2016-17 Unit Plan
Emergency Medical Services

Mission Statement

To provide quality opportunities in Allied Health entry level courses for students exploring the field of medical care.  
To provide approved, accredited Emergency Medical Service courses and programs on both the basic (EMR and EMT level) as well as advanced (Paramedic) level, with the student outcome goal being successful National Registry certification.  Our programs are designed to meet the need of EMS providers with well trained, employment prepared EMTs and Paramedics.

Program Description

The ALH/EMS Program(s) here at Butte have been successful in meeting the mission statement goals.  Our EMT and Paramedic graduates pass the (benchmark) National Registry examination well above the national average.
Our programs focus equally on high academic acumen, skill proficiency and affective domain. Employers describe our graduates as well prepared.  
Our EMS programs enjoy an excellent reputation and longevity with our first EMS class graduating in 1976. 
Our students are provided classroom support, clinical internships locally that are supervised daily and field internships that are carefully coordinated with local EMS providers and supervised by our faculty. 


Accountability for Previously Funded Items


Accountability Item 1

One Full-time Faculty


Amount: 99187.00
Used For Intended Purpose: Yes
Benefit


Student Learning/Administrative Unit Outcomes

Our faculty continue to explore best practices within our industry to further our students' matriculation process as they progress through their training to achieve compedense as entry level EMS providers.

Program SLOs: 

Actions toward program implovement:

We respond to industry standard changes within EMS care and will continue to implement new practices as they are approved by our local EMS agency and respond to suggestions for educational change as  by our Advisory Committee.


Standards/Goals for Student Achievement (OSLED Departments)

 

 

                          

College

 

 

Program

 

Indicator

Source

2013-2014 Performance

Standard

Five Year Goal

Fall 2014 Performance

Standard

Five Year Goal

Course Success

 

 

 

 

 

 

 

-          Overall

PDR

71.1%

70%

73%

 

 

 

-          Transfer/GE

PDR

71.5%

 

73%

 

 

 

-          CTE

PDR

75%

 

77%

75.2%

70%

75%

-          Basic Skills

PDR

51.7%

 

55%

 

 

 

-          Distance Ed (all)

PDR

62.5%

 

64%

 

 

 

Persistence (Focused).  Note:  The Persistence (Focused) that is included in the PDR is a different indicator than the three-primary term persistence indicator, from the state Student Success Scorecard, that is used to measure institutional persistence.  The Focused Persistence indicator measures the percentage of students that took a second course in a discipline within one year. There is no relationship between the college and program standards in this area.

PDR

72.6%    (Three-Term) Scorecard

67%

(Three-Term) Scorecard

75%

(Three-Term) Scorecard

46.2%

40%

50%

Degrees

PDR

1,455

 

1,600

7

5

10

Certificates

PDR

366

 

475

CA: 13

CC: 68

CA: 2

CC: 50

CA: 15

CC: 150

Developmental Strand Completion

 

 

 

 

 

 

 

-          English

State

42%

 

45%

 

 

 

-          Math

State

30.7%

 

33%

 

 

 

-          ESL

State

25%

 

28%

 

 

 

Licensure Pass Rates

 

 

 

 

 

 

 

-          Registered Nursing

SC

 

 

 

 

 

 

-          Licensed Vocational Nursing

SC

 

 

 

 

 

 

-          Respiratory Therapy

SC

 

 

 

 

 

 

-          Paramedic

SC

90%

75%

90%

75.2%

70%

75% 

-          Cosmetology

SC

 

 

 

 

 

 

-          Welding

SC

 

 

 

 

 

 

Job Placement Rates (Paramedic)

PIV

90%

80%

90%

 

 

 


                                              The EMS Department is implementing a new pathway that is designed to increase student success and increased retention at our highest level of training- the Paramedic Program.  The new pathway is a National and State approved series of courses that will qualify the student to receive a college certificate of completion, as well as a National and /or State certification at each level.  Employment is available at each level as well.  In addition, our pathway of courses has the benefit of building on and reinforceing the information and psychomotor skills learned at the previous level.  This makes for a more prepared learner at the next level of training.  Obviously, our lower level courses have always strived to do this but with varying degrees of success.  We believe, however, that this new series will provide a deeper overall understanding because of the more formalized learning pathway structure that allows for repetition of learned skills while introducing new information.   This is important because the college does not allow us to screen applicants or require job experience as a prerequisite to our Paramedic Program.  This often leads to a student that is only partially prepared to take on the rigors of emergency medical care.  The step from EMT to Paramedic is daunting in its scope.  Students that have had little to no hands on experience can be overwhelmed by the complexity of care in real life situations.  We strongly anticipate that the student that completes the recommended pathway we have planned will have a better chance successfully completing our Paramedic Program.

