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2013
Regional Annual Performance Review
26th February 2014
WA MUNICIPAL HEALTH SERVICE
Mrs. Beatrice Kunfah
Municipal Director of Health Services
 Background
 Priorities during 2013
 Key challenges
 Key achievements
 Performance in Key Service Indicators
 Problems faced during implementation & How they were resolved
 Innovations & Best Practices worth Sharing
 Key Recommendations and Way forward for 2014
Presentation Outline
Background Information
BAMAHU
9% BUSA
8%
CHARIA
8%
CHARINGU
9%
KAMBALI
13%
WA
CENTRA
L
53%
Projected population for 2014
from 2010 Census is 115,597
 Scaling Up Community –based Health Planning and Services
 Improving Reproductive and Child Health
 Promote Regenerative Health and Nutrition including medical screening
 Strengthen Disease Control and surveillance
 Create awareness on maternal and child survival issues through night Video,
C4D and Radio programs.
 Improve data collection and reporting from public and private health facilities
 Conduct staff and client satisfaction surveys
 Continue collaboration with LNGOs in community mobilization
 Regular Feedback and dialogue with stakeholders
Priorities during 2013
 Inadequate Critical Health Staff ( Medical Assistants,Midwives, Dispensary Technicians and
Medical Records Assistants )
 Lack of staff and office accommodation-MHA and SD
 High communicable disease burden of Malaria, TB, HIV/AIDS
 Malnutrition among children
 Increasing non-Communicable disease burden of Diabetes and Hypertension
 High infant, maternal and neonatal mortality
 Inadequate/poor funding of health activities
 Delayed reimbursement of claims from NHIS
 Lack of maternity blocks for services at Bamahu and Kambali HC
 Poor security of health centres due to lack of watchmen
 Collaboration with Private Service Providers
Key Challenges during 2013
 Achieved targets for almost all Sector wide performance indicators
 Launched CHPS in 1 community
 Launched Female condom
 Iodized salt surveys and meetings to promote the utilization of Iodized salt
 All facilities Monitored and supervised-FSV
 Organized mass vaccination campaigns –measles, POLIO
 Quarterly CHPS review meetings held
 Meetings with adolescents and formation of Youth clubs and pregnancy Classes
 Collaborated with MOFA to control Anthrax
Key Achievements (1)
 Screening of general public/organisations- Blood sugar,
B/Pressure & BMI
 Sensitization of health staff and communities on mental
health, maternal and Adolescent Health, through night
videos,durbars,meetingsetc
 Conducted Trachoma surveillance in two selected
communities
 Conducted Mass Drug Administration (MDA) against filariasis
and Onchocerciasis
Key Achievements (2)
Performance in key
Service Indicators &
General Overview
 36 out of the 52 weekly meetings held
 3 Procurement committee meetings held
 More than half of the Staff have been Appraised for the year 2013
 Thirteen (13) staff have been recommended for study leave to offer courses in
Midwifery, Public Health, etc. to strengthen the human resource of the municipality
 Disciplinary committee meetings to resolve problems at some of the facilities .
 Orientation of new staff before posting
 In- service training organized for staff to improve their performances on the job.
 Instituted Quarterly meetings with in-charges to discuss major management and
health issues
Leadership & Governance – General Mgt. issues
Leadership & Governance – Monitoring & Supervision
 No. of SDHT: 6
 No. of functional CHPS: 12
- Facilitative supervision (FSV) conducted from January to Dec
FSV target Achievement Implementation rate
DHMT to SDHT 24
(6 SDHTs x 4 visit)
24 100 %
SDHT to CHO 240
(20 CHPS zone x 12 visits)
160 66.7 %
Leadership & Governance – Internal Audit
 Annual stocktaking of medicines and non medicines
 Pre auditing of Payment vouchers before payment
 Post Audit carried out in some selected areas such as procurement,
Internal generated Funds and Program Funds
 Audit response and follow up of issues raised in audit reports
 Conducted Human Resource Audit
Month Claims Submitted Claims Received from NHIS Outstanding
January 73580.76 73273.52
February 81911.47 78368.4
March 75407.14 75266.85
April 86127.32 86424.87
May 94884.06 94818.8
June 88911.63 88093.86
July 92199.11 90784.48
August 118607.99 118608
September 127310.97 127311
October 144149.2 144149.2
November 125987.82 125987.8
December 89988.43 89988.43
Total 1,199,065.90 587,030.78 606,044.4
Health Financing – National Health Insurance
Facility
Collected CASH Revenue Notional/ NHIS Revenue Total TOTAL %
Amount % Amount % Revenue % OF TOTAL REVENUE
Bamahu 1,884.99 8 89,500.27 7 91,385.26 7
Busa 3,048.62 13 74,904.43 6 77,953.05 6
Charia 2,764.23 12 68,829.17 6 71,593.40 6
Charingu 2,301.67 10 36,101.85 3 38,403.52 3
Kambali 1,655.45 7 243,730.80 20 245,386.25 20
Wa Sub-district 5,440.84 24 256,244.55 21 261,685.39 21
Kperisi 411.24 2 19,578.43 2 19,989.67 2
Market Clinic 1,940.57 9 144,145.75 12 146,086.32 12
Adolescent H/C 1,182.93 5 64,727.92 5 65,910.85 5
Konta North Clinic 788.09 3 65,805.57 5 66,593.66 5
Dobile CHPS 613.26 3 64,030.20 5 64,643.46 5
EYE CLINIC 68.19 0 0.00 - 68.19 0
WASEC 598.59 3 70,965.30 6 71,563.89 6
Totals 22,698.67 100 1,198,564.24 100 1,221,262.91 100 /NHIS-98%
Health Financing – Internally generated Funds
14206.38
15630.1
18663.73
12411.34
11098.71
11743
7898.04
2007 2008 2009 2010 2011 2012 2013
GOG ITEM 2
Health Financing – Financial performance
SOURCE OF
FUND
2007 2008 2009 2010 2011 2012 2013
GOG2 14,206.38 15,630.10 18,663.73 12,411.34 11,098.71 11,743.00 7,898.04
GOG3 8,414.63 5,862.50 7,663.30 8,676.11 4,515.00 - -
SBS 1,858.80 - 1,617.80 6,934.90 17,795.53 3,017.32 -
SUB. BMC SERVICES MEDICINE TOTAL
WA-SUB 13,253.60 369.95 13,623.55
BAMAHU 0.02 457.11 457.13
CHARIA 310.65 5101.66 5,412.31
BUSA 2,051.44 52.17 2,103.61
CHARINGU 3,012.94 -19.49 2,993.45
KAMBALI 929.66 6576.61 7,506.27
KPERISI 232.39 185.33 417.72
WA MUNICIPAL 16,542.23 1143.08 17,685.31
DOBILE 74.80 415.57 490.37
WA SHS 1,262.36 -53.33 1,209.03
ADOLESCENT 236.34 -231.6 4.74
KONTA 4,159.76 494.31 4,654.07
MARKET 779.80 1091.14 1,870.94
TOTAL 42,845.99 15,582.51 58,428.50
Health Financing – Liabilities/RMS
RANKS TOTAL NO. NO. AT POST REMARKS
MDHS 1 1
Nursing Officers (PH) 3 3
Nursing Officer (Eye) 1 1
Midwives 27 27
Medical Assistants 3 3
Community Health Nurses 122 71 51 On Course
Enrolled Nurses 38 33 5 On Course
Technical Officers(Nutrition)//Nutrition Officers 3 3
Technical Officers (DC) 3 3 1 On Course
Field Technicians 11 9 2 On Course
Technical Officers (HI) 3 3
Staff Nurses 4 4
Laboratory Assistants 1 1
Support Staff 32 32
Health Aides 3 3
Mental Health Officers 3 3
Total 260 201 59
Human Resource for Health – Available numbers
PROMOTIONS BY RANK Number of staff
Senior Community Health
Nurse
1
Principal Community Health
Nurse
1
Stenographer Secretary 1
Senior Enrolled Nurses 6
Principal Accounts Officer 1
Total 10
Human Resource for Health – Promotions & Appointments
PROMOTIONS APPOINTMENTS
APPOINTMENTS BY
RANK
Number of staff
DDNS 1
Administrative
Manager
1
Enrolled Nurses 6
Driver 1
Staff Nurses 2
Staff Midwife 1
Total 12
 Petty quarrels among staff during the year affected the working
relationships that existed among staff and that would need to be
addressed.
 Unacceptable attitude towards clients
 Turning clients away
 Absenteeism without permission
 Security in the office and health facilities is a worry because there are
no security men.
Human Resource for Health – Disciplinary Issues
Support Services – Health Infrastructure
PROBLEM FACILITIES
Staff accommodation Bamahu, MHA Staff,
Pipe borne water at the facility. Bamahu,Nachanta, Nyagli,Sing,Pissi CHPS,
No access road to the facility. Bamahu, Boli CHPS,
Office Accommodation Municipal Health Administration
Medical Equipment Kperesi, Boli, Busa, Mangu,
Inadequate space for delivery Serv. Bamahu, Kambali, Dobile, Kperesi, Boli and Kpongu
Security of Health Facilities All Facilities
Electricity at CHPS zones Nyagli, Nachanta, Boli
Sub-Municipals JICA NMCSP E-GOVERNNCE
PROJECT
Type of Equipment
Theater
Stools
Sanction Pump Infant Resuscitation
Bag
Laptops
Computers
Desktop
Computers
BAMAHU 1 1 1 1 0
BUSA 1 1 1 1 0
CHARIA 1 1 1 1 0
CHARINGU 1 1 1 1 0
KAMBALI 0 0 0 0 0
WA CENTRAL 1 1 1 1 0
MHA 0 0 0 0 5
Support Services – Health Equipment
Support Services – Transport
SUB-
MUNICIPAL
PETROL (QTY IN GALLONS)
DIESEL (QTY IN
GALLONS)
2010 2011 2012 2013 2013
BAMAHU 24 26 26 26 0
BUSA 19 19 21 21 0
CHARIA 24 26 28 28 0
CHARINGU 19 24 28 23 0
KAMBALI 30 30 32 35 0
WA
CENTRAL 35 44 44 61 0
DHA 80 80 100 100 0
DHA 0 0 0 0 150
TOTALS 231 249 279 294 150
Indicator 2010 2011 2012 2013
Km Travelled 76146 605276 612,141 597,541
Maintenance
Cost (GHȻ) 5641 7940.94 6710.65 6517.85
Running Cost
(GHȻ) 9022 13745.4 14857.8 13987.14
Availability (%) 96% 98% 97.9% 99.2%
Utilization (%) 93% 91% 93.1% 94.8%
Key Transport Indicators-vehiclesFuel Used for Service Delivery monthly
Summary of Vehicles & Motorbike Inventory
Reg. No Make Model
Year
Received
Year
Manufac
tured
Age Condition
Gv487y Toyota Pick Up 2007 2007 6Yrs
Road
Worthy
Gv 169z Nissan Pick Up 2008 2008 5yr
Road
Worthy
Gv231-10 Wingle Pick Up 2010 2010 3yr
Road
Worthy
Make No.
