KLIMANJARO CHRISTIAN MEDICAL CENTRE An Institution of The Good Samaritan Foundation Annual Report 2014 KILIMANJARO CHRISTIAN MEDICAL CENTRE An Institution of the Good Samaritan Foundation ANNUAL REPORT 2014 i TABLE OF CONTENTS Introduction........................................................................................................iv General administration.......................................................................................iv 1.0 Clinical departments....................................................................................1 1.1 Department of Anaesthesia.......................................................................2 1.2 Casualty/Outpatient Department..............................................................6 1.3 Care and Treatment Clinic (CTC) & Child Centred Family Care Clinic (CCFCC)..............................................................................................9 1.4 Clinical Laboratory Department...........................................................18 1.5 Community Health Department............................................................20 1.6 Dental Department..............................................................................24 1.7 Dermato-venereology Department........................................................26 1.8 Diabetes Clinic..................................................................................30 1.9 Department of Diagnostic Radiology and Medical Imaging...............31 1.10 Department of Internal Medicine.....................................................34 1.11 Main Theatre and Central sterile Supplies Department............................38 1.12 Departmet of Obstetric and Gynaecology..........................................41 1.13 Occupational Therapy Department.....................................................46 1.14 Ophthalmology Department................................................................49 1.15 Department of Orthopaedics..............................................................52 1.16 Department of Orthopaedics Workshop.............................................56 1.17 Otorhinolaryngology Department........................................................58 1.18 Department of Pathology....................................................................61 1.19 Department of Urology......................................................................63 2.0 Paramedical departments...........................................................................68 2.1 Department of Physiotherapy...............................................................69 2.2 Medical Records department...............................................................73 2.3 Kilimanjaro Clinical Research Institute (KCRI)...................................74 ii 3.0 Hospital Supporting Deparments...................................................................80 3.1 Chaplaincy Department..........................................................................81 3.2 Catering Unit.........................................................................................82 3.3 Department of Engineering.....................................................................84 3.4 Housekeeping Unit ...............................................................................87 3.5 Information Communication Technology (ICT) Department.....................88 3.6 Laundry Unit.........................................................................................90 3.7 Legal Department..................................................................................91 3.8 Procurement Management unit.............................................................92 3.9 Department of Social Welfare.................................................................93 3.10 Security Unity .....................................................................................97 3.11 Telephone Unit ....................................................................................97 4.0 Schools...........................................................................................................98 4.1 Assistant Medical Officers General school............................................99 4.2 School of Anaesthesia...........................................................................101 4.3 School of Nursing.................................................................................104 4.4 School of Occupational Therapy...........................................................107 4.5 School of Optometry.............................................................................110 4.6 School of Advanced Diploma Paediatric Nursing...................................111 4.7 School of Physiotherapy.......................................................................113 4.8 Training Centre for Health Records Technology..................................114 4.9 Tanzania Training Centre for Orthopaedic Technologists.......................116 5.0 Hospital Statistics............................................................................120 6.0 Formulas/Definition of terms...........................................................127 7.0 List of Abbreviations.........................................................................128 iii INTRODUCTION Kilimanjaro Christian Medical Centre (KCMC) was established in 1971 as a Zonal Referral Consultant hospital owned by the Evangelical Lutheran Church of Tanzania (ELCT) under the Good Samaritan Foundation (GSF). The aim was to create an independent legal body which nevertheless is to be permanently linked to the ELCT and Christian Council of Tanganyika. The immediate purpose of the foundation was to a body capable of establishing the Kilimanjaro Christian Medical Centre. The referral hospital was established in order to serve the northern, eastern and central zone of Tanzania. It is one among the four Consultant hospitals in Tanzania.Its record in Medical Services, Research, and Education has significant influence in Tanzania, East Africa and beyond. In 2014, KCMCcontinued to carry out its services to people according to the mission statement, “To render God’s healing services to set mankind free from the bondage of sickness, suffering and sin”, “To reflect Christ’s character of love, mercy, compassion and faithfulness in the course of fulfilling the call to care and heal the sick” and “To share God’s grace and love through the power of the Holy Spirit in the course of treating and caring for the sick”. GENERAL ADMINISTRATION During the year 2014,KCMC under its Management Team continued to carry out its role of management of patients, teaching and research with collaborators, other stakeholders and foreign institutions.In the year, the Management Team in place was: Management Team: SN. 1 2 3 4 5 6 NAME Prof.Raimos M. Olomi Dr. Mark G. Mvungi Mr. Essy S. Mmbaga Prof. Egbert Kessi Mrs. Hilda Mungure Prof. Gibson Kibiki POSITION Ag. Executive Director (KCMC) & Executive Secretary (GSF) Ag. Director of Hospital Services Director of Human Resources Management & Administration Provost of KCMU College Director of Finance Director of Research iv In2014, the Management Team worked under the guidance of the Board of Trustees, Board of Governors and GSF Council. Membership of the boards and council were as follows:Board of Trustees: • Rt. Rev. Dr. Alex G.Malasusa - Chairperson • Rt. Rev. Dr. Martin F. Shao - Member • Dr.Geofrey G.Sigalla - Member • Dr. Adeline Kimambo - Member • Rev. Dr. Leonard Mtaita - Member • Mr. Brighton Killewa - Member • Mr. Reginald Mawalla - Legal advisor • Prof.Raimos M.Olomi - Ag. Executive Secretary - GSF. • Rt. Rev. Dr. Alex G. Malasusa - Chairperson • Rt. Rev. Dr. Martin F. Shao - Member • Mr. John Haule - Member • Mrs. Hilda Gondwe - Member • Dr. Adeline Kimambo - Member • Mr. Brighton Killewa - Member • Prof.RaimosM. Olomi - Ag. Executive Director –KCMC. • Rt. Rev. Dr. Alex G. Malasusa. - Chairperson • Rt. Rev. Dr. Martin F. Shao - Member • Rt. Rev. Simon Makundi - Member • Mr. Brighton Killewa - Member • Prof. Ester Mwaikambo - Member • Mr. Reginald Mawalla - Legal advisor • Prof.RaimosM. Olomi - Executive Secretary–GSF. Board of Governors: GSF Council: v CLI N I C A L D EPA RTM E N TS 1 DEPARTMENT OF ANAESTHESIA Head of department: Dr. Andrew Hellar Introduction The Department of Anaesthesiology is always active and keen in providing safe anaesthetic services to the patients undergoing minor or major operations like Thoracotomy, Laminectomy, Endoscopic operations, Phoeachromocytoma and Open Heart Surgery. AMREF outreach anaesthetic services are as well provided by the department. Staffing In the year 2014 has been fruitful to the department to celebrate to mark the graduation of the MMed graduate who had been mentored by our Anaesthesiologist. One Medical Officer (Registrar) and three clinical officers were posted to the department. Staff situation SN 1 2 3 4 5 6 7 8 Cadre Anaesthesiologists Residents Registrar AMO Anaesthetists Nurse Anaesthetist BSc. Nursing Nurse Anaesthetists Clinical Officers (on training) Nurse Assistants Total Number of Staff 2 1 1 3 3 12 3 6 31 Activities Casualty - Staff Rotation in Anaesthesia department Three clinical officers fromcasualty were scheduled to rotate for three months in department of anaesthesia in order to acquire basic knowledge and skills on how to manage critically sick patient. Anaesthesia department appreciates for the steps taken by the administration. Teaching - Students (Rotation in the Department) Lecture discussion sessions were conducted in the class and hand on patient procedures were demonstrated to students. Workshop to Medical students Surgical and Anaesthetic skills Workshop was conducted to Medical students (These are MD III and MD IV and AMO general students) 2 The practical and teaching activities are listed below: Department G/Surgery Orthopedic Gynaecology Obstetrics Urology ENT EYES Dental Total Total Emergencies Total Under 5 General Anaesthesia EL EM 1293 355 359 69 360 27 28 31 168 6 1314 28 543 27 35 4,100 543 KEY: EL = Elective = 5949; Regional Anaesthesia EL EM 196 65 529 151 103 2 291 1298 730 8 1,849 1,524 Technique Spinal nerve block Epidural nerve block Saddle nerve block Axillary nerve block Supraclavicular nerve block Biers block TOTAL GA=4643 1,364 RA=3373 EM = Emergency = 2,067 Number of Patient 3,347 3 8 0 13 2 3,373 Drug utilization General Anaesthetics No. 1 2 3 4 Drug Halothane Isoflurane Ketamine Bolus Ketamine Drip Total Number of Patients 3,244 959 94 346 4,643 Other Anaesthetic Drugs No. 1 2 3 Drug Atropine Lignocaine 2% Diazepam Number of patients 4,802 3,244 3,185 3 1909 1108 492 1648 912 1342 570 35 8,016 2067 Common Regional Techniques No. 1 2 3 4 5 6 Total 4 5 6 7 8 9 10 11 12 13 14 15 Thiopentone Suxamethonium Pancuroneum Atracurium Neostigmine Lignocaine 5% Marcaine Ephedrin Pethedine Diprivan (Propofol ) Pitocin Ergometrine 2,894 4,643 2,136 11 2,146 2,523 832 30 80 20 1646 2 Labour ward coverage Caesarean Section Nature of procedure Elective C/S Emergency C/S Total Number of patients 319 1329 1648 Caesarean Section: General anaesthesia (GA) and Regional anaesthesia (RA) Nature of procedure General Anaesthesia C/S Regional Anaesthesia C/S Total Number of patients 59 1589 1648 Comments Majority of the operations are obstetric emergencies. Ninety two percent of all Caesarean sections are mainly obstetric emergencies. The common anaesthetic technique is spinal (Regional) anaesthesia. From the above obstetric situation, the Department has set a shift system; morning, evening and night shifts. to ensure that there is prompt response to the Obstetric Emergencies. Anaesthetic complications Cardiovascular System Hypotension Tachycardia Bradycardia Reversed Cardiac arrest Total Number of patients 158 38 11 10 217 4 Respiratory System Laryngeal Spasms Difficult Intubation Total Number of patients 13 19 32 Regional Anaesthetic Complications Regional Anaesthetic Complications Post Spinal Head ache High Spinal Total Number of patients 3 1 4 Achievements Equipment The Department has nine operating theatres equipped with modern anaesthetic machines. Mechanical Ventilators are available in the Intensive Care Unit. Monitors (ECG, Pulse Oxiometer) are available. Constraints Equipment The Department is requesting for more endotracheal tubes as the number of operations is increasing, a set of Fiber Optic Laryngoscope for difficult Intubations, pediatric ventilator (preferably Evitadura ventilator which can be used in the neonates) because the number of underfive operation is relatively high. Requests Drugs: We had aconstant supply of Isoflurane this year denoted from Bugando Hospital. We request for our own supply because BMC has no more supply. We request for Ephedrine, protocol, Dopamine and Fentanyl Equipment: 1. The Department is requesting for more endotracheal tubes and Oropharyngeal Airways 2. A set of Fiber Optic Laryngoscope for difficult Intubations 3. 2 ventilators for both Paediatric, infants and Adults 4. Two Cardiac monitors for labor ward and one cardiac monitor for Urology Theatre. Way forward The department is planning to discuss with the administration to train more nurse anesthetists and AMO anesthetists to join the department. This will alleviate anaesthetist workload in operating theatre, Intensive Care Unit, Casualty and cannulation in the wards. Year 2014 the department has 5 trained three clinical officers from Casualty department. The department has planned to discuss with the heads of the departments, on critical care management since will soon get an emergency department which is now being built. CASUALTY/OUTPATIENT DEPARTMENT Head of department: Dr.Isaria Maruchu Introduction Casualty/Outpatient department is the entry point to KCMC. In other words, it is the face of this famous institution, and perhaps the busiest department. All patients, emergencies and nonemergencies, referrals and self-referrals must pass through this department which operates for 24 hours. The department receives emergencies, either brought in directly or referred from other health units within and outside the catchments area of KCMC, and from the neighbouring countries. Referrals for specialized services pass through casualty/OPD. The goal has always been to attend all patients regardless of their colour, faith, race, economic status, etc. at all times. The spirit of team work, sharing knowledge and ideas has made the unit stand.The vision is to make the department a centre of excellence in emergency medical care. The department receives an average of 80 to 100 patients a day. In spite of the very small space, it has been possible to attend all these patients. Activities: * * Attending to all emergencies brought in Consultations to either referred or self-referred patients and to those coming for follow up. * Interdepartmental consultations * Counseling and testing services done by trained counselors within the department * Teaching to medical students,nurse studentsand visiting foreign students * Collection of samples from patients and sending them to the laboratory. Clinics in the Department 1. Medical Clinic - Monday and Friday 2. Surgical clinic - Tuesday and Thursday 3. Orthopaedic clinic - Tuesday and Thursday 4. Obstetrics and Gynaecology Clinic - Mondays, Wednesday and Fridays 5. Paediatrics - Tuesday and Thursday 6. Diabetic Clinic - Wednesday and Friday 7. Dental Clinic - Daily except Mondays 6 8. IDC/CTC - Mondays, Wednesday and Fridays 9. CCFCC - Mondays, Wednesday and Fridays 10. Occupational Therapy - Monday to Friday 11. Reproductive Health - Tuesday, Wednesday and Thursday 12. NONETO - Wednesday 13. Cardiac Clinic - Wednesday monthly 14. Adolescence Clinic - Monday and Wednesday Staffing: * 1 Principle Medical Officer – Head of Department * 4 Register Medical officers * 1 AMO * 3 Clinical Officers * 2 Nursing Officers * 17 Assistance Nursing Officers * 2 Enrolled Nurses * 12 Medical attendants Staff Movements: * 1 Doctor joined Emergency medicine * 3 clinical Officer went for short course on anaesthesia * 1 Nursing Officer Resigned * 1 ANO on BSc. training Course * 1 ANO went for Anaesthesia courses * 1 Enrolled nurses retired on March 2014 Staff Requirements: 1. Doctors - At least 14(One to be responsible for the staff clinic) 2. Nurses - At least 32 3. Medical Attendants - At least 20 4. Porters At least 4 - With the proposed Emergency Medicine department, the following will be required: Radiographer, ultrasonographer, anaesthetist and nurseswith experience in emergency medical care and doctors interested and hopefully trained in Emergency Medicine. 7 Equipment: » In the present emergency room there are2working monitors and 2 working suction machines which are not enough. The following equipment are needed: » Monitors at least 3 more » Suction machine at least two » Portable suction machine » Oxygen delivery heads » Blood Pressure machine digital at least 10 » Thermometers, wheel chairs at least 10 » Stretchers. The presently used stretchers are too old » Extra chairs for patients, the available chairs are not enough for the number of patients attending the unit. » Screens or partitioning the emergency room with curtains. » Scales for weighing patients ( paediatric and adult scale ) Challenges: » Consultations rooms are not enough compared with the number of the patient and Doctors(No Privacy) » Lack of instruments i.e. enough suture sets and cut down sets » Stretcher by needs to be worked out. During the rainy season the place in slippery. » The department doesn’t have a tea room » A room for a medical records attendant and cashier is really needed in the department » In times of emergency it takes too long to get patients file and to the patients it takes time for them to pay their bills especially in the afternoons. » The Department has no internet connection » No renovation especially in Toilet Achievements: » One nurse graduated in Enrolled Nurse » 2 Medical Officers employed at Department » 1 Medical Attendant employed » 3 clinical Officers went for short course in Anesthesia » 1 Assistance Nurse Officer joined anesthesia » Customer care services started at Department » We received enough chairs for Doctors and patient 8 Way forwards: * To train more human resource on emergency medicine (Doctors and Nurses and anaesthetist, Ultrasonographists). * To prepare enough equipment for emergency department. CARE AND TREATMENT CLINIC (CTC) & CHILD CENTRED FAMILY CARE CLINIC (CCFCC) Reported by: Sr. Zawadi Hillu Introduction Kilimanjaro Christian Medical Centre (KCMC) is among the first four sites in Tanzania to offer free Anti-retroviral Therapy (ART) since September 2004. The existing Care &Treatment at KCMC is focusing on increasing the number of people on ART and linking PLHIV to the community. From the beginning provision of services for adults and children was harmonized so that parents could receive services at the same time as their children and the number of children on ART was around 20% of all patients’ right from the start. The centre has been receiving funds from Elizabeth Glaser Pediatric Foundation (EGPAF) to implement Care & Treatment services for adults and children. Goal To provide comprehensive care and treatment services to adults, adolescents and children living with HIV, within the catchment’s area and beyond. The centre established Child Centered Family Care clinic [CCFCC] in October 2006 and official inauguration was done on 6th December 2007. The aim is to link the care and treatment of children and their families including primary and specialty medical care, social services, prevention of mother to child transmission (PMTCT) and home based care. Further it supports improvement of care and treatment in Continuous Pediatrics Education Program [CPEP] sites in Kilimanjaro and Arusha Regions. Based on the special needs for adolescents the centre has established adolescents/youth clinic since November 2007 .The clinic is done once per month on the last Saturday of the month. To date there are 59 adolescents and 61 youths attending clinic. (Total 120) Vision & mission of CCFCC Vision • To become a model of pediatric health care in Tanzania through the integration of Care &Treatment, Training and Research. Mission • To provide health care services for all children and their families in Northern Tanzania with a focus on Care &Treatment, Training and research. 9 Objectives • Strengthen quality of Care and treatment services to children and their families living with HIV • Update knowledge and skills to service providers including PLWHIV. • Scale up Continuing Pediatric Education Program (CPEP) in Kilimanjaro and Arusha regions. • Strengthen linkage between CCFCC/CTC and other HIV /AIDS program. • Strengthen internal and external community linkages within Kilimanjaro region and beyond through CHBC. • Strengthen clinical laboratory services for PLHIV to care and treatment sites in the Northern zone and beyond • Strengthen Monitoring and Evaluation system on care and treatment services. Staffing The CTC/CCFCC operated with one overall coordinator, one administrator, one training coordinator, one community linkage Nurse and two clinics Nurse in charges. Other members are as follows: CCFCC Clinic: * 1 Pharmacist * 1 Social worker * 2 Assistant Nursing officers * 2 Medical recorders * 1 Data clerk * 2 Medical attendants * 1One office attendant CTC: * One Assistant Nursing officer, contract ended in Feb 2014 * Received one Assistant Principle Nursing officer from ENT clinic * One Medical attendant was transferred to Medical two * Received two medical attendants from medical one and Pediatric two * Two Medical recorders were employed on one year contract basis from 2014. Staff movements Two Assistant Nursing officers, one contract ended in October 2013 and the second one retired. 10 One Assistant Nursing officer, contract ends in Feb. 2014 Two medical recorders resigned in October 2013 Staff requirements: One pharmacist and one Social worker * Currently the pharmacist and Social worker are on contract employment by KCMC and EGPAF Activities CTC: » Adult’s clinic on every Mondays, Wednesdays and Fridays. » ART adherence counseling to all new enrollees to Care and treatment » Ongoing group/individual counseling on every clinic days » Proper documentations of monitoring and evaluation tools » Internal & eternal linkages » Youths clinic on one Saturday every month » Provider initiated counseling and testing (PITC) CCFCC: Eligibility to the family clinic is 2 members and above, the entry point is a child » Pediatric CTC on Mondays » Family clinics on Mondays, Wednesdays and Thursdays. » HIV Exposed babies and their mothers are seen on Wednesdays. » Adolescent clinic on one Saturday every month » Proper documentations of monitoring and evaluation tools » Internal & eternal linkages » Continuous pediatric education program (CPEP) to support quality of C&T in other sites (Arusha and Kilimanjaro regions ) » Clinical attachments. » Provider initiated counseling and testing (PITC) » Outreach services to two orphanage centre’s on monthly basis Services provided to all family members includes: » Counseling and testing » PMTCT 11 » Care and treatment » Antiretroviral treatments (ART) » Physical examinations » Family planning » Home-based care and external linkages » Cervical cancer and TB screening. » Psychosocial support. Key CTC performance/achievements • Capacity building through seminars/ Mentoring and coaching: 1. CPEP seminar was conducted in March 2014 for two days with the theme “What is new in paediatric 2014” Several topics were discussed such as, PMTCT, HIV in children, Diabetes/DKA, Hypoglycaemia in Children, Malaria, Care for premature baby, Neonatal sepsis, Pneumonia, TB in children and Meningitis management.The seminar was attended by 18 service providers from CPEP sites. 2. service providers (10 from outside and 6 from KCMC). The expected outcome is to improve podiatric care within the Centre and beyond. 3. Two service providers (Nurses) attended TB/HIV care experience sharing meeting organized by the Moshi municipal Council for 3 days. 4. Four participants (social worker & 3 adolescents) attended psychosocial support in The second CPEP seminar was conductedin October 2014 with the theme, “Quality in Neonatal Care”, with the following topics, Neonatal examination, How to handle neonatal emergencies and Common Drug Dosage in paediatrics, Neonatal feeding, Prematurity, Birth injury, Kangaroo Mother Care, Neonatal meningitis, Neonatal Jaundice, Birth asphyxia, Care for HIV exposed Child. The seminar was attended by 16 ARIEL camp activity in Arusha for six days. The activity was organized by EGPAF centrally. • Continuous Paediatric Education program (CPEP):The Continuous Paediatric Education Program (CPEP) visits were conducted to 9 hospitals in Kilimanjaro region & 4 hospitals in Arusha region, whereby members of the Paediatric department from KCMC provided formal lectures (mainly HIV related), case review and bedside teaching. • Adolescent’s clinic: The clinic for adolescents is conducted once per month on the last Saturday of each month. To date there are 60 adolescents and 92 youths attending Care and treatment services at KCMC (Total 152). Among them 4 were transferred to Adults CTC. 12 • Outreach to Orphanage centres ( Kalali & Light in Africa) The program is supporting 2 orphanages centre: Outreach was conducted as planed to Light in Africa and 32 HIV infected children were attended (27 children on ART and 5 on care). Kalalicentre, 40 children were attended with different health problems .Among them one is HIV infected and on ART. • Clinical attachments: - During the period of Jan - December We managed to receive fifteen groups ( 30 service providers ) for clinical attachment from Arusha (St. Elizabeth), Kilimanjaro (Kilema), Tabora (Goweko and Kigwa B dispensaries) and NachingweaLindi (Liwale District Hospital), Tabora region (Town clinic dispensary), Tabora (Kaliuwa and Uliyankulu Health Centre) and Lindi (Kilwa District hospital) regions, MwangaDistct - Usangi District hospital, Arusha region - Dream CTC Holy Ghost Father USA RC Health Centre and Usariver Health Centre (Government), Same, Arusha (Kaloleni Health Centre), . Tabora (Igunga District), Lindi (KinyongaDistct Hospital –Kilwa), Kilimanjaro (Karanga Prisons CTC & CCP HC) From January to December 2014, a total of 59 visits were conducted, 48 visits were conducted in Kilimanjaro and 11 in Arusha. The attachment program was of benefit to them as they were mentored to gain knowledge and skills on pediatric HIV/AIDS management, Pediatric conditions, Adults CTC, PMTCT option B+, and DBS sample collection and packing procedures. The total number of 667 service providers and 122 students were mentored. • Conduct outreach services at St. Joseph hospital in Moshi Urban district: Comprehensive care and treatment at St Joseph hospital is going on well. During the period 35 clients were seen at Care and treatment. The team of service providers from KCMC provided formal lectures (mainly HIV related), clinical mentorship/coaching and bedside teaching. • All clients attended CTC for both adults and children (2,494) were screened for TB on each visit. Throughout the year a total of 47 clients (adults 42 and 5 child) were found to have Tb. All confirmed were provided TB treatment and further management. • Provide TB/HIV integration services at CTC/CCFCC: Improve Internal and external linked activities: Tracing of clients (235) through phone conversation with the outcomes of 189 clients being re-enrolled to CTC and self-transfer out were 15 clients. Expert patients (PLHIV) were involved in Group and individual counselling adherence at CTC and participated in tracing of LTFU (235 clients). 