Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 1027
Country/Region: Tanzania
Year: 2009
Main Partner: Mbeya Referral Hospital
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: USDOD
Total Funding: $4,395,000

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $295,000

THIS IS A NEW ACTIVITY.

Title: Male Circumcision Pilot Project in Mbeya Referral Hospital

NEED and COMPARATIVE ADVANTAGE:

At the request of the GOT, the USG will implement a pilot male circumcision (MC) program through 5

partners including: JHPIEGO, Columbia University, AED/TMARC, Pharm Access and the Mbeya Regional

Hospital (MRH). JHPIEGO will provide technical oversight, training and support with systems development

(i.e., supervision, quality improvement, etc.) to the other implementing partners as well as implement the

MC demonstration program at Iringa Regional Hospital. JHPIEGO will also conduct formative research on

traditional circumcisers in Mara. Columbia University will implement the MC demonstration program in

Kagera, the MRH will implement in Mbeya, and Pharm Access in Dar es Salaam (with the TPDF).

AED/TMARC will work closely with JHPIEGO in the development of appropriate communications initiatives

targeting health care providers as well as surrounding demonstration site communities.

MC has shown to reduce of HIV infections among circumcised males by 50 - 60% in studies conducted in

Africa. There is also an emerging consensus that 100% coverage by MC could avert about six million new

infections and three million deaths in sub-Saharan Africa alone in the next two decades. MC strategy is not

a stand-alone intervention but part of a comprehensive prevention package and in targeted studies has

been said to be relatively inexpensive, widely accepted by men and a safe method for providing partial

protection from HIV. The Tanzania Ministry of Health and Social welfare (MoHSW) responded by reviewing

the current evidence on MC and developed structures (National Task Force and an MC Technical Working

Group) to discuss the implications in terms of programmatic interventions. Further ground work has been

initiated in Tanzania by USG partners JHPIEGO and ICAP to undertake a situational analysis (ICAP) and

revised WHO developed guidelines and protocols (JHPIEGO).

As mentioned above, MRH along with other three sites (Iringa, TPDF site in Dar es Salaam, and Kagera),

will participate in the pilot of safe MC in FY 2009. Mbeya region is reported to have one of the highest HIV

prevalence rates in Tanzania (at 8%) as well as a one of the lowest rates of MC, reported at 34%. This

demonstration project will assess the capacity of HIV programs to implement safe MC, training, outreach,

message development, service delivery and client follow-up. It is hoped that the outcomes from this project

will provide evidence-based information for potential scaling up of MC services in Tanzania.

MC will not replace other known methods of HIV prevention and will always be considered as part of a

comprehensive HIV prevention package, which includes: promoting delay in the onset of sexual relations,

abstinence from sex and reduction in the number of sexual partners; providing and promoting correct and

consistent use of male and female condoms; providing HIV testing and counseling services for couples; and

providing services for the treatment of sexually transmitted infections. MC will be an entry point to

promoting shared sexual decision-making, gender equality, and improved health of both women and men.

MC Service provision shall also be used to address the sexual health needs of men.

ACCOMPLISHMENTS:

This is a pilot project for MRH for FY09 with TA support from JHPIEGO.

ACTIVITIES:

MRH will work with the JHPIEGO, MOHSW, MC Technical Working Group (MCTWG) and other

participating partners in the planning stages that would include developing the necessary resources to

support the implementation of an MC demonstration project in Mbeya along with the other three regions.

The pilot will last over a 1-year period. MRH will receive support to implement approaches to integrating

MC guidelines into the service protocols while improving the capacity for quality services and creating

demand for the intervention.

As a pilot site for MC, MRH will receive TA from JHPIEGO which will include: meetings to review results of

MC situational assessment and design a strategy for implementation of MC services; a workshop to develop

MC service delivery guidelines, review/adapt MC training package and develop reporting/recording forms;

and a workshop to develop and pilot test performance standards for quality MC service delivery.

MHR will also participate in the introductory meetings and onsite orientation workshops, site strengthening

in preparation for service delivery, identification of providers to participate in provider training from the

hospital and any specific training on follow-up counseling.

Once the pilot commences, MRH will be involved in procurement and monitoring of commodities for the

procedure; participate in quarterly MC Task Force meetings; follow up of circumcised men on adverse side-

effects post- MC as well as abstinence during the healing period; offer follow-up HIV tests and counseling;

developing a strategy to involve community leaders and village health team leaders in the catchments areas

served by the MRH in advocating for male participation in MC; developing MC IEC materials for clients,

spouses and community (in partnership with T-MARC) and local partners; and printing of IEC materials and

distribution to target groups.

MRH, working with partners within the region, will implement a communication strategy, linking with existing

IEC and community mobilization programs to deliver correct and informative MC messages to target

populations to influence positive behavior changes and risk reduction of circumcised men effectively so that

the MC efforts can be optimized. Social mobilization for ABC messaging, condom provision, prevention

counseling and STI treatment will be part of comprehensive MC package. An approach focused on couples

counseling will be utilized to provide messages that will address safe sexual behaviors and norms and

broader reproductive health issues. Information will be shared, educating men and women on

comprehensive approach to MC aiming at clearing any misconceptions surrounding MC.

LINKAGES:

The MRH under this MC activity will work closely with district hospitals to facilitate referrals; ward leaders

Activity Narrative: and other local government officials to ensure community buy in and participation; and PITC, VCT, mobile

and outreach counseling services as possible points of entry. As healthy males routinely do not seek health

and VCT services, the MRH will collaborate with community based outreach partners in Mbeya, the Mbeya

HIV Network (MHNT) and KIHUMBE who are implementing prevention activities throughout the region

among a variety of target audiences. MRH will also closely work with the ROADS/FHI program working in

Mbeya in accessing and referring high-risk males along the trans-African highway. MRH will further

collaborate with PEPFAR marketing groups STRADCOM and Academy for Educational Development,

(AED) for local advertising to encourage male participation. MRH will use the existing linkages with the

lower level facilities and home based care services for follow up of MC clients on adverse outcomes and

counseling on relevant issues surrounding MC.

TARGET POPULATION:

MC will be provided to HIV negative boys and men, aged 15 to 49, in the Mbeya region.

M&E:

Monitoring of safe MC will be done and evaluated as per developed guidelines. DOD will work with the

MCTWG, MRH and JHPIEGO to develop monitoring and evaluation tools/systems which will assist to

monitor and inform on the feasibility and potential for expansion of this intervention. MRH will also

participate in formative research to assess sexual behavior post-MC service delivery - to continue in a

follow-on year. The success of safe MC as strategy will largely depend on how effectively programs are

able to influence positive behavior changes of circumcised men so that the efforts of MC can be optimized.

MRH will routinely monitor clients for adverse effects and assess their behaviors so as to maximize

opportunity to address issues surrounding MC (male norms, unintended gender issues and gender

violence; risk compensation and reaction if a man becomes positive post MC).

SUSTAINABILITY:

Efforts will be made to ensure training of an adequate mix of health workers for conducting high quality MC.

