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State Efficiencies: Busting the Licensure Backlog & Program Approval
NASDTEC Annual ConferenceJune 9, 2015Brian Devine
Spring 2013: Our challenge 9,500 individuals waiting to hear from ESE & 10,000+ applications awaiting review.
We responded: We dug in
1. Convened an “backlog busting” internal working group
2. Analyzed data3. Proposed solutions4. Brought in INSPIRE, an external
consulting group ($200/month for 4 months)
5. Reviewed INSPIRE’s ideas (they confirmed our recommendations)
6. Implemented ideasMassachusetts Department of Elementary and Secondary Education
3
Formula for improvement
1. Increase number of applications we evaluate per month.
2. Decrease number of applications. 3. Increase the rate that an
application is licensed upon review.
Massachusetts Department of Elementary and Secondary Education
4
Increase number of applications we evaluate Solutions: Redeploy staff
Solution: Work toward clear targets (what would it take to bust the backlog by a certain date?)
Solution: Very limited overtime
Massachusetts Department of Elementary and Secondary Education
5
Monthly targets: 6,384 evals
Massachusetts Department of Elementary and Secondary Education
6
Massachusetts Department of Elementary and Secondary Education
7
Massachusetts Department of Elementary and Secondary Education
8
Monthly targets since busting the backlog
November December January February March April May0
1000
2000
3000
4000
5000
6000
7000
8000
9000
Evaluations
Evaluations
Decrease applications & Increase Licensure rate Increase the percentage of licenses
issued (right now, average is less than 30%, so about 70% of applications reviewed do not get licensed).
Solutions: Alter the way some of the applications are
triggered for a review Adjust some policies and procedures
Massachusetts Department of Elementary and Secondary Education
9
Time Taken to Issue Licenses
Massachusetts Department of Elementary and Secondary Education
10
Other Licensure work in 2014 Renewed over 52,000 licenses for over
34,000 educators. Issued over 13,000 SEI Endorsements Answered over 29,000 calls to the
Licensure Call Center (received over 38,000)
Entered over 74,000 documents into ELAR: 8,262 were uploaded.
Massachusetts Department of Elementary and Secondary Education
11
Data as of May, 2015 Backlog: What backlog! Application
turnaround had generally been less than two weeks since 10/31/14;
199,225 applications reviewed in Since 6/1/13 & a new record of over 101,000 in 2014.
Issued a record 26,507 in 2014 and over 8,000 thus far in 2015.
Massachusetts Department of Elementary and Secondary Education
12
Where did we go from busting the backlog? Maintain a rapid turnaround time - <2
weeks during none peak periods. Expanded Call Center hours Redesigned Website Reformatting documents for consistent
look & feel Redesigning & restructuring evaluation
letters An overall focus on quality & consistency
Massachusetts Department of Elementary and Secondary Education
13
Prep Backlog: In April 2013… Accountability & Approval (Reviews):
5 reviews from 2009 and 2011 without finalized reports
Numerous new programs put forth awaiting review
31 Leadership Programs pending approval, set to expire in August – reviews had not begun
Assistances & Support: Technical questions answered infrequently
and inconsistently – sometimes with a turnaround rate of more than a month (or sometimes not at all)
Field has very low/limited confidence in ESE Specialists feeling overburdened, unfocused
and totally reactive “can’t get ahead” issue for long-term retention
Root Cause Analysis: Reviews Identified several aspects of the existing
process that were a drag on time: Finding qualified reviewers on an as needed
basis Providing constructive feedback on various
iterations of submissions Retaining reviewers & training them to
effectively wade through 1000+ page submissions
Editing and revising the quality of written reports – ensuring that they accurately reflect the standards and evidence collected
New reviews could come in at any time – hard to plan for
Root Cause Analysis: Assistance Identified several factors that were
preventing timely, high-quality, consistent support: Regulatory language and guidance not
always easy to interpret Guidance documents were not easily
accessible – in content or format Inquiries come in unexpectedly and are hard
to plan for (some take 5 minutes, some can take 2 hours to resolve) – take other work way off track
Often need manager/director weigh in in order to move forward – created bottleneck, lead to further delays
Actions Taken: Reviews Created a window (Feb 1 – May 31) each year for
new program submissions. Accepting new submissions during a defined period of
time means we can control and anticipate the flow of reviews
Review programs ONLY if need is demonstrated Simple process - Needs Assessment (500 words or less)
Planned cycle of recruitment, selection and training for a cohort of reviewers
Structured, focused submission – specific prompts and word limits
No longer: Provide feedback on quality of submissions prior to review Use syllabi as the crux of the review process
Time consuming, no guarantee/assurance of results
Actions Taken: Assistance All inquiries come through single, central
repository ([email protected]) Weekly technical assistance meetings with the
entire team, including management Creates structure to guarantee responses are
turnaround in a week or less Ensures that responses are consistent and accurate
Created a preparation-specific licensure liaison to help expedite licensure inquiries and ensure consistency across the two departments
Published additional set of one-page/quick reference advisories for commonly asked questions
Conduct annual Field Feedback Survey to assess Ed Prep’s own efficacy
Results: Review & Assistance On the 2014 Field Feedback Survey:
83% of our field stated that information/answers provided by ESE are always or usually “timely” and “consistent throughout Ed Prep”
100% of review deadlines have been met Backlog of programs awaiting reviews or
reports no longer exists No longer review programs without
demonstrated need. In the 2014-15 cohort of review, 1/3 (n=158)
programs expired (all zero-completer/low-enrollment where need was not demonstrated)
MA Prep Resourceswww.doe.mass.edu/edprep
Needs Assessment Advisory Review Toolkit
Worksheets for structured submission Field Feedback Report & Response
Contact Information: Meagan Comb
Thanks for your time!Questions, Discussion, Conversation