13 • Provide family planning services integration at CTC. The services are integrated at CTC/CCFCC .Counselling on Family planning was provided to 2694 clients attending CTC (Male 851 and female 1843). • Conducting meetings to improve quality of services provided. The following meetings were conducted during the period of Jan – December 2014. Quality improvement (QI) team meetings were conducted on monthly basis. Clinical issues discussed in the meetings wereon QI performance indicators e.g. cervical cancer screening to all women of reproductive age who are HIV +ve attending CTC and this is done on every Monday;quality of data and use of client’s appointment tools andintegration of family planning to CTC and proper filing of family planning information in CTC 2 cards. The clinical issues were discussed and plan for action were made. Meetings with Health Care Workers living with HIV (Huduma group A -a group of KCMC 18 health care workers) The purpose: Experience sharing on use of ART, adherence to treatment, stigma reduction, strategies and disclosure process. The outcome was strategies on adhering to appointment, treatment and disclosure. Meeting with youths (PLHIV) Adolescents /youths (120) attended; they share success stories on use of ARV’s; reminded on CD4 Cohort checkup, income generating activities; Self-care, religious and beliefs. Few members complained they got difficult time to take drugs when they travel and meet with people who are unaware of their sero-status. The challenge was discussed among the members and possible solutions made. CTC/CCFCC staff meetings Proper documentation of CTC2 cards reminded, service providers were provided on job training on use of appointment register, discussion done on CD4, internal linkage, follow up, tracing of clients lost to follow up. Difficult issues were discussed and actions were made. The expected outcome is to improve quality of care & treatment services for both adults and children. Meetings with people living with HIV (PLHIV) The meeting was conducted to 50 PLHIV attending clinic at KCMC. The purpose: Experience sharing on use of ART, testimonies and adherence to treatment. The outcome was stigma reduction strategies and disclosure of sero-status. CTC and PMTCT service provider’s (49) Multi-disciplinary team meeting The purpose: experience sharing on challenges, review of TB infection prevention policy, new 14 updates and review of checklist. Expected outcome is to improve quality of care to PLHIV Supportive supervision and monitoring of the program activities Supportive supervision/mentorship on documentation to all service providers working at the CTC/ CCFCC was conducted on every clinic days, identified weakness such as PITC in paediatric wards, cohort CD 4 check-up, Clients lost to follow up, disclosure of sero status to Adolescents living with HIV & improper documentation in CTC2, were discussed and actions were made. Reports /data was presented during QI team meetings for sharing, planning and ordering etc. Statistics: *Source of data: KCMC Quarterly Facility-based reporting to the MoHSW 15 16 Major challenges and the way forwards: S/N Challenges 1 Inadequate knowledge on filing IPT form for TB. 2 Self-referrals to nearby CTC 3 Clients resist to use IPT for TB 4 High demand in treatment adherence counseling Way forward Conduct on job training and clinical mentorship to service providers working at all key sections Conduct meetings/ ongoing education /counseling Ongoing treatment counseling and H/education on importance of IPT and conduct meetings with clients to discuss the advantages of IPT for TB. Conduct ongoing group adherence counseling/ Involve expert clients in treatment adherence counseling Planned activities for the year 2015: » Provide ongoing comprehensive HIV Care and treatment services at KCMC and beyond. » Continue to Provide CPEP activities in Kilimanjaro and Arusha regions » Conduct ongoing Supportive supervision and monitoring of the program activities » Hold and attend different meetings. » Conduct quality improvement team meetings Acknowledgement All these achievements have been made possible through support from the management of KCMC in collaboration with EGPAF. The CCFCC/CTC team of service providers appreciates for the support given to the unit and other health facilities. 17 CLINICAL LABORATORY DEPARTMENT Head of Department: Dr. Baltazar Nyombi Introduction The Department of Clinical Laboratory is one of the clinical service departments within the KCMC hospital. Activities KCMC Clinical Laboratory has the following activities: Clinical Diagnostics KCMC Clinical Laboratory support the patient’s care by conducting investigations on patient’s specimens in different sections including Haematology, Clinical Biochemistry, Microbiology, Serology, Blood Transfusion, Parasitology and Molecular diagnostics (DNA PCR for HIV Early Infant Diagnosis-HEID and viral load). During the year 2014 a total of 83,243 specimens were received and on which, 144,676 laboratory investigations were conducted as compared to 129,537 investigations conducted in 2013. The main reasons for the increase in the number of investigations (15,139 – 11.7%) were due to improved maintenance and operation of the laboratory equipment, improved stock management and reduced incidence of stockouts of reagents as well as hiring of more technical staff. Teaching Scientists and technical staff in the department were involved in teaching various programmes at KCMU College. Students from different programmes conducted their Clinical rotations in the department. These included Medical Doctors, Bachelor of Science in Health Laboratory Sciences and Diploma Health Laboratory Sciences. Furthermore, students from other Health Laboratory Schools in the country spend some time in the laboratory during their field practical attachments. Laboratory Management and Staffing The leadership of KCMC Clinical Laboratory is comprised of the Head of Department assisted by the Laboratory Manager, Quality OfficerandSafety Officer as well as their Deputies.Support staff include laboratory attendants, data clerks and a secretary. The department continues to experience shortage of trained technical staff and in addressing this problem, KCMC and in collaboration with EGPAF, six laboratory technical staff were employed in 2014. One laboratory Scientist was transferred from KCRI Biotechnology Laboratory as well as two staff, one Laboratory Scientist and Laboratory Technologist,completed their studies and joined the Clinical laboratory. Three staff left for further studies, two for MSc and one for BSc. Efforts are being made to recruit more technical staff to support and sustain the laboratory services. In comparison of the number of staff required for a zonal laboratory, by the end of 2014 the staff in the department comprised of: 18 Category Laboratory Scientists Specialist Technologists General Technologists Laboratory Technicians Laboratory Attendants secretary Data Clerks Total KCMC Clinical Laboratory 6 1 10 1 5 1 4 28 Zonal Laboratory Requirements 15 10 15 5 6 1 5 57 Progress/Achievements: The following achievements were noted during the year 2014: * Improved performance of most laboratory investigations as per request, and remarkable reduction in turnaround time of investigational reports to clinicians. * Continuous reviewing of quality manual, safely manual and sample collection manual as well as implementation of the quality management system in the department in compliancy to ISO15189:2012. * The laboratory continued to perform well on proficiency testing (External Quality Assessment) on all enrolled tests that were performed in Clinical Biochemistry, HIV DNA PCR and Serology. * Regular departmental meetings to discuss technical, infection prevention and control as well as quality improvement issues were conducted * In October, 2014, the department continued to receive Medical Laboratory Scientist Interns who graduated their BSc degree course. The interns were expected to be supervised for one year * Most of the equipment were under service contract and Planned Preventative Maintenance (PPM) was conducted * In October 2014 we were joined by new six technical staff Problems faced: » Inadequate number of trained technical staff » Not all tests done in the clinical laboratory could be enrolled in EQA » Long equipment down time (Elecsys 2010), sporadic stockouts of some of the reagents and supplies as well as long lead times » Insufficient supply of blood transfusion units from NBTS to meet the demand 19 Efforts made to solve problems » Strengthening stock management by forecasting, timely ordering of reagents and supplies from competent suppliers. » Service contracts were made between EGPAF and equipment suppliers to support implementation of PPM of equipment » Continuous education and sensitizing staff to adhere to Good Clinical Laboratory Practice (GCLP). » Review of Laboratory documentationand implementation of ISO 15189:2012 » Implementation of 5S and IPC principles Future plans to ensure efficiency in service delivery: » Enhancement of Laboratory Accreditation process ready for initial assessment » Identification and hiring more technical staff and creation of conducive environment for their retention » Replacement of current haematology analyzers and installation of new clinical biochemistry laboratory equipment (Blood gas, Protein and Haemoglobin electrophoresis) » Enroll all laboratory investigations conducted in the laboratory into EQA programme by credible bodies. COMMUNITY HEALTH DEPARTMENT Head of Department: Dr. Rachel Manongi Introduction The Community Health Department (CHD) is located in the third floor of the KCMC main building. The department activities are based on the three pillars of KCMC which are Services, Teaching and Research. The CHD has the vision “to see a working whole system that actively facilitates learning, research, as well as provision of community services that fulfill the KCMC vision” and the mission “to send for mighty hope, and work together to heal the world.” CHD Department has the following objectives: • To promote the concept of sustainable health promotion. • To conduct family health mobile clinics. • To compile available health information and development indicators. • To carry out medico-social action research. • To facilitate University campus-community partnerships. • To provide creative and competent life-long learning health workforce. • To enhance and build nutritive collaborative links. 20 • To carry out consultancy work. Staffing Department of CHD is understaffed as shown below: Staffs at the Community Health Department The below number of staff available includes two Public Health Nurses who are also serving as Zonal RCH coordinators in the Northern zone and four staff who are on training (three undertaking PhD and one Masters). Designation Doctors Senior Public Health Promotion specialist Senior Epidemiologist Medical Doctors AMO Basic science Senior statistician Statistician Senior Nutritionist Nutritionist Community Development Environment Health Specialist Public Health Nurses Public Health Nurses Secretariat Secretary Supportive staff Office Assistants Messenger Total Employee Staff needed Staff available Deficit MOHSW 2 1 1 MOHSW MOHSW 2 3 1 1 0 1 1 3 0 KCMU-College GSF& KCMU College KCMU College KCMU College - 3 3 1 2 2 1 1 2 2 1 0 1 1 0 1 1 1 1 GSF 9 6 3 KCMU College 1 1 0 GSF - 1 1 32 1 0 16 0 1 16 Activities A) Services In the Hospital CHD is known for its efficiency in conducting health education within the hospital for both in and out patients. The Health education given varies according to current issues globally; nationally and locally. This year we had opportunity to use Radio FM in Moshi and SautiyaIinjili to educate surrounding communities about Ebola disease. 21 Within the hospital, we have managed to give health education at various departments in regular basis as follows: OG Department: Health education to pregnant women who are admitted in OG1 and OG2 before and after delivery. Topic covered ranged from importance of early clinic attendance with their partners, danger signs, anemia in pregnancy ,and importance of breast feeding and how to handle the baby during breast feeding, how to express milk and safe storage of the milk for the babies for working mothers. Also postnatal mothers were educated on the importance of giving immunization and different types of vaccine to their babies. At the Antenatal clinics additional topic of family planning was given. Paediatric Department: Health education to postnatal mothers was provided. This includedpost natal care, counseling on nutrition, young infant feeding and importance of mother’s milk, how to position the baby during breastfeeding, good attachment, immunization for mother and the baby and also family planning. OPD: Outbreak Diseases [Dengue, Ebola, etc.], Hypertension, Obesity and diabetic lifestyle predisposing factors were taught. This including facilitating the diabetic clinic. In total, a total of 6000 patients and clients received health education during the period of reporting. Infectious Control at KCMC Kitchen and nearby restaurants: At KCMC Kitchen, 41 staff handling food for in-patients, students, and staffs were assessed for their health status. Routine medical examination was done as per KCMC infectious control guidelines (three times per year). Urine and stool was checked. This exercise is considered important in order to avoid transmission of the infection (a detailed report is available in the department and the Matrons’ office). For the nearby hotels, we have conducted environmental and sanitation checkups. Problems were identified (poor cleanness and medical check-up for staff not done) and discussed with hotel owners. Community services: In collaboration with the collage we managed to conduct outreach activities training the” tomorrows” doctor on how to work with the communities ; We took them to the dispensaries to learn the role of dispensaries’ committees in relation to communities they are serving. The students were also taken to CCBRT, sewage system and we visited people with disability. The aim for all this community outreach it to make the students aware of the community needs so that they can from their early career development plan to work in rural areas. Supervision of MNCH in the Northern zone: In total 26 health facilities were visited (Kilimanjaro region 12; Arusha region 14). Challenges found were mainly lack of skilled staff; readiness of the health facilities to tackle MNCH issues and monitoring indicators for MNCH are not documented (a separate detailed report is available in the department). 22 Zonal RCH Meeting Zonal RCH Meeting was conducted from 3rd to 5th December. Regional participants from Arusha, Kilimanjaro and Tanga attended plus Zonal level and stakeholders from EGPAF AND Engender health attended the meeting. The major aim was to discuss on how to improve quality of MNCH services in the zone. Zonal and Regional RCH Reports were presented showing the achievements and challenges. Other educative topics were presented i.e. sharpened one plan and score card to show regional and district performance were presented, RCH live serving commodities, ILS Gate way and report format for RCH Services. (Summary report of the meeting is available in the department) Youth Friendly Reproductive Health Clinic: We conduct Youth Friendly Reproductive Health Clinic daily but specific on Tuesday and Thursday. Youth from various Colleges in Moshi city, Secondary school students From Moshi Municipal and Moshi Rural District, and other adolescents from various communities attended this clinic. Health education and counseling of HIV testing, STI plus provision of condoms are part of the services provided. The total number of youth attended since January to December 2014 were 249. B) Training and students’ supervision Training is one of the major activity the CHD department is involved. We train Research Methodology, Epidemiology, Biostatistics and Health Promotion to all undergraduates and Post graduates within the KCMU College as per planned timetable. Teaching methodologies includes class lectures, Team Based learning-TBL, Problem Based Learning-PBL, and rotational blocks mainly at different hospital departments like OPDs, Occupational Health, and Physiotherapy which enabled students to acquire the theoretical and practical skills of the subject course contents. C) Research The department conducted the following research funded by MEPI - Medical Education Partnership Initiative an independent organization that works in partnership with the KCMU College: “Module Village for Medical Students at KCMC College” – We have received all the equipment needed and data collection phase ended on 15thDecember 2014. Six hundred households were visited and different variables collected plus GIS mapping of the model village done. Assessment of school policies and environment in promoting physical activity and nutrition toward prevention of non-communicable diseases among school age children in Moshi Municipality, Tanzania Research on knowledge and practice on physical activity and nutrition on non-communicable diseases among health care workers in Kilimanjaro region NIH R21 Grants funded research on development of mental health treatment for Obstetric fistula patients in Tanzania 23 Challenges » Lack of equipment to conducting health education i.e.TV, Loudspeaker, digital cassette, video camera to facilitate training activities. » Lack of laptop and projectors for presentations and training. » Congestion of patient in OPDs due to limited space. » Limited staff to facilitate training and provision of health education at the OPD and wards. » Inadequate knowledge on infection prevention among some of the staff. » Parents not responsible in educating their youth. » Youths coming at a late stage, on the issue of treatment of STI diseases. » Some of the mothers do not want to breastfeed their babies. » Owner to renovate KCMC restaurants which are under his custodian » Funds to conduct research for evidence based practice within the hospital DENTAL DEPARTMENT Head of Department: Dr. Deogratias S. Rwakatema Introduction Dental department is among the outpatient departments located on the ground floor near to GSF pharmacy. The department is comprised of two dental units and one dental laboratory located in room 8, 7, and 6 respectively. Notwithstanding the department smallness in terms of infrastructures and staffing, it is valuable on catering for most of the oral health care needs at KCMC. Staffing The department is staffed by one dental specialist, two dental registrars, one nursing officer, one nurse attendant and a dental laboratory technician. One of our Dental registrar and a dental laboratory technician were on study leave for the whole of this year. Activities KCMC, from outpatient clinics at KCMC and inpatients from various wards. Concomitantly with this, academic activities were as well sufficiently run. Most of dental patients admitted in the wards had orofacial trauma and few with orofacial dental abscess. These were admitted to surgical, paediatric and orthopaedic wards. Statistics Table 1, 2 and 3 below summarizes the annual return of Dental Outpatient Department statistics. 24 Table 1: Distribution of the number of patients attended at KCMC Dental Outpatient Clinic by months in 2014 Month Total 251 214 217 200 210 222 207 158 144 211 128 2162 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV TOTAL Males 130 108 97 111 120 115 123 68 71 92 54 1089 Specific demographics Females Children 121 46 106 55 120 43 89 37 90 20 107 34 84 28 90 26 73 23 119 24 74 38 1073 374 Adults 205 159 174 188 190 209 179 132 121 187 90 1834 Table 2: Distribution of the number of the diagnosed conditions in patients attending at KCMC Dental Month Caries JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV TOTAL 182 178 136 166 162 178 180 196 130 125 180 1813 Diagnosis Periodontitis Orofacial trauma 12 21 22 17 18 24 20 21 22 18 25 24 19 22 21 15 29 21 26 26 30 28 217 237 Neoplasms 21 20 25 15 19 10 26 15 6 11 22 190 Table 3: Distribution of the number of treatments provided to patients attending at KCMC Dental Month JAN FEB Extractions Fillings 62 44 96 66 Treatments provided Prothodon- Orofacial surg. tics Procedures 31 39 24 23 25 Others Scaling 9 7 62 44 MAR APR MAY JUN JUL AUG SEPT OCT NOV TOTAL 46 50 66 56 40 44 36 44 38 526 57 63 42 84 78 69 63 82 79 779 26 15 16 26 22 14 19 16 30 236 17 22 44 43 53 25 18 25 56 365 5 6 9 10 10 9 4 9 9 87 46 50 66 56 40 44 36 44 38 526 Achievements Most of the patients who came to us were successfully treated throughout the year. ‘Malocclusion in our set up’ topic was presented to the clinical conference audience by one of our colleague. Proper recording, uninterrupted procurement of dental materials and upsurge of patients footing bills using National Insurance have made us to restore a good number of teeth in this year. Through donation we have managed to receive a second hand operative dental unit. Already installed and in use. Limitations Lack of replacement for a dental laboratory technician (they are hard to come) so far has created a deficiency in that aspect of oral health services at our institution. Future plans The department is engaged into modernization of dental units’ rooms and possibly establishment of Oral and maxillofacial Surgery Centre. We are also planning to start fixed orthodontic appliance services but initial capital investment is a stumbling block. DERMATO-VENEREOLOGY DEPARTMENT Head of Department: Prof. Elisante J. Masenga Introduction RDTC has since 1992 to date trained a total of 242 Dermato-Venereology Officers from 17 African countries (65 come from Tanzania the host country). The MMed programme started in the year 2000. It has so far trained 19 MMed Residents from Kenya (3), Ethiopia (2), Ghana (1), Rwanda (3), Botswana (1), Malawi (2) and Tanzania (7). We are currently having a total of 12 M.Med Residents. The Centre is highly appreciative to IFD for sponsoring majority of our ADDV students. We also appreciate the support from the MoHSW to the Tanzanian MMed candidates. 26 RDTCStaffing situation and the projections(Dermatology Wards) include SN Designation 1. 2. 3. 4. 5. 6. 7. Salary Scale Doctor Senior consultant TGHS-K Specialist Dermatology TGS-J Dermato-pathologist TGS-J Registrar in Dermatology TGS-H Public Health Derm. TGHS E-I Nurse Staff (OPD & Ward) PNO TGS.H.10 ANO 1 & II TGHS Medical Attendants TGHOS Pharmacy Section (OPD & Sunscreen) Pharmacist Pharm Tech TGSH B Pharmaceutical Assistant TGOS/B12 Public Health worker Occupational Therapist TGS D3 Community Reh. worker TGS D2 Laboratory Section Technician/Technologists TGHS E/I Laboratory Assistant TGS D 3 Accountant Section Accountant II TGS D.2 Cashier/Accountant Assist TGS C.1 Library Section Senior Library Assistant Librarian Assistant 8. Transport Section Drivers 9. Administration Administrator 10. Secretariat Secretaries 11. Others supportive staff Office Assistants Warden (RDTC Hostel) Messenger Cleaners/Gardeners Security Guards Total Employee Actual Required Variation 2014 2015 Remarks MoHSW MoHSW MoHSW GSF/RDTC MoHSW 0 2 1 0 1 2 4 1 2 1 -2 -2 0 -2 0 2 Vacancies 2 Vacancies GSF GSF GSF 2 7 9 2 13 14 0 -6 -5 6 Vacancies 5 Vacancies GSF 0 0 1 1 3 2 -1 -3 -1 1 Vacancy 3 Vacancies 1 Vacancies GSF 0 1 1 1 -1 0 1 Vacancy - GSF/MoHSW GSF/MoHSW 2 1 2 2 0 -1 1 Vacancy GSF - 1 0 1 1 0 -1 1 Vacancy - 0 0 2 2 -2 -2 2 Vacancies 2 Vacancies GSF 1 2 -1 1 Vacancy ? 