National Malaria Control Programme (NMCP) in collaboration with MALARIA ACTION PROGRAM FOR STATES (MAPS) PROJECT Process notes from The Preparatory Meeting of the Technical Support Team Facilitating the Situation Analysis of Malaria Control efforts in Cross-River, Nasarawa and Zamfara States 1 What is a Situation Analysis (SitAn) of Malaria Control? A ‘snapshot’ of the current state of service delivery and programme management in malaria control across the various levels (National, State, LGAs, Service Delivery Points and Community). It is a quick but systematic and fairly comprehensive assessment of the statutory and operational environment, management arrangements, structures and the status of systems and resources in use (or otherwise) for malaria control. It is NOT a survey. Approaches used in the Situation Analysis 1) 2) 3) 4) Desk Review (Phase 1) Qualitative/ethnographic studies Quantitative Rapid in-depth Assessment Techniques and Procedures A technique is a process/method of applying a tool for the sake of accomplishing a task or achieving a specific purpose. Examples include: 1. Institutional analysis 2. (In-depth) Interviews - Structured interviews - Semi Structured interviews - Key Informant Interview (KII) 3. 4. 5. 6. Inventory taking Review of service records/statistics (Participant) Observation Meetings - Entry - Courtesy call - Feedback - Verification/validation - Consensus 7. Group Discussion - Focus Group Discussion (FGD) o Facilitation o Note taking - Small group discussion 8. Brain storming 9. Free-listing 10. Mapping (Stakeholder, partner, Service Delivery Points (SDPs) 11. Stakeholder profiling 12. Activity profiling 13. Analytical generalisation 2 Some tools for the Situation Analysis A tool is an instrument or work aid designed for a specific purpose; a means for achieving an end when used correctly and applied appropriately. Examples include: 1. 2. 3. 4. 5. 6. Topic guide Reporting format Questionnaires Venn diagrams SWOT analysis Power point presentations Some benefits of situational analysis o Generates baseline information on malaria o Evidence based policy formation/development/ strategic plan/ resource allocation o Better prioritization of interventions and malarial programme implementation o Awareness creation on the severity of malaria o Synergy within the Ministry/Agencies/development partners o Guides design of programme o Identifies areas of supports, resources/commodities & gaps & Interventions o Improved quality of service o Serves as a tool for advocacy o Generates reference materials for training Things that can go wrong in a Situational Analysis o Budget Constraints o Administrative bottlenecks o Conflict of interest o Withdrawal of a team member midcourse o Unavailability of source documents/ targets group/individuals o Poor planning/logistics inadequacies o Insecurity/social unrest o Poorly designed tools o Natural disasters o “Gatekeepers” resistance 3 Desk review (SitAn Phase 1) A desk review (SitAn Phase 1) took place in July 2011. The specific objectives for the desk review were: To assess the strengths, weaknesses and gaps in the functioning of the malaria control programmes at state level. To rapidly gather data required for the indicators (as outlined in the draft M&E framework) in order to set baselines and targets, monitor and evaluate the attainment of targets. To review literature and gather data on what has been done and documented in terms of malaria control. To highlight the peculiarities in each of the states as it relates to malaria control situation in that state. To provide information to guide engagement with stakeholders o Identification of priorities o Stakeholder buy-in A situation analysis of the monitoring and evaluation component was also conducted at federal level. Key findings from the recently concluded Desk Review IR 1: Access to Malaria Prevention interventions increased Campaign style LLIN distributions have been conducted in all three states. Key findings include: o In all three states campaign LLIN distributions were conducted after the start of MAPS. In Nasarawa and Zamfara MAPS was a key partner in carrying out the distribution. o In all three states intervention leadership seems to have come from the partners supporting the intervention rather than from the MoH. For example in Cross Rivers the