Leadership Mentorship for Maternal Newborn and Child Health A programme for District Clinical Specialist Teams in KwaZulu-Natal Indicators for the baseline assessment of Child Health Indicator Type Numerator Denominator Data source(s) Provincial target/ norm National target/ norm <4% Data collection process Data collection form Request from the DIO/FIO Verify through data collection forms provided: Hospital Review form and Clinic Review form Comments Health outcomes Baby PCR test positive around 6 weeks rate Baby HIV antibody test around 18 months positive rate Severe malnutrition under 5 years incidence Incidence of diarrhoea cases - children under 5 years Baby PCR test positive at 6 weeks Baby HIV antibody test around 18 months positive Severe malnutrition under 5 years - new Live births to HIV infected women DHIS <5% Babies HIV antibody tests around 18 months DHIS 15% Catchment population under 5 years DHIS % Diarrhoea cases under 5 years - new Target population under 5 years DHIS Number of pneumonia cases – children under 5 years Count Number of pneumonia cases – children under 5 years Facility infant mortality rate (under 1 year) per 1000 Facility child mortality rate (under 5 years) per 1000 Number of infants dying at the clinics % % per 1000 Count Inpatients deaths under 1 year total Number of children under 5 years who die in one year (facility). Number of infants dying at the clinics DHIS Inpatient separations under 1 year total DHIS Total number of live births during that year. DHIS Observation Reduce by 20% from baseline Clinic review form Page 1 of 6 Quality of care Baby Nevirapine uptake rate Baby Co-Trimoxazole around 6 weeks uptake rate Baby PCR testing at 6 weeks rate Baby HIV antibody testing around 18 months rate % Baby given Nevirapine within 72 hours after birth Live births to HIV positive women DHIS 100% 100% % Baby initiated on CoTrimoxazole at 6 weeks Live births to HIV positive women DHIS 100% 100% Number of babies PCR tested at 6 weeks Number of babies HIV antibody tests Vitamin A supplement given to infants 6-11 months Live births to HIV positive women Live births to HIV positive women DHIS 100% 100% Target population 6-11 months DHIS 100% Vitamin A supplement to children 12-59 months Target population 12-59 months x 2 DHIS 40% % % Vitamin A coverage under 1 year (6-11 months) % Vitamin A coverage – (1259 months) % Children are listed in the TB Suspect Register DHIS Observation Number of ARV prophylaxis to CHILD <12 yrs sexual assault case new % Proportion of clinics with PHC supervisor quality reports (checking IMCI classification) Proportion % of Mothers exclusively breastfeeding at 14 weeks. % Number of ARV prophylaxis to CHILD <12 yrs sexual assault case new Number of clinics for which the PHC supervisor has regular quality reports (checking IMCI classification) No of Mothers exclusively breastfeeding at 14 weeks (Number of babies / children who have been fed only breast milk in the last 24 hours at 14 weeks EPI visit for Hepatitis B Vaccine 3rd dose) Number of CHILD <12 yrs sexual assault case - new DHIS 100% Total number of clinics in the district DHIS 100% DHIS 40% The number of babies that received Hepatitis B vaccine 3rd dose at 14 weeks Page 2 of 6 Utilisation of health services Utilisation rate under 5 years - PHC Immunisation coverage under 1 year (annualised) Pentaxim Drop-out rate Weighing coverage under 5 years (annualised) Count % % PHC headcount under 5 years (per quarter) Children fully immunised under 1 year. No of children who dropped out between 1st and last dose Number of Children under 5 years weighed. Total catchment population under-5 years Target population under 1 year No of children who received the 1st dose DHIS DHIS >97% DHIS Target population (under 5) DHIS 4 weighings per child per year Page 3 of 6 Health Systems Indicators / Enabling environment Staffing Number of households per CCG Number of CCGs trained in HCC-IMCI Number of clinics providing under-5 services with up to 80% of Professional Nurses trained and practising IMCI Ratio Number of households Count (Number) Count (Number) Number of CCG trained in HCC-IMCI per sub-district. Number of clinics providing under-5 services with up to 80% of Professional Nurses trained and practising IMCI Number of CCGs in the subdistrict Number of CCGs in the subdistrict Observation Observation Total number of clinics in the district Observation Number of hospitals Implemented the accepted norm for number of paediatric beds Total no of hospitals Observation Number of hospitals that meet the room and bed space allocation Total no of hospitals Observation Total no of hospitals Observation Total no of clinics and CHCs Observation Total no of clinics and CHCs Observation Beds Proportion hospitals Implemented the accepted norm for number of paediatric beds Proportion of hospitals that meet the room and bed space allocation Proportion Proportion Equipment Proportion District (Level 1) Hospitals that meet equipment requirements as per checklist Proportion of clinics and CHCs meeting the equipment requirements as per checklist Proportion Proportion Number of District (Level 1) Hospitals that meet equipment requirements as per checklist Number of clinics and CHCs meeting the equipment requirements as per checklist Drugs Proportion of clinics and CHCs meeting the drug list required as per IMCI programme requirements and the Essential Drug List Proportion Number of clinics and CHCs meeting the drug list required as per IMCI programme requirements and the Essential Drug List Page 4 of 6 Supervision % Child related adverse events investigated EPI Coordinator completed the EPI prioritisation process (RED strategy) % Number of child related adverse events investigated Y/N Number of child related adverse events reported Observation Observation Referral support Number of < 5yrs paediatric (sick neonates and children) referrals from Level 1 to Level 2 turned down (state condition and reason under 'comment' column) Number of calls logged child referrals (Level 1 to Level 2) Observation Observation EMRS Page 5 of 6 Monitoring and evaluation Proportion of District (Level 1) Hospitals with evidence of monthly audit meeting with action plan [Perinatal and Child] Proportion District (level 1) Hospitals where Perinatal and Child monthly audit meetings attended by Representative from Senior Management Proportion District (Level 1) Hospitals with PPIP/ ChPIP champion DIO with quarterly data quality assessment report Proportion of facilities conducting their own quarterly data verification process (with minutes of meeting as evidence) Proportion Number of District (Level 1) Hospitals with evidence of monthly audit meeting with action plan Total number of District (Level 1) Hospitals in the District Observation Direct observation Hospital Review form Proportion Number District (level 1) Hospitals where all monthly audit meetings attended by Representative from Senior Management Total number of District (Level 1) Hospitals in the District Observation Direct observation Hospital Review form Proportion Number District (Level 1) Hospitals with PPIP champion Total number of District (Level 1) Hospitals in the District Observation Direct observation Hospital Review form Observation Direct observation Proportion Number of facilities conducting their own regular data verification process Total number of facilities Clinic review form Page 6 of 6