Detailed Mechanism Funding and Narrative

Years of mechanism: 2007 2008 2009

Details for Mechanism ID: 4760
Country/Region: South Africa
Year: 2009
Main Partner: St. Mary's Hospital
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $6,524,429

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $471,613

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

Activities started in FY 2008 will continue in FY 2009. This includes the implementation of the new dual

therapy South African National PMTCT Guidelines, started in FY 2008 when the new policy was instituted.

Modifications Plans to Activity 3 in FY 2009:

There will be a focus on creating stronger referral links and support between St. Mary's Hospital and the

referral community clinics. The groundwork for this has already commenced as the hospital has initiated

partnerships with various non-governmental organizations (NGOs) and community-based organizations

(CBOs) and counselors in the community. This focus will also encourage mothers to attend antenatal clinic

support before or by 20 weeks. The hospital will make use of current therapeutic counselors and links with

NGOs and CBOs, and the school nurse in the community to achieve this objective. Antiretroviral treatment

(ART) for treatment-eligible pregnant women will be emphasized at community clinic level and if possible,

these patients will be referred to the hospital as soon as possible. It is important for the pregnant woman to

receive at least 4 to 6 weeks of treatment prior to delivery. This will be addressed in the training modules

for PMTCT staff at the hospital and the referral clinics. Education to encourage mother-to-mother support

and integrated management of childhood illnesses (IMCI) health education will be addressed at clinic

referral level. Greater emphasis will be placed on provider-initiated testing and counseling (PITC) to all

mothers attending the antenatal clinic at St. Mary's Hospital as well as in the referral clinics to increase the

number of pregnant HIV-infected mothers choosing dual therapy. A greater emphasis will be placed on

nutrition and micronutrient supplementation, at all referral clinics and at hospital level.

Human Capacity Development:

Funding will be allocated in FY 2009 to train PMTCT staff at referral clinic level to encourage mother-to-

mother support and peer group counseling. There will be a focus on nutrition, partner testing and

counseling, routine PITC, but more specifically health education in IMCI for therapeutic counselors and the

Department of Health community health-care workers. The objective will be for these trained counselors to

encourage health management of children in the community. St. Mary's has five nurses who are IMCI

trained and these nurses will be used in this capacity training.

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SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will aggressively address the need to prevent the

transmission of HIV from mother-to-child. St. Mary's is ideally situated and offers a wide range of services to

'capture' the target group to ensure success. This will be achieved through the integration of maternal

services at the primary health care facility. The activities will encompass human resources, laboratory tests

and medical supplies. The emphasis area of this activity is to provide counseling and testing to the family

unit and in particular there will be a focus on couple counseling. The ultimate aim is to reduce the number of

new infections from mother-to-child and to refer the mother into treatment programs when required. The

target groups for this activity are people living with HIV, pregnant women, and their infants.

BACKGROUND:

This is a new program activity funded in FY 2008, although St. Mary's has received previous PEPFAR

funding as a sub-partner to Catholic Relief Services (CRS). This activity is linked in with the counseling and

testing activity program. The program is supported by the South African Government as St. Mary's Hospital

has a service level agreement with the KwaZulu-Natal Provincial Department of Health and the Hospital is

in partnership with the District Office of the Department of Health to provide HIV and AIDS training to all

clinical staff over the next two years.

ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: Routine HIV testing and counseling

The PMTCT program is based in the primary health care (PHC) facility that has an antenatal clinic. This is

the first point of entry for a pregnant mother (not in labor) to the hospital. It is at this point that the pregnant

mother will be counseled and tested using same-day rapid test results to establish her status. Provider-

initiated Testing and Counseling is currently the standard practice for testing in the entire facility. Women

who initially test negative will be offered a repeat HIV test during the last trimester in the pregnancy, and if

the mother is not tested at the PHC facility then the mother will be tested at the hospital when the mother is

in labor. Linkages and referral to the PMTCT program will occur at the primary health care facility as well as

from the midwifery and obstetrics unit in hospital. The overall objective of this activity is to routinely counsel

and test as many pregnant mothers as possible so preventative prophylaxis will be offered to the women

and their infants. Counseling and testing in hospital at labor and delivery will also be a focus as some

mothers are referred from community clinics and have not attended the antenatal clinics sessions on site.

Partner counseling and testing will also occur at the primary health care facility as well as in the hospital. In

addition attention on TB screening will occur at all levels of health care for the mother. A group of six

PMTCT counselors based at the PHC facility and in the hospital will be trained extensively in PMTCT and

pediatric ART to ensure that the goals of this activity are achieved. Government counseling and testing

protocols will be adhered to. The expected results of this activity are to: (a) create a culture in which all

people regularly seek counseling and testing for HIV; (b) provide preventative treatment to mothers for their

unborn child; and (c) the subsequent follow up and support for the family unit post-delivery.

ACTIVITY 2: The provision of ARV prophylaxis and post-delivery support

The provision of ARV prophylaxis dependent on the CD4 count of the mother will be in line with the South

African Guidelines, which currently include single-dose nevirapine (SDNVP). However, when the guidelines

Activity Narrative: change to include dual therapy, St. Mary's will change its protocols. Single-dose nevirapine will be provided

to pregnant mothers that have a CD4 count of 200 and above and HAART to pregnant mothers that have a

CD4 count of below 200. ARV prophylaxis will be provided to pregnant mothers who test positive during

labor and who have not previously entered the PMTCT program at the PHC facility. PCR testing is

conducted at 6 weeks post-delivery and if these infants are born positive to mothers who entered the

PMTCT program, the children will be referred to the pediatric ARV program. This is an extension of the

PMTCT program. Similarly, the mother and partner will be referred post-delivery if necessary. Subsequent

PCR testing is conducted 6 weeks after cessation of exclusively breastfed babies, and formula fed infants

will be re-tested at 18 months to determine HIV status. Home-based visits will occur through the counseling

and testing activity program. St. Mary's Hospital is accredited as a baby-friendly hospital and the hospital

promotes exclusive breast feeding; however, other feeding options are discussed in the extensive infant

feeding counseling that is provided. A PMTCT therapeutic counselor will provide nutritional support and

counseling to the mother, mother-in-law and father of the baby. Infant formula is available through the PHC

facility on site as well as at the community clinic level. This is a service from the Department of Health. In

addition, one of the treatment activity plans is for the dietician/nutritional expert to provide ongoing

education to communities at clinic level. This educational support will be expanded to include pregnant

mothers and mothers post-delivery. In addition, the therapeutic counselors will visit mothers in the home

setting which is addressed as a counseling and testing activity program. Extensive counseling on feeding

options will be provided in the home setting.

The expected results of this activity are: (1) Prevent the transmission of HIV from mother to child; (2)

Effective referral and access to treatment programs if the child is born positive; (3) The referral and access

to treatment programs for HIV or TB for the mother and partner if necessary; (4) Additional home-based

support if required to the family unit to limit loss to follow-up, especially to those mothers that did not enter

the PMTCT program at the PHC facility; (5) Address referral links for care and treatment to St. Mary's

Hospital or other treatment centers.

ACTIVITY 3: Provision of support and guidance to referral clinics

The PMTCT program based at St. Mary's Hospital will work extensively with referral clinics in the area to

ensure that pregnant mothers from referral clinics will be afforded the same service as if they had attended

the PMTCT program at St. Mary's. The PMTCT training that will be afforded to the staff at St. Mary's

Hospital will be extended to the referral clinics to the PHC facility on site. This will be included in the

treatment activity plan.

These activities contribute directly to the overall PEPFAR 2-7-10 goals as HIV-infected pregnant mothers

will be identified, appropriately treated, cared for and supported. Family members affected will benefit

directly from counseling and support within the hospital environment as well as within the community setting

during home visits.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13831

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

13831 12240.08 HHS/Centers for St. Mary's Hospital 6626 4760.08 $388,000

Disease Control &

Prevention

12240 12240.07 HHS/Centers for St. Mary's Hospital 4760 4760.07 New APS 2006 $300,000

Disease Control &

Prevention

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $7,143

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $2,857

Economic Strengthening

Education

Water

Table 3.3.01:

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $24,273

SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will attempt to address a prevention strategy through the

WHO/UNAIDS circumcision policy in adult males. St. Mary's is ideally situated as it is a hospital and the add

-on service of this medical procedure will not incur major costs. This procedure will be highlighted in the

ARV treatment clinic, discussions with partners of pregnant women in the antenatal clinic, the primary

health care clinic as well as through the school nurse visiting schools. The activities will encompass human

resources, consumables and medical supplies. The target group for this activity is adult men.

