general faculty meeting 7/31/15. steps in strategic plan design stepprimary people/groups involved...
TRANSCRIPT
COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS
STRATEGIC PLAN PRESENTATION
General Faculty Meeting7/31/15
STEPS IN STRATEGIC PLAN DESIGNStep Primary People/Groups
Involved
Hold retreat to brainstorm goals and outcomes
Deans, Chairs, Faculty Council, Program Directors
Vote to endorse goals and narrow outcomes list
Faculty College-wide via Survey Monkey
Integrate CEPH and Retreat Goals and generate outcome subcomponents
Dean’s Group/Faculty Representatives
Present and discuss complete draft
Faculty attending College-wide Faculty Meeting
Vote to endorse comprehensive plan
Faculty College-wide via Survey Monkey
PLANNING PROCESS• Sept. 12, 2014: Strategic Planning Retreat
• Brainstormed educational and research goals • Narrowed list by faculty representatives’ vote• Combined subgroup lists of possible outcomes
associated with top goals
• November-December, 2014: College-wide Faculty Vote via Survey Monkey• Endorsed educational and research goals • Voted on preferred outcomes
PLANNING PROCESS• January, 2015: Service Retreat Preparation
• Departments completed SWOT analyses• HSC drafted patient care goal
recommendations• Jan. 7th discussion by ELC regarding service
retreat
• February 3, 2015: Strategic Planning Retreat • Brainstormed service goals• Narrowed list by faculty representatives’ vote
PLANNING PROCESS• March, 2015: College-wide Faculty Vote via
Survey Monkey for Service Goals• Voted on preferred service goals
• June-July, 2015: Integrated CEPH and Retreat Plans• Dean’s group organized service outcomes• Dean’s group created final strategic plan
draft for faculty review and endorsement• Presentation of strategic plan draft at
College-wide faculty meeting (7/30/15)
Educational GoalsCEPH STRATEGIC RETREAT SUGGESTED DRAFT
Provide excellent programs that prepare graduates to address multifaceted health needs
Produce well rounded professionals recognized for: • critical thinking • scientific orientation • communication skills • Inter-professional
collaboration • leadership
Produce well rounded graduates recognized for: • critical thinking • scientific orientation • communication skills • Inter-professional
collaboration • leadership
Leader in evidenced-based teaching and innovative educational methods
Become a globally recognized leader for high quality, innovative, evidenced-based academic programmingGlobal recognition for
quality of cutting-edge programs
RESEARCH GOALSCEPH STRATEGIC RETREAT SUGGESTED DRAFT
Address priority health needs by conducting high quality research and disseminating the findings
Meaningful high-impact research to improve individual, community, and population level health, locally, nationally and globally
Conduct and disseminate the results of high impact research designed to improve individual, community, and population health
An environment that supports effective interdisciplinary collaboration
Support interdisciplinary collaboration
Environment that fosters growth and development at all levels (pre-doc on)
Foster professional growth and development for students and faculty
SERVICE GOALSCEPH STRATEGIC RETREAT SUGGESTED DRAFT
Lead and actively participate in serving our university, our professions, and individuals and communities
Improve patient experience and clinical outcomes
Ensure exceptional patient service and outcome
College recognized for leadership in shaping policy, practice, and the agenda for the professions
Demonstrate leadership in shaping policy, practice, and the agenda for the professions
Work in an environment where service is valued and rewarded
Foster a positive work environment in which service is valued and rewarded
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1. Enroll a strong and diverse student body
2. Establish program standards for number of student presentations, publications, and grants
3. Prepare graduates who are competitive in employment markets
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1a. Enroll a strong and diverse student body
i. Maintain high standards for admission to undergraduate programs
ii. Evaluate graduate admissions criteria (Review grade point average and Graduate Record Exam data of academic programs to determine if acceptance patterns reflect appropriate level of competitiveness); if not, implement recruitment plan over next 5 years to raise admission criteria
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1a. Enroll a strong and diverse student body
iii. Review student attrition data to determine any specific patterns or needs for intervention
iv. Identify students to recommend for leadership positions in student organizations each year
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1a. Enroll a strong and diverse student body
v. Identify programs with limited diversity and design concrete plan to increase applicant pool and successful enrollments through targeted recruitment
vi. Continue participation in undergraduate and graduate minority fairs
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1b. Establish program standards for number of student presentations, publications, and grants
i. Ensure individual development plan for each PhD student includes annual goals for number and type of presentations, grant writing practice and submission, and research leading to publications (with number of publications expected each year as student develops and as appropriate to the discipline)
Education Goal 1: Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership.