MRH will ensure sustainability by coordinating training, providing technical assistance through other USG

partners, and forging strong linkages with outreach partners and developing linkages with the Government

of Tanzania, treatment partners, existing facility-based care programs, local partners and other key

stakeholders to ensure sustainable and collaborative initiatives.

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Gender

* Addressing male norms and behaviors

* Reducing violence and coercion

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.07:

Funding for Care: Adult Care and Support (HBHC): $555,000

THIS IS A NEW ACTIVITY.

TITLE: Expanding Adult Care and Support Services in the Southern Highlands Zone

NEED and COMPARATIVE ADVANTAGE: The Mbeya Referral Hospital (MRH) is one of five zonal

hospitals in Tanzania. It operates in the Southern Highlands to offer direct clinical service, provide training,

coordinate and oversee the quality of treatment in the zone, and to establish health service referral systems

among four regions (Mbeya, Iringa, Rukwa, and Ruvuma) serving a catchment population of over six million

people

ACCOMPLISHMENTS: The MRH began full recruitment of patients in January 2005 and now boasts a

patient load of over 4,000 on ART, with nearly 8,500 receiving care and support services. It is presently

enrolling over 200 patients each month. The MRH also provides technical supervision to the hospitals in

Mbeya, Rukwa and Ruvuma regions, contributing to quality services for over 18,000 ART patients in the

Southern Highlands. In collaboration with the National AIDS Control Programme (NACP), the MRH has

also supported the direct training of health providers through the Southern Highlands in ART services and

related care and support. In FY 2008, a Center for Infectious Disease (CID) was opened, funded both by

PEPFAR and other donor sources. The center currently accommodates an infectious disease clinic and a

training facility with a referral-level laboratory capacity. The CID supports a continued expansion of

antiretroviral therapy (ART) and related clinical care needs. It provides a forum for practical training for

medical and laboratory staff to improve adult and pediatric HIV/AIDS care and treatment services.

ACTIVITIES: All hospitals in the Mbeya Region, under the auspices of Mbeya Regional Medical Office

(MRMO under separate submission), provide ART services and facility-based care and support, but

identification of the majority of patients is still done through the MRH. At the MRH, patients undergo the

initial evaluation and are then referred to the regional and district hospital for management. This

phenomenon is due to the higher quality of service and better infrastructure provided by MRH

As part of FY 2009 activities, the US Department of Defense (DOD) and MRH will work with the MRMO to

develop strategies beyond provider initiated testing and counseling (PITC) to decentralize

identification/enrollment of patients to increase uptake of services. MRH and MRMO will strategize to build

capacity of satellite health facilities to decongest the MRH. These will be the key components of the overall

improvement of services through out the region.

In FY 2009, MRH will:

1. Provide care and support to patients, both in the main MRH care and treatment clinic (CTC) and at

satellite health centers, including cotrimoxazone prophylaxis, treatment of opportunistic infections and other

related complications of HIV/AIDS, pain and symptom relief, and psychosocial support. Coordinate with the

MRMO to provide technical support, such as training to satellite clinics, in order to decongest the MRH

CTC. Provide ongoing mentoring to satellite health center CTC staff. Continue to sensitize hospital staff

and clients in PITC as a regular part of all out patient services, including the TB clinic. Reinforce PITC

sensitization through rotation of staff from the CTCs to assist regular hospital staff in patient identification

and provision of this service. Reinforce collection of patient data and analysis to inform service

improvement. Procure commodities for services and patient monitoring when not available through central

mechanisms.

2. Provide support to zonal facilities to ensure quality services. Strengthen and reinforce implementation of

standard operating procedures for clinical services, laboratory monitoring, and maintenance of patient

records. Conduct bimonthly visits to facilities in the zone by supportive supervisory teams consisting of a

medical officer, clinical officer, and nurse. Observe service provision and provide direct technical and

material support to health facilities in the zone. Mentor Regional Medical Officer (RMO) development

and/or strengthen regional supportive supervisory teams.

3. Intensify its efforts in nutritional support for people living with HIV/AIDS (PLWHA). Specifically, MRH will

support CTCs to conduct anthropometric measurements and determine nutritional status using Body Mass

Index calculations and other appropriate measurements, such has mid-upper arm circumference (MUAC)

and weight for age. MRH will procure the necessary equipment required to carry out effective nutritional

assessment at the CID, such as weighing scales, MUAC tapes, and stadiometers. The program will

conduct training in the use of these tools, as well as in dietary assessments of patients and the provision of

nutrition counseling and education. In addition, the CID will ensure the identification of clients eligible for

the pilot therapeutic supplemental feeding program. Finally, the CID will link with other organizations

addressing household food security and economic strengthening to ensure PLWHA have access to these

services.

4. Provide prevention with positives messages to people living with HIV/AIDS, including provision of

condoms, importance of safe water and good hygiene, counseling about adherence and disclosure, and

referral for family planning or sexually transmitted diseases, as needed.

To accomplish zonal training activities, MRH will:

1. Collaborate with the NACP and conduct initial and refresher training of ART and related care and

support, TB/HIV co-management, and PITC for the regions of Mbeya, Rukwa and Ruvuma. Provide

practical training with CTC staff to reinforce classroom lectures. Work with RMOs to evaluate training

needs in the zone continually and meet those needs through both formal and informal

mechanisms/approaches.

2. Increase enrollment of adults in ART services. Promote routine counseling and testing at all contact

points. Continue to strengthen pre-ART within the CTC for evaluation and follow-up for treatment. Ensure

all TB/HIV co-infected patients are initiated on cotrimoxazole prophylaxis as appropriate.

3. Strengthen referral system between HIV service points at the MRH. Use M&E officers to conduct daily

checks on registers in outpatient clinics, inpatient wards, maternal and child health (MCH) and TB clinics to

keep track of patients referred to the CTC. Strengthen and formalize referrals to and from community-

Activity Narrative: based organizations (CBOs), non-governmental organizations (NGOs) and faith-based organizations

serving patients in their communities through facility social workers.

LINKAGES: This activity is linked to activities under this facility in TB/HIV, adult and pediatric treatment, and

pediatric care and support, as well as those of the regions in this zone (Mbeya, Rukwa and Ruvuma). It is

also linked to the DOD submission under SI other USG treatment partner submissions providing expertise

in the areas of pediatric care and TB infection control. The MRH will continue to promote outreach services

from the facilities to the communities. It has a list of NGOs, CBOs and home-based care providers involved

in HIV/AIDS support, indicating geographical coverage and types of services offered. This list is displayed

in the CTCs and other clinics/wards so health staff can refer clients to those organizations as necessary.

These referrals, as well as referrals from community organizations to the facility, will be further strengthened

through a facility social worker serving as the point of contact for the community organizations. Through

these community organizations, patients receiving care and support can access insecticide treated

mosquito nets, nutritional support, and possibly income generating activities.