Condition
off-road Very Weak Weak Roadworthy
AG100 16 0 4 0 12
AG200 5 0 0 0 5
DT125 1 0 0 1 0
Nanfan125 21 0 0 0 21
Jailing 8 1 4 0 3
FYM 3 0 3 0 0
TOTAL 54 1 11 1 41
Vehicles Motors
Indicator 2010 2011 2012 2013
Total cases 65 24 48 14
Total Deaths 21 4 4 3
LP done/LP rate 37(57%) 18(75%) 47(98%) 10(71.4%)
N. Meningitides A 3 1 1 0
N. Meningitides W135 5 0 7 1
Strep Pneumonae 8 7 9 6
Other meningitis 0 1 1 1
No Organism seen 21 9 29 2
CFR 32.3 16.6 8.3% 21.4%
Disease Surveillance and Control Services– IDSR
Meningitis
Sub municipal 2010 2011 2012 2013
Bamahu 0 2 2 0
Busa 1 3 0 0
Charia 0 0 1 0
Charingu 0 0 0 0
Kambali 2 4 0 0
Wa Central 7 10 7 12
Reg. Hospital 4 0 13 0
Total 14 19 23 12
Suspected Measles Cases
Three (3 ) Cases of Non-Polio AFP were detected & 8 suspected Yellow
Fever cases
 No case had been reported since 2008 but surveillance on the disease is on-
going to track suspected cases and rumours. All rumours reported were
investigated and Guinea Worm ruled out.
 Administered questionnaire during NID (October 2013) campaign to access the
knowledge level of guinea worm cash reward (GH¢ 200.00) and the
certification as guinea worm free country.
 About 500 community members were interviewed and out of this number,
ninety – five percent (95%) were aware of the cash reward and certification.
Disease Surveillance & Response – Guinea Worm
Mass Measles Vaccination
Indicator 2010 2011 2012 2013
#of clients
assessing services 3908 1542 1269
# positive 25 132 88
% positive 0.6 8.5 6.9
Disease Surveillance and Control Services– HIV & AIDS
Indicators 2010 2011 2012 2013
ANC Registrants 5042 5110 5731 6149
# Counselled 2722 2421 5121 5354
% Counselled 54.0 47.4 89.4 87.1
# Tested 2622 2399 5035 5303
% Tested 96.3 99.1 98.3 99.0
# Positive 46 28 63 56
% Positive 1.75 1.16 1.25 1.1
Prevention of Mother-to-Child TransmissionTesting and Counseling
INDICATORS
Adult Paediatric
TOTALMale Female Male Female
# of new clients receiving HIV clinical care 21 94 1 1 117
# of new clients on co-trimoxazole prophylaxis 21 94 1 1 117
# of new clients started on ARVs 26 132 1 4 122
# of ART clients screened for TB 23 123 1 1 148
# of clients who stopped treatment due to death 2 2 0 0 8
# of clients who stopped treatment due to loss to follow-up 10 43 1 0 54
# of Clients on Second Line 2 2 0 0 4
Anti-Retroviral Therapy at the Regional Hospital, 2013
INDICATOR 2009 2010 2011 2012
#of cases 73 84 75 108
# cured 16 30 28 44
% cured 61.5 71.4 54.9 69
#completed 26 22 22 42
#of deaths 20 17 14 14
Case fatality rate 27.4 20.2 18.7 12.9
#treatment failure 0 4 2 3
# defaulted 9 11 9 5
Trans out 0 0 0 0
Disease Surveillance and Control Services - TB
 All community Surveillance volunteers reported no cases for the priority diseases on the various register for
the year. On the average, 130 volunteers reported during the year representing 98.4% of the total number of
surveillance volunteers.
Disease Surveillance and Control Services– Community-based Surveillance
ZONE
BIRTHS DEATHS IMMUNIZATION
Male
Female
Infant
Others
BCG
OPV3
DPT3-
HEP+HIB
Measles
YF
Bamahu 62 88 2 14 66 299 301 466 466
Busa 52 58 0 0 114 330 350 380 380
Charia 0 0 0 9 94 389 396 570 477
Charingu 78 71 12 14 148 301 304 293 294
Kambali 15 17 1 17 96 716 716 441 237
Wa Central 143 130 3 106 414 1176 1168 1113 1122
Total 350 364 16 160 932 3211 3235 3263 2976
5042
3588
4249
5110
4148
4887
5731
4839
5133
6149
5379 5435
0
1000
2000
3000
4000
5000
6000
7000
ANC Skilled Del. PNC
2010 2011 2012 2013
Maternal & New born care – ANC, Delivery & PNC
Target = 90% (2757 Target = 90% (2757
Target = 80% (2450)
Sub Municipal ANC Skill Del PNC
Bamahu 433 2 38
Busa 337 109 108
Charia 404 93 96
Charingu 247 48 83
Kambali 699 0 12
Reg. Hospital 1647 4697 4577
Wa Central 2137 428 519
Islamic Clinic 245 2 2
Municipal 6149 5379 5435
Maternal & New born care – ANC, Delivery & PNC (2013)
Maternal Health – First Trimester Registration
Median
Goal
0
10
20
30
40
50
60
70
80
Jan'10
Feb'10
Mar'10
Apr'10
May'10
Jun'10
Jul'10
Aug'10
Sept'10
Oct'10
Nov'10
Dec'10
Jan'11
Feb'11
Mar'11
Apr'11
May'11
Jun'11
Jul'11
Aug'11
Sept'11
Oct'11
Nov'11
Dec'11
Jan'12
Feb'12
Mar'12
Apr'12
May'12
Jun'12
Jul'12
Aug'12
Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13
Apr'13
May'13
Jun'13
Jul'13
Aug'13
Sept'13
Oct'13
Nov'13
Dec'13
Months
Percentage(%)
Instituted Pregnancy
Classes in all Sub
Municipals
51.3 59.8 59.0 64.1
0.0
20.0
40.0
60.0
80.0
2010 2011 2012 2013
Antenatal care– Average Visit per client
3.7
3.9 3.9
3.6
3.5
3.6
3.2
3.4
3.6
3.8
4.0
2008 2009 2010 2011 2012 2013
Average Visit/Client
Teenage Pregnancies – Increasing Trends
Median
0
10
20
30
40
50
60
70
80
Jan'10
Feb'10
Mar'10
Apr'10
May'10
Jun'10
Jul'10
Aug'10
Sept'10
Oct'10
Nov'10
Dec'10
Jan'11
Feb'11
Mar'11
Apr'11
May'11
Jun'11
Jul'11
Aug'11
Sept'11
Oct'11
Nov'11
Dec'11
Jan'12
Feb'12
Mar'12
Apr'12
May'12
Jun'12
Jul'12
Aug'12
Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13
Apr'13
May'13
Jun'13
Jul'13
Aug'13
Sept'13
Oct'13
Nov'13
Dec'13
Wa Municipal Health Service: Total Teenagers Registered for ANC
Months
NumberofTeenagePregnancies
Average Teenage Pregnancies Recorded
32/Month in 2010 48/Month in 2013
Post Natal Care Services
4839
5379
5133
5435
4547
5436
2392 2536
0
1000
2000
3000
4000
5000
6000
2012 2013
Skilled Del PNC Registrants PNC on Day 1/2 PNC on Day 6/7
Target for Day 2nd
PNC= 90% of PNC
Registrants(4892)
Maternal & New born care – Maternal Mortality
9 9 7 8 6 6 7 8 6 5 8
297
272
205
333
159
132
159
224
147
105
150
38
0
10
20
30
40
50
60
0
50
100
150
200
250
300
350
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Maternal Deaths Mortality ratio/100,000 livebirths Still births rate/1000 lives birth
Drug Reaction
12%
Direct Causes
50%
Medical Conditions
38%
Causes of Maternal Deaths in 2013
Myocardial infarction
Meningitis
Sickle cell
Haemorrhagic Shock
Anaemia
CPD
sepsis
 Phone calls are made to clients to find out about their
conditions
 Volunteers/CBAs have started sending clients to the facilities
 FTFSG at Dobile are educating their colleagues on taking care
and supporting their wives and children
 CETs in some of the communities
 Formation of susu groups by women to support one another
 Early registration during pregnancy
 Pregnancy classes for mothers and mother -in-laws and
spouses
 forums for men on family planning and other health related
issues
 Sensitization meetings with Fulani settlements in the
municipality
Implementation of Audit Recommendations
Durbar On Maternal Health & Teenage
Pregnancy
Follow of Children who lost their mothers
Session With Men On Maternal & Newborn Care
– Charia
BCG PENTA 3 Measles TT2+
2010 6488 4351 5263 3720
2011 5195 4151 3907 3278
2012 5443 4332 4440 4523
2013 5676 4628 4361 3873
0
1000
2000
3000
4000
5000
6000
7000
Child Health – Expanded Program on Immunization
Target = 90% Under
1yr.(2757)
Period
BCG Measles
BCG-Measles
Dropout
Penta 1 Penta 3
Penta1-Penta3
Dropout
2010 6488 5263 18.88 4491 4351 3.12
2011 5195 3907 24.79 4216 4151 1.54
2012 5443 4440 18.43 4334 4332 0.05
2013 5676 4313 24.01 4755 4630 2.63
EPI – Drop-out Rates
DISTRICT SUMMARY 2010-2013
Sub Municipal BCG Measles BCG-Measles Dropout Penta 1 Penta 3
Penta1-Penta3
Dropout