Red Cross was the key implementing partner and as a result the distribution was conducted according to the IFRC standard Malaria Tool Kit rather than using the NMCP designed distribution tools. o Routine LLIN distribution systems are being planned in all three states under Networks in collaboration with MAPS. Networks is also supporting Federal level policy development for routine LLIN distribution as well as piloting novel approaches to routine LLIN distribution in the three MAPS states. o In Cross Rivers LLINs have been distributed in 9 of the 18 LGAs. Networks has plans to complete the LLIN distribution in Cross Rivers as soon as the LLINs are cleared through customs and arrive in Nasarawa. o There was a perception that too few LLINs were available in Nasarawa State. This may indicate the need of mop up activities in the state. Data from the March/April 2011 MICS should be available by the end of 2011 and should provide post distribution LLIN coverage data for Nasarawa State. o WHO and UNICEF in Zamfara State both reported that some communities were skipped during the LLIN distribution around the time of the elections (at least some were skipped intentionally). Some of the communities who did not receive LLINs are now apparently refusing to allow their children to be vaccinated by UNICEF/WHO. 4 IPT is a weak or non-existent in all three states. The key bottleneck is a lack of commodities. National SP procurement in 2010 represented only 25% of the national targets. This will make it very difficult to assess downstream bottlenecks in phase II. The absence of a reliable supply of SP means that practitioners cannot include it as part of their routine practice. During phase II it will be interesting to assess at health facility level whether patients are given prescriptions for SP and sent to a private pharmacy in the absence of reliable public sector supplies. IR 2: Malaria Diagnosis and treatment improved Malaria diagnosis is weak in all three states. o RDTs are generally not available o Microscopy is felt to take too long. Though a review of laboratory processing times in Cross Rivers found that the processing times were reasonable. Even senior NMCP staff note that if they were presented with a suspect malaria case they would treat presumptively at the same time that they sent a slide to the lab for microscopy. o There is no evidence of any real discussion of rolling out integrated community case management which would include provision of a respiratory timer to diagnose pneumonia and provision of amoxicillin and Zinc/ORS for treatment of pneumonia and diarrhea. The NMCP seemed quite interested in exploring this approach. A concern was raised that patients tested with an RDT and found to be negative might still be treated for malaria. Having pneumonia diagnosis and treatment available at the community level should allow for more rational use of medicines. Case Management also suffers from unreliable and inadequate commodity supply. This again has downstream effects making it difficult to assess other bottlenecks blocking systems such as commodity distribution or the M&E system o Nigeria’s 2008 Standard Treatment Guidelines need alignment with the NMCP malaria treatment guidelines. Current Standard Treatment Guidelines recommend use of rectal artesunate for every uncomplicated case of malaria seen. This is not in line with NMCP guidance. o Some consistency in pharmaceutical procurement is needed. In Zamfara for example an ACT called Artequick was procured and contains Artemisinin in combination with piperaquine. o Quality Assurance and Control measures should be taken to safeguard the drug supply from counterfeit anti-malarials. A 2011 WHO study found that 64% of Nigerian antimalarial samples did not meet international quality standards. Improved quality assurance is particularly important as procurement for PHC is occurring at LGA or even health facility level where there is no capacity to assess suppliers or test antimalarial products received. o Reliable data for case management and commodity consumption is not available making it quite challenging for the Ministry of Health to accurately quantify requirements for commodity procurement quite challenging. Key Gaps to be addressed for IR 1 and IR 2 1. Application of guidelines at all levels and reasons for deviations