M&E: The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with

direct technical assistance from DOD. This EMRS is critical for patient management and program

monitoring in support of ART in the Southern Highlands. The system currently supports nine sites in the

Mbeya region and three sites each for Rukwa and Ruvuma regions. The EMRS is linked to the national

CTC2 and CTC3 databases and is capable of producing national reports and identifier stripped data for

national analyses. Patient records at the MRH CTC are entered at the clinic immediately upon completion

of the patient visit, and electronically transferred to the data center where data is synthesized and fed back

to the CTC team for use in patient management.: In FY 2008, the DOD SI team will train 60 healthcare

workers in M&E and provide technical assistance to 53 CTCs in three regions

SUSTAINABILITY: The MRH is accomplishing these activities through capacity building of other health care

facilities and its staff, sensitization of community members, and advocacy through influential leaders. These

activities are also being accomplished by strengthening "systems," such as the zonal supportive supervisory

team and the zonal weekly ART meetings as part of existing zonal support functions.

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $139,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $20,000

and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $2,775,000

ACTIVITY HAS BEEN REVISED SIGNIFICANTLY FROM FY 2008 COP.

TITLE: Expanding Adult Treatment Services in the Southern Highlands Zone

NEED and COMPARATIVE ADVANTAGE:

The Mbeya Referral Hospital (MRH) is one of five zonal hospitals in Tanzania. It functions in the Southern

Highlands to offer direct clinical service, to provide training, to coordinate and oversee the quality of

treatment in the zone, and to establish health service referral systems among four regions (Mbeya, Iringa,

Rukwa and Ruvuma) and serving a population of over six million people.

In 2004, under PEPFAR funding and multiple donor support a Center for Infectious Disease (CID) was

initiated and presently the center accommodates an infectious disease clinic, a training facility with a

referral level laboratory capacity . The CID supports a continued expansion of ART and clinical care

needs as well as provide a forum for practical training for medical and laboratory staff to improve adult

and pediatric HIV/AIDS care and treatment service.

ACCOMPLISHMENTS:

The MRH began full recruitment of patients in January 2005 and now boasts a patient-load of over 4,000 on

ART. It will reach its September 2008 ART targets of 5,420, enrolling over 200 new patients each month.

The MRH also provides technical supervision to the hospitals in Mbeya, Rukwa and Ruvuma Regions,

contributing to quality services for over 18,000 ART patient population in the Southern Highlands. In

collaboration with the NACP, the MRH has also supported the direct training of health providers through the

Southern Highlands in ART services (numbers per region indicated in separate activity submissions).

ACTIVITIES:

All hospitals in the Mbeya Region, under the auspices of Mbeya Regional Medical Office (MRMO under

separate submission), provide ART

services but identification of a majority of patients is still done through the MRH. At the MRH patients

undergo the initial evaluation then referred to the regional and district hospital for management. This

phenomena is due to the higher quality of service and better infrastructure provided by MRH as the

development of ART expertise is being developed at the lower level facilities.

As part of FY 2008 and FY 2009 activities, the DOD and MRH will work with the MRMO in developing

strategies beyond provider initiated testing and counseling (PITC) to decentralize identification/enrollment of

patients to increase up take of services. Also MRH and MRMO will strategize to build capacity of satellite

health facilities to de-congest MRH. These will be the key components of the overall improvement of

services through out the region. Within the MRH, activities will include: Provision of ART both in main MRH

CTC and at satellite/health centers; In coordination with the Mbeya Regional Medical Office, MRH will

provide technical support such as training to satellite clinics in order to decongest the MRH CTC; Provide

ongoing mentoring to MRH and satellite health center CTC staff; Strengthen and scale-up ART services in

the zone; Continue to provide evaluation for malnutrition and nutritional counseling to all HIV+ clients as part

of treatment; Procure commodities for services and patient monitoring when not available through central

mechanism; Provide support to zonal facilities to ensure quality services; Strengthen and reinforce

implementation of SOP for CTC services, laboratory monitoring and maintenance of patient records; Bi-

monthly visits to facilities in the zone by supportive supervisory teams consisting of a medical officer, clinical

officer and nurse; Observe service provision and provide direct technical and material support to health

facilities in the zone; Mentor RMO on development and/or strengthening of regional supportive supervisory

teams; Conduct weekly zonal ART meetings with the Mbeya, Rukwa and Ruvuma Regional Medical Offices

to discuss treatment roll out, identify areas of need, determine solutions and coordinate resolution; Function

as the zonal training center in HIV related services for the Southern Highlands in support of NACP;Conduct

initial and refresher training in ART, TB/HIV co-management for Mbeya, Rukwa and Ruvuma; Increase

enrollment of Adults in ART services; Continue to strengthen TB/HIV co-management in the TB clinics and

CTC; Develop capability for monitoring ARV drug resistance; Ensure all TB/HIV co-infected patients are

initiated on cotrimoxazole prophylaxis as appropriate; Strengthen referral system between service points at

the MRH through; Use site coordinator to conduct daily checks on registers in outpatient clinics, in-patient

wards, MCH and the TB clinic to keep track of patients referred to the CTC;Strengthen and formalize

referrals to and from CBO, NGO and FBO serving patients in their communities through facility social

workers.

Laboratory Services:

Train 20 lab technicians on PMTCT lab activity such as Syphilis testing , rapid HIV test trainings and Rapid

HIV quality assurance activities; Train 20 counselors which are mainly focused on counseling and testing

lab Activities such as PITC, VCT. The training will be focused on Rapid HIV testing and Quality Assurance

of Rapid HIV testing; Strengthen TB/HIV lab activities by training 7 lab technicians on rapid HIV testing, TB

diagnosis acid-fast method, and 10 lab technicians on liquid culturing of TB; Expand MOHSW Zonal Quality

Assurance\Quality Control activities by working Regional and Facility Quality Assurance officer to support

zonal Quality assurance officer to conduct supportive supervision of all regional, district and CTC in the

zone; MRH will implement the zonal external laboratory quality assurance scheme (ZELQAS). The MRH

quality will be monitored by international EQAS system such as CAP and UNEQAS; MRH will continue to

roll out HIV Early infant diagnosis, to 60 health centers in Mbeya, Ruvuma and Rukwa by training health

workers on sample management, transportation; MRH will continue to provide direct services for zonal viral

monitoring and serve as the dry blood sample (DBS) processing center for infant diagnosis as part of the

MOHSW national roll out of these services; MRH will continue to service bi- annually hematology,

chemistry and facscount equipments in the zone by using the technical skills of DOD hired Tanzanian

medical engineer; DOD will continue to support MOHSW Health Care Technical Services Diagnostic

Section by hiring and training a medical instrument engineer; DOD will continue to procure reagents for

hematology, chemistry and CD4 and viral load for all CTC hospital lab's in Mbeya Referral Hospital; DOD

will continue to purchase laboratory instruments for Mbeya Referral Hospital laboratory.

LINKAGES:

This activity is linked to activities under this facility in TB/HIV and palliative care as well as those of the

Activity Narrative: regions in this zone (Mbeya, Rukwa and Ruvuma). It is also linked to the DOD submission under SI other

USG treatment partner submissions providing expertise in areas of pediatric care and TB infection control.