Bamahu 100 413 -313.00 386 398 -3.11
Busa 138 402 -191.30 370 389 -5.14
Charia 85 395 -364.71 357 424 -18.77
Charingu 137 302 -120.44 273 292 -6.96
Kambali 20 768 -3740.00 627 729 -16.27
Reg. Hospital 4659 340 92.70 1259 603 52.10
Wa Central 537 1693 -215.27 1483 1795 -21.04
DISTRICT 5676 4313 24.01 4755 4630 2.63
SUB-MUNICIPAL BREAKDOWN - 2013
 Monthly visits to schools to educate pupils
on health issues
 Conducted physical examination of the
target school children
 Referred school children identified with
health problems for management
 Immunized school pupils that are usually due
for some antigens
 Video shows to tertiary schools on maternal
and child health issues, family planning and
causes and prevention of STIs/HIV &AIDs
 Organized meetings with school health clubs
School Health
S. NO. CONDITIONS 2011 2012 2013
1 Ear problems 3 8 51
2 Eye 21 11 41
3 Oral problems 49 40 105
4 Skin problems 92 211 275
5 undescended testis 0 4 0
6 Epistasis 10 0 0
7 Respiratory tract infection 4 0 0
8 Foreign bodies in nose/ear 7 0 0
9 Injuries 6 0 0
10 Severe Malaria 10 0 0
11 Others 0 18 32
12 TOTAL 202 292 504
NUMBER OF CHILDREN REFERRED
 Integrated durbars on adolescent health services
 Counseling on general health issues with
emphasis on reproductive health
 Health talks on nutrition, substance use, sexually
transmitted infections(STIs)including HIV/AIDS
and partner treatment
 Provision of family planning counseling and
services
 Provision of Voluntary counseling and testing (
VCT) services
 Clinical care including referrals
 Meetings with the Adolescents/STIs youth clubs
 Night video show in all second cycle institutions
 Health talks on breast cancer,
Adolescent Health
Meeting with Youth club
ADOLESCENT HEALTH SESSION
Family Planning – Acceptor Rate
57.2
73.8
65
79.4
63.8
67.2
71.1
74.8
0
10
20
30
40
50
60
70
80
90
2006 2007 2008 2009 2010 2011 2012 2013
PercentageCoverage
Target: 80%
Female Condom 2 Regional Launch
Nutrition – Malnutrition & CMAM
Stunting
(%)
Wasting
(%)
Underweight
(%)
Moderate
Malnutrition
11.4 9.3 10.3
Severe
Malnutrition
7.8 1.6 3.6
Total
Malnutrition
19.2 10.9 13.9
Sub Municipal
Vit. A ( Children 6-59mths) Vit. A ( Post-Partum Mothers)
2010 2011 2012 2013 2010 2011 2012 2013
Bamahu 2056 4120 871 1864 549 332 151 28
Busa 81 150 767 840 214 234 144 96
Charia 53 1359 1180 1676 198 166 146 142
Charingu 801 548 620 409 249 229 94 82
Kambali 8258 5977 1340 1721 405 257 93 22
Reg. Hospital 74 170 265 380 1286 1977 2744 4259
Wa Central 1736 3411 2973 4556 773 683 629 450
Municipal 13059 15735 8016 11446 3674 3878 4001 5079
Nutrition -Vitamin A Supplementation
Screening for Non-communicable Diseases
Indicator
2013 2012
screened total referred % referred screened total referred % referred
Blood presure 697 132 18.9 449 116 25.8
Blood Sugar
level 446 84 18.8 341 48 14.1
BMI 683 95 13.9 457 72 15.8
Clinical Care – OPD Per Capita
0.6 0.5
0.7
1.0
1.3
1.7
1.7
1.9
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
1.6
1.8
2.0
2006 2007 2008 2009 2010 2011 2012 2013
OPD Per Capita
Proportion of suspected Malaria OPD Cases tested
Years Both Clinical
&Confirmed Cases
Total Tested Percentage Tested
2011 82861 41016 49.49%
2012 103256 43728 42.34%
2013 107127 48019 44.82%
Proportion of Malaria Cases Tested Positive
Under-five malaria case fatality rate
59
94
64 65
40
45
31
17
0.06
0.09
0.05
0.04
0.03 0.03
0.01 0.01
0.00
0.01
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.09
0
20
40
60
80
100
2006 2007 2008 2009 2010 2011 2012 2013
U5 malaria deaths CFR
INTERMITENT PREVENTIVE TREATMENT
2010 2011 2012 2013
IPT1 3074 3739 4005 3759
IPT2 2712 3234 3411 3396
IPT3 2242 2349 2195 2558
IPT 1& IPT3 GAP 832 1390 1810 1201
832
1390
1810
1201
0
200
400
600
800
1000
1200
1400
1600
1800
2000
0
500
1000
1500
2000
2500
3000
3500
4000
4500
IPT1 IPT2 IPT3 IPT 1& IPT3 GAP
Home based care by CBAs
Period
FEVER FAST BREATHING DIARRHOEA
Fever
Treated with
AA
Fast
Breathing
Treated with
Amoxycillin
Diarrhoea
Chn Given
ORS & Zinc
2012 215 226 244 257 544 562
2013 467 320 338 239 455 407
Community Based Services – CHPS Implementation
24
2
4
5
1 1
2
4
1
2
6
11
12
13
15
19
20
0
5
10
15
20
25
30
2006 2007 2008 2009 2010 2011 2012 2013
Demarcated Zones No. of Functional Zones Total Functional Zones
Target
47.56% of population is covered by CHPS zones
CHPS Contribution to Key Indicators -2013
19.8
23.0
34.4
36.7
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
0
1000
2000
3000
4000
5000
6000
7000
ANC 2nd PNC on DAY 6 or 7 PENTA3 MEASLES
Municipal CHPS % Contribution
Sub-Municipal No. of CHPS Zones Durbars Home Visits Meetings
Bamahu 4 14 638 27
Busa 2 6 1134 15
Charia 3 13 1365 12
Charingu 4 5 358 1
Kambali 4 11 559 9
Wa Central 3 9 5398 8
Municipal 20 58 9452 72
Community Mobilization Activities By CHPS Zones
Intersectoral Collaboration
Partner/Collaborator Contribution
Municipal
Assembly
• Construction of Nyagli CHPS Compound.
• Provision of Items to Bone setters clinic
• Construction of Health Assistant training school
• Clean up campaigns
• Provision of Water and electricity to CHPS compounds
• Meetings
MOFA • Control of Epidemics and Nutrition
GES • Mobilization of schools for Health Care services including Mass campaigns,
School health services
NCCE • Social Mobilization
Engagement of Development partners & NGOs
Partner/Collaborator Contribution
PLAN GHANA • Disease Control and Nutrition
Member Of Parliament NHIS Fund • Renovation of Health Centres and Staff Quarters
• Construction of Urinals and Sheds for Health Facilities
• Provision of Laptops to the Municipal Health Directorate
• Renting of accommodation for Service delivery at Konta
YARO • Community Mobilization in health
Coalition of NGOs in Health • Stakeholders meeting on MAF
Agamal • Malaria control
Malaria Care/Prompt
World Food Program
PPAG
Youth Alive
• Malaria control
• Nutrition
• Adolescent health-corners and furnishing
• Adolescent Health
Sub Municipal Actual Reports Expected Reports
% Report
submitted
NO. On Time % On Time
Bamahu 1043 1057 99.1 950 93.3
Busa 629 641 98.8 571 91.7
Charia 839 849 99.2 750 91.3
Charingu 1042 1057 99.2 928 91.7
Kambali 1037 1057 99.0 927 91.6
Wa Central 1802 1825 99.1 1527 87.2
Reg. Hospital 337 433 77.7 124 26.8
Municipal 6729 6919 96.0 5777 81.9
Health Management Information Systems
 Distribution of Laptops and training of Health Center Staff on
E-register project
 Computers were received from the RCC through the Regional
Health Directorate for the E-governance Project
 Trained health staff on Power point Presentation
Information Communication technology
Health Research – House Hold Salt Survey
0
5
10
15
20
25
30
35
40
45
50
NEUTRAL <15PPM >15PPM
Percentages
Neutral <15ppm >15ppm
May, 2011 27.3 34 38.3
May, 2012 30 37 33
June, 2013 26 25 49
FOOD DEMONSTRATION AT BILINTOYIRI
Food demonstration @ Zongo
Problems faced during implementation & How they were
resolved (1)
Problem Solution
High deductions of NHIS claims Formed committee to vet NHIS claims in the office before submission
Staff conflicts and indiscipline Encourage more staff meetings, serving of query letters, disciplinary committee
Inadequate funds Lobbied with Assembly to support activities, Use of IGF to finance service delivery.