Standards/Goals for Student Achievement (All Other Departments)

EMS / ALH has paired with several of the local high schools through CT Transition and Career Pathways to offer our entry level courses (Medical Terminology and EMS 2) as a stepping stone to a number of different medical careers.

We have developed an entry level State approved Emergency Medical Responder (EMR) course  that should not only  improve student sucess at the more rigorous class levels but fill a niche for trained and certified first reponders employed as firefighters, law enforcement, life guards, etc


Strategic Direction

The EMS Program sets incoming students on the path to success by Enhancing a Culture of Completion and Academic Acheivement by:

Working with local high schools through Career Pathways and Dual and Concurrent enrollment to establish and develop EMS and Allied Health (Medical Terminology) programs that matriculate into career or degree programs at the college level.  We have created a planned pathway in EMS from beginning to advanced care levels aligned with both the State and National requirements.

We do this by:

Placing students appropriately, advising them effectively, and ensuring that they have informed educational plans.

Ensuring that students take the appropriate prerequisites.

Requiring underprepared students to begin developmental coursework in their first semester and to enter a program of study as soon as possible.


Program Review

We are currently in the process of hiring a second full time faculty member.  Last year we were funded to do the second FT faculty but just as that process was completed our Chair / Program Clinical Director / FT faculty person left on a leave of absence and subsequently resigned leaving us with the original perdicament of needing to upgrade our staffing only this time with a new hire assuming all the duties and responsibilities and heading the Department.

We still are plagued by difficulty finding qualified Associate faculty.  That being said, we did just hire a new PT faculty to augment our staff.  The FA 15 semester saw us fall short of instructors and we had to do some last minute staffing with FT faculty ifrom other disciples to fill the void.

On the positive side, we have paired with several of the local high schools through CT Transition and Career Pathways to offer our entry level courses (Medical Terminology and EMS 2) as a stepping stone to a number of different medical careers.

We are actively and agressively recruiting students from impacted programs such as Nursing and Respiratory Care into our EMS classes while they are waiting for entry into their field of choice. We are finding that when these students complete their EMS class they actually better prepared for their NSG and RT classes.

 


Department Goals

To prepare graduates with demonstrated competence in the cognitive (knowledge), psychomototor (skills), and affective (behavior) learning domains of EMS standards as performed by EMTs and Paramedics.  To provide our service community with adequate numbers of qualified EMS graduates to meet the current and burgeoning needs of the industry.


Future Development Strategies

Strategy 1 - Paramedic Program Director / Clinical Coordinator

Stipend for Paramedic Program Director / Clinical Coordinator


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

The Paramedic Program is required to have a Program Director by both our accrediting body (Commission for Accreditation of EMS Programs - CoAEMSP) as well as State regulations, California Code of Regulations, Title 22, Section 9.

The EMS Department answers to an accrediting body (CoAEMSP) with yearly reports as well as a regularly scheduled comprehensive accreditation process similiar to our Program / Curriculum Review.  We also comply with our local governing agency (Sierra-Sacramento Valley EMS Agency and to the Advisory Committees suggestions and with the Program Medical Director.  All of this falls under the perview of the Program Director.  As the current situation allows, the Program Director is the Department Chair so, in essence, doing the work of two Department Chairs and being compensated for one.  In addition, the Program Directior is on call on a year round basis whether school is in session or not.

 The Paramedic Program is required to have a Clinical Coordinator by both our accrediting body (Commission for Accreditation of EMS Programs - CoAEMSP) as well as State regulations, California Code of Regulations, Title 22, Section 9.

Our EMS Program places approximately 200 students in a hospital or field setting annually, year round.  This requires extensive pre-placement screening, orientation at each facility, extensive communication with each facility (HR, Administration, Education and each individual department) to get the process in place before each cohort of students.  Once students are placed, site visits are required (pedagogically as well as mandated by Title 22).  The clinical requirements vary from facility to facility which takes a great deal of time to reduce redundancy and yet remain in compliance to the level of the most conservative standards.  Further, our State and National guidelines must be adhered to which require attendance of meetings and coordination with other educators.

Ours is the only EMS program that I am aware of in the State that combines EMS Chair/Program Director/ Clinical Coordinator and Full Time Faculty into one position.  This is supported by a survey of EMS Educators conducted in 2014. 