The MRH will continue to promote outreach services from the facilities to the communities. It has a list of

NGO's, CBOs and HBC providers involved in HIV/AIDS support, indicating geographical coverage and

types of services offered. This list is displayed in the CTCs and other clinics/wards so health staff can refer

clients to those organizations as necessary. These referrals, as well as referrals from community

organizations to the facility, will be further strengthened through a facility social worker serving as the POC

or the community organizations.

CHECK BOXES:

The areas of emphasis will include initial and refresher training, commodity procurement, strengthening

linkages with MCH and TB/HIV services and community organizations.

M&E:

The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with direct TA

from DOD. This EMRS is critical for patient management and program monitoring in support of ART in the

Southern Highlands. The system currently supports 9 sites in Mbeya region and 3 sites each for Rukwa and

Ruvuma regions. The EMRS is linked to the National CTC2 and CTC3 databases and is capable of

producing national reports and identifier stripped data for national analyses. Patient records at the Referral

Hospital CTC are entered at the clinic immediately upon completion of the patient visit and electronically

transferred to the data centre where data is synthesized and fed back to the CTC team for use in patient

management. SI Targets: In FY 2008, the DOD SI team will train 60 HCW in M&E and provide TA to 53

CTCs and three regions

SUSTAINABILITY:

The MRH is accomplishing this through capacity building of other health care facilities and its staff,

sensitization of community members and advocacy through influential leaders. This is also being

accomplished by strengthening "systems", such as the zonal supportive supervisory team and the zonal

weekly ART meetings as part of already existing zonal support functions.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13515

Continued Associated Activity Information

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

System ID System ID

13515 5507.08 Department of Mbeya Referral 6535 1027.08 $3,743,670

Defense Hospital

7747 5507.07 Department of Mbeya Referral 4556 1027.07 $3,112,500

Defense Hospital

5507 5507.06 Department of Mbeya Referral 2833 1027.06 $1,450,000

Defense Hospital

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $314,750

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): $74,000

THIS IS A NEW ACTIVITY

TITLE: Expanding Pediatric Care and support Services in the Southern Highlands Zone

NEED and COMPARATIVE ADVANTAGE: The Mbeya Referral Hospital (MRH) is one of five zonal

hospitals in Tanzania. It operates in the Southern Highlands offering direct primary clinical services, referral

level services, zonal, and national in-service training as well as degree programs. MRH has established

health service referral systems among four regions (Mbeya, Iringa, Rukwa, and Ruvuma) serving a

catchment population of over six million people.

In 2004, under PEPFAR funding and multiple donor support, a Center for Infectious Disease (CID) was

initiated. Presently, it accommodates an infectious disease clinic and a zonal training center with a referral

level laboratory that has capacity to support early infant diagnosis (EID) and viral load monitoring. The CID

supports a continued expansion of antiretroviral therapy (ART) and clinical care needs as well as a forum

for practical training for medical and laboratory staff to improve both adult and pediatric HIV/AIDS care and

treatment services. Pediatric outpatient HIV care is presently provided at CID and Meta, the center's

maternal and reproductive health clinic postnatal clinic, while inpatient care is provided by the MRH

Pediatric Department.

The MRH is tasked with coordinating and overseeing the quality of pediatric services in the zone, but does

not have pediatricians to undertake these specialized pediatric services to include HIV/AIDS care and

treatment. In addressing the long-term need for specialists at the MRH and capacity within the zone, the

hospital has established a specialized pediatric HIV/AIDS outpatient center in partnership with the Baylor

International Pediatric AIDS Initiative (BIPAI). The center will serve as a referral center and provide pediatric

ART training for health workers in the regional zone. Also, pediatricians working within this facility will

conduct outreach services to mentor pediatric ART providers, and provide specialized services where

required. It is anticipated that progress with BIPAI in establishing this center will be completed within the FY

2009 - FY 2010 period. However, direct funding to the MRH will be required under this submission to

maintain the level of pediatric treatment and zonal support at the MRH until Baylor has completed

construction of the pediatric center, and training of needed clinical staff for this facility.

ACCOMPLISHMENTS: The MRH began full recruitment of patients in January 2005, and now boasts a

patient load of over 8,500 on care and support, 1,420 of whom are children. The MRH has provided

training, which includes a pediatric component, to all ART-certified providers and clinical staff in the zone. It

also provides technical supervision on pediatric care to the hospitals in the Mbeya, Rukwa, and Ruvuma

regions, contributing to quality services for a pediatric patient population of over 3,392.

Under existing funding, the MRH has increased efforts to identify pediatric cases early by tracking children

born to HIV-positive mothers, and through provision of provider-initiated testing and counseling (PITC) at

Meta during postnatal follow-up, as part of immunizations clinics, at outpatient clinics and inpatient wards.

These efforts will continue to be built upon with the addition of EID in the facility for improved access to

pediatric services.

ACTIVITIES: All hospitals in the Mbeya Region, under the auspices of the Mbeya Regional Medical Office

(MRMO), provide pediatric HIV care services, but identification of a majority of children in need of HIV/AIDS

treatment is primarily done through the MRH. At the MRH, children undergo their initial evaluation, and are

then referred to the regional and district hospitals for management. This is due to the higher quality of

service and better infrastructure provided by MRH, as the development of pediatric expertise is still being

developed at the lower level facilities.

As part of FY 2008 and FY 2009 activities, the US Department of Defense (DOD) and MRH will work with

the MRMO to develop strategies beyond PITC to continue decentralized identification and enrollment of

pediatric patients to district facilities and increased uptake of services. Also, MRH and MRMO will

strategize to build the capacity of five satellite health facilities to decongest the Meta Postnatal Clinic and

the MRH. These will be the key components of the overall improvement of pediatric services throughout the

region.

Specifically, the MRH will:

1. Provide care and support to pediatric patients, both in the main MRH CTC at Meta clinic and at satellite

health centers. Provide nutritional education, counseling, and support to HIV-positive malnourished

children after a Body Mass Index assessment. The initiative will include counseling services for caregivers

to prevent and manage food- and waterborne infections caused by infant and young children feeding

practices. Provide psychosocial support and counseling to include disclosure. Link with the Presidential

Malaria Initiative to distribute insecticide-treated nets to infants and HIV-positive children. In coordination

with the Mbeya Regional Medical Office, directly support satellite health centers within the municipality to

provide pediatric ART in order to help decongest the MRH CTC at Meta. Continue to sensitize hospital staff

and clients in PITC as a regular part of all pediatric outpatient services, including the TB clinic. Reinforce

pediatric record/data collection. Work with DOD and facility staff to collect, record, and analyze data to

inform quality improvement of services. Continue to provide evaluation for malnutrition and nutritional

counseling to all HIV-positive pediatric clients as part of both care and treatment programs. Procure and

distribute commodities for pediatric ART services when they are not available through the central

procurement mechanism. Ensure all HIV-exposed and infected children are initiated on Cotrimoxazole

prophylaxis, based on national guidelines.