Collaboration with NGOs, Integration of services
High reported malaria cases Continuous education on the use of ITNs, Collaboration with Agamal on malaria control and
No test No treatment approach for malaria diagnosis
High maternal Deaths Dialogue with traditional authorities, Assemblymen and women, Maternal Death Audits,
Implementation of audit recommendation, formation of FTFSG, Radio discussions, durbars,
night videos, Stakeholders meeting on MAF, Pregnancy classes
Poor quality of services Regular supervision and involvements of PA in the teams to build capacity of other staffs, on
the job training, Provision of basic equipment like BP apparatus, glucometres and Urine test
kits etc
Poor documentations and
record keeping
Joint report collation-CHPS , Sub Mun. Reactivation of data validation teams, daily and weekly
summaries, Procurement of Arch files
Weak motorbikes Regular servicing and replacements of parts, Orientate riders on plan preventive maintenance,
supporting facilities with vehicles
Problem Solution
Community mobilization Collaborated with Local NGOs and organizations
Use of social groups, churches, mosques
Naming ceremonies, night videos and radio programs
CHAPS
High Attendance of clients at CHPS
zones
Redistribution of Enrolled nurses to CHPS zones
Problems faced during implementation & How they
were resolved (2)
 Constituted a vetting Committee for NHIS claims
 Zoning of health facilities for Unit heads and other staff in the Office
 Instituted Quarterly in-charges meeting
 Internal study tours for volunteers and Mother to mother support groups
 Quarterly Newsletter
 Development of a software for managing medicines in the municipality
 Put in place a Taskforce for health screening for detection of non communicable
diseases. Eg Hypertension, Diabetes, obesity etc.
 Support staff on study leave Financially and those who are sick and are referred to
facilities outside the region
Innovations & Best Practices worth Sharing
 Intensify community education and dialogue on reproductive
health services and CHPS
 Expand some health facilities for delivery and other services-
Kambali, Bamahu ,Kpongu, Dobile, Boli and Kperesi.
 Orientate staffs on the Ghana health service code of ethics
 Strengthen CHPS –Training of volunteers, CHCs, create model
CHPS zones
• Acquisition of land to relocate Konta Clinic
• Lobby for the completion of the office complex
Way forward for 2014 (1)
• Conduct quarterly data validation at health facilities
• Continue vetting of claims forms before submission to NHIS
 Continue health screening for general public and health staff for Non-
communicable diseases
 Introduction of Medicine management software to enhance efficient
drug management
 Collaborate with Clinical care Division of RHA to regulate the services
and reporting of Private Health Services.
 Hold community durbars and engagement on teenage pregnancies
 Sensitize adolescent health clubs on family planning
Way forward for 2014 (2)
 MUNICIPAL ASSEMBLY
 DECENTRALISED DEPARTMENTS
 NATIONAL AMBULLANCE TEAM
 COALITION OF NGOS
 PLAN GHANA
 YARO
 HON. MEMBER OF PARLIAMENT
 MUNICIPAL PARENTS
 JICA
 Agamal
 RDHS
 Traditional Authorities, Assemblymen, Mothers and Children
ACKNOWLEDGEMENT
THANK YOU
2013
Ensuring Continuity of Services Rendered
@ Regional Hospital
Bottleneck Analysis of Postnatal Care
WA MUNICIPAL HEALTH SERVICE
 Introduction
 Identification of Bottlenecks
 Casual Analysis
 Stakeholder Analysis
 Strategies to Address Bottlenecks
 Monitoring & Evaluation Plan
 Conclusion
Presentation Outline
 The Regional Is the Biggest Health Facility in the Municipality
 Over 50% of Health services provided in the Municipality are initiated at the
Regional
 Most of these services are supposed to continued at the various health Centers
CHPS Zones spread across the Municipality
 How well this continuity of care is established is paramount to successful
health outcomes in the Municipality
 Our emphasis on this area is to help and improved especially maternal and
child health care services that are initiated at the hospital are effectively
monitored and continued to to avoid the high drop outs and miss opportunities
Introduction
Proportions of Services Rendered @ Reg. Hospital
Reg. Hospital
87%
Health Centers
13%
PROPORTIONS OF SKILLED DELIVERIES IN
2013
Reg. Hospital
87%
Health Centers
13%
Proportions of BCG Vaccinations in 2013
Postnatal Care Services in 1st Week of Life
4547
5436
2392 2536
0
1000
2000
3000
4000
5000
6000
2012 2013
Skilled Del PNC Registrants PNC on Day 1/2 PNC on Day 6/7
SELECTION OF Intervention &
BOTTLENECKs Identified
(Basic Emergency Obstetric Care (for sub-district health facilities)
100%
90%
100 100.0
71.4
118.5 119.8
55.9
0
10
20
30
40
50
60
70
80
90
100
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Commodities Human Resource Access Initial Utilization Continuous
Utilization
Effective
coverage/Quality
Tracer Intervention Identified Bottleneck
Basic Emergency Obstetric
Care (for sub-district health
facilities)
Only 55.9% of pregnant women who delivered at Health
Facilities had the 2nd PNC visits at day 6 or 7 in the last one
year (2013)
Identified Bottleneck
Causality Analysis
Only 55.9% of pregnant
women who delivered
at Health Facilities had
the 2nd PNC visits at
day 6 or 7 in the last
one year (2013)
Referral Communication
Gap
Referring
facilities'
failure
communic
ate
referrals to
receiving
facilities
Failure by
CHNs to
follow-up
referred
mothers
Weak Referral System
Poor
Education of
mother on
the need to
continue PNC
at receiving
Facility at
community
level
Poor Documentation of
PNC Visits
Workload
High Staff
Attrition
Inadequate
knowledge
on PNC
register
Little
orientatio
n for new
staff on
document
ation
Inadequat
e supplies
of
materials
to
document
visits
Poor
planning
Failure to
document
Fist PNC
on
Antenatal
Cards by
Heath
Staff
Negligence and
forgetfulness on
the part of staff
to document
after providing
service
Cultural practices barring
mothers from coming out
before 10days after delivery
Negative
socio-
cultural
beliefs
Low
Literacy
Rate
Inadequate Support from
Volunteers
Volunteer
Fatigue
Poor
Supervision
of
Volunteers
by Health
Facility Staff
Little Motivation of Volunteers & poor
Supervision
Little
knowledge
of day 6/7
PNC visits
by
Volunteers
Immediate Causes
Underlying Causes
Structural Causes
Colour Key
Stakeholder Analysis
Stakeholders Roles interests Fears
Constraints/Barriers/We
aknesses
Potentials/
Strengths
Win-Win
Strategies
Clients Avail themselves, accept and
utilize services
Satisfaction and
quality service,
Not being attended
to.
poor support from
husbands
Mothers attend
meeting/durbars
reach consensus
on method
through dialogueconfidentiality Attitude of spouses unavailability of service
Opinion
leaders
Enactment of community by-
laws
Healthy
community
Non compliance of
by laws
poor collaboration
between staff and
opinion leaders
Meetings, Durbars,
Festivals
Ensure proper
community
entering process
Local NGOs Support in advocacy in
service provision an d
education
Not achieving the
set goals
Inadequate funds Stakeholders meeting,
Quaterly performance
reviews sessions
Feedback
District
Assembly
Infrastructural development
and support training of
critical staff
Healthy
population
Fear of losing
political power
Inadequate funds Stakeholders meetings Dialogue,
Collaborations
and feedback
Regional
Hospital
Referral of PNC mothers to
H/C for 2
nd
PNC
Continuity of
Care
Poor Referral practice
and documentation
Public Health Unit to
initiate linkages
Reduce dropouts
and ensure
mothers enjoy
full PNC care
Media Information dissemination Misinformation Inadequate knowledge
on health issues
Medium to reach the
populace
Collaboration
and networking
Decentralised
Departments
Information dessimination Inadequate
knowledge on
health issues
Inadequate funds and
logistics
Ability to reach the
populace
Collaboration
and networking
Strategies to address
Bottlenecks
1. Strengthen community engagement
and education to minimize effect of
negative socio-cultural beliefs on PNC
visits
• Strengthen referral system
(Emergency preparedness,
communication, Transport and
documentation)
• Line listing of ANC, Delivery and
PNC Registrants for follow-up
• Assign each Antenatal registrant
to Specific CHN/CHO to follow
through to delivery and PNC
• Sensitize Volunteers and Opinion
Leaders on Post natal care policy
and other new services policies
• advocate for motivational packages
for volunteers in collaboration
Municipal Chief Executive, MP &
other donor agencies
Weak
Referral
System
Poor
Supervisions
and Linkage
between
Health Centers
& Community
Structures
Poor Health
Education
• Orientation of newly posted staff
on documentation and record
keeping
• Develop Postnatal stamps for staff
to use on Antenatal cards after
offering PNC service
• Engagement meetings with Reg.
