2022-23 Unit Plan
Student Health Center
Mission Statement
Supporting the Mission, Vision, & Values of Butte College, 学生健康中心(SHC)为所有符合条件的学生提供高质量的身心健康服务，以鼓励健康和学习, utilizing a variety of modalities.
Program Description
The SHC is located in a rural area. Our philosophy to provide health care services to all of our students, including students without resources and transportation, makes our center's, successes and challenges unique.
SHC由合作良好的供应商组成，并与校园和社区进行有效合作. The SHC is open year-round allowing us to see more students.
The SHC, per the Butte College Health Service Plan, 作为医疗保健设施，为参加学分课程的学生提供服务. Medical and mental health services are available during the fall, winter, spring and summer semesters. The center is open Monday through Friday and is staffed by Physicians, Nurse Practitioners or Physician Assistants, Clinical Assistants, and Mental Health Specialists.
医疗状况由执业护士或医生进行评估、诊断和治疗. Problems for which students are commonly seen include, but not limited to: dermatology, upper respiratory infections, allergies, reproductive health, respiratory problems, depression, anxiety, campus injuries, tuberculosis testing, preventative care, physical examinations, immunizations, and medication consultations. 在大流行期间，SHC是校园应对COVID-19的关键资源.
Our Mental Health Specialists are Licensed Clinical Social Workers. 治疗师为注册学生提供简短的个人和团体治疗. Common issues include depression, anxiety, alcohol and drug issues, relationship problems, grieving, and PTSD. 治疗师向校园社区提供关于心理健康主题的演讲. 心理健康服务不仅帮助了我们的学生，而且促进了校园的安全.
Student Learning/Administrative Unit Outcomes
We continue to lead the campus in COVID-19 safety, prevention and guidance and is working on a formal SLO.
Standards/Goals for Student Achievement (Instruction Departments)
n/a
Standards/Goals for Student Achievement (All Other Departments)
健康中心在帮助实现“成功愿景”目标方面发挥着关键作用，因为身体或心理健康问题可能成为学生取得成就和成功的障碍.e. timely degree completion, transfer, etc.) Additionally, by providing low or no cost services, we narrow equity gaps.
Strategic Direction
The SHC supports student, staff and faculty success by:
- Assisting in the promotion and maintenance of physical and mental health;
- 与院系合作，促进学生成功;
- 创造一种氛围，鼓励学生成为规划和建议的合作伙伴
- Promoting access and equity to services at all sites.
Program Review
The top recommendation from the 2012 Program Review was to:
- 扩充专业及行政人员，以满足学生日益增长的需求.
- 实现中层从业人员的按日收费模型将允许更好的覆盖范围和学生被看到的时间.
- A Clinical Assistant Lead position was created but is currently on hold.
由于COVID-19大流行，项目审查时间表尚未确定并已推迟.
Department Goals
The goals of the SHC include:
- Serve the health and wellness needs of our students;
- Develop a pool of practitioners to cover all hours;
- Reorganize the SHC and hire a Clinical Assistant;
- Repair & 通过安装新油漆和/或墙壁覆盖物来升级HVAC系统和改善设施;
- 扩大精神卫生服务，包括雇用第二名全职精神卫生专家和远程精神病学;
- 探索扩大服务的方案，包括为教职员工提供心理健康培训
- Explore options for Drug & Alcohol Health Education Program.
Future Development Strategies
Strategy 1 - To serve the health and wellness needs of our students
Provide the appropriate health and wellness services and resources.
建立结构，形成通过SHC服务加强的保留和完成文化.
Initiatives
- Enhancing a Culture of Completion and Goal Achievement
- Supporting Student, Faculty and Staff Success
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
当学生的身心健康得到优化时，他们的学业成功率就会提高.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: Yes
Supports ILO - Communicate Competently: Yes
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: Yes
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
Strategy 2 - To develop a pool of practitioners to cover all hours
A complete SHC staff will expand availability of healthcare services.
