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Office of the President

Strategic Plan

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School of Nursing

I. Unit Mission Statement

The mission of the School of Nursing (SON) is to provide quality nursing education and public service to the residents of the community and region, especially the Southern Crescent of metropolitan Atlanta. Furthermore, the SON’s mission is to develop a sound funding basis to support program growth and development; develop a program of research and scholarship that supports the advancement of nursing and the education of students; seek opportunities to support interdisciplinary collaboration, including educational and research/scholarly opportunities and grant development; and to strive for recognition as an emerging leader in professional nursing education.

Sub-unit mission statement

Nurse Managed Clinic:

The Nurse Managed Clinic seeks to complement the academic mission of the University by addressing the health care needs of its student population, which in turn promotes personal effectiveness and academic success.  This mission is accomplished by providing promoting positive health behaviors and disease prevention, increasing students’ knowledge of self care and providing accessible, cost-effective, quality treatment of minor illnesses/injuries.

II. Statement of Long-Range Goals (3-5 years)

  1. Initiate graduation education in the School of Nursing.  The School of Nursing was approved to offer a Master of Science in Nursing in fall 2007.  Dr. Sue Odom was named Program Coordinator of the newly established MSN program.  Increase the percentage of nursing faculty with a doctorate degree to 75% in 5 years. During the summer of 2006, CSU School of Nursing entered into a cooperative agreement with Medical College of Georgia to offer the Doctor of Nursing Practice degree on the CSU campus
  2. Develop a faculty governance structure for the School of Health Sciences that appropriately supports the functioning of the overall unit. As of January 1, 2007, the School of Health Science was reorganized creating the School of Nursing and the College of Professional Studies thus accomplishing Goal 2.
  3. Continue to develop interdisciplinary educational programs that expand institutional offerings and capitalize upon the existing strengths, interests and needs of the CSU and professional community. Efforts have been redirected from interdisciplinary programs within the School of Health Sciences toward the implementation of graduate nursing degrees and the investigation of minors in addition to the current double majors now offered in Nursing and Dental Hygiene through the SON and the College of Professional Studies.
  4. Continue to develop and refine a student recruitment and retention program that actively recruits students with the highest academic credentials and facilitates their successful matriculation through the program of study and culminates with the attainment of the appropriate discipline-specific licensure/certification where applicable. Increased participation at agency sites as well as community college feeder programs have resulted in a doubling of the enrollment in the RN-BSN program. Funds have been directed toward recruitment materials, brochures and displays. The creation of a Program Coordinator position within the SON has allowed for more personalized and effective advisement and admission of student into the highly competitive nursing program
  5. Develop mechanisms to facilitate/support faculty in their scholarly pursuits. Faculty are making considerable efforts in contributing to the discipline while others require assistance in delineating/refining their particular scholarly interests. The collaboration with Medical College of Georgia has resulted in four nursing faculty matriculating into a doctoral program. Continued support is needed in the area of grant proposal development and statistical consultation.
  6. Increase extramural funding/resources available for the support of overall program activities. During 2006-07, SON faculty submitted state and federal grant requests totaling over $2,603,134. Obtain funding to renovate and expand nursing lab.
  7. Expand the delivery of programs, services and multi-disciplinary interventions that address the diverse and ever- changing health needs of the campus community. Adjust services as needed for the inclusion of on campus housing in 2008-09

Nurse Managed Clinic

  1. Reorganize the delivery of services to provide comprehensive health care for the CSU changing student population encompassing the arrival of residential student housing.
  2. Obtain national accreditation of CSU’s student health services by 2009.
  3. Expand women’s and immunization services -To deliver new women’s healthcare to CSU students and immunization services at cost to incoming students in order to assist them in meeting the university’s enrollment requirements. Continue to provide quality primary healthcare services.
  4. Monitor adequacy of Fiscal Resources – evaluate the student health fees to ensure the clinic maintains adequate fiscal resources to provide cost effective healthcare to Clayton State University students.
  5. Ensure the adequacy and security of health services records via the implementation and use of computer software and fiscal register capabilities.
  6. Continue to provide primary healthcare services such as the annual CSU Health fair and Flu shot campaigns.

III.  Statement of and Progress on Objectives for FY 2007/08

Objective (Priority Order)

Relationship to University Strategic Planning Theme and Long-term Goals

How the Objective will be accomplished

(Strategies, methods, party responsible, collaboration needed, etc.)

Resources Needed:

·         Fiscal

·         Human

·         Physical

(Includes references to resources needed from collaborating units; not $)

Evaluation of success and implication for future goals and objectives

Nursing

1 .  Implement the  MSN program in Fall 2007

SPT: 1 Expand Academic Programs

SPT: 4 Enrollment Management

The addition of a master’s in nursing program will expand graduate studies on campus and meet the demand for MSN-prepared nurses in the region and state. The addition of this degree will help the University meet its enrollment goals.

Admit 7 new graduate students in the fall of 2007.