2. Provide support to zonal facilities to ensure standard operating procedures for pediatric clinical services.

Conduct bimonthly visits to facilities in the zone through supportive supervisory teams consisting of a

medical officer, a clinical officer and a nurse. Establish an efficient dried blood specimen (DBS)

transportation system to the zone reference laboratory in the MRH. Facilitate the training of community

health workers on pediatric HIV/AIDS care and support.

Activity Narrative: 3. Increase enrollment of children in ART care and treatment services from 11% to 15% of the patient

population. Promote routine counseling and testing of mothers and their children at all contact points in the

health facility, including Meta's maternal and child health (MCH) labor and delivery wards, immunization

clinics, and female and pediatric inpatient wards. Train health care workers on pediatric HIV management.

Train antenatal clinic, postnatal clinic and CTC staff on EID with an emphasis on collection and

transportation of DBS. Train healthcare workers on identification of exposed infants and children eligible for

Cotrimoxazole prophylaxis. Train healthcare workers on infant feeding counseling and practices using the

national curriculum.

4. Increase emphasis on nutritional aspects of care by procuring the necessary equipment for effective

nutritional assessment such as weighing scales, MUAC tapes, and stadiometers. The program will conduct

training in the use of these tools, as well as in dietary assessments of patients and the provision of nutrition

counseling and education. In addition, MRH will ensure the identification of clients eligible for the pilot

therapeutic supplemental feeding program. Finally, MRH will link with other organizations addressing

household food security and economic strengthening to ensure PLWHA have access to these services.

5. Strengthen the referral system between HIV services points at the MRH. Use site coordinator to conduct

daily register checks in pediatric outpatient clinics, inpatient wards, MCH, and TB clinics to keep track of

patients referred to the CTC. Strengthen and continue to formalize referrals of children to and from

community-based organizations (CBOs), non-governmental organizations (NGOs) and faith-based

organizations (FBOs) serving OVC and HIV-positive children in their communities through the facility's

social workers.

LINKAGES: This activity is linked to activities under this facility in TB/HIV and adult care and support, as

well as those of the regions in this zone (Mbeya, Rukwa, and Ruvuma). It is also linked to the DOD

submission under SI and other USG treatment partner submissions providing expertise in areas of pediatric

care and TB infection control. It also is linked to the BIPAI activity to scale up pediatric AIDS services and

skills building in the zone.

The MRH will continue to promote outreach services from the facilities to the communities. It has a list of

NGOs, CBOs, FBOs, and home-based care providers involved in HIV/AIDS support, indicating geographical

coverage and types of services offered. This list is displayed in the CTCs and other clinics/wards so health

staff can refer clients to those organizations as necessary. These referrals, as well as referrals from

community organizations to the facility, are further strengthened through a facility social worker serving as

the point of contact for the community organizations.

M&E: The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with

direct technical assistance from DOD. This EMRS is critical for patient management and program

monitoring in support of ART in the Southern Highlands. The system currently supports nine sites in Mbeya

region and three sites each in Rukwa and Ruvuma regions. The EMRS is linked to the national CTC2 and

CTC3 databases and is capable of producing national reports and identifier-stripped data for national

analyses. Patient records at the MRH CTC are entered at the clinic immediately upon completion of the

patient visit, and electronically transferred to the data center. There, the data is synthesized and fed back to

the CTC team for use in patient management. SI Targets: In FY 2008, the DOD SI team will train 60

healthcare workers in M&E and provide technical assistance to 53 CTCs in three regions

SUSTAINABILITY: The MRH is accomplishing this through building the capacity of other health care

facilities and their staff, sensitizing community members, and advocating through influential leaders. This is

also being accomplished by strengthening systems, such as the zonal supportive supervisory team and the

zonal weekly ART meetings as part of existing zonal support functions

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Health-related Wraparound Programs

* Child Survival Activities

* Malaria (PMI)

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $5,000

and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $10,000

Economic Strengthening

Education

Water

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $296,000

THIS IS A NEW ACTIVITY.

TITLE: Expanding Pediatric treatment Services in the Southern Highlands Zone

NEED and COMPARATIVE ADVANTAGE : The Mbeya Referral Hospital (MRH) is one of five zonal

hospitals in Tanzania. It operates in the Southern Highlands offering direct primary clinical services, referral

level services, zonal and national in-service training, as well as degree programs and has established

health service referral systems among four regions (Mbeya, Iringa, Rukwa and Ruvuma) serving a

catchment population of over six million people.

In 2004, under PEPFAR funding and multiple-donor support, a Center for Infectious Disease (CID) was

initiated. Presently, the center accommodates an infectious disease clinic, a zonal training center with a

referral-level laboratory with capacity to support early infant diagnosis (EID) and viral load monitoring. The

CID supports a continued expansion of ART and clinical care needs. Its serves as a forum for practical

training for medical and laboratory staff to improve both adult and pediatric HIV/AIDS care and treatment

services. Pediatric out-patient HIV Care is provided at CID and Meta, the MRH post-natal clinic of MRH,

while in -patient care is provided by the MRH Pediatric Department.

The MRH is tasked with coordinating and overseeing the quality of pediatric services in the zone, but does

not have pediatricians to undertake these specialized pediatric services including HIV/AIDS treatment and

care. Its last pediatrician left his summer to take a position with UNICEF in Dar es Salaam. In addressing

the long-term need for specialists at the MRH and capacity within the zone, the hospital is in the process of

establishing a specialized pediatric HIV/AIDS outpatient centre in partnership with Baylor International

Pediatric AIDS Initiative (BIPAI). The centre will serve as a referral centre, and provides pediatric ART

training for health workers in the zone. Additionally, pediatricians working within this facility will conduct

outreach services to mentor pediatric ART providers, and provide specialized services where required.

Though it is anticipated that progress with BIPAI in establishing this center will be completed within the

FY09/10 period, direct funding to the MRH will be required under this submission. This will maintain the

level of pediatric treatment and zonal support at the MRH until Baylor has completed construction of the

pediatric center and training of needed clinical staff for this facility.

ACCOMPLISHMENTS:

The MRH began full recruitment of patients in January 2005, and now boasts a patient-load of over 4,000

on ART care and treatment, of which 425 are children. The MRH has provided training to all ART-certified

providers and clinical staff in the zone, which includes a pediatric component. It also provides technical

supervision on pediatric care to the hospitals in Mbeya, Rukwa and Ruvuma Regions, contributing to quality

services for a pediatric patient population of over 3,392.

Under existing funding, the MRH has increased efforts in identifying pediatric cases early through provision

of provider initiated testing and counseling (PITC) at Meta during post-natal follow up, and as part of:

immunizations clinics, at out-patient clinics and through in patient wards. These efforts will continue to be

built upon with the addition of EID at the facility for improved access to pediatric services.

