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A Unique Education & Industry Partnership Dr. Ryan Tomasiewicz Director BREVARD HEALTHCARE WORKFORCE CONSORTIUM MEETING April 25, 2017
A Unique Education & Industry Partnership
Dr. Ryan TomasiewiczDirector
BREVARD HEALTHCARE WORKFORCE CONSORTIUM MEETINGApril 25, 2017
Today’s Agenda
Overview FundingWhere We Started
Where We Are
Where We Are
Headed
Overview of the HSCA
• Unique Education - Industry Partnership• Started Fall 2015 in Lake County• Explores Careers in the Health Sciences
• Visits to South Lake Hospital• Visits to Lake-Sumter State College • Internships• Hands-on Activities
• Accelerated High School and College Curriculum
History of the HSCA
Over a Decade in the Making• South Lake Hospital (Orlando Health) Serves a Growing South Lake County• Interested in Community Impact and Workforce Development• Late 90’s a Conversation about a Health Magnet School• Continued Interest from South Lake Hospital Reinitiates Conversations• Early 2000’s Magnet School (version 2.0) Moves to Memo of Understanding• Florida Legislature Tight Budget Results in No Allocation for Health Magnet
School
Where We Started
Our PurposeTo create a learning community that will maximize the likelihood of success in a rigorous STEM, health sciences-focused curriculum designed to serve a broad and diverse spectrum of students with a passion for healthcare and a willingness to commit to a program of higher education.
Where We Started
Workgroups• Curriculum/Faculty• Experiential Learning/Mentoring• Academic Support/Student Affairs• Technology• Operations/Finance• Marketing/Communications
Where We Started
9th 10th English I English II
Algebra I Geometry
Biology Chemistry
World History (AP) US History (AP)
Executive Internship I Executive Internship II
World Language I World Language II
Curriculum
Where We Started
Fall Spring Transition to High School The Career Search
Academic Success Leadership and Teams
Exploring Careers Current Issues in Health
Executive Internship I
Where We Started
Experiential Learning• Student Portfolios• Guest Speakers• Field Trips• Career Showcase• Mentoring
• Job Shadowing • Volunteering• Clinical Rotations• Practicums/Internships
Where We Started
HSCA Fall Summit
HSCA Partner Welcome It’s a Microscopic World SL Scavenger Hunt Introduction to the Virtual Academy
Where We Started
October South Lake Hospital Visit
South Lake Hospital Welcome Meet Our Professionals Hospital Tour (ED, Lab, Blood bank, & Imaging) Athletic Training at NTC Respiratory Physical Therapy
Where We Started
HSCA Winter Summit
Welcome Teamwork and Leadership Skills Health Information Technology Vital Signs Skills Lab
Where We Started
April South Lake Hospital Visit
South Lake Hospital Welcome Dietetics and Nutrition High Performance Training Biomedical Technology Imaging Explained Assisting Patients with Disabilities
Where We Started
HSCA End of Year Summit
A Day in the Life of a Nursing Student Fine Tuning Your Senses First Responding in Lake County HSCA End of Year Partner Celebration
Where We Started
Students136 – Scholar Applications Submitted130 – Scholars Accepted123 – Scholars Started in Fall 2015
Where We Started
East Ridge High
Lake Minneola
HighSouth Lake
High MontverdeAcademy TOTAL
Cecil E. Gray Middle 1 0 38 0 39
Clermont Middle 2 7 13 0 22
East Ridge Middle 7 23 0 0 30
Montverde Academy 0 0 0 3 3
South Lake Charter 0 1 0 0 1
Windy Hill Middle 35 0 0 0 35
TOTAL 45 31 51 3 130
Students
Where We Started
StudentsAmerican
Indian Asian Black Hispanic White MultiNone Listed TOTAL
Cecil E. Gray Middle 1 2 3 12 16 1 4 39
