Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 3476
Country/Region: Kenya
Year: 2008
Main Partner: Kenya Medical Research Institute
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: USDOD
Total Funding: $16,203,859

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $2,021,145

THIS IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED

REFERENCES TO GEOGRAPHIC COVERAGE, TARGETS AND BUDGETS.

Geographic coverage has been expanded to include Kisumu West district in Nyanza province. DNA

Polymerase Chain Reaction for HIV testing for early infant diagnosis will be supported for all facilities

implementing PMTCT services in the Rift Valley through the Walter Reed Project research laboratory.

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Counseling and Testing (#6968), HIV/AIDS Treatment: ARV services

(#6973), Palliative Care: TB/HIV (#6975), Palliative Care: Basic Health Care and Support (#6922) and

APHIA II Rift Valley

2. ACTIVITY DESCRIPTION

Since August 2001, the Kenya Medical Research Institute /Department of Defense (KEMRI/DOD) had been

implementing a Prevention of Mother-to-Child Transmission of HIV infection (PMTCT) program in the

Kericho District of the South Rift Valley Province. With Emergency Plan (EP) support, KEMRI/DOD has

scaled-up PMTCT services in 5 other districts of south Rift Valley Province (SRV) and expects to scale up

to Kisumu West District in Nyanza province. The number of PMTCT sites has increased from three to over

170 and as a result 130,520 pregnant women have received PMTCT Counseling and Testing (CT). In the

period Between October 2006 and March 2007, 25,200 pregnant women presented for their first antenatal

visit, of which 99% received their HIV test results. Among them, 1,137 women were diagnosed as HIV-

infected of which 80% and 67% of them and their HIV exposed infants received ARV prophylaxis

respectively. Male involvement has been encouraged through the development of Saturday male clinics in

some health facilities in the region. Though the program has been successful, due to inadequate numbers

of trained health workers, limited working space, poor infrastructure, weak logistics supply chain

management, inadequate management, as well as fear of stigma and discrimination in the communities

continues to limit the full utilization of PMTCT services and further access to care and treatment by the HIV-

infected women and family members. Low levels of male involvement, lack of appropriate infant feeding

options, and limited access to family planning information and services are further barriers. The SRV

Province has 250 health facilities and fewer than 175 are currently providing PMTCT services. In 2008,

KEMRI-SRV will continue to work with Provincial and District Ministry of Health (MOH) Health Management

Teams (HMT) to address these barriers in an effort to scale up PMTCT services from the expected 180

health facilities at the end of FY 2007 to 200 in the six districts of south Rift Valley Province and 1 district in

Nyanza Province in FY 2008. The coordination with Government of Kenya in the implementation of this

activity will ensure sustainability and quality of the services. CT services will be provided to 96,038 (about

94% of all pregnant women) women during the antenatal, intra-partum, and immediate postpartum period.

4760 HIV-infected mothers and 4,115 of their babies will receive ARV prophylaxis. The prophylaxis will

include AZT to 50% of the HIV infected women in WHO stage 1, 2 and 3 (if CD4 is greater than 350 in the

later) from 28 weeks gestation and their exposed infants after birth. Women in WHO stage 3 (if CD4 is less

than 350) and 4 will be initiated on HAART. A total of 300 health workers will be trained to address the

shortage of skilled human resources. In addition, technical assistance will be provided by 4 additional locally

employed staff. CT within the PMTCT program area will be extended to male sexual partners of the

pregnant women, their young children, the Child Welfare Clinic, and Family Planning (FP) clients.

