Prepare accreditation self study reports for both the Phlebotomy and Medical Laboratory Technology Programs



Initiative TitlePrepare accreditation self study reports for both the Phlebotomy and Medical Laboratory Technology Programs
Submitted in Previous Year(s)2009-2010
Critical Information, Notes, Justification, RationaleMLT Accreditation self-study due 06/01/2010 Phlebotomy accreditation self study due 06/01/2010
Consequences of this initiative not being fundedThe two programs within the department will not be re-accredited. The MLT program will lose the ability to be a license granting program and the phlebotomy students will lose the ability to become certified.
Department Goals
Programs
Locations
Estimated Completion Date06/01/2010
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Provide for a load reduction for the spring 2010 semester for the department chair to prepare the self study reports and gather necessary documentation VP for Academic Affairs and Laboratory Technology Department Chair 1

Expected Outcomes

Outcome Order
To have the Medical Laboratory Technology and Phlebotomy Programs be re-accredited 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $10,200.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Postage and additional supplies for the creation and mailing of the reports $200.00
TOTAL: $200.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Allow additional resources in budget to pay a part-time faculty member for the coverage of classes to allow the department chair to prepare the self study reports for the spring 2010 semester $4000.00
  • Academic Affairs and Student Services, Provost, VP Office
  • Human Resources, AVP Office
  • Records and Registration
TOTAL: $4,000.00 / $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
additional accreditation fees for site visit and to pay accreditation agency $6000.00
  • Business Office
TOTAL: $6,000.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




1
Prepare accreditation self study reports for both the Phlebotomy and Medical Laboratory Technology Programs
$10,200.00 / $0.00
Clinical Laboratory Science

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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