BACKGROUND:

This is a new program activity funded in FY 2009. This activity is linked in with the counseling and testing

activity program. Currently the WHO/UNAIDS male circumcision policy has not received South African

government (SAG) approval, but is being reviewed. The hospital has a doctor who has been trained in male

circumcision with an accredited service provider. Once SAG policy is in place and approval granted (in a

letter from the Department of Health), activities will commence.

ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: Counseling

Therapeutic counselors and counselors based in-hospital and at out-patient and primary health care clinic

levels will advocate circumcision as a preventative measure together with other preventative methods. This

will focus on emphasizing that male circumcision is not a "replacement" for other prevention interventions,

including correct and consistent condoms use; reducing multiple concurrent partnerships; and fidelity to a

single partner. The school nurse will also address this preventative method in schools. A men's clinic will be

open one day every two weeks at the hospital. General education regarding circumcision will be supported

to mothers in the PMTCT clinic setting as well as in children's ward which is in-hospital and at the primary

health care facility.

ACTIVITY 2: Medical Procedure

Medical procedures will be made available for those interested at the male clinic. A trained medical doctor

and a nurse will be available for the procedures. This will only be conducted once approval from the

Department of Health is received.

This activity contributes to the overall PEPFAR 2-7-10 goals in the prevention arena.

New/Continuing Activity: New Activity

Continuing Activity:

Program Budget Code: 08 - HBHC Care: Adult Care and Support

Total Planned Funding for Program Budget Code: $45,418,157

Total Planned Funding for Program Budget Code: $0

Program Area Narrative:

The vision for the PEPFAR South Africa Team for Adult Care and Treatment Team is to support the South African Government

(SAG) policies and programs to provide comprehensive HIV care and treatment services to all those in need. It is estimated that

currently 5.7 million people in South Africa are HIV-infected and that 1.7 million are in need of treatment.

The 2003 Comprehensive Plan for HIV and AIDS Care, Management and Treatment (Comprehensive Plan) states that its primary

aim is comprehensive prevention, care, and treatment for all in need with the target of universal access to antiretroviral treatment

(ART) over a five-year implementation period (2004-2009). The goals of this plan are reiterated in the new South African National

Strategic Plan for HIV & AIDS and STI, 2007-2011 (NSP).

The USG has contributed significantly to these goals and targets, and with the support of the PEPFAR program 550,000 people

are currently on ART in South Africa, and more than 1.4 million people receive appropriate care and support, including palliative

care. South Africa has exceeded its PEPFAR treatment target of 500,000 set for September 2009 one year early and continues

progress to meeting the care and support targets. The PEPFAR-funded treatment programs have maintained excellent retention

since implementation in 2004. Cumulatively, only 15% of patients started on ART have died, stopped ART, or were lost to follow-

up. Treatment and care partners are progressively improving their capacity to measure outcomes.

Only 13.7% of South Africans have access to medical insurance. The estimated 1.2 million people still in need of ART are

primarily dependent on the public sector for care and treatment services. The number in need will continue to rise, especially in

light of revised national guidelines raising the threshold for ART eligibility from a CD4 of 200 to 250.

Much more needs to be done to ensure that the ART coverage (currently estimated at 30%) comes closer to the targets set by the

SAG. Maintaining the estimated 550,000 people on treatment and reaching the additional 1.2 million who need ART requires

continuous investment in treatment services in South Africa.

The National Department of Health (NDOH) has allocated approximately $410 million USD for the implementation of the

Comprehensive Plan in FY 2009 (prevention, care, and treatment), mainly through conditional grants to the nine provinces.

According to the NSP Costing Plan, the total need for funding for ART alone in 2009 is $710 million for adults and an additional

$128 million for children (total $838 million), clearly indicating the need for additional funding and support to the SAG and civil

society. Much of this funding is directed to the purchase of antiretroviral (ARV) drugs, since all drugs for the public sector ART

program are procured and supplied by the SAG. The SAG also provides, in some instances, the ARV drugs for non-governmental

and private sector programs with PEPFAR funding other service components. The USG is ideally positioned to support the

implementation of the NSP by ensuring equitable access to quality HIV care and treatment through support to the SAG by

PEPFAR-funded partners. Other contributing donors to the care and treatment program include CIDA, Ireland DCI, DFID, EU, The

Global Fund, The Elton John Foundation, and several public-private partnerships. The USG meets with the major donors several

times per year in various fora to discuss activities, explore collaborations, and minimize duplication of effort.

Challenges are even greater for Care and Support (C&S), as the majority of SAG funding for HIV & AIDS is for ART-related

services. With the transition to a newly elected government in South Africa in FY 2009, it is envisioned that even greater

cooperation between the USG and SAG will allow for collaboration on key issues, including accelerating accreditation of facilities,

decentralizing care and treatment services to nurse-driven clinic level, and establishing better monitoring and evaluation indicators

and systems in the public sector.

In FY 2009, the USG will continue to use a minimum requirement for someone having received C&S, including palliative care,

which reflects a minimum standard of HIV-related services, aligning the program more closely to WHO standards. An HIV-infected

individual must have received at least one form of clinical and one other type of non-clinical care. For HIV-affected family

members, the minimum requirement would be that the individual receive services in at least two of the five categories of clinical,

psychological, social and spiritual care, and prevention services. While quality is very difficult to measure through routine

indicators, this reinforces the message that PEPFAR is not simply interested in counting the number of people reached, but trying

to reach individuals with appropriate and quality care.

South Africa has a generalized mature HIV epidemic, and HIV care and treatment services are required across the entire

population, though population-based data has shown that the highest burden of HIV is in urban and peri-urban areas. The USG

utilizes prevalence information to direct its assistance to areas of greatest need, especially to ensure equitable access to ART for

lower-density rural populations. C&S is delivered at all levels including hospitals, clinics, workplaces, hospices, and home-based

programs in communities.

The key treatment priorities for the USG in FY 2009 are: 1) developing human capacity, especially at primary healthcare level; 2)

strengthening decentralization of HIV care and treatment, including building capacity for nurse-initiated ART; 3) improving

pediatric HIV care and treatment; 4) encouraging early identification of those in need for HIV care and treatment services (e.g.

provider-initiated counseling and testing (CT)); 5) CD4 testing for those that test positive and dried blood spot PCR; 6) integrating

TB care for HIV-infected clients, including screening and treatment; 7) continuing to strengthen the integration of treatment

programs within other health interventions (e.g., PMTCT, cervical cancer screening and reproductive health); and 8) reducing loss

to initiation of treatment of people that test HIV positive and loss-to-follow-up once on ART.

The key C&S priorities for the USG in FY 2009 are to strengthen quality HIV and AIDS palliative care service delivery and

implement standards of care. PEPFAR will support this effort by: 1) strengthening the integration of the basic care package and

family-centered services across all care and treatment programs for adults and children living with HIV; 2) increasing the number

of trained formal and informal healthcare providers, building multidisciplinary teams to deliver quality care with pain and symptom

control, and improving human resource strategies; 3) building active referral systems between community home-based caregivers

(CHBC) and facility services; 4) developing quality assurance mechanisms, including integration of supervision systems and

standardization of services and training; and 5) translating national policy, quality standards, and guidelines into action,

particularly national adoption of the basic care package. PEPFAR partners will advocate for new national guidelines to improve

access to pain management including the authority for nurse prescription. In collaboration with SAG, FY 2009 funds will scale up

direct delivery of quality palliative care services.

All PEPFAR-funded care and treatment partners follow SAG standards, policies, and guidelines. The majority of care and

treatment partners are local entities, and in addition, the three Track 1 treatment partners will start to transition to local

implementing partners in FY 2009. The USG program continues to strengthen comprehensive high quality care for HIV-infected

and affected people by: 1) scaling up existing effective programs and best practice models in approximately 900 public, private,

and NGO sites in all 9 provinces; 2) providing direct care and treatment services through prime partners and their sub-partners; 3)

increasing the capacity of the SAG to develop, manage, and evaluate care and/or treatment programs, including recruiting

additional health staff, training and mentoring health workers, improving information systems, conducting public health

evaluations, and infrastructure assistance; 4) increasing demand for and acceptance of ART through community mobilization; 5)

ensuring integration of ART programs within palliative care, TB, reproductive health, STI, and PMTCT services; and 6) assisting in

the accreditation of facilities for ART initiation.

Key linkages are made with prevention and wellness programs, which provide ongoing support for patients once they have tested

positive for HIV, including opportunistic infection (OI) management, cotrimoxazole prophylaxis, and prevention with HIV-infected

individuals. Care and treatment services are an ideal setting for formulating prevention messaging to HIV-infected clients and their

families. Wellness programs are linked to strong community programs, notably home-based care networks that extend care from

the facility level to the home.