ACTIVITIES:

All hospitals in the Mbeya Region, under the auspices of Mbeya Regional Medical Office, provide pediatric

ART services. However, identification of a majority of children in need of HIV/AIDS treatment is mainly

done through the MRH. At the MRH, children undergo their initial evaluation and are then referred to the

regional and district hospitals for management. This is due to the higher quality of service and better

infrastructure provided by MRH as the development of pediatric expertise is still being developed at the

lower level facilities.

As part of FY 2008 and FY 2009 activities, the DOD and MRH will work with the Mbeya Regional Medical

Officer (MRMO) to develop strategies beyond PITC. This aims to continue decentralization of

identification/enrollment of pediatric patients to district facilities, increasing uptake of services. MRH and

MRMO will strategize to build capacity of five satellite health facilities to decongest Meta's postnatal clinic

(PNC) at MRH. These will be the key components of the overall improvement of pediatric services through

out the region.

Within the MRH, activities will include: Continued provision of pediatric ART both in the main MRH CTC,

Meta and at satellite/health centers and counseling on ART adherence; Coordinate with the Mbeya

Regional Medical Office to directly support satellite health centers within the municipality in provision of

pediatric ART to decongest the MRH CTC; Supervise and coordinate scale-up of pediatric ART in the zone;

Train the existing counselors in the CTC to provide psychosocial support and counseling (including

adherence and disclosure) for HIV-infected children and their caregivers; Strengthen pediatric ARV

forecasting, stock management and ordering

FY 2009 Funds will also provide support to zonal facilities to ensure quality services by: Strengthen and

reinforce implementation of standard operating procedures for pediatric clinical services, laboratory

monitoring and maintenance of patient records; Conduct bi-monthly visits to facilities in the zone by

supportive supervisory teams consisting of a medical officer, a clinical officer and a nurse; Observe pediatric

service provision, and provide direct technical and material support to health facilities in the zone; Conduct

weekly zonal ART meetings with the Mbeya, Rukwa and Ruvuma Regional Medical Offices to discuss

Pediatric treatment roll out.

Further more funds will be used to support MRH function as the zonal training center in pediatric HIV-

related services; Conduct initial and refresher training in Pediatric ART and TB/HIV co-management in

children for the regions of Mbeya, Rukwa and Ruvuma

Funds will be used to Increase enrollment of children in ART care and treatment services from 11% to 15%

of the patient population through; Continue to improve upon the number of individuals trained to identify

Activity Narrative: pediatric cases early through provision of PITC at Meta during post-natal follow up, and as part of

immunizations clinics, at out-patient clinics and through in-patient wards; Continue to strengthen TB/HIV co-

management for children identified in the PNC and CTC; Roll-out HIV EID, to health centers in Mbeya,

Ruvuma and Rukwa by training additional health workers on sample management, transportation; Serve as

the dry blood specimen (DBS) processing center for infant diagnosis as part of the MOHSW national roll out

of these services

Lastly funds will be used to strengthen referral system between pediatric HIV service points at the MRH by

use of M&E officer to conduct daily checks on registers in outpatient pediatric clinics, in-patient pediatric

wards, MCH and the TB clinic to keep track of patients referred to the CTC and strengthen and continue to

formalize referrals to and from community-based organizations (CBO), NGO and faith-based organizations

(FBO) serving OVC and pediatric patients.

LINKAGES:

This activity is linked to activities under this facility in TB/HIV and palliative care, as well as those across the

other regions in this zone (Mbeya, Rukwa and Ruvuma). It is also linked to the DOD submission under SI,

and other USG treatment partner submissions providing expertise in areas of pediatric care and TB

infection control. The MRH will continue to promote pediatric outreach services from the facilities to the

communities. It has a list of NGOs, CBOs and HBC providers involved in HIV/AIDS support, including their

geographical coverage and types of services offered. This list is displayed in the CTCs and other

clinics/wards, so health staff can refer clients to those organizations as necessary. These referrals, as well

as referrals from community organizations to the facility, are further strengthened through a facility social

worker serving as the POC for the community organizations.

CHECK BOXES:

The areas of emphasis will include initial and refresher pediatric training, commodity procurement,

strengthening linkages with MCH and TB/HIV services and community organizations.

M&E:

The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with direct

technical assistance (TA) from DOD. This EMRS is critical for patient management and program monitoring

in support of ART in the Southern Highlands. The system currently supports nine sites in Mbeya region, and

three sites each for the Rukwa and Ruvuma regions. The EMRS is linked to the National CTC2 and CTC3

databases, and is capable of producing national reports and identifier-stripped data for national analyses.

Patient records at the Referral Hospital CTC are entered at the clinic immediately upon completion of the

patient visit. They are then electronically transferred to the data centre, where data is synthesized and fed

back to the CTC team for use in patient management. SI Targets: In FY 2008, the DOD SI team will train 60

HCW in M&E and provide TA to 53 CTCs in the three regions.

SUSTAINABILITY:

The MRH is accomplishing this through capacity building of other health care facilities and their staff,

sensitization of community members and advocacy through influential leaders. This is also being

accomplished by strengthening systems such as the zonal supportive supervisory team and the zonal

weekly ART meetings, (part of already existing zonal support functions).

New/Continuing Activity: Continuing Activity

Continuing Activity: 13515

Continued Associated Activity Information

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

System ID System ID

13515 5507.08 Department of Mbeya Referral 6535 1027.08 $3,743,670

Defense Hospital

7747 5507.07 Department of Mbeya Referral 4556 1027.07 $3,112,500

Defense Hospital

5507 5507.06 Department of Mbeya Referral 2833 1027.06 $1,450,000

Defense Hospital

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $29,600

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $200,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:

TITLE: Expanding and Integrating TB/HIV activities at Mbeya Referral Hospital (MRH)

Mbeya Referral Hospital (MRH) will continue collaborate with other hospital and lower level Health facilities

to provide TB/HIV collaborative activities in the region. MRH play a major role of identification of a majority

of patients who are in need of HIV care and treatment services. Most of the patients undergo initial

evaluation after which they are referred down to the regional and district hospital for management. In FY09

MRH will focus on strengthening of referral, linkages and patients follow up make sure that patients access

HIV continuum of care. Quality of HIV care at MRH will be improved and the major activities will include

screening of TB to all People living with HIV and AIDS attending care and treatment clinic. Those who will

be found to have active TB will be referred to TB clinic to be initiated an uninterrupted treatment TB

treatment using Directly Observed Therapy (DOT). TB infection control will be implemented in all HIV

clinics. TB/HIV collaborative activities will be expanded to other HIV clinics including PMTCT. National TB

screening tool and clinical assessment forms will be printed and distributed for use in these clinics. Health

care providers from HIV clinics will be trained on TB/HIV collaborative activities including use of modified

clinical forms and screening tool for routinely screening for TB to all PLWHA receiving HIV care and

treatment. TB infection control practices will be implemented in the care and treatment settings s to prevent

transmission of TB among PLWHA as well as health providers. Using national guidelines for TB infection

control all clinics will be supported to make sure that the guidelines are available and followed. Hospital

management team will also be oriented on TB infection control activities. Staff from HIV clinic will be trained

on TB infection control practices which include ensuring good ventilation in Care and Treatment clinics.