Presumptive Malaria Treatment, provision of mosquito nets and cotrimoxazole prophylaxis to both mother

and infants will be supported. Dry Blood Spots (DBS) will be used for rapid HIV antibody testing quality

assurance and control and for Polymerase Chain Reaction (PCR) testing of the HIV exposed or infected

children. HIV-infected women will be screened for comprehensive HIV care and treatment eligibility. Follow-

up and referral as appropriate of the HIV-infected women, their HIV exposed children, and their sexual

partners will be supported. Counseling regarding infant feeding practices will be provided. Family planning

services will be supported through appropriate training and supervision. The KEMRI/WRP Clinical Research

Center laboratory in Kericho will provide HIV PCR diagnostic testing services to the whole of Rift Valley

province.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This KEMRI/WRP activity will contribute to approximately 8.4 % of the total, direct PMTCT Emergency Plan

targets of 1,200,000 pregnant women offered CT in FY 2008. This will also support government efforts of

ensuring that at least 80% of pregnant women have access to PMTCT services by the end of 2008 with a

50% reduction in pediatric HIV infections. Planned activities will improve equity in access to HIV prevention

and care and treatment services since the currently underserved rural communities will have better access.

KEMRI will work to ensure the availability of networks and linkages among medical sites where AIDS care

and treatment are provided for both adults and children.

4. LINKS TO OTHER ACTIVITIES

The PMTCT activities will relate to the following KEMRI-SRV comprehensive approach to HIV/AIDS care

and treatment: Palliative Care: Basic Health Care and Support (#6922), CT (#6968), Treatment: ARV

services (#6973), and TB/HIV (#6975). This activity will be linked directly to Treatment: ARV for those

women who screen HIV positive during the PMTCT process and CT will be conducted on male partners and

children of women in the PMTCT clinics. The women will also be screened for TB as a direct link with

TB/HIV services. Linkages between PMTCT service and care outlets will be strengthened to improve

utilization of care opportunities created through PEPFAR funding.

5. POPULATIONS BEING TARGETED.

This activity targets adults of reproductive age, pregnant women, family planning clients, infants, and

People Living With HIV/AIDS (PLWHA) including HIV-positive pregnant women. Strategies to improve

quality of services will target MOH staff, doctors, nurses, midwives, and other health care workers such as

clinical officers and public health officers in both public and faith based facilities as well as the local

communities through training, Support Supervision, and Health Education.

6. KEY LEGISLATIVE ISSUES ADDRESSED.

This activity will increase gender equity in programming through PMTCT services targeted towards

pregnant women and their spouses. Women bear a high HIV burden through not only primary infection but

also as caregivers and impact of stigma and discrimination. Identifying these women through PMTCT will

provide an opportunity to access care for themselves, their spouses, and their infants - all targeting

improved pregnancy outcomes. Increased availability of PMTCT and PMTCT+ services will increase access

Activity Narrative: and help reduce stigma at community and facility levels. Men will be encouraged to come for CT services

and male PMTCT clinics will be expanded. Psychosocial Support Groups, Mothers to Mothers To Be and

Peer Counseling will be encouraged to improve on PMTCT uptake and to also reduce fear of stigma and

discrimination.

7. EMPHASIS AREAS

The major emphasis area in this activity is training health care workers and facilitating early infant diagnosis.

Minor emphasis will be placed on infrastructure, development of networks/linkages and referral systems,

quality assurance, quality improvement and supportive supervision.

Funding for Sexual Prevention: Abstinence/Be Faithful (HVAB): $360,000

1. ACTIVITY DESCRIPTION

KEMRI-South Rift Valley (SRV) has provided HIV comprehensive care and support to six districts in the

south Rift Valley since 2005. Although HIV testing, care and support have been very successful programs

prevention efforts focusing on Abstinence/Being Faithful in the larger area have been minimal. HIV

prevention interventions for very vulnerable populations in this region has been traditionally neglected

therefore having minimal affects on the learning and subsequently adapting new behaviors that will

systematically and successfully limit the number of new infections that occur in this region on an annual

basis. In FY08, KEMRI-SRV will develop a comprehensive HIV prevention program that will focus on

minimizing the risks for young people as well as support the development of healthy relationships that will

significantly reduce the risks related to the acquisition of HIV. The KEMRI-SRV AB program will focus its

efforts in the activity in the development and implementation of Family Matters! and Men as Partners in

