Initiative Title | Purchase of second Sim Man simulator & equipment |
---|---|
Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Experience has shown us that sixteen students in a lab trying to do a simulation at the same time leaves too many students uninvolved. We will probably have to use clinical time and will need a Sim Man for each level of nursing |
Consequences of this initiative not being funded | Under-utilization of existing simulation equipment |
Department Goals | |
Programs | AAS Nursing-Day, AAS Nursing-Evening |
Locations | |
Estimated Completion Date | 12/05/2007 |
Will this initiative span multiple budget years? | No |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:02 pm |
Updated | 06/17/2013 5:02 pm |
Goal | How will the initiative support this institutional goal? |
---|---|
|
|
|
|
|
|
|
|
|
Action Step | Responsible Party | Order |
---|---|---|
purchase package from Laerdal | chair | 1 |
integrate simulation experience in each nursing course | coordinators | 2 |
evaluation by faculty and students | ass't chair | 3 |
Outcome | Order |
---|---|
decrease attrition rate by 10% | 1 |
increase NCLEX first time pass rate to 95% or greater in 2008 | 2 |
Improve graduates' clinical decision making skills | 3 |
Method | Description | Other Method | Responsible Party |
---|
INITIAL YEAR COST: | $49,690.20 |
---|---|
RECURRING COST: | $6,500.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Patient Simulator with laptop | $31690.20 |
|
|
TOTAL: | $31,690.20 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
provide faculty position to coordinate simulation experiences | $6500.00 / 6500.00 (1st year) |
|
|
TOTAL: | $6,500.00 / $6,500.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
faculty training | $5500.00 |
|
|
TOTAL: | $5,500.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Sim Man 2 yr warranty | $6000.00 |
|
|
TOTAL: | $6,000.00 / $0.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
---|---|---|---|---|---|
No results found. |