from recommended practice 5 2. Feasibility of community level IPT 3. Use of RDTs/Microscopy for diagnosis of malaria. Acceptance of results 4. Reasons for supply chain failure a. Routine LLIN b. Diagnostics c. ACTs d. SP 5. Handling of Severe Malaria 6. Referral practices 7. Routine LLIN channels. Existing and potential channels 8. IRS linkages 9. Patient experiences of care for each service IR 3: Awareness and knowledge of malaria prevention and treatment services increased (BCC/ACSM) NATIONAL MALARIA CONTROL PROGRAM (ACSM BRANCH) Strengths/ Opportunities: adequately staffed, with 7 key staff and one consultant. Has a lot of partner support and goodwill. Has credibility and acceptance among states. Weaknesses and gaps: lacks strategic focus, lacks technical capacity for planning for ACSM, Program management, and for ACSM related campaigns. Too dependent on partner support, lacks a system or the capacity for knowledge management. Has failed to demonstrated leadership and set the National agenda. Information on IR5 indicators: no study is available at the NMCP, partners who might have, were unwilling to share. CROSS RIVER STATE Program and management profile There is no staff dedicated for ACSM. In fact there is no staff with any technical capacity in the program. Strengths: There is currently no area of ACSM intervention that can be considered strong. Weaknesses/Gaps Lack of technical capacity for ACSM and lack of HR for ACSM Opportunities: large presence of partners, relatively strong local NGOs and CSOs with vast experiences and technical capacity for ACSM interventions and activities. IR5 indicators: information not available NASSARAWA STATE Program profile It is not capable of planning, managing or implementing any ACSM activity as it is presently constituted. Strengths: There is currently no area of ACSM intervention that can be considered strong. Weaknesses/Gaps Not being seen to be respecting institutional arrangements and communication lines especially as regards relating to supervising department. Lack of technical capacity for ACSM and lack of HR for ACSM Opportunities: there is a new and proactive leadership in the PHC department that appreciates the challenges and is amenable to change. IR5 indicators: not available 6 ZAMFARA STATE Program profile . The RBM is situated within the Public health department. It has an operational base outside of the ministry but works well with the supervising department. Strengths: Experienced and credible leadership Weaknesses and gaps: Lack of technical capacity for ACSM and lack of HR for CASM Opportunities: Presence of some technical capacity within some state institutions and NGOs IR5 indicators: not available IR 4: Capacity for Malaria Program Management at the National & State–level Improved Policy A wide spectrum of policy documents, frameworks and guidelines are available at federal level. They include the National strategic plan (2009-2013); National policy on malaria diagnosis and treatment and policy on control and prevention of malaria during pregnancy. Others include National guidelines for home and community management of malaria, Malaria in pregnancy guidelines and Guidelines for BCC and IEC. Across the State however, there are no State specific Malaria policy or guidelines and no evidence to suggest National Policies or guideline had been adopted. General Management (Major systems, Resource & Programme Management, Service and Organisation, Personnel Management) There are differences in the organizational set up of State Malaria Control Programmes - In Nasarawa and Zamfara, SMCPs are located in the SMOH while in Cross River, the SMCP is in the Community Health Department of the Governor’s office headed by a Special Adviser Annual reports were not prepared in any of the States Non-existence of explicit state-specific processes Cross River and Zamfara States have established SPHCDB or agency while Nasarawa state claimed to have passed the bill to do so. Capacity building Although several malaria related training events have taken place, coherent human resource plans are not in place. Similarly, documentation to show areas of training organized, numbers trained and distribution are not available. Training opportunities are usually limited to facilities identified for support under specific projects e.g. Global Fund. Planning and Budgeting The SMCP in Nasarawa State has an operational plan for 2011 which is essentially a list of activities with associated costs. In Cross River, there is no evidence of planning and budgeting for malaria in the state (beyond a presentation shared with the review team). Although all three States have some budgets for malaria related activities, actual releases are rare or insignificant. 