDC representatives responded that faculty who teach in any MDC program, full time or part time, are fully SACS qualified and also meet the requirements of the specialized accrediting agency (if any) of the particular program/discipline in which they teach. o President Brogan expressed concern regarding the availability of Nursing faculty to teach in the various Nursing programs. o FAU program sites: FAU holds RN to BSN program classes on their Boca, Davie, and Port St. Lucie campuses. They indicated that they have capacity to add students to their RN to BSN program at their Davie campus. They also offer the program online. o FAU program schedule: Since most of FAU’s RN to BSN students work full time as Registered Nurses, the classes are primarily offered evenings. o Opportunities for collaboration: Possible points of collaboration mentioned include: RN to BSN; the development of an AS to MSN program; MDC master’sprepared nursing faculty enrolling in FAU’s Doctoral program in Nursing. Nova Southeastern University – A meeting was held July 13, 2006, between the following participants: From NSU: President Ray Ferrero, Jr.; Dr. Fred Lippman, Chancellor of the Health Professions Division; Dr. Frank De Piano, Vice President for Academic Affairs; Dr. Diane Whitehead, Chairperson of Nursing Programs. From MDC: Dr. K.K. Bentil, Campus President, Medical Center Campus; Dr. Kathy Thomas, Nursing Faculty; and Dr. Norma M. Goonen, Provost for Education. The meeting was held at NSU’s Davie campus. The following topics were discussed: o NSU Tuition: Cost of NSU’s RN to BSN program is $485.00 per credit. The curriculum calls for a minimum of 49 credits at NSU, resulting in a total tuition cost of $23,765.00, plus books and fees. Students pay for tuition either through financial aid (if they qualify) and/or their own employer’s tuition assistance (varies from case to case, where available) or out of pocket. The net cost to the students who attend NSU varies due to the above factors. o NSU program sites and enrollment: Classes are held on NSU’s main (Davie) campus, at a location in Naples, FL, and there is an online program available. NSU offered to hold the RN to BSN program at a MDC campus if MDC had a minimum cohort of students, or at their Kendall campus, or at hospitals in Miami where the students are employed. NSU currently has approximately100 students 16 in the RN to BSN program, and they stated they had capacity to serve an additional 20 students at entry points twice per year. o NSU program schedule: Since most of NSU’s RN to BSN students work full time as Registered Nurses, the classes are primarily offered as courses that are half online and half face-to-face. The face-to-face portion of the courses is held one evening per week (6-9 p.m.). The Community Health Practicum, which is the only clinical experience required, is held at area hospitals. o NSU program requirements: The program requires a total of 121 semester credit hours of coursework. RNS receive 42 semester hours of credit for their RN license. o President Ferrero inquired as to the qualifications of MDC Nursing faculty. MDC representatives stated that all, with the exception of three who are currently enrolled in MSN programs, are Master’s level, with some holding a doctorate. Doctorate and MSN faculty would teach in the proposed program. o Opportunities for collaboration: Possible points of collaboration mentioned include: RN to BSN; RN to MSN nursing programs; articulation from MDC’s Allied Health Technologies’ programs to various NSU Allied Health programs. Following the meeting as outlined above, Dr. Diane Whitehead, Chairperson of NSU’s Nursing program, sent MDC Provost Goonen an e-mail advising that she would be mailing her some BSN and MSN brochures. Her e-mail, and Dr. Goonen’s response, is included in (Appendix H4, page 110). Conclusion MDC carefully reviewed all pertinent information garnered from employers, government officials, students, and alumni as well as written materials and face to face meetings from these four institutions. Upon conclusion of this review, MDC determined that although there were possible areas of collaboration (most notably, RN to MSN, BSN to MSN, and MDC faculty pursuing doctoral studies), the programs offered at these institutions will not meet the needs of the populations served by Miami Dade College because of several factors, including workforce need, cost, geographic barriers, scheduling, faculty accessibility and teaching focus, and program focus. Specifically: Letters of need and support (Appendices F-F21, pages 51-75) emphasize the critical shortage of baccalaureate-prepared nurses. MDC’s tuition would be more economical for students than the programs offered in all of these institutions, including FIU and FAU. Sixty-five percent (65%) of Miami-Dade College’s School of Nursing students are currently the recipients of some type of financial assistance and approximately 36% are below the poverty threshold for their household size; about 45% are low income (150% of poverty threshold). Almost half of the students obtain financial aid in the form of grants, scholarships, loans or employment (Tables 15 and 16). 17 Table 15: Percentage of MDC Students below the Poverty Threshold 15% 37% Less than $9,000 17% Financial Aid $9,000 - $15,000 Recipients $15,001 - $21,200 49% $21,201 - $27,500 14% 17% No Aid 51% $27,500 Source: Fall 2004 Enrolled Student Survey Table 16: Percentage of Students on Financial Aid 2005 Institution Percentage of Students Receiving Financial Aid Miami Dade College 65% As is evident from the survey of MDC’s currently enrolled AS nursing students, 89.3% indicated that they would enroll in a RN to BSN program if offered by MDC. The reasons often stated by students are: o MDC’s strategic location at its Medical Center Campus in the heart of the medical corridor of Miami, (which includes Jackson Memorial Hospital, Cedars, and the V.A. Hospitals); o the fact that classes are taught in the hospitals where students already work; o the campus is central to all Miami-Dade County health/hospital facilities (even those not in the medical corridor -- e.g., Baptist Hospital); Figure 1 on the next page illustrates the MDC Medical Center Campus location in relation to the medical corridor and the major healthcare facilities and other universities in Miami-Dade and Broward counties. o convenient scheduling of classes (days, evenings, weekends, and online), taking into consideration students who work full time, often in 12-hour shifts; o availability of faculty/office hours including evenings and weekends, and the commitment to “students first”. 18 Figure 1: Map Miami-Dade/Broward Counties and Medical Center Campus The MDC program provides a more centralized location and provides better availability of instruction and faculty than other area institutions. In addition, MDC’s proposed program would take advantage of the existing resources (facilities, technology, and faculty/staff) available in an established campus (MDC’s Medical Campus) that solely specializes in the Medical and Allied Health Technologies professions. Barry University requires additional credits in Philosophy, Theology, and Liberal Arts, which will result in excess credits for most students, since they are most 19 likely AS in Nursing graduates, and not AA graduates (the latter would be excused from taking some of these extra courses). Barry’s curriculum does not have as strong a component of multi-cultural and global nursing practice courses as presented in the proposed MDC program. MDC faculty who would teach in the proposed program are required to maintain a minimum of 10 hours per week of office hours. They are a teaching faculty, not required to do research, and are therefore committed only to the teaching/learning enterprise. None of the institutions aforementioned would have the kind of presence that MDC faculty could (and already) have at the Medical Center Campus. Miami Dade College, therefore, made a final decision to submit this proposal for a RN to BSN program to the Florida State Board of Education (SBE). Nevertheless, due to the substantial need for baccalaureate-qualified RNs throughout the United States, and particularly in the South Florida area, MDC is committed to pursuing additional options for their students. Consequently, in addition to its own MDC RN-BSN program, MDC will continue to consider collaboration with other institutions, particularly FIU, in offering to students a collaborative program which can complement the MDC RN-BSN program. MDC strongly believes in offering students multiple options (including the environment that the population MDC serves is accustomed to) for their educational advancement. In addition, MDC will continue to pursue collaborations with the above referenced institutions as to the possibility of developing seamless articulations that will facilitate BSN to MSN programs for students, and doctoral study in Nursing for some MDC faculty. Collaboration on BSN to MSN programs will undoubtedly assist in producing much-needed nursing faculty for our region and the State. Letters of Support for RN-BSN Proposal Local healthcare agencies have expressed their concern that the critical workforce need for baccalaureate-prepared nurses threatens the ability of healthcare institutions to provide quality care. As a result, Miami Dade College received strong support and encouragement from the Miami-Dade Legislative Delegation and local healthcare agencies regarding the development of the proposed RN-BSN degree (Appendices F-F21, pages 5475) which can assist in providing accessible and affordable educational opportunities. Excerpts from the letters of support follow: Miami-Dade Legislative Delegation, Florida House of Representatives: A letter of support was received from Gustavo A. Barreiro, Chairman of the Miami Dade Legislative Delegation, Florida House of Representatives (Appendix F-A, page 52), who wrote: “Under Governor Bush’s leadership, we have passed several bills that aim at allowing institutions and the medical industry to …create more pathways for nurses… Approving the BSN at MDC would provide one more viable solution to meeting the critical need. Miami Dade College’s relationship with area hospitals is excellent. Not only does the College provide quality nurses, technicians in the allied health fields, and a stream of interns, but the hospitals…have offered hundreds of scholarships to aid in the recruitment. Hospitals recognize the need to have four-year nurses to manage the care… 20 I am hopeful that MDC’s proposal is approved so that we can not only increase the number of four-year nurses, but enhance the care that these nurses will bring to our community.” Chief Nursing Officers: In April 2006, the Miami Dade College Director of the School of Nursing received letters of support from the following healthcare facility Chief Nursing Officers (CNOs) as indicated in the excerpts indicated below (Appendices F1-F6, pages 51-59): 1. Joan S. Clark 2. Kathryn Ward-Presson 3. D. Jane Mass 4. G. Dunn 5. Jackie Gonzalez 6. Karen Moyer Vice President, Patient Care Services Baptist Hospital of Miami Associate Director of Nursing Care Department of Veteran’s Affairs Senior Vice President Jackson Memorial Hospital Jackson North Community Mental Health Center Senior Vice President Miami Children’s Hospital Senior Vice President Mount Sinai Medical Center 1. Baptist Hospital of Miami (Joan S. Clark, Vice President, Patient Care Services/Chief Nursing Officer) wrote: “We would like to lend our strong support to [the] Miami Dade College proposed Bachelor of Science in Nursing. For the city of Miami’s future, there is no greater need than to enhance the quality of our educational systems. Miami Dade’s proposal offers new benefits on many fronts. First and foremost, it will provide access to many more locally trained, professional nurses. These graduates will be residents of our community and likely mirror our rich cultural diversity. This BSN program will support Miami Dade College’s broad accessibility in the community. “(Appendix F1, page 54). 2. Department of Veteran’s Affairs (Kathryn Ward-Presson, Associate Director of Nursing Care/Chief Nurse Executive) wrote: “The proposed MDC curriculum for the BSN is unique and needed in the community. The curriculum will assist nurses to look more globally at issues facing patients, and nurses as well as prepare culturally competent practitioners. Miami Dade College’s proposal for a four-year degree program in nursing provides a tremendous opportunity…” (Appendix F2, page 55). 3. Jackson Memorial Hospital (D. Jane Mass, Senior Vice President, Chief Nursing Officer) who wrote: “This BSN program will support Miami Dade College’s broad accessibility in the community. …the BSN is unique and needed in the community.” (Appendix F3, page 56). 4. Jackson North Community Mental Health Center (G. Dunn, ARNP, MSN) wrote: “…the American Nurses’ Association and American Organization of Nurse Executives have proposed that the BSN become the entry level for practicing nurses. With that in mind, more RN-BSN programs need to be available… 21 …we can encourage our nurses to attend the program through our tuition reimbursement program. Nurses prepared at the BSN level will improve the quality and outcomes of our patients…” (Appendix F4, page 57). 5. Miami Children’s Hospital (Jackie Gonzalez, Senior Vice President/Chief Nursing Officer) wrote: “I am very pleased to lend my wholehearted support to Miami Dade College’s proposed Bachelor of Science in Nursing. ….research has proven that patient outcomes are improved when being cared for by a nurse with a bachelor’s degree.” (Appendix F5, page 58). 6. Mount Sinai Medical Center (Karen Moyer, Senior Vice President/Chief Nursing Officer) wrote: “I would particularly request that Miami Dade’s proposal be granted and approved as soon as possible so that they could pursue the accreditation necessary to offer the BSN degree program. “(Appendix F6, page 59). Chief Executive Officers: In addition to the above referenced letters of support submitted to the MDC Director of Nursing, Dr. Eduardo Padrón, President of Miami Dade College, received letters of support from the following healthcare facility Chief Executive Officers (CEOs): (Appendices F7-F21, pages 60-75). 1. Lee S. Huntley, FACHE 2. Anthony M. Degina, Jr. 3. Steven E. Marcus, Ed.D. 4. 5. 6. 7. 8. 9. 10. Ana Mederos Marvin O’Quinn Victor J. Maya Jack Michel, M.D. Claudia B. DiStrito Kathryn Abbate Daniel Brady 11. 12. 13. 