Laboratory services including sputum smear microscopy and quality assurance will be improved to ensure

early TB diagnosis and treatment. Capacity of laboratory staff will be strengthen through training, mentoring

and supportive supervision. MRH will supplement HIV rapid test kits and supply of X-ray films.

Collaboration between health care providers from HIV and TB clinics will be improved and MRH will support

information exchange meeting for health care providers to discuss best practices, challenges on TB/HIV co-

management, patient follow up and track referrals.

NEED and COMPARATIVE ADVANTAGE: According to the National Tuberculosis and leprosy Program

(NTLP), TB /HIV dual infection contributes to 17.5 % of the total disease burden in Tanzania (Ministry of

Health and Social Welfare (MOHSW), Manual of National Tuberculosis and Leprosy Program in Tanzania,

Fifth Edition, 2006). Currently, MRH provides TB services to patients in the counseling and testing centers

(CTC) and has embarked on an integrated approach to further strengthen collaboration between TB care

and HIV/AIDS care, reducing the burden of TB among PLWHA, and reducing the burden of HIV among TB

patients, resulting in more effective control of TB among HIV-infected people.

The MRH is one of five zonal hospitals in Tanzania. Its function in the Southern Highlands is to offer direct

clinical services, to provide training, to coordinate and oversee the quality of treatment in the zone.

ACCOMPLISHMENTS: MRH began full recruitment of patients in January 2005, and now boasts a

patientload

of over 2,499 on ART and another 5,269 on care. It will reach its September 2008 ART targets of

5,420, enrolling over 200 new patients each month.

The MRH will continue to strengthen the monitoring of HIV patients who are on TB care. Monitoring TB

patients through the use of clinical forms with TB screening questions has been key to ensuring the

screening and referral of all HIV and TB patients. Patients referred both ways have been well documented

in the care and treatment clinics. Integration of HIV care and treatment and the TB diagnosis, as well as

treatment and follow up will be strengthened further in FY 2008.

ACTIVITIES: Though all hospitals in the Mbeya Region, under the Mbeya Regional Medical Office (MRMO

under separate submission), now support ART, identification of a majority of patients is still through the

MRH. Here, they undergo their initial evaluation after which they are referred down to the regional and

district hospital for management. It is believed this is due to the higher quality of services and better

infrastructure at MRH, including its large inpatient wards.

1) All HIV infected patients receiving HIV care and treatment will be screened for TB disease routinely and

those suspected will access TB diagnostic services Those found positive for TB will be immediately referred

to the TB clinic to initiate an uninterrupted treatment using Directly Observed Therapy (DOT). 1a) Support

making of the clinical forms with TB screening tool. 1b) Clinicians at each site will be trained on TB/HIV

collaborative activities including use of modified clinical forms to routinely identify underlying TB signs and

symptoms for all clients attending at CTC. 1c) Develop a referral system for access of HIV-infected TB

suspects to laboratory diagnosis and treatment for TB.

2) TB infection control practices will be implemented in the care and treatment clinics to prevent

transmission of TB among PLWHA as well as health providers. 2a) CTC staff at each site will be trained on

TB infection control practices. Ensure ventilation in Care and Treatment clinics.

3) Strengthen existing laboratory services needed to implement TB/HIV program activities. 3a) Supplement

supply of X-ray films.

4) Support outreach ART services to remote TB clinic in the regions.

LINKAGES: This activity is linked to activities under this facility in treatment and palliative care as well as

those of the regions in this zone (Mbeya, Rukwa and Ruvuma). It is also linked to the DOD submission

under SI other USG treatment partner submissions providing expertise in areas of pediatric care and TB

infection control.

The MRH will continue to promote outreach services from the facilities to the communities. It has a list of

NGO's, CBOs and HBC providers involved in HIV/AIDS support, indicating geographical coverage and

Activity Narrative: types of services offered. This list is displayed in the CTCs and other clinics/wards so health staff can refer

clients to those organizations as necessary. These referrals, as well as referrals from community

organizations to the facility, will be further strengthened through a facility social worker serving as the point

of contact (POC) for the community organizations.

CHECK BOXES: The areas of emphasis will include: initial and refresher training of staff in TB/HIV

comanagement,

infection control, provision supplies and medications, and capacity building. Community

Health Management Teams (CHMTs) will be supported in planning and incorporating TB/HIV activities in

Council Comprehensive Plan (CCHPs).

M&E: The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with

direct technical assistance (TA) from DOD. This EMRS is critical for patient management and program

monitoring in support of ART in the Southern Highlands.

All efforts will be made to capture all the HIV care and treatment related data from both the CTCs and TB

clinics using NTLP data collection, recording, and reporting tools. Data at the CTC is collected using

standardized forms based on NACP and facility data needs. It is entered into the electronic medical record

system (EMRS) and synthesized, generating NACP and USG reports as well as providing feedback to CTC

teams for use in-patient management.

SUSTAINABILITY: The MRH is accomplishing this through capacity building of other health care facilities

and its staff, sensitization of community members, and advocacy through influential leaders. This is also

being accomplished by strengthening "systems", such as the zonal supportive supervisory team and the

zonal weekly ART meetings as part of already existing zonal support functions.

New/Continuing Activity: Continuing Activity

Continuing Activity: 16446

Continued Associated Activity Information

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

System ID System ID

16446 16446.08 Department of Mbeya Referral 6535 1027.08 $100,000

Defense Hospital

Emphasis Areas

Health-related Wraparound Programs

* TB

Human Capacity Development

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 Laboratory Infrastructure (HLAB): $200,000

ACTIVITY HAS BEEN REVISED SIGNIFICANTLY FROM FY 2008 COP.

TITLE: Management and Staffing for DoD

NEED and COMPARATIVE ADVANTAGE: Presently in Mbeya, Rukwa and Ruvuma there are 25,455

patients under care and 13,638 patients on ART served in over 28 hospitals. DOD through the Mbeya

Referral Hospital is working with all levels of health facilities in these regions to develop laboratory capacity

through training and supervision and ensure laboratory samples are being analyzed and results reported

accurately through the establishment of a laboratory quality system that monitors district, regional and zonal

hospital lab performance. The Department of Defense's (DOD's) management and staffing costs for

laboratory will support one laboratory engineer and five laboratory technicians. These laboratory officers will

provide technical assistance to Referral, Regional, District hospitals in the Southern Highlands of Tanzania.

This support is centrally housed at the Mbeya Referral Hospital (MRH) and covers the Mbeya, Rukwa and

Ruvuma regions.