7 Financial Management None of the three States provided a record of financial expenditure (by State, partners or agencies) for malaria activities. In the same vein, they do not have a malaria focused financial management system. Supervision The scope and type of supervision differ from State to State. Neither NMCP nor SMCP undertakes Integrated Supportive Supervision. Procurement and Supply Chain management Across the States, there are different sources of commodities. Difficulty of forecasting and quantification was noticed; supplies are irregular and inadequate and stock out of LLINs, RDTs, SPs and ACTs is common place. Coordination and Linkages NMCP has developed a framework for coordination of malaria control activities in Nigeria. At the national level, a Partner’s forum and Technical working Groups on thematic issues as well as sub committees are operational. Collaborative Partners include (WHO, WB, DFID/SuNMaP, GF, FHI, JSI Clinton Foundation, and GFTAM. In Cross River State is currently developing a donor policy. Partners’ coordination is assigned to International Donor support Agency (IDS); a semi autonomous institution is located within the state planning commission. Coordination mechanisms for malaria control are rather weak in Nasarawa and Zamfara States. Engagement with Private Providers Federal - no data on this in the report State - no data on this in the report for the 3 states Referrals Federal – not reported State Level – Not reported IR 5: Management Information Systems for malaria at facility, state and National level strengthened At the NMCP, the M&E Plan and National Framework for M&E documents were not readily available. These policy documents were also not adopted or adapted in the MAPS states. The 2011 Federal Level Operational Plan review concluded that the current M&E framework plan is both outdated and rarely used. The national system for collecting routine data is the HMIS with data captured in the DHIS. Currently, the NMCP has a parallel reporting process, capturing data using different tools and an Excel Spreadsheet. The 2010 PMI report notes that there is a chronic weakness in the NMCP’s reporting system. This vertical approach is reflected in the three MAPS states. In Cross River State, little documentary evidence could be obtained from the RBM office. Nevertheless, HMIS data reporting to the state show that private facilities generally do not submit data to the state even though they represent 20% of health facilities in the state. This therefore represents a crucial information gap in reporting and most likely will contribute significantly to the underreporting of malaria data in the state. There is a chronic capacity and materials resource shortage in the State HMIS unit. There is little or no analysis conducted at either the RBM or HMIS office and supervision arrangements are virtually non-existent. Through Global-Fund support, the DHIS is used to capture 8 data across 5 LGAs and facilities. LGA M&E’s capture this data electronically and send them to the state while the state collate and send onward to the National. Data from this system is consistently reported to the National on a monthly basis. However there was no evidence of data analysis from the State HMIS (even for Global Fund data) or RBM Office. Only minimal documentary evidence could be obtained from the Nasarawa State RBM office. State data is reported to the State RBM manager by the LGA RBM focal person and then captured electronically in an Excel Spreadsheet. It was noted that the HMB sends data directly to the MoH using the IDSR form. However at the MoH (DPRS), with support from HSDP II, the state HMIS officer uses the DHIS to capture data reported in the harmonized HMIS form. The HSDP Project Coordinator asserted that data returns are often delayed, laden with errors and incomplete. This is in spite of having supported the training of all LGA M&E officers and the provision