Annual Unit Plan July 1, 2006- June 30, 2007 Unit: Nursing
FKCC Mission Statement: Florida Keys Community College is a comprehensive community college responding to the diverse and changing needs of Monroe County. The college offers quality education and activities that are innovative, accessible and affordable in the areas of university transfer, workforce development, college preparatory, continuing education, distance learning and cultural enrichment. The college provides a student-centered atmosphere conducive to scholarly inquiry, critical thinking, and personal growth.
Type of Plan: Roll Over Budget Self-funded x Additional Budget Requests for Personnel, Additional Budget Request for Renovations or Supplies, Equipment Remodeling (attach budget request form) (attach budget request form)
Total Amount Requested (Only for Annual Plans Division: Instructional Unit Director: Juli Daniels Budget Account No.: 123015 requesting new/additional money): $22,795.00
Unit Purpose Statement: The mission of the Nursing Department at FKCC is congruent with the vision for nursing education proposed by the National League for Nursing. We endeavor to help develop associate degree nurses who provide humanistic, holistic, high quality, and culturally sensitive care across the lifespan in a variety of clinical and community settings with genuineness and empathy. The nursing courses reflect evidence-based research and practice. Unit Goal: Assist nursing students in achieving their educational goals by: (1) providing quality education (2) enhancing faculty/student advisement Link to College Goals: 1, 2, 3, 4
Unit Objective/Project Link to Expected Outcome Assessment Criteria & Assessment Results Use of Results Description Plan Evaluation Methods (use of actual data to describe (assign priority - #1 = highest) annual performance)
Implement standardized testing for all 2 Provide students with constant Standardized testing implemented nursing courses feedback and remediation
Evaluate whether nursing review National presenter will deliver and Pre and Post testing of students in assists students in achieving review a portion of the nursing Nursing Review course successful NCLEX test score review course Enhance student retention and 2, 6 (1) Establish an on-going account Account for online nursing success to purchase online nursing journals journals for students and faculty - $3,012 – CINAHL & Nursing Journals All students receive advising each Each f/t nursing faculty is assigned semester and as needed to 18 students in the program
Faculty advisors review Conduct and document in student standardized testing scores with file any necessary remediation students
(3) Become an Institutional Receive $2,000 for institutional member with professional membership fees organizations
(4) Apply for accreditation with Receive $8,000 for NLNAC NLNAC accreditation application
(5) Ensure continuity of instruction Receive $741 for Monroe County among the 3 centers travel
(6) Visit other Nursing programs to Receive $2,542 for travel outside ensure best practices of Monroe County
Enhance faculty teaching expertise 5 Fulltime BSN prepared nursing Certificate faculty will complete Succeed Florida grant funded nurse educator certificate program offered through Univ. of Miami
Develop hybrid nursing courses to 11 Nursing courses will have a Desire Nursing Nutrition – CN1, CN2, enhance student computer to Learn (online) component Maternal Child competency Pharmacology Fundamentals
Redesign the supply process in 4, 10 A standardized process to order Process of supply usage in each Nursing to enhance efficiency and and maintain student nursing course consistency of supply ordering and supplies maintenance in the skills lab for all 3 sites (2) Re-evaluation of current lab fee Approved budget request for collection and possible increase in supplies – if necessary nursing supply budget - $6,500 Unit Objective Link to Student Learning and Assessment Criteria & Assessment Results Use of Results (for all Instructional Units) Plan Program Outcomes Evaluation Methods (use of actual data to describe annual performance)
To provide quality education 2 Students will be able to Skills lab competency successfully administer the following: (a) oral (b) IM (c) IV medications.
Students will be able to complete a Skills lab competency system based nursing assessment of patients PROGRAM OUTCOMES:
To provide quality education 2 10% increase in pretest and Comprehensive test scores post-test standardized testing for Nursing Review course NCLEX scores Increase the NCLEX success rate to 90% TEAS test scores & number of Of the total number of students students taking test who participate in the TEAS test, identify the number that pass with a 67.2% or higher