Hospital Public Health Unit staff
Poor
recording
Services
Provided at
Health
Facilities
M&E Plan during Implementation (1)
OBJECTIVE : To increase PNC Visits on Day 6or 7 from 55.9% Coverage to 85%% by 31st December 2014
TRACER INTERVENTION: Antenatal Services
Outputs Strategies Activities
2014
Q1 Q2 Q3 Q4
PNC Visits
on Day 6or 7
Coverage
Increased
from 55.9%
to 85%
Strengthen referral system (Emergency
preparedness, communication,
Transport and documentation)
Organise community meetings on referrals in all communities in the
municipality
Orientate Community Volunteers on Referral service continuity
Line listing of ANC, Delivery and
PNC Registrants for follow-up
Create a computerized line list of ANC Registrants in the Municipality
for follow-ups
Assign Staff one staff from each Health center to make follow-ups to
Regional Hospital to track mothers delivering there from their
catchment area
Assign each Antenatal registrant to
Specific CHN/CHO to follow through
to delivery and PNC
Assign ANC registrants to Specific CHNs/CHOs to Monitor until
Delivery
Document traceable addresses of all pregnant mothers]
Orientation of newly posted staff of
documentation and record keeping
Organise Orientation on Registers and reporting templates for new staff
Outputs Strategies Activities
2014
Q1Q2Q3Q4
Develop easy ways of documenting PNC &
CWC services Antenatal/CWC cards after
offering PNC service
Procure Customised stamps for postnatal care and CWC sessions
Distribute stamps to all Health centers CHPS Zones
Engagement meetings with Reg. Hospital
Public Health Unit staff
Hold engagement meeting with Public Unit of Hospital to discuss
how to coordinate service referrals to Health Centers
Sensitize Volunteers and Opinion Leaders on
Post natal care policy and other new services
policies
Hold engagement meetings at Sub Municipal
advocate for motivational packages for
volunteers in collaboration Municipal Chief
Executive, MP & other donor agencies
Organise stakeholders forum on Volunteer motivation
Strengthen community engagement and
education to minimize effect of negative
socio-cultural beliefs on PNC visits
Organise night Video shows on maternal and New born care
M&E Plan during Implementation (2)
THANK YOU

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2013 annual Review Presentation

  • 1. 2013 Regional Annual Performance Review 26th February 2014 WA MUNICIPAL HEALTH SERVICE Mrs. Beatrice Kunfah Municipal Director of Health Services
  • 2.  Background  Priorities during 2013  Key challenges  Key achievements  Performance in Key Service Indicators  Problems faced during implementation & How they were resolved  Innovations & Best Practices worth Sharing  Key Recommendations and Way forward for 2014 Presentation Outline
  • 4.  Scaling Up Community –based Health Planning and Services  Improving Reproductive and Child Health  Promote Regenerative Health and Nutrition including medical screening  Strengthen Disease Control and surveillance  Create awareness on maternal and child survival issues through night Video, C4D and Radio programs.  Improve data collection and reporting from public and private health facilities  Conduct staff and client satisfaction surveys  Continue collaboration with LNGOs in community mobilization  Regular Feedback and dialogue with stakeholders Priorities during 2013
  • 5.  Inadequate Critical Health Staff ( Medical Assistants,Midwives, Dispensary Technicians and Medical Records Assistants )  Lack of staff and office accommodation-MHA and SD  High communicable disease burden of Malaria, TB, HIV/AIDS  Malnutrition among children  Increasing non-Communicable disease burden of Diabetes and Hypertension  High infant, maternal and neonatal mortality  Inadequate/poor funding of health activities  Delayed reimbursement of claims from NHIS  Lack of maternity blocks for services at Bamahu and Kambali HC  Poor security of health centres due to lack of watchmen  Collaboration with Private Service Providers Key Challenges during 2013
  • 6.  Achieved targets for almost all Sector wide performance indicators  Launched CHPS in 1 community  Launched Female condom  Iodized salt surveys and meetings to promote the utilization of Iodized salt  All facilities Monitored and supervised-FSV  Organized mass vaccination campaigns –measles, POLIO  Quarterly CHPS review meetings held  Meetings with adolescents and formation of Youth clubs and pregnancy Classes  Collaborated with MOFA to control Anthrax Key Achievements (1)
  • 7.  Screening of general public/organisations- Blood sugar, B/Pressure & BMI  Sensitization of health staff and communities on mental health, maternal and Adolescent Health, through night videos,durbars,meetingsetc  Conducted Trachoma surveillance in two selected communities  Conducted Mass Drug Administration (MDA) against filariasis and Onchocerciasis Key Achievements (2)
  • 8. Performance in key Service Indicators & General Overview
  • 9.  36 out of the 52 weekly meetings held  3 Procurement committee meetings held  More than half of the Staff have been Appraised for the year 2013  Thirteen (13) staff have been recommended for study leave to offer courses in Midwifery, Public Health, etc. to strengthen the human resource of the municipality  Disciplinary committee meetings to resolve problems at some of the facilities .  Orientation of new staff before posting  In- service training organized for staff to improve their performances on the job.  Instituted Quarterly meetings with in-charges to discuss major management and health issues Leadership & Governance – General Mgt. issues
  • 10. Leadership & Governance – Monitoring & Supervision  No. of SDHT: 6  No. of functional CHPS: 12 - Facilitative supervision (FSV) conducted from January to Dec FSV target Achievement Implementation rate DHMT to SDHT 24 (6 SDHTs x 4 visit) 24 100 % SDHT to CHO 240 (20 CHPS zone x 12 visits) 160 66.7 %
  • 11. Leadership & Governance – Internal Audit  Annual stocktaking of medicines and non medicines  Pre auditing of Payment vouchers before payment  Post Audit carried out in some selected areas such as procurement, Internal generated Funds and Program Funds  Audit response and follow up of issues raised in audit reports  Conducted Human Resource Audit
  • 12. Month Claims Submitted Claims Received from NHIS Outstanding January 73580.76 73273.52 February 81911.47 78368.4 March 75407.14 75266.85 April 86127.32 86424.87 May 94884.06 94818.8 June 88911.63 88093.86 July 92199.11 90784.48 August 118607.99 118608 September 127310.97 127311 October 144149.2 144149.2 November 125987.82 125987.8 December 89988.43 89988.43 Total 1,199,065.90 587,030.78 606,044.4 Health Financing – National Health Insurance
  • 13. Facility Collected CASH Revenue Notional/ NHIS Revenue Total TOTAL % Amount % Amount % Revenue % OF TOTAL REVENUE Bamahu 1,884.99 8 89,500.27 7 91,385.26 7 Busa 3,048.62 13 74,904.43 6 77,953.05 6 Charia 2,764.23 12 68,829.17 6 71,593.40 6 Charingu 2,301.67 10 36,101.85 3 38,403.52 3 Kambali 1,655.45 7 243,730.80 20 245,386.25 20 Wa Sub-district 5,440.84 24 256,244.55 21 261,685.39 21 Kperisi 411.24 2 19,578.43 2 19,989.67 2 Market Clinic 1,940.57 9 144,145.75 12 146,086.32 12 Adolescent H/C 1,182.93 5 64,727.92 5 65,910.85 5 Konta North Clinic 788.09 3 65,805.57 5 66,593.66 5 Dobile CHPS 613.26 3 64,030.20 5 64,643.46 5 EYE CLINIC 68.19 0 0.00 - 68.19 0 WASEC 598.59 3 70,965.30 6 71,563.89 6 Totals 22,698.67 100 1,198,564.24 100 1,221,262.91 100 /NHIS-98% Health Financing – Internally generated Funds
  • 14. 14206.38 15630.1 18663.73 12411.34 11098.71 11743 7898.04 2007 2008 2009 2010 2011 2012 2013 GOG ITEM 2 Health Financing – Financial performance SOURCE OF FUND 2007 2008 2009 2010 2011 2012 2013 GOG2 14,206.38 15,630.10 18,663.73 12,411.34 11,098.71 11,743.00 7,898.04 GOG3 8,414.63 5,862.50 7,663.30 8,676.11 4,515.00 - - SBS 1,858.80 - 1,617.80 6,934.90 17,795.53 3,017.32 -
  • 15. SUB. BMC SERVICES MEDICINE TOTAL WA-SUB 13,253.60 369.95 13,623.55 BAMAHU 0.02 457.11 457.13 CHARIA 310.65 5101.66 5,412.31 BUSA 2,051.44 52.17 2,103.61 CHARINGU 3,012.94 -19.49 2,993.45 KAMBALI 929.66 6576.61 7,506.27 KPERISI 232.39 185.33 417.72 WA MUNICIPAL 16,542.23 1143.08 17,685.31 DOBILE 74.80 415.57 490.37 WA SHS 1,262.36 -53.33 1,209.03 ADOLESCENT 236.34 -231.6 4.74 KONTA 4,159.76 494.31 4,654.07 MARKET 779.80 1091.14 1,870.94 TOTAL 42,845.99 15,582.51 58,428.50 Health Financing – Liabilities/RMS
  • 16. RANKS TOTAL NO. NO. AT POST REMARKS MDHS 1 1 Nursing Officers (PH) 3 3 Nursing Officer (Eye) 1 1 Midwives 27 27 Medical Assistants 3 3 Community Health Nurses 122 71 51 On Course Enrolled Nurses 38 33 5 On Course Technical Officers(Nutrition)//Nutrition Officers 3 3 Technical Officers (DC) 3 3 1 On Course Field Technicians 11 9 2 On Course Technical Officers (HI) 3 3 Staff Nurses 4 4 Laboratory Assistants 1 1 Support Staff 32 32 Health Aides 3 3 Mental Health Officers 3 3 Total 260 201 59 Human Resource for Health – Available numbers
  • 17. PROMOTIONS BY RANK Number of staff Senior Community Health Nurse 1 Principal Community Health Nurse 1 Stenographer Secretary 1 Senior Enrolled Nurses 6 Principal Accounts Officer 1 Total 10 Human Resource for Health – Promotions & Appointments PROMOTIONS APPOINTMENTS APPOINTMENTS BY RANK Number of staff DDNS 1 Administrative Manager 1 Enrolled Nurses 6 Driver 1 Staff Nurses 2 Staff Midwife 1 Total 12