Initiatives
- Enhancing a Culture of Completion and Goal Achievement
- Supporting Student, Faculty and Staff Success
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
在没有全职工作人员的情况下，健康的按日缴费池可以提供按日历安排的保险.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: No
Supports ILO - Think Critically: Yes
Supports ILO - Communicate Competently: Yes
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: Yes
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
Strategy 3 - Reorganize the SHC and hire a Clinical Assistant
重组和招聘是必不可少的，这样SHC才能最佳地提供服务.
Initiatives
- Supporting Student, Faculty and Staff Success
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
SHC services and demands for services are continually growing. Reorganization of staff is strategic, and provides for continual coverage in the event of absences of services.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: No
Supports ILO - Think Critically: Yes
Supports ILO - Communicate Competently: Yes
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: Yes
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
Strategy 4 - Update/Repair Current Facilities
The SHC is comprised of several modular buildings constructed as one. Update/repairs are critically needed in order to maintain the building. The update/repairs are needed to address health and safety concerns.
Initiatives
- Modeling Sustainability
- Enhancing a Culture of Completion and Goal Achievement
- Supporting Student, Faculty and Staff Success
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
学生健康中心目前存在一些问题，导致急需更新/维修:
- HVAC system is sub-standard and constantly failing;
- rooms are not sound-proof (HIPAA Compliance issues);
- exterior paint is heavily sun-faded;
- wallpaper is falling down and
- glue is seeping through the wallpaper.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
Supports Meeting Vision for Success Goal - Employment in field of Study: No
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
战略5——扩大心理健康服务，包括雇用第二名全职心理健康专家和远程精神病学专家
另一位全职心理健康专家提供了更好的合作机会, increases safety of staff and students, continuity of coverage and provide additional services to satellite centers. 远程精神病学的增加将消除保险障碍，并有助于护理的连续性.
Initiatives
- Enhancing a Culture of Completion and Goal Achievement
- Supporting Student, Faculty and Staff Success
- Using Data-Informed Processes for Continuous Improvement
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
我们需要另一位专家在全校范围内持续提供心理健康服务. Due to the COVID-19 pandemic, need is increased for these services.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: Yes
Supports ILO - Communicate Competently: Yes
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: Yes
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
战略6 -探索扩大服务的方案，包括为教职员工提供心理健康培训
与首席创意官一起为教职员工开发和部署心理健康问题和支持.
Initiatives
- Enhancing a Culture of Completion and Goal Achievement
- Supporting Student, Faculty and Staff Success
- Using Data-Informed Processes for Continuous Improvement
- Maximizing Resources to Support Student Learning
- Enhancing a Culture of Equity and Inclusiveness
Supporting Rationale
人员和用品费用增加，加上入学人数减少(学生保健费用供资减少)，使得在目前的财务安排下难以提供最佳服务.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: Yes
Supports Meeting Vision for Success Goal - Transfer: Yes
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes
Strategy 7 - Explore options for Drug & Alcohol Health Education Program
Developing a program to educate students and staff on alcohol, drug and chemical dependency risk-mitigation.
Supporting Rationale
In a rural community, 在学院提供服务将增加获得急需帮助的机会. 例如，2015年至2021年间，芬太尼相关死亡人数增加了1000%.
Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: No
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
Supports Meeting Vision for Success Goal - Employment in field of Study: No
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No
Requested Non-Financial Resources
需要在主校区和校外提供额外的空间, brief group therapy or support groups. SHC需要一个室外遮阳篷的空间，这样学生们在等待中心开放时就有一个地方可以站在外面避雨和阳光.
An allocated, 在偏远的中心需要永久性的空间来进行集体治疗和一对一的预约，这样我们的心理健康治疗师就有地方存放他们的文件，学生们也知道去哪里.
在室外的桌子上放一把伞，会给学生一个舒适而有吸引力的等待约会的地方.
Current Financial Resources
卫生保健中心的资金主要来自向参加学分课程的学生收取的学生健康费. Additionally, any sale of material items such as splints, vaccines, and medications is charged at an at-our-cost basis.