0 1 -1 1 Vacancy TGS C.8 GSF/MoHSW 2 3 -1 1 Vacancy TGOS A.2 MoHSW RDTC 1 1 0 0 0 33 2 2 1 4 3 75 -1 -1 -1 -4 -3 42 1 Vacancy 1 Vacancy 1 Vacancy 4 Vacancies 3 Vacancies 42 Vacancies 2 Vacancies Doctors This is one of the critical areas RDTC is facing: • The current 2 Senior Consultants working at RDTC are retired. Prof Grossmann has 27 kindly volunteered his services at RDTC but not throughout the year and Prof Masenga’s two years contract ends July this year. • Entirely dependent on volunteers especially for the MMed programme • We have only 2 Specialists (Drs.Mavura and Mshana) – heavy load for the increasing RDTC activities • Thanks for the MoHSW for allocating us the General Pathologist • Dr ConsolataSwai who was our Registrar 2 years ago is now on MMed programme. We are still hopeful she will join us upon completion of the Course • The Centre is highly appreciative to the sixVolunteers in the year 2014: Michael Diggelen (Netherlands), Mafalda Valdes (Pharmacist Spain), Catherine Balestra (USA), Lonneke Franken (The Netherlands), RoudHorlings (The Netherlands), and Jennifer Gwazadauskas (USA – data for PWA) • Our previous Board Chairman had advised RDTC to develop a strategic plan (“road map”) for future developments. A sub-committee was formed to deal with this issue which I believe will shade light to the acute shortage of Human Resource at RDTC. I welcome Dr.DaudiMavura to present their work. Laboratory • We have one GSF sponsored technologist, one Molecular Biologist on part-time basis and a Laboratory Assistant • Mr. Moses who was once with us has again been offered (by the Government – Utumishi) another one year effective 1st June 2014 a leave without pay. We request the MoHSW to give us replacement since he has not effectively rendered any services at RDTC. Nurses • If we combine the OPD and In-patient activities, we have a shortage of 6 Nurses and 5 Medical attendants. We request the MoHSW/GSF to help us in this area Pharmacy Section • RDTC needs a Pharmacist for the sunscreen Unit. We are still negotiating with the MoHSW • RDTC needs 3 Pharmaceutical Technicians; 2 for the compounding and 1 for the Sunscreen Units • A back up of 2 Pharmaceutical Assistants needed for both Units 28 Library section • The current Senior Librarian Assistant is retired and shows no interest to continue. Extra help from MoHSW/GSF is requested in this area RDTC has no Librarian only one retired Librarian Assistant (Ms.Silayo) who is under contract. She may not sign another contract next year. We request the MoHSW/GSF to help in this problem. Secretary and Account Sections • With these expanding activities, RDTC needs a strong back up of a qualified Secretary to man her duties properly. The current two ones are too junior to cope. • Equally needed is a Cashier to help in the account Section Drivers: • Thanks to GSF for seconding one driver (Mr. Fred Komba) to RDTC. The Second one (Mr.Shayo) is still paid by RDTC despite increasing financial constraints. We request GSF/MoHSW to employ Drivers to RDTC. Other Supportive Staff Other shortages as reflected under table 4.2 need close attention as RDTC work load increases with the decreasing Human Resource. Building Progress • The Herbert Stiefel Dermatology Wards and Burn Unit are all complete • The Theatre and the connecting walk way are now complete • KCMC Library modifications now complete • We started moving our patients to one Dermatology Wing since 3rd October 2014 • We are highly thankful to Charles Stiefel who initiated the support and specifically appreciative to Barbara Stiefel for her generous support for completing the Dermatology wards, initiating and completing the Burn Unit and the modification of the Library. These big Projects have involved huge money amounting to around 3 billion Tanzanian shillings. Thanks so much Barbara and may God richly bless you • The new Care Unit for People with Albinism (CUPWA) is running smoothly. Sincere thanks go to Canadian NGO - Under the Same sun, “Africa directo” of Spain, BASF in Germany, and IFD 29 DIABETES CLINIC Head of Clinic: Dr. Isack Lyaruu Introduction The diabetes clinic started operating since 1996. It has been a very busy clinic. Since the Wednesday clinic was overcrowded, we decided to open Friday clinics for more education and services to our diabetic patients and Monday clinic for children. This started over the past 2 years. We are running diabetes clinic 3 times in a weeki.e. Monday, Wednesday and Friday. Wednesday clinic is a large clinic with a big team of specialty doctors, residents and medical students. Staffing The clinic has a total of 3 members of staff. Statistics For the year 2014the following patients were attended monthly: S/N 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. MONTHS January February March April May June July August September October November December Total Wednesday clinic 163 180 185 213 129 143 152 156 179 253 148 186 2087 Friday clinic 51 38 27 26 25 20 33 38 31 32 45 29 370 Children 49 63 60 42 53 39 25 64 53 44 26 51 569 Challenges » We have only one room which is shared between doctors, nurses and patients. » Lack of confidentiality due to small consultation room. » There is shortage of trained staff we need 3 trained nurses 2 doctors stationed at the clinic 30 DEPARTMENT OF DIAGNOSTIC RADIOLOGY AND MEDICAL IMAGING Head of department: Dr. Clemence F. Kalambo Department overview/Composition Diagnostic Radiology and Medical Imaging is the use of X-rays, high frequency sound waves, magnetic resonance and other techniques of imaging to diagnose disorders not visible from outside of the human body. The Department of Diagnostic Radiology and Medical Imaging came up immediately with the inauguration of KCMC in 1971. It is located on the ground floor of a three – floored hospital building close to the Casualty Department and the outpatient’s clinics. In 2006 services were extended to the OPD/Casualty building whereby X-ray, mammography and ultrasound services are being provided mainly to outpatients. The mission of the Diagnostic Radiology and Medical Imaging Department is to carry out the functions of health care, teaching, research and consultancy in Christian principles in a dignified, sustainable and affordable manner and facilitate efficient medical imaging development collaboration with all stakeholders. Plant and Equipment: The list of the equipment, which is in good condition and working, is as follows: 1 Phillips Fluoroscopic Unit (Duo Diagnostic); 2 Phillips MRS radiographic units; 1 General electric radiographic unit; 1 portable radiographic units; 1 Mobile radiographic unit; 2 mammograhy units; 1 Automatic film processor; 6 Ultrasound units including a portable one, all with Doppler capabilities. Specific year objectives 1. To recruit and increase the number of qualified and competent human resources by 10% by 31st December 2014. 2. To spear-head the acquisition of a multidetector CT by 31st December 2014. 3. To train more students in Ultrasonography by increasing the intake capacity by 20% by October 31 Staffing * There are 2 consultant radiologists, 1 registrar, 6 radiographers, 2 nurses, 3 medical attendants, 1 office attendant and 1 secretary. * 8 MMed Residents and 16 AMO radiologists’ trainees make the complete human resources inventory in the department. * Currently the registrar is pursuing Masters Degree in Diagnostic Radiology in Kenya. * Staff attrition is the major challenge to us due to the competitive labour market. Activities 1. Clinical activities I. X-Ray examinations Type of examination Chest Extremities Spine/pelvis Abdomen Skull Urological OG/special/others Gastrointestinal Mammograms Total 2013 Number 12,461 6,182 2,688 2,497 2,562 1,123 1,372 746 95 29,726 % 41.91% 20.79% 9.04% 8.40% 8.61% 3.77% 4.61% 2.50% 0.31% 100% 2014 Number 12,503 7,123 2,917 2,875 1,942 1,653 231 761 52 30,057 % 42% 24% 10% 10% 6% 5% 0.8% 2% 0.2% 100% There is a general increase of 39.49% in X-ray examinations compared to last year. This is mainly due to skull films in the absence of CT in cases of head injuries, extremities films mainly following MTA and fluoroscopic investigations after the repair of the fluoroscopy machine. II. Ultrasound examinations Type of examination Abdomen Echocardiogram Obstetric Others Vascular Brain Eyes Musculoskeletal Breast Total 2013 Number 11,110 3,116 2,952 1,988 926 541 92 92 91 29,726 2014 % 53.13% 14.90% 14.11% 9.50% 4.42% 2.58% 0.44% 0.44% 0.43% 100% 32 Number 11,201 4,236 2,987 2,024 946 573 102 % 50% 19% 13% 9% 4% 3% 1% 72 30,057 1% 100% Ultrasound is by and large being used as a cross sectional imaging modality in the absence of CT, MRI etc. There is a general increase of 5.890% in ultrasound examinations compared with last year. 2. Training We continued with training activities parting knowledge in Anatomy and Diagnostic Radiology to short and long courses students and residents, in various certificates, diplomas, advanced diploma, degrees and post graduate degree courses. 39 Sonographers, 7 AMO Radiologists and 2 MMed Radiologists graduated from our department this year. 3. Research Research activities in the department included Point of Care Sonography in pneumonia in children, The Role of Ultrasound in Intestinal Obstruction and Radiation Doses in Pediatrics X-ray examinations. Collaboration Various local, medical and non-medical students spent time in the department as part of their fieldwork or on project assignments. Progress/Achievements 1. One registrar was employed and one attendant transferred in. 2. A multidetector CT has been purchased and will be installed early 2015 3. Thirty one Ultrasonography students graduated in 2013 an increase of 14.5% over last year. Problems 1. Shortage of human resources. 2. Erratic supply of suitable consumables from MSD. 3. Inadequate existing infrastructure: Lack of an office for radiological personnel, lack of MMed residents’ room, lack of a tea room, changing room, bigger viewing room and examination rooms. 4. Ageing facilities and equipment with frequent breakdowns. 5. Unstable and frequent power failure. 6. Lack of biomedical technology engineers. Recommendations 1. To be competitive in the labour market so as to be able to employ and recruit more staff 33 and have capacity building plans for existing staff. GSF should have its own salary scheme. 2. To employ or contract suitable biomedical engineers to service and repair breaking down equipment and also have service contract agreements for newly bought equipment. 3. To have reliable availability of consumables. 4. Improvement of existing facilities in terms of replacing old and worn out equipment plus the infrastructure. Planned preventive maintenance exercise should be reinforced. 5. To have the stand-by generator supply power to all examination rooms. 6. Improvement and progress in providing new services such as Screening Mammography and Interventional Radiology singly or on collaboration with other stakeholders local or international. 7. Furtherance of training in Medicine in Diagnostic Radiology 8. Introduction of the Digital Imaging and PACS. 9. To have Magnetic Resonance Imaging services available. 10. To purchase a multidetector CT scanner utilizing the 16 years savings from the CT account. Conclusion Based on the existing laid down strategies, the department in collaboration with other stakeholders has been implementing its mandated responsibilities of improving health services and social welfare. DEPARTMENT OF INTERNAL MEDICINE Head of department: Dr. Venance P. Maro Introduction The Department of internal medicine is one the clinical departments at Kilimanjaro Christian Medical centre located in the main building at the first floor. The main activities of the department is to provide quality Patients care, Teaching and Research. For administrative purposes, the department is divided into 4 main sections which are Medical Intensive care (MICU), Endoscopy, Medical I(MI),Medical II(general and private). Staff profile # 1 2 3 4 5 6 Category Professors Consultant Physicians Specialist Physicians Residents Registrars Nurse Officers Total number 1 3 6 9 1 10 34 7 8 9 Enrolled Nurses Assistant Nursing Officers Health attendants 8 28 22 Bed capacity The Total Bed capacity of the department has remained the same (107) like the last annual report as shown below: # 1 2 3 Section Medical I Medical II Medical ICU TOTAL Bed Capacity 38 63 6 107 Patients care One of the important activity of the department is to provide a Quality patients care at a specialist level both in and outpatients. Inpatients activities The patients are usually admitted in our wards through outpatients department and they receive the clerkship as soon as possible by the team on call which consists an intern, Registrar/Resident and a specialist. The same will plan for the management of the patient which will include additional laboratory tests and Medication. All serious patients who are admitted must be discussed by the panel of specialists during morning reports. Every day the ward rounds are been conducted from 9.00 am to 1.00pm.However, Tuesdays and Thursdays are for the major ward rounds on which teachings and large decisions are made by Specialists. Endoscopies and ECGs are done every day and bookings continue as usual while emergencies been attended on spot. Outpatient’s clinics # 1 2 3 4 5 6 7 Clinic MEDICAL OPD DIABETIC CLINIC CARDIAC CLINIC Care and Treatment Centre(HIV/AIDS) Neurology Clinics Child Centered Family Clinic Care Care and Treatment Centre (Adolescents) Day Monday/Friday Wednesdays Every last Wednesday of the month Mondays,Wednesdays,Fridays Mondays Mondays and Wednesdays Every last Saturday of the month Other activities of the department Outreach Programs continues as usual which consists of Flying doctors services coordinated by AMREF, St. Joseph CTC, and Community outreach program (KNCU health plan) coordinated by Pharm Access in collaboration with the Department of Internal Medicine. 35 Out patients’ statistics # 1 2 3 4 5 6 7 8 9 10 11 12 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL Number of patients 328 237 274 350 501 586 203 231 286 286 160 150 3582 Inpatients’ statistics Ward Medical I Medical II MICU TOTAL Admission 2257 2302 31 4590 Discharge 1670 1972 37 3679 Death 356 356 117 829 Transfer in 131 287 396 814 Transfer out 347 253 270 870 Endoscopic procedures Type of Procedure Oesophagodeudenoscopies (OGD) Colonoscopies Sigmoidoscopies Bronchoscopies Sclerotherapies Polypectomies Number 2013 627 7 3 3 9 2 Number 2014 230 60 6 1 1 3 The “Ten Top” conditions seen in the department has almost remained the same as in 2013.These includes the following: # 1 2 3 4 5 6 Condition Upper Gastrointestinal Bleeding HIV/AIDS Diabetes Mellitus Stroke Hypertension Pneumonias 36 7 8 9 10 Diabetes Ketoacidosis Anaemia Kidney Diseases (Acute and Chronic) Congestive Cardiac Failure Teaching activities The Department continues to be involved heavily in teaching and couching/mentoring activities .The following cadre of students rotate in our department to receive bed side teachings (BEST) and tutorials. The Teaching is usually conducted by the assigned academic staff. However in every major ward rounds students have to attend to receive extra practical teachings. The following cadre rotates in our department: # 1 2 3 4 5 6 7 8 9 10 Cadre Diploma in Nursing Diploma in Physiotherapy Advanced Diploma (Clinical Officer) Diploma HIV/AIDS Degree in Nursing (BSc) Degree in Physiotherapy Degree in Doctors of Medicine Masters of Medicine in Internal Medicine Elective Students outside the country Intern Doctors (Inside and Outside the country) Research activities Research activities are ongoing to find out areas of improvement and to compliment the trainings of the Undergraduates, Post Graduates and PHDs as they collect data for their thesis. We still continue collecting data on Bacterial Zoonosis, Renal diseases, Tuberculosis/HIV, and resistant partner on antiretroviral drugs. We have by this year written a proposal on the Burden of Morbidity and Mortality on febrile illness at KCMC which will hopefully been sponsored by Medical Education Partnership Initiative (MEPI).This will have a heavy involvement of faculty members and Undergraduate students ,to strengthen their capacity in research . Achievements 1. Two Residents graduated for their Master’s degree in Internal Medicine and they were awarded their degree in November 2014.One is our member of department and will strengthen our specialist care 2. Two Nurses Graduated in Bachelor of Nursing and they were awarded their degree in BSc in November 2014.These will strengthen nursing care in our department 3. Dr.KajiruKilonzo who went for specialization of Nephrology is now back and graduated in the field. He is expected to start nephrology services at this centre as soon as it is feasible. The department wishes to thanks the sponsors who made it possible. 4. We continue getting specialist advises/Teachings from experts from outside the 37 country(USA/Netherlands,Australia,UK et).This has been very useful to the academic staff students and KCMC at large 5. Three young doctors who are still in master’s program graduated in Diploma in Tropical Medicine been offered by London’s School of Hygiene.The department wishes to congratulate them very much 6. Patients with skin conditions (Dermatology) who were been nursed in Medical two ward have been transferred to their new wards. This will give us more space. We congratulate Professor Grossman, Professor Masenga, Dr. Mavura and the entire management of KCMC for making this possible. Challenges • Shortage of staff-We continue facing a challenge of staff shortage particularly in nursing cadre. It is believed that nurses are not so many in the market, but in the other way the newly employed staff is also faced with motivation challenge. The management continue to look at this challenge critically. • Inadequate diagnostic facilities-For a physician to practice a quality medicine diagnostics are very crucial. We are often faced with shortage of reagents and machine errors. Computerised Tomography machine has not been working for Three years. The Endoscopy unit has not been working because the machine/scopes need replacement. The hospital is working on it very aggressively despite of the scarcity of funds. • Shortage/unavailability of medicines. We still experience severe shortage and unavailability of some essential medicines. Many times patients have to buy these medications on their own outside KCMC which heavily affects patients care. We continue looking for the solution which includes carefully collecting more money from our National Health Insurance and cost sharing, and allocating more funds for medicine (at least 60% ) • Working equipments-Shortage of working medical equipmentslike Monitors, Pulsoxymeters, Oxygen cylinder heads etc. continues to strike patients care. MAIN OPERATING THEATRE / CENTRAL STERILE SUPPLY Theatre superintendent - Sr. Margareth Msoma Introduction The Department is located at the second floor in the main hospital building. It has two units mainly, the Main Operating Theatre (MOT) and Central Sterile Supply, Department (CSSD). MOT: - Is an important department of the hospital where major surgical operations are performed. It receives its clients from all departments including General Surgery Orthopedic, Dental, 38 Gynecology, Pediatrics and sometimes direct form Casualty. It consists of 5 operating suites - 4 for clean cases and 1 for septic cases. CSSD: - Is where processing of used (dirty) professional instrument is performed; (Decontamination, cleaning, packing, sterilization) and supply of sterile packs / trays. Philosophy We believe that all patients have the right to be attended with dignity according to their specific needs regardless of economic status, political affiliation color, race, religion. Objectives 1. To provide safe and high standard theatre services 2. To teach students in various programs on safe, feasible techniques and sustainable theater Staffing The department is still managed by inadequate number of trained nursed. This includes; one floor coordinator and 2 unit in charge Staff movement in MOT Category Nurse Officer Assistant Nurse Officer Enrolled Nurse Medical Attendants Newly Employed In school Back from school Transfer in Transfers Total at Out Left Retired work 2 1 1 - - 2 - 2 1 6 - - - - - - - 2 - - - 3 3 - - 9 In school Back from school Transfer in - - - - - - - 1 - - Staff movement CSSD Category Nurse Officer Assistant Nurse Officer Newly Employed 39 Transfers Total at Out Left Retired work 1 3 Enrolled Nurse Medical Attendants - - - - - - - - 1 - - 3 3 - - 11 Statistics for mot Operations done from January to December 2014 Department General surgery Gynecology Orthopaedics Total Elective operations Emergency Operations Major Minor Major Minor 1377 680 414 166 800 398 2591 1244 Grand Total Operation 3835 Total 2057 580 1198 3835 List of sterilized items S/N 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. ITEMS Dressing Pack drums Special trays OT bundles OT. Sets Labour ward bundles Labour ward trays Orthobands trays Vaseline Gauze trays Burn gauze drums OT Gauze Drums Swab drums Abdiminal Mops Total NUMBER OF ITEMS 98,500 69,000 62,000 45,000 51,000 28,000 37,000 26,000 20,000 21,000 32,000 13,000 502,500 Achievement The department still collaborates closely with partners from various institutions in the world: * Northumbria NHS in UK ( Laparascopic Surgeries) * AMREF reconstructive surgeons * Northumbria Burn Team We successfully task force to perform 35 operations and we have been observing good outcome. Constraints » Shortage of nursing staff 40 » Frequent breakdown of autoclaving machine » Leakage from the roof Future plan: To request for renovation of the Main Operating Theatre /CSSD DEPARTMET OF OBSTETRIC AND GYNAECOLOGY Head of department: Dr. Gileard Masenga Introduction Gynaecological and obstetric department is located at the third floor in KCMC main building. This Department is divided into three units, which includes Delivery unit (Labor Ward), Obstetric, and Gynaecology unit. The department also runs two outpatients clinics, i.e. the GOPD and Reproductive Health Clinic (RHC) Obstetric unit The unit has 59 beds, and admits mothers waiting for delivery or with pregnancy complications and post delivery. Gynaecological unit It has bed capacity of 52 beds, receives all patients referred with gynaecological problems. Labour unit It has 4 delivery cubicles and two theatre rooms. Philosophy The department believes that every human being is an individual with unique needs, and problems which must be addressed individually irrespective of race, age, educational status, religion, political or social status. Therefore our responsibility is to give quality care to every woman and maintain good harmony and team spirit among the staff. Thus will make us work more comfortably and maintain cheerfulness among clients, our relatives and us. It’s also the goal of the department to assist medical students, assistant medical officer students and nursing students in their clinical rotations teaching. Objectives of the department » Maintain good interpersonal relationship, team spirit and good harmony among the 41 staffs, students, clients and relatives in order to promote conductive working atmosphere. » To provide quality services to all patients admitted to the department and identify patients at high risk and act promptly. » Prevent and manage obstetric complications so as to reduce maternal/neonatal morbidity and mortality rate. » To provide practical oriented clinical teaching to students and staff as continuing education. » To conduct evidence based clinical research. Staff situation 1. Head of department - Dr.GileardMasenga 2. Coordinator - Sr. Beatrice Saritha 3. Obstetrician and Gynecologist - 3 4. Resident 4th year - 3 - 6 - 3 i. ii. Resident 2nd year iii. Resident 1st year - 6 - 1 1. Graduate Nurse Officer - 5 2. Assistant Nurses Officer - 15 3. Enrolled Nurse - 10 4. Medical Attendants - 25 5. Temporarily Employed Nurses - 3 6. Office Attendant - 1 7. Personal Secretary - 1 5. Resident Registrar 3rd year Other staff Seminar /workshop » We have conducted 8 Advanced life support in Obstetrics(ALSO) courses in various districts in Tanzania, as follows:- * Iringa regional hosp- 2 courses * Dodoma- Mpwapwa/Bahi - 2 courses * Tanga – 1 course * Dareda – 1 course * KCMC (nurse and residents) - 2 courses 42 » We had 20 outreach programmes in various hospitals in Tanzania in Collaboration with AMREF flying doctors. » One workshop was conducted in Lindi district on basic surgical skills in obstetric fistula repair. » We provided training on Structured Obstetrics Operative Procedures (SOO) to all AMO – Students in 2014. » We also conducted 2 training cervical cancer screening, where by 6 postgraduate students and two nurses were trained on screening for cervical cancer. Achievements 1. In the year 2014, about 1227 women were screened for cervical cancer in our RHC clinic, of which 56 were diagnosed to have cervical carcinoma, while 92 were diagnosed to have precancerous lesions. A total of 78 women of those with precancerous lesions, needed treatment, of which 36 had Cryotherapy and 42 had LEEP been done. 2. The department also continues with Laparoscopic procedures and in the year 2014, a total of 27 diagnostic Laparoscopic procedures were done. 3. We have managed to establish collaboration with the University of Southern Denmark, Odense university hospital. This will enable the members of our department to obtain more exposure in different areas of subspecialty such as Gynecological Oncology, endocrinology and Infertility, plus urogynecology through the established exchange program. 4. We have strengthen the collaboration with the Duke University, where by two senior consultant members of faculty from Duke have been visiting us and provide teaching to the residents and medical students. In addition our partners from Duke are assisting the department in advancing medical care in area of laparoscopy, gynecology oncology and fetal medicine. 5. DiafamPharmacetical in Tubingen Germany; Through this collaboration which started in 2011, we have been receiving regularly a donation of cytotoxic drugs for all patients with Gestational trophoblastic neoplasia. In addition Diafam supply us with Misoprostol for treatment of Postpartum Haemorrhage Constraints » Inadequate number of nursing staff. » Lack of delivery beds that can accommodate mother and her new born baby. » A working CTG machine in the Labor Ward, and a Doppler machine for the Antenatal Clinic (GOPD) » The constant stock-out of essential drugs like parenteral Hydralazine has been a great set back in management of patients with severe pre eclampsia. » The newly established ICU in the department is lacking the necessary equipment for intensive care: pulse oxy-meter, ventilator, ECG monitor Suction machine (electrical) 43 » The labor ward theater rooms are lacking a working suctioning machine, and anesthetic Machine ( only one available for the 2 rooms) » The Labor Ward theater rooms are also lacking A/C, making the atmosphere very hot. » The patient’s toilets in OGI and OGII are very old and they need major renovation. » Private rooms toilets are not functioning properly and they need major repair Future plans To develop subspecialty among the consultants working in the department in areas of gynecological oncology, maternal – fetal medicine, endocrinology and infertility and urogynaecology. Conditions admitted in the department 1. Normal pregnancy and complicated pregnancy with medical conditions such as Pre- eclampsia, Eclampsia, Antepartum and post-partum haemorrhage, anaemia in pregnancy, malaria in pregnancy, diabetic mellitus in pregnancy and UTI in pregnancy, BOH and those in need of cesarean section. 