  • 18.  Petty quarrels among staff during the year affected the working relationships that existed among staff and that would need to be addressed.  Unacceptable attitude towards clients  Turning clients away  Absenteeism without permission  Security in the office and health facilities is a worry because there are no security men. Human Resource for Health – Disciplinary Issues
  • 19. Support Services – Health Infrastructure PROBLEM FACILITIES Staff accommodation Bamahu, MHA Staff, Pipe borne water at the facility. Bamahu,Nachanta, Nyagli,Sing,Pissi CHPS, No access road to the facility. Bamahu, Boli CHPS, Office Accommodation Municipal Health Administration Medical Equipment Kperesi, Boli, Busa, Mangu, Inadequate space for delivery Serv. Bamahu, Kambali, Dobile, Kperesi, Boli and Kpongu Security of Health Facilities All Facilities Electricity at CHPS zones Nyagli, Nachanta, Boli
  • 20. Sub-Municipals JICA NMCSP E-GOVERNNCE PROJECT Type of Equipment Theater Stools Sanction Pump Infant Resuscitation Bag Laptops Computers Desktop Computers BAMAHU 1 1 1 1 0 BUSA 1 1 1 1 0 CHARIA 1 1 1 1 0 CHARINGU 1 1 1 1 0 KAMBALI 0 0 0 0 0 WA CENTRAL 1 1 1 1 0 MHA 0 0 0 0 5 Support Services – Health Equipment
  • 21. Support Services – Transport SUB- MUNICIPAL PETROL (QTY IN GALLONS) DIESEL (QTY IN GALLONS) 2010 2011 2012 2013 2013 BAMAHU 24 26 26 26 0 BUSA 19 19 21 21 0 CHARIA 24 26 28 28 0 CHARINGU 19 24 28 23 0 KAMBALI 30 30 32 35 0 WA CENTRAL 35 44 44 61 0 DHA 80 80 100 100 0 DHA 0 0 0 0 150 TOTALS 231 249 279 294 150 Indicator 2010 2011 2012 2013 Km Travelled 76146 605276 612,141 597,541 Maintenance Cost (GHȻ) 5641 7940.94 6710.65 6517.85 Running Cost (GHȻ) 9022 13745.4 14857.8 13987.14 Availability (%) 96% 98% 97.9% 99.2% Utilization (%) 93% 91% 93.1% 94.8% Key Transport Indicators-vehiclesFuel Used for Service Delivery monthly
  • 22. Summary of Vehicles & Motorbike Inventory Reg. No Make Model Year Received Year Manufac tured Age Condition Gv487y Toyota Pick Up 2007 2007 6Yrs Road Worthy Gv 169z Nissan Pick Up 2008 2008 5yr Road Worthy Gv231-10 Wingle Pick Up 2010 2010 3yr Road Worthy Make No. Condition off-road Very Weak Weak Roadworthy AG100 16 0 4 0 12 AG200 5 0 0 0 5 DT125 1 0 0 1 0 Nanfan125 21 0 0 0 21 Jailing 8 1 4 0 3 FYM 3 0 3 0 0 TOTAL 54 1 11 1 41 Vehicles Motors
  • 23. Indicator 2010 2011 2012 2013 Total cases 65 24 48 14 Total Deaths 21 4 4 3 LP done/LP rate 37(57%) 18(75%) 47(98%) 10(71.4%) N. Meningitides A 3 1 1 0 N. Meningitides W135 5 0 7 1 Strep Pneumonae 8 7 9 6 Other meningitis 0 1 1 1 No Organism seen 21 9 29 2 CFR 32.3 16.6 8.3% 21.4% Disease Surveillance and Control Services– IDSR Meningitis Sub municipal 2010 2011 2012 2013 Bamahu 0 2 2 0 Busa 1 3 0 0 Charia 0 0 1 0 Charingu 0 0 0 0 Kambali 2 4 0 0 Wa Central 7 10 7 12 Reg. Hospital 4 0 13 0 Total 14 19 23 12 Suspected Measles Cases Three (3 ) Cases of Non-Polio AFP were detected & 8 suspected Yellow Fever cases
  • 24.  No case had been reported since 2008 but surveillance on the disease is on- going to track suspected cases and rumours. All rumours reported were investigated and Guinea Worm ruled out.  Administered questionnaire during NID (October 2013) campaign to access the knowledge level of guinea worm cash reward (GH¢ 200.00) and the certification as guinea worm free country.  About 500 community members were interviewed and out of this number, ninety – five percent (95%) were aware of the cash reward and certification. Disease Surveillance & Response – Guinea Worm
  • 26. Indicator 2010 2011 2012 2013 #of clients assessing services 3908 1542 1269 # positive 25 132 88 % positive 0.6 8.5 6.9 Disease Surveillance and Control Services– HIV & AIDS Indicators 2010 2011 2012 2013 ANC Registrants 5042 5110 5731 6149 # Counselled 2722 2421 5121 5354 % Counselled 54.0 47.4 89.4 87.1 # Tested 2622 2399 5035 5303 % Tested 96.3 99.1 98.3 99.0 # Positive 46 28 63 56 % Positive 1.75 1.16 1.25 1.1 Prevention of Mother-to-Child TransmissionTesting and Counseling INDICATORS Adult Paediatric TOTALMale Female Male Female # of new clients receiving HIV clinical care 21 94 1 1 117 # of new clients on co-trimoxazole prophylaxis 21 94 1 1 117 # of new clients started on ARVs 26 132 1 4 122 # of ART clients screened for TB 23 123 1 1 148 # of clients who stopped treatment due to death 2 2 0 0 8 # of clients who stopped treatment due to loss to follow-up 10 43 1 0 54 # of Clients on Second Line 2 2 0 0 4 Anti-Retroviral Therapy at the Regional Hospital, 2013
  • 27. INDICATOR 2009 2010 2011 2012 #of cases 73 84 75 108 # cured 16 30 28 44 % cured 61.5 71.4 54.9 69 #completed 26 22 22 42 #of deaths 20 17 14 14 Case fatality rate 27.4 20.2 18.7 12.9 #treatment failure 0 4 2 3 # defaulted 9 11 9 5 Trans out 0 0 0 0 Disease Surveillance and Control Services - TB
  • 28.  All community Surveillance volunteers reported no cases for the priority diseases on the various register for the year. On the average, 130 volunteers reported during the year representing 98.4% of the total number of surveillance volunteers. Disease Surveillance and Control Services– Community-based Surveillance ZONE BIRTHS DEATHS IMMUNIZATION Male Female Infant Others BCG OPV3 DPT3- HEP+HIB Measles YF Bamahu 62 88 2 14 66 299 301 466 466 Busa 52 58 0 0 114 330 350 380 380 Charia 0 0 0 9 94 389 396 570 477 Charingu 78 71 12 14 148 301 304 293 294 Kambali 15 17 1 17 96 716 716 441 237 Wa Central 143 130 3 106 414 1176 1168 1113 1122 Total 350 364 16 160 932 3211 3235 3263 2976
  • 29. 5042 3588 4249 5110 4148 4887 5731 4839 5133 6149 5379 5435 0 1000 2000 3000 4000 5000 6000 7000 ANC Skilled Del. PNC 2010 2011 2012 2013 Maternal & New born care – ANC, Delivery & PNC Target = 90% (2757 Target = 90% (2757 Target = 80% (2450)
  • 30. Sub Municipal ANC Skill Del PNC Bamahu 433 2 38 Busa 337 109 108 Charia 404 93 96 Charingu 247 48 83 Kambali 699 0 12 Reg. Hospital 1647 4697 4577 Wa Central 2137 428 519 Islamic Clinic 245 2 2 Municipal 6149 5379 5435 Maternal & New born care – ANC, Delivery & PNC (2013)
  • 31. Maternal Health – First Trimester Registration Median Goal 0 10 20 30 40 50 60 70 80 Jan'10 Feb'10 Mar'10 Apr'10 May'10 Jun'10 Jul'10 Aug'10 Sept'10 Oct'10 Nov'10 Dec'10 Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 Jul'11 Aug'11 Sept'11 Oct'11 Nov'11 Dec'11 Jan'12 Feb'12 Mar'12 Apr'12 May'12 Jun'12 Jul'12 Aug'12 Sept'12 Oct'12 Nov'12 Dec'12 Jan'13 Feb'13 Mar'13 Apr'13 May'13 Jun'13 Jul'13 Aug'13 Sept'13 Oct'13 Nov'13 Dec'13 Months Percentage(%) Instituted Pregnancy Classes in all Sub Municipals 51.3 59.8 59.0 64.1 0.0 20.0 40.0 60.0 80.0 2010 2011 2012 2013
  • 32. Antenatal care– Average Visit per client 3.7 3.9 3.9 3.6 3.5 3.6 3.2 3.4 3.6 3.8 4.0 2008 2009 2010 2011 2012 2013 Average Visit/Client
  • 33. Teenage Pregnancies – Increasing Trends Median 0 10 20 30 40 50 60 70 80 Jan'10 Feb'10 Mar'10 Apr'10 May'10 Jun'10 Jul'10 Aug'10 Sept'10 Oct'10 Nov'10 Dec'10 Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 Jul'11 Aug'11 Sept'11 Oct'11 Nov'11 Dec'11 Jan'12 Feb'12 Mar'12 Apr'12 May'12 Jun'12 Jul'12 Aug'12 Sept'12 Oct'12 Nov'12 Dec'12 Jan'13 Feb'13 Mar'13 Apr'13 May'13 Jun'13 Jul'13 Aug'13 Sept'13 Oct'13 Nov'13 Dec'13 Wa Municipal Health Service: Total Teenagers Registered for ANC Months NumberofTeenagePregnancies Average Teenage Pregnancies Recorded 32/Month in 2010 48/Month in 2013
  • 34. Post Natal Care Services 4839 5379 5133 5435 4547 5436 2392 2536 0 1000 2000 3000 4000 5000 6000 2012 2013 Skilled Del PNC Registrants PNC on Day 1/2 PNC on Day 6/7 Target for Day 2nd PNC= 90% of PNC Registrants(4892)
  • 35. Maternal & New born care – Maternal Mortality 9 9 7 8 6 6 7 8 6 5 8 297 272 205 333 159 132 159 224 147 105 150 38 0 10 20 30 40 50 60 0 50 100 150 200 250 300 350 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Maternal Deaths Mortality ratio/100,000 livebirths Still births rate/1000 lives birth
  • 36. Drug Reaction 12% Direct Causes 50% Medical Conditions 38% Causes of Maternal Deaths in 2013 Myocardial infarction Meningitis Sickle cell Haemorrhagic Shock Anaemia CPD sepsis
  • 37.  Phone calls are made to clients to find out about their conditions  Volunteers/CBAs have started sending clients to the facilities  FTFSG at Dobile are educating their colleagues on taking care and supporting their wives and children  CETs in some of the communities  Formation of susu groups by women to support one another  Early registration during pregnancy  Pregnancy classes for mothers and mother -in-laws and spouses  forums for men on family planning and other health related issues  Sensitization meetings with Fulani settlements in the municipality Implementation of Audit Recommendations
  • 38. Durbar On Maternal Health & Teenage Pregnancy
  • 39. Follow of Children who lost their mothers
  • 40. Session With Men On Maternal & Newborn Care – Charia
  • 41. BCG PENTA 3 Measles TT2+ 2010 6488 4351 5263 3720 2011 5195 4151 3907 3278 2012 5443 4332 4440 4523 2013 5676 4628 4361 3873 0 1000 2000 3000 4000 5000 6000 7000 Child Health – Expanded Program on Immunization Target = 90% Under 1yr.(2757)