Support for communications programs to improve demand for treatment and to improve treatment literacy remains an important

focus in FY 2009. These programs address health-seeking behavior among men and youth and strengthen prevention messages,

especially on concurrent relationships. The USG ascribes the high rates of adherence and retention in treatment programs to the

focus on treatment literacy and active community tracking and support.

Proposed care and treatment activities for FY 2009 include patient information systems logistic support for commodities and

pharmaceuticals and public-private partnerships to deliver ARV services at workplace settings and through private practitioners

serving the uninsured in remote areas. A significant contribution of PEPFAR-funded care and treatment partners to strengthen the

health system is to address the human resource needs in the public sector through different strategies, including consultancies

and secondments, national and international fellowships, internship and mentorship programs, and comprehensive clinical and

management training.

The USG supports a holistic, family-centered approach to HIV and AIDS care that begins at the onset of HIV diagnosis,

throughout the course of chronic illness, to end-of-life care. In order to ensure that all HIV-infected clients have access to basic

care services and to minimize loss to initiation (currently at about 70%), PEPFAR partners will provide a basic package of services

for all HIV-infected individuals. This package will include acceptance of status, disclosure, partner counseling and testing,

prevention with positives (PwP), psychosocial support, nutrition counseling, pain assessment and referral, treatment literacy and

adherence counseling, and outreach services to trace clients who have defaulted from the program. Emphasis will be placed on

ensuring that HIV-infected individuals, who are eligible, receive cotrimoxazole as per national guidelines. This package of services

will be offered at community level through support groups. These support groups (primarily run by PLHIV) will serve as a link

between the health facilities and the community to ensure a continuum of care. Counseling and testing sites will refer all clients

testing positive for HIV to the support group in their area.

Human capacity in the health-care system is under strain, and coordination between public and private sectors and facility and

community-based care remains fragmented. FY 2009 investments will result in an improved continuum of clinical, psychological,

spiritual and social care, and prevention services for PLHIV. The NDOH leads and coordinates national efforts to advance

palliative care. Partnering with the NDOH at all levels, the PEPFAR partners will continue to support the integration of

standardized quality palliative care services into primary healthcare and build HIV-related care services into CT, TB, ART,

PMTCT, and prevention programs, as well as reproductive health services, STI sites, workplaces, and CHBC sites, including for

OVC. This will build on previous investments in supportive care to improve access to preventive care and basic clinical care

services for PLHIV at the community level.

The minimum care standard for facilities includes the following elements of the preventive care package and other essential care

interventions, including: 1) prophylaxis and treatment for OIs, per national guidelines, cotrimoxazole prophylaxis for stage III-IV

disease, CD4<200 or HIV-exposed/infected children; TB screening and management; isoniazid preventive therapy in selected

sites, and candidiasis screening and management where the Diflucan/Flucanozale partnership exists; 2) CT to partners and family

members; 3) nutrition counseling, clinical measurement and monitoring, micronutrient support according to WHO guidelines, and

wrap-around support; 4) STI care; 5) routine screening and management of pain and symptoms; 6) child survival interventions for

HIV-infected children (e.g., immunizations, growth monitoring, and infant/young child nutrition); 7) integrated PwP strategies

including messaging, condoms, support for disclosure, referral for family planning, PMTCT services, ART adherence education,

leading healthy lives, reduction of risk behaviors, and reduced rates of HIV transmission; 8) provision of at least one element of

psychological, social, or spiritual care, or prevention services; and 9) referrals for other services.

The minimum standard for services at CHBC levels include messaging, mobilization, and referral (with follow-up) for the above

mentioned services plus routine screening of all PLHIV and their family members (including OVC) for OI, TB, symptoms and pain,

prevention messaging and condom provision, personal hygiene strategies to reduce diarrheal disease, and distribution of

insecticide treated nets where appropriate. Home and community settings often facilitate delivery of a more comprehensive

response including the provision of bereavement care, household support, and community group meetings. PEPFAR partners will

continue to strengthen adherence to national standards with emphasis on relief of pain and symptoms and the provision of

culturally appropriate end-of-life care. The package of services at facility and community levels also includes medication

adherence support for ART, TB, and OI. At all levels, attention will be given to increasing gender equity in accessing HIV and

AIDS programs, increasing male involvement in community programs, reaching pediatric patients, addressing stigma and

discrimination, and building partnerships with local non-governmental and faith- and community-based organizations.

Table 3.3.08:

Funding for Care: Adult Care and Support (HBHC): $291,271

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

Activity 1:

St. Mary's will take a more focused approach to the training of therapeutic counselors (TCs) to assist in the

community with clinical staging of patients requiring care, support and possible treatment. Training will also

be provided to non-government organizations (NGOs) and community-based organizations (CBOs) to

provide ongoing support in the home and referral to the hospital if and when required.

A family-centered approach will allow for early identification of infected and affected adults and children in

need of care and support. Retention of patients in care and support services is essential and TCs,

counselors and community healthcare workers will be made aware of their role and responsibility to

continuously support and if required refer patients to clinics or St. Mary's Hospital.

TCs will be trained in basic palliative care and TB screening, which will also allow for a more efficient up and

down referral system between the hospital and the community clinics, as well as enhance the support

service offered to the patient in the community. There will be a need to integrate services with other service

providers that have been identified and trained to offer other services that the TCs may not be able to

continue with. The need to establish support groups at community clinics churches or with NGOs and CBOs

will be important as the basic care package has to be provided in order to retain the patient for antiretroviral

(ARV) treatment in the future. Preventative interventions such as testing of sex partners and the children of

those HIV patients in care, disclosure of HIV status to sex partners, adherence interventions will be

emphasized when patients are visited in the home.

Activity 2:

There will be no emphasis on the caesarian birth budget in this programmatic area, but this will be

addressed in a limited way in the Prevention of Mother-to-Child Transmission (PMTCT) programmatic area.

There will be an aggressive focus on the use of cotrimoxazole for all HIV-infected patients. There is

currently a national shortage of cotrimoxazole but children, HIV patients with a CD4 count under 100 and

HIV-infected patients that are co-infected with TB will receive preferential treatment. The patients would

continue with this treatment until the patient has reached two consecutive CD4 results above 200. Should

this national shortage persist, this strategy will also apply in FY 2009. Nutritional support will be provided to

those in-patients requiring this support.

Special attention will be given to the integration of pain assessment and management within care and

support to all patients receiving palliative care.

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SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will implement palliative care activities that encompass human

resources, training and consumables. A dedicated palliative care team will identify and provide clinical,

spiritual, psychosocial, social and preventive support to the HIV-infected client and family. A hospital-wide

education program will be initiated to enhance knowledge of palliative care practice. In addition a number of

consumable items will be purchased to assist in managing pain and symptoms related to HIV and AIDS and

ensuring comfort of people living with HIV (PLHIV). The emphasis areas of the project are related in

particular to human resource support for the palliative care team, training, commodity procurement and the

development of networks/linkages/referral systems. The primary target population is pregnant mothers,

children, adults infected with HIV and AIDS; family members affected by HIV and AIDS and healthcare

workers.

BACKGROUND:

This is a new program funded since FY 2007, although St. Mary's has received previous PEPFAR funding

as a sub-partner to another PEPFAR partner, Catholic Relief Services. The project is an expansion of the

current palliative care program that functions at St. Mary's Hospital. The hospital, established in 1927,

serves a peri-urban/rural community of 750,000 people, a third of which are HIV-infected. The community

has a high unemployment rate of around 60% and an estimated 25,000 people in the community require

ART. On an annual basis approximately 3,000 of St. Mary's inpatients require palliative care support,

35,000 require palliative care, and over 2,500 patients are currently in HIV care at the hospital, who by

definition fall into the category of people requiring palliative care including ART adherence support.

ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: Dedicated Palliative Care Team and Trained personnel to Ensure Delivery of Quality Services

The overall objective of this activity is to ensure that patients who require palliative care and their affected

families are adequately supported in the hospital and in their surrounding communities; including clinical,

spiritual, psychological, social, and prevention support. Patients and families requiring palliative care will be

identified in the inpatient, maternity section, outpatient and ART clinic and hospice care settings. The need

to expand to the wards dedicated to pregnant mothers is due to a high maternal death rate as a result of

HIV and AIDS. The Hospital's caesarian rate is increasing due to HIV and averages around 29%. It is

estimated that around 68% of the births at St. Mary's Hospital are from HIV-infected mothers. Activities to

address this are described elsewhere in the COP. The HIV-related services offered by the hospital and its

hospice service is based on the belief that the palliative care activity is central and automatically provides a

network of services, from counseling and testing, stigma reduction, integrated preventions services,

including prevention with positives, ART and adherence, counseling and support to the individual and

Activity Narrative: family, end of life care, referral to other organizations and continuous education and support thereafter to all

concerned. The palliative care team will work with other facility-based health providers to ensure that HIV-

infected adults and children in all facility settings are either provided or referred (with follow-up) for evidence

-based preventive care interventions which include the following: OI screening and prophylaxis (including

cotrimoxazole, TB screening/management), counseling and testing for clients and family members, safe

water and personal hygiene strategies to reduce diarrheal disease, HIV prevention counseling, including

prevention with positives, provision of condoms, referral for family planning services for HIV-infected

women, appropriate child survival interventions for HIV-infected children and nutrition counseling, clinical

measurement, nutrition monitoring and targeted support based on WHO criteria for severely malnourished

PLHIV. The package of services also includes basic pain and symptom management and facility-based

support for adherence to OI medications (including cotrimoxazole prophylaxis and TB treatment) and

antiretroviral therapy (ART). Community and home-based psychological support, stigma reduction

strategies and adherence support for OI medications and ART will be provided by therapeutic counselors

who are trained PLHIV, employed by the hospital that visit the patients and their families in the community.