The Program Director is responsible for compliance with outside mandates and agencies that conservatively take 15-20 hours per month on a year round basis and has been historically uncompensated.

I estimate that there are currently 15-20 hours per month of uncompensated effort that I spend on the coordination of clinical activities that is currently not identified as a required position nor compensated.

Our Department is asking for an augmentation of $10,000 annually

 

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 2 - Travel

Increase in Travel - Regular Budget.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Travel augmentation is necessary to off set the cost of our faculty traveling to the various clinic sites and ambulance stations throughout Butte and Shasta Counties.  To meet required training statutes, students must have clinic and ambulance internships to complete their training.  Travel to oversee students "in the field" is required on an almost daily basis throughout the Winter and Spring sessions.  The most labor intensive students are the Paramedic students, up to 20 each Winter/Spring.  In addition, there are about 150 EMT students year round that require site supervision as well.  We currently do not have the budget to compensate our faculty for the travel they put in. This is a violation of State labor law.

I am requesting an annual augmentation of $6000 to cover our travel expenses,

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 3 - Technology

Purchase of current IT hardware: Computer and Printer for new full time faculty. 


Initiatives
  • Modeling Sustainability
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

The current laptop computer available to our Department is 10 years old and needs to be replaced.  We have a new full time faculty starting in FA 2016.  This laptop is so old it can't connect with the "smart classroom" because the technology is outdated.

I am requesting a one time augmentation of $2500 to cover the cost of  computer and printer.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 4 - Institutionalize Program Assistant Position

Our Allied Health Programs and Services Program Assistant salary is currently grant funded position.  We would like to see this moved to a district funded position.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Our Program Assistant is crucial to the clerical support of our programs and requires long term stability.

Our Allied Health Programs and Services Program Assistant salary is currently grant funded position.  We would like to see this moved to a district funded position.  The amount requested is $58,650 cto cover salary and benefits on an annual basis.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 5 - Institutionalize Laboratory Technician Position

Our Allied Health Lab Technician salary is currently grant funded as a part time position.  We would like to see this moved to a full time district funding position.


Initiatives
  • Modeling Sustainability
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

The position of Laboratory Technician is crucial to the management, scheduling and support of all Allied Health programs and skills labs.

Our Allied Health Lab Technician salary is currently grant funded as a part time position.  We would like to see this moved to a full time district funding position.  The amount requested is $40,557 to cover salary and benefits on an annual basis.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 6 - Professional Development

We would like to send our faculty to a variety of training and educational opportunities such as EMS Symposium, National EMS Educators Conference, CoAEMSP accreditation training, and other Professional Development opportunities. 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

We currently do not have funds budgeted for Professional Development.  We are requesting $2000 in funding to augment our professional development opportunities.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 7 - Clinical Simulation Development

Collaboration with Nursing and Respiratory Care Programs on Clinical Simulation development.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

The ADN, Paramedic and Respiratory Care Programs are interested in developing clinical simulations that involve students from each of these programs, utilizing our current tecnology in this area.  Fourth semester Nursing and RT students, along with first semester Paramedic students would be managing the care of a simulated patient from the pre-hospital scene to the emergency departmet of a hospital and beyond.  The development of clinical simulations that involve so many facets of clinical care will require extensive time to plan, build and impliement outside of the faculty's normal workload.

The Paramedic Program is asking for a $1000 stipend for the Paramedic Program faculty member who will be collaborating with the Nursing and RT instructors in the development of these extensive clinical simulations.  The stipend would be paid after the successful completion and implimentattion of a collaborative clinical simulation.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 8 - High-Fidelity Simulation Manikin

High-fidelity patient simulators can mimic most presentations of the sick and injured.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Psychomotor skills are an important component of safe and effective out-of-hospital care.  Psychomotor education begins in the simulation lab, where psychomotor learning takes place.   It is not realistic to practice all skills on live patients.  The use of simulation provides us with a method to approximate a realistic patient presentation.  High-fidelity patient simulators can mimic many patient presentations of the sick and injured.  When using simulation it is important to make it as realistic as possible.

The simulation lab component provides students a contextual opportunity to demonstrate what they have learned in a simulated environment.  The simulation lab component is the setting for educational imprinting, cognitive integration, frequent drilling and autonomic development of psychomotor skills.  Once students have demonstated skill competence in the simulated environment, they progress to assessing and treating real patients in the clinical phase.