  • 42. Period BCG Measles BCG-Measles Dropout Penta 1 Penta 3 Penta1-Penta3 Dropout 2010 6488 5263 18.88 4491 4351 3.12 2011 5195 3907 24.79 4216 4151 1.54 2012 5443 4440 18.43 4334 4332 0.05 2013 5676 4313 24.01 4755 4630 2.63 EPI – Drop-out Rates DISTRICT SUMMARY 2010-2013 Sub Municipal BCG Measles BCG-Measles Dropout Penta 1 Penta 3 Penta1-Penta3 Dropout Bamahu 100 413 -313.00 386 398 -3.11 Busa 138 402 -191.30 370 389 -5.14 Charia 85 395 -364.71 357 424 -18.77 Charingu 137 302 -120.44 273 292 -6.96 Kambali 20 768 -3740.00 627 729 -16.27 Reg. Hospital 4659 340 92.70 1259 603 52.10 Wa Central 537 1693 -215.27 1483 1795 -21.04 DISTRICT 5676 4313 24.01 4755 4630 2.63 SUB-MUNICIPAL BREAKDOWN - 2013
  • 43.  Monthly visits to schools to educate pupils on health issues  Conducted physical examination of the target school children  Referred school children identified with health problems for management  Immunized school pupils that are usually due for some antigens  Video shows to tertiary schools on maternal and child health issues, family planning and causes and prevention of STIs/HIV &AIDs  Organized meetings with school health clubs School Health S. NO. CONDITIONS 2011 2012 2013 1 Ear problems 3 8 51 2 Eye 21 11 41 3 Oral problems 49 40 105 4 Skin problems 92 211 275 5 undescended testis 0 4 0 6 Epistasis 10 0 0 7 Respiratory tract infection 4 0 0 8 Foreign bodies in nose/ear 7 0 0 9 Injuries 6 0 0 10 Severe Malaria 10 0 0 11 Others 0 18 32 12 TOTAL 202 292 504 NUMBER OF CHILDREN REFERRED
  • 44.  Integrated durbars on adolescent health services  Counseling on general health issues with emphasis on reproductive health  Health talks on nutrition, substance use, sexually transmitted infections(STIs)including HIV/AIDS and partner treatment  Provision of family planning counseling and services  Provision of Voluntary counseling and testing ( VCT) services  Clinical care including referrals  Meetings with the Adolescents/STIs youth clubs  Night video show in all second cycle institutions  Health talks on breast cancer, Adolescent Health Meeting with Youth club
  • 46. Family Planning – Acceptor Rate 57.2 73.8 65 79.4 63.8 67.2 71.1 74.8 0 10 20 30 40 50 60 70 80 90 2006 2007 2008 2009 2010 2011 2012 2013 PercentageCoverage Target: 80%
  • 47. Female Condom 2 Regional Launch
  • 48. Nutrition – Malnutrition & CMAM Stunting (%) Wasting (%) Underweight (%) Moderate Malnutrition 11.4 9.3 10.3 Severe Malnutrition 7.8 1.6 3.6 Total Malnutrition 19.2 10.9 13.9
  • 49. Sub Municipal Vit. A ( Children 6-59mths) Vit. A ( Post-Partum Mothers) 2010 2011 2012 2013 2010 2011 2012 2013 Bamahu 2056 4120 871 1864 549 332 151 28 Busa 81 150 767 840 214 234 144 96 Charia 53 1359 1180 1676 198 166 146 142 Charingu 801 548 620 409 249 229 94 82 Kambali 8258 5977 1340 1721 405 257 93 22 Reg. Hospital 74 170 265 380 1286 1977 2744 4259 Wa Central 1736 3411 2973 4556 773 683 629 450 Municipal 13059 15735 8016 11446 3674 3878 4001 5079 Nutrition -Vitamin A Supplementation
  • 50. Screening for Non-communicable Diseases Indicator 2013 2012 screened total referred % referred screened total referred % referred Blood presure 697 132 18.9 449 116 25.8 Blood Sugar level 446 84 18.8 341 48 14.1 BMI 683 95 13.9 457 72 15.8
  • 51. Clinical Care – OPD Per Capita 0.6 0.5 0.7 1.0 1.3 1.7 1.7 1.9 0.0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.8 2.0 2006 2007 2008 2009 2010 2011 2012 2013 OPD Per Capita
  • 52. Proportion of suspected Malaria OPD Cases tested Years Both Clinical &Confirmed Cases Total Tested Percentage Tested 2011 82861 41016 49.49% 2012 103256 43728 42.34% 2013 107127 48019 44.82%
  • 53. Proportion of Malaria Cases Tested Positive
  • 54. Under-five malaria case fatality rate 59 94 64 65 40 45 31 17 0.06 0.09 0.05 0.04 0.03 0.03 0.01 0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08 0.09 0 20 40 60 80 100 2006 2007 2008 2009 2010 2011 2012 2013 U5 malaria deaths CFR
  • 55. INTERMITENT PREVENTIVE TREATMENT 2010 2011 2012 2013 IPT1 3074 3739 4005 3759 IPT2 2712 3234 3411 3396 IPT3 2242 2349 2195 2558 IPT 1& IPT3 GAP 832 1390 1810 1201 832 1390 1810 1201 0 200 400 600 800 1000 1200 1400 1600 1800 2000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 IPT1 IPT2 IPT3 IPT 1& IPT3 GAP
  • 56. Home based care by CBAs Period FEVER FAST BREATHING DIARRHOEA Fever Treated with AA Fast Breathing Treated with Amoxycillin Diarrhoea Chn Given ORS & Zinc 2012 215 226 244 257 544 562 2013 467 320 338 239 455 407
  • 57. Community Based Services – CHPS Implementation 24 2 4 5 1 1 2 4 1 2 6 11 12 13 15 19 20 0 5 10 15 20 25 30 2006 2007 2008 2009 2010 2011 2012 2013 Demarcated Zones No. of Functional Zones Total Functional Zones Target 47.56% of population is covered by CHPS zones
  • 58. CHPS Contribution to Key Indicators -2013 19.8 23.0 34.4 36.7 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 0 1000 2000 3000 4000 5000 6000 7000 ANC 2nd PNC on DAY 6 or 7 PENTA3 MEASLES Municipal CHPS % Contribution
  • 59. Sub-Municipal No. of CHPS Zones Durbars Home Visits Meetings Bamahu 4 14 638 27 Busa 2 6 1134 15 Charia 3 13 1365 12 Charingu 4 5 358 1 Kambali 4 11 559 9 Wa Central 3 9 5398 8 Municipal 20 58 9452 72 Community Mobilization Activities By CHPS Zones
  • 60. Intersectoral Collaboration Partner/Collaborator Contribution Municipal Assembly • Construction of Nyagli CHPS Compound. • Provision of Items to Bone setters clinic • Construction of Health Assistant training school • Clean up campaigns • Provision of Water and electricity to CHPS compounds • Meetings MOFA • Control of Epidemics and Nutrition GES • Mobilization of schools for Health Care services including Mass campaigns, School health services NCCE • Social Mobilization
  • 61. Engagement of Development partners & NGOs Partner/Collaborator Contribution PLAN GHANA • Disease Control and Nutrition Member Of Parliament NHIS Fund • Renovation of Health Centres and Staff Quarters • Construction of Urinals and Sheds for Health Facilities • Provision of Laptops to the Municipal Health Directorate • Renting of accommodation for Service delivery at Konta YARO • Community Mobilization in health Coalition of NGOs in Health • Stakeholders meeting on MAF Agamal • Malaria control Malaria Care/Prompt World Food Program PPAG Youth Alive • Malaria control • Nutrition • Adolescent health-corners and furnishing • Adolescent Health
  • 62. Sub Municipal Actual Reports Expected Reports % Report submitted NO. On Time % On Time Bamahu 1043 1057 99.1 950 93.3 Busa 629 641 98.8 571 91.7 Charia 839 849 99.2 750 91.3 Charingu 1042 1057 99.2 928 91.7 Kambali 1037 1057 99.0 927 91.6 Wa Central 1802 1825 99.1 1527 87.2 Reg. Hospital 337 433 77.7 124 26.8 Municipal 6729 6919 96.0 5777 81.9 Health Management Information Systems
  • 63.  Distribution of Laptops and training of Health Center Staff on E-register project  Computers were received from the RCC through the Regional Health Directorate for the E-governance Project  Trained health staff on Power point Presentation Information Communication technology
  • 64. Health Research – House Hold Salt Survey 0 5 10 15 20 25 30 35 40 45 50 NEUTRAL <15PPM >15PPM Percentages Neutral <15ppm >15ppm May, 2011 27.3 34 38.3 May, 2012 30 37 33 June, 2013 26 25 49
  • 65. FOOD DEMONSTRATION AT BILINTOYIRI
  • 67. Problems faced during implementation & How they were resolved (1) Problem Solution High deductions of NHIS claims Formed committee to vet NHIS claims in the office before submission Staff conflicts and indiscipline Encourage more staff meetings, serving of query letters, disciplinary committee Inadequate funds Lobbied with Assembly to support activities, Use of IGF to finance service delivery. Collaboration with NGOs, Integration of services High reported malaria cases Continuous education on the use of ITNs, Collaboration with Agamal on malaria control and No test No treatment approach for malaria diagnosis High maternal Deaths Dialogue with traditional authorities, Assemblymen and women, Maternal Death Audits, Implementation of audit recommendation, formation of FTFSG, Radio discussions, durbars, night videos, Stakeholders meeting on MAF, Pregnancy classes Poor quality of services Regular supervision and involvements of PA in the teams to build capacity of other staffs, on the job training, Provision of basic equipment like BP apparatus, glucometres and Urine test kits etc Poor documentations and record keeping Joint report collation-CHPS , Sub Mun. Reactivation of data validation teams, daily and weekly summaries, Procurement of Arch files Weak motorbikes Regular servicing and replacements of parts, Orientate riders on plan preventive maintenance, supporting facilities with vehicles
  • 68. Problem Solution Community mobilization Collaborated with Local NGOs and organizations Use of social groups, churches, mosques Naming ceremonies, night videos and radio programs CHAPS High Attendance of clients at CHPS zones Redistribution of Enrolled nurses to CHPS zones Problems faced during implementation & How they were resolved (2)
  • 69.  Constituted a vetting Committee for NHIS claims  Zoning of health facilities for Unit heads and other staff in the Office  Instituted Quarterly in-charges meeting  Internal study tours for volunteers and Mother to mother support groups  Quarterly Newsletter  Development of a software for managing medicines in the municipality  Put in place a Taskforce for health screening for detection of non communicable diseases. Eg Hypertension, Diabetes, obesity etc.  Support staff on study leave Financially and those who are sick and are referred to facilities outside the region Innovations & Best Practices worth Sharing