Prevention (MAPP). Both of the interventions are evidence based curriculums that will be scaled-up

through out the seven districts in the south Rift Valley through local faith based organizations and churches

as well as in conjunction with the Ministry of Education. Family Matters! focuses on augmenting the family

unit as the major support in reducing the risks of HIV that young people face as well as provides families

with the skills and knowledge to discuss issues of HIV and human sexuality in a positive and productive

manner with their children. KEMRI-SRV will also continue working with the university student population at

East Africa Baraton University through the on-going support of the I Choose Life program by training 50

people in the program and reaching over 50,000 individuals. The KEMRI-SRV AB program will train a total

of 200 people: 50 people in Families Matter!, 75 people in MAPP and 75 people in I Choose Life. Together

these three programs will reach over 50,000 individuals with HIV/AIDS prevention. KEMRI-SRV will also be

active participants in the development and the implementation of the Healthy Youth Initiative (HYPE) as it is

expanded nationally past the urban areas of Kenya. KEMRI-SRV will actively identify community based and

faith based organizations that work with the youth of south Rift Valley and engage them in the development

of interventions that HYPE could support and be effective with rural youth. The KEMRI-SRV AB program

will also partner with other organizations in the implementation of the comprehensive HIV prevention

interventions such as Kericho Youth Center, AIC Litein and Tenwek Hospital.

2. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute to the national Emergency Plan AB program by ensuring that all interventions

follow evidence-based approach to prevention that is informed by rigorous analysis of Kenya's epidemic.

The major focus of this activity will focus on the youth especially those at heightened risk of HIV by

strengthening the larger systems that these youth operate in through focusing on family and community

structures that will be supportive in evading HIV infection. A major focus will be on young girls that are at a

heightened risk of HIV by also focusing on the protection of the girl child from gender based violence or

coercion. The KEMRI-SRV AB program will target a total of 50,000 individuals reached through community

outreach that promotes HIV/AIDS prevention through abstinence and/or being faithful and train an additional

200 individuals in the promotion of HIV/AIDS prevention.

3. LINKS TO OTHER ACTIVITIES

This activity is linked to other prevention activities in the DOD Emergency Plan prevention portfolio such as

the KEMRI-SRV OP activity and the Live with Hope Center's AB and OP activity. They are also linked to

counseling and testing activities in the south Rift Valley with partners such as Tenwek Mission Hospital, Live

with Hope Center and KEMRI-SRV. The links to these activities provide a comprehensive approach to

prevention from abstinence to the correct and consistent use of condoms as outlined in the PEPFAR

Guidance for ABC programs. The KEMRI-SRV AB activity will also be linked with local Orphans and

Vulnerable Children (OVC) partners to ensure that all OVC receive age-appropriate HIV prevention

interventions, addressing the heightened risk this population is in to be abused or taken advantage of.

4. POPULATIONS TARGETED

This activity targets the general population from children to adults recognizing that prevention activities are

comprehensive and the development process of human sexual development is also an on-going transitional

process. Other populations that are targeted for this activity will be teachers and religious leaders through

the work that KEMRI-SRV AB will do with faith based organizations as well as the local Ministry of

Education schools. This activity will also focus on street youth and orphans and vulnerable children,

recognizing the heightened risk that this population is exposed to due to their vulnerable situation.

5. EMPHASIS AREAS/KEY LEGISLATIVE ISSUES ADDRESSED

KEMRI-SRV AB activity will address issues in gender especially in the areas of addressing male norms and

behaviors through the MAPP program as well as increasing gender equity in HIV/AIDS programs by

focusing interventions at the family level through Family Matters!. Efforts will also be made in protecting

OVC and the girl child against violence and coercion. In-service trainings will also be an emphasis area to

ensure that the services and interventions are de-centralized and reach the most people.