14. Steven D. Sonenreich Eneida O. Roldan, M.D. D. Wayne Brackin Linda S. Quick 15. Ralph A. Aleman CEO – Baptist Hospital of Miami CEO – Cedars Medical Center President & CEO-Health Foundation of South Florida CEO – Hialeah Hospital President & CEO - Jackson Health Systems CEO – Kendall Regional Medical Center CEO – Larkin Community Hospital Senior Vice President—Mercy Hospital CEO – Miami Beach Community Health Center Executive Director Community Based Services Miami Jewish Home & Hospital for the Aged President & CEO – Mount Sinai Medical Center CEO – Pan American Hospital CEO – South Miami Hospital President – South Florida Hospital & Healthcare Association Vice President, Miami-Dade/Broward Health Network, Tenet, South Florida 1. Baptist Hospital of Miami (Lee S. Huntley, FACHE, Chief Executive Officer) wrote: “I believe the relationship between Baptist Health and Miami Dade College is unparalleled and I dare say a national model for the education and training of our community’s future nurses. There are waiting lists for excellent students who want to become registered nurses. In a tertiary hospital such as ours the shortages are…more acute recognizing our need for higher trained nurse specialists… Baptist holds as its goal for over half of its nurses to be baccalaureate trained and still another 15% at the masters prepared level to support education, research and the highest end of clinical services provided.” (Appendix F7, page 60). 22 2. Cedars Medical Center (Anthony M. Degina, Jr., Chief Executive Officer) wrote: “…the complexity of medical advances and treatment protocols requires that nurses have a broad knowledge base, and a Baccalaureate prepared nurse will be invaluable in meeting this requirement. Cedars Medical Center is today the beneficiary of highly trained graduates of the Medical Center Campus’ existing programs; and I know that the College’s hallmark of providing a quality education would be reflected in the proposed four-year degree Nursing program.” (Appendix F8, page 61). 3. Health Foundation of South Florida (Steven E. Marcus, Ed.D., President, CEO) wrote: “…the Health Foundation of South Florida has a goal to increase the number of nurses in our community. I can’t think of any better way to make a meaningful difference towards this goal than to support the development of a Bachelor of Science in Nursing (BSN) degree. Health Foundation of South Florida provides $45,000 in scholarships each year for students to become nurses at Miami Dade College. MDC’s proposal …is most complimentary to helping eliminate the nursing shortage. The development of a BSN degree program at MDC is very timely…it will provide access for many…who cannot get access to existing over-subscribed BSN programs... …about 60% of the eligible applicants who applied to the existing BSN programs were not admitted because of the lack of capacity (Table 13, Page 8) …the program at MDC will provide a unique opportunity for many MDC nursing alumni to earn baccalaureate degrees in the same environment where they had been previously successful. Career advancement and the complex demands of contemporary nursing practice require additional competencies that can only be met by nurses prepared at the baccalaureate level. MDC has the reputation and experience in the education of nursing students from low income and under-represented groups. …a BSN degree program at MDC…would provide healthcare organizations with a diverse pool of baccalaureate-prepared nurses… You can count on our continued support for the School of Nursing at MDC.” (Appendix F9, page 62). 4. Hialeah Hospital (Ana Mederos, Chief Executive Officer) wrote: “It would benefit our Hospital and the healthcare industry in Florida…it would provide an accessible, convenient, cost-effective, and flexible program that will meet the critical workforce need for baccalaureate-prepared nurses… It will…enhance the student’s career options by acquiring additional competencies… It will allow access to an affordable baccalaureate degree… A BSN degree at Miami Dade College would contribute significantly to the ability of students to perform successfully in supervisory roles as well as middlemanagement positions… (Appendix F10, page 64). 5. Jackson Health System (Marvin O’Quinn, President/CEO) wrote: “An increasing supply of highly educated and trained nurses is vital to the healthcare delivery system…The Bachelors prepared nurse is better prepared…and…more capable of filling key nursing leadership positions. In the next decade Jackson will experience a loss due to retirement of many of its nurse 23 leaders. A Miami Dade College BSN program will be an ideal location for Jackson to find the leadership level nurses it will need.” (Appendix F11, page 65). 6. Kendall Regional Medical Center (Victor J. Maya, Chief Executive Officer) wrote: “I want you to know that Kendall Regional Medical Center fully supports the College’s request. The nursing shortage…has reached a critical level, and threatens the ability of our healthcare institutions to provide quality health care. …a Baccalaureate-prepared nurse will be invaluable… Kendall Regional Medical Center is today the beneficiary of highly trained graduates of the Medical Center Campus’ existing programs; and I know that the College’s…quality education would be reflected in the proposed four-year degree Nursing program.” (Appendix F12, page 66). 7. Larkin Community Hospital (Jack Michel, MD, Chief Executive Officer) wrote: “…this letter is to advise you that Larkin Community Hospital fully supports the proposal… …our nation, is being threatened by the nursing shortage that is rapidly approaching a critical level. …the ability of Larkin to employ a nurse holding a bachelor’s degree will increase its ability to provide our patients with the very best care. The hospital has employed graduates of the College’s current allied health programs, and I know that MDC’s record of producing highly trained professionals will be reflected in the graduates of its BSN program.” (Appendix F13, page 67). 8. Mercy Hospital (Claudia B. DiStrito, Senior Vice President, Nursing and Patient Services) wrote: ”As the nursing profession needs nurses prepared at this level, it is certainly appropriate to offer this level of degree at our community college which provides accessible and affordable educational programs. Mercy Hospital has clinical space available to help support the programs and will work with Miami Dade College to assure the success of the program.” (Appendix F14, page 68). 9. Miami Beach Community Health Center, Inc. (Kathryn Abbate, Chief Executive Officer) wrote: “know full well the challenges faced because of lack of resources and ever increasing need. …very important to have competent and well-prepared staff. The BSN program will assist the healthcare industry’s shortage by providing… access to a 4-year institution. I unequivocally lend my support…and look forward to the continuation of this exciting project, which aims to dramatically improve access to health care services for our County’s residents.” (Appendix F15, page 69). 10. Miami Jewish Home and Hospital for the Aged (Daniel Brady, Executive Director-Community Based Services) wrote: “Miami Jewish Home & Hospital for the Aged wholeheartedly supports this effort. A nurse holding a Baccalaureate degree will possess that extra knowledge and empathy that will have a positive impact on our residents.” (Appendix F16, page 70). 24 11. Mount Sinai Medical Center (Steven D. Sonenreich, President & Chief Executive Officer) wrote: “…have proposed that the BSN become the entry level for practicing nurses. With that in mind, more RN-BSN programs need to be available for nurses. Nurses prepared at the BSN level will improve the quality and outcomes of our patients…” (Appendix F17, page 71). 12. Pan American Hospital (Eneida O. Roldan, Chief Executive Officer) wrote: “Pan American Hospital serves many patients whose first language is not English. As a result, many of our patients require a high degree of bedside care given by well trained nurses who can help them understand the complexities of advanced healthcare procedures. A Baccalaureate-prepared nurse will be invaluable in meeting this requirement. Miami Dade College currently graduates well trained personnel from its Medical Center Campus programs; and I am certain that a fouryear degree Nursing program would provide my hospital with outstanding professionals.” (Appendix F18, page 72). 13. South Miami Hospital (D. Wayne Brackin, Chief Executive Officer) wrote: “…it is our strong belief that our patients would benefit greatly from baccalaureate prepared nurses. …BSN RN’s would be better prepared to perform successfully in supervisory and middle management positions… …I consider the proposed BSN program as a positive, pro-active step in alleviating the shortage from eventually impacting the quality of healthcare in the State. There is no time like the present to provide an accessible, affordable BSN program…and I wholeheartedly support Miami Dade College in this crucial proposal.” (Appendix F19, page 73). 14. South Florida Hospital & Healthcare Association (Linda S. Quick, President) wrote: “The addition of a Bachelor of Science in Nursing (BSN) degree to Miami Dade College would provide an opportunity for low income students to further their careers in nursing. Miami Dade College graduates would become keys in the effort of reducing the shortage of nurses in South Florida. The Association has worked…to recruit more nurses to our area and agree that there is a critical workforce need for baccalaureate-prepared nurses. Miami Dade College’s BSN program would undoubtedly be a great contribution to our community and healthcare industry.” (Appendix F20, page 74). 15. Tenet, South Florida (Ralph A. Aleman, Vice President, Miami-Dade/Broward Health Network) wrote: “The nursing shortage is not only a South Florida issue, but is one of national proportions. It affects all hospitals in their mission to provide quality care required by the communities they serve. …pleased that your program will offer more affordable tuition options for those seeking a BS in Nursing Degree and …will increase career advancement opportunities…” (Appendix F21, page 75). The proposed Bachelor of Science in Nursing degree has progressed according to the State Board of Education Baccalaureate Proposal Approval Process and as of July, 25 2006, has been approved by MDC faculty and administrators, Dr. Eduardo Padron, President of Miami Dade College, and the Miami Dade College Board of Trustees, with a January 2008 targeted implementation date. A letter of intent, dated May 25, 2006 (Appendix I1, page 118) was sent to the Commissioner of Education, Florida Department of Education. MDC received a response, dated June 20, 2006, (Appendix I2, page 119) from Chancellor J. David Armstrong, Chancellor, Community Colleges and Workforce Education, which provided recommendations in regard to the proposal process. As required by the Baccalaureate Approval Process, Miami Dade College has developed a proposal to offer a site-determined baccalaureate degree to be submitted to the Commissioner of the Florida Department of Education with a copy to the Chancellor of the Division of Community Colleges and Workforce Education by August 1, 2006. Time Line for Proposed Program Implementation The following estimated implementation timeline demonstrates the approval process for the RN-BSN program, activities, and personnel recommended necessary to begin the program (Table 17). Table 17: Miami Dade College Estimated Implementation Timeline for Bachelor of Science in Nursing Degree DATE June 1,2006 August 1, 2006 September 1, 2006 September 15, 2006 October 15, 2006 October 30, 2006 January-February 2007 March, 2007 March-April, 2007 April-May, 2007 Activity MDC President submits letter of intent to the Commissioner of Education, Florida Department of Education (FLDOE) with a copy to the Chancellor of the Division of Community Colleges and Workforce Education (DCCWE). MDC President submits proposal for Bachelor of Science in Nursing degree to Commissioner of FLDOE with a copy to the Chancellor of the DCCWE. Accountability and Measurement (ARM), DCCWE, and Florida Board of Governors (FBOG) staff review and provide comments to FLDOE Commissioner. Review comments provided to MDC. MDC submits revised RN-BSN degree proposal to FLDOE. Collaborative Review Team, headed by DCCWE, completes final review and makes recommendation to FLDOE Commissioner for approval or disapproval. The MDC BSN degree proposal is presented to the State Board of Education (SBE) at the SBE meeting. State submits MDC BSN degree proposal as an agenda item to the State Board of Education. State Board of Education votes on MDC proposal. Upon SBE approval, MDC begins the BSN implementation process including preliminary Capital Outlay for equipment, facility renovation, communication technology, other equipment, including purchase of information technology/teleconferencing equipment, and posting of faculty positions. 26 Personnel Items N/A N/A N/A N/A N/A N/A N/A N/A N/A MDC posts: 1 Doctoral-prepared departmental chair 1 Full-time (FT) Doctoralprepared faculty I FT MLS Faculty Librarian 1 Instructional Designer 1 Recruiter/ Advisor 1 Student Services Assistant 1 Secretary 1 Part-time Graphic Designer June 2007 MDC advises potential BSN nursing students to complete general education, common prerequisites, and/or elective courses in Fall 2007. MDC commences marketing campaign in the MDC service area and conducts Town Hall student and community meetings with health care industry leaders. Marketing media includes billboards, newsprint, and radio. MDC begins accepting applications for January 2008. July, 2007 August, 2007 SeptemberDecember, 2007 MDC library submits library resource recommendations. MDC begins ordering program equipment, technology, furniture, office, and classroom supplies. Nursing faculty refine core nursing courses by developing syllabi, instructional materials, including on-line course materials, and finalizing faculty course assignments. MDC finalizes textbook selection. MDC recruits, admits and advises new RN-BSN students. MDC conducts orientation and advisement for new students for January 2008. MDC finalizes hiring of positions for June 2007: 1 part-time Graphic Designer MDC finalizes hiring of positions for July 2007: 1 Doctoral-prepared departmental chair 1 Doctoral-prepared FT faculty I FT MLS Faculty Librarian 1 Instructional Designer 1 Recruiter/Advisor 1 Student Services Assistant 1 Secretary N/A N/A January, 2008 MDC offers the first RN-BSN core nursing courses. MCC begins on-line didactic courses. MDC posts: 1 Doctoral-prepared FT faculty March 2008 MDC conducts Student Services recruitment/retention activities for Summer/Fall 2008. MDC conducts advisement workshops for Summer/Fall 2008. MDC admits RN-BSN students for Fall 2008 and conducts orientation/advisement activities. MDC accepts applications for RN-BSN students for Spring term 2009. MDC conduct assessment of BSN program and submits annual status report to the State. MCC Facilities/Renovation MDC enrolls second cohort of students in nursing core courses. MDC admits RN-BSN students for Spring 2009 and conducts orientation/advisement activities. MDC enrolls third cohort of students in nursing core courses. N/A April 2008 May/June 2008 July, 2008 July 2008-2010 August, 2008 SeptemberDecember, 2008 January, 2009 May/June, 2009 July 1,2009 August 2009 March-April, 2010 MDC admits RN-BSN students for Fall 2009 and conducts orientation/advisement activities. MDC conducts assessment of BSN program and submits annual status report to the State. MDC convenes planning committee for NLNAC accreditation process. MDC Graduates 1st RN-BSN candidates. MDC applies for required candidacy status from NLNAC prior to accreditation in January 2012 and begins the NLNAC activities and self-study. 