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Occupational Therapy

 


Action Steps

Person Responsible


Due Date


Metric


Progress Noted

Phase 1 Feasibility Study

 

A. Determine Feasibility

  • External needs analysis

•  Local

•  SCLHS

•  Clinical capacity

•  Faculty available

•  Financial Resources available

  • Internal capacity analysis

•  Space – Remodeling cost?

•  Lab Cost?

•  Ongoing equipment cost

•  Infrastructure capacity

•  Library cost

•  Marketing cost

 

 

 

8/09 Start Date

 

 

 

Feasibility study completed.

 

Found that existing programs were not at capacity.

Decided not to proceed.

B. Determine Regulatory Demands and Timeline for approval

  • Accreditation
  • State
  • AQIP
  • USM Governance

 

 

 

 

C. Develop 5 year draft Budget to demonstrate ROI

 

 

 

 

D. Determine when/if a consultant is needed

 

 

 

 

 

E. Create Gantt Chart with Capital oulay

 

 

 

 

F. Complete Business Plan

______________

Phase 2 Decision to proceed or not

 

__________

12/1/09

__________

1/30/10

 

_____________

 

__________

Phase 3 Development

  • Hire director/faculty as necessary
  • Establish Advisory Committee
  • Develop Curriculum

•  Remodel as necessary

•  Develop Labs

•  Establish Clinical Relations as necessary

•  Order library books

 

 

2/1/10

 

 

Phase 4 Launch

 

8/1/11

 

 

Phase 5 Follow up

 

8/1/12

 

Report to AC w/updated ROI