Attention will be given to increasing the gender equity in the HIV and AIDS programs, increasing male

involvement in the program, addressing stigma and discrimination, and partnerships with local NGOs, FBOs

and CBOs. In addition to care for PLHIV, therapeutic counselors and hospital staff will also expand their

provision of psychological, spiritual and social support of affected family members. A complex referral

network to a number of organizations, inter alia the KwaZulu-Natal Department of Health, the Ethekwini

Metropolitan (Durban), other NGOs, the Highway Hospice, and the Dream Centre exists and is used on a

proactive basis. A dedicated palliative care professional nurse and pastoral care worker will manage this

activity, with additional involvement of other members of the palliative care multi-disciplinary team including

hospital doctors and nurses, a social worker and the community outreach coordinator. The palliative care

program is managed and administered via the organizational arrangements pertaining to the hospital itself

and relies on a multi-disciplinary team approach for service delivery.

Training & Volunteer Engagement: The program relies on both volunteer and fulltime qualified and

registered healthcare professionals who require technical support and training. St. Mary's hospice care

program is a member of the PEPFAR-funded Hospice Palliative Care Association (HPCA) who is supporting

St. Mary's with critical areas including staff training and clinical protocols so St. Mary's may meet the HPCA

accreditation requirements essential to providing holistic quality health care to patients. In FY 2007, St.

Mary's will scale up its palliative care training for all health professionals, volunteers and PLHIV therapeutic

counselors involved in palliative care service delivery with training materials from HPCA and from the World

Health Organization's (WHO) Integrated Management of Adolescent Illnesses (IMAI) program. All modules

of IMAI will be utilized, however, the IMAI module on palliative care which will be made available to all the

nursing students and staff at St. Mary's who will be directly involved in palliative care. Clinical protocols

designed and approved by the HPCA are used for support and clinical services for opportunistic infections

and pain assessment and management. St. Mary's has a number of partnerships with US universities and

interest and support from US-based volunteers. On average, four to six U.S. volunteers will be

accommodated by St. Mary's on a monthly basis (supported with non-PEPFAR funds). A relationship is

currently being explored to link in with an active OVC program in the area that cares for children at drop-in

centers in and around the community. St. Mary's will offer testing; counseling and treatment services; and

the OVC program will provide the ongoing adherence support for the children. All palliative care support

services will be offered by St. Mary's Hospital to children in care at the relevant drop-in centers

ACTIVITY 2: Commodity Procurement

Provision has been made for palliative care medications and commodities which directly improve the

comfort of PLHIV, including medications for appropriate pain and symptom control (additional morphine for

pain control, syringe drivers, anti-nausea medications, cotrimoxazole and other drugs for symptom control).

Provision for such palliative medications and supplies are included in this activity and are vital to the overall

success of the program. In addition there is a need to address some of the theatre requirements and

consumables associated with caesarian section births at the Hospital. Almost 30% of all the births (150

births per month) in hospital are non elective caesarian sectional births. The primary reason for this high

rate is due to the impact of HIV and AIDS in pregnant mothers. There is a steady increase in the number of

maternal deaths due to HIV and very sick mothers are too weak to deliver naturally. The affect of this is the

long stay of many mothers and their premature babies in the high care nurseries and palliative care medical

wards, post delivery.

These activities contribute directly to the overall PEPFAR objectives of 2-7-10 as HIV-infected people will be

identified, appropriately treated, cared for and supported. Family members affected will benefit directly from

counseling and support within the hospital environment as well as within the community setting during home

visits.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13832

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

13832 8262.08 HHS/Centers for St. Mary's Hospital 6626 4760.08 $611,100

Disease Control &

Prevention

8262 8262.07 HHS/Centers for St. Mary's Hospital 4760 4760.07 New APS 2006 $500,000

Disease Control &

Prevention

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $5,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $2,204

Economic Strengthening

Education

Water

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $5,024,284

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

In FY 2009, the support and clinic capacitation for efficient down referral and transfer to community clinics

will be a priority. Together with other PEPFAR-supported capacitation programs in the area (RHRU and

McCord Hospital), St. Mary's Hospital has established a defined geographical area that the hospital has

committed to capacitate in order to address the down referral process. This geographical area consists of

eight referral clinics, one of which St. Mary's will assist to obtain full accreditation to initiate patients on

antiretroviral therapy (ART) in FY 2009. St. Mary's will ensure that clinics adopt a family approach to ARV

treatment and care addressing partner and family member identification and testing. Children and couple

counseling and testing (CT) training will be provided to staff in the clinic to assist with this approach to ART

in the community.

As in FY 2008, two therapeutic counselors (TCs) will be located in each of the clinics and have been trained

by St. Mary's in ART and CT. These TCs will ensure adequate support to patients referred to the

community clinics and will transfer skills to clinic staff. The TC's role is also to support the patient in the

home care setting, which includes screening for TB, offering CT to other family members, implement

integrated management of childhood illness (IMCI) strategies and adherence. At least three clinics require

additional clinical and counseling space and three park homes will be procured for these sites.

Screening for TB will be a priority, as well as the need for clinics to integrate TB and HIV care, and the

provision of TB prophylaxis where indicated, and the promotion of cotrimoxazole prophylaxis if available. If

the clinics are unable to provide adequate TB treatment and support, these patients will be referred to either

St. Mary's Hospital or other institutions supporting TB care and treatment. Healthcare workers in the

community clinics may require additional training and this will be linked into the training that St. Mary's

Hospital healthcare workers will receive.

The challenge is to enroll those patients that are not ready/eligible for ART into a wellness program for

periodic follow-up. Computer monitoring systems are currently being investigated by Catholic Relief

Services (CRS), a PEPFAR partner, to assist with the tracking of all patients, "pre-ART" and for those on

treatment. Data capturers to manage this system will also be located in each of the clinics.

Experience in FY 2007 highlighted that clinics require assistance in terms of personnel. Locum budgets for

nursing and a rotating doctor will be allocated to cover for shortage of staff when clinic staff are in training.

St. Mary's will assist one clinic to obtain accreditation for ARV initiation, and there will be a need to assist

with health care personnel (doctor, pharmacist, nurse) in order to ensure that the accreditation is obtained.

The DOH will assume responsibility for these personnel costs beyond FY 2011.

Activity 4: Procurement of ARV Drugs

St. Mary's Hospital will be responsible for the procurement of ARV drugs for the patients that will be down

referred to the community clinics; until such time that the referral clinic is accredited as an ARV initiation

site. These drugs will be packaged at St. Mary's and distributed to down referred patients at the community

clinic level.

Activity 5: Possible establishment of a laboratory service at clinic level

There are concerns that the National Health Laboratory Services (NHLS) may not be able to cope with the

demand for laboratory services at a clinic level. There may be some need to establish a TOGA tainer at

clinic points to assist with this demand. Discussions have not been held with the NHLS or with the DOH,

but some discussion has occurred with TOGA Laboratories (a PEPFAR partner).

Modification to Activity 3 in FY 2009:

The hospital will focus less on patient care in-hospital and rehabilitation services and more on the support of

the clinics in a more direct manner.

The activities will also directly address the Ethekwini district plans to have additional primary health care

facilities providing ARVs by 2009/2010. The service provider recommended by the Department of Health is

the provider contracted by the hospital for this support.