27 N/A MDC completes hiring of: 1 Doctoral-prepared FT faculty N/A N/A MDC posts: 2 PT faculty MSN MDC hires: 1 NLNAC consultant position. N/A MDC completes hiring of: 2 PT faculty July 1, 2010 MDC conducts assessment of BSN program and submits annual status report to the State. January 2011 MDC posts: 2 FT faculty (MSN-prepared) 3 PT faculty (MSN-prepared) MDC completes hiring of: 2 FT faculty (MSN-prepared) 3 PT faculty (MSN-prepared) N/A March-April 2011 MDC submits the self-study to NLNAC May 2011-2013 MDC annually admits RN-BSN students for Fall semester and conducts orientation/advisement activities. July 1, 2011-2013 MDC conducts assessment of BSN program and submits annual status report to the State. N/A August-September, 2011 NLNAC conducts the accreditation visit for the RN-BSN program. MDC hosts NLNAC accreditation site visit. MDC obtains NLNAC accreditation results. N/A January 2012 B. Analysis of Workforce Needs/Demands for Baccalaureate Program The nursing profession is the largest healthcare occupation in the United States and the nursing shortage affecting hospitals and healthcare facilities across the country is not a new phenomenon. The Bureau of Health Professions, Division of Nursing, conducted a study of the nursing profession in 2000, and the results revealed that 2,696,540 registered nurses were licensed in the United States with the majority working in hospitals (Bureau of Health Professions, 2002). To compound the problems contributing to the nursing shortage, surveys indicate there are not enough nurses currently enrolled in nursing programs to meet the growing demand. By the year 2020, healthcare facilities will require an additional 1.7 million nurses with only 600,000 available (Prost, 2002). Obstacles to increasing the supply of nurses in the coming years include the pending retirement of many of the nation’s nurses, lack of interest in nursing among the younger generation, and a frustrating work environment which includes stressful situations and extensive paperwork requirements. The increasing longevity of patients, with their attendant chronic health problems, coupled with growing technological advances in medical care, are affecting the increasing need for nursing personnel (Prost, 2002). In Florida, the nursing shortage is particularly acute since the state attracts older retirees. Florida has the highest percentage of elderly in the nation, an age group most likely to be hospitalized for treatment of complications of chronic disease and Florida hospital admissions have been growing by 3-5 % per year. Based on surveys, Florida has the third highest state-wide vacancy rate for hospital nursing positions (Prost, 2002), and as noted in the 2006 Labor Market Statistics, RN employment needs will continue to increase (Table 11). The Occupational Outlook Handbook, 2006-2007, states “ as the largest health care occupation, nurses held about 2.4 million jobs in 2004 and job opportunities for RNs in all specialties are expected to be excellent. Employment of registered nurses is expected to grow much faster than average for all occupations through 2014, [and is] projected to create the second largest number of new jobs among all occupations. Generally, RNs with at least a bachelor’s degree will have better job prospects than those without a bachelor’s.” 28 Pursuant to the Baccalaureate Proposal Approval guidelines, Miami Dade College collaborated with local economic development councils, workforce development boards, universities, nursing accreditation and leadership associations, and healthcare industry affiliates and partners to determine essential healthcare needs and demands. To gauge interest for the proposed baccalaureate degree, MDC administration, faculty, and staff representatives conducted meetings with local and state healthcare officials, and conducted surveys of nursing leaders and employers, alumni, and students. (Appendices J1-3, pages 121-130) Surveys of BSN Demand Miami Dade College conducted employer, alumni, and student surveys to determine the interest in and demand for a baccalaureate degree in Nursing in the South Florida region (Appendices J1-3, pages 121-130) and obtained the following results: Employer/Nursing Leader Surveys A survey of 47 employers and nursing leaders in a variety of healthcare institutions was conducted in April 2006, and yielded 10 responses (21%) with the following results (Appendix J1, page 121): 7 of the 10 respondents (70%) stated that they would give hiring preference to candidates possessing a bachelor’s degree in nursing. Eight (8) of the ten (10) respondents (80%) indicated that a bachelor’s degree was an important criterion for career advancement within their agencies. 8 of the 10 respondents (80%) stated that there would be a greater demand for BSN prepared nurses in the next five years. As noted in Appendix F5 (page 58), letters from the nurse executive officers detail the benefits of employing more BSN-prepared nurses and the improvement in quality of care and patient outcomes. Although RN vacancies can be filled by either ASN or BSN nurses, the preference for filling vacancies with BSN prepared nurses was voiced by the nurse executives. 8 of the 10 respondents (80%) stated that if MDC were to offer a RN-BSN program they would encourage their employees to enroll. In addition to the survey data, MDC received the following comments in reference to the proposed RN-BSN degree program: With the AONE’s (American Organization of Nurse Executives) position on the nurse of the future – more will be done to encourage staff to complete BSN. Very good program. Alumni Surveys In April 2006, an Alumni Survey was sent to 2,443 students who graduated from the MDC School of Nursing within the last 5 years. A total of 405 (16.57%) surveys were returned with the following results (Appendix J2, page 127): 91.89% (n=363 out of 395 respondents) rated the preparation received through MDC’s nursing program as excellent or good. 72.42% (n=281 out of 388 respondents) stated they are planning to enroll in a BSN program in the next 5 years. 85.05% (n=330 out of 388 respondents) of the respondents indicated that if MDC had a BSN program, they would enroll. 79.75% (n=323 out of 405) of the 2006 MDC Alumni Survey respondents listed cost as the primary area in which MDC excels. 29 As noted in Table 18, 59% (n=245) of MDC Alumni indicated MDC as their first choice of schools if they were to pursue a RN-BSN degree program. Table 18: Baccalaureate Degree Interest: MDC AS-Nursing Alumni Survey Question: If you were to enroll in a RN-BSN degree program, please indicate the school that you would most likely attend. Institution Number Percentage Rank Miami Dade College 245 59.0% 1 FIU 53 12.8% 2 Barry University 41 9.9% 3 FAU 30 7.2% 4 UM 21 5.1% 5 University of Phoenix 17 4.1% 6 Nova Southeastern 8 1.9% 7 In addition to the survey data, MDC received the following examples of alumni comments: Alumni Survey Comments “Having earned my Associate RN 6 years ago and having Miami Dade as my foundation has done wonders for me. It would be GREAT to return and obtain my BSN from my original foundation, a place I respect and…very comfortable with.” “I am grateful to MDC because it gave me the opportunity to become a professional and be a proud member of our community. I think that the RN-BSN program would be an excellent contribution to our community and our profession. MDC is a very important part of my life…” “I am very thankful that MDC offered a part-time Nursing program because I am a working single mother. I would hope that MDC would also offer a part-time RN-BSN as well.” “I believe as nurse’s responsibilities increase, better prepared and more knowledgeable nurses are needed. Miami-Dade has excelled in the education of nurses for over 30 years, what better choice for a student than to continue her/his education in the college that has become his/her second home. Nurses are retiring from the heath care field and from the educational field…we need more nurses to continue their studies not only for their improvement but most importantly for the preservation of the profession.” “I have experienced that the level of education is superior as compared with other schools. I felt very knowledgeable when I started working as a nurse!” “I must consider cost and flexibility as priority when considering where to matriculate. My positive experience can be attributed to the faculty members.” “I strongly believe that the RN to BSN program at MDC would indeed make a big difference and help to our Community due to their cost, the faculty members which are so helpful and friendly, the environment, the quality of education as well.” “I think it's a great idea! I wish it was available when I was a student. One of the most important things that I have heard over and over again is that MDC offers much more 30 hands-on experience than many of the BSN programs currently offered. A lot of my employers have said that I was a better-prepared nurse, at the ASN level, than my BSN coworkers. I hope that this standard remains the same. The reason that I said I would not attend MDC if a RN-BSN program is offered is simple - I live in California!! But, if I were still in Miami, I would definitely apply. Best of luck to you all!” “I think it's a great idea. The current program was excellent. I know a 4 year program would yield even more competent professionals.” “I very much feel Miami Dade College would make an excellent choice for my RN-BSN education. It would certainly help fill the VOID of nurses out there. This would better my career by keeping me in the nursing field longer with more options thanks to a BSN. PLEASE HURRY SO I CAN ENROLL!!” “I would like that the baccalaureate program (RN, BSN) starts a soon as possible in MCD because it is a wonderful school in Nursing in Florida.” “The nursing program at MDC is excellent. The strength of the program is that it provides a balance between the skills necessary to safely practice nursing with the theory, therefore the transition time from student to professional nurse is short. I have seen nurses from Bachelor programs whose nursing skills are very weak as compared to MDC nurses.” “…most exciting news! I PRAY for the proposal of MDC's School of Nursing RN-BSN degree program to become a reality. The college/nursing program left such a good "taste in my mouth" that I'm ready for seconds!” Student Surveys A survey was distributed to a random sample of 230 MDC Nursing students in 2006 to determine their interest in pursuing the BSN and their desire to earn a BSN at MDC. One hundred thirteen (113) students (49.13%) responded and indicated significant interest and strong support for the creation of the RN-BSN degree at Miami Dade College (Appendix J3, page 130). As noted in Table 19, of the respondents, 90.26% (n=102) Associate of Science in Nursing students revealed that they planned on completing a baccalaureate degree in Nursing, 89.38% (n=101) indicated an interest in attending the RN-BSN if offered at MDC, with 84.95% (n=96) planning to complete it within 3-5 years. Table 19: Baccalaureate Degree Interest: MDC School of Nursing Student Survey (2006) Questions Are you planning to complete a Baccalaureate degree in Nursing? If Miami Dade College were to offer an RN-BSN degree in Nursing, would you enroll? If you plan to complete a RN-BSN degree, given it was offered at MDC, would you plan to attend within 3-5 years? 31 Yes (Percentage) Yes (Number) 90.26% 102 89.38% 101 84.95% 96 As noted in Table 20, 80.5% (n=91) of the respondents selected Miami Dade College as their primary choice at which to complete a RN-BSN degree. Table 20: Choice of Schools for Students Interested in RN-BSN program MDC 2006 School of Nursing Student Survey Choice of Schools for RN-BSN (2006 Survey) Miami Dade College Florida International University University of Miami Florida Atlantic University Barry University Nova Southeastern University University of Phoenix Percentage Of Preference 80.5% 31.8% 10.6% 2.65% 1.7% 1.7% 0.8% Number Of Students 91 36 12 3 2 2 1 In addition to the survey data, MDC received the following comments: Miami Dade College is an institution that really is helping me reach my expectations of life. I would love to keep studying there and complete my bachelor degree. I think it would be a great idea if a bachelor program…starts for RNs. I will be the first one to sign up. I would be extremely interested if a BSN program is established at MDC. I think a RN-BSN program is an excellent idea and it will allow students to have more options-more opportunities-definitely a good idea! Please start the program ASAP! I cannot wait for the BSN program to start. HURRY! AS Students Who Continue their Education in Upper Division In addition to the AA degree holders who transfer to upper division programs, national statistics indicate that twelve to sixteen percent (12-16%) of Associate in Science Nursing students continue their education and earn the BSN. Data obtained from the National Student Clearinghouse (2006) identified 2,610 MDC Associate of Science Nursing graduates from 1999-2005, of which 394 (15%) transferred to Florida International University, Barry University, Florida Atlantic University, Nova Southeastern University or to the University of Miami (Table 21). Table 21: Status of A.S. Nursing Graduates Seeking Bachelor’s Degrees from Selected Institutions from 1999-2005 University Florida International University Barry University Florida Atlantic University Nova Southeastern University* University of Miami Total Total Transfers 175 94 94 18 13 394 Percentage 44.41% 23.85% 23.85% 4.56% 3.29% Source: National Student Clearinghouse (2006) *Nova Southeastern University began their RN-BSN program in 2004 32 Based upon the high percentage of AS transfers and student/alumni surveys which indicated that 81% of current MDC students and 59% of MDC alumni (Tables 18 and 20) would select MDC as their preferred institution for pursuing a BSN, it is reasonable to assume that MDC has a captive audience of students poised to continue at the same institution where they successfully earned their ASN. Also, as noted in Table 6, the MCC