1c. Prepare graduates who are competitive in employment markets
i. Implement systematic review of employment data and identify areas for potential advising/skills building enhancements
ii. Evaluate and strengthen current career planning programs in each discipline
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
1.Recruit and retain outstanding faculty
2.Maintain accreditation at the highest standard awarded
3.Increase the number of training grants
4.Increase faculty engagement with innovative educational methods and technology to improve the student’s educational experience
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2a. Recruit and retain outstanding faculty
i. Complete pre-eminence hires
ii. Identify additional faculty hiring needs supporting excellence in teaching and develop recruitment and resource plan /timeline in next five years
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2a. Recruit and retain outstanding faculty
iii. Design and implement more comprehensive exit interview related to faculty attrition, and review exit interview data to determine any trends/issues to address
iv. Review incentive plan components for enhancements potentially impacting retention
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2b. Maintain accreditation at the highest standard awarded
i. Ensure review of curriculum on bi-annual basis related to accreditation trends
ii. Facilitate faculty participation in state or national organizations involved in influencing or setting curricular policy
iii. Review PhD 5-year plans and success in implementing best practice requirements; set course to incorporate any best practices not yet implemented
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2c. Increase the number of training grants
i. Evaluate collaborative opportunities for reasonable success in acquiring training grants
ii. Set targeted number for submission of training grants
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2d. Increase faculty engagement with innovative educational methods and technology to improve the student’s educational experience
i. Complete conversion to CANVAS for each department
ii. Implement orientation program on blended learning for faculty
Education Goal 2: Become a globally recognized leader for high quality, innovative, evidenced-based academic programming.
2d. Increase faculty engagement with innovative educational methods and technology to improve the student’s educational experience
iii. Design and implement learning tools and associated trainings for use by faculty in blended learning courses based on recommendations of the Blended Learning Task Force
iv. Increase faculty engagement in inter-professional education activities
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1.Increase number of peer-reviewed publications with particular attention to journal quality and impact factor
2.Increase external support for research endeavors
3.Generate greater public awareness of research projects and findings (e.g. media attention; presentations, etc.)
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1a. Increase number of peer-reviewed publications with particular attention to journal quality and impact factor
i. Evaluate 3-year data of faculty publications by level and discipline
ii. Set targets for submission to top journalsiii. Incorporate publication expectations into
annual faculty evaluations
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1b. Increase external support for research endeavors
i. Identify grant sources not taking maximal advantage of based on Academic Analytics data
ii. Map out plan for increasing grant submissions incorporating the above sources as appropriate to faculty expertise
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1b. Increase external support for research endeavors
iii. Set clear expectations for grant submissions for tenured/tenure track faculty members and identify support needs to facilitate success as principal investigators
iv. Evaluate incentives around grant and publication success
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1c. Generate greater public awareness of research projects and findings (e.g. media attention; presentations, etc.)
i. Increase number of professional presentations faculty give
ii. Create public relations clearinghouse to which research findings are systematically linked for potential distribution; take advantage of social media outlets
Research Goal 1: Conduct and disseminate the results of high impact research designed to improve individual, community, and population health.
1c. Generate greater public awareness of research projects and findings (e.g. media attention; presentations, etc.)
iii. Identify opportunities and develop public service announcements related to discoveries
iv. Develop communication strategy with local community
Research Goal 2: Support interdisciplinary collaboration.
1.Increase the number of faculty serving as Principal Investigators or Co-Investigators on interdisciplinary team science projects
2.Increase opportunities for community collaboration and implementation of research in community settings
3.Increase co-authorship of publications that reflect interdisciplinary collaboration
Research Goal 2: Support interdisciplinary collaboration.