2. Gynaecological conditions like – benign conditions (uterine fibroids, abortions, infertility, dysfunction uterine bleeding and puerperal sepsis. malignant conditions: cancer of cervix, ovarian and endometrium tumours, surgical cases; ectopic pregnancies, vesico- vagina fistulas. Statistics for obstetric Total number of admissions Total number of deliveries Spontaneous vaginal deliver Caesarean section Vacuum extraction Laparatomy due ruptured uterus Maternal Death 4429 3778 2252 1369 64 3 6 Gynaecological statistics Admissions Discharges Absconders Total operations Deaths 1708 1176 10 456 35 Gynaecological operation In the gynaecology unit we had a total number of 456 surgeries, performed of which 455 were 44 major and 1 was minor surgery. Cervical and breast cancer screening program In this unit we have been able to screen 1227 women coming from areas surrounding KCMC and other referred from various hospitals from North Eastern zone of our country. “Top ten” obstetric conditions 1. Pre eclampsia 2. Twins pregnancy 3. Anaemia in pregnancy 4. Antepartum haemorrhage 5. Bad obstetric history (BOH) 6. Malaria in pregnancy 7. UTI in pregnancy 8. Diabetic mellitus in pregnancy 9. Eclampsia 10. HIV in pregnancy “Top ten” gynaecological conditions 1. Cervical Cancer 2. Uterine Fibroids 3. Threatened Abortion 4. Incomplete abortion 5. Ovarian Cyst 6. Ectopic Pregnancy 7. VVF/RVF 8. PID 9. Malaria in Pregnancy 10. Ovarian Tumor Research activities in the department 1. Five researches were successfully done in our department or in collaboration with faculty’s members and published in peer’s reviewed journals , the titles are as follows:- - Prevalence of Multiple Pregnancies and Fetal Maternal Outcomes at KCMC Prevalence and Risk Factors of Abruption Placenta at KCMC between 2000 to 2010 45 2. Ongoing research activities at the department - Prevention and control of Surgical Site of Infection. A hospital base study, MEPI mentored research Grant A pilot study on Development of an Intervention on Mental health among - obstetric fistula patients admitted at KCMC - 3. Burden on cervical cancer Disease in Kilimanjaro region Upcoming research - Cervical cancer screening using smart phone - WHO HPV test/ Vaccine trial OCCUPATIONAL THERAPY DEPARTMENT Head of department: Mr. Peter Mashaka Introduction The department is within the Orthopaedic Rehabilitation Unit since October 2014.The department has been given two rooms for therapy. We moved from the OPD building to give space for the construction of the “Remodelling of the emergency medicine Department”. The department gives services for in and out- patients both adults and children with various conditions /disabilities. The aim of the Occupational therapy is to assist patients/clients to achieve optimal participation in their valued activities of daily living (World Federation of Occupational Therapists, 2004) The OT works with the patient to improve or maintain their ability to perform activities of daily living that are meaningful to that individual at home, at work and in the community. The OT assists patients and their families in efforts to adapt to disruptions in lifestyle. Vision To be a reputable department in maintaining an effective, efficient, holistic, client centred and sustainable quality of rehabilitation programmes. Staffing The department has a total number of 8 employees. 6 Occupational therapists employed by GSF and 2 Medical attendants. Currently, the department has 1 full – time occupational therapist. 3 OT’s are on study leave. We are grateful that one Of the Occupational therapist who was on study leave for 3 years, successfully completed his studies and joined colleagues in the department. Conditions seen Adults with physical disabilities: * Common Conditions: Spinal cord injuries, Stroke (CVA), Brain injuries, Hand injuries + brachial plexus injuries, arthritis, fractures and Neuropathies. 46 *Rare Conditions: Epilepsy, Cerebellar ataxia, Guillain – Bare Syndrome (GBS), Leprosy, amputations, Transverse myelitis, Rheumatoid arthritis and Dystonia. Children with disabilities * Common Conditions: Cerebral Palsy (CP), Delayed milestone, Microcephaly, Developmental and learning disabilities, Intellectual impairment, Autism, Hydrocephalus, Spinal Bifida and Others. Activities - In –patient skills training in and outside the wards - Out -patient performance skills training in the OT Clinical department - Workshop activities, fabricating assistive and protective devices - Home visits and environmental adaptations - Teaching and clinical supervision of local and international students. Statistics Number of in and out patients attended in Occupational Therapy Department in the year 2014 is as follows -: In-patients Ward Medical I and II Orthopaedic General Surgery SI & SICU B Sub Total A Outpatients Paediatrics OPD Adult OPD Neuro Paediatric Outpatient Clinic (NPOC) Sub Total B Grand Total ( A + B) No. of patients 20 50 20 90 115 170 983 1268 1358 Home Visits: In order to prepare some of our people with disabilities for everyday life at home, school or at work, our intervention necessitates visits to home/school/ work-places/community. Most clients seen in our department would require one such visit. Last year we were able to carry 20 visits to the homes, schools, institutions, community and work–places. Visitors The department has had 98 (local and International) visitors who visited the department as from 47 January 2014 to December 2014 for the purpose of learning and sharing different skills in the clinical aspect. S/N 1. 2. 3. 4. 5. 6. 7. 8. 9 10 11. University College/ Country Bergen University (Senior Officials) KCMUco ( Students) Purpose Number To review the fieldwork Manual 3 Learning about Occupational therapy 24 profession. Bergen University (Students) Clinical Placement 3 KCMUco ( BScN Students) Learning about Occupational therapy 36 Profession University of Toronto Clinical Placement 2 Duquesne University Learning &sharing skills in O.T 14 Jhpiego - DSM Exploring possibilities for research 4 collaboration. University of Minnesota - USA Familiarization visit 2 Umea University (Teaching staff) Teaching exchange programme. 3 Neema Crafts Therapy – Iringa town. Learning & sharing skills in O.T 2 Umea University (students) Familiarization visit 8 Events The department moved from the Extension of OPD and given 2 therapy rooms at the Orthopaedic Rehabilitation Unit. This building is behind the paediatric wards. The management has promised to identify a new premise for the Occupational Therapy department before June 2015. Collaboration, training and research The department Continues supervising International and local students from different programmes at KCMC, including occupational therapy, Medicine and Nursing. The department enjoys networking with other stakeholders who are working with different groups of people with disabilities in the Northern Zone. The department has strengthened the ongoing collaboration with the University of Bergen (Norway), University of Toronto (Canada) and Oslo University (Norway). The department has collaborated in a project with the University of Toronto on “Inclusive Playground for Children at KCMC” and we look forward into implementation of this project before June 2015. The department did present a scientific paper in the OTWORLD 14 Congress which was held in Leipzig 13th – 16th May in Germany 2014. The title of the paper reads “The importance of Home – visits, home Modifications and the use of assistive devices to people with compromised mobility in a less resourced setting” Achievements Despite the critical shortage of staff, the department has managed to achieve the following -: â– Creating awareness to the KCMC Community on issues pertaining to services to the people with disabilities and thus enabling them to lead productive life. â– Continuing our role in advancing our profession by regularly giving clinical supervision to students at KCMC. 48 â– students, visitors and volunteers. â– Continuing creating an environment for mutual learning by hosting international Facilitating teaching and procurement of a multi-functional work –bench for woodwork as well as other handy-crafty â– Securing donation of reference books, digital Camera, thermoplastic materials, a Multi – Media Projector, additional toys and Equipment to be used in the Paediatrics unit. Challenges â– Critical shortage of staff. â– There’s still a circle of mind of confusing the difference between occupational therapy and physiotherapy among other health professionals â– Lack of Annual departmental Budget â– Lack of printing facilities â– Limited transport/fund for conducting home visits. â– Failure to perform scheduled home -visits Future plans â– To have improved home – visit schedule â– To improve the working environment by the use of 5’s â– To recruit more Occupational therapists â– To initiate interdepartmental meetings with the Multidisciplinary Team members whom we work with in the Rehabilitation field â– To establish an Inclusive playground for children at KCMC. OPHTHALMOLOGY DEPARTMENT Head of department: Dr. William Makupa Introduction The Eye Department KCMC is a 68 bed tertiary eye healthcare facility located within the Kilimanjaro Christian Medical Centre. The department is composed of three units, namely the Eye Clinic, Eye Ward and Eye Operating Theatre. It is staffed by six ophthalmologists, 12 ophthalmology residents, two assistant medical officers ophthalmology, 15 AMOO trainees, 25 nurses, five optometrists and 15 medical attendants. 49 Goals Achieved 1. The department had established an Eye Department Development Plan (EDDP) in June 2011, and currently we are entering the fourth year of implementation of this 10 year plan. 2. We have managed to recruit one ophthalmologist, Dr ElisanteMuna who has been posted to the AMOO School by the Ministry of Health. 3. We managed to acquire two Inami L-0189 Slit Lamp Biomicroscopes with financial support from ChristoffelBlindenmission. 4. An Ophthalmic Operating Table was acquired from Deepak India, increasing our operational capacity. 5. The laundry facilities were finished, we now have a fully operational laundry service, this has reduced the loss of eye specific theatre garments. 6. Our Oculoplastic Surgeon, Dr Honest Maro had hands on training in the Netherlands, improving KCMC’s capacity to deal with orbital diseases. 7. The Pediatric Ophthalmology Fellowship Programme has recommenced, with two fellows having being trained this year, Dr AboubakrSidik Domingo and Dr EmebetGirmaTigeneh 8. A team of three (W. Makupa, H. Philippin and E. Mgaya) from the Eye Department attended the Scientific Conference of COECSA in Livingstone Zambia. Impact 1. Improvement in the quality of eye healthcare provided at KCMC by the development and consolidation of Oculoplastic Services. 2. Raising the profile of KCMC as a training centre by recommencement of Paediatric Fellowship Programme that had been suspended in 2011. 3. Removal of barriers to accessing eye healthcare by children, women, the poor, handicapped and the elderly through Eye Outreach Programme. Constrains 1. Lack of sub-specialist for Cornea and Uveitis. 2. Insufficient number of nursing staff. 3. Limited availability of certain types of ocular pharmaceutical products. Didactical Activities and Research In the year 2014, some five MMed Ophthalmology residents graduated as well as six Assistant Medical Officers Ophthalmology. Moreover some 149 Medical Students did their clinical ophthalmology through the eye department. 50 Statistics General Information Total Consultations Return Visits Children (< 16 years) Top Ten Diseases 1 Conjunctiva Disorders 2 Cataract 3 Pseudophakia 4 Other Disorders of Eye 5 Refractive Errors Top Ten Diseases Children 1 Conjunctiva Disorders 2 Other Disorders of Eye 3 Refractive Errors 4 Pseudophakia 5 Normal Eyes Eye Outreach Outreach Visits DEDSO1 Numbers Screened DEDSO Numbers Operated DEDSO Total 26087 18422 4798 New Consultations Male / Female Boys / Girls Total 7665 13147/12940 2617/2181 4787 3896 3742 3544 3530 6 Glaucoma 7 Retina Diseases 8 Normal Eyes 9 Keratitis 10 Cornea Opacity 3017 2682 1022 689 660 1345 931 462 335 310 6 Cataract 7 Cornea Opacity 8 Trauma 9 Glaucoma 10 Strabismus 201 154 151 140 117 12 1748 92 Surgical Outreach Visits Numbers Screened WESO2 Numbers Operated WESO 12 2041 264 Outreach 1. Day Eye Diseases Screening Outreach. 2. Week-long Eye Surgical Outreach. Collaborations 1. ChristoffelBlindenmission. 2. Light for the World – Austria. 3. University Hospital Birmingham. 4. Eye Care Foundation – Netherlands. 5. College of Ophthalmology for East Central and Southern Africa. 6. Dr Hans Joachim Miertsch 51 DEPARTMENT OF ORTHOPAEDICS Head of department: Dr. Elifuraha G. Maya Introduction The Orthopaedic department is also known as surgical two. This name originates from historical background. It used to be a unit of general surgery until 1986 when it became an independent department. It is located in second floor of the main hospital building. Sections in the department The department has three sections thus:- 1. General wards i.e. Room 6, 7, 8, 9, 10 and 11 2. Private wards i.e. Room 12, 13, 14 and 15 which are shared with surgical department (SI) 3. Orthopaedic Rehabilitation unity Staffing The department organogram consist of: â– Head of Department â– Nurse of coordinator â– Nurse in charge of department â– Nurse in charge of ORU Other staffing: â– Graduate nurse officers - 4 â– Assistant nurse officers - â– Enrolled nurse - â– Medical attendants - â– Orthopaedic surgeon - 4 â– Orthopaedicthietre nurses - 6 â– Orthopaedic plaster technician - 13 3 18 1 Staff development • EriminaKimbion BSc Nursing Course - KCMC • Dr. Honest Massawe on orthopaedic surgery – KCMU CO • Dr. Pallangyo on orthopaedic surgery – KMCU CO 52 Workshop and seminars • Tuesday and Wednesday conference attended by all nurses • One nurse attended 5 days seminars on palliative care • One nurse attended I day seminar on PMTCT • One nurse attended 5 days workshop on KAIZEN Achievements â– The department was able to provide high quality care despite of shortage of staff and overcrowding of patients. â– The department succeeded to transfer some of spinal cord injury of patients to rehabilitation unit. â– The department achieves to get, heater for hot water which is available in the kitchen room â– All old mattresses were exchanged â– Some old blankets were exchanged. Constraints â– Shortage of staff â– Hospital beds are old, new one are needed â– Shortage of non-human resource i.e. suction machine private patient utensils, curtains, and patients uniforms â– Working C – ARM in theater IV Future plan and recommendations â– Recruit more nurses and medical attendants. â– Reduce the number of patients on fraction to reduce hospital staying, the cost of treatment and Borden to the nursing staff. â– Expand orthopedic department to allow for more beds, more theater rooms and large rooms for lectures and morning repots. â– If possible allow nurses to specialize on orthopedic and trauma management Top ten diseases 1. Fracture of femur - 271 2. Fracture of tibia/ Fibular - 190 3. Cervical + Spinal cord injuries - 55 4. Fracture of radius / ulna - 48 5. Osteomyelitis - 47 53 6. Intertrochanteric fracture - 41 7. Supracondylar fracture - 40 8. Fracture of humerus - 34 9. Dislocation - 30 10. Fracture of ankle - 25 Killer Disease 1. Cervical injuries 2. Open fracture tibia / fibula, femur 3. Intertrochanteric fracture in old age 4. Spinal cord injuries with bed sore Statistics General statistics Month January February March April May June July August September October November December Total Admission Discharge M F Total M F Total 101 39 149 91 42 133 95 36 131 91 35 126 95 30 125 82 39 121 80 30 110 87 32 119 78 34 112 77 31 108 90 36 126 80 38 118 72 31 103 78 36 114 67 28 95 60 26 86 86 34 120 75 36 111 83 40 123 86 39 125 76 35 111 79 31 110 84 35 119 66 45 111 1007 408 1415 952 430 1382 M 1 4 4 1 2 2 1 1 1 1 1 Death F Total 1 1 1 4 4 1 2 1 1 1 1 3 4 Absconded M F Total 5 5 1 1 2 1 3 2 1 3 2 2 6 6 8 1 9 3 1 4 4 1 5 5 5 4 1 5 2 2 44 6 50 Operations/ procedures performed in 2014. S/N 1. 2. 3. 4. 5. 6. NAME OF PROCEDURES S-nailing K-nailing Closed reduction ORIF Girdlestone Arthroscopy TOTAL 35 72 44 136 31 10 54 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Angular plating Austin Moore prosthesis External fixation Laminectomy Surgical debridement Surgical toilet Implant removal UFN Universal Femoral Nail Amputation Plating Sequestrectomy /saurcerisation DHS Dynamic Hip Screw Osteotomy Biopsy Tendon Repair Arthrodesis Arthrotomy Skin grafting Others TOTAL 24 1 40 15 57 265 44 3 36 35 31 1 28 27 15 11 11 11 122 1102 NB: All other procedures that are not so commonly done. To mention few these are 1. Nerve exploration 2. Contracture release 3. Bone grafting 4. Revisions 5. Secondary suturing 6. Talectomy 7. Clubfoot surgeries 8. Pediatric surgeries 9. Foreign body exploration 10. Darackoparation 11. Excisions Collaboration 1. Health volunteer overseas of America 2. Stokemanda-ville hospital of United kingdom 3. Nijmegen university of Netherland 55 DEPARTMENT OF ORTHOPAEDICS WORKSHOP Head of department: Mr. Prosper Kaaya Introduction Orthopedic Workshop located adjacent to TATCOT. The department received patients who came from all corners of Tanzania and the nearby Countries. All people living with physical disabilities were attended accordingly. Staffing Still we have shortage of staff due to the increase of the number of Clients who are in need of our services. Up to December 2014 the department was maintained by the following staff: ProsthetistOrthotist - 5 Orthopaedic Technologist - 3 Orthopaedic Technician - 2 Office attendant - 2 Orthopaedic attendant - 1 Orthopaedic Shoe maker - 2 Wheel chair Technician - 1 Secretary - 1 Storekeeper - 1 Total 18 Activities Department managed to offer services to all clients who came for orthopedic devices. The department used to receive students from TATCOT and KCMU College for field work and research. Some of the staffs are involved in teaching of student at TATCOT and KCMU College. Statistics The following devices were delivered to the people living with physical disabilities. No. 1 2 3 4 5 Item Trans tibial prostheses Trans femoral prostheses Knee ankle foot orthoses Ankle foot orthoses Foot Orthoses Total 70 41 25 307 49 56 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Spinal Orthoses Orthopaedic Sandals Posterior Shell Arm Brace Axillar Crutches Elbow crutches Knee disarticulation prosthesis Ankle stabilizer Knee orthoses Cervicles Neck Collar Inner Shoe Cork up splints Orthopaedic boots Thomas Orthoses Wheel Chairs Figure 8 clavicle harness Different repairs Flexible lumbar corset Trans Radius Prostheses Trans wrist prostheses Trans Humerus prostheses Ortho prostheses Total 10 59 49 89 93 (Pairs) 51 (Pairs 15 6 9 50 32 25 19 36 49 25 88 45 6 4 4 22 1278 Number of patients attended the department No. 1 2 3 4 5 6 7 8 9 10 11 Month January February March April May June July August September October November Total Total 82 89 79 88 70 89 69 90 69 81 79 1,044 Constraints » Shortage of Orthopaedic Materials and components » Shortage of office attendant. Currently we have two office Attendants. 57 » Insufficient number of Orthopaedic Technologist which are not match with increase number of patients. » Shortage of some of the machines and machines tools. Impacts » We managed to provide services to all people living with physical disability by providing appropriate Orthopedic devices. » The department work hard to clear outstanding bills for materials and components and other debts. Future plans » To look for short and long courses for staffs in order for them to gain more knowledge and skills. » To look for more donors, in order for them to support department so that we can produce orthopedic devices which can be affordable to the poor patients. » Renovation of ground floor » To establish Departmental development plan. Collaboration » Department has collaboration with CCBRT » Department has collaboration with CBM. » Department has collaboration with TATCOT/KCMU College. » MERSOL » Faraja primary school- SanyaJuu OTORHINOLARYNGOLOGY DEPARTMENT Head of department: Dr. Aloyce Msaki Introduction The department continual to render services under the leadership of Dr.A. Msaki despite of shortage of Human resources especially Doctors. The department has three units namely:» Ward » Clinic » Theater In 2014, the total capacity was is 24 because one Room of 4 beds was converted to tea Room 58 » General ward 20 beds » Private room 3 beds We usually admit daily and operate daily, Monday to Friday. Furthermore there is daily ward round, bedside teaching and interdepartmental consultation. Clinic Clinics are conducted on Tuesday and Thursday. Wednesday is special for KCMC Staffs and student. There is Audiology Unit which is located within the outpatient premises and it operates daily. Theatre We have two operating room we schedule operation from Monday to Friday Emergencies are operated as they arrive. Philosophy of the department To provide quality care for the patients as professional responsibility Staff situation and movement There is one principal medical officerand four residents/registrars in the department. DR’S: Principal medical officer Registrar Residents - 1 - 1 - 3 Nurses UNIT Ward Clinic Theatre TOTAL NO 1 1 2 APNO ASNO ANO 6 1 0 1 6 EN 1 1 1 3 SMA MA ATENDANT 4 1 1 2 1 7 1 1 Constraints » Increased number of patients in relation to the number of staffs. » Replacement of old surgical instruments which are no longer functional. » Bed capacity » Renovation of the department » Changing room 59 TOTAL 14 3 4 21 Top Ten Diseases 1. Adenoid hypertrophy 2. Adenotonsilitis 3. Tonsillitis 4. Hypertrophic Allergic rhinitis 5. Aerodigestive foreign bodies 6. Tumors 7. Nasal polyps 8. Epitasis 9. Chronic Otitis Media 10. Juvenile Laryngeal Papilomas Statistics Inpatients statistics Month January February March April May June Julay August September October November December Total Admissions F M 53 66 50 58 48 65 51 61 52 67 65 57 44 53 39 59 58 81 59 72 64 92 64 71 647 804 Discharge F 55 48 47 51 53 57 52 41 49 61 65 62 641 M 70 56 65 64 56 63 49 66 71 72 91 72 795 Death F M 1 1 1 1 1 2 7 7 1 1 2 2 Outpatient statistics Out patients New client Revisit Male 571 1411 Female 471 1747 60 Total 1042 3158 Number of death Causes Oropharyngeal tumour Nasalpharyngealtumor Severe anemia sec to lymphoma Laryngeal tumour Foreign body in the airway Anaphylactic reaction Juvenile laryngeapapiloma TOTAL Total 5 2 1 1 1 1 1 10 Achievements During departmental visits by different ENT surgeon we managed to perform complicated surgeries that were not performed in our Department, MMED and other students rotated within our department acquired knowledge and skills. Despite shortage of staff we managed to increase number of operation days from two to five days per week Future plans » To train more residents. » We need two registrar to alleviate the shortage of doctors » We need speech therapist. » Renovation of the department. » To train nurses on different ENT specialties DEPARTMENT OF PATHOLOGY Head of department: Mr. Yona Kasebele Introduction The Department of anatomical Pathology is does offer clinical services to this hospital and several other outreach hospitals. The Anatomical Pathology department is yet to get a resident pathologist, however the department functioned satisfactorily this is due to combined effort of GSF and Nijmegen University. We have been getting support of pathologists from Nijmegen University of The Netherlands. A total of five pathologists worked in the department at different times this year, these included Prof.Slotweg, Prof.Arrends, Dr. Van Tweel, Dr.ValeskaTepstra, and Dr. Van Beeek.We advise the administration should find a final should find a final solution to the Pathologist issue. 61 Staffing One technical staff member finished her internship in October this year and joined the department in November, and yet another technical staff member enrolled for PhD at KCMU College this academic year. The current staffing situation is as shown in the table below;5 Morgue staff: S/N 1 2 3 4 5 6 7 Staff category Doctor Laboratory scientists (MSc.) Laboratory scientist (BSc.) Cancer registrar Health attendants Secretary Morgue attendants Number 1( currently studying at Makerere university) 2 1 1 2 1 5 Activities Pathologists who visited/worked in the department also participated to teach Basic Pathology to MD 3 students at K.C.M University College. Laboratory Technical staff continued to take part in teaching Diploma and BSc. Students for Health Laboratory Science. The Department also supervised all students for their rotation on hands on skills. Achievements Dr. Patrick Amsi is the 2nd year at Makerere University as a resident in Pathology, and Mr. George Semango has this academic year joined K.C.M. University college for a PhD degree with a research titled “Unravelling the Role of Interleukin 32 in HIV related Kaposi Sarcoma”. Workshops/Seminars r. Y.Kasebele and G Semango attended a course on routine histotechnology methods and special stains from 18th to 20th August 2014. The course was conducted by East Africa Division of International Academy of Pathology and sponsored by British Division of IAP. Statistics The following tables represent the various specimens processed and examined in the department for the year 2014 Histology Source K.C.M.C Other hospitals Total Number of specimen 2355 147 2502 62 Cytology Source Pap smears FNAC Other Seminalysis Total Number of specimen 5 383 4 59 451 *More than 82% of surgical biopsies are from K.C.M.C Hospital and the rest from other hospitals Death statistics – Morgue. From K.C.M.C Adults Male Female Total 583 498 1081 Children Male Female 220 180 400 From outside K.C.M.C Adults Male Female Total 500 580 1080 Children Male Female 4 5 9 Postmortem examinations Type of PM Clinical Police Total Number. 3 271 274 DEPARTMENT OF UROLOGY Head of department: Dr. Frank Bright Introduction Urology department is situated on top of the pathology department at KCMC. It has two operating theatres, one major and one minor, a clinic and wards of 38 patients. 