Student Snapshot reveals that MCC students are place-bound in terms of time, distance, and transportation. Place-bound students may have family responsibilities (such as being a single parent) or have full time employment responsibilities which can decrease access to a baccalaureate degree. MDC Student and Alumni Surveys (Appendices J2-3, pages 127132) indicate, however, that MDC AS Nursing graduates are motivated to earn a BSN. The proposed MDC RN-BSN degree can expand the access to baccalaureate programs to nontraditional students and Miami-Dade County residents. Nursing Shortage The critical shortage of nurses with Associate, Bachelor’s and Master’s degree preparation has been well documented for several years. The American Hospital Association (AHA) referred to the nursing shortage (126,000 vacancies of RNs in hospitals) as “the most critical manpower shortage facing hospitals across America” and the nursing shortage as the underlying cause of bed closures (25% of hospitals), cancellation of elective surgeries (10% of hospitals), and increased waiting times for surgeries (19%). The nursing shortage results in increased patient complaints or decreased satisfaction (reported by over 34% of hospitals) and threatens to affect every American needing medical care (AHA, 2001; AONE, 2002; as cited in Lafer, 2005, Florida Hospital Association, 2006). Unlike other professions, graduates of both ASN and BSN programs complete the same licensing examination for RN practice. Since 1960, nursing organizations have been discussing the differences and similarities between the two levels of education, with various position papers recommending that the BSN be required for practice as a RN. For the past 4 years, North Dakota has required the BSN to practice as a RN in that state (North Dakota Legislative Council Budget Report, 2006). In 2004, The New York State Board for Nursing passed a motion that all RNs with nursing diplomas or associate degrees would be required to obtain a baccalaureate degree within 10 years of initial licensure (‘New York may require a BSN’, 2004) and the New York legislature is considering ratifying Bill A08160 which calls for the requirement of a BSN to meet the workforce demands. Need for Baccalaureate-Prepared Nurses, Patient Outcomes, and Recommendations of Professional Organizations Documentation of improved patient outcomes based on educational levels has led health care employers to increase the numbers of BSN prepared nurses. As noted in Table 22, in 1980, 22% of registered nurses (nation-wide) held the bachelor’s degree and 18% of registered nurses held an associate degree. By 2000, however, the number with bachelor’s degrees had climbed to 32.7% with 34.3% holding an associate degree (AACN, 2002). In May, 2005, the American Organization of Nurse Executives (AONE), a subsidiary of the American Hospital Association (AHA), stated: The educational preparation of the nurse of the future should be at the baccalaureate level. This educational preparation will prepare the nurse of the future to function as an equal partner, collaborator and manager of the complex patient care journey that is envisioned by AONE (AONE, 2005). 33 Table 22: Increase in RN Educational Levels 1980-2000 1980 22% 18% Baccalaureate Degree Holders Associate Degree Holders 2000 32.7% 34.3% Source: American Association of Colleges in Nursing (2004) According to Pamela Thompson, AONE CEO, “nursing work in the coming years and decades will most certainly be much more complex and challenging. It will also require a nurse with far different skills than we expect today” (Marrelli, 2006). As noted below, the need for advanced skills which can assist in improving patient care quality is documented by a growing body of research: Linkages between a higher proportion of BSN nurses on acute care units was associated with more positive patient outcomes and surgical patients were found to have a ‘substantial survival advantage’ (Aiken, et al., 2003). This finding establishes a link between practice environment, staff educational preparation, and patient care outcomes” (Bartels & Bednash, 2005). Research findings document the “lack of BSN nurses contributes to medical errors, poor patient outcomes, and increased mortality rates” (McKeon, 2003). Over 40% of Americans believe the quality of health care has worsened in the last 5 years (Kaiser Family Foundation, 2004). A number of state boards of nursing validated that fewer medication errors, procedural violations, and practice-related violations were made by BSN-prepared nurses as compared to nurses with AS or AD degrees (Kaiser Family Foundation, 2004; National Survey on Consumer’s Experiences with Patient Safety and Quality Information, 2004). The increased complexity of the scope of RN practice and the unique complex health care needs of Florida’s aging and diverse population require an RN workforce with a much higher proportion of BSN-prepared nurses. Studies reveal that the increased level of education improves their capacity to adapt to change, improves critical thinking and problem solving skills, improves their cultural competence, provides the ability to effectively lead multidisciplinary health care teams, and to use scientific evidence to enhance patient outcomes. In addition, results of several studies indicate that increasing the proportion of BSN nurses is essential to better patient outcomes. RNs with a BSN have higher levels of job satisfaction which is a key to nurse retention (Goode, Pinkerton, McCausland, Sothard, Graham, and Krsek, 2001; Lillibridge & Fox, 2005; Rambur, 2003). A growing number of studies, linking hospital workforce to patient outcomes, suggest that one way to improve quality is to increase the level of education of the nursing staff (Needleman, Buerhaus, Stewart, Zelevinsky and Mattke, 2006). Research shows that RNs prepared at the associate degree levels develop stronger professional-level skills after completing the RN-BSN program due to higher competency in nursing practice, communication, leadership, and research/evaluation (Phillips, et al., 2002). At least 66% of the nurse workforce is needed to have a baccalaureate or higher degree in nursing by 2010 (National Advisory Council on Nurse Education and Practice and U.S. Secretary for Health and Human Services on nursing issues). Currently only 26% in Florida (33% nationally) were prepared at the BSN level in the last 5 years (FHA, 2005). Agencies such as the Health Resources and Service Administration (HRSA) and the Helene Fuld Health Trust give funding preference to colleges which offer BSN and higher degrees with the rationale that nurses need “the increased complexity of and sophisticated knowledge required for health care delivery” (HRSA, 2005). 34 Based on the above findings, multiple national advisory and healthcare task forces have recommended the need to increase the proportion of BSN-prepared nurses. As early as 1988, the PEW Health Professions Commission strongly recommended a more concentrated production of nurses with a BSN degree or higher and advocates increasing expanding career mobility programs to facilitate educational advancement for nurses with associate degrees and diplomas to the BSN degree. The National Advisory Council on Nursing Education and Practice (NACNEP) and the U.S. Secretary of Health and Education recommended the nursing workforce be 66% BSN prepared by 2010 (NACNEP, 1999). More recently, the American Association of Colleges of Nursing (AACN, 2004) and the American Organization of Nurse Executives (AONE) recommend the BSN degree as the entry into professional nursing practice (AACN, 2004; AONE, 2005). Workforce data reveal, however, distinct shortages of nurses with advanced degrees, resulting in a serious imbalance in the nursing workforce. The Bureau of Labor Statistics Sample Survey nationwide data revealed: 70% of nurses receive their initial nursing education at the Diploma or AS level. 30% of nurses progress to baccalaureate nursing programs. 9% of nurses obtain a MSN. less than 1% obtain a doctoral degree (Lillibridge & Fox, 2005). As noted in Table 13 data collected from the January 2005 Nurse Education in Florida Survey found that of the 10,282 applicants to all education levels of nursing programs (ASN and BSN) in Florida: 4,039 (39.28%) applicants were admitted and 6,243 (60.71 %%) were turned away. In Southeast Florida: 66.51% (n=1422) of Associate degree in Nursing applicants and 59.92% (n=785) of eligible baccalaureate Nursing program applicants were not admitted because of lack of capacity (Florida Center for Nursing, 2005). Although programs reported plans to increase enrollment in 2005-2006, it is evident that a deficit will remain. As indicated in Tables 12, 13, and 14, although institutions in Southeast Florida have increased the number of admissions and graduates over a five year period, a lack of openings, and consequently, the number of graduates from BSN programs in the Southeast region still exist. The federal government, nurse executives, health care foundations and most practice settings acknowledge the unique value of baccalaureate-prepared nurses and advocate for an increase in the number of BSN nurses across all clinical settings. As noted on their websites, the BSN is required for nurses applying for positions in: The U.S. Public Health Service U.S. Army U.S. Navy U.S. Air Force In addition to entry requirements, the Veteran’s Administration (V.A.) established the BSN as the minimum preparation for all nurses for promotion beyond the entry-level as of 2005. The Public Health Service nurse requirements are an “earned bachelor's degree or a master's degree (with no qualifying baccalaureate degree) from a nursing program accredited by the National League for Nursing (NLN) or the Commission on Collegiate Nursing Education (CCNE) at the time of graduation” (Public Health Service, 2005). 35 Contributing Factors Impacting the Nursing Shortage In 2005, the American Association of Colleges in Nursing (AACN) reported that unfilled faculty positions, projected retirements, resignations, and the shortage of students being prepared for faculty roles posed a threat to nursing education over the next five years. The growing national nursing shortage crisis is comprised of two facets (Marrelli, 2006): 1) The shortage of nurses in health care facilities. The proposed MDC BSN degree program is designed to increase the applicant pool of qualified, culturally-competent nurses for South Florida health care facilities. 2) The shortage of nursing faculty necessary for the preparation of nurses who provide bed-side care. The baccalaureate in Nursing degree provides the basis from which nurses move into graduate education to fulfill the critical and increasing need for nurse educators. The National League for Nursing (2003) attributed the lack of nursing faculty to RN-preparation programs not being able to accommodate over 125,000 qualified applicants (The Orator News, 2006). The Nursing Faculty and Demand Survey in Florida (2005) found that the number one barrier to increasing enrollment was the lack of nursing faculty (Florida Center for Nursing, 2005). This same survey reported 92 vacant faculty positions in both Associate of Science in Nursing (ASN) and Bachelor of Science in Nursing (BSN) programs. Of the 92 vacant nursing faculty positions, 33 (35.9%) were in Southeast Florida Nursing programs. The lack of nursing faculty increases faculty/staff burnout and compromises educational programs for future nursing students (Valiga, 2004). In addition, the average age of nursing faculty is 51 years of age (56 in Florida) and 50% of school of nursing faculty will retire by 2010, compounding the problem of not only recruiting people to nursing, but not having enough teachers (Hart, 2006). In the state of Florida as per the Nurse Practice Act, BSN-prepared nurses can teach at the ASN level as adjuncts. Increasing the supply of BSN nurses will increase the number of additional nursing faculty at the ASN level thereby reducing the faculty shortage. Some of the BSN prepared nurses who undertake faculty positions may become interested in pursuing MSN and PhDs in nursing education. Underrepresented Minority Groups Coupled with the critical national shortage of nurses is the shortage of nurses from underrepresented minority groups. Currently, African Americans, Hispanics, and American Indians comprise 25% of the U.S. population, but only 13.8% of current nurses are ethnic/racial minority group members (US Census Bureau, 2004). The Sullivan Commission on Diversity in the Healthcare Workforce (2004) seeks to increase the number of minority nurses to serve the healthcare needs of underserved population groups. As noted in Table 1, in Miami-Dade County, 81% of the 2.31 million residents are ethnic/racial minorities; however, only 18% of RNs in Florida are minorities. As presented in Table 5, 81.9% of MCC students are Hispanic or African-American non-Hispanics and as evidenced by enrollment and completion data, Miami Dade College has a proven track record of penetrating the Miami-Dade County minority population. Research shows that, if provided with affordable and accessible RN-BSN programs, “registered nurses from minority backgrounds are much more likely than their white counterparts to pursue baccalaureate and higher degrees in nursing” (Sullivan Commission, 2004). Lillibridge and Fox (2005), document that nurses with AS in Nursing degrees want to attend RN-BSN programs with colleagues who have nursing experience, are supportive of each other, and who are like them (not with traditional college students initially learning to become a nurse at the BSN level). Increasing the proportion of minority nurses is a major 36 concern and a RN-BSN program at MDC may assist in reducing the shortage of underrepresented minority RNs and can assist in addressing the national, state, and local nursing shortage by: Providing baccalaureate nursing education opportunities for underrepresented students. Increasing the numbers of baccalaureate-prepared nurses. Providing area health care agencies with an increased applicant pool of baccalaureate-prepared nurses. Retaining RNs in the practice of nursing (while employed) by providing an opportunity for high-quality, accessible and affordable baccalaureate education. Retaining RNs in the practice of nursing by enabling (through the advanced degree) access to advanced positions in community, home and public health settings as well as higher paid nursing management and leadership positions. Building a potential pool of educators from underrepresented minority nurses. Providing South Florida with nurses who understand culturally diverse patient populations and provide competent, culturally-based health care. C. Alignment with K-20 Goals and Strategic Imperatives The Florida Department of Education (FLDOE) K-20 Strategic Plan Mission states: Mission: Increase the proficiency of all students within one seamless, efficient system, by allowing them the opportunity to expand their knowledge and skills through learning opportunities and research valued by students, parents, and communities. The Miami Dade College BSN degree proposal aligns with the FLDOE Mission Statement by providing a seamless, workforce-driven, efficient, and cost-effective RN-BSN degree. Goals The Miami Dade College RN-BSN degree proposal aligns with the appropriate Florida Department of Education Goals established by the Legislature in SB 1162 as follows: 1. Highest Student Achievement The proposed program encourages high student achievement and performance at all levels and consistently applies academic and training standards as required by the Southern Association of Colleges and Schools Commission on Colleges, the National League for Nursing Accrediting Commission (NLNAC), and the Florida State Board of Nursing. MDC will not terminate any existing Associate in Arts or Associate in Science degree as a result of the RN-BSN proposal and the AA in pre-nursing and AS in nursing degrees will be aligned with the proposed BSN degree. 