 The EMS Dept is requesting funding to purchase two high-fidelity manikins at $45,000 a piece including a 3 year warranty.  This will not only better prepare our students for the rigors of patient care in the field but keep up with the current model of testing and licensing that are standard to the industry.  (The industry incorporates high-fidelity manikins as the standard to test and license EMS graduates applying for National Registry Certification)

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 9 - Professional Expert Funding

Professional Experts to assist with skills and scenario training


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

We are mandated by our accrediting body and Title 22 statute to keep our instructor to student ratio at 1:6 in our Paramedic Program and 1:10 in our EMT and EMR courses for skills training.  We are under funded to support these ratios and therefore run the risk of being losing our accreditation.  Routinely we are over budget and our request is a permanent yearly augmentation of $13,000 to support our financial need to pay for these mandated positions.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Requested Non-Financial Resources

We are going to need more classroom space as our Program grows. 

In addition, wWe anticipate the new Paramedic testing process to require dedicated space for simulations.  The simulation manikins are very expensive and should be stored and used in a secure site to insure their safety and longevity of use.

Current Financial Resources

Our current revenue stream does not have provision for any of the requested funds.

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 ALH/EMS Equipment 11-000-519-1-125000 51390 $90,000.00 $0.00
High-Fidelity Simulation Manikin Psycho-motor skills are an important component of safe and effective out-of-hospital care. Psycho-motor education begins in the simulation lab, where psycho-motor learning takes place. It is not realistic to practice all skills on live patients. The use of simulation provides us with a method to approximate a realistic patient presentation. High-fidelity patient simulators can mimic many patient presentations of the sick and injured. When using simulation it is important to make it as realistic as possible. The simulation lab component provides students a contextual opportunity to demonstrate what they have learned in a simulated environment. The simulation lab component is the setting for educational imprinting, cognitive integration, frequent drilling and autonomic development of psycho motor skills. Once students have demonstrated skill competence in the simulated environment, they progress to assessing and treating real patients in the clinical phase. The EMS Dept is requesting funding to purchase two high-fidelity manikins at $45,000 a piece including a 3 year warranty. This will not only better prepare our students for the rigors of patient care in the field but keep up with the current model of testing and licensing that are standard to the industry. (The industry incorporates high-fidelity manikins as the standard to test and license EMS graduates applying for National Registry Certification)
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
2 ALH/EMS Personnel 11-000-519-1-125000 $0.00 $15,000.00
Professional Experts to assist with skills and scenario training We are mandated by our accrediting body and Title 22 statute to keep our instructor to student ratio at 1:6 in our Paramedic Program and 1:10 in our EMT and EMR courses for skills training. We are under funded to support these ratios and therefore run the risk of being losing our accreditation. Routinely we are over budget and our request is a permanent yearly augmentation of $15,000 to support our financial need to pay for these mandated positions.
  • Maintaining core programs and services
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Supports Previous Program Review Recommendations
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
3 ALH/EMS Operating Expenses 11-000-519-1-125-000 55200 $0.00 $6,000.00
Travel and mileage reimbursement Travel augmentation is necessary to off set the cost of our faculty traveling to the various clinic sites and ambulance stations throughout Butte and Shasta Counties. To meet required training statutes, students must have clinic and ambulance internships to complete their training. Travel to oversee students "in the field" is required on an almost daily basis throughout the Winter and Spring sessions. The most labor intensive students are the Paramedic students, up to 20 each Winter/Spring. In addition, there are about 150 EMT students year round that require site supervision as well. We currently do not have the budget to compensate our faculty for the travel they put in. This is a violation of State labor law. I am requesting an annual augmentation of $6000 to cover our travel expenses,
  • Career and Technical Education - Perkins
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Supports Previous Program Review Recommendations
4 ALH/EMS Personnel 11-000-519-1-125000 51390 $0.00 $10,000.00