-----------------------------

SUMMARY:

The proposed St. Mary's Hospital project addresses comprehensive and holistic HIV care and treatment,

including antiretroviral treatment (ART) within a hospital setting, with a large focus on training at a

community clinic level to ensure that stable patients, once down-referred from the hospital can be treated on

a continuous basis at a community level. The major emphasis area for this project is human capacity and

the development thereof both in the community as well as in the hospital. The expansion plans for FY 2008

is to provide holistic treatment and care to patients that are experiencing side-effects of ART as well as

babies born to mothers that are HIV-infected (described elsewhere in the COP). The care and treatment is

extended to the rehabilitation department for adults and children. Some focus will be on community

participation, national media campaigns addressing preventative educational messages in partnership with

other donors (also described elsewhere in the COP), linkages with other sectors, and the capacity

development of local organizations. The primary target populations will be the general population, people

affected by HIV and AIDS, discordant couples in special populations, the community, the South African

Government (SAG), healthcare providers and other groups, pregnant women and children, partners of

pregnant women and people infected with HIV and on treatment as well as children with rehabilitation needs

that were born to HIV-infected mothers.

BACKGROUND:

Activity Narrative: Since 2003 St. Mary's hospital has successfully implemented an ART program based on holistic and

comprehensive treatment of HIV and AIDS patients. This program was funded through another PEPFAR

partner, Catholic Relief Services (CRS) as part of their Track 1 program. Since FY 2005, the USG has

added additional funding to St. Mary's Hospital to focus on pregnant women.

Successful treatment of HIV and AIDS requires that patients maintain adherence to medication,

incorporating overall wellbeing, including nutrition. The early stages of the treatment program allowed St.

Mary's to maintain an average adherence rate of around 90%, which was largely due to a patient-centered

model of care. However as the patient numbers have increased St. Mary's has realized that there is a

greater need to provide patient support both in the community and to the community clinics. St. Mary's will

aggressively address loss-to-follow-up, and ensure a more efficient down referral process of patients from

the hospital setting to the community clinics. In the district that St. Mary's serves, it is estimated that 25,000

patients require immediate treatment. Just over 2,500 patients are currently in HIV care and just over 2,200

patients are on antiretroviral treatment at the hospital.

It has been noted that many patients on treatment are experiencing neurological side-effects to treatment

that require services associated with rehabilitation both on an inpatient and outpatient basis. In addition

there is a need to provide rehabilitation support to HIV-infected patients that are experiencing complications

due to opportunistic infections. It is estimated that 60% of the patients attended to by the rehabilitation

department are HIV-infected and require extensive rehabilitation support. The hospital delivers

approximately 500 babies per month and many of these babies are to HIV-infected mothers resulting in the

need for rehabilitation services to mother and infant at a ward and outpatients level. Follow-up is provided to

the mother and child upon discharge from the hospital at weekly support clinics held at the PHC facility.

ACTIVITIES AND EXPECTED RESULTS:

Activity 1: Human Resource Capacity Training.

As an accredited SAG antiretroviral (ARV) rollout site and as an extension of the service level agreement

the Hospital has with the Department of Health, St. Mary's will contribute to the success of the SAG ARV

rollout plan through this project. The funding allows St. Mary's to continue to initiate patients on ART, and

once stable, down refer them to the community clinics in the area. St. Mary's will assist with the training of

health workers at clinic level to facilitate this. St. Mary's has identified local partners as well as the World

Health Organization's Integrated Management of Adult Illnesses (IMAI) training toolkit as a vehicle for

training. The toolkit makes use of people living with HIV (PLHIV) as expert trainers which are directly

aligned to the success of St. Mary's ART program. All three sites within St. Mary's Hospital strongly

emphasize human capacity development. Within the entire Hospital setting (including the three ART sites)

patients who have tested HIV-positive but whose CD4 counts and staging preclude them from treatment

form part of a wellness program. Opportunistic infections are treated at every point of care, and service and

nutrition interventions are made, as per SAG protocols and guidelines. Social support services, which may

take the form of social grants in accordance with the SAG guidelines, are also initiated as appropriate,

providing patients with access to financial resources.

The community clinics surrounding St. Mary's are linked into St. Mary's via the referral patterns already

established. The implementing organization will be St. Mary's Hospital and local partners will be recruited to

assist with the WHO ART training modules. Gender issues will be addressed throughout the project as well

as stigma and discrimination, twinning, the use of US-based volunteers from a training perspective, as

stated in the palliative care section. Gender equity will become an increased focus as women are provided

with resources (grants, nutrition) and capacitated to become self-sufficient. Through a partnership with the

Treatment Action Campaign (TAC) male norms and behaviors will be addressed directly through patient

education, encouraging prevention, 'know your status', and promoting family values. A comprehensive

nutrition program will be implemented to boost immunity with the patient cohort which will be the

responsibility of the dietician employed at St. Mary's Hospital, and is supported via a partnership with the

KwaZulu-Natal Department of Health (DOH). As an accredited ARV rollout site this is a vital component to

the success of the treatment program. A patient follow-up program, funded as part of the CRS activity

treatment program, makes use of therapeutic counselors (TCs) in the community to support patients from

St. Mary's Hospital. As the patient numbers have increased, St. Mary's acknowledges that additional

human resources are required for patient follow-up and support activities. The current treatment activity

program addresses the need to make use of TCs based in the community referral clinics, to help capacitate

the clinics to offer support to all patients in the community. This will be part of the clinic strengthening

activity plan. It is envisioned that the TCs will mentor community health care workers to ensure the long-

term sustainability of ARV treatment in communities.

Activity 2: Pediatric Treatment.

As stated previously, St. Mary's is a DOH accredited ARV rollout site and the partnership will be enhanced

and expanded through the additional PEPFAR funding. Within the antenatal clinic, patients who have

received PMTCT are followed up post-delivery and if clinically appropriate, placed on antiretroviral

treatment. This is a seamless program which also places the children of HIV-infected mothers on ART if

clinically appropriate. The program also provides education and nutrition support in partnership with the

KwaZulu-Natal DOH. Pediatric HIV care is strengthened through early testing and diagnosis. The hospital

has secured the services of a volunteer pediatrician from Harvard Medical School twice a week. The

pediatrician will treat HIV-infected children in-hospital and manage children as outpatients from the PHC

facility. The pediatrician will also mentor clinical staff in the facility. The main challenge is polymerase chain

reaction (PCR) testing and follow-up in this area, given that 19 clinics are being supported in the process.

St. Mary's currently has a relationship with Toga Laboratories (a PEPFAR partner) and it is envisioned that

counselors visiting clinics will refer patients requiring PCRs to the hospital's PMTCT program so that tests

can be conducted through Toga Laboratories.

Activity Narrative: Activity 3: Rehabilitation Services.

The rehabilitation department consists of a physiotherapy department (inclusive of a speech therapist) and

an occupational therapy department with a small community outreach service. Care and treatment will be

provided to those in and outpatients experiencing ARV side-effects, primarily related to neurological

conditions; and care and treatment to HIV-infected inpatients that are severely disabled, who have had

strokes or heart attacks. Rehabilitation support is also required to babies experiencing developmental

delays born to HIV-infected mothers. The areas of care will be at an inpatient hospital level and primary

health care (PHC) level as an outpatient service. Many babies born in hospital are referred to the PHC

facility for follow-up, and a clinic treatment day is held for babies experiencing developmental delays.

Weekly outreach treatment, education and support clinics are offered to one of the larger referral clinics in

the district as well as to children in an orphans and vulnerable children partner program.

By strengthening the down referral system, providing technical assistance to the public sector, and

providing supportive treatment for patients on ARVs and affected by HIV and AIDS; St. Mary's hospital is

contributing to the PEPFAR 2-7-10 goals.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13833

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

13833 8264.08 HHS/Centers for St. Mary's Hospital 6626 4760.08 $1,552,000

Disease Control &

Prevention

8264 8264.07 HHS/Centers for St. Mary's Hospital 4760 4760.07 New APS 2006 $700,000

Disease Control &

Prevention

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $57,359

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.09:

Funding for Care: Pediatric Care and Support (PDCS): $137,202

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

FY 2008 COP activities will be expanded to include:

-Assurance of dedicated palliative care team and trained personnel to ensure delivery of quality services for

pediatric patients;

- Commodity procurement for HIV-exposed and infected children.

SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will implement palliative care activities that encompass human

resources, training and consumables, focused on children 0-15 years. A dedicated palliative care team will

identify and provide clinical, spiritual, psychosocial, social and preventive support to the HIV-infected client

and family. A hospital-wide education program will be initiated to enhance knowledge of palliative care

practice. In addition a number of consumable items will be purchased to assist in managing pain and

symptoms related to HIV and AIDS and ensuring comfort of persons living with HIV (PLHIV). The emphasis

areas of the project are related in particular to human resource support for the palliative care team, training,

commodity procurement and the development of networks/linkages/referral systems. The primary target

population is pregnant mothers and children.