2. Seamless Articulation and Maximum Access (a) The proposed RN-BSN effectively utilizes the education resources of the K-20 system. The educational and training opportunities may begin immediately after high school with a student enrolling in the Associate of Science degree in Nursing and upon successful completion of additional courses in the proposed RN-BSN program, culminating in a BSN degree. Students may also receive a Medical Assistant, First Responder, EMT, or LPN certificate or Associate of Arts in pre-nursing degree which provides a foundation for and minimizes the credits needed to complete the Associate of Science degree in Nursing. Students will receive the full range of 37 articulation and transfer rights guaranteed by the Florida Statewide Course Numbering System (SCNS) and Statewide Articulation agreements. By utilizing flexibility of course offerings and scheduling options, the proposed RN-BSN degree streamlines the educational process for non-traditional nursing students by allowing them to continue working full or part-time in nursing. (b) The affordability of higher education is an issue for Miami Dade College students and as noted in the Alumni Survey (Appendix J2, page 127). 79.75% (n=323) of respondents indicated that MDC excelled over other colleges regarding costs. As noted in Tables 15 and 16, 36% of the MCC students are below the poverty level, and 65% are currently recipients of some type of financial assistance. The US Census Bureau, 2004 noted that Miami is the third poorest city in America and MDC student data reveal that 45% of Miami Dade Medical Center Campus students are classified as low income and 45% are classified as academically under-prepared (Table 5). As noted previously, however, MDC enrolls and graduates large numbers of students and consequently, is in a position to meet the challenges of increasing rates of learning and completion at all levels by utilizing proven multiple and varied academic student support services. (c) The proposed RN-BSN program combines the theoretical with practice-based courses and is designed to provide students with additional job-readiness skills. MDC is in compliance with the AA in pre-nursing State Common Prerequisites and the State-required AS-BS Articulation Agreements and degree transferability. In addition, MDC established private-institution and out-of-state articulation agreements with the University of Miami (Appendix C1, pg 15), California State University, Dominguez Hills (Appendix C3, page 25), and Drexel University (Appendix C4, page 15), (Philadelphia, PA). The cost of these programs and/or geographic location, however, continue to be prohibitive factors for many students. (d) The cost of university tuition for some RN-BSN programs may contribute to low student enrollment and/or graduation from RN-BSN programs. The majority of MDC students are place bound due to transportation and financial issues preventing them from transferring to other regional institutions. As noted in Table 23, the MDC BSN proposal provides an affordable option for Florida residents seeking RN-BSN preparation. Table 23: Comparison of Tuition Costs at South Florida Colleges & Universities 20062007 Institution Florida International University Florida Atlantic University Barry University Per Semester Credit Hour Tuition Cost RN-BSN $ 104.33 per credit $108.64 per credit $ 705.00 per credit on 18 credits per semester (RNs receive 30% discount) Nova Southeastern University $ 420.00 per credit University of Miami $ 1280.00 per credit based on full time 20 credits for Fall or Spring Miami Dade College $ 62.36 per credit Source: Corresponding Institution Web Sites. 38 3. Skilled Workforce and Economic Development Miami Dade College can meet the diversified workforce needs of the community and agencies in its service region. MDC provides higher education opportunities for many south Florida students and graduates more minority students than any other institution of higher education in the nation (Tables 3 and 4). MDC has the potential to provide agencies with a large pool of diverse BSN nurses prepared for positions in community-based, local, state, or federal agencies, and other healthcare facilities, or to enroll in Master of Science in Nursing programs for nursing faculty preparation. The proposed Miami Dade College BSN degree will provide the South Florida community with an affordable, efficient, career-ladder approach to baccalaureate education and will enable currently employed nurses to pursue a BSN. 4. Quality Efficient Services The proposed BSN degree program will provide high quality and efficient services by utilizing existing Miami Dade College resources and services. Applications for admission and registration services will be processed utilizing Miami Dade College’s existing systems within the Offices of the Registrar and Admissions. Admission requirements will conform to established MDC policy and Florida statutes and rules. The MDC comprehensive student support services will be available to all BSN degree students, including peer and faculty tutoring, collaborative learning, service learning, learning communities, simulated learning situations with human patient simulators and Laerdal simulators, web-enhanced courses with tablet and laptop computers, and online theoretical courses. Students will also obtain structured health care experiences through two or more of the 374 affiliations and partnerships with health care institutions and agencies throughout Miami-Dade County. Imperatives In addition to aligning with the Florida Department of Education K-20 Mission and Goal statements, the MDC Bachelor of Science in Nursing degree proposal is designed to align with the Strategic Plan Imperatives as follows: 1. Set, Align, and Apply Academic Curricular and Testing Standards. Students will be required to meet all baccalaureate admission standards, including foreign language, College-Level Academic Skills Test (CLAST) requirements, and minimum grade point averages. In addition, MDC’s RN-BSN proposed degree program will meet all standards to attain accreditation from the National League for Nurses Accreditation Commission (NLNAC) and the Florida State Board of Nursing. The program will meet all requirements as stipulated by the Statewide Articulation and Common Pre-Requisite Manuals and will align course requirements with professional needs and standards to ensure that graduates are prepared for admission to graduate nursing programs. MDC will conduct program reviews as stipulated by MDC Policies and accreditation requirements. 2. Improve Student Rates of Learning. The proposed RN-BSN degree will address this imperative by developing and implementing plans to annually increase: The percentage of AS graduates who enroll in the RN-BSN program. The retention rates of RN-BSN students. The completion rates of the RN-BSN students. 39 3. Improve the Quality of Instructional Leadership. The intent of the proposed RN-BSN degree proposal is to provide students and practicing nurses with an affordable, efficient, seamless, workforce-driven baccalaureate nursing degree. The proposed RN-BSN degree will include knowledge and skills in global nursing, teaching of multi-cultural healthcare clients and staff, and leadership. Additionally, theories of community empowerment, care of communities for health promotion and culturally congruent therapeutic care of acute and chronic conditions will be provided. The BSN is recognized as the basic level from which nurses may enter graduate programs that provide the requisite quality of instructional leadership skills for nursing faculty. The proposed RN-BSN degree program is designed to provide graduates with a combination of classroom knowledge and practical applied strategies that may consequently impact the quality of leadership within the nursing and healthcare professions. 4. Increase the Quantity and Improve the Quality of Education Options. The proposed RN-BSN degree increases the educational options and workforce opportunities for prospective students within the region by providing the opportunity for a high quality, seamless, workforce-driven degree that adds to the current nursing career ladder options at MDC. It is designed to provide the graduate with the skills and abilities to handle the increasingly complex skills, abilities, responsibilities, and critical thinking required of professionals in a global community. In addition, students enrolling in the proposed RN-BSN degree program will obtain the skills and abilities to provide competent care to multi-cultural patients and to work with communities to improve the health of their community members. 5. Align Workforce Education Programs with Skill Requirements of the New Economy. The American Nursing Association (2005) and the National League for Nursing (2005), indicate that the current educational goals in the nursing profession should: Include cultural competence (including cultural sensitivity/awareness, competence, and cultural brokering). Increase the number of culturally diverse nurses. Emphasize bilingual skills, and improve health promotion, illness prevention, and early identification of illnesses while helping to empower communities to improve the health of their members. As noted in the Bureau of Labor Statistics, 2006, “many RNs …later enter bachelor’s programs to prepare for a broader scope of nursing practice.” The proposed RN-BSN curriculum has incorporated the above emerging curriculum goals and focuses on the enhancement of critical thinking with high technology learning and compassionate nursing care. It aligns with the training and skill requirements requested by employers as evidenced by communications with the South Florida Nursing Shortage Consortium and the School of Nursing advisory committee as well as other nursing professional organizations in South Florida. To ensure that educational needs are met, the MDC School of Nursing administrators meet quarterly with advisory committees and faculty to review the current programs, processes, nursing and healthcare practice needs, and to evaluate and revise curriculum. 6. Align Financial Resources with Performance. MDC will provide advisory committees with information regarding accountability measures and processes. Recruitment and retention of students will be monitored to 40 ensure that student learning and educational needs are met. The annual budget process and the five-year program review process as well as SACS, NLNAC, and State Board of Nursing accreditation reviews and the Florida State Board of Education annual report will ensure that resources address program performance. 7. Coordinate Efforts to Improve Higher Student Learning. MDC will continue to utilize its existing articulation and access plans and will facilitate new agreements as appropriate. Academic student advising will be coordinated to ensure that students progress toward baccalaureate degree completion in a timely manner. D. Academic Content and Curriculum As noted in Table 24, the proposed Miami Dade College Bachelor of Science in Nursing (BSN) degree (CIP 51.1601) is a one hundred twenty-five (125) credit hour program, and incorporates the AA and AS lower division coursework as the foundation of the baccalaureate program. The degree program will be housed on the MDC Medical Center Campus in the School of Nursing and MDC is seeking limited access status (Appendix K, page 133). In accordance with the Florida Statewide Articulation Manual: AS to BA/BS Articulation, the proposed RN-BSN program will include: (1) Thirty credit hours of designated AS nursing core courses validated and awarded to NUR 3997 (Nursing Validation Credit) for upper division credit based upon RN licensure and MDC review (escrow of coursework until successful completion of NUR 4636L-Community Health Nursing Practicum). Individual learning contracts for areas that need strengthening will be available at the upper division level. (2) Nineteen credit hours of Common Prerequisites (plus an additional 12 included in General Education). (3) Thirty-six credit hours of General Education (including 12 Common Pre-Requisites). (4) Thirty credit hours of upper division nursing courses. (5) Ten credit hours of Electives (three of which must be earned at the upper division level). The BSN curriculum was developed utilizing extensive input from health care professionals including administrators, doctors, and nurses as well as nursing school administrators, faculty, and students and meets the Statewide Articulation and Common Pre-Requisite requirements. A BSN committee was formed and the proposal was developed and approved by the MCC School of Nursing faculty (Appendix G2, page 84) and subsequently submitted and approved through the Miami Dade College curriculum approval process. The proposed BSN degree will seek accreditation for the baccalaureate program in accordance with the National League for Nursing Accrediting Commission, Inc. (NLNAC) guidelines immediately after the graduation of the first class from the proposed RN-BSN program. The MDC Institutional Research Office will oversee the collection of enrollment data, completions and other performance measurement data for the purpose of state and accreditation agency reporting for the RN-BSN degree program. The program will also use assessment data for continuous improvement. 