63 Philosophy â– We believe that every person is an individual with needs and problems regardless of race, sex, age, religion, politics or social status. â– We believe that every individual has the right to get optimal nursing care. â– We believe that surgery is one technology of rendering the best well-being of an individual from diseases so best pre and post-operative care is essential. â– We believe that we are God’s instruments for caring the sick. Objectives: â– To maintained good interpersonal relationship between staff, students, patients and relatives. â– To promote quality nursing care to patients. â– Working as a team with doctors, physiotherapists, and anaesthetists so as to meet our goals concerning patients. â– To ensure proper documentations to all activities done. â– Monitoring ward cleanliness every day to prevent infection. â– Utilization of nursing care process. â– Have 5s implemented in urology department. â– To ensure availability of supplies material and equipments. â– To keep updated inventory of all equipments. â– To emphasise on continuing education. Statistics Table 1: Main theatre procedures Procedure TURP DVU URETHROPLASTY TURBT &TURBx BNI Circumcision Hypospadias repair Hernioraphy Stoma revision Valve ablation Hydrocelectomy Pyelolithotomy Pyeloplasty Total 288 89 59 67 29 28 52 33 9 16 48 24 6 64 Scrotal exploration Nephrectomy RPP Stent removal Varicocelectomy Urinary diversion Orchidopexy Laparotomy Vesicostomy Ureterostomy Debridement Elective SPC Colostomy closure Cystolitomy TOTAL 28 15 8 8 4 6 31 13 11 2 6 8 1 6 895 Table 2: Minor theatre procedures Procedure TCB BSO Stent removal Hydrocelectomy SPC Stoma Calibration I&D Circumcisions WLE TOTAL Total 51 26 3 9 5 10 3 5 2 114 Activities Teaching as our role and also one of the mission of KCMC: Last year our department received students from Malawi , Kenya and Uganda. The department provides training for the student to graduate as Urologist. The students are taught according to KCMUco. postgraduate guideline, supervised for the research work, and we lastly we provide examinations under KCMUCo. Guideline. Thereafter, the student successfully graduated as Urologist. We also have more students joining the department as resident doctors from various part of continent including Tanzania, Kenya and Rwanda, who are still progressing with their studies at the department and the clinical work. Furthermore, we are planning to start the preparation for biannual JL Eshleman workshop which is supposed to be held on Nov 2015. We have managed to send first announcement on Dec. 65 It is our hope we will hold several meeting so that we can make the workshop success. In addition, as the department we also have a role in the KCMUCo. As Lectures and Senior Lecturers to provide teaching to the undergraduates and resident doctors on the Urological conditions including: Pheochromocytoma, WilmsTumor, Bladder outlet obstruction, prostate cancer and etc. The department has a role to teach MD One and MD Four students in the First Semester of their curriculum. This was successfully done and the students were examined and all pass. Moreover, the department proceeds to provide care and treatment, support to people/ patients who cannot reach our hospital- KCMC through provision of flying doctor services. This year we manage to attend 10 trips from various hospital including: Nkinga, Berega, Itigi,NdalaMakiungu, Nzega,Kiomboi , Sikonge, Kilimatinde,Iambi and Dareda Hospital. The service provided was sufficient and the cooperation between these hospitals continued to be appreciated from both sides. Last but not least, the department is running two days clinic in a week which is on Tuesday and Friday. The clinics are constantly busy with the average of 60 patients with different conditions attending per clinic per day, with the average of 2 consultants, 1 urologist, 1 clinic nurse, 1 nurse attendant and 3 students. The number of the experts is not enough as a result it always brought about long waiting for our patients; complains from the patients and short time spent with patients due to volume of patients. This estimate of patients number attended makes a total of 4678 patients who attended our clinic in 2014. Lastly, the department is not working in isolation. We still proceed with our collaboration between Urolink and British Association Urology Society (BAUS). The aim of this collaboration is to have an exchange programme for our Junior and senior Doctors within the network to learn professional experience from various countries within collaboration. Currently, we have Dr.AlexzandiriaZazho from Greece a 4th year Medical doctor from the University of Alexndria Greece who is in the department for six months. She is learning different procedures and practice under supervision from the local supervisors. She completed her study period in March 2014. This became possible due to the collaboration with BAUS and Urolink. Challenges faced by the department • Electricity instability which is long term problem in our hospital as well as our country. This has led to constant break down of our endoscopic equipments as well as diathermy machines. • Shortage of professional and non- professional staff such as specialist, consultants and ward attendants. The shortage have result into patients spend more time in the our clinic as specialist are few. The other problem which have come is the specialists tend to spend little time with patients so they can finish to see all patients. This has led to some patients not satisfy with our services. • Lack of quality consumables example catheters, face masks and surgical gloves. The problem has led into risking the workers safety and led to consume more materials as for 66 example some of the gloves have holes so instead of using two pairs you end up using three or more. Future Plans • To train more residents in order to alleviate current shortage. • To start percutaneous endourology services 67 PARAMEDICAL DEPARTMENTS 68 PHYSIOTHERAPY DEPARTMENT Head of Department: Mathew J. Shayo Introduction Physiotherapy department is one of the clinical departments that provide services to individuals and populations to develop, maintain and restore maximum movement and functional ability throughout the lifespan. This includes providing services in circumstances where movement and function are threatened by ageing, injury, pain, diseases, disorders, conditions or environmental factors. The aim of physiotherapy services is to maximise “functional movement” which is central to what it means to be healthy. Physical therapy is concerned with assessment and maximising quality of life and movement potential within the domains of promotion, prevention, treatment/intervention, habilitation and rehabilitation. This embraces physical, psychological, emotional, and social wellbeing as well as enhancing active life among normal subjects in prevention of none communicable diseases. Physical therapy involves the interaction between the physical therapist, patients/clients, other health professionals, families, care givers and communities in a process where movement potential is assessed and goals are agreed upon, using knowledge and skills unique to physical therapists. Our Clients Our clients are Inpatients and Outpatients, adults and children, old and young with pain, movement and activity limitation, participation restriction resulting from physical, pathological or psychological disorders. We therefore stretched our services to 8 main areas in the hospital i.e. • General surgery ward • Orthopedic ward • Medical wards • Obstetrics and Gynecology • Pediatric • Orthopedic rehabilitation unit • Outpatients (adult and Pediatric) • Dermatology ward With the expected expansion of the hospital our services are expected to expand to “Burn Unit” and “Open Heart surgery unit” which are on the process to be established. Objectives The department is focusing on the delivery of high quality physiotherapy services in Tanzania by adhering to the international clinical guidelines for physiotherapy; Evidence based practice and Infection Prevention and Control protocol. To provide proper education to the clients and community for prevention of diseases that threatens the individuals’ lives and/or freedom of movement for physical wellbeing of our clients. 69 Staffing This year Physiotherapy services were provided by 11 physiotherapists and one supporting staff. The shortage of human resources has been the main challenge; with the expected expansion of services to “Burn Unit” and “Open Heart Surgery”, the manpower will be stretched too thin for us to provide quality services. Therefore recruiting new physiotherapy staff is of priority. The table below show the areas of work, current number of staff and the proposed required number of new staff. Human resource requirement for the Physiotherapy Department Type of staff Area of work Physiotherapist Physiotherapist Outpatient Medical I, II and MICU Physiotherapist Paediatrics Physiotherapist Physiotherapist Orthopaedic ward ORU Physiotherapist Physiotherapist Physiotherapist General Surgery ward SICU A and B Obs & Gynae/ Urology & ENT Physiotherapist Burn Unit Physiotherapist Open Heart surgery unit Physiotherapist Planning and co-ordinating PT services Supporting staff Overall Total No of Staff Current number 1 2(1Out for BSc studies and 1 expecting to retire in 2015) 2 (1 Out for BSc studies) 1 1(On PhD studies) 1 1 Proposed required number of new staff 2 Total 3 1 3 0 2 1 2 1 2 1 1 2 2 1* 0 1 0 0 1 1 1 1 1 0 1 1 12 (11 PT and 1 Supporting staff) 1 9 (8 PTs and 1 Supporting staff) 2 19 *Physiotherapist in OG is not permanently placed in that ward. S/He works on consultation basis. Achievements Despite the shortage of human resource we are facing, the department have worked hard to attend clients and to run the following activities. In-patients in Surgical, Orthopaedics, Medical, Paediatrics, Obstetrics and Gynaecology, dermatology and ORU wards. Outpatients Outpatient services: run 5days Adult Outpatient clinic and Paediatric outpatient clinic. 70 Special Clinics: Cardiac Outpatient Clinic (once in a month) where we provide the necessary information and training prior or post-open heart surgery. We are also involved in follow up of post open heart surgery patients in resuming the highest level of functional ability. Neuro-paediatric clinic NPOC (once a week) where we work as part of interdisciplinary team, Club foot clinic (twice a week). The department is always ready to respond to on call services provided to patients who have life threatening conditions who needs physiotherapy two or three times a day. Outreach services The department also provides service to the community during routine home visits for the disabled patients before they are discharged and if necessary after discharge, also as part of training activities. We also reach the community through AMREF flying doctors services Training The department continued to offer support to different levels of education in theoretical and practical bedside sessions to students of different levels to local and international students; at the level of diploma, Bachelor of Science and masters. However, the department is lacking a room with IT facilities to facilitate learning. Elective Students: The department also receives and train students from different countries for clinical skills and research. The table below shows the number of elective students in 2014 Elective students 2014 Name of University Umea Maine Country Sweden USA Number 4 1 Level of Education BSc BSc Continuous Education Three physiotherapists are on training. Of these, two are full time students for BSc Physiotherapy KCMU College and one is on PhD studies Umeå University. One member of staff has graduated for MSc Physiotherapy from Bergen University College-Norway. This has raised the current number of physiotherapist specialists in the department from 2 to 3 (1 PT specialist in Orthopaedic and Manual Therapy, 1 PT specialist in Clinical PT in Orthopaedics and Rheumatology and 1 PT Specialist in Clinical PT in Lung and Cardiovascular conditions). There is a need for more specialities especially in paediatrics and Neurology. Through collaboration with Bergen University College the department managed to conduct a disability workshop in December 2015, which was very successful and stimulated interdisciplinarity in management for children with disability. 71 Statistics Ward Orthopaedic General Surgery SI SICU A & B Medical I , II & MICU Paediatric I,II & III ORU Dermatology ward Sub Total A Adult OPD Paediatric OPD Sub Total B Grand Total (A+B) In-patients Number of patients 1040 578 375 863 420 6 5 3,287 Out-patients 5080 1186 6,266 9,553 No of Treatments 7256 3315 738 3206 998 240 25 15,778 5080 7116 12,196 27,974 Collaboration The department continued to collaborates with different institutions worldwide. There is collaboration between Umea University-Sweden, Bergen University College Norway with School of Physiotherapy/ Physiotherapy Department KCMC. Through collaborations some members of staff have managed to pursue for further studies and one workshop was successfully conducted. We are on the way to establish collaboration with Maine in USA. Constraints The following issues surfaced to be the major problems of the department: » Inadequate number of Physiotherapists to overcome the workload and supporting staff. » The department has old equipment and has not been renovated for long time. » No study room with ICT facilities (Clinical teaching room) for students Future plans In order to improve client services; the department is focusing on improving continuous education to its staff through collaborations with other departments within the hospital, school of physiotherapy and KCMU-college. 72 MEDICAL RECORDS DEPARTMENT Head of Department: Mr. Syprian S. Mvungi Introduction Medical records are essential components in the effective management of the patients’ health care. The medical records department contains information needed to plan, provide and evaluate the care given to the patient. It serves as a tool for communicating information to all health personnel who deal with the patients and contributes to the continuity of patients care. Units The department has 7 units namely:» Census, » In-patients Coding, » Out- patients Coding, » Filling, » Master Index, » Reception, and » Admission. Purposes of medical records department * Serves as a source of data/information for management and planning. * Serves as a basis for planning patient’s care * Serves as a basis for analysis study and evaluation of the quality of the care render the patient. * Provide data for the clinical or for the epidemiological research and for research. Overall/major functionsof the department * To manage and organize health records * To code and classify diseases * To store and retrieve health records * To collect, tabulate, analyze and interpret data for research, training and administrative use. * To capture data by using Care2x * To trainhealth records students in real practice (THRT) Staffing The total number of staffs served the Department in 2014 were 23 of which 10 were trained 73 personnel (Health Records Officers), and the remaining 12 were not trained personnel(Medical Records Attendants) who are either attended the short course/training in Health Records or on job training with good experience of work in the department and 1 staff was office attendant The summary of staffing in the department is tabulated below: STAFF Trained Untrained Office attendant IT Statistician TOTAL Available 10 12 1 23 Required 17 18 1 2 1 39 Total required 27 30 2 2 1 62 Constraints: * Shortage of skilled Staff * Electricity fluctuations which affects data entry in Care 2x System * Lack of enough archives for files storage * Lack of enough space for filling system * Instability of database software (Care 2x system), there was a collapse of network since December 2013 up to date. * Isolation from Health Scheme of Services Achievements: â– One members of staff graduated a 3 years training at Training Centre for Health Records Technician (KCMC) and reported back at the department in 2014. KILIMANJARO CLINICAL RESEARCH INSITUTE (KCRI) Director of Institute: Prof. Gibson Kibiki Introduction Kilimanjaro Clinical Research Institute (KCRI) is an academic centre for evidence based health interventions. The institute initiates and conducts medical research to develop evidences for interventions and provide research training and necessary research logistics to collaborators and partners. It collaborates according to the four C’s which are conduct, contract, coordinate and consult. Vision The vision of KCRI is to be an internationally recognized centre of excellence in health research, 74 well embedded in the academic medical setting of KCMC, the Tanzanian health care system and international research networks. Mission The mission is to create a critical mass of researchers embedded in an academic setting that is rooted in a region with specific health problems, which is a powerful tool to develop evidence for medical interventions and health policies. It is a prerequisite for developing a research agenda, which is suitable for the recipient population in the endeavor of improving health. Strategy The board recommends future strategies of the Institute; it helps to foster links with other institutions, and national and international collaborations. Meetings KCRI has a management team. They meet weekly to discuss the general operations of the institute; the meeting is chaired by the KCRI Director. Weekly reports covering research, training, finance and administrative issues are discussed. The Team consists of the KCRI Director, Heads of the six KCRI departments, Chief Accountant, ICT person, Administrative secretary and Human Resource Officer. The Director meets on a regular basis with project PIs, heads of departments, and programme coordinators to discuss issues pertaining to research and capacity building activities. The head of the department of research administration meets with research administrators weekly to follow up progress of research and implementation of weekly action plan. Staffing In 2014 KCRI was having 58 staff; Including 7 research scientists, 16 laboratory technologist & 1 laboratory technician,5 laboratory assistances, 2 research nurse ,4 research administrators, 1 Human resource officer, 2 accountants, 1 system administrator, 1 data manager and 4 data entry personnel, 1 secretary, 3 drivers, 2 laboratory attendants, 6 office assistance and 3 gardeners. Therefore KCRI had 34 employees in permanent positions and 22 are on contract through various projects (in temporary positions). Of which 33 are women and 25 Men. Challenges • Salary:-The total of 22 employees who are on contract have not been included in the government pay roll therefore the institution fail to retain staff in terms of salary thus leading to a loss of man power to the institution. • Retention: Because of the project based funds which are budgeted for a certain period of time employees are contracted for a certain period of time based on a particular project thus leading to the loss of skilled and experienced man power as well as reliable employees 75 Biotechnology Research Laboratory The KCRI Biotechnology laboratory formerly called KCMC biotechnology laboratory was built with a grant from Bill and Melinda Gates’ Foundation (BMGF) under the umbrella of Joint Malaria Programme (JMP). The construction work started in 2002 and completed in 2008, and was officially opened in 2009. In March 2009, all research infrastructures at KCMC were put together to establish the Kilimanjaro Clinical Research Institute (KCRI), which became the third pillar of the Good Samaritan Foundation, the owner of KCMC and KCMUCo. Currently the KCRI-BL provides services to projects in HIV, Malaria, Tuberculosis, Diarrheal infections, Trachoma and Non-infectious diseases. 1.0. Laboratory infrastructure 1.1 New Laboratory wing Research Laboratory has undergone administrative structure changes; this includes introduction of unit/section and heads of respective units. Currently there are seven functional units, Unit one: Molecular biology and Immunology, Unit two: Protein expression unit, Unit three: Biochemistry, Hematology and Blood Parasitology , Unit Four : BSL3 and BSL2 , Unit Five: Genomics, Unit Six :Bio-analytical ,Unit seven: Biorepository. The new lab wing accommodated the following units: (i)Unit 3 - Biochemistry, Hematology and blood Parasitology (ii) Unit 4 - Biosafety level-3 laboratory (MTB lab) - Biosafety level-2 laboratory (microbiology other than MTB) (iii) Unit 5 - Genomics (iv) Unit - Bio-Analytical (pharmacokinetics and Pharmadynamic studies ) NB: Unit 1, 2 and 5 are situated in the old laboratory building and these are Molecular/Immunology unit and Expression studies unit respectively 1.2 Biorepository The biorepository measures 1290 sq feet (120M2) and has capacity to accommodate up to 30 big -80 freezers. Currently the biorepository contains the following freezers • Fifteen -80 freezers • Two -40 freezers, • One -30 freezer • Fourteen -20 freezers • Two LN2 freezers • 8 LN2 storage tanks 76 1.3 Warehouse Due to the need for a storage place for Laboratory supplies, the KCRI biotechnology Laboratory has managed to refurbish the old freezer room into a warehouse where all research projects can securely store their supplies. Each project is provided with a key for lockable cabinets for storage of very sensitive reagents/kits. 1.4 Laboratory security Biometric system /finger print and card reader lock have been improved to all main laboratory accession door and surveillance (CCTV) cameras in all laboratory corridors and in the biorepository. 3.0 Laboratory accreditation The KCRI-BL under support of the East African Consortium for Clinical Research (EACCR) has entered into stars-based accreditation process i.e. Stepwise Laboratory Improvement towards Accreditation (SLIPTA) based process. A first diagnostic auditing has been completed to define the current status and non-conformities of the lab after which a second audit for accreditation will be initiated. EACCR is funded by EDCTP. There has been no progress since after the first audit this is because the sponsor i.e. EDCT is transitioning to phase two hence most of the proposed activities could not be done. Achievements Purchase of a new generator With the expansion of the lab the power requirement has exceeded the current generator (100KvA) capacity so the new generator 300KVA capacity has been purchased and installed Purchase a more powerful Power central stabilizer Due to the sensitivity of most of lab equipments to power fluctuation a central oil cooled power stabilizer with capacity of 300kva has been purchased and installed. The cost up to installation was 45,000USD. KCMC/KCRI projects 2014 Years 2014 Number of projects 13 Challenges 1. TANESCO power Power supply from the national power supply company, TANESCO has continued to be a major problem at the Biotech lab. 2. Imposition of tax on quality control/assurance materials – an impediment to quality laboratory services 3. Service contracts 77 We have continued depending of companies from outside Tanzania for service and maintenance of equipment. This is not an effective way of operating such a facility as it is expensive and not timely Future prospects 1. Upgrading of software for lab management 2. Purchase of Laboratory Information Management System Due to restructuring at the laboratory, there is a great need to purchase Laboratory information management system (LIMS) software. This is expected to cost 37,000usd one time investment; these funds are not available at the moment. Acquisition of LIMS at KCRI-BL is a milestone towards better management of Laboratory activities and hence an added value towards accreditation. 3. Setting up KCRI-BL as reference laboratory KCRI –BL management has agreed to improve in house quality management system, setting up research policy and custom satisfaction survey as initial plan towards setting us a reference laboratory. The plan is to make the KCRI-BL a reference laboratory in Tanzania for HIV, TB and Malaria diagnostic. 4. ISO15189 Training Since the laboratory is planning to achieve accreditation through SLIPTA scale, training and coaching in ISO 15189 is mandatory. The quotation we obtained from RAMS for this purposes was 24000USD, again funds are not available and we are still struggling to get them from our stake holders. 5. Sample archive and biobank The biotechnology laboratory management has started process of improving data base for all stored samples. Funds for this have been obtained through EDCTP under EACCR consortium. This work is ongoing and we expect to expand it and create a Biobank for all archived samples. 6. Electronic temperature Monitoring system There is great need to install a temperature monitoring system at the bio-repository. This will help to keep the temperature records of freezers and hence reduce human error in tracing temperature drop out. 7. Building of file storage room There is a great need for the institution to have enough space for keeping its file safely. This will help to keep the research file as per agreed standard operating procedure (SOPs) Current research programmes at KCRI/KCMC; some have been established under KCRI while others started before the establishment of the Research Institute: • East African Consortium for Clinical Research (EACCR) – a collaboration between research and academic institutions of East Africa (Tanzania, Uganda, Kenya, Sudan and Ethiopia) and European countries (UK, The Netherlands, German, Sweden, Norway). 78 Supported by EDCTP initiative for establishment of Network of Excellence (NoE). KCRI serves as a sub-HQ and the training node. KCRI Director serves as the Deputy Director of the consortium. • Pan African Consortium for Evaluation of Antituberculous Agents (PanACEA) – collaboration between institutions in Africa (Tanzania, South Africa, Uganda) and European countries (UK, The Netherlands and Germany) supported by EDCTP to evaluated antiTb agents for improvement of the Tb regime and treatment duration. • Malaria Capacity Development Consortium (MCDC) – collaboration between African Universities from Tanzania (KCMC), Uganda (Makerere), Senegal (Dakar), Malawi (CoM) and Ghana (Kumasi), and European Universities from the UK (LSHTM, LSTM) and Denmark (CMP, DBL) supported by Welcome Trust. • Optimization of Diagnosis – collaboration between KCMC and University of Virginia (USA) supported by NIH (USA) • Training Health Researchers into Vocational Excellence in East Africa (THRiVE) – collaboration between Institutions from East Africa: KCMC, NIMR (Tanzania), Makerere, Gulu, UVRI (Uganda), National University (Rwanda) and ICIPE (Kenya), and The UK universities (LSHTM, Cambridge) supported by Welcome Trust • KCMC – Duke University collaboration funded mainly by NIH (USA) • Kilimanjaro Reproductive Health Program funded mainly by NIH (USA) through Harvard School of Public Health. • KCMC Reproductive Health Centre support from WHO, Norway and USA 79 HOSPITAL SUPPORTING DEPARMENTS 80 CHAPLAINCY DEPARTMENT Head of department: Rev. Archboldy Lyimo Introduction God has given us an opportunity to serve Him here at KCMC through the provision of Pastoral Care and Counselling to patients, staff and students. In addition to Pastoral Care and Counselling, the chaplaincy department conducts the following services: » Bible study and fellowship every week. » Morning devotion to staff and students from Monday to Friday every week. » Worship services every Sunday. » HCF prayer meetings every Tuesday and every first Saturday in a month. » Christian education to students and confirmation classes to children of our staff. » Holy Communion to the patients and KCMC community. » Holy Baptism (emergency) to adults and children admitted in the wards (when requested). » Reconciliation and counselling ministry as need arises to KCMC community. » A four months CPE training programme twice a year. » Daily visitation for admitted patients. » Services and last respects for the deceased in the mortuary/chapel. » Sunday services, morning devotions, preaching, prayers and choir music to the patients through the public address system. » Outreaches to Maasai Community with a special focus on HIV/AIDS awareness seminars, children’s education and conservation and promotion of the environment. It also focuses on support treatments to those suffering from eye and ear diseases and deals with identifying and supporting primary education to vulnerable children and orphans. Staffing Chaplaincy department was served by the following members of staff during the year 2014: » Rev. A.E. Lyimo » Rev. P Urassa » Fr. F. Darkshen » Rev. P. E. Hiiti » Rev. A. Mongi » Rev. D. Msanya 81 » Rev. W. Bartels » Ms. J. Lyatuu » Ms. F. Kisanga Statistics S/N Consultations 1. Holy Communion to patients, relatives staff and students 2. Sunday services, adult and children 3. Religious instruction and Holy Communion 4. Confirmation classes 5. Baptisms:- Infants Adults Protestants Roman Catholic Total 2484 6296 8780 3212 35442 38654 1125 13400 14525 316 3 14 453 5 14 137 2 TOTAL 6974 62431 “May God’s love and grace through the power of the Holy Spirit abound on the KCMC community; in the course of treating and caring for patients and each other.” CATERING UNIT Head of Unit: Mrs. Regina Mtui Introduction Catering Unit operates with a total number of 40 staff comprising of one caterer, one nutritionist, 11 cooks and 27 kitchen mess attendants. The catering unit, daily prepares and provides nutritionally healthy, cost effective and quality food and food services to an average of between 400 and 450 inpatients, 381 to 400 students, 1,200 staff and about 47 intern doctors. The unit prepares meals for different groups: Category Patients Students Staff 1ntern doctors Total 400 - 450 381 - 400 1200 47 Objectives * To prepare and provide nutritionally healthy meals to patients, students, intern doctors and hospital staff. 