Clermont Middle 0 2 4 5 11 0 0 22
East Ridge Middle 0 5 4 6 12 1 2 30
Montverde Academy 0 1 0 0 1 0 1 3
South Lake Charter 0 0 0 1 0 0 0 1
Windy Hill Middle 0 2 6 9 16 0 2 35
TOTAL 1 12 17 33 56 2 9 130
Percent O.8% 9.8% 12.8% 26.3% 42.1% 1.5% 6.8% 100%
Where We Started
Students107 – Rising 10th Graders
2 – Changed Schools7 – Withdrew After 9th grade6 – Not Eligible GPA1 – Not Eligible Discipline
Where We Are
9th Grade 10th Grade
Executive Internship I
Executive Internship I
Voluntary Public Service
SLS 1401: Career Planning (Student Life Skills)
Unit 1: Academic Success Unit 2: Exploring Careers
Unit 3: The Career Search Unit 4: Leadership and Teams Unit 5: Current Issues in Health Unit 6: My Health Career
Unit 1: Understanding Service to Community Unit 2: Building Capacity for Service Project Unit 3: Community Health Service Project
Unit 1: Career Theory Unit 2: Strengths Unit 3: Career Planning Unit 4: Academic Planning Unit 5: Career Search Unit 6: Global Marketplace
Curriculum
Where We Are
Experiential Learning
9th 10th
LSSC Fall Summit LSSC Fall Summit
October South Lake Hospital Visit October South Lake Hospital Visit
LSSC Winter Summit LSSC Winter Summit
April South Lake Hospital Visit April South Lake Hospital Visit
LSSC EOY Summit LSSC EOY Summit
Where We Are
Students
1st Cohort123 – Scholars Started in Fall 2015107 – Scholars Finish in Spring 201699 – Scholars Started in Fall 2016
2nd Cohort175 – Scholar Applications Submitted137 – Scholars Accepted129 – Scholars Started in Fall 2016
Where We Are Headed
Curriculum Sample Nursing Four Semester Plan
Fall 2017 Spring 2018 Fall 2018 Spring 2019
ENC 1101 3 ENC 1102 3 SPC 2608 3
MAT 1033 3 MAC 1105 3 STA 2023 3 DEP 2004 3
BSC 2085C 4 BSC 2086C 4 MCB 2010C 4 CHM 1025C 5
ECO 2013 3 PSY 2012 3 POS 2041 3 Hum Elective 3
MTB 1370 1 HUN 1201 3 Elective 3
13 14 16 14
Where We Are Headed
Pre-Med - 24 studentsMon Tues Wed Thurs Fri
8:00-9:20 BSC 1010C ENC 1101 BSC 1010C ENC 1101
HSCA
9:30-10:50
11:00-12:20 MAT 1033BSC 1010C
Lab (11-12:50)
MAT 1033
12:30-1:50ECO 2013
OR SPC 2608
ECO 2013 OR
SPC 2608
Curriculum Sample Fall 2017 Student Schedule
Where We Are Headed
9th 10th 11th 12th
LSSC Fall Summit LSSC Fall Summit Basic Life Saver Internships
October SL Hospital Visit October SL Hospital Visit First Aid Volunteering
LSSC Winter Summit LSSC Winter Summit Volunteering Simulation
April SL Hospital Visit April SL Hospital Visit Observations
LSSC EOY Summit LSSC EOY Summit Simulation
Experiential Learning
Where We Are Headed
StudentsEnrollment Projections by Cohort
High School LSSC
9th Grade 10th Grade Total 11th Grade 12th Grade Total
Fall 2015 123 0 123 0 0 0
Fall 2016 129 99 228 0 0 0
Fall 2017 130 110 240 84 0 84
Fall 2018 130 111 241 94 84 178
Where We Are Headed
Students• Maintain an Incoming 9th Grade Target of 130 Scholars• Set a Retention Target of 100 Scholars (9th to 11th Grade)• Add an 11th Grade Cohort of 24-48 Scholars
HSCA Budget Formulation
• Funding “Follows the Student”• $6955 Initial Estimate of Funding for LCSB Students• Restrictions on Certain Types of Funding
• SAI (Remediation)• Safe Schools
• LCSB will retain and directly fund certain items• Transportation• Instructional Materials
HSCA Budget FormulationFinal Proposed Funding from LCSB
• $150,000 Support for Start-up Costs• $5500 per Student
• Base FEFP, 0.748 Suppression, Net Local Effort, ½ of Class Size Reduction • $35,000 General Support for Operations
Final Proposed Funding from Montverde Academy• $5500 per Student• Proportion of $35,000 General Support for Operations
Operational Agreement