41 Table 24: BSN Curriculum Guide Miami-Dade College BACHELOR OF SCIENCE degree NURSING (RN TO BSN) Total credits required for the degree is 125 Upon successful completion of the RN-BSN degree, students may be eligible for professional nursing positions and supervisory and middle management positions in local, state, and federal government, Veteran’s Administration, Public Health, and Community Health. COMMON PRE-REQUISITES State-mandated common pre-requisites must be completed prior to formal admission to the Bachelor of Science-Nursing program. (31 Credits Required) Pre-Requisites Co-Requisites COURSE Course Title Credits (Consult the MDC Catalog or (Consult the MDC Catalog Academic Advisor) or Academic Advisor) *BSC 2085 Human Anatomy & Physiology I 3 BSC 2085L *BSC 2085L Human Anatomy & Physiology I Lab 1 *BSC 2086 *BSC 2086L Human Anatomy & Physiology 2 Human Anatomy & Physiology 2 Lab 3 1 *+CHM 1033 Chemistry for Health Science 3 *CHM 1033L Chemistry for Health Science Lab 1 *MCB 2010 Microbiology 3 +HUN 1201 Essentials of Nutrition 3 +STA 2023 Statistical Methods 3 +PSY 2012 Introduction to Psychology 3 SYG 2000 Introduction to Sociology 3 DEP 2000 Human Growth and Development 3 MCB 2010L Microbiology Lab BSC 2085 BSC 2085 BSC 2085L BSC 2086L BSC 2086 CHM 1033L CHM 1033 CHM 1033, CHM 1033L MAC 1105 MCB 2010L is a 2 credit course at MDC. One of the two required credits MCB 2010 will satisfy one credit of Electives. * = Indicates courses to be completed at the lower division level + = Indicates Common Pre-requisites which may be used to satisfy General Education requirements 1 VALIDATED NURSING CORE COURSES 30 credits will be validated and awarded to NUR 3997 (Nursing Validation Credit) for upper division credit based upon RN licensure and MDC review (escrow of coursework until successful completion of NUR 4636L-Community Health Nursing Practicum). Individual learning contracts for areas that need strengthening will be available at the upper division level. (30 Validated Nursing Core Credits required for BSN) BACCALAUREATE NURSING COURSES 30 Credits Required) COURSE Course Title Credits Pre-Requisites (Consult the MDC Catalog or Academic Advisor) Co-Requisites (Consult the MDC Catalog or Academic Advisor) NUR 3081 Transition to Professional Nursing 3 NUR 3041 NUR 3041 Culture in Nursing Practice 3 NUR 3081 NUR 3069 Advanced Health Assessment 3 NUR 3119 NUR 3119 Foundations of Professional Nursing 3 NUR 3069 NUR 3166 Nursing Research 3 Admission to the Program NUR 4046 NUR 4636 Globalization of Nursing Practice Community Health Nursing 3 3 NUR 3069, NUR 3081 NUR 3069, NUR 3081 NUR 4636L Community Health Nursing Practicum 3 NUR 4636 NUR 4827 Nursing Leadership and Management 3 NUR 4046 NUR 4XXX Advanced Concepts Practicum 3 42 NUR 4636, NUR 4046 NUR 4827 NUR 4636L ELECTIVES (10 Credits Required) Students may need additional General Education or Upper Division Electives (a minimum of 3 semester hours of 3000-4000 level Electives required). Contact advisor for information. Computer Competency: Upon completion of the 16th earned college level credit (excluding EAP and college preparatory courses), a student must take the computer competency test and pass; OR by the 31st earned college level credit (excluding EAP and college preparatory courses), a student must pass CGS 1060, an equivalent continuing education or vocational credit course or retest with a passing score on the computer competency test). Foreign Language: Students admitted to the baccalaureate degree program without meeting the foreign language admission requirement of at least 2 credits of sequential foreign language at the secondary level or the equivalent of such instruction at the postsecondary level must earn such credits prior to graduation. GENERAL EDUCATION REQUIREMENTS (36* Credits) Area/Course Communications ENC 1101 English Composition 1 ENC 1102 English Composition 2 Oral Communications SPC 1026 Fundamentals of Speech Communication Humanities PHI 2604 Critical Thinking/Ethics (recommended) and Group B approved selection— consult advisor Behavioral/Social Sciences CLP 1006 Psychology of Personal Effectiveness (recommended) and Group B approved selection---consult advisor Credits 6 3 6 Area/Course Natural Science Approved Physical Science *CHM 1033 Chemistry for Health Sciences (recommended) and Approved Life Science *HUN 1201 Essentials of Nutrition (recommended) Mathematics MAC 1105 College Algebra (recommended) and *STA 2023 Statistical Methods (recommended) General Education Elective *PSY 2012 Introduction to Psychology (recommended) Credits 6 6 3 6 *NOTE: 12 credits of General Education are included in the Common Pre-requisites. TOTAL CREDITS Common Pre-requisites 31 Validated Core Nursing Courses 30 Baccalaureate Nursing Courses 30 Electives 10 24* (36) NOTE: 12 credits of General Education are included in the Common General Education Pre-requisites. TOTAL 125 Curriculum Design The proposed degree incorporates the AA and AS lower division coursework as the foundation of the baccalaureate program and the general education and common prerequisites enhance the development of the cultural, intellectual, and social aspects of the professional nurse. The upper division nursing coursework is designed to prepare professional nurses to use the latest technology, knowledge, abilities, and skills to be effective in the current interdisciplinary setting and to prepare creative leaders for the promotion of quality health care in the complex, dynamic, global health care environment. The curriculum is designed to ensure that the proposed program incorporates a clear scope and sequence of coursework thereby allowing for a seamless transition as illustrated in Figure 2. Figure 2. Upper division Nursing Core Courses (30) Electives (10) Additional Common Prerequisites 19) Validated Nursing Core (30) General Education & Common Prerequisites (36) 43 South Florida is a global community and the BSN program is designed to incorporate knowledge and skills with global nursing practice which will benefit diverse communities here and abroad. The RN-BSN program focuses on enriching the education of nursing students, using and contributing to global nursing research initiatives, encouraging culturally competent nursing practice projects, and coordinating global service outreach efforts. The MDC School of Nursing is committed to improving the health of multi-ethnic populations and advancing professional practice. In partnership with others, the School provides nursing education and practical experience to advance the health of the residents of South Florida and to strengthen the global capacity of nurses to improve the health of vulnerable people. The Bachelor of Science in Nursing program has been designed with a high degree of flexibility to build upon the current career ladder programs in nursing. All students entering the RN-BSN program will be RNs who graduated from a regionally accredited school with an AS in Nursing degree (or the equivalent) with a minimum 2.5 cumulative GPA and 2.5 GPA in all nursing courses. The RN-BSN curriculum is designed to be affordable and accessible to RNs, through full-time and part-time course offerings, and classes scheduled in the evening and on weekends. Courses will be initially delivered via web-enhancement of the traditional classroom experience including the use of video conferencing. In the next five years, didactic courses will be developed and offered on-line. Clinical experiences will include the use of multiple scenarios incorporating a wide variety of technology, including practice with human patient simulators. Interdisciplinary and community health experiences with the diverse populations throughout Miami-Dade County will be available to students. MDC is seeking limited access status for the proposed RN-BSN program. As noted in Appendix K, page 133, the proposed MDC RN-BSN program anticipates more qualified applicants than can be accommodated through the physical facility and qualified nursing faculty. Nursing is listed on the 2005-2006 Regional Targeted Occupations List as a high demand/high wage profession. Validation of Nursing Core Courses Thirty credit hours of designated AS nursing core courses will be validated and awarded to NUR 3997 (Nursing Validation Credit) for upper division credit based upon RN licensure and MDC review (escrow of coursework until successful completion of NUR 4636L-Community Health Nursing Practicum). Individual learning contracts for areas that need strengthening will be available at the upper division level. The AS Nursing core requirements ensure that students are able to provide competent, direct bedside care to patients with common or usual problems in medical, surgical, pediatric, obstetrical, and psychiatric areas. The current MDC AS in Nursing degree received full NLNAC accreditation for the maximum of eight years in 2004 and the RN-BSN builds upon this strong foundation of basic nursing. General Education and Common Prerequisite Courses The proposed RN-BSN program conforms to all state statutes and rules, including the completion of 36 credits of general education and CLAST, addresses the SACS Accreditation Criteria (3.3.1 and 3.4.1) for student learning assessments and the Florida general education standards (Florida Rule 6A.10.030), and is offered in a flexible, nontraditional format. The proposed degree incorporates the AA and AS lower division coursework as the foundation of the baccalaureate program and MDC is in compliance with State of Florida Articulation Agreements and Common Course Pre-Requisites regarding transferability. Transcripts from students transferring from out-of-state institutions will be evaluated on an individual basis per established MDC policy. Descriptions for upper division Nursing courses are available in Appendix L, page 136. 44 Upper Division Nursing Core Courses The upper division core courses (30 semester hours) are structured in a logical, sequential manner with course content increasing in difficulty and complexity. The upper division core is designed to provide graduates with the knowledge and practice skills in the following areas: leadership and management, international community and public health, cultural competence, and advanced nursing care in acute and community settings. In addition, it is designed to assist students in applying nursing theories and concepts and evidence-based practice in all clinical practice settings. Graduates are expected to use creative leadership and their advanced knowledge and skills to improve the health and wellbeing of their patients and communities as well as promote quality health care in a multicultural global environment. The upper division core nursing courses incorporate the following: Globalization of nursing practice (including the concepts of culture, cultural competence, community, and international health goals, issues, and concepts). Critical thinking. Evidence-based practice (including basic knowledge and concepts of nursing research steps and processes in quantitative and qualitative research, and how to critique research to determine the usefulness and appropriate application of research findings to improve nursing practice). Communication (including speaking, writing, computer literacy, and health education). Professionalism (including behaviors, legal issues, ethics, values, and accountability and their application in practice). Health care delivery systems (including selected delivery systems, health policies, and finance). As noted in (Appendix M, page 140), the upper division Nursing coursework integrates the following learning objectives throughout the curriculum: Oral Communication will be assessed by student class presentations and practicum conferences. Written Communication will be assessed by cognitive tests, papers, research critiques, and health care plan proposal developments. Critical thinking will be assessed through students’ written and oral communication assignments. In addition, therapeutic nursing interventions are discussed within each course as appropriate for multiple, diverse cultural populations. The upper division core courses are designed to build upon the general education, common prerequisite, and foundation nursing courses as well as on the RN’s expertise and prior clinical experiences and electives. Electives Students may select electives (10 semester hours), which are completed either before or concurrently with upper core nursing courses, from a variety of disciplines within and outside of the nursing discipline (Appendix L, page 136). Students select their electives based upon their professional nursing practice preferences and goals. Internships/Clinical Experiences RN-BSN students will have two major clinical experiences, one in multi-cultural community settings (Community Health Nursing Practicum-NUR 4636L) and one at the conclusion of their program (Advanced Concepts Practicum), which will serve as a culminating or capstone course where students integrate knowledge, abilities, and practice 45 skills in caring for a selected population. These experiences are in addition to the Advanced Health Assessment (NUR 3069) and Leadership and Management Theory (NUR 4827). Standards of the field Nursing employers have communicated their requirements and specialty areas for discipline-specific coursework to the MCC Nursing faculty and administration, and standards of professional nursing will be adhered to as determined by the National League for Nursing Accrediting Commission, Inc. (NLNAC). As required, the Essentials of Baccalaureate Education (Appendix N, page 141) will be incorporated in this BSN program (ANA, 2005). MDC is committed to providing students with a broad general education plus the requisite knowledge, skills, and clinical practice abilities of a professional nurse. Graduates Graduates of the RN-BSN program will be eligible to apply for post-baccalaureate certificates and Master of Science in Nursing (MSN) programs. Graduates will be able to provide nursing care in a variety of health care settings, develop innovative nursing practice, advance nursing as a profession, and serve as exemplary role models for excellence in global nursing practice. The integration of liberal education and nursing education will be ensured and the core competencies (critical thinking, communication, assessment, and technical skills) and core knowledge (health promotion, information and health care technologies, ethics, health care systems and policy), and role development concepts will be addressed. Admission/Graduation requirements for the BSN The Bachelor of Science in Nursing (BSN) is designed for licensed RNs with an AS degree in Nursing from regionally accredited programs who wish to attain the next level of education in order to provide global professional nursing practice in all clinical practice settings, or to be eligible for advanced nursing leadership, management, staff education, and practice positions, in a multi-cultural society. The Bachelor of Science in Nursing (BSN) degree program admission requirements include: An active license as a registered professional nurse. An earned AS in Nursing from an accredited college. A minimum 2.5 cumulative GPA and 2.5 GPA in Nursing coursework from a regionally accredited AS in Nursing program, or equivalent. Completed MDC Application(s). Completed School of Nursing application with supporting documentation. Successfully completed background investigation and drug screening. The Bachelor of Science in Nursing (BSN) degree will be awarded to students who successfully meet the following requirements: Completion of a minimum of 125 semester hours in identified coursework required for the BSN degree. Completion of the final 30 hours at MDC. Completion of a minimum of 30 credit hours of upper division (3000-4000 level) coursework. Completion of all Nursing courses with a “C” or better. Computer competency. Completion of the Common Prerequisite requirements with “C” or better. A minimum 2.5 cumulative grade point average in MDC BSN coursework. 