| Initiative Title | Equipment for Pain Management Course/Certification | 
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| Submitted in Previous Year(s) | No | 
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| Critical Information, Notes, Justification, Rationale | The units that we have are 14 years old. The retention rate has increased and we have had larger class sizes and less equipment to use during the skill development and testing for this procedure. It is a complicated rotation for faculty observation/supervision and infection control procedures with limited equipment. If one of the older units were to be unavailable then it would require another section or over time for the summer session.  | 
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| Consequences of this initiative not being funded | Possibly require another section to adequately prepare the students. As it is the faculty donate their time to complete the necessary clinical requirements. | 
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| Department Goals |  | 
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| Programs |  | 
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| Locations | Main Campus | 
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| Estimated Completion Date |  | 
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| Will this initiative span multiple budget years? | No | 
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| Importance | High | 
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| Funding Source | Capital Budget | 
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| Created | 11/18/2020 2:41 pm | 
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| Updated | 11/18/2020 2:42 pm | 
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Institutional Goals
    
        
        
            | Goal | How will the initiative support this institutional goal? | 
        
        
                
            | 
ACADEMIC MASTER PLAN 2016-2020
The Student Experience
Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs. | This additional equipment will offer options for scheduling and student rotation for the direct supervision of the clinical skills. It will also help the faculty to accomplish the program outcomes without working overtime and out of contract. | 
                    
            | 
ACADEMIC MASTER PLAN 2016-2020
Preparation and Success
Objective #2: Develop and implement ongoing academic support for continuing students. | The second year students will have access to more current equipment and be able to complete the clinical requirements for the Pain Management course and certification within the time frame of the lab. | 
                    
    
 
 
Action Steps
    
        
            | Action Step | Responsible Party | Order | 
    
    
                    
                | Order and install | Department Chair | 1 | 
            
 
 
Expected Outcomes
    
        
            | Outcome | Order | 
                    | The larger class sizes are a result of retention efforts and this equipment will aid in the time efficiency for the lab and provide additional equipment in case of failure of older equipment. | 1 | 
                    
    
 
 
Assessment Methods
    
        
        | Method | Description | Other Method | Responsible Party | 
            | Student Surveys: Satisfaction Need | Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming. |  | Department Chair | 
                    
    
 
 
Resources
    
        | INITIAL YEAR COST: | $4,140.00 | 
    
        | RECURRING COST: | $0.00 | 
Equipment 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                            
                    | Portable Nitrous Oxide/ oxygen unit | $4140.00 | 
                                                            Health Professions, AVP OfficeDental Hygiene | 
                        
                | TOTAL: | $4,140.00 / $0.00 |  | 
        
    
 
 
Facility 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
 
Supply 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
 
Staffing 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
 
Training 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
 
Marketing 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
 
Other 
    
        
            
                | Need | Cost (Initial/Recurring) | Supporting Departments | 
        
        
                        
                | TOTAL: | $0.00 / $0.00 |  | 
        
    
 
  Prioritization
             This is initiative is ready for prioritization.
    
    Assessment
    
    
| Date | Department Name | Status | Cost to Date | Funding Source |  | 
| No results found. |