of HMIS forms to all health facilities in the state. The bottleneck identified was mainly a dearth of capacity at facility level and some of these being located in hard-to-reach areas. None of the stakeholders (i.e. HSDP Coordinator and RBM Office Manager) could readily present analyzed data on reporting rates, timeliness and completeness of data collected. The observation in Zamfara State was that the RBM office was weak in data capture and reporting. The State RBM Office had not submitted data to the NMCP nor conducted any supervision of LGAs since August 2010. A quick analysis of the reported data indicated that 50% of LGAs reported data in the first quarter of 2011. The evidence suggests that at least 75% of all reporting LGAs submit timely data to the RBM office and 2 LGAs consistently submitting incomplete data. The State RBM programme neither supervises data collection nor provides support in quality assurance. The reason given was unavailability of logistics and transport. Contrariwise, the State HMIS unit has an established M&E process supported by PRRINN-MNCH. The M&E process is sufficiently decentralised to the LGA level, where LGA M&E assistants predominantly undertake data capture. In Zamfara State, the SMoH HMIS team conducts monthly facility monitoring. This started in March 2011 and has been consistent. While the exercise is still paper-based, a system will be designed for capturing the data digitally. The monitoring is conducted in four LGAs and 4 facilities per LGA. These are rotated monthly until all LGAs are covered. The key recommendation for Phase 2 analysis is to explore the overlap (data, process and systems) between malaria M&E, HMIS and the IDSR and understand how strengths from one unit might be leveraged for the malaria control program M&E. 9 SitAn1 - Key Informants Federal Name Godwin Ntadom Mohammed Shaibu Glory Obosunji – Anne Ikwang Lynda Ozor Dr Durojaiye Mrs Uko Ity Designation Director of Case Management and Drug Policy Unit Procurement Officer Programme Officer, Prog. Management Unit, Associate Director, Malaria National Programme Officer, Malaria Head of Program Management Head of ACSM Cross Rivers State Name Dr. Ugot Bassey O Duke Solomon Eny Edmund Eddu Uno E Ibe Roy Ndoma-Egba Designation Special Adviser, Programme Manager Director of Medical Services Director of Nursing Services HMIS Officer Special Advisor Dr. Eyo Nsa Programme Manager Solomon Etah Emmanuel Efediuedzi Bassey Igri Okon Henry Igelle Onwe Dr. Henry Ayuk Emmanuel N.J.A Mrs Alice Martin Odey Director, State Statistical Unit Research Consultant/Manager Organisation Dept. of Community Health RBM SMoH SMoH SMoH Dept. of International Donor Support, MDGs State Essential Drugs Programme State Planning Commission Step-B Project, UNICAL Research Consultant State Logistics Officer Zonal Manager M&E Officer Health Education Officer UNICAL YGC FHI/GHAIN Africare SMOH Nasarawa State Name Gladys Ogah Abdullah O Akpaki Mu’azu Adamu Gosho Emmanuel Mona Yakubu Shade Joshua Gali Emmanuel Florence Molokwu Chuks Anthony Albert Sogi Chigiyar Bala Sani Joseph A.Agu Designation Program Officer Permanent Secretary Project Manager, Health Systems Development Project II Director of Pharmaceutical Services Deputy Director of Pharmaceutical Services Logistician, State Central Medical Stores State Coordinator State Representative (civil society representative) Director of Primary Health Care Health Education Officer Director PHC RBM Manager Organisation NMCP NMCP NMCP Deliver Project (JSI) WHO NMCP NMCP Organisation The Carter Center SMoH World Bank Funded SMoH SHMB SMoH WHO UNICEF ACOMIN Ministry of Local Government SMOH SMOH SMOH 10 Zamfara State Name Ahmadu Keku Rilwann Mohammed Anka Hamisu A Dauran Hassan R. Kuriya Issah Mohammed Buhari Mohammed Jangeru Kabiru Garaba Anka Abdulah Suliman Kabiru Mainasara Sada Ibrahim Shittu Abdu-Aguye Salamatu Bako Najibu Salah Mohammed B Marafa B A Ayodele Muhammad Mustapha Habib Yalwa Ibrahim Bara Nahude Kabiru Garba Adamu Abubakar Kotorkoshi Hajiya Dije Ahmad Gusau Usman Muhammad Designation Director of Public Health Services Director of Inspectorate Organisation SMOH SMOH RBM Manager Director of Planning and Research Director of Pharmaceutical Services Director of Street and Drainage Sanitation SMOH SMOH SMOH ZESA Director Inspectorate and Enforcement