FY 09 activity will focus on strengthening the Mbeya referral hospital laboratory instead of all laboratories in

the Southern highlands to implement a Quality Management System and develop Quality assurance center

for the Southern highlands laboratories closely linked to and in collaboration with the National Quality

Assurance and training center (NHLQATC). The FY09 funding will be used to ensure that the Mbeya

referral laboratory becomes accredited

ACCOMPLISHMENTS: In FY 2006 and FY 2007 DOD and the MRH have made tremendous strides in lab

infrastructure in Mbeya, Rukwa and Ruvuma. This includes the two laboratory trainings of over 64

laboratory personnel at a total of 16 district and regional hospitals in these regions in equipment use,

maintenance and Quality Assurance procedures. A total of 13 labs have been renovated and equipped. In

addition, the

MRH has established both an internal and zonal Quality Assurance system, a supportive supervisory team

for direct monitoring and assistance to sites as well as the "Quality District by District" program using a team

approach with regional lab managers to determine zonal training, maintenance and ordering needs.

ACTIVITIES: The Ministry of Health and social welfare (MOHSW) plans to expand antiretroviral treatment

services to 700 sites. In order to expand HIV/AIDS lab capacity and benefit from the network model for

continuum of prevention, care, and treatment services, the MOHSW has decentralized HIV/AIDS-related

trainings to zonal referral hospitals. MOHSW lab activities will be decentralized to zonal referral laboratories

at Muhimbili National Hospital (MNH), Bugando Medical Centre (BMC), Kilimanjaro Christian Medical

Centre (KCMC) and Mbeya Referral Hospital (MRH). In Zanzibar, the Ministry of Health and Social Welfare

(MOHSW) will decentralize laboratory capacity building activities to the Mnazi Mmoja hospital. These five

zonal reference laboratories in Mainland and Zanzibar will support a network of regional, district, faith-based

and private laboratories supporting HIV/AIDS prevention, care and treatment in their catchment areas. In

order to perform this task, the zonal referral hospitals will equip staff at zonal laboratories to perform

laboratory testing for HIV diagnosis, disease staging, and treatment monitoring in order to optimize

HIV/AIDS prevention, care and treatment services. The zonal referral hospitals will also train laboratory and

non-laboratory staff in other facilities on site to provide similar services, and support and help monitor

performance of HIV/AIDS related laboratory testing services.

In COP 09 DOD will be continued to be funded to support Mbeya Refferal Hospitals (MRH) laboratory's

efforts to become a center for Quality Assurance for the Southern Highland Zone covering 4 regions:

Mbeya, Ruvuma, Rukwa, Iringa. The QA activities at Mbeya center will be closely linked with those of the

National Quality assurance and training center (NHLQATC) so that there is one national quality assurance

coordination as proposed in the national laboratory services strategic plan.

The overall goal is to fully implement laboratory Quality System in the Southern Highland Zone laboratories

using Mbeya zonal laboratory as a nucleus.

In COP 2007 DOD initiated and implemented lab quality system at the MRH Laboratory and in all hospital

laboratories in Mbeya, Ruvuma and Rukwa. All lab technicians/ technologists were trained on basic lab

improvement processes such as documentation, maintaining temperature charts and basic preventive

instrument maintenance and bio-safety. In COP 2008 these trainings were expanded to include zonal

regional, district, health center laboratories. Again in 2008 Clinical and Laboratory Standard Institute (CLSI)

assessed all the five referral hospital labs for international accreditation by using ISO 15189 in which a gap

analysis was presented to the participating labs MRH lab being among them. CLSI mentors assisted MRH

referral lab by strengthening systems that were in place for internal and external QA/QC systems for: HIV

diagnosis and monitoring, opportunistic infection diagnosis tests.

In COP 09 DOD and MRH plan to continue strengthening quality systems in MRH and the whole zone in a

two prong approach. The first approach is by creating a Zonal Quality Assurance/Quality Control

department that will be staffed with a QA/QC manager, QA/QC technician and a zonal biomedical engineer.

This department primarily role will be calibration of pipettes, provide training to laboratory staff in sample

management, proper operation of the equipments, reagents/control preparation and storage, process

control , QA/QC documentation, daily user maintenance of the equipments and simple troubleshooting of

the equipment with the ultimate goal of spearheading the MRH laboratory accreditation.

The second approach will be by continuing to hold the quarterly zonal meeting with zonal laboratory with

regional lab technologist and lab managers from Mbeya, Rukwa, and Ruvuma, for the express purpose of

working together to improve the quality of services. These meetings support discussions centered on site

monitoring reports/ feedback from supportive supervision. This allows the zone to monitor not only

laboratory services through the supportive supervisory teams but also track infrastructure and equipment

maintenance requirements. It also includes identification of ongoing, in-service training needs of all levels of

health facilities, and execution of these trainings ensuring that skills are maintained and good practices

reinforced.

LINKAGES: This program is linked directly to ART, PMTCT and CT services at these same hospitals

through out the zone. The development of lab capacity is integrated into the zonal expansion plan for the

strengthening of the quality of the overall HIV services of these hospitals. The in-service and Center of

excellence (COE) training activities are coordinated with and implemented as part of a national roll out with

Activity Narrative: the MOHSW, Muhimbili National Referral Hospital and other USG lab efforts.

CHECK BOXES: The areas of emphasis will include local organization capacity building, pre-service and in

service training, infrastructure improvement to support care and treatment in the Southern Highlands of

Tanzania.

MONITORING AND EVALUATION: Through supportive supervision the Laboratory team travels to sites to

provide technical support. As part of the QA/QC activity, developing capacity of the labs in the zone, the

Zonal QA/QC team and Zonal Engineer monitor control documentation, sample processing and reporting,

corrective and preventive actions taken, and reagent accounting sheets of each lab during supportive

supervisory visits. This information is used as a site-monitoring tool with immediate feed back from the

supervisory team provided.

SUSTAINABILITY: All aspects of management and implementation are conducted by MOHSW staff at the

MRH, and regional and district hospitals. The Zonal QA/QC, the Zonal engineer, lab staff and, regional lab

technologists are MOHSW staff or local contract hires based on existing open MOHSW positions. The

"Quality District by District" program provides a locally developed mechanism within the MOHSW supported

framework to disseminate best practices to ensure the capacity for quality monitoring and services,

forecasting and equipment maintenance is transferred and constantly reinforced. This program strengthens

not only the national role of the MRH but the local level facility participation in ensuring overall service

development and delivery.

New/Continuing Activity: Continuing Activity

Continuing Activity: 13516

Continued Associated Activity Information

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

System ID System ID

13516 3491.08 Department of Mbeya Referral 6535 1027.08 $300,000

Defense Hospital

7746 3491.07 Department of Mbeya Referral 4556 1027.07 $142,500

Defense Hospital

3491 3491.06 Department of Mbeya Referral 2833 1027.06 $100,000

Defense Hospital

Table 3.3.16:

Cross Cutting Budget Categories and Known Amounts Total: $518,350
Human Resources for Health $139,000
Food and Nutrition: Policy, Tools, and Service Delivery $20,000
Human Resources for Health $314,750
Food and Nutrition: Policy, Tools, and Service Delivery $5,000
Food and Nutrition: Commodities $10,000
Human Resources for Health $29,600