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $240,000

THIS IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED

REFERENCES TO TARGETS AND BUDGETS.

The only changes to the program since approval in the 2007 COP are:

+ Geographic coverage has been expanded to include Bomet District, Bureti District, Nandi North and Nandi

South;

+ The target population has been expanded include discordant couples, personnel of public service

vehicles, university students at East Africa Baraton University and people living with HIV;

+ $7,000 of this activity is programmed with funds from the $7 million FY 2008 plus up for the Healthy Youth

Programs Initiative;

+ $137,500 of this activity is programmed with funds for the promotion, education and awareness of male

circumcision as a prevention intervention;

+ Other changes include the following new interventions in the OP activity:

>Men as Partners in HIV Prevention

>Positive Prevention in Community Settings

>I Choose Life program for University Students

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Abstinence and Being Faithful (#6891) and Counseling and Testing

(#6968).

2. ACTIVITY DESCRIPTION

Kenya Medical Research Institute (KEMRI) will embark on a new piloted initiative in south Rift Valley in the

area of Condoms and Other Prevention in 2007 in order to bring prevention to high-risk populations in two

stop-over locations along the Nariobi-Kisumu transport highway corridor within Kericho District. Both sites

have been extremely underserved in the area of prevention which has fueled the prevalence rate to

increase among core transmitters as well as the surrounding general communities. KEMRI south Rift Valley

program has had a comprehensive HIV care program for the residents of south Rift Valley since the 2005

Emergency Plan which includes counseling and testing as well as HIV/AIDS treatment. A significant aspect

of the existing KEMRI-south Rift Valley HIV comprehensive care program which has been missing is in the

area of prevention, especially among high-risk populations. The reliance on conventional voluntary

counseling and testing (VCT) sites to address this need has not been a sufficient prevention intervention. In

FY 2008, KEMRI south Rift, will address this existing gap in HIV-AIDS prevention by targeting 10,000

individuals in Kapsoit and Chepseon in creating a sustainable prevention program which addresses the

specific risk factors of commercial sex workers (CSW) as well as other high-risk adults in both locations.

Kapsoit and Chepseon have an estimated HIV prevalence rate of 4-6% among the general population, but

the targeted group for this activity is estimated to be higher than that. Even after personal knowledge of HIV

status, there is a significant gap in prevention activities due to the lack of personal knowledge and skills that

assist an individual to change behavior. KEMRI-south Rift will address this issue in these two localities with

condom promotion and STI identification and management. They will also target 50 people to be trained in

promoting HIV/AIDS prevention among high-risk adults.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

KEMRI-south Rift Valley's new activity in Condoms and Other Prevention will contribute to the overall

objective of reducing high-risk behaviors among high-risk adults. This activity will also empower and train 50

individuals in both locations in the promotion of routine testing of STIs as well as the promotion of consistent

and correct condom use. This activity will target 10,000 individuals with HIV prevention messages as well as

behavior change skills that significantly minimize their risk behaviors. 50 condom dispensers will also be set

up throughout the two locations.

4. LINKS TO OTHER ACTIVIITES

This activity is linked to Live with Hope's Abstinence/Being Faithful program (#6891) as another prevention

activity occurring in Kericho District. Through coordination the two programs will work closely together in

identifying populations to reach with prevention. Counseling and testing services through KEMRI-south Rift

Valley (#6968) will also be linked to this activity in the promotion of gaining personal knowledge of HIV

status as a key to prevention and access to care.

5. POPULATIONS BEING TARGETED

This activity will target adults in the general population with prevention messages as well as the most at-risk

populations of commercial sex workers and mobile populations; specifically truck drivers. Brothel owners

and bar maids will also be a targeted population for this activity.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity will address adult men in educating them about the identification of male norms and behaviors

which may be risk factors in HIV-AIDS transmission. The project activities with CSWs will increase gender

equity in HIV-AIDS programs as well