2a. Increase the number of faculty serving as Principal Investigators or Co-Investigators on interdisciplinary team science projects
i. Review research areas of pre-eminence hires (i.e. generally and in cancer) to identify specific opportunities for new collaborations
ii. Determine targeted/prioritized areas to increase cross-disciplinary and cross-college collaborations to accelerate scientific momentum
Research Goal 2: Support interdisciplinary collaboration.
2a. Increase the number of faculty serving as Principal Investigators or Co-Investigators on interdisciplinary team science projects
iii. Ensure junior faculty, in particular, are introduced to potential collaborators from other disciplines; shape this as an expectation as part of culture
Research Goal 2: Support interdisciplinary collaboration.
2b. Increase opportunities for community collaboration and implementation of research in community settings
i. Invite community stakeholders to annual Research Fair and College Distinguished Speaker series
ii. As collaborative research priorities are set, incorporate role for community stakeholders as appropriate; evaluate specific partnership opportunities (e.g. Dept. of Health)
Research Goal 2: Support interdisciplinary collaboration.
2c. Increase co-authorship of publications that reflect interdisciplinary collaboration
i. Set expectations for co-authored publications as part of collaborative research project roll-out
ii. Include faculty expectations for collaborative production during annual evaluations
Research Goal 3: Foster professional growth and development for students and faculty
1.Increase percent of junior faculty who achieve tenure, promotion, advancement, and professional recognitions
2.Ensure salaries meet or exceed national (peer) medians for faculty and students
3.Ensure each faculty and student has an individual professional development plan
Research Goal 3: Foster professional growth and development for students and faculty
3a. Increase percent of junior faculty who achieve tenure, promotion, advancement, and professional recognitions
i. Streamline annual evaluation process/design template to focus on progression and goals related to tenure and promotion
ii. Map Tenure and Promotion criteria to annual evaluation goals prior to finalizing letters
Research Goal 3: Foster professional growth and development for students and faculty
3a. Increase percent of junior faculty who achieve tenure, promotion, advancement, and professional recognitions
iii. Ensure timely 3-year reviews and create concrete response plan in any weaker areas, including meeting with dean and chair within one month of review to discuss steps to strengthen packet
Research Goal 3: Foster professional growth and development for students and faculty
3b. Ensure salaries meet or exceed national (peer) medians for faculty and students
i. Conduct comparison of salaries to available national data
ii. Develop sequential plan to address identified areas of salary compression based on college priorities
Research Goal 3: Foster professional growth and development for students and faculty
3c. Ensure each faculty and student has an individual professional development plan
i. Review components of plan against expected standards of progression/promotion to ensure complete
ii. Maintain tracking system to ensure plans are completed, discussed, and signed
Service Goal 1: Ensure exceptional patient service and outcome
1.Ensure clinical procedures facilitate maximal clinical outcomes
2.Ensure strong patient satisfaction ratings (4-5 on 5-point scale)
3.Increase visibility/branding to foster enhanced reputation of clinical programs
4.Leverage technology to enhance timely and effective service delivery and outcomes
Service Goal 1: Ensure exceptional patient service and outcome
1a. Ensure clinical procedures facilitate maximal clinical outcomes
i. Sentinel event occurrence <1%
ii. 90% or greater compliance with all Joint Commission standards
Service Goal 1: Ensure exceptional patient service and outcome
1b. Ensure strong patient satisfaction ratings (4-5 on 5-point scale)
i. Identify and implement patient satisfaction survey with systematic review
Service Goal 1: Ensure exceptional patient service and outcome
1c. Increase visibility/branding to foster enhanced reputation of clinical programs
i. Identify services with growth potential
ii. Create targeted marketing plan for clinical programs, with particular attention to niche markets emphasizing unique expertise
Service Goal 1: Ensure exceptional patient service and outcome
1d. Leverage technology to enhance timely and effective service delivery and outcomes
i. Review EPIC/other data systems for enhancements related to timely documentation
ii. Increase efficiency in scheduling systems
Service Goal 1: Ensure exceptional patient service and outcome
1d. Leverage technology to enhance timely and effective service delivery and outcomes
iii. Manage patient backlogs
iv. Organize data available to establish system for monitoring and predicting clinical service functions and needs
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