Department Director of Operations Director of Administration Director General Program Director Clinical Officer Program Officer Programme Officer ZESA State Coordinator Secretary WHO SHMB Director, Medical Services Director, Nusrsing Services SHMB SHMB Coordinator Coordinator CEDI CEDEX Permanent Secretary Ministry of Information Director Information Ministry of Information ZESA ZESA ZESA MCHIP JAPIEGO/MCHIP PPFN WHO 11 Malaria control situation analysis (Phase 2) The Malaria control situation analysis (Phase 2) commenced on the 1st of August 2011. The specific objectives as presented in the Terms of Reference (ToR) are: To work closely with the NMCP, states and LGAs to assess the current functioning of the Malaria control program in their states and LGAs. To generate more detailed and specific evidence to determine the nature of support and interventions to be rolled out at the national level and in each of the states. To provide information on the current malaria situation prior to project support and interventions. To highlight the peculiarities of the various states in terms of their malaria situation (fill up gaps not provided by the desk review). To elicit information required to set, monitor and evaluate the attainment of indicators and targets. (fill up gaps not provided by the desk review). To provide information to guide engagement with stakeholders (fill up gaps not provided by the desk review) o Identification of priorities o Stakeholder buy-in The participatory assessment process will act as a capacity building activity for the state personnel as well as an important part of the engagement process with the states. Process The Technical Support Team will undertake the assignment in a manner which entrenches efficiency and Value for Money (VFM). Efficiency Efficiency is ensuring that the SitAn is done in the right manner. It involves minimising the time, money, effort and other resources needed to complete the assignment and deliver on the expected outputs. Value for Money (VFM) The measure of benefit derived from every purchase or every sum of money spent on the SitAn. Value for money extends beyond minimum input. It aims to derive maximum efficiency and effectiveness on any money spent. Schedule and timeline 1st – 9th August 2011 o o o o o Planning / Preparatory meeting of the Technical Support Team in Abuja (29) Three (3) Senior officials from NMCP Ten (10) MAPS staff (Abuja and all 3 States) Three (3) Thematic (Lead) Consultants Twelve (12) National Consultants (3 for M&E, 3 for Malaria,3 for BCC/ACSM and 3 for Health System Strengthening) One (1) overall team lead 12 Achievements o Team building and composition of State specific SitAn2 technical support teams o Identification of data/information gaps left by the desk review o A shared understanding of how to fill the gaps so identified o A shared understanding of the SitAn2 process and key activities o Tools development (State, LGA, Service Delivery Points and Community level) o Briefing the MAPS team (Abuja and States) on logistics o Preparation to implement the SitAn2 process and key activities across the 3 focal States 10th August 2011 Travel to Cross-River, Nasarawa & Zamfara States 11th August 2011 Entry meetings/courtesy calls 12th August 2011 Stakeholders’ consultation meeting Stakeholders to be invited Permanent Secretary, MOH Permanent Secretary, Ministry of Local Government Affairs Special Advisor to the Governor on Health Directors of (Public Health, Disease Control, Nursing, PHC, Pharmacy) Directors (Med/Lab, Nursing services) Chairman/Chief Executive, State Hospital Management Board Director PHC, Ministry of Local Government Affairs Director, School health Services, Ministry of Education Reproductive Health Coordinator (SMoH) Chairman, Guild of Medical Doctors Medical Directors, tertiary institutions Chairman, House of Assembly Committee on Health Director, Planning, Research & Statistics, SMoH Representatives of development partners and implementing agencies RBM Manager State Health Educator State Logistician (SMoH) NUJ State Chairman Chairman NAWOJ State Chapter ACOMIN State Coordinator Director of Community Development (MOYSD) State Director NOA Objectives o o o o o Shared Understanding of the Mission of the SA Site Collection Solicit support for the mission Discuss list and release of