BACKGROUND:

This is a split program with adult care funded since FY 2007. The project is an expansion of the current

palliative care program that is based at St. Mary's Hospital. The hospital, established in 1927, serves a peri-

urban/rural community of 750,000 people, a third of which are HIV-infected. The community has a high

unemployment rate of around 60% and an estimated 25,000 people in the community require anti-retroviral

therapy (ART). On an annual basis approximately 700 children of St. Mary's inpatients require palliative

care support.

ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: Dedicated Palliative Care Team and Trained personnel to Ensure Delivery of Quality Services

The overall objective of this activity is to ensure that patients who require palliative care and their affected

families are adequately supported in the hospital and in their surrounding communities; including clinical,

spiritual, psychological, social, and prevention support. Patients and families requiring palliative care will be

identified in the inpatient, maternity section, pediatric outpatient and ART clinic, and hospice care settings.

The HIV-related services offered by the hospital and its hospice service is based on the belief that the

palliative care activity is central and automatically provides a network of services, from counseling and

testing, stigma reduction, integrated preventions services, including prevention with positives, ART and

adherence, counseling and support to the individual and family, end of life care, referral to other

organizations and continuous education and support thereafter to all concerned. The palliative care team

will work with other facility-based health providers to ensure that HIV-infected children in all facility settings

are either provided or referred (with follow-up) for evidence-based preventive care interventions which

include the following: OI screening and prophylaxis (including cotrimoxazole, TB screening/management),

counseling and testing for clients and family members, safe water and personal hygiene strategies to

reduce diarrheal disease, appropriate child survival interventions for HIV-infected children and nutrition

counseling, clinical measurement, nutrition monitoring and targeted support based on WHO criteria for

severely malnourished PLHIV. The package of services also includes basic pain and symptom

management and facility-based support for adherence to OI medications (including cotrimoxazole

prophylaxis and TB treatment) and antiretroviral therapy (ART).

Community and home-based psychological support, stigma reduction strategies and adherence support for

OI medications and ART will be provided by therapeutic counselors (TCs) who are trained PLHIV, employed

by the hospital that visit the patients and their families in the community. In addition to care for PLHIV,

therapeutic counselors and hospital staff will also expand their provision of psychological, spiritual and

social support of affected family members. A complex referral network to a number of organizations, inter

alia the KwaZulu-Natal Department of Health (KZNDOH), the Ethekwini Metropolitan (Durban), other non-

government organizations (NGOs), the Highway Hospice, and the Dream Centre exists and is used on a

proactive basis. A dedicated palliative care professional nurse and pastoral care worker will manage this

activity, with additional involvement of other members of the palliative care multi-disciplinary team including

hospital doctors and nurses, a social worker and the community outreach coordinator. The palliative care

program is managed and administered via the organizational arrangements pertaining to the hospital itself

and relies on a multi-disciplinary team approach for service delivery.

St. Mary's has adopted a family approach to the treatment of HIV-infected children as all children are

treated in the ARV family clinic. Siblings who may or may not be HIV-infected are also supported within the

home setting through the TCs support visits as discussed above.

Training & Volunteer Engagement: The program relies on both volunteer and fulltime qualified and

registered healthcare professionals who require technical support and training. St. Mary's hospice care

program is a member of the PEPFAR-funded Hospice Palliative Care Association (HPCA) who is supporting

St. Mary's with critical areas including staff training and clinical protocols so St. Mary's may meet the HPCA

accreditation requirements essential to providing holistic quality health care to patients.

In FY 2009, St. Mary's will scale up its palliative care training for all health professionals, volunteers and

PLHIV therapeutic counselors involved in palliative care service delivery. Clinical protocols designed and

approved by the HPCA are used for support and clinical services for opportunistic infections and pain

assessment and management. St. Mary's has a number of partnerships with US universities and interest

and support from US-based volunteers. On average, four to six U.S. volunteers will be accommodated by

St. Mary's on a monthly basis (supported with non-PEPFAR funds). A relationship is currently being

Activity Narrative: explored to link in with an active OVC program in the area that cares for children at drop-in centers in and

around the community. St. Mary's will offer testing; counseling and treatment services; and the OVC

program will provide the ongoing adherence support for the children. All palliative care support services will

be offered by St. Mary's Hospital to children in care at the relevant drop-in centers.

In addition the school nurse who is a KZNDOH employee will be trained to provide early identification

services of children requiring palliative care support and then referral to the St. Mary's Hospital's care and

support services.

The follow-up and linkages between all programs such as PMTCT, ART, schools, OVC programs and any

other hospital-based or community-based programs will be strengthened so quality care and support

services are provided to the children referred to St. Mary's Hospital.

ACTIVITY 2: Commodity Procurement

Provision has been made for palliative care medications and commodities which directly improve the

comfort of PLHIV, including medications for appropriate pain and symptom control (additional morphine for

pain control, syringe drivers, anti-nausea medications, cotrimoxazole and other drugs for symptom control

and the clinical management of OIs, especially in the arena of TB). Provision for such palliative medications

and supplies are included in this activity and are vital to the overall success of the program.

There will be a focus on the provision of cotrimoxazole (CTX) to HIV-exposed and infected children as an

urgent priority, according to national guidelines for PMTCT. This will be at the ward level in-hospital, at the

outpatient site within the Hospital, at the primary health care facility, family care ARV treatment clinic and

promoted at all down referral treatment site clinics in the community. Children born of a HIV-infected mother

advise Cotrimoxazole from the age of 6 weeks, which will be addressed at in-hospital and out-patient sites

at St. Mary's Hospital.

Nutritional assessment will be provided to all children in-hospital at ward level and at the ARV family clinic.

Provision will be made for those children that require multi-nutritional supplements, as well as therapeutic or

supplementary feeding support for clinically malnourished patients. In the PMCTC activity program there is

some provision for infant feeding support that is linked to the PMTCT programs.

These activities contribute directly to the overall PEPFAR objectives of 2-7-10 as HIV-infected people will be

identified, appropriately treated, cared for and supported. Family members affected will benefit directly from

counseling and support within the hospital environment as well as within the community setting during home

visits.

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $5,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $4,161

Economic Strengthening

Education

Water

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $284,514

SUMMARY:

The proposed St. Mary's Hospital project addresses comprehensive and holistic HIV care and treatment,

including antiretroviral treatment (ART) within a hospital setting, with a large focus on training at a

community clinic level to ensure that stable patients, once down-referred from the hospital can be treated on

a continuous basis at a community level. The major emphasis area for this project is human capacity and

the development thereof both in the community as well as in the hospital. The expansion plans for FY 2009

is to provide holistic treatment and care to patients that are experiencing side effects of ART as well as

babies born to mothers that are HIV-infected.

BACKGROUND:

Since 2003, St. Mary's hospital has successfully implemented an ART program based on holistic and

comprehensive treatment of HIV and AIDS patients. This program was funded through another PEPFAR

partner, Catholic Relief Services (CRS) as part of their Track 1 program. Since FY 2005, the USG has

added additional funding to St. Mary's Hospital to focus on pregnant women and their children.

Successful treatment of HIV and AIDS requires that patients maintain adherence to medication,

incorporating overall wellbeing, including nutrition. The early stages of the treatment program allowed St.

Mary's to maintain an average adherence rate of around 90%, which was largely due to a patient-centered

model of care. However as the patient numbers have increased St. Mary's has realized that there is a

greater need to provide patient support both in the community and to the community clinics. St. Mary's will

aggressively address loss-to-follow-up, and ensure a more efficient down referral process of patients from

the hospital setting to the community clinics. Just over 300 pediatric patients are currently in HIV care and

treatment.

ACTIVITIES AND EXPECTED RESULTS:

Activity 1: Human Resource Capacity Training.

As an accredited South African Government (SAG) antiretroviral (ARV) roll-out site and as an extension of

the service level agreement the Hospital has with the Department of Health, St. Mary's will contribute to the

success of the SAG ARV roll-out plan through this project. The funding allows St. Mary's to continue to

initiate patients on ART, and once stable, down refer them to the community clinics in the area. St. Mary's

will assist with the training of health workers at clinic level to facilitate this. St. Mary's has identified local

partners to facilitate this process.

The community clinics surrounding St. Mary's are linked into St. Mary's via the referral patterns already

established. The implementing organization will be St. Mary's Hospital and local partners will be recruited to

assist with the ART training modules. A comprehensive nutrition program will be implemented to boost

immunity with the patient cohort which will be the responsibility of the dietician employed at St. Mary's

Hospital. As an accredited ARV roll-out site this is a vital component to the success of the treatment

program. A patient follow-up program, funded as part of the CRS activity treatment program, makes use of

therapeutic counselors (TCs) in the community to support patients from St. Mary's Hospital. As the patient

numbers have increased, St. Mary's acknowledges that additional human resources are required for patient

follow-up and support activities. The current treatment activity program addresses the need to make use of

TCs based in the community referral clinics, to help capacitate the clinics to offer support to all patients in

the community. This will be part of the clinic strengthening activity plan. It is envisioned that the TCs will

mentor community health care workers to ensure the long-term sustainability of ARV treatment in

communities.