12-342-000-0-000000-48876 - Health Service Fee: $350,000
12-342-000-0-000000-48842 - Sale of Equipment/Services: ~$50,000
12-342-000-0-000000-48980 - Incoming Transfer: $184,466
Augmentation Requests
| Original Priority |
Program, Unit, Area |
Resource Type |
Account Number |
Object Code |
One Time Augment |
Ongoing Augment |
| Description |
Supporting Rationale |
Potential Alternative Funding Sources |
Prioritization Criteria |
| 1 |
Student Health Center |
Operating Expenses |
12-342-710-1-644000 |
48980 |
$0.00 |
$150,000.00 |
| Augment operating expenses including personnel, equipment, and supplies |
学生健康中心的资金几乎全部来自学生的健康费用. 入学人数的减少和费用的增加造成了预算的不平衡，尽管预算外流在逐步减少. 需要增加资金以继续目前的行动，并扩大规模以满足更大的需要. |
|
- Addressing Health, Life, and Safety issues
- 解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success)
- Addressing shortfalls in Equity, Diversity and Inclusion
- Implementing the college's Strategic Direction Priorities
- Meeting California Community Colleges Vision for Success Goals
- Addressing Program Review Recommendations
- Closing Equity Gaps
- Meeting student achievement goals (Vision for Success Goals)
|
| 2 |
Student Health Center |
Operating Expenses |
123427101644000 |
5200 |
$0.00 |
$5,000.00 |
| Staff Continuing Education Conferences |
继续教育是获得专业执照所必需的，并为从业者提供了在合作中学习的机会, engaging environment while building professional networks. 随着covid - 19形势的发展，这些会议将提供最新的科学和生物医学教育. |
- Student Equity and Achievement Program
|
- Addressing Health, Life, and Safety issues
- 解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success)
- Addressing shortfalls in Equity, Diversity and Inclusion
- Implementing the college's Strategic Direction Priorities
- Meeting California Community Colleges Vision for Success Goals
- Addressing Program Review Recommendations
- Supporting improvements in Student Learning Outcomes
- Closing Equity Gaps
- Meeting enrollment targets
- Meeting student achievement goals (Vision for Success Goals)
- Improving Processes: a. Data and Reporting; b. Internal Communications
- Fostering a Culture of Inclusiveness
- Strengthening Professional Development
|
| 3 |
Student Health Center |
Facilities |
11-000-705-2-634002 |
56610 |
$13,000.00 |
$0.00 |
| Improvement and repair of current office space |
学生健康中心目前存在一些问题，导致急需更新/维修:
HVAC system is sub-standard and constantly failing;
rooms are not sound-proof (HIPAA Compliance issues);
wallpaper is falling down and
glue is seeping through the wallpaper. |
- Scheduled Maintenance (Facilities)
|
- Meeting California Community Colleges Vision for Success Goals
- Closing Equity Gaps
- Meeting enrollment targets
- Fostering a Culture of Inclusiveness
- Addressing Program Review Recommendations
- Meeting student achievement goals (Vision for Success Goals)
- Addressing Health, Life, and Safety issues
- 解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success)
- Addressing shortfalls in Equity, Diversity and Inclusion
- Implementing the college's Strategic Direction Priorities
|
| 4 |
Student Health Center |
Personnel |
12-342-710-1-644000 |
52390 |
$0.00 |
$20,000.00 |
| Develop Per-Diem Practitioner Hiring Pool |
A pool of part-time practitioners are needed for coverage. Critical for continuity of care for our students. |
- Student Equity and Achievement Program
|
- Meeting California Community Colleges Vision for Success Goals
- Meeting enrollment targets
- Fostering a Culture of Inclusiveness
- Addressing Program Review Recommendations
- Closing Equity Gaps
- Meeting student achievement goals (Vision for Success Goals)
- Strengthening Professional Development
- Addressing Health, Life, and Safety issues
- 解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success)
- Addressing shortfalls in Equity, Diversity and Inclusion
- Implementing the college's Strategic Direction Priorities
|