82 * To comply effectively to standards of infection prevention control and 5s in the course to deliver clean and quality food to clients from clean cooking environment. * To maintain cost effective and healthy high quality meals to various categories of its food consumers with minimal complaints. * To prepare and provide meals to general and specific patients as a prescribed requirement from the sickness. * The ensure quality supply of tendered food raw materials to reduce cooked and raw food wastes. Average food cost per year Category General Patients Special Case Patients Private Patients Staff (tea & bites) Staff (on night shift) Staff in Meetings Intern Doctors Students TOTAL 365 40 Average food cost per person day 2,064 3,057 35 1,200 8,000 368 366 366 102,480,000 161,625,600 120 1,305 366 57,315,600 18 43 381 2,202 1,500 7,000 3,461 264 366 292 7,128,000 110,166,000 385,043,172 1,144,242,612 Average no. Of people Average no. Of days in a year Food cost per year 366 366 275,729,760 44,754,480 Achievements * of its food consumers with minimal complaints. * The unit continued providing professionally high standard hospitality meal service to their meal consumers with satisfaction throughout 2014. * We successfully timely provided the meals in appropriate proportions and to the right consumer with minimal delay. * The unit ensured quality supply of tendered raw materials with success and greatly The unit maintained cost-effective and nutritionally healthy meals to various categories reduced cooked and raw food wastes from receiving, preparation and serving. * Successfully ensured proper preservation of all raw foods and maintained standard operation procedure for issuing portions for preparations with minimal loss. * Visited, prepared and provided individually requested meals to all private patients for the hospital per year and ensured their queries are professionally and ethically handled. * Ensured repair and maintenance of health kitchen and its facilities according to the 83 general guidelines and adoption of 5s. Challenges * The need to upgrade the working tools such as cooking pots, food trolleys, potato peeler machine only to mention a few. * Kitchen floor is just too old to maintain cleanliness at the expected standards apart from taking longer time for cleaning and scrubbing by our staff. * Needs to have more trained and well-motivated cooks for professional practice, ethics and standards on top of increased quality of service and output. * Control of preferage need to be addressed technologically by installation of CCTIV cameras. Future plans On understanding that proper nutrition is part of the patients’ treatment plans, the Catering Unit has planned to improve Patient’s menu into more palatable and nutritious dishes, apart from improving its quality of service to patients, staff, students and intern doctors at the maintained costs. This is especially important for HIV patients in various categories, obese, stroke and malnourished patients. To accomplish this plan, few items summarized in the table below might be needed or modified. Table 2. List and justification of the required items for the future improvements. Item required Heavy Duty Oven Heavy duty potato peeler Available Nil Nil Needed 1 1 Man power 40 5 Justification For all kinds of barking Highly required as manual potato peeling costs lots of staff time causing unnecessary constraints. To balance the workload to activities DEPARTMENT OF ENGINEERING Head of Department: Mrs. Mary A. Mushi Introduction The Department is located at the bottom floor of the main building. It operates under eight sections namely: * Bio Medical Equipment * Electrical * Carpentry * Building-Manson * Fitter Mechanics 84 * Motor vehicle mechanics * Plumbing * Cooling System & Refrigeration Staffing » The department Operated with 30 staffs with different qualifications. » Bio Medical Engineer/ Technicians- 2 » Mechanical Enginee-1 » Electrical Technicians-5 » Electronic Technician-1 » Instruments Technicians-4 » Artist/Decorator-1 » Plumbers-5 » Refrigeration/AC-1 » Carpenters-3 » Fitter Mechanics-2 » Mason-1 » Motor Vehicle Mechanics-2 » Boiler operators-3 » Incinerator operators-2 » Toilering-1 » Office attendant-1 Activities We normally work on repair and maintenance of all medical equipment, Plants, Generators and Motor Vehicles. Department managed to service all medical equipment, Autoclaving Machine, Laundry machines, kitchen equipment, lighting system, plumbing system, Carpentry and other break down happened in our centre which were within our ability. Water supply For the all period of year 2014 we had no problem with our water pumps, but we faced a problem on the main water pipe line which was leaking and we manage to rectify the problem. But the water consumption is too high due to new buildings expansion. We have already consulted a surveyor from Pangani water basin-Moshi and we are finding a Quotation for new water bore hole. We advise the management to set aside money for a new bore hole to conquer these new buildings. Electricity The Tanzania Electricity Company (TANESCO) continues to provide power supply to our centre 85 for the whole year. The Electricity is not yet stable. We are still facing a serious problem of power cut and power fluctuations, Correspondences have been made with TANESCO but no any improvement though we have a new power station for KCMC. We have a transformer of 800KVA which supplies electricity in our main building and few new buildings (i.e. KCRI, ORU, NEW EYE OT and KCCO). We advise the management to set aside money for a new Transformer to all new buildings. But there is ongoing project of installing a solar system to reduce the electricity bill. Generators We have three generators of which one is 800kva and two small one of 42kva and 32kva. When there is Black out (power cut) our hospital generators supply electricity only areas which have been identified as essential ones. We had a breakdown of our big generator. A stator motor burnt on November 2014. We advise the management for the near future to buy a bigger generator to cover the new buildings. Steam production. We continue to produce the steam for central sterile supply and Main Pharmacy with our Boilers. This boilers are under-utilized it is only used in Pharmacy and Central Sterile Supply Department. The hospital is making an effort to have self-steam generated Autoclaves so as to have a backup. Laundry machines The year 2014 hospital run with three Washing machine, one Drier and Roller (Ironer). All these have been maintained by Hospital Engineering Department. Kitchen The only three pressure cooking pots are working but the spare parts like heating elements they should be stored in the main store. The kitchen needs major repair which will involve replacement of kitchen equipment and terrazzo floor. Radiology The Ministry of Health and social Welfaresign a contract withTanzania Philips Medical Systems to Maintain and repair our Radiology/ X- ray equipment. The hospital has made an effort to buy a new CT scan. Lighting system We managed to replace bulbs and tube lights as required in the deferent Departments, Units and compound Houses. Main theatre lighting system The theatre rooms needs completely replacement of ceiling fluorescent fittings with diffuser, two 86 pin round earthed sockets and other renovations like plumbing system, carpentry and Manson works. Pharmacy We manage to repair pharmacy autoclave. This pharmacy Autoclave which is used for Infusion is too old. It was installed since 1971 and lots of spare parts are not available therefore we are working for new Infusion Autoclaving machine which will be self-steam generated. Collaboration outside Since the year 2007 during the summer period we receive students from overseas under Engineering World Health which are Bio-Medical Engineers for practical training. “We thank Almighty God for that achievement and may he continue blessing us so that we can serve better the needy ones.” HOUSE-KEEPING UNIT Head of unit: Mr. Jerome N. Mgeni Introduction Housekeeping Unit deals with cleaning the hospital inside and outside the hospital premises. It further deals with activities such as planting grass, shading trees and flowers etc. Staffs During the year 2014. Housekeeping unit served by 33 members of staff. Their distribution according to areas of duties is as follows: A. Inside main building - 13 B. Outside main building - 6 C. Hostels and schools - 14 Challenges * We have shortage of staff to cover the huge hospital area. * The grass cutting machine is old which needs replacement Future plan * To plant more trees around hospital premises. * To increase number of gardens within the hospital by planting flowers. 87 Acknowledgement We would like to thank the hospital management for the continued daily support. INFORMATION COMMUNICATION TECHNOLOGY (ICT) DEPARTMENT Head of department: Mr. Hans T. Yambazi Introduction The department of ICT is located at KCMC main building ground floor. The overall responsibility of the department is to plan, procurement, coordinate and implementing all ICT function and to work as implementers of ICT activities assigned by KCMC management. The department is made of the following units with their objectives 1. ICT user training Coordination: Responsible for organization of day to day training activities, e.g. class teaching of KCMC staffs as well as other students from all over KCMC and outsiders In the year 2014 about 180 student have been trained. 2. Website Designing/Updating: Responsible for website development and maintenance, in the year 2014 the department manage to issue that the website is available in the web 24/7 and update most of materials in the web 3. Managing emails: The department is responsible for registration and maintenance of mail server at KCMC and in the year 2014 department issue that all users are getting smooth communication in and out of KCMC higher level of security the mail server is now having about 250 users. 4. Coordinating the Implementation of Computerization of ICT function at KCMC In the year 2014 the department manage to review process of computerization at Medical records using tailored made software (imedics) in collaboration with local company in Arusha so the implementation have now in progress at Medical record department as phase one. Then, phase 2 will be the implementation at Lab, Radiology and Pediatric ward. 5. Maintenance of computers and its accessories: The responsible of ICT department is to keep all computers in a good working condition by providing preventive maintenance quarterly and in daily bases if need arise. 6. User support for ICT clients: As part of daily routine the department is dedicated to provide user support online and in physical 88 so in the year 2014 we gave service to more than 2000 users around KCMC. Our clients are Medical Doctors, Technicians, Accounts clerks, administrators as well as students at KCMC and allied health science schools 7. Internet Services: The department is responsible for the internet services at the hospital it has to issue that the internet is working and all security options are maintained to avoid unauthorized users and hackers, the department is also responsible to issue that all website are filtered to those usefully sites to restrict usage of strange sites Staffing During the year, the department has a total of 7 members of staff as follows: • Head of department: 1 • Network Administrator: 1 • Computer Technician 2 • Database administrator 1 • Computer trainer 1 • Data clerks 1 Challenges The department is facing the following challenges: • Lack of funds to finance ICT project • Rapid change of Technology which affect both hardware and software • The cost of ICT and its technology • Lack of adequate ICT infrastructure e.g. LAN, power backup etc. • Lack of Human capacity to fill the post of fully functional ICT department • Practical unforeseen events which occurs during implementation of computer software in the hospital environment. • Silence sabotage from the users. During installation we observe most of users fears to lose their job when computerization process successes so it slow down all process • Change of working attitude is a challenge for the whole organization from top to bottom. Goals and Objectives of the department for 2015 1. To issue that the implementation of imedics is completed in the following departments: a. Medical records b. Laboratory c. Radiology 89 d. Accounts (Cash collection area) e. Pediatric ward f. OG ward 2. To issue that the department is sustainable and maintain all its functions in relation to overall objective of rendering good service to the patient 3. To use ICT and its technology to improve patient care. LAUNDRY UNIT Head of Unit: Ms. Asinath Minja Introduction During the year 2014, the unit was using only two washing machines and two flat presses which are always overworked as we don’t have spare units to allow minor maintenance. Staffing The unit is operated by 11 staff. Constraints/Limitations In this year we experienced a regular shortage of Electricity supply in this unit causing delay in our work. Requirements We have very essential needs of the following to meet our target: • Two washing and spinning machines • Two Flat pressing machines • One drying machine • Three Staff • Enough laundry machines spares in stock to avoid delay in ordering process. • We request 3 heavy duty trolleys with Custer wheels in the drying yard outside. 90 LEGAL DEPARTMENT Head of Department: Adv. Rachel Mboya Introduction Legal department continued to provide its services in ensuring that proper procedure are followed before performing or making any decision. Hence to make sure that any decision is reached with fair and sufficient reasons. Staffing The department is operated with 2 legal officers in collaboration with the outsourced Legal Advisor. Aim To adhere with proper laws and regulations that gives guidance to our day to day activities. In fulfilling that our responsibility is to enlighten staff whenever they are in need of clarification of any procedure. Apart from that we give assistance to the managements in interpretation of any laws that the hospital is bound to fulfil. Challenges 1. A quite number of staff are not fully aware of the working performance procedure. 2. Some of decisions are made without seeking for legal opinion. 3. In often occasions decisions are implemented otherwise to affect the expected results. 4. Delaying of issuance of accessories and equipments. Workshop/Seminar A vote of thanks to the management for giving our department opportunity to attend various workshop/Seminars that’s equipping us with the current knowledge of laws. Achievements Despite the aforementioned challenges, department managed to reach some of its goals and peacefully provided services to the hospital according to the raised need. Future plans To assist management in fulfilling the need of reaching goals of performing basic employments standards and reduce disputes in working place. 91 PROCUREMENT MANAGEMENT UNIT Head of Unit: James S. Mosha Introduction The procurement division is staffed with procurement professionals together with the necessary supporting and administrative staff. Currently there are18procurement staff with good qualifications and experience in Stores and Supply chain management. Activities To provide expertise and services in procurement, storage and supply of goods and services for the Commission. The activities of the Unit are:- â– Advise the Management on matters pertaining to the procurement of goods and services and logistics management in the Commission; â– Manage all procurement and disposal by tender activities of the procuring entity except adjudication and the award of contract; â– Support the functioning of the Tender Board; â– Implement the decisions of the Tender Board; â– Act as a secretariat to the Tender Board; â– Plan the procurement and disposal by tender all activities of the procuring entity; â– Recommend procurement and disposal by tender procedures; â– Check and prepare statements of requirements; â– Prepare tendering documents; â– Prepare advertisements of tender opportunities; â– Prepare contract documents; â– Issue approved contract documents; â– Maintain and archive procurement documents; â– Maintain a list or register of all contracts awarded; â– Prepare monthly reports for the Tender Board; â– Co-ordinate the procurement and disposal activities of all the departments of the procuring entity; and â– Prepare other reports as may be required from time to time. â– Procure, maintain and manage supplies, materials and services to support the logistical requirements of the Office; â– Maintain and monitor distribution of office supplies and materials. â– Maintain and update inventory of goods, supplies and materials; 92 Objectives The main objectives of PMU department is to ensure availability of goods and services at the right quantity, right time, right quality and at the reasonable price Challenges 1. Most of the medical supplies are not available in the medical Store Department (MSD) especially laboratory reagents, suture and dental supplier. This leads us to procure them from other source at higher cost. 2. Use of manual method in data processing and record keeping instead of automated (computerized) system. The software would help us accomplish our task accurately and timely as well as assurance of security of information to authorized people. 3. Delaying payment of supplier which result partial delivery of items, and Suppliers delaying delivery of goods and services. Future plans â– We encourage PMU staff to attend number of short courses tailored to upgrade professional knowledge and skills in various aspects and disciplines. These courses are conducted by (PSPTB) Procurement and Supplies and Technicians Board at different places in this Country. We therefore request for permission and financial support to attend these workshops/seminars â– Also we request permit ion and financial support to attend these workshops/seminars Acknowledgement We would like to express our sincere appreciation to Executive Director, Tender Board Member, Directorate of Finance Inspection committee and User department for their support in purchasing of Medicine, medical supplies and equipment at different suppliers. DEPARTMENT OF SOCIAL WELFARE Reported by: Ms. Christina Haule Introduction Social welfare is a speciality by which individual will mitigate his problems under social organization .The unit is actively involved in patients care programmes and maintaining welfare for all including the poor and the vulnerable. Identify various social problems affecting the medical team, patients, relatives and the public and give the appropriate advice. Philosophy of social welfare All patients have the right to get medical services and care regardless of their race, colour, and 93 political affiliation religious or economic status. Polite language to patients, staff and other colleagues is the first healing tool. Vision The unit is the centreof excellence in providing guidance and counselling and problem solving approach, thus establishingpleasant therapeutic environment to clients depending to their needs. Staffing As from January 2014 to November 2014, the unit had 3 full –time employees, one office attendant and 2 social welfare officers. Currently, the unit has 2 full – time staff, 1 office attendant and 1 social Welfare Officer. In November 2014, 1 social welfare officer retired and her vacancy has not as yet being filled. Activities The primary function is to provide and maintain good standards to patients, students, foreign visitors and community at large. To interview patients with social problems and identify factors which might lead to patients illness. • To screen vulnerable patients who are in capable to access Medicare. • To conduct counselling to patients according to their needs. • To conduct home visiting to spinal cord injury and other disabled patients, the Unit managed to visit six (6) homes for spinal cord injury patients before discharge in collaboration with Physiotherapist and Occupational therapist. • To trace homes/families of abandoned patients especially children and elderly, thereafter if failed plan to take them to respective places like orphanage centre or destitute homes. • To coordinate issues of unclaimed dead bodies who have stayed more than 14days in the mortuary by liaising with the police and Municipal Council. • To undertake the responsibility of Staff welfare by processing condolence contribution to staff whenever death occurs. • To Collaborate with Police on issues concerned to unknown and abandoned patients. Burial at Moshi cemetery To prepare and arrange burials for unclaimed dead bodies left at KCMC morgue. A total number 11 of unclaimed dead bodies buried. 18 Abandoned patients Assist abandoned patients, trace their homes or relatives and if not found, arrange for accommodation at destitute camp or orphanage centre. 14Abandoned babies We managed to take14 babies to the orphanage centres like Kalali and upendo children’s home. 94 Summary of exempted patients from January - December 2014 Month January February March April May June July August September October November December Total No of patients Total bill 17 3,711,500.00 13 2,127,700.00 19 3,682,170.00 31 10,355,300.00 31 9,684,510.00 38 14,746,320.00 37 17,834,835.00 34 15,754,360.00 26 14,702,850.00 29 11,773,150.00 22 9,205,850.00 24 17,304,855.00 321 130,883,400.00 Amount paid 403,000.00 900,000.00 3,448,000.00 2,423,000.00 2,764,800.00 6,205,650.00 3,220,000.00 4,687,600.00 2,417,000.00 794,000.00 7,491,000.00 34,754,050.00 Amount exempted 3,711,500.00 1,724,700.00 2,782,170.00 6,907,300.00 7,261,510.00 11,981,520.00 11,629,185.00 12,534,360.00 10,015,250.00 9,356,150.00 8,411,850.00 9,813,855.00 96,129,350.00 Summary of patient granted bond from January to December 2014 Month January February March April May June July August September October November December Total No of patients 21 7 16 11 4 8 9 10 12 11 12 20 144 Total bill 6,739,150.00 1,376,700.00 3,979,830.00 2,749,900.00 1,465,520.00 2,518,780.00 4,728,840.00 4,361,400.00 15,083,970.00 8,773,800.00 7,479,100.00 10,868,400.00 70,125,390.00 Amount paid 2,871,000.00 661,000.00 1,927,150.00 1,404,900.00 825,000.00 1,490,000.00 3,305,900.00 2,520,000.00 5,590.000.00 4,519,000.00 3,718,000.00 5,521,000.00 28,762,950.00 Deficit 3,868,150.00 751,700.00 2,052,680.00 1,345,000.00 640,520.00 1,028,780.00 1,422,940.00 1,841,400.00 9,493,970.00 4,254,800.00 3,761,100 5,347,400.00 41,362,440.00 Summary of abscondee from January to December 2014 Month January February March April May June July No of patients 8 2 7 10 13 19 Total bill 1,476,670.00 415,900.00 815,150.00 1,612,800.00 2,853,180.00 5,142,830.00 Amount paid 50,000.00 60,000.00 21,500.00 71,000.00 115,000.00 95 Deficit 1,426,670.00 355,900.00 793,650.00 1,612,800.00 2,782,180.00 5,027,830.00 August September October November December Total 30 25 30 26 29 199 7,639,670.00 9,244,920.00 10,698,750.00 5,678,520.00 8,498,930.00 54,077,320.00 100,000.00 50,000.00 467,500.00 7,639,670.00 9,144,920.00 10,698,750.00 5,628,520.00 8,498,930.00 53,609,820.00 Achievements Despite the critical shortage of staff and poor working environment, the unit has manage to achieve the following » Continuing tracing home/families of abandoned patient. » Continuing tracing abscondee patients. » Conduct counselling to patients according to their needs. » Decrease the number of out- patients who come to seek for assistance. » Educating patients on the importance of paying their hospital bills. Challenges » Inadequate number of staff. » Limited transport/Fund for conducting home visit. » Lack of an appropriate room for conducting counselling. » Lack of Annual unit Budget. » Lack of means of communication i.e. mobile phone » Lack of privacy, due to the fact that the office is also used by photographer. » Lack of adequate information about hospital issues/decisions made in the various Machinery system of the hospital. Future plans » To have a home visit schedule which will fit with the departments of OT&PT. » To recruit more social welfare officers. » To establish poor and underprivileged patient’s Fund. » To have a representation in the Hospital Management Team Meeting. » To have our own car for conducting Home – visit by liaising with other departments who we collaborate with 96 SECURITY UNITY Head of Unit: Mr. Benson I. Ulomi Introduction During the year 2014, the unit had a total of 64 security guards working in 33 different stations. The staff have been operating day and night to maintain high security level around/within hospital and its surrounded compounds. Achievement The unit has been able to maintain security and safety within the hospital, hostels and GSF residences. Constraints • Lack of equipments such as uniform, military boots, gumboot and rain coats. • No security camera for high level safety maintenance. • Lack of radio-calls for proper communications between guards. • Shortage of security guards TELEPHONE UNIT Head of Unit: Ms. Dorothy Malisa Introduction During the year 2014, Telephone Unit operated with six (6) members of staff. One member of staff is allocated at IDC Clinic and the rest at the main switchboard. Activities Currently, telephone extensionsat Compound residence, Reproductive health unit, Lengai hostel and International Collaboration offices are not working. We need to install telephone services in the newly launched buildings (orthopaedic Rehabilitation Unit) and Dermatology ward for smooth communications around the hospital. Lastly, the unit needs a computer for official uses. 97 SCHOOLS 98 ASSISTANT MEDICAL OFFICERS -GENERAL SCHOOL Principal: Dr. Levina J. Msuya Introduction Assistant Medical Officers are frequently used interchangeably with graduate medical officers. Because of longtraining and inadequate output of general Medical Officers, there is a need to have anintermediate, better trained cadre between Clinical Officer (CO) and graduate MedicalOfficers that is the AMOswho will be able to independently fulfill crucial functions in the delivery of health care in the urban, suburban and particularly on the rural areas. Justification for training Assistant Medical Officers This is based on the following facts: 1. bridge the gap 2. There is Urbanization of graduate doctors despite the fact that 80 - 90% of the population live in the rural areas. This calls for training of AMO to provide Health services to the rural population. 