  • 70.  Intensify community education and dialogue on reproductive health services and CHPS  Expand some health facilities for delivery and other services- Kambali, Bamahu ,Kpongu, Dobile, Boli and Kperesi.  Orientate staffs on the Ghana health service code of ethics  Strengthen CHPS –Training of volunteers, CHCs, create model CHPS zones • Acquisition of land to relocate Konta Clinic • Lobby for the completion of the office complex Way forward for 2014 (1)
  • 71. • Conduct quarterly data validation at health facilities • Continue vetting of claims forms before submission to NHIS  Continue health screening for general public and health staff for Non- communicable diseases  Introduction of Medicine management software to enhance efficient drug management  Collaborate with Clinical care Division of RHA to regulate the services and reporting of Private Health Services.  Hold community durbars and engagement on teenage pregnancies  Sensitize adolescent health clubs on family planning Way forward for 2014 (2)
  • 72.  MUNICIPAL ASSEMBLY  DECENTRALISED DEPARTMENTS  NATIONAL AMBULLANCE TEAM  COALITION OF NGOS  PLAN GHANA  YARO  HON. MEMBER OF PARLIAMENT  MUNICIPAL PARENTS  JICA  Agamal  RDHS  Traditional Authorities, Assemblymen, Mothers and Children ACKNOWLEDGEMENT
  • 74. 2013 Ensuring Continuity of Services Rendered @ Regional Hospital Bottleneck Analysis of Postnatal Care WA MUNICIPAL HEALTH SERVICE
  • 75.  Introduction  Identification of Bottlenecks  Casual Analysis  Stakeholder Analysis  Strategies to Address Bottlenecks  Monitoring & Evaluation Plan  Conclusion Presentation Outline
  • 76.  The Regional Is the Biggest Health Facility in the Municipality  Over 50% of Health services provided in the Municipality are initiated at the Regional  Most of these services are supposed to continued at the various health Centers CHPS Zones spread across the Municipality  How well this continuity of care is established is paramount to successful health outcomes in the Municipality  Our emphasis on this area is to help and improved especially maternal and child health care services that are initiated at the hospital are effectively monitored and continued to to avoid the high drop outs and miss opportunities Introduction
  • 77. Proportions of Services Rendered @ Reg. Hospital Reg. Hospital 87% Health Centers 13% PROPORTIONS OF SKILLED DELIVERIES IN 2013 Reg. Hospital 87% Health Centers 13% Proportions of BCG Vaccinations in 2013
  • 78. Postnatal Care Services in 1st Week of Life 4547 5436 2392 2536 0 1000 2000 3000 4000 5000 6000 2012 2013 Skilled Del PNC Registrants PNC on Day 1/2 PNC on Day 6/7
  • 79. SELECTION OF Intervention & BOTTLENECKs Identified
  • 80. (Basic Emergency Obstetric Care (for sub-district health facilities) 100% 90% 100 100.0 71.4 118.5 119.8 55.9 0 10 20 30 40 50 60 70 80 90 100 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commodities Human Resource Access Initial Utilization Continuous Utilization Effective coverage/Quality
  • 81. Tracer Intervention Identified Bottleneck Basic Emergency Obstetric Care (for sub-district health facilities) Only 55.9% of pregnant women who delivered at Health Facilities had the 2nd PNC visits at day 6 or 7 in the last one year (2013) Identified Bottleneck
  • 83. Only 55.9% of pregnant women who delivered at Health Facilities had the 2nd PNC visits at day 6 or 7 in the last one year (2013) Referral Communication Gap Referring facilities' failure communic ate referrals to receiving facilities Failure by CHNs to follow-up referred mothers Weak Referral System Poor Education of mother on the need to continue PNC at receiving Facility at community level Poor Documentation of PNC Visits Workload High Staff Attrition Inadequate knowledge on PNC register Little orientatio n for new staff on document ation Inadequat e supplies of materials to document visits Poor planning Failure to document Fist PNC on Antenatal Cards by Heath Staff Negligence and forgetfulness on the part of staff to document after providing service Cultural practices barring mothers from coming out before 10days after delivery Negative socio- cultural beliefs Low Literacy Rate Inadequate Support from Volunteers Volunteer Fatigue Poor Supervision of Volunteers by Health Facility Staff Little Motivation of Volunteers & poor Supervision Little knowledge of day 6/7 PNC visits by Volunteers Immediate Causes Underlying Causes Structural Causes Colour Key
  • 84. Stakeholder Analysis Stakeholders Roles interests Fears Constraints/Barriers/We aknesses Potentials/ Strengths Win-Win Strategies Clients Avail themselves, accept and utilize services Satisfaction and quality service, Not being attended to. poor support from husbands Mothers attend meeting/durbars reach consensus on method through dialogueconfidentiality Attitude of spouses unavailability of service Opinion leaders Enactment of community by- laws Healthy community Non compliance of by laws poor collaboration between staff and opinion leaders Meetings, Durbars, Festivals Ensure proper community entering process Local NGOs Support in advocacy in service provision an d education Not achieving the set goals Inadequate funds Stakeholders meeting, Quaterly performance reviews sessions Feedback District Assembly Infrastructural development and support training of critical staff Healthy population Fear of losing political power Inadequate funds Stakeholders meetings Dialogue, Collaborations and feedback Regional Hospital Referral of PNC mothers to H/C for 2 nd PNC Continuity of Care Poor Referral practice and documentation Public Health Unit to initiate linkages Reduce dropouts and ensure mothers enjoy full PNC care Media Information dissemination Misinformation Inadequate knowledge on health issues Medium to reach the populace Collaboration and networking Decentralised Departments Information dessimination Inadequate knowledge on health issues Inadequate funds and logistics Ability to reach the populace Collaboration and networking
  • 86. 1. Strengthen community engagement and education to minimize effect of negative socio-cultural beliefs on PNC visits • Strengthen referral system (Emergency preparedness, communication, Transport and documentation) • Line listing of ANC, Delivery and PNC Registrants for follow-up • Assign each Antenatal registrant to Specific CHN/CHO to follow through to delivery and PNC • Sensitize Volunteers and Opinion Leaders on Post natal care policy and other new services policies • advocate for motivational packages for volunteers in collaboration Municipal Chief Executive, MP & other donor agencies Weak Referral System Poor Supervisions and Linkage between Health Centers & Community Structures Poor Health Education • Orientation of newly posted staff on documentation and record keeping • Develop Postnatal stamps for staff to use on Antenatal cards after offering PNC service • Engagement meetings with Reg. Hospital Public Health Unit staff Poor recording Services Provided at Health Facilities
  • 87. M&E Plan during Implementation (1) OBJECTIVE : To increase PNC Visits on Day 6or 7 from 55.9% Coverage to 85%% by 31st December 2014 TRACER INTERVENTION: Antenatal Services Outputs Strategies Activities 2014 Q1 Q2 Q3 Q4 PNC Visits on Day 6or 7 Coverage Increased from 55.9% to 85% Strengthen referral system (Emergency preparedness, communication, Transport and documentation) Organise community meetings on referrals in all communities in the municipality Orientate Community Volunteers on Referral service continuity Line listing of ANC, Delivery and PNC Registrants for follow-up Create a computerized line list of ANC Registrants in the Municipality for follow-ups Assign Staff one staff from each Health center to make follow-ups to Regional Hospital to track mothers delivering there from their catchment area Assign each Antenatal registrant to Specific CHN/CHO to follow through to delivery and PNC Assign ANC registrants to Specific CHNs/CHOs to Monitor until Delivery Document traceable addresses of all pregnant mothers] Orientation of newly posted staff of documentation and record keeping Organise Orientation on Registers and reporting templates for new staff
  • 88. Outputs Strategies Activities 2014 Q1Q2Q3Q4 Develop easy ways of documenting PNC & CWC services Antenatal/CWC cards after offering PNC service Procure Customised stamps for postnatal care and CWC sessions Distribute stamps to all Health centers CHPS Zones Engagement meetings with Reg. Hospital Public Health Unit staff Hold engagement meeting with Public Unit of Hospital to discuss how to coordinate service referrals to Health Centers Sensitize Volunteers and Opinion Leaders on Post natal care policy and other new services policies Hold engagement meetings at Sub Municipal advocate for motivational packages for volunteers in collaboration Municipal Chief Executive, MP & other donor agencies Organise stakeholders forum on Volunteer motivation Strengthen community engagement and education to minimize effect of negative socio-cultural beliefs on PNC visits Organise night Video shows on maternal and New born care M&E Plan during Implementation (2)