state officials Secure buying-in & ownership 13 Agenda o o o Introduce MAPS (1 pager) – SC Introduction to the SitAn2 Mission (1 pager) – Tech Team Leader Discussion of State participation in the SitAn2 Mission 17 to 20 are expected to attend a one-day orientation. Only 12 will be selected to participate in the field work o Discussion of the criteria for site selection (Venn Diagramming) Reach each of the 3 Senatorial Zones 2 rural, 2 urban LGAs The Municipal LGA should be strongly recommended o Advance notice/Invitation of all participants at the Stakeholders’ consultation meeting attend the Preliminary Feedback Meeting scheduled for Monday, 22nd August 2011 13th August 2011 Preparation for orientation workshop 15th August 2011 State team orientation workshop In each State, 17 to 20 participants are expected to attend a one-day orientation. Only 12 will be selected to participate in the field work. The training will expose the participants to: o o o o o Team building and composition of LGA specific SitAn2 teams A shared understanding of the SitAn2 process and key activities How to administer field work/data collection tools (State, LGA, and Service Delivery Points and Community level). Basic principles and processes of Focus Group Discussions Preparation to implement the SitAn2 process and key activities at State level and in the 4 LGAs selected at the Consultation meeting. 16th August 2011 Visit to state and tertiary facilities/departure to distant LGAs Persons to contact at state level 1. SMOH DPRS SA RBM State RBM Manager DPHC/director Disease control (DCC) Director of Finance State Logistician Director Pharmaceutical Services HSDP II – Project Manager State Medical Store/Essential Drug (Director/Manager) State Focal Person, Reproductive Health/Safe Motherhood State Epidemiologist State M&E Officer 14 2. State Primary Health Care Board/Agency Chief Executive Director, PHC 3. HMB Chief Executive 4. MOI Director of Information/ State Director (National Orientation Agency) 5. Ministry of Youth & Social Dev – Director of community development 6. Ministry of Education – Director in HIV/Malaria Director, School health Services 7. Local Government Service Commission - Director/Desk officer PHC 8. ANCOM State Coordinator 9. State Chairman, NAPEP 10. State coordinator WHO/UNICEF 11. State Team leader PRRINN-MNCH 12. Planned Parenthood Federation of Nigeria (Manager) 13. Chairman, Guild of Medical Directors 14. Zonal/Regional Manager – SFH 15. MDG Program Manager 16. Africare Manager 17. Chairman Association of community pharmacists of Nigeria 18. President NMA Tertiary Level o o o o o o o o CMD CNO/Director of Nursing Services Director of Pharmaceuticals Head of ANC Head of Records (HMIS) HOD Lab Store In-Charge HOD Pediatrics 17th August 2011 Visit to LGA/SDPs Once the PHC facilities have been identified, arrangements must commence for FGD communities Persons to contact – LGA level 1. 2. 3. 4. 5. 6. 7. 8. PHC Coordinator/Director Malaria Focal Person M&E DSNO Health Educator LGA Store Officer Supervisory Councillor for health Safe motherhood / RH coordinator 15 9. Director social & Community Development 10. LGA Logistician Secondary o Medical Director o CNO In-Charge o Pharmacist (or Pharmacy Technician/ In-Charge) o Head of ANC o Head of Records o HOD Lab o HOD Pediatrics 18th August 2011 Visit to PHC/Community Sources of information at the Community level Male Heads of Households (Resident in the community; have a child less than 5 years old; as much as possible, ) Heads of households Role Model Care-givers Traditional Leaders PMVs CBOs FBOs CBDs TBA WDCs/HDCs Primary o OIC o Pharmacy Technician o Lab Technician o Records Officer Private o HD/CEO o Community Pharmacists o Private Labs 19th August 2011 Preliminary data analysis 20th August 2011 Preparation for preliminary feedback 22nd August 2011 Preliminary feedback 23rd August 2011 Travel to Abuja 16 - Technical Support Team Members’ Bug List Abusive Language Gossip Domineering members Absenteeism/lateness Inactive/passive/lazy members Interrupting people – ie.e lack of respect for others’ opininon Bullying Differential Lack of trust Poor timing Nagging Garrulous Hidden agenda Pugnacious Pessimistic Intolerant Pettiness Secretive Kolomental Argumentative Highly Irritable Egocentric/selfishness Rigidity Intransigent Unscrupulous activity Mischief Shoddiness Impatient Truancy Ground Rules for State Technical Support Teams - Respect for leadership Maximum support & cooperation for leadership Intra/Intra Communication Adequate feed back Tolerance & patience Adequate briefing an de-briefing necessary Plan, organize & share responsibilities ahead of time Mutual respect among all & form Firm leadership Leader must be generous! 