3. The Doctor population ratio is still high (1: 25,000) hence the need to train AMO to Increasing need of Primary Health Care Service and Health Sector Reforms requires highly trained Allied health personnel. The Assistant Medical Officers School KCMC started in 1977with 40 students who were undergoing a one year course. After the first group the course was changed to two academic years on main subjects: Obstetrics and Gynecology, Internal Medicine, General surgery, Community Health and Pediatrics and Child Health. The school is 37 years old and 985 students have graduated and most of the graduants are rendering services within Tanzania and outside the country. Students completed first year of their studies 28 of which 12 Female and 16 Males completed successful. There was transfer of 1 student Florian Fidelis from AMO School Mbeya. 5 students were expelled from school due to forgery of certificates. Currently the school have 29 students, 12 females and 17 males. Teaching and learning activities There are two academic years. First academic year: First year students start with introduction to clinical medicine for 8 weeks. The following 8 weeks students starts junior rotation at the major clinical areas namely: Pediatrics’ and Child 99 Health, Internal Medicine, General surgery and Obstetrics and Gynecology. The students achieve competence skills learning through clerkship, bedside teaching, performing procedure and assisting/performing operations. Second academic year: Students rotates in other specialized departments that is Urology, ENT, Pathology, Ophthalmology, Radiology, Anesthesia for orientation of common conditions encountered in sub Saharan Africa. Community medicine: The aim of community medicine course is to enable the Assistant Medical Officer to manageboth effectively and efficiently the Primary Health Care programs. This is achieved by lectures, field work and research project from each student. Before final qualifying examination the students do senior clinical rotations in major departments 8 weeks each. The course is conducted on adult learning/teaching methods. The following are themain teaching/ learning methods: Group discussions, lectures, seminars, demonstrations, bedside teaching, tutorials, case presentations, field visits and work, individual assignments, night duty and ward calls to practice skills supervised by tutors. Staffing: The school had 6 teaching staff: Principal – Dr Levina J. Msuya Assistant Principal – Dr Rogers Temu Academic Master – Dr JumaAdinani Office Attendant – Debora Lyatuu Permanent tutors: Dr GisselaNyakunga, Dr RemigiusRugakingira, Dr NyobasiGesase are currently persuing master degree training at KCMUCo of TumainiMakumira. Part time tutors are from Pediatrics and Child Health, Obstetrics and gynecology, General Surgery, Orthopaedics, ENT, radiology, anesthesiology, Dermatology, Ophthalmology, Pathology and Internal Medicine. Achievements: Dr AdinaniJuma completed his MSc. Epidemiology and Biostatistics at KCMUCo and graduated at November 2014. 100 Constraints • The school has no lecture room. • 80% of academic staff are on part-time basis. • There are no supporting staffs like warden, secretary and hostel attendant. • There is no school transport, currently using shared Allied Health Schools car and hired buses from other institutions. • Heavy workload due to lack of permanent staffs. The way forward: • To liaise with MOHSW regarding purchase of a vehicle for the school. • An improved infrastructure for the school is needed and this has to be discussed with GSF and MOHSW • Permanent academic and non-academic staffs to be employed at the school. Collaborations • The school has collaboration with Canadian Network for International surgery who sponsored students for * Essential Surgical Skills. * ALAM – Emergency Obstetrics conditions * SOO – Structure Operative Obstetrics SCHOOL OF ANAESTHESIA Principal: Dr. Simon Kavavila Introduction The School and The Department of Anaesthesilogy have integrated activities which have common goal towards teaching and provision of safe Anaesthetic Services to the patients. Historical background The School of Anaesthesia has a characteristic pattern showing chronological stages of professional developments. Nurse Anaesthetist Training Program In 1973 KCMC started Un Official short Course of Anaesthesia to the nurses (3-6 Months) later on, in 1985 the course was extended to One Year (hence One Year Course for Students Nurse Anaesthetist) 101 Anaesthetic Officer Training Program (A.O.) Training Anaesthetic Officer started in1984 following the Lusaka meeting of Health Ministers of East and Central African Countries, 1983. AMO Anaesthetist Training Program In 1997 the Ministry of Health directed that Assistant Medical Officer should be registered for Anaesthetic Officer Course instead of Medical Assistant for the title of AMO Anaesthetist which was implemented in 1998. (The first batch started) M-Med Anaesthesiology Program This programme has started in 2001 under the TumainiUniversity. Professional cadres The school trains the following cadres: 1. Masters of Medicine Anaesthesiology affiliated to Tumaini University. 2. Assistant Medical Officer Anaesthetists for Advanced Diploma in Clinical sciences. 3. Nurse Anaesthetist for a certificate level. Staffing There are 2 permanent teachers one attached from KCMC and one secretary. Part-time teaching staff SN 1 2 3 4 5 6 Cadre Anaesthesiologists Resident Registrar AMO Anaesthetists Nurse Anaesthetist BSc. Nursing Nurse Anaesthetist Diploma Total No. of Staff 2 1 1 3 3 12 22 Statistics AMO Anaesthetistand M.Med Anaesthetist Cadre AMO Anesthetist MmedAnesthetist Grand Total 1st Year M 3 1 4 2nd Year F - M 5 5 102 F - Grand Total M F 8 1 9 Nurse anesthetist – One year course Year May 2013 To April 2014 August 2013 To April 2014 Intake May 2013 M F Total 9 5 14 Intake August 2013 M F Total 16 15 31 Qualified in 2014 14 candidates sat for exam, all passed the exam. Qualified in 2014 31 andidates sat for exam, all passed the examination Clinical training activities Students and Tutors participate actively in all clinical activities of the Department as indicated in the table. Monday to Friday Time Activities 1. 7.00 am - 8.00 am 2. 8.30 am – 2.00 pm 3. 3.00 pm – 4.00 pm Receiving Night Report and Capsule Presentation Clinical Teaching in Operating Rooms and Intensive Care Units Didactic Teaching in Anaesthesia class or Anaesthesia Hostel 4. 4. 30 pm – 6 .30 am 5. 6.30 pm On wards Weekend / Holidays Pre Operative Patient review in the wards Students on call will report in the Operating Theatre ready for any possible Emergency Operations. Two students are allocated One for day time and the Other for night duty ready for emergency operations Presenter Staff Student Facilitator Student Students Hand on patients Staff Mentoring Staff Mentoring Staff Mentoring Student Facilitator Students Hand on patients Staff Mentoring Scientific Discussion and Journal Club presented by students on Thursdays and Fridays evening respectively. Presentation is facilitated by the staff. MD 3 and MD 4 and AMO general who rotated in the Department attended for theoretical sessions in the class and hand on patient skills in operating theatres Didactic teaching The School experienced critical staff shortage the teaching was mainly supported by the staff from the Department of Anaesthesia and visiting volunteers from USA under the American Overseas Training Programme (AOTP) and United Kingdom (UK). Visitors S/N 1 2 NAME Prof Charles Gomerall Dr Van Richard COUNTRY UK UK 103 Constraints » Shortage of teaching and supporting staff for the school. » The Principal of the school and Academic Officer have retired and are working on contract granted by Good Samaritan Foundation. » Few AMO generalto join for the AMO Anaesthesia Course » No Continuing Medical Education (CME) Way forward » Suggestions to advise the Ministry of Health and Social Welfare to employ full time tutors and plan for the CME to exchange medical experience with other colleagues » The school has strategic plan to visit Assistant Medical Officer Training School with the aim of sensitizing the AMO general to join the school » To encourage Doctors (MDs) to apply for M-Med in Anaesthesiology. » Suggestions to advise the Ministry of Health and Social Welfare to have full sponsorship for the students who are willing to join AMO Anaesthesia school. SCHOOL OF NURING Principle: Mr. John Y. Sumaye Introduction KCMC School of Nursing was established in March 1971to train Pre-service nursing students. The school is located within the premises Kilimanjaro Christian Medical Centre. The school is registered by the National Accreditation Council for Technical Education (NACTE). It received full accreditation status in 2006. The school layout includes; offices for staff, two furnished ICT rooms one for tutors and the other one for students, common room for staff, furnished library with computers, skills laboratory, three stores, two classrooms and one hostel for all students. During the year 2014, teaching and learning activities were conducted by twelve full time tutors. One of them is newly employed by the Ministry of Health and Social Welfare. The acting Principal of the School retired in December 2014. One of the teaching staff went for further studies at UDOM, Dodoma. The school also has two full time support staff. 104 Staffing and Students Situation Table 1: Number of staff in the year 2014 Category Nurse Tutors (Full time) Supporting staff Total Number 12 2 14 Table 2: Number of students (ordinary diploma) in 2014 Level of Training NTA LEVEL 4 NTA LEVEL 5 NTA LEVEL 6 Total Number Male 15 14 29 Female 23 25 46 94 Total 38 39 46 123 Table 3: Number of students (certificate) in 2014 Level of Training NTA LEVEL 4 Total Number Male 5 5 Female 11 11 Total 16 16 Table 4: Number of students (eLearning up-grading) in 2014 Level of Training First year Second year Total Number Male 11 11 Female 4 9 13 Total 4 20 24 Goals 1. To organize school learning activities in all settings 2. To increase the number of new students for eLearning program which was designed by the MoHSW in collaboration with AMREF to upgrade Enrolled Nurses to Registered Nurses 3. To enroll students for certificate program Teaching and Learning Activities Teaching and learning both in class and practicum sites were implemented in two semesters as 105 follows: • NTA level 4 had 24 weeks each for semester one and two • NTA level 5 and 6 had twenty two weeks each for semester one and two • Competence skills learning implemented were supervised by clinical mentors in each department. • Clinical practice areas were KCMC Consultant Hospital, Mawenzi Referral Hospital and Majengo Health Centre. • Community health nursing field practice was conducted at Kibosho Village by NTA Level 5 students in semester from February to March. • Students for eLearning upgrading program were supervised by tutors and preceptors as planned. Achievements • A total of 60 NTA Level 6 students sat for final Nursing and Midwifery examinations in August 2014. Out of them, 57 passed the examinations and 3 will sit for supplementary examination in March 2015. Three (4) tutors successfully completed their professional studies in the followingareas; Bachelor of Science in Midwifery at MUHAS, Bachelor of Science in Nursing at KCMUCo, Bachelor of Science in Nursing Education at CUHAS and Master of Science in Nursing Education at KeMU in Kenya. • One (1) tutor joined UDOM for Masters of Science in Mental Health Nursing in October 2014 • Enrollment of 20 students for eLearning upgrading program for Enrolled Nurses to Registered Nurse • Enrollment of 16 students for certificate program • Successful collaboration with different stakeholders from within and outside the country Constraints • The school has no vehicle to meet the needs of transport for students and staff • Warden is retired, therefore, someone is needed to cover that position • Lack of hostel attendant, librarian and skills laboratory attendant • Inadequate number of classrooms • Students hostel is in debilitating state, it need refurbishment Collaboration Apart from the practicum sites, the school also collaborated well with; • Nursing Schools in northern zone • Tanzania Nursing Scholarship Program from USA who sponsor some of our female 106 students from poor families by paying their school fees and pocket money • Sannarpsgymnasiet in Sweden • Bergen University in Norway Visitors The School received many visitors both from within and outside the country in the year 2014. The following are few among many visitors; 1. Dr.Otilia F. Gowelle, Director of Human Resource from MoHSW (other officials from MoHSW also visited the School in different periods) 2. DavidaNgilangwa together with other fourteen members from AMREF Health Africa, Dar es Salam 3. Oliver Karabwa from Lugalo NTC and Clement Subeti from Mvumi NTC - assessors for final Nursing and Midwifery Examinations 4. Sr. Maria Asenga from Morogoro for eLearning entrance examination 5. Anthony van Werkhooven from USA for TNSP 6. Ronny Mellgren together with other 10 members from Sannapsgymnasiet, Halmstad in Sweden for the exchange program 7. Dink C. Christensen together with other 19 members from the University of Copenhagen, Denmark Acknowledgement We earnestly recognize the following stakeholders for their outstanding contributions: • Ministry of Health & Social Welfare for continued support to the school • The Executive Director for continued technical support and encouragement • The Tanzania Nursing Scholarship Program from USA for providing financial support to some female students • KCMC Consultant Hospital, Mawenzi Referral Hospital and Majengo Health Centre for supporting practical learning experience of students • School of Advanced Paediatrics & Ophthalmic Nursing for working with us as one team SCHOOL OF OCCUPATIONAL THERAPY Program coordinator: Ms. Sarah Mkenda Introduction The Diploma course in Occupational Therapy which is the only one in Tanzania has been there for 15 years now. This programme runs under the umbrella of KCM College of Tumaini University Makumira and the Ministry of Health and Social Welfare. 107 Overall aim It aims at qualifying Occupational Therapists who will appreciate the social, psychological and physiological effects of disability by providing the intervention based on sound theoretical principles and models of the profession. Graduates will be competent communicators and motivators for continual profession development in Tanzania. Vision The overall vision is for the school of Occupational Therapy at KCMC, Tumaini University is, to train Occupational Therapists for Tanzania and the surrounding countries in Africa e.g. Malawi, Zambia and Europe (e.g. Germany). Mission » To train competent occupational therapist for Tanzania and other African countries, as is required. » To provide a training course that is appropriate to the needs of the local population. » To empower locally trained staff to run and administer the OT school from the year 2009. » To ensure that adequate facilities are in place to execute the training of occupational Therapy students. Staffing The school has the following teaching staff: 1. Mr. Dominique Mshanga – Academic Officer (away for further studies in South) 2. Ms. Sarah Mkenda - Course coordinator, employed by MoHSW full time. 3. Mr. Anthony Ephraim – employed by KCMU College full time. 4. Mr. Simon Mallya - employed by GSF but currently on study leave, works in the school as part time. 5. Glory Cuthbert – fully time tutor, employed by the MoHSW as well works part time in the clinical department. 6. Eraneus Josiah - fully time tutor, employed by the MoHSW as well works part time in the clinical department. Supporting staff The school has no secretary neither office attendant at the moment. According to a strategic plan was put in place in 2005 the school needs 7 full time and 5 part time occupational therapists qualified in teaching for it to operate smoothly. There is a shortage of 3 full time tutors and 3 part time tutors, secretary/ administrator and office attendant. 108 Statistics The school has a capacity of taking 20 students each year although we have never reached that number because of lack facilities and resources.Thestudentsenrolledin2014/2015 areonly4males. Theintakefortheacademicyears2012/2013,2013/2014and2014/2015 is asfollows:1. Year 2012/2013 2013/2014 2014/2015 Male 6 5 4 Female 6 0 0 Total 12 5 4 Achievements * The schools have managed to graduate a total number of 16 local students in the academic year 2013/2014. * 1 part time tutor is still on study leave doing Masters in OT in South Africa. * The MoHSW employed 2 full time tutors who have join the OT teaching team already. * The school has managed to maintain its collaboration with international school of Munich – German who normally donates money to support the struggling students in paying their school fees through their yearly visit, Umea University in Sweden which is 2 way teaching exchange programme, Toronto University etc. Constraints * Following the acknowledgement of the MoHSW as owner of the OT programme in September 2010, there has not been any financial support as promised. * Staff development is progressing very slowly and no support neither from the MoHSW, GSF nor KCMUCollege, people are taking their own initiatives and upon qualifying there is no recognition. * Low enrollment of students due to high school fees rates, high entry criteria and poor awareness of this profession in the country Wayforward Ourlongtermplansforthisprogrammeare: 1. Developthepresentstafftoacquirequalificationstomeetthestatusofuniversityrequirements astheyallhavebasicdiplomasexcept 2. 2. Recruitatleastfive(5)more full time tutors whoarealreadyinvolvedinteachingandsuper visingourstudentsaspart-timetutors. 3. Expose the present and future academic staff in teaching methodology 4. Plans are in place to develop a BSc curriculum in Occupational Therapy. 5. The school is planning to have its own building by end 2015/2016 and fund raising strat egies are place already. The land for building has been granted by Good Samaritan Foun dation. 109 SCHOOL OF OPTOMETRY Principal: Mr. Julius C. B. Kamugisha Introduction The school of optometry at KCMC started in 1979 by the Ministry of Health and Social Welfare (MoHSW) with the assistance of the Swedish Organization for the Visual Handicapped (SHIA) and run a three year training programme in optometry. The aim of the course was to train an optometrist who will be able to manage refractive errors and refer pathological cases for further management. Staffing The school is managed by 6 full-time tutors, 6 part-time tutors and two supporting staff. Statistics So far about 365 Tanzanian Optometrists and 20 Foreign Optometrists have graduated from the school. About one third are working in Public Hospitals/Institutions and the rest are in NGO’s, Private Institutions and outside the country. Student Body The school had a total of forty two students (40):- eleven (16) first year, fifteen (13) second year and sixteen (11) third year students. Field Work attachment Clinical practice for third year students was conducted at different centres – Muhimbili National Hospital (MNH) in Dar es Salaam, CCBRT in Dar-es-Salaam, Kibosho Hospital in Kilimanjaro, Mombo Hospital in Tanga and Sekou Toure Hospital in Mwanza. Academic/Consultancy activities Despite taught course in class and clinical settings; the school in collaboration with the eye department continued with various outreach programme for students to acquire various community experience. All staff of the school were involved in MoHSW´s consultancy activities outside KCMC. Institutional/International Collaboration The school continued to enjoy the collaboration from various Institutions. These included Synsam of Sweden, Brien Holden Vision Institute, World Council of Optometry, International Association of Contact Lens Educators (IACLE) and Tanzania Optometric Association (TOA). 110 Achievement * 15 optometry candidates successfully completed their course of study and all have been employed in various health settings in the country. * The school is fully accredited by NACTE and is using a competency based curriculum. * The school completed the B.Sc. Curriculum preparation and submitted it to the college for further action. * Two optometry staff Mr. Gaspar Mmari and Mr. Kanuti Siara joined the B.Sc Programme at Mzuzu University Malawi. Future Plans * The school together with KCMC-College are looking forward for the establishing a B.Sc Programme in Optometry. * Efforts are underway to get 2 more full time tutors/lectures to assist in teaching some of the modules in the CBET Curriculum. * To have more tutors with higher qualifications (M.Sc) or develop the current staff. Challenges * Financial constraints * Limited training professional opportunities in the country for the graduates. SCHOOL OF ADVANCED DIPLOMA PAEDIATRIC NURSING Principal- Ms. Margareth S. Kimweri Introduction KCMC School of Advanced Paediatrics Nursing is the only government school which produces Paediatrics nurses in Tanzania. The school was established in 1978 under the license of KCMC School of nursing. In year 1994 the school got its own registration under which it operates up to date. This is an in-service school where by the students are already employed by the government and non-government organizations. Currently the school has no students because the Government has issued directive for phasing out Advanced Diploma Awards. Therefore In 2010, the MOHSW has started developing new curriculum under requirement of NACTE (National Council for Technical Education). The program will have two levels: NTA (National Technical Awards) Level 7 which is Higher diploma and level 8 (Bachelor degree). The program will be Competence Based Education (CBET) and before was Knowledge Based Education (KBET). The curriculum is read but the program not yet started waiting MOHSW to finish administrative matters and to announce the course. 111 The school has two academic staff. We have also one office attendant shared by three schools: school of nursing; ophthalmic nursing and Paediatrics nursing school. Goals and activities • Because the school does not have students, we are working together with School of diploma in Nursing to make sure that the products produced is competent in knowledge, skills and attitude. Constraints • Inadequate classrooms to hold large number of students. • Inadequate teaching staff with paediatric specialty. Statistics: KCMC School of Advanced Paediatric Nursing has produced a number of qualified paediatric nurses since 1994 as shown in the table below: Table 1: Students output Year 1994-96 1996-98 1998-2000 2000-02 2002-04 2004-06 2006-08 2008-2010 2010-2012 TOTAL Male 3 2 1 2 4 3 2 1 18 Female 9 10 13 11 13 12 13 19 15 115 Total 12 12 14 11 15 16 16 21 16 133 Collaboration The school collaborates with the School of Nursing and Ophthalmic Nursing. We are sharing classes, skills lab. At the moment we are teaching fully time at School of Nursing. We are also sharing supporting staff. At the moment we do not have any collaboration from outside the country. 