1.Foster faculty leadership contributions to professional and governmental agencies and associations
2.Build partnerships with community organizations to promote health
3.Provide educational programs that meet workforce development needs
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
2a. Foster faculty leadership contributions to professional and governmental agencies and associations
i. Identify faculty to nominate for strategically selected leadership positions
ii. Groom younger faculty for future national roles by facilitating relevant committee membership
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
2a. Foster faculty leadership contributions to professional and governmental agencies and associations
iii. Continue targeting high impact University of Florida committees affecting college for nomination for committee openings (ongoing from previous plan)
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
2b. Build partnerships with community organizations to promote health
i. Engage student organizations to identify college-wide community service initiative (ongoing from previous plan)
ii. Expand the reach of HealthStreet
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
2c. Provide educational programs that meet workforce development needs
i. Complete implementation of communication sciences and disorders certificate
ii. Spearhead development of doctor of occupational therapy program
Service Goal 2: Demonstrate leadership in shaping policy, practice, and the agenda for the professions
2c. Provide educational programs that meet workforce development needs
iii. Spearhead approval process for undergraduate public health degree proposal
iv. Complete leadership transition for Forensic Vocational Rehabilitation, Geriatric Care Management, and Medicaid certificate programs and evaluate continuing need
Service Goal 3: Foster a positive work environment in which service is valued and rewarded
1.Enhance opportunities for recognition of faculty and staff who provide outstanding or broad-based service
Service Goal 3: Foster a positive work environment in which service is valued and rewarded
3a. Enhance opportunities for recognition of faculty and staff who provide outstanding or broad- based service
i. Survey staff regarding types of allowable recognition that would be meaningful
ii. Develop criteria, and design selection and recognition process for faculty and staff demonstrating outstanding service
NEXT STEPS• Finalize plan and send to faculty for
final vote• Create action plan for all components • Create any needed tracking systems• Implement plan• Evaluate progress on an annual basis
and recommend any specific changes• Include annual report in Dean’s State
of the College address
EDUCATIONAL GOALS COMPARISONPHHP HSC
• Produce well rounded graduates recognized for critical thinking, science orientation, communication skills, inter-professional collaboration, and leadership
• Train graduates who excel and lead in clinical care, science, teaching and community health
• Become a globally recognized leader for high quality, innovative, evidenced-based academic programming
• Become a national model for interprofessional education
• Enhance pre-eminence of graduate education
RESEARCH GOALS COMPARISONPHHP HSC
• Conduct and disseminate the results of high impact research designed to improve individual, community, and population health
• Maximize impact of state funding for UF preeminence programs in advancing biomedical and population science
• Bring scientific discovery and technology into commercial use to improve health
• Support interdisciplinary collaboration
• Collaborate with partners across UF
• Foster professional growth and development for students and faculty
SERVICE GOALS COMPARISONPHHP HSC
• Ensure exceptional patient service and outcome
• Strive for five stars in quality and safety among academic health centers nationally
• Grow programs and services to meet the increasing demand for care
• Demonstrate leadership in shaping policy, practice, and the agenda for the professions
• Continue to generate resources that enable expansion and new growth across UF Health
• Improve overall health and quality of life by engaging people and communities throughout the region
• Foster a positive work environment in which service is valued and rewarded
UF Goals Draft
• Goal 1: An exceptional community of students, faculty, and staff that embraces breadth of thought and experience in support of university goals through cultural, racial, gender, geographic and all aspects of diversity.
• Goal 2: An outstanding and accessible education that prepares students for work, citizenship and life.
• Goal 3: Faculty recognized as preeminent by their students and peers.
• Goal 4: Alumni who are successful in their careers and in life and who are proud to be graduates of the University of Florida.
• Goal 5: Growth in scale/depth of basic and translational research and scholarship that enhances fundamental knowledge and impacts the world’s citizens’ lives.
• Goal 6: A physical infrastructure and efficient administration and support structure that enable preeminence.