| Initiative Title | Upgrade On-Campus Multi-sensory Labs |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | Provide students with on campus opportunities to practice skill sets using equipment/technology that they are expected to be able to use upon graduation. Technology will support instructional efforts for high-stakes skill testing. |
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| Consequences of this initiative not being funded | We will be unable to provide students with on campus experiences that will prepare them for employment. Faculty will be unable to accurately assess students' performance on high-stakes skill tests. |
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| Department Goals | Provide quality clinical instruction through creative modalities (for example, Simulation, multisensory and skill lab activities for skill development) |
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| Programs | AAS Nursing-Day, AAS Nursing-Evening |
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| Locations | Main Campus, Newburgh Campus |
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| Estimated Completion Date | 06/30/2017 |
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| Will this initiative span multiple budget years? | Yes |
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| Importance | High |
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| Funding Source | Operating Budget |
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| Created | 11/10/2016 11:19 am |
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| Updated | 12/01/2016 1:55 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 2. To engage learners in an environment that develops their knowledge and skills in critical thinking, information and technology literacy, effective communication and enhances their awareness of civic responsibility and cultural diversity.
|
Students who are exposed to a variety of modalities and instructional methods are better able to engage in critical thinking. Students need experience in using the technology that they will be expected to use in the workplace. |
- MIDDLESTATES STANDARDS
- 3. Institutional Resources
|
Standard 3: Establishment of a technology replacement plan for the acquisition and replacement of technology
and equipment. |
- COLLEGE
- I: To provide courses in the arts, sciences, health professions, humanities, business and technology at the level of Associate degree programs, certificates, training and developmental programs to meet student needs for further education, employment and personal growth.
- 6: To assess classroom support and technology needs on a departmental basis and implement the necessary classroom upgrades in a coordinated manner.
|
Upgrade of the multisensory laboratory will assist students to have the skills needed for employment. |
- STRATEGIC
- Priority III: Provide adequate resources to allow College to realize its strategic goals.
|
The goal of the college and the nursing department is to provide students with an education that will prepare them for the work force. |
- Program Accreditation
- Nursing Program Specific Accreditation
|
ACEN Standard 5: Resources. Ensure fiscal resources are sustainable and sufficient to ensure the achievement of the student learning outcomes and program outcomes. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Replace broken and outdated equipment, obtain warranties on high-importance equipment |
Simulation coordinator, lab coordinators and lab tech assistant |
1 |
Expected Outcomes
| Outcome |
Order |
| Equipment will be updated to current standards and be in good working condition |
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. |
|
Assistant Chairperson |
Resources
| INITIAL YEAR COST: |
$276,200.00 |
| RECURRING COST: |
$100,000.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| 2 computerized medication carts |
$20000.00
|
- Information Technology, CIO Office
- Facilities
|
| Go-pro cameras (8) |
$3200.00
|
- Administration and Finance, VP Office
- Information Technology, CIO Office
|
| OB simulator |
$80000.00
|
- Health Professions, AVP Office
|
| Pediatric "Hal" simulator (manikin) (2 - one for each campus) |
$64000.00
|
- Health Professions, AVP Office
|
| Pediatric crib for lab |
$3000.00
|
- Health Professions, AVP Office
|
| Pediatric emergency carts with meds (2) |
$6000.00
|
- Health Professions, AVP Office
|
| Warranties for high-fidelity manikins |
$100000.00
/ 100000.00 (1st year)
|
- Administration and Finance, VP Office
- Health Professions, AVP Office
|
| TOTAL: |
$276,200.00 / $100,000.00 |
|
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. |