112 SCHOOL OF PHYSIOTHERAPY Principal: PT. Egfrid M. Mkoba Introduction During the year 2014 the school activities were conducted by seven (7) full-time and seven (7) part-time profession tutors who were involved in carrying out academic activities. The school also continued to benefit from other external tutors from other departments including Medical, Surgical, Orthopaedics, Paediatrics, Nursing and Radiology. Student Body: The school had a total of forty seven (47) students – thirteen (13) first year; thirteen (13) second year and twenty one (21) third year students. Outreach activities. Clinical education for third year students was conducted in four different centres –Muhimbili National Hospital (MNH) in Dar Es Salaam; Mbeya Referral Hospital in Mbeya, Saint Francis Hospital Ifakara and Teule in Muheza. During this period of time students had opportunity to gain experience in various working environments. Staff Development One academic staff from the school completedMaster of Medical Science in Physiotherapy (M.Med.Sci – Physiotherapy) of the University of Umeå in Sweden. Two staffs joined this sandwich program in October 2014. Two (one full-time and another one part-time staffs) have successfully completed the first year of their PhD studies on sandwich scheme in the same university. One staff who joined Master program in Mzumbe University (MU) Morogoro for Master in Health Systems Management is expecting to accomplish his course of education in June 2015 and return to school. Staff Movement The school operated without a secretary following her retirement. Sole Office Attendant was transferred to another department leaving the school without any, therefore, depending on interim allocation from house-keeping department.One tutor was hired by the Ministry of health and Social Welfare to join a monitoring and evaluation program for basic health services project. This person will return to school towards the end of 2015. Academic/consultancy activities Despite taught courses in class and wards/clinical settings the school continued with various outreach programme for students to acquire various community experience. The school continues to remain an integral part in the development of the BSc. Physiotherapy programme of the KCMCollege. Four staffs of the school were involved in MoHSW’s consultancy activities outside KCMC and two staffs are currently provide consultancy for the development of activities to realise country’s “Persons with Disabilities Act.” 113 Institutional/International collaboration The school continued to enjoy the collaboration from various parts of the world. Owing to the fact that there has been frequent mingling of these activities between it and the department of physiotherapy at KCMC it may be difficult to mention sole collaborations with the school. The school continued to enjoy collaborations with the Swedish Church Mission and Umeå UniversitySweden. Through these collaborations further education for all physiotherapists at KCMC continues to be envisaged. Achievements A total of twenty two (22) physiotherapy candidates successfully completed their course of study and all have been employed in various health settings in the country. Seven candidates were referred to a six months supplementary period before they qualify. Through collaborations, the school in collaboration with the department of physiotherapy successfully developed their all diploma staffs to degree. Further plans The school in collaboration with KCMC and KCMU-College looks forward to re-establishing collaboration with University of Bergen. TRAINING CENTRE FOR HEALTH RECORDS TECHNOLOGY Principal: Mr. Joseph A. Msami Introduction The Training Centre for Health Records Technology (TCHRT), which is the only one in the country. It started in 1976 with the support from the Ministry of Health, KCMC administration and the Church of Sweden. It continues to collaborate and receive support from the Church of Sweden Mission (CSM) in terms of upgrading its academic staff Aims The overall aim of the Training Centre for Health Records Technology is to prepare health personnel who are capable of managing and maintaining health records and information systems. Staffing There are 2 permanent teachers one attached from KCMC. Among the permanent teachers one went for further training at Kenyata University Kenya. Module of Training Twenty four (24) students sat for final qualifying examination in August, 2014 for First Diploma in Health Records Technology all students passed and awarded a Diploma in Health Records 114 Technology. The nineteen (19) students who sat for NTA level 5 examination fifteen (15) students successful pass and continue to NTA level 6 Ordinary Diploma in Health Records and Information Technology which four (4) of them failed Health Care Data Classification and they are waiting to sit for the supplementary examination in February, 2015. Theory Modules are performed in Class as per curriculum; Lecture/ discussions, group discussions, illustration, self-study, assignments, tutorial,project or research work. Practical Modules are performed in Medical Record Department KCMC, in the field attachment at Manyara, Dares Salaam, Mwanza, Musoma, Tanga and Arusha regions within Tanzania mainland. Activities Supporting services There are supporting services including Secretary and two Office Attendants attached from KCMC. Training The school continued conducting short courses in collaboration withKCMCMedical Records Department. Students were exposed to the nearest Hospitals and Health Centre to practise their training During the year the school conducted the training of ICD-10 staff working at Tabora, Dar es Salaam, Tanga and Iringa hospitals Consultation The school received consultation from various Health Care deliveries in Tanzania and Health training institutions. Future plans The school continue to implement the newly developed curriculum from Ministry and Social Welfare. Achievements First bench of Diploma in Health Records and Information Technology graduated in August, 2014. Clinical coding Refresher Training was done to our teaching staff from United Kingdom Expert. 115 Constraints/limitations/challenges * The school is facing shortage of academic teaching staff. * Computers and other teaching equipments are worn out requires replacement * The building in the school and hostel needs renovation especially at the roof because it has never done since 1997. * The cadre has not yet recognized as a Health Care Provider, it is combined together with non-Medical cadre. * School depending much in part time teachers which used a lot of funds for payment. Visitors Various visitors were received from NACTE, MOH, NHIF, Treasure Moshi and from Government non-Government organizations. TANZANIA TRAINING CENTRE FOR ORTHOPAEDIC TECHNOLOGISTS Principal: Mr. Harold G. Shangali Introduction During the year the school continued conducting the three years Diploma Course in Orthopaedic Technology, Certificate course in Lower limb Orthotics/Prosthetics, Wheelchair Technology and short courses in Basic and Intermediate Level in Wheelchair Technology respectively. Diploma in Orthopaedic Technology (DOT) First Year DOT: A total number of nine (9) students were enrolled in the first year of study in October 2013. Distribution in terms of gender were (3) females and (6) males. Second year DOT Total number of (10) candidates were enrolled into the second year of training with gender distribution (1) female and (9) males. Third Year DOT: Total number of ten (10) Candidates were enrolled into the final year of study. Genderdistribution (3) females and (6) males. All candidates successfully passed all subjects andrecommended for award of Diploma in Orthopaedic Technology Administration The school main activities in respect to resource management, teaching, as well as staff training/ 116 development were fairly accomplished. The 27th Advisory Committee Meeting was held on 13th January 2014 in which different reports and recommendations were presented and discussed for implementation Staff Training and Development Long-Term Courses 1. at -University of Cape Town, South Africa in June 2014 2. Mr. Aston Ndosireported to have completed his M. Phil Degree in DisabilityStudies Mr. Joachim Moshyhas completed successfully Diploma course in Orthopaedic Technology and has resumed back to support the academic teaching staff 3. Mr. Aron Dilluhas postponed B.Sc Degree Course in Prosthetics and Orthotics atTumaini University due to illness. 4. Mr.ExaudKasegezyacompleted third year B.sc Degree Course in Prostheticsand Orthotics at Tumaini University. He is now in the final year of study. 5. Mr. Baraka Moshi completed second year B.sc Degree Course in Prosthetics and Orthotics at Tumaini University. He is now attending third year of study. 6. Ms.ElianasoMalisawas accepted to joint first year Bsc. Degree course atTumaini University in Prosthetics and Orthotics in October 2014. 7. Mr.L.Mtalopostponed his Master’s programme to 2016 Short Courses and Seminars The following staff members attended different courses/seminars during the year 2014 as indicated below; The school conducted short courses as follows: Basic and Intermediate Wheelchair Course in Wheelchair Technology as from 4th August 2014 up to 15th August 2014 and 17th August 5th September 2014 respectively. Ms. Salome Sariaattended the following courses and meetings. 1. Attended Alumni conference-Hospital Management for Health Professionals in Nairobi Kenya as from 24th March up to 28th March 2014 2. Consultation in 5S-KAIZEN- TQM at Huruma, Machame and Hai hospitals as from 23rd April 2014 up to 25th April 2014. 3. Consultation visit on 5S-KAIZEN-TQM at Muhimbili National Hospital as from 22nd September 2014 up to 26th September 2014. 4. Facilitate 15th Progress Report on 5S-KAIZEN TQM in Dar es Salaam as from 21st October 2014 up to 26th September 2014. 5. Mr. David Shirimaattended two weeks course on Ischial Containing Socket for Trans- femoral prosthesis at CCBRT – Dar es Salaam as from 15th September to 117 26th September 2014 6. Mr. Servas Shiyo attended ISPO Congress in Cape Town-South Arica where he presented a paper on recycling of Plaster of Paris as from 25th September to 27th September 2014 7. Mr. Harold Shangali attended ISPO Congress in Cape Town-South Africa as from 23rd September up to 29th September 2014. 8. Ms. Jackline Mtei attended training on Quality Improvement (KAIZEN) in Dar esSalaam as from 30th September up to 3rd October 2014 9. Ms. Salome Saria, Mr. Rashid Simba and Mr. Davis Shirima conducted a Survey on Rehabilitation service care delivery in Health facilities in Tanzania in the following regions; Manyara, Arusha, Kilimanjaro, Tanga,Ruvuma, Dodoma, Mbeya, Unguja, Dar es Salaam, Mwanza and Kigoma, as from 26th September to 9th October 2014. Collaborators: * Orthopedics Rehabilitation Centers: The School continued utilizingProsthetist/ Orthotist in MuhimbiliOrthopedics Institute, Monduli Rehabilitation Centre, Regional Orthopedics * Workshop in Dodoma, Usa River Rehabilitation Centre, Comprehensive Community Based Rehabilitation Tanzania (CCBRT-DSM), Youth with Disability Community Programme (YDCP)-Tanga to supervise students during field work attachment rotations. * Sophie’s Minde-Norway: The exchange programme between North South and SouthNorth has continued to prosper over the four years. The project will come to an end in October 2015. *Mr.NanyaroEliupendo from Usa River Rehabilitation field work centre is onExchange Programme in Norway for one year i.e. from October 2014 up to October 2015. (North- South Exchange Programme) * Ms. Lauren Jackline from Australia is on Exchange Programme at TATCOT for periodof one year up to October 2015. (North-South Exchange Programme) * Cambodia School of Prosthetics and Orthotics (CSPO) * South -South exchange programme between TATCOT and CSPO has continued well as we come close to the end of the project by October 2015 *Mr. Prosper Kaaya from Orthopaedic W/C KCMC clinical services department is onthe fifth round of Exchange Programme in Cambodia for one year, i.e. from October 2014 up to October 2015 (South-South Exchange Programme) 118 *Ms.SrengSreyRath from Cambodia is on the fifth round of Exchange Programmeat TATCOT as from October 2014 up to September 2015. (South-South ExchangeProgramme) Visitors During the year 2014 we were privileged to have among others a number of visitors, the purpose of their visit was; * Attending meetings e.g. Advisory Board Meeting, Partnership meeting * Collaboration * Consultation of patients * Evaluation of programs which are run in the school * Invigilation and supervision of exams * Attending short courses conducted by the school e.g. Spinal Orthotics e-learning, Basic/ Intermediate Wheel Chair Training and Orthopaedic shoe wear course. 119 HOSPITAL STATISTICS Admission and OPD attendance in 2014 Month Admission M 1058 F January 1211 February 908 1060 March 1037 1253 April 912 1048 May 963 1055 June 911 1127 July 829 1030 August 858 1013 September 971 1115 October 916 1105 November 862 966 December 872 956 Total 10497 13839 GRAND TOTAL 24336 Death M F 78 59 73 51 122 85 89 49 90 54 88 59 73 56 103 59 81 50 83 53 69 60 88 47 1037 682 1719 New registration M F 1465 1329 1475 1283 1345 1338 1226 1343 1258 1436 1241 1280 16019 1627 1411 1530 1381 1444 1431 1289 1378 1449 1509 1243 1246 16938 32957 Return attendance M F 4523 4107 4277 4106 4636 4495 4107 4277 4358 4473 3990 3888 51237 5774 5600 6021 5414 6031 5774 5234 5926 5820 6044 5569 4915 68122 119359 OPD Attendance M F Total 5988 5436 5752 5389 5981 5833 5333 5620 5616 5909 5231 5168 67256 7401 7011 7551 6795 7475 7205 6523 7304 7269 7553 6812 6161 85060 13389 12447 13303 12184 13456 13038 11856 12924 12885 13462 12043 11329 152316 152316 Birth at the hospital in 2014 by months Birth Jan. Febr. March Aprily May June JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL Male 132 128 129 156 146 116 146 109 135 129 136 144 1606 Female 136 128 154 132 156 140 140 115 155 128 117 98 1599 120 Total 268 256 283 288 302 256 286 224 290 257 253 242 3205 Hospital Statistics - January - December 2014 Statistics Total bed capacity Total admissions Total discharges live Total deaths Total number of patient days 1.Average daily in patient days 2.Average daily admissions 3.Average length of stay 4. Percentage of occupancy 5. Birth Male Female 11152 9343 1096 83012 227.4 30.6 8.0 49.8% 1607 12788 12043 736 81473 223.2 35.0 6.4 48.8% 1660 Total 543 23940 21386 1832 164485 450.6 65.6 7.1 98.6% 3267 Statistics New regstrations Return attendances Total attendances Average per day Male 16019 51237 67256 184.3 Female 16938 68122 85060 233.0 Total 32957 119359 152316 417.3 Hospital statistics (January to December 2014) according to units - year 2014 BEDS ADMISSIONS DISCHARGES DEATHS NO.OF PATIENTS DAYS AV.DAILY IN-PTS CENSUS AV.DAILY ADMISSION AV.LEGHTH OF STAY %BED OCCUPANCE PAED -1 34 1336 1118 118 8804 24 4 7 71% PAED -.2 34 565 642 33 7728 21 2 11 62 PAED -3 25 2018 1712 307 14641 40 6 7 160 MEDICAL -.1 38 2257 997 356 14485 40 6 11 104 MEDICAL -2 62 2302 2015 356 21185 58 6 9 94 MEDICAL-ICU 6 31 38 118 1853 5 0.1 1 85 SURG.- 1 37 3089 2711 151 20772 57 8 7 154 SURG.- 2 59 1415 1432 22 14361 39 4 10 67 SURG.- ICU-A 7 74 55 120 2088 6 0.2 12 82 UNITS SURG.- ICU-B 7 53 80 76 1979 5 0.2 13 77 UROLOGY 42 1032 1024 16 8369 23 3 8 55 OB/GYN.- 1 59 4170 4149 6 18762 51 11 5 87 OB/GYN.- 2 50 1608 1571 29 11907 33 4 7 65 EYE 59 2583 2579 - 10520 29 7 4 49 ENT 24 1451 1442 9 5514 15 4 4 63 ORU * 18 - 4 - 386 4 - 96 23 DERMATOLOGY 24 52 41 2 1075 12 0.5 25 49 GRAND.TOTAL 24036 22310 1719 176103 482 66 7 87 Birth 1606 1459 121 New outpatient registration according to districts NEW OUT PATIENT RESTRATION-KILIMANJARO ACCODING TO DISTRICT-JAN.-DEC. 2014 MONT H. MOSHI URBAN MOSHI RURAL ROMBO SAME HAI SIHA MWANGA GRAND TOTAL M F M F M F M F M F M F M F M F JAN. 330 426 304 373 91 116 78 88 115 119 80 95 82 90 1080 1307 FEB 274 354 265 302 85 83 75 77 110 127 90 96 84 95 983 TOT. 1134 2387 2117 MAR 299 352 303 304 92 85 76 86 138 147 96 120 89 96 1093 1190 2283 APR. 269 324 254 282 82 84 78 73 104 136 72 99 72 90 931 1088 2019 MAY 294 322 245 316 87 94 79 88 119 137 74 101 66 96 964 1161 2125 JUN 280 321 246 314 89 82 72 77 124 123 83 114 96 93 990 1124 2114 JULY 272 283 222 248 84 84 72 76 110 128 71 91 81 79 912 989 1901 AUG 268 327 259 274 75 90 89 79 133 123 83 103 93 92 1000 1088 2088 SEPT 229 334 250 322 78 88 81 86 110 120 77 101 78 91 903 1142 2045 OCT. 279 351 306 313 88 97 86 90 133 145 94 113 78 92 1064 1201 2265 NOV 283 330 249 277 63 70 78 61 101 99 80 71 57 65 911 973 1884 DEC. 289 16 222 256 73 67 66 67 115 116 79 89 65 80 909 991 1900 Total 3366 4040 3125 3581 987 1040 930 948 1412 1520 979 1200 941 1059 11740 13388 25128 GR. TOT 7406 6706 2027 1878 2932 2179 2000 25128 Admissions and new registration/return attendance according to regions 2014 CATCHMENT AREA ADMISION REGIONS NEW REGSTRATION RE - ATTENDANCES M F T M F T M F T KILIMANJARO 8529 10899 19428 11740 13388 25128 42472 60218 112690 ARUSHA 1067 895 1962 1760 1497 3257 3861 3739 7600 TANGA 359 229 588 531 369 900 1358 923 2281 MANYARA 384 347 731 668 577 1245 1130 1141 2271 SINGIDA 154 110 264 222 181 403 466 437 903 10493 12480 22973 14921 16012 30933 49287 66458 115745 SUB TOTAL OUTSIDE CATCHMENT AREA ADMISION NEW REGSTRATION RE - ATTENDANCES DODOMA 98 54 152 148 111 259 410 222 632 DARESSALAAM 61 93 154 133 163 296 186 268 454 IRINGA 21 14 35 31 30 61 83 63 146 MBEYA 26 11 37 49 33 82 77 52 129 KIGOMA 15 11 26 26 28 54 51 68 119 LINDI 2 - 2 3 - 3 6 1 7 MARA 29 26 55 66 53 119 127 156 283 MOROGORO 54 42 96 95 77 172 184 174 358 MTWARA 5 2 7 7 5 12 8 16 24 MWANZA 30 31 61 73 71 144 113 107 220 PWANI 7 4 11 6 7 13 4 12 16 RUKWA 7 7 14 21 9 30 48 17 65 SHINYANGA 41 24 65 69 67 136 146 158 304 RUVUMA - 6 6 7 11 18 25 21 46 TABORA 60 28 88 93 65 158 178 139 317 KAGERA 9 3 12 27 15 42 33 37 70 NJOMBE 1 4 5 5 5 10 6 13 19 GEITA 8 5 13 13 8 21 12 14 26 122 KATAVI 3 1 4 4 3 7 5 3 8 SIMIYU 1 - 1 2 2 4 5 3 8 ZANZIBAR 31 2 34 47 5 52 85 16 101 BURUNDI 1 - 1 1 - 1 2 - 2 KENYA 90 88 178 146 137 283 154 94 248 UGANDA - - - - 1 1 - 2 2 ZAMBIA - - - - 1 1 - 3 3 CONGO - - - - - 1 1 2 - - 1 1 - - 1 RWANDA 2 NAMIBIA - - - - - - - 1 TOURIST 3 3 6 25 18 43 1 3 4 604 459 1063 1098 926 2024 1950 1664 3614 12480 22973 14921 16012 30933 49287 66458 115745 TOT(OCA ) TOTAL(IN-CA) 10493 GRAND TOTAL 24036 32957 119359 Referral status according to regions 2014 CATCHMENT AREA REFERRAL REGIONS SELF TOTAL ATTENDANCES M F T M F T M F T KILIMANJARO 5617 5892 11509 6123 7496 13619 11740 13388 25128 ARUSHA 959 709 1668 801 788 1590 1760 1497 3257 TANGA 337 209 546 194 160 354 531 369 900 MANYARA 399 302 701 269 275 544 668 577 1245 SINGIDA 137 104 241 85 77 161 222 181 403 SUB TOTAL 7449 7216 14665 7472 8796 16268 14921 16012 30933 OUTSIDE CATCHMENT AREA REFERRAL SELF TOTAL ATTENDANCES DODOMA 67 44 111 81 67 148 148 111 259 DARESSALAAM 29 36 65 104 127 231 133 163 296 IRINGA 16 8 24 15 22 37 31 30 61 MBEYA 16 12 28 33 21 54 49 33 82 KIGOMA 14 15 29 12 13 25 26 28 54 LINDI 1 - 1 2 - 2 3 - 3 MARA 22 22 44 44 31 75 66 53 119 MOROGORO 42 19 61 53 58 111 95 77 172 MTWARA - - - 7 5 12 7 5 12 MWANZA 26 18 44 47 53 100 73 71 144 PWANI 2 1 3 4 6 10 6 7 13 RUKWA 7 - 7 14 9 23 21 9 30 SHINYANGA 37 31 68 32 36 68 69 67 136 RUVUMA 3 1 4 4 10 14 7 11 18 TABORA 51 28 79 42 37 79 93 65 158 KAGERA 8 6 14 19 9 28 27 15 42 NJOMBE 2 4 6 3 1 4 5 5 10 GEITA 4 5 9 9 3 12 13 8 21 KATAVI 3 2 5 1 1 2 4 3 7 SIMIYU 2 - 2 - 2 2 2 2 4 ZANZIBAR 12 - 12 35 5 40 47 5 52 ZAMBIA - - - - 1 1 - 1 1 KENYA 76 67 143 70 70 140 146 137 283 - 1 1 - - - - 1 1 UGANDA 123 RUANDA - - - 1 1 2 1 1 2 S/AFRICA - - - 1 - 1 1 - 1 TOURIST 1 2 3 24 16 40 25 18 43 TOT(OCA ) 441 322 763 657 604 1261 1098 926 2024 TOTAL(IN-CA) 7449 14665 7472 8796 16268 14921 16012 30933 GRAND TOTAL 7216 15428 17529 32957 OUT PATIENT STATISTICS FROM CLININS (JAN. – DECEMBER 2014) MONTH JAN. FEB. MARC APR. MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. GRAND TOTAL CAS 1323 1051 1029 2011 2082 2105 2510 2132 2017 2127 2004 2677 23068 ENT 284 341 404 325 350 336 266 539 291 281 481 283 4181 ORTH 252 185 138 637 539 501 195 213 270 288 150 245 3620 EYE 2112 2110 2114 2168 2168 2167 2259 2260 2259 2109 2109 2109 25944 SSHS 271 150 98 104 208 225 131 132 167 141 150 105 1882 SOPD 440 325 388 291 555 428 315 350 297 249 170 218 4026 CLINIC POPD 110 98 49 97 79 94 75 74 66 80 96 52 970 SKIN 660 458 301 670 676 653 420 714 849 749 426 560 7136 GOPD 1103 954 638 701 922 841 839 915 575 251 321 380 8440 OT 50 46 45 138 142 149 60 75 100 83 80 50 1018 MOPD 328 237 274 350 501 586 203 231 286 286 160 150 3592 UROL 180 150 142 130 128 211 150 135 128 142 129 102 1727 PHYS 130 119 105 278 287 324 314 179 172 160 114 217 2399 DOPD 207 183 231 171 189 188 177 155 151 219 129 179 2179 NPOC 65 100 59 72 86 89 70 88 97 90 95 72 983 CCFCC 612 480 558 527 624 588 432 514 535 475 550 471 6366 IDC 792 618 791 604 452 564 543 623 532 498 550 635 7208 DIAB. 270 146 150 236 218 220 138 157 205 197 180 150 2267 POPNF 60 67 59 76 92 52 80 90 70 48 40 45 779 CARDIAC 37 45 35 35 22 22 32 33 33 29 40 24 387 9292 7863 7608 9621 10320 10350 9209 9609 9100 8502 7974 8724 108,172 GRANDTOT. OPD ATTENDANCE ACCORDING TO AGE (JANUARY - DECEMBER 2014) CLINICS NPOC 0-5YRS 6-59YRS 60YRS+ TOTAL 410 551 22 982 POPD 557 413 0 970 ENT 947 2757 477 4181 CCFCC 1125 5061 180 6366 GOPD 1 8373 66 8440 SKIN 929 5335 872 7136 IDC 4 6298 906 7208 DENTAL 77 1764 338 2179 POPNF 779 0 0 779 UROL 87 726 914 1727 SOPD 567 2460 999 4026 MOPD 156 2276 1160 3592 ORTHO 365 2429 826 3620 124 OT 326 599 93 1018 SSHS 63 1654 165 1882 EYE 0 25944 0 25944 DIAB 30 1169 1068 2267 PHYSIO 249 1744 406 2399 CAS 2409 17420 3239 23068 CARDIAC* GRAND TOTAL - 327 60 387 9,081 87,300 11,791 108,172 OPD ‘TOP TEN’ diseases general S/N 1 2 3 4 5 6 7 8 9 10 DISEASES TOTAL Diseases of oral cavity, salivary glands and jaws 543 Dermatitis and eczema 524 Other diseases of upper respiratory tract 300 Person’s encountering health services in circumstances related to reproduction 290 Hypertensive diseases 266 Protozoa diseases 192 Other anaemia’s 112 Other forms of heart diseases 89 Diabetes mellitus 88 mycoses 65 OPD ‘TOP TEN’ diseases in Eye department S/N 1 2 3 4 5 6 7 8 9 10 DISEASES Allergic conjunctivas Pseudophakia Other eye disorders Glaucoma Mature cataract Diadetic retinopathy Early cataract Myopia/hyperopia Presbyopia Normal eye TOTAL 3781 3727 3529 2997 2117 1921 1759 1701 1484 1014 Inpatients – general ’TOP TEN’ diseases S/N DISEASES 1 2 3 4 5 Single spontaneous delivery Single delivery by caesarean section Transport accident Essential (primary)hypertension Diabetics mellitus DISCHARGES M F 1954 1325 757 163 346 472 395 362 125 DEATH M F 64 61 64 20 54 42 GRAND TOTAL M F Total 1954 1954 1325 1325 821 183 1004 407 526 933 459 404 863 6 7 8 9 10 Chronic disease of tonsils and adenoids Human immunodeficiency virus (HIV) All other external Bacterial sepsis of new born Pneumonia organism unspecified 505 389 437 268 301 316 207 193 239 219 1 65 51 53 59 22 15 506 454 488 321 301 316 266 215 254 219 822 720 703 575 520 ‘TOP TEN’ diseases for Inpatients Under five (5) years S/N DISEASES 1 2 3 4 5 6 7 8 9 10 Chronic disease of tonsils and adenoids Bacterial sepsis of new born Disorders relatedto short gest.and lowbirthweight not elsewhere classified. Pneumonia,organism unspecified Birth asphyxia Respiratory distress of new-born Other septicaemia Transitory disorder of carbohydrates metabolism specific foetus and new-born Meningitis due to other and unspecified causes Unspecified malaria DISCHARGES M F 400 237 268 239 DEATH M F 4 2 53 15 GRAND TOTAL M F Total 404 239 643 321 254 575 209 166 29 19 238 185 423 164 63 68 59 119 37 36 15 12 42 33 10 4 28 25 15 176 105 101 69 123 65 61 30 299 170 162 99 48 35 1 2 49 37 86 37 11 21 11 58 22 80 30 36 4 2 34 38 72 “TOP TEN” diseases for inpatients aged 6-59 years S/N DISEASES DISCHARGES M F 1 Single sponteneous delivery 2 3 4 5 6 7 8 9 Singledelivery by caesariansection Trasport accident Human immunodeficient virus (HIV) Other anaemias All other external Diabetes mellitus Intra cranial injury Maternal care for known or suspected abnormality of pelvic organs Essential (primary)hypertension 10 DEATH M F GRAND TOTAL M F Total 1954 - - - 1954 1954 669 124 101 330 160 305 1325 136 266 291 123 215 41 38 75 43 6 22 19 5 64 40 2 17 1 707 199 144 336 182 324 1325 141 330 331 125 232 42 1325 848 529 475 461 414 366 - 354 - 5 - 359 359 82 181 24 16 106 197 303 “TOP TEN” diseases for inpatients aged 60 years and above S/N DISEASES DISCHARGES M F DEATH M F GRAND TOTAL M F Total 1 Diabetes mellitus 204 160 50 25 254 185 439 2 Disorders of bladder 355 2 9 3 364 5 369 126 3 4 5 6 7 8 9 10 Essential (primary) hypertension Hyperplasia of prostate Heart failure Stroke All other external Urethral stricture Hypertensive heart disease Other anaemia 163 318 89 45 68 110 50 37 135 74 49 30 35 25 21 8 21 31 13 12 22 26 19 3 5 12 18 184 326 110 30 81 110 62 59 161 93 79 35 47 43 “TOP TEN” disease in EYE ward - 2014 SN 1 2 3 4 5 6 7 8 9 10 DISCRIPTIONS Cataract Others Injuries Glaucoma Retina detarchment Conjactival mass Corneal ulcer DCR Retina blastoma Keratitis CASES 1243 338 305 143 130 87 63 27 22 14 FORMULAS/DEFINITION OF TERMS Average daily inpatient census = Total number of patient day in the period (month, year) Days in the period (30,365) Average daily admission = Total admission in the period Days in the period Average length of stay (days) = Total number of patient days in the period Discharges (live + death) in the period 127 345 326 203 109 116 110 109 102 LIST OF ABBREVIATIONS AIDS - Acquired Immune Deficiency Syndrome AMO - Assistant Medical Officer BPH - Benign Prostate Hyperplasia CAS - Casualty CCF - Congestive Cardiac Failure CCFCC - Child Centered Family Care Clinic CHD - Community Health Department CPD - Cephalo-Pelvic-Disproportional DUB - Dysfunctional Uterine Bleeding ELCT - Evangelical Lutheran Church in Tanzania ENT - Ear Nose and Throat EUA - Examination under Anaesthesia GCLP - Good Clinical & Laboratory Practice GIT - Gastro-Intestinal Tract GOPD - Gynaecology Outpatient Department GSF - Good Samaritan Foundation HIV - Human Immunodeficiency Virus IDC - Infectious Disease Control ISPO - International Society of Prosthetic and Orthotic IUFD - Intra-Uterine-Fetal Death KCMC - Kilimanjaro Christian Medical Centre KCM-College- Kilimanjaro Christian Medical College LLPT - Lower Limb Prosthetic Technology LLOT - Lower Limb Orthotic Technology LSCS - Low Segment Caesarean Section MA - Medical Attendant MoHSW - Ministry of Health and Social Welfare MOI - Muhimbili Orthopaedics Institute MOPD - Medical Outpatient Department MOT - Main Operating Theatre MUHAS - Muhimbili University of Health and Allied Sciences MSD - Medical Supplies Department MTA - Motor Traffic Accident ND - Northern Diocese 128 NHIF - National Health Insurance Fund NM - Nurse Midwife NO - Nursing officer OPAC - Online Public Access Catalogue OSEA - Ophthalmological Society of East Africa PID - Pelvic Inflammatory Disease PIH - Pregnancy Induced Hypertension POPD - Paediatric Outpatient Department PROM - Premature Rupture of Membrane PTB - Pulmonary Tuberculosis RDTC - Regional Dermatology Training Centre RVF - Rectal Vaginal Fistula SOPD - Surgical Outpatient Department SICU - Surgical Intensive Care Unit SVD - Spontaneous Vaginal Delivery TATCOT - Tanzania Training Centre for Orthopaedic Technology TCHRT - Tanzania Centre for Health Records Technology USAID - United States Agency for International Development UTI - Urinary Tract Infection VVF - Vesicle Vaginal Fistula WHO - World Health Organization This report has been prepared by the management of Kilimanjaro Christian Medical Centre. This work has been compiled and edited by Mr. Damian Jeremia (Hospital statistician) Contact Address: Kilimanjaro Christian Medical Centre P. O. Box. 3010, Moshi, Tanzania. Tel. +255 027 27543777/80 Fax: +255 027 2754381 E-mail: kcmcadmn@kcmc.ac.tz Website: www.kcmc.ac.tz 129 130