17 Post field work activities Wed 24th Joint meeting and debrief th Thurs 25 Joint meeting and debrief Frid 26th Report writing Sat 27th Report writing Sun 28th Rest Monday 29th Report writing Tues 30th Report writing st Wed 31 Report writing Sept (Thurs) 1st Travel home Assignment ends 31st August 18 STATE TEAM COMPOSITION FOR THE MAPS SITUATION ANALYSIS PHASE 2 STATE MAPS NMCP Team Leader BCC HSS Malariologist M&E Nasarawa Omini Effiong Donald Ordu Steve Moore Obasi Ogbonnaya Teraver Abiem Dr Ismaila Watila Chidimma Anyanwu Festus Okoh Adamu Imam Stalin Ewoigbokhan Samsu Gombwer Dr Bamgboye Afolabi Terpase Aluka Tim Obot Adebusoye Anifalaje Adebusola Oyeyemi Dr Saka Jimoh Dr Yahaya Habibu Bala Kufre Okop Zamfara Cross River Dr Veronica Momoh 19 National Malaria Control Programme (NMCP) in collaboration with MALARIA ACTION PROGRAM FOR STATES (MAPS) PROJECT Situation Analysis Preparatory Meeting, Abuja, August 1st to 9th, 2011 COMPREHENSIVE LIST OF PARTICIPANTS CONTACT S/N NAME DESIGNATION/SPECIALTY LOCATION 1 Tim Obot Programme Management NMCP,FMOH, Abuja 2 Ordu D. A Assistant Director NMCP, FMOH, Abuja 3 Okoh Festus M&E Officer NMCP, FMOH, Abuja 4 5 6 7 8 9 10 Oluwole Adeusi Omini Effiong Dr Veronica Momoh Uwem Inyang Dr Francis Akwash Dr Maleghemi Sylvester Dr Cherima J. Yakubu Implementation Director BCC Advisor Capacity Building Advisor Malaria Technical Advisor MAPS State Coordinator MAPS State Coordinator MAPS State Coordinator MAPS Abuja MAPS Abuja MAPS Abuja MAPS Abuja Nasarawa Cross River Zamfara 11 12 13 Thomas Ohobu Bassey Nsa Dr Loveday Nkwogu BCC/CM Officer BCC/CM Officer Management, M& E Capacity Building Officer Nasarawa CRS MAPS/Cross River E-MAIL & PHONE timobot@yahoo.com 08059658072 donordu@yahoo.com 08035742025, 08056281604 festok2002@gmail.com 08059216883, 08068959143 oadeusi@fhi360.org eomini@fhi360.org 08039712552 veroiyamabo@yahoo.com 08033275829 inyangue@yahoo.com 08064820988 akwash03@yahoo.com 08035959229 tojumaleghemi@yahoo.com 08068961070 drjoelsafemotherhood@yahoo.com 07036244967 tohobu@fhi360.org 08051257014 bnsa@fhi360.org 07069433838 drloveday1@yahoo.com 08033259039 20 CONTACT S/N 14 NAME DESIGNATION/SPECIALTY LOCATION M& E Specialist Anambra 15 Dr Chidimma Anyanwu Aluka Terpase M&E/HMIS Consultant 16 Kufre Okop Senior M&E, Specialist HISP-NG(Health Information Systems Programme) Development Empowerment and, Advocacy, Centre (DEAC), Abuja 17 Adebusola Oyeyemi Consultant IBADAN 18 MD/CEO 19 Stalin E. Ewoigbokhan Obasi Ogbonnaya Consultant Emerald Public Health Consulting Services, Abuja CEDCTRE 20 Sam Abiem HSS Consultant Gboko – Benue State 21 Samsu Gombwer HSS Consultant 22 23 Dr Saka M.J Dr. B.M Afolabi HSS Consultant Malaria consultant 1 lady Fatima street, Rayfield, Jos Ilorin Kwara State Health, Environment and Development Foundation 24 25 Habibu Yahaya Dr Ismaila Watila Malaria consultant Malaria consultant State Specialist Hospital, Maiduguri E-MAIL & PHONE anyanwuchidiezenwa@gmail.com 08133751299 Aluka.terpase@gmail.com 08034402204 kufreokop@gmail.com 08036877406 busolat@yahoo.com 08030765517, 08052256917 sewoigbokhan@gmail.com 08055553366, 08022236534, 07061670826 aihechiowa@yahoo.com 08033260825, 08097177134 drsamabiem@yahoo.com 08030833778, 08029897050 a.samsu@gmail.com 08033938171 sakamj1@yahoo.com; 08030686345 bmafolabi@gmail.com 08058658029 habibu@yahoo.co.uk imwatila@yahoo.co.uk 08062103297, 08054724813 21 CONTACT S/N NAME DESIGNATION/SPECIALTY LOCATION E-MAIL & PHONE 26 Adamu Imam Consultant ACSM/BCC Consultant aimam8@gmail.com 08085273825 27 Stephen Moore MAPS CANADA 28 29 Busoye Anifalaje william anyebe HPI, M&E Consultant MAPS Technical Adviser Cambridge, UK Abuja stevemoore2011@gmail.com 07081349765 busoye@aol.com anyebewilliam@yahoo.com In attendance: CONTACT S/N 30 NAME Mariam Usman DESIGNATION/SPECIALTY MAPS/Admin Assistant/Receptionist LOCATION Abuja E-MAIL & PHONE musman2@fhi360.org, mariisa01@yahoo.com 08032366214 22