46 Satisfactory completion of all four subsections of the State of Florida College Level Academic Skills Test (CLAST). Foreign Language: Students admitted to the RN-BSN program without meeting the foreign language requirement of at least 2 credits of sequential foreign language or American Sign Language at the secondary level (high school) or the equivalent of such instruction at the post secondary level (6 credits) must earn such credits prior to graduation. Students who have an A.A. degree from a Florida Community College or SUS institution prior to Fall Term, 1989, are exempt from this requirement. Terminal Program Outcomes Upon completion of the proposed RN-BSN degree, graduates will be expected to demonstrate the following: 1. Integration of theoretical and scientific knowledge from nursing and related disciplines to provide quality, culturally competent healthcare to multi-cultural clients and communities in our global environment. 2. Application of appropriate evidence-based findings to change and improve nursing practice. 3. Analysis of theories and concepts from nursing and related disciplines in professional nursing practice. 4. Analysis of ethical, legal, and socio-economic issues to develop unique nursing strategies to improve the healthcare delivery in a dynamic global community. 5. Utilization of professionalism, communication, interdisciplinary collaboration, and creative leadership and management to enhance healthcare for diverse populations in our rapidly changing, global environment. 6. Integration of professional nursing knowledge, abilities and skills in the provision of complex and unique nursing care to a variety of diverse populations. 7. A commitment to life-long learning to enhance critical thinking and professional values and behaviors in professional nursing care. In regard to specific learning outcomes, Florida Statute 1001.03 [13] requires a “cyclic review of postsecondary academic programs” to “document how individual academic programs are achieving stated student learning and program objectives”. SACS guidelines place responsibility on an institution for reviewing its programs. 3.3.1 The institution identifies expected outcomes for its educational programs and its administrative and educational support services; assesses whether it achieves these outcomes; and provides evidence of improvement based on analysis or those results. 3.4.1 The institution demonstrates that each educational program for which academic credit is awarded (a) is approved by the faculty and administration, and (b) establishes and evaluates program and learning outcomes. 3.4.12 The institution places primary responsibility for the content, quality, and effectiveness of its curriculum with its faculty. 3.5.1 The institution identifies college-level competencies within the general education core and provides evidence that graduates have attained those competencies. To meet Florida Statute 1001.03 [13], the MDC School of Nursing has developed a variety of methods to assess terminal program objectives, including written and oral assignments developed for the delivery of health care programs within a multicultural 47 community. Written analyses of evidenced-based findings in nursing research, engagement in small group-work in the examination of legal, ethical, and theoretical concepts, and demonstration of psychomotor skills in the utilization of a human patient simulator will be required of program participants. The MDC program review process described in (Appendix O, page 147) meets the guidelines outlined in MDC’s mission, vision, and values, Florida state statutes, SACS guidelines and criteria, and NLNAC accreditation standards. E. Assessment of Current and Anticipated Resources to Deliver the Program Library Collections The Library and Information Resource Center of the Medical Center Campus provides students with access to library collections, print and non-print resources, services and facilities in support of the campus’ specialized nursing curriculum. Certified medical librarians are available to instruct library clientele in the efficient and effective use of resources. The Medical Center Campus library participates in cooperative services with local, national and international library networks. The collection of resources and services will advance to meet users’ information needs, and to reflect advances in information delivery systems. The total library book collection at MDC Medical Center Campus library is approximately 9,539 items in the subject areas of Nursing, Medicine and Allied Health. The Nursing book collection is approximately 3,000 items. To support the curricular needs of the four-year degree program, it will be necessary to select, catalog and process approximately 3,150 additional titles. A Collection Development Work Group made up of several librarians and BSN nursing faculty will make material selections based on the specific requirements of the proposed RN-BSN program. Students also have access to a wide variety of nursing media, including approximately 1100 VHS, 39 DVDs and 146 CD-ROMs. The media collection also includes slides, audio cassettes and computer disks. The total Media collection has 3,546 items on health and medicine. The library subscribes to 98 journal titles of which 34 are nursing titles. In addition, the library subscribes to the following nursing, medicine and allied health databases: CINAHL Plus with Full Text (EBSCO): Provides indexing for 3,024 journals from the fields of nursing and allied health, with indexing from 1937. In addition, this database offers access to health care books, nursing dissertations, selected conference proceedings, standards of practice, educational software, audiovisuals and book chapters, as well as database resources. Clinical Pharmacology (EBSCO): Provides access to up-to-date, concise and clinicallyrelevant drug monographs for all U.S. prescription drugs, hard-to-find herbal and nutritional supplements, over-the-counter products and new and investigational drugs. Health and Wellness Resource Center (Gale): Easy-to-use interface with access to full-text nursing and allied health journals, encyclopedias and other reference sources, as well as informational pamphlets. Also includes the Alternative Health suite of resources. Health Source: Consumer Edition (EBSCO): Provides information on many health topics including the medical sciences, food sciences and nutrition, childcare, sports medicine and general health. The database features searchable full text for nearly 160 journals including 48 Consumer Reports on Health and Men’s Health, as well as abstracts and indexing for nearly 180 general health, nutrition and professional health care publications. Health Source: Nursing/Academic Edition (EBSCO): Provides nearly 540 scholarly full text journals focusing on many medical disciplines. Also featured are abstracts and indexing for over 570 journals. MEDLINE via FirstSearch (OCLC): Covers all areas of medicine, including clinical medicine, experimental medicine, dentistry, nursing, health services administration, nutrition, and much more. Includes the MeSH thesaurus and 12+ million records from over 9,500 sources from 1965 to the present. The database is updated daily. NetLibrary eBooks: Searchable collection of ebooks specifically selected for Florida's community colleges. Physicians Desk Reference (PDR) (Micromedex): Searchable index of hundreds of drugs and medications. A search (which includes product photos) can be conducted by product name, manufacturer, product category, indications, contraindications, side effects, or drug interactions. Includes product photos. The library also has access to PubMed http://www.ncbi.nlm.nih.gov/entrez/query.fcgi?tool=LocatorPlusVersionII&holding=nlmlib, a freely available electronic database through the National Library of Medicine and the National Institutes of Health. It includes over 15 million citations for biomedical articles dating from the 1950’s. The library has 24 Pentium computers of which 12 are connected to a VHS/DVD machine allowing students the opportunity to view videos, CDs and DVDs. The library also enjoys a wireless environment and there are 17 wireless laptops available to users. The library has 4 group study rooms equipped with state of the art technology including a plasma screen, a computer, a DVD/VHS machine and wireless keyboard and mouse. There is also a seating/reading room with capacity for 60 students and a quiet study area with 27 individual study carrels. Media The library has a current Nursing collection of approximately 1,346 media resources such as videotapes, DVDs, slides, CDRs, and others. Additional media resources will be necessary for the proposed RN-BSN program. Library Serials The Medical Center Campus Library subscribes to 34 periodicals in print. Students, staff, and faculty can access electronic databases 24 hours a day, 7 days a week for full text journal articles, magazine articles, newspaper articles, and full text reference sources. To facilitate usage of the online databases and to make the online materials more user friendly, the Medical Center Library has designed multimedia tutorials on how to login and how to effectively search the databases. These tutorials are available at http://www.mdc.edu/ medical/library/tutorials.htm. Interlibrary Loan The library can electronically request and receive journal articles and chapters of books in less than 24 hours to respond to the informational needs of users. The library is a 49 member of local, state, and nationwide library consortiums that support the exchange of materials. Space: General Facilities: Medical Center Campus has classroom space equipped with state of the art technology. Minor modifications will be implemented to accommodate the number of students to be served providing additional classrooms as the program grows. Campus Facilities: The Medical Center Campus (MCC) is dedicated to teaching the health professions. MCC is adjacent to multiple hospitals, research facilities, the University of Miami Miller School of Medicine, and contains classrooms, three Nursing laboratories in excess of 4,000 square feet that are simulated hospital settings, administrative offices and student services. The following facilities available to support the BSN program include: The New Student Center: provides prospective MCC students with information on programs. The Center maintains and distributes current information regarding program and careers and directs students to the most appropriate services. The Career Center: assists current MCC students with career strategies such as interviewing and resume skills. The Student Success Center: assists students in developing and achieving their academic, vocational and personal goals by providing computer access, tutoring and supplemental instruction. Housed in the Student Success Center is a state-of-the-art Human Patient Simulator. The simulator is used to demonstrate or provide hands-on skills and knowledge to students during their nursing program via simulated patient scenarios. The Library and Information Resources Center: houses library materials and up-to-date resources to support the current Nursing programs. Equipment: Additional equipment such as computers and printers for faculty use and computers for student use for the on-line option will be required. This equipment will be purchased as needed, 2006-2011. Videoconferencing technology, in addition to new technology upgrades, will be required to ensure the program can be accessed from different remote locations. This equipment will be purchased during 2006-2007 as specified in the budget. Clinical/Internship Sites: MCC currently has over 374 clinical partnerships and affiliations (Appendices D1-2, 36-42). Other affiliations for community, home health and public health agency settings, which will benefit both MDC and community partners, will be developed as needed with the implementation of the BSN program. Faculty: Faculty: Miami Dade College policy, National League for Nursing Accrediting Commission (NLNAC), and SACS Faculty Credential Guidelines require that all faculty teaching undergraduate courses that transfer, and/or are part of a baccalaureate program, have a minimum of 18 graduate semester hours in nursing and hold a minimum of a Master’s degree in Nursing (Appendix A, page 1). NLNAC encourages all BSN programs to have 50% of the faculty prepared at the doctoral level and SACS requires a minimum of 25% of the 50 discipline course hours to be taught by faculty holding the doctorate. The RN-BSN proposal is designed to meet all requirements. MDC requires a formal screening process for faculty positions. Screening committees are composed of faculty and administrators and they must screen, interview and recommend candidates. In accordance with SACS faculty credential guidelines, faculty must submit original transcripts and other documentation verifying their credentials in order to be considered for appointment. The Dean of Academic Affairs and Human Resources will review and approve all documents. MDC faculty are expected to maintain professional development standards as part of their contractual obligation, requirements for continuing contract, and advancement in academic rank. Professional development of faculty is an ongoing, dynamic activity designed to enhance and support faculty as professionals and scholars, ensure teaching excellence, and enhance the learning process. Nurses are required by the State Board of Nursing to complete specified continuing education hours for re-licensure every two years. Professional development activities are supported by MDC through graduate tuition reimbursement and tuition reduction agreements with local universities, as well as the Department of College Training and Development (CTD). Additional Faculty/Staffing Needs: To manage and implement the RN-BSN program, a Chairperson for the RN-BSN option with a PhD in Nursing will be hired. Additional faculty will be needed to support the additional annual