Purchase of software to enable audio and video teleconferencing to offer MSN on line.

Recruitment brochure development and other recruiting advertisement.

Contract with consultant to evaluate the graduate program in preparation for CCNE accreditation visit in 2009.

 

Elluminate software was purchased in 2006 by FIDL for use by nursing faculty.  

New brochure at printers.

Begin process of evaluating MSN program at the completion of each new graduate course.

Achievement of accreditation of the MSN program.
2.  Obtain funding to renovate nursing lab.

SPT 3:  Quality of Instruction

SPT 6:  Technology enhanced programs & services

The new SON lab will be designed & implemented based on state of the art technology

 

New lab designs were completed in Fall 2005

Let bids for construction of lab

Solicit resources & support from local community

Begin construction of new nursing lab

 

Request supplemental funds from the University of Georgia System Board of Regents –

Collaborate with CSU’s Development Office to seek sources for lab funding.

Solicit input from advisory board on fund-raising activities.

Hire support staff to maintain nursing lab.

$70,000 worth of new lab equipment purchased in 2006 with ICAPP funds.

Request submitted and under review by the BOR.

Construction will begin on new lab in Fall 2008 and will be completed and in full operation by Fall 2009

3.  Hire qualified faculty members to teach in the new MSN program and maintain enrollment numbers in the baccalaureate nursing program

SPT 1:  Expand academic programs

SPT 3:  Quality of Instruction

SPT 4:  Enrollment Management

SPT 8:  Outreach of service to community

The MSN will  also allow our program to enter arena with other well-known graduate programs and provide nursing faculty support to surrounding institutions

Advertise for qualified faculty in Chronicles of Higher Education, Higher Ed.Com, Georgia Nursing, MinorityNurse.Com

Hire faculty who hold doctorates in nursing and have experience teaching in graduate nursing programs.

 

Funding for 2 FT associate or full professor faculty lines

Submit funding request for additional faculty lines through ICAPP program.  Under review

Request additional nursing faculty lines from the BOR 2007-08.  Currently under consideration

Funding for two additional faculty lines in the 2007-08 academic budget.
4.  Increase the number of basic licensure and RN-BSN students to meet the goal of 7000 for CSU students in fall 2007.-  This goal is tabled due to lack sufficient faculty lines and laboratory space.

SPT: 4 Enrollment Management

 

The School of Nursing’s BSN program is in high demand in the region and state. Each semester we have more qualified students than we have seats available in the class.  Increasing enrollments will help solve the nursing shortage and help meet the University’s enrollment goals.

 

Nursing faculty will participate in on-campus and off-campus recruitment activities to recruit the best and brightest pre-nursing majors.

Nursing faculty will participate in CSU1001-1002 Health Sciences Clusters to promote a solid foundation in pre-nursing core coursework.

RN-BSN Coordinator and Committee will participate in recruitment activities on and off campus.

The RN-BSN website and recruitment materials will be reviewed and updated continuously.

 

Additional support staff is needed to assist the academic units manage reporting related to accreditation/certification, HIPPA, OSHA, insurance and health requirements and manage clinical contracts

RN-BSN Coordinator should receive a 25% reduction in workload for recruitment and program development activities.

RN/BSN Coordinator will provide leadership in the recruitment and advisement of RN students.

 

Financial resources to cover the costs of brochures and travel to recruitment sites.

 

 

Additional support staff achieved -  Program Coordinator position created and implemented in 2006.

By the end of Spring 2008, the number of pre-RN-BSN students will increase by 25%. – tabled due to loss of nursing faculty lines. 

The number of RN-BSN students should increase by 10%. – Achieved by Spring 2007

On-line materials for the nursing program will be reviewed annually and revised as needed.  - Accomplished

Accurate reporting of student applications, admissions and progression through the major will ensure accurate reporting for accreditating and other bodies.

Recruitment materials will be available and recruiting activities will increase.

 

5.  Increase the percentage of doctorally-prepared nursing faculty annually.

SPT: 1 Expand Academic Programs

SPT 3: Quality of Instruction

The School of Nursing can expand to graduate study through the addition of doctorally-prepared faculty and new lines.

The School of Nursing can increase its scholarly productivity and the quality of instruction through the addition of doctorally-prepared faculty.

 

Conduct national and statewide faculty searches.

Support faculty currently in doctoral programs.

Mentor current faculty interested in a nursing education career to pursue doctoral study.

Continue partnership with Medical College of Georgia and support current CSU faculty who are enrolled. 

Replace retiring/resigning/temporary MSN-prepared faculty with doctorally prepared faculty.

 

Marketing and advertising plans that highlight CSU, the nursing program, and location to increase the visibility and desire to consider CSU as a place of employment.

Funds to cover national searches and statewide advertisement.

Replacement faculty lines provided appropriate salaries to attract doctorally prepared faculty.

The number of doctorally-prepared nursing faculty will increase by 15% each year.
6.  Expand School efforts to obtain grants and restricted and unrestricted extramural funds.