Activity 2: Pediatric Treatment

As stated previously, St. Mary's is a DOH-accredited ARV roll-out site and the partnership will be enhanced

and expanded through the additional PEPFAR funding.

Early infant diagnosis of HIV will occur at inpatient and outpatient settings within the hospital. The areas

addressed are; children's ward pediatric outpatients, the primary health care facility (PHC) and the

prevention of mother-to-child (PMTCT) program. Sick children admitted to hospital will initially be 'flagged' at

pediatric outpatients and counseling and testing (CT) services will be offered to mother and child in this

department. If the child is admitted to children's ward and if no CT services were offered through the

pediatric outpatients department then CT services will be offered in children's ward. All other children

admitted to children's ward who were not admitted first through pediatric outpatients will be offered CT

services at ward level. The PHC facility and PMTCT will offer CT services and thereby identify children that

require care, support and possible ARV treatment. Polymerase chain reaction (PCR) testing with dried

blood spots will be offered for children age 6 weeks - 6 months; at 9 - 12 months and antibody test will be

offered and at 15 - 18 months and older routine antibody testing. These tests will be sent to the National

Health Laboratory Services (NHLS), and will be offered at all levels of service as discussed above. As with

the criteria for CT, routine pediatric testing will be implemented at all hospital service settings.

The hospital is accredited as a baby-friendly hospital so repeat testing will be the norm for those children

who test HIV-negative but have ongoing exposure through breastfeeding. Within the antenatal clinic,

patients who have received PMTCT are followed up post-delivery and if clinically appropriate, placed on

antiretroviral treatment. This is a seamless program which also places the children of HIV-infected mothers

on ART if clinically appropriate. The program also provides education and nutrition support in partnership

with the KwaZulu-Natal DOH. A full-time dietician is on site to assess HIV-infected pediatric patients

requiring nutritional supplements as well as to advise the mother and extended family on the nutritional

needs of the child upon discharge.

There may be possible shortages of cotrimoxazole; however, pediatric HIV-exposed infants will be

Activity Narrative: prioritorized as patients receiving the treatment as of 6 weeks of age. Should this national shortage persist,

children will still be prioritized. HIV-infected patients will be identified and referred at the various service

settings within the hospital to the ARV pediatric treatment clinic within St. Mary's Hospital. If the patient is

admitted at ward level, the treatment will commence at ward level. Referral to the ARV treatment clinic will

occur once the child is discharged from the hospital in-patient facility. TC home-based care and support will

ensure address adherence to the drugs, the need to manage any side effects to drugs as well as general

support in the home setting.

As discussed in the TB activity plan, HIV and TB are fully integrated services within the hospital. Diagnosis

and treatment of children will occur at all settings where pediatric care is offered. Screening for TB and HIV

will be routine within the hospital, as well as in the community through the TCs that are visiting the homes of

referred patients from the hospital. There will be a focus on the provisions of Isoniazid (INH) preventive

therapy to all HIV-infected children exposed to sputum smear positive TB.

During FY 2007/2008, the hospital had secured the services of a volunteer pediatrician from Harvard

Medical School twice a week. The pediatrician treated HIV-infected children in-hospital and managed

children as outpatients from the PHC facility. The pediatrician also mentored clinical staff in the facility,

which has allowed clinical staff to be more focused on pediatric care and treatment.

TCs dedicated to pediatric care; and health care workers in the community clinics that provide home-based

care support will be trained in Integrated Management of Childhood Illnesses (IMCI) strategies. It is

envisioned that this training will equip the TCs and home-based care workers with sufficient information to

provide adequate support and basic care to pediatric patients in the community. This training will also be

transferred to the community at large when home visits occur. If there is a need, the referral of the patient

to a more appropriate facility will be advised.

The activities will also address health promotion in the schools which is part of the Ethekwini District Health

Plan. Schools will be visited by the school nurse and therapeutic counselors who will address counseling

and testing as well the need for referral to clinics and the hospital in the case of the possible need for

treatment.

Some elements of pediatric treatment are also addressed in more details in other linked areas of the COP,

including Pediatric Care and Support, Counseling and Testing, ARV Drugs, and Adult Treatment.

By strengthening the down referral system, providing technical assistance to the public sector, and

providing supportive treatment for patients on ARVs and affected by HIV and AIDS, St. Mary's hospital is

contributing to the PEPFAR 2-7-10 goals.

New/Continuing Activity: New Activity

Continuing Activity:

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $145,636

SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will continue with TB screening services to the community to

encourage patients' referral to the hospital for treatment as well as screening for HIV. The activities will

encompass human resources, training and laboratory supplies. The emphasis area of this activity is to

provide, identify and intensify TB case findings at all levels in the hospital, and at local and community clinic

level. The activities will also address the need for various screening tests for TB.

BACKGROUND:

This is a new program activity funded in FY 2009, although St. Mary's has received previous PEPFAR

funding as a sub-partner to another PEPFAR partner, Catholic Relief Services. This activity will enhance the

antiretroviral treatment (ART) programmatic area as well as be incorporated into prevention of mother-to-

child transmission (PMTCT), and palliative care programs that were funded by PEPFAR in FY 2007. The

South African government supports the program as St. Mary's Hospital has a service level agreement with

the provincial Department of Health and the Hospital is in partnership with the District Office of the

Department of Health to provide HIV and AIDS training to all clinical staff over the next two years.

ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: TB and HIV Training

There is a need to provide additional training to therapeutic counselors, counselors and community health-

care workers that address the need to address referrals to the hospital effectively, as well as follow-up on

patients down referred to the community clinics. The therapeutic counselors will be used to improve TB

case findings in the community. This training will also address the need for counselors and nursing staff in

all programmatic areas to screen all HIV patients for TB. This training will also extend into the community for

effective management of TB patients in the home.

Comprehensive TB training will also be provided to hospital staff as a focus, especially for pediatric cases,

which will be in-hospital at ward level, in the pediatric outpatients department, and at the primary health-

care facility.

The hospital has an onsite nursing college, which will ensure TB is a focus at the level of nurse education.

The student nurses complete their practical training at the hospital so this training will automatically filter into

the hospital. The training of all health-care workers, including therapeutic counselors, will also include the

importance of the delivery of isoniazid preventive therapy. Training specialists from Georgetown University

are currently enhancing the nurse's training program at the college.

ACTIVITY 2: Screening Patients for TB

There is an integrated approach to the treatment of TB and HIV at all ward levels in the facility. This will

ensure that all TB patients will be routinely tested for HIV, and all newly diagnosed HIV-infected clients at

the facility will be screened for TB. Clinical TB screening will include sputum collection and if required

further culture analysis, any other laboratory screening tests and chest X-rays. Effective referrals and follow-

up is required; these should be linked in with the Department of Health as well as the therapeutic

counselors in the community as discussed in activity one.

As discussed earlier, the ART program and the TB services program are fully integrated within all the

services at the hospital. This allows a more efficient service for patients co-infected with TB and HIV. The

therapeutic counselors who visit ART patients at their homes will be trained to assist with early detection of

TB, the referral for timely initiation, and will assist with monitoring the adherence to the TB treatment. The

continuum of care for individuals who are co-infected with TB and HIV will be provided at all levels of care,

within the hospital, at the outpatient clinics, and within the community at a home-based care level.

Linkages and referrals will be strengthened between the clinics and the hospital. The Department of Health

has provided the hospital with two on-site health-care workers to coordinate the services among the

hospital, clinics and the community. Together with the Department of Health's tracer teams and the

therapeutic counselors, there will be a focus on addressing linkages for patients requiring TB support

services, as well as adherence to treatment.

These activities will also link in with the counseling and testing programmatic area as well as the treatment

programmatic area using mobile clinics. Access to TB screening and HIV testing will be conducted in the

community. All statistical data on TB are managed and submitted to the Department of Health through the

monthly district office statistical submissions.

ACTIVITY 3: Procurement of Drugs

Due to the possible shortages of cotrimoxazole, St. Mary's Hospital will prioritize HIV-infected TB patients

as one patient cohort that requires the drug as a matter of necessity. If this national shortage persists, TB

patients will continue to be prioritized.

IPT will be provided to all HIV-infected persons in whom TB disease has been ruled out according to

national guidelines. This will be a focus at all levels of care, starting at the home setting identified by

therapeutic counselors right through to the community clinics and hospital where the patients have been

referred. Registers and data management will remain a key element in ensuring this linkage.