enrollment of 50 students (Table 25) including two full-time faculty with PhDs in Nursing or Master’s in Nursing with Doctorate in related field, two full-time faculty with a Master’s degree in Nursing and 5 part-time faculty with a Master’s degree in Nursing (Table 25). A full-time library faculty position will be needed to manage the resources for the RNBSN program. The librarian, in collaboration with nursing faculty, will select and process library resources and assist students using the online library resources, including research assignments for the RN-BSN program, as well as delivering library instructional sections. Support staff for the RN-BSN program include a full-time recruiter/advisor, Nursing program instructional designer, student services assistant and a secretary. A part-time graphic designer will be hired during 2007. Table 25: Summary of Current and Anticipated Resources to Implement the BSN Program Library Volumes Current Resources The Nursing book collection is approximately 3,000 volumes. Collection of approximately 1,346 multimedia resources & 34 Periodical titles Online resources needed include databases such as Ovid and Proquest for full-text articles available 24/7. Three research journal titles (print). General Facilities Reconfigure office space and classroom space for evening courses. Online databases Space General Facilities Electronic and Traditional Classroom Space Library and Information Resource Center 51 Anticipated Additional Resources 3,150 new titles needed in Nursing theory, community, leadership and management, and research titles. Equipment has space, multimedia stations, full wireless connectivity, group study rooms, reading rooms, and a quiet study area. Centralized Student Success Center with Human Patient Simulator Clinical/ Internship sites 374 partnership and affiliation agreements Personnel AS Program Faculty Full-Time 39 Part-time 68 Library and Information Resource Center space Additional shelving for book titles and multimedia storage. Computers and printers for additional faculty; office furniture. Additional computers for student use. Videoconferencing upgrades. Affiliations with community, home health, & public health agency settings as needed (utilizing current partnerships/affiliations). BSN Program Faculty Full-time: 4 (two with doctorates) Part-Time: 5 Other: Program Chair (Full-Time) 1 Faculty Librarian (Full-Time) BSN Program Staff 1 Recruiter/Advisor (Full-Time) 1 Secretary (Full-Time) 1 Student Services Assistant (Full-Time) 1 Instructional Designer (Full-Time) 1 Graphic Designer (Part-time) 1 Accreditation Consultant NLNAC for RN-BSN program Accreditation SACS- Level 2 Institution National League for Nursing Accrediting Commission (NLNAC) Florida State Board of Nursing F. Proposed Enrollment, Performance, and Budget Plans The attached Florida Community College System Baccalaureate Degree Enrollment Performance and Budget Plan provides a four-year overview of projected costs for the RNBSN degree program implementation (Appendix P, page 153). Cost projections include a 3% cost of living adjustment where applicable. Planned Student Enrollment: As presented in Table 26, projected program enrollment (headcount) for 2007-2008 Fiscal Year (FY) is 30 students, with steady growth expected through the first four years, reaching 150 students by 2010-2011. In 2010-2011, it is projected that there will be 98 FTE students generating 2,925 credit hours. Table 26: Proposed Enrollment for RN-BSN January 2008 Enrolled Graduates 30 Total N/A 2008-09 Enrolled Graduates 2009-10 Enrolled Graduates 2010-11 Enrolled Graduates 2011-12 Enrolled Graduates 30 Returning 70 Returning 100 Returning 100 Returning 40 New 50 New 50 New 50 New 70 Total 0 120 Total 20 52 150 Total 50 150 Total 84 Planned Performance Based on enrollment projections (Table 26), it is anticipated that the following number of enrolled students will graduate per year: 20 students in FY 2009-2010 50 students in FY 2010-2011 84 students in FY 2011-2012. It is expected that that there will be 100% placement for these graduates with an annual salary of approximately $50,000 or more. Given that this is an RN-BSN program, students will have been previously employed or be currently employed during the program. Actual, Estimated, and Projected Program Expenditure (Appendix P, page 153) Instructional Needs (Table 27): a) Full-time faculty salary and fringe benefits are estimated at $77,088.00 for 20072008 and $323,545.00 by 2011 for four faculty members. b) Part-time faculty salaries are estimated at $30,142.00 for 2009-2010 and $75,355.00 by 2011. c) A full-time faculty librarian is needed to assist faculty and students with online data base research, development of collections and resources for the RN-BSN program as well as creating online tutorials for students. Salary and fringe benefits are estimated at $77,088.00 during 2007-2008 and $80,886.00 for 2011. Table 27: Instructional Needs Year Position 2007-2008 2008-2009 2009-2010 2010-2011 Credential Program Chair Faculty Faculty Librarian Faculty Number of Positions 1 1 1 1 Year Total Positions Doctoral-prepared Doctoral-prepared MLS Doctoral-prepared Full-Time (FT)/ Part-Time (PT) FT FT FT FT Faculty Faculty Faculty 2 (1 FTE) 2 3 (1.5 FTE) MSN-prepared MSN-prepared MSN-prepared PT FT PT 2 (1 FTE) 2 3 (1.5 FTE) 3 1 Operating Expenses: Support Staff: Instructional Designer (Full-time at the Master’s level) - to assist with faculty development of the online option. Salary and fringe are estimated at $57,816.00 for start-up and $63,177.00 by 2011. Student Services Assistant (Full-time at the Bachelor’s level) - to advise students regarding pre-requisite courses and advisement throughout the program. Salary and fringe benefits are estimated initially at $35,974.00 and $39,310.00 by 2011. Student Recruiter/Advisor (Full-time at the Bachelor’s level) - To recruit new students. Salary and fringe benefits are estimated initially at $35,974.00 and $39,310.00 by 2011. Secretary (Full-time at the Associate’s level) - to provide secretarial support for the program. Salary and fringe benefits are estimated initially at $32,120.00 and $35,098.00 by 2011. 53 Graphic Designer (Part-time at the Bachelor’s level) - to assist with the graphic design and development of the online option with knowledge of the corresponding platform for instruction. Salary and fringe are estimated at $26,912.00 per year. One Full-Time Chairperson to oversee the program prepared at the doctoral level. Salary and fringe benefits are estimated initially at $102,784.00 and $112,315.00 by 2011. Other Operating Expenses: Materials and Supplies- estimated at $6,000.00 per year. Travel Expenses- estimated at $6,500.00 per year. Communication and Technology- estimated at $5,000.00 for 2006-2007, increasing to $10,000.00 per year. Student Services Support and Advertising- utilized to advertise the new BSN project. The estimated cost is $5,000.00 per year. Professional Services- $15,000.00 allocated for 2008-2011 for staff training and workshops for the newly hired faculty and staff. In addition, for 2009-2011, $15,000.00 allocated for NLNAC Accreditation professional services (consultant). Total estimated cost is $30,000.00 per year for 2009-2011. NLNAC Accreditation- $5,000.00 is budgeted for 2009-2011 for accreditation expenses. Capital Outlay: Library resources to include hardware, software, and other, will be provided at $26,500.00 for each year, with the exception of 2007-2008, when it increases to $136,500.00 for major library requisitions. Information technology will be provided through the implementation of a Teleconference system that will be in place for on-line faculty usage. The cost is estimated at $25,000.00 during 2006-2007 and $10,000.00 for each succeeding year. Other Equipment to include the replacement of old copy machines, facsimiles and any other office equipment. Additionally, laptops and tablet PCs will be purchased for new faculty and students. The cost is estimated at $25,000 during 2006-2007 and $15,000.00 for each succeeding year. Facilities/Renovation cost is estimated at $25,000.00 during 2006-2008 and $50,000.00 for 2008-2010, increasing to $59,685 for 2010-2011. This expense will provide office space for new faculty as well as a storage space for the School of Nursing. Nature of Expenditures All expenditures are reflected in the attached budget plan work sheet. Non-recurring expenses will include facilities renovation, information technology equipment, and other equipment purchases. Sources of Funds Miami Dade College will utilize two revenue streams to implement and expand the proposed BSN Program. State funding- will provide a $3,872.00 subsidy for each FTE student credit hour. Tuition- is estimated at the approximate rate of $230.00 per student. 54 The 2006-2007 cost per credit hour at MDC is $62.36 and as noted in Table 23, MDC is able to provide the baccalaureate degree to the student in a more cost-effective manner than similar programs offered at other regional institutions. As noted in Table 28, the majority of revenue for the RN-BSN degree will come from baccalaureate degree grants from the State with the remaining program funding from student fees and other grants or revenues. Table 28: Comparison of Revenue Sources by Fiscal Year FISCAL YEAR Baccalaureate Grants from State Student Fees Other Grants or Revenues 20062007 2007-2008 2008-2009 2009-2010 -0- $75,504 $176,176 $302,016 -0$160,663 $41,130 $548,172 $94,091 $419,144 $156,732 $331,060 Projected Cost By 2010, the annual projected estimated costs for this program total approximately $789,808.00 (Appendix Q, page 156). This projected budget includes an Academic Chairperson, two doctoral-prepared faculty, two MSN prepared full time faculty, 5 part- time nursing faculty members, an additional library faculty member, student services assistant, a recruiter/advisor, departmental secretary, instructional/web designer, part time graphics designer, and resources such as office supplies, marketing, travel, consultation fees, library resources, technical equipment, facility renovation, and curriculum development to adapt to distance learning. G. Accreditation Plan Accreditation Plan As noted in Table 17, Miami Dade College plans to implement the proposed Bachelor of Science degree in Nursing in a timely and effective manner. On June 24, 2004, Miami Dade College received accreditation by the Southern Association of Colleges and Schools (SACS), Commission on Colleges as a Level 2 institution to offer and award the Bachelor of Science degree in Secondary Science Education, Secondary Mathematics Education, and Exceptional Student Education. On March 21, 2006, MDC received approval to offer the BAS in Public Safety Management. With Board of Trustees’ approval, the College has notified SACS of its intent to propose a new Bachelor of Science degree in Nursing degree program. Additional notification will be submitted, if required, pending approval of the BSN proposal by the State Board of Education (SBE). The Miami Dade College School of Nursing is currently accredited by the National League for Nursing Accrediting Commission (NLNAC) and the Florida State Board of Nursing for the Associate of Science in Nursing program. Upon approval of the RN-BSN program, MDC School of Nursing will seek accreditation from NLNAC upon the graduation of the first BSN class to ensure that the knowledge, skills, competencies, and values inherent in programs preparing professional nurses and nursing outcomes are achieved. NLNAC grants accreditation to RN-BSN programs that meet nationally established standards in nursing education. H. Plan of Action in Case of Program Termination As mandated by the State Board of Education, Miami Dade College will demonstrate diligence to individual student needs in the event of program termination and will enact an 55 approved degree completion plan to enable eligible students to complete the appropriate RN-BSN program coursework no later than two academic years following the termination decision. The School of Nursing will provide transition services to students, including a transition educational plan outlining coursework and program options for program completion and will ensure that the program will remain open and provide “train-out” options to allow eligible students currently enrolled to complete graduation requirements. The plan will be comprised of courses based on an individual student review, with transfer and advising assistance provided. MDC will maintain transcripts of BSN students and program graduates in accordance with MDC policies and procedures and will maintain and archive the BSN course descriptions and representative course syllabi. Every effort to serve the interests of affected students will be observed in the event of program termination. Miami Dade College will adhere to the stipulations as mandated by the State Board of Education regarding its monitoring of the program implementation through annual reviews. All educational programs at MDC are reviewed on a five-year cycle (Appendix O, page 147) and follow established operational procedures for college-wide evaluation. Following this process, MDC develops program recommendations to continue, modify, or discontinue specific programs. This same procedure would be followed in case of program termination. MDC academic programs are to be reviewed on a five year cycle. Each program review will address five areas: 1. 2. 3. 4. 5. Program goals and rationale Outcomes assessment Program resources and support Program strengths/opportunities for improvement Program viability Proposal Implementation Implementation is planned for January, 2008, and upon State Board of Education (SBE) approval of the proposed Miami Dade College RN-BSN program, a Memorandum of Agreement (MOA) will be developed listing the criteria for initial release of funds, and for continuing program approval as stipulated by the State. Upon approval, the MOA will be signed by the Miami Dade College President and the Commissioner on behalf of the SBE. Funding, as determined by the Commissioner, approved by the SBE, and specified in the MOA, will be released upon receipt of the signed MOA. Terms and Conditions of Program Continuation As indicated in the Miami Dade College Program Review Policy (Appendix O, page 147), MDC will adhere to all requirements as stipulated in the MOA. MDC values a systematic approach to decision making and assessment of program effectiveness and is in compliance with Florida Statute 1001.03 (13) regarding a cyclic review of post-secondary academic programs. MDC will provide data required by the Chancellor of Community Colleges and Workforce Education and the Chancellor, Board of Governors, and revisions to budget information (such as FTE, faculty hires, etc.), as appropriate. 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