SPT 2:  Financial Stability Aimed at Prosperity

External funding can provide additional monies that support School goals.

 

Continue joint position with SRMC and Fayette Piedmont Hospitals.

Develop 1 additional joint position with a healthcare facility.

Submit HRSA grant for the Advanced Nurse Practice, Nursing Diversity, SDS, and Nursing Traineeships.

Grant request submitted to ICAPP in Oct 2006 – under review  - Will submit request for new grant funds in 2007-8 school year.

Submitted  requests for over 2 million dollars in federal grants

 In 2006-07 academic year.  Continue submission of grants in 2007-08.

Review potential sources for grants that will support activities for the SON. 

Same

One additional 12-month joint position with a healthcare facility. – Request submitted to Henry Medical Center 2006 under review.

Travel funds to visit and collaborate with strategic partners.

HRSA Grant Committee to evaluate potential of future grants built on outcomes of past HRSA workforce development grants.

Subscribe to eCivis for updated information on grant and foundation monies.

 

By the end of spring 2008, the SON will secure 1 additional joint position. Collaboration efforts will result in at least 1 facility with appointed adjunct faculty.

By June 2007, determine if any submitted grants were awarded to SON. 

The HRSA grants committee in place, chaired by Dr. Jennell Charles. Providing suggestions to the nursing faculty on potential grants that may be achievable based on prior accomplishments and collaborating on submission of multiple state and federal grants. – ongoing..

 

         
Nurse Managed Clinic 2007-2008 Strategic Plan

Objective (Priority Order)

Relationship to University Strategic Planning Theme and Long-term Goals

How the Objective will be accomplished

(Strategies, methods, party responsible, collaboration needed, etc.)

Resources Needed:

·         Fiscal

·         Human

·         Physical

(Includes references to resources needed from collaborating units; not $)

Evaluation of success and implication for future goals and objectives

1.  Expand services to address the health care needs of a student body with residential housing.

 

SPT: 1 Expand Academic Programs

SPT: 4 Enrollment Management

 

Work with Office of Student Affairs to address the emerging needs of residential students.

Survey to determine cost associated with additional services and hours of operation for clinic.

 

To be determined based on level of service expansion Quality health services provided for residential and non residential students.
2. Obtain national accreditation of CSU student health services. SPT 3 – Quality

Seek consultation from national accreditation organization in 2007.

Conduct on site visit 2008-2009.

 

Monies for consultation visit

Education of staff about accreditation guidelines and requirements

 

National accreditation obtained in 2009
3.To provide women healthcare and immunization vaccines  services

-Add a women’s health care services

-Offer Immunization services to meet the need of the new incoming student

-Quality of care and instruction

 SPT- #1, # 3, #4,  # 6 and #7

 

-Develop a plan to promote services to female students

-Admission office notify incoming students of immunization services availability

 -RN students new clinical practicum area

-Collaboration with other NP & nursing faculty to provide instruction/ clinical practice

-Director to train admission staff to effectively evaluate immunizations paperwork mailed to Admissions

 

Fiscal- money for training, marketing & computer technology-std fees/ fee for  service cost

Human- full staffing-RN and collaboration with a Clayton County Nurse practitioner, RN students, collaboration with the admission office staff

Physical- adequate space to provide the services

 

Success of this fully implemented women’s health services/ Immunization services will be determined by high patient utilization & satisfaction rating from surveys thus enhancing the university’s goal of expanding programs
4. To evaluate the student fees to ensure the clinic maintains adequate fiscal monies to provide cost effective healthcare service to the CSU students.

-Create stable finances for the Clinic

 SPT- #1, #2, #5 and #7

 

-Continue Health fee funding

& awaiting approval of fee increase

-Continue fee for services

-utilize monies to secure contract PT psychiatrist

-Increase hours of medical doctor

 

Human- Fulltime RN and Clerk and a part time Nurse practitioner

As above.

 

-Students have Access to health care services at CSU which were not available before

-Program expansion of women & Psych improves student life

-Evaluation of services by patients

 

5. To enhance NMC services via technology services with the implementation and use of the medical software and fiscal register capabilities -Implementation of training on the medical software and the cash register- SPT- #1, #2, # 6

-Software placed on 3 computers

-1 cash register  secured with the links card utilization for financial transactions and student enrollment verification

 

-Fiscal- money for computer maintenance of software.

-Human-staff-full time clerk

-Physical-adequate space

 

-Evaluation of fiscal and medical data
6. To expand Community service to the CSU and Clayton County community

-Implementation of Annual Women’s Health Fair

-advertise via Clayton County newspaper and Health focus magazine

-Provide annual flu shots 

SPT- #8, # 5

 

-Collaboration with community agencies in the community to facilitate the health fair

-Nursing students to assist with providing blood pressure screenings, cholesterol checks and flu shots

 

-Human-community agencies, nursing students,

Physical- utilization of the university center food court

 

-Evaluation of the event via surveys and participant feedback

 

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This page updated on 08/04/2008