ACTIVITY 4: TB Infection Control

St. Mary's Hospital will continue to implement TB infection control policies at supported service delivery

Activity Narrative: points at hospital level and will assist down-referral clinics to develop their own TB infection control policies

and plans (administrative, environmental, and personal protection).

These activities augment the current PEPFAR funded ART program funded through Catholic Relief

Services.

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $8,571

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.12:

Funding for Testing: HIV Testing and Counseling (HVCT): $145,636

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

Modification Plans to Activity One in FY 2009:

In FY 2009 it will be emphasized to all healthcare workers that at any interaction with patients at all levels of

care, counseling and testing (CT) will be initiated by the healthcare worker and offered to the patient in the

consultation room. The hospital will work towards ensuring that healthcare workers strive to make HIV

testing an essential component of the diagnostic process, rather than a separate event which occurs in a

different location. The tuberculosis (TB) service delivery site will be a focus for FY 2009. HIV-negative

patients will be briefly counseled on preventative measures and additional in-depth counseling will be

provided by lay counselors as well as referral to the care and treatment within the Hospital to HIV-infected

patients. In depth preventative counseling remains a concern and the referral of HIV-negative patients to

counselors and therapeutic counselors (TCs) post testing will be addressed.

Couple CT will be a focus at the prevention of mother-to-child (PMTCT), antenatal care (ANC) settings and

within the home if possible. Training in couple counseling and testing will be provided to health care

workers, therapeutic counselors (TCs) and counselors.

Disclosure of HIV status to sexual partners will be stressed and encouraged, if the couple is not tested

together and various approaches will be explored that will address partner notification.

Modification Plans to Activity 2 in FY 2009:

There will be an increased focus on CT using mobile clinics to support designated down-referral clinics by

not only being used as a point for care and treatment but also offering PICT at these clinics and in the

communities. There will be a link with the local schools and community outreach programs to intensify HIV

testing. An increased focus will be on the referral of HIV-infected patients to the clinics, and hospital for

follow-up services. Once CD4 counts are provided to the patient the need for additional support via support

groups or treatment facilities will be advised. Follow-up on patients receiving CT will be a key element to

ensuring that patients receive antiretroviral (ARV) treatment when required. Patient tracking systems will be

implemented at the clinic level, within St. Mary's Hospital and within the mobile clinics. Referral to support

groups with a similar tracking system will be key to ensuring that patients who require future treatment are

not lost to follow-up.

Rapid tests will be used as a diagnostic tool and will be used in parallel to minimize the time in CT settings.

The quality assurance (QA) or rapid testing services are as follows:

i) Regular on-site audits conducted by the senior counselors, which includes record-keeping, and

observation of staff performance.

ii) Blinded re-checking will also be implemented where a selected sample of specimens will be retested in a

laboratory using patient samples. St Mary's has a high volume through put, so this is a good measure for

quality

iii) Once the National Health Laboratory Services have a QA standard operating procedure (SOP)

approved, St. Mary's Hospital will adhere to the policy.

Modification Plans to Activity 2 in FY 2009:

Ongoing training is being provided to new TCs, counselors and health care workers, but any new training

will focus on supervision and the management of CT services, as well as couple, child and family

counseling as the CT services are being extended rapidly into the community via the mobile clinics as well

as through the community clinics.

---------------------

SUMMARY:

St. Mary's Hospital in Durban, KwaZulu-Natal will implement extensive counseling and testing services in

the hospital as well as in the community to encourage patients' referral to the hospital for antiretroviral

treatment (ART). The activities will encompass human resources, consumables and asset procurement.

The emphasis area of this activity is to provide counseling and testing to the family unit and communities

and in particular, there will be a focus on couple counseling at the prevention of mother-to-child

transmission (PMTCT) program. This is in line with the goals of the HIV & AIDS and STI Strategic Plan for

South Africa, 2007-2011 to reduce the impact of HIV and AIDS on individuals, families, communities and

society and with the ultimate aim to reduce the number of new infections. The target group for this activity is

the general population and pregnant mothers; partners of pregnant mothers, children from prior pregnancies

and extended families of HIV infected individuals. There is also a focus on men in the workplace as

counseling and testing and referral to St. Mary's Hospital for treatment has been offered to industries

surrounding St. Mary's Hospital.

BACKGROUND:

This is a new program activity funded in FY 2008, although St. Mary's has received previous PEPFAR

funding as a sub-partner to another PEPFAR partner, Catholic Relief Services. This activity will enhance the

PMTCT, palliative, treatment and care programs that were funded by PEPFAR in FY 2007. The program is

supported by the South African government as St. Mary's Hospital has a service level agreement with the

provincial Department of Health and the Hospital is in partnership with the District Office of the Department

of Health to provide HIV and AIDS training to all clinical staff over the next two years.

Activity Narrative: ACTIVITIES AND EXPECTED RESULTS:

ACTIVITY 1: Dedicated Counselors in the Hospital Setting Providing HIV Testing and Counseling

The overall objective of this activity is to routinely counsel and test as many patients as possible in the

hospital setting. Patients and extended family members will be encouraged to be tested and continuously

be re-tested in order to refer to the care and treatment programs if appropriate. The goal will be to counsel

and test all patients attending the facility whether or not the patient has symptoms of HIV and regardless of

the patient's reason for attending the facility. In addition, the focus will also be on encouraging those that are

negative to remain negative. This will be addressed through extensive counseling and the need for a

change in behavior if necessary. All areas of the hospital will be targeted both inpatient and outpatient

areas. In particular, the PMTCT program will encourage the counseling and testing of couples and members

of the family unit. A provider-initiated testing and counseling (PITC) approach has been adopted as the

preferred method of counseling and testing throughout the facility.

There is an integrated approach to the treatment of TB and HIV at the facility. This will ensure that all TB

patients will be routinely tested for HIV, and all newly diagnosed HIV-infected clients at the facility will be

screened for TB (via the Catholic Relief Service funding).

A group of thirteen counselors will be in the wards, outpatient section and the primary healthcare clinic,

which is an integrated clinic setting that addresses TB, hypertension, diabetes, antenatal services, primary

health services and PMTCT. Approximately 2 000 patients make use of this facility on a monthly basis. In

order to maximize the goals of this activity it is important to have counselors spread throughout the facility.

The counselors will be trained and continuously updated through the treatment program activity area to

ensure that patients will make informed decisions. Government counseling and testing protocols will be

adhered to. The expected results of this activity is to (a) create a culture in which all people regularly seek

counseling and testing and re-counseling and testing on an ongoing basis for HIV; (b) provide HIV and

AIDS care and treatment to those who require this treatment, and particularly addressing the referral and

access to treatment programs; and (c) provide accurate clinical information to health care workers when

treating patients.

ACTIVITY 2: Community Mobilization/Outreach

A vehicle will be purchased and a team of two counselors and a nurse will be tasked to work with the 19

referral clinics to St. Mary's Hospital and the primary healthcare clinic to provide mobile HIV counseling and

testing. The primary goal of the activity is to encourage regular counseling and testing in the clinics; and

counseling and testing for family members in a home setting. This activity will be an extension of the

PMTCT program. The community mobilization of testing and counseling will extend to a large industrial

community that surrounds St. Mary's Hospital. A team of counselors will primarily target men in the

workplace and offer testing and counseling to all, and treatment to those who require treatment.

Currently a local radio media campaign exists (not a St. Mary's Hospital funded activity) that encourages

industry to establish a culture of ongoing testing and counseling in the workplace; and support and referral

to treatment sites for those that require treatment. St. Mary's activities will support this initiative. The

outreach counseling team will also address loss to follow-up and counseling and testing of partners of

pregnant mothers and extended family members of the pregnant mother. The expected results of this

activity is to (a) address couple counseling and testing but in a home-based program which has shown to

reduce HIV transmission in sero-discordant couples; (b) address referral links for care and treatment to St.

Mary's Hospital from referral clinics and home-based settings; and (c) address the culture of counseling and

testing in the community.

These activities contribute directly to the overall PEPFAR objectives of 2-7-10 as HIV-infected people will be

identified, appropriately treated, cared for and supported. Family members affected will benefit directly from

counseling and support within the hospital environment as well as within the community setting during home

visits.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13834

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

13834 13834.08 HHS/Centers for St. Mary's Hospital 6626 4760.08 $194,000

Disease Control &

Prevention

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $11,471

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.14:

Cross Cutting Budget Categories and Known Amounts Total: $103,766
Human Resources for Health $7,143
Food and Nutrition: Commodities $2,857
Human Resources for Health $5,000
Food and Nutrition: Commodities $2,204
Human Resources for Health $57,359
Human Resources for Health $5,000
Food and Nutrition: Commodities $4,161
Human Resources for Health $8,571
Human Resources for Health $11,471