Paramedic Program Director / Clinical Coordinator The Paramedic Program is required to have a Program Director by both our accrediting body (Commission for Accreditation of EMS Programs - CoAEMSP) as well as State regulations, California Code of Regulations, Title 22, Section 9. The EMS Department answers to an accrediting body (CoAEMSP) with yearly reports as well as a regularly scheduled comprehensive accreditation process similiar to our Program / Curriculum Review. We also comply with our local governing agency (Sierra-Sacramento Valley EMS Agency and to the Advisory Committees suggestions and with the Program Medical Director. All of this falls under the perview of the Program Director. As the current situation allows, the Program Director is the Department Chair so, in essence, doing the work of two Department Chairs and being compensated for one. In addition, the Program Directior is on call on a year round basis whether school is in session or not. The Paramedic Program is required to have a Clinical Coordinator by both our accrediting body (Commission for Accreditation of EMS Programs - CoAEMSP) as well as State regulations, California Code of Regulations, Title 22, Section 9. Our EMS Program places approximately 200 students in a hospital or field setting annually, year round. This requires extensive pre-placement screening, orientation at each facility, extensive communication with each facility (HR, Administration, Education and each individual department) to get the process in place before each cohort of students. Once students are placed, site visits are required (pedagogically as well as mandated by Title 22). The clinical requirements vary from facility to facility which takes a great deal of time to reduce redundancy and yet remain in compliance to the level of the most conservative standards. Further, our State and National guidelines must be adhered to which require attendance of meetings and coordination with other educators. Ours is the only EMS program that I am aware of in the State that combines EMS Chair/Program Director/ Clinical Coordinator and Full Time Faculty into one position. This is supported by a survey of EMS Educators conducted in 2014. The Program Director is responsible for compliance with outside mandates and agencies that conservatively take 15-20 hours per month on a year round basis and has been historically uncompensated. I estimate that there are currently 15-20 hours per month of uncompensated effort that I spend on the coordination of clinical activities that is currently not identified as a required position nor compensated.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Placing students appropriately, advising them effectively, and ensuring that they have educational plans
  • Supports Previous Program Review Recommendations
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
5 ALH/EMS Equipment 11-000-519-1-125000 56411 $2,500.00 $0.00
Faculty computer and printer The current laptop computer available to our Department is 10 years old and needs to be replaced. We have a new full time faculty starting in FA 2016. This laptop is so old it can't connect with the "smart classroom" because the technology is outdated. I am requesting a one time augmentation of $2500 to cover the cost of computer and printer.
  • Instructional Equipment
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Providing effective electronically mediated communication (e.g. website, social media, marketing materials, wifi access)
6 ALH/EMS Personnel 11-000-519-1-125000 52120 $0.00 $58,650.00
Program Assistant - Provide 100% District Funding Our Program Assistant is crucial to the clerical support of our programs and requires long term stability. Our Allied Health Programs and Services Program Assistant salary is currently grant funded position. We would like to see this moved to a district funded position. The amount requested is $58,650 cto cover salary and benefits on an annual basis.
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Placing students appropriately, advising them effectively, and ensuring that they have educational plans
  • Improving support services to meet demands for online students and students attending at off-campus centers
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
7 ALH/EMS Personnel 11-000-519-1-125000 52190 $0.00 $40,557.00
Laboratory Technician Position - change to full time, district funded The position of Laboratory Technician is crucial to the management, scheduling and support of all Allied Health programs and skills labs. Our Allied Health Lab Technician salary is currently grant funded as a part time position. We would like to see this moved to a full time district funding position. The amount requested is $40,557 to cover salary and benefits on an annual basis.
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Providing effective electronically mediated communication (e.g. website, social media, marketing materials, wifi access)
8 ALH/EMS Operating Expenses 11-000-519-1-125000 56220 $1,000.00 $0.00
Clinical Simulation Development The ADN, Paramedic and Respiratory Care Programs are interested in developing clinical simulations that involve students from each of these programs, utilizing our current tecnology in this area. Fourth semester Nursing and RT students, along with first semester Paramedic students would be managing the care of a simulated patient from the pre-hospital scene to the emergency departmet of a hospital and beyond. The development of clinical simulations that involve so many facets of clinical care will require extensive time to plan, build and impliement outside of the faculty's normal workload. The Paramedic Program is asking for a $1000 stipend for the Paramedic Program faculty member who will be collaborating with the Nursing and RT instructors in the development of these extensive clinical simulations. The stipend would be paid after the successful completion and implementation of a collaborative clinical simulation.
  • Maintaining core programs and services
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Using data, research and collaborative efforts among divisions and departments to develop projections of student demand, or appropriate course offerings, locations, and modalities
9 ALH/EMS Operating Expenses 11-000-519-1-125000 55200 $0.00 $2,000.00
Professional Development We currently do not have funds budgeted for Professional Development. We are requesting $2000 in funding to augment our professional development opportunities.
  • Career and Technical Education - Perkins
  • Maintaining core programs and services
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Using data, research and collaborative efforts among divisions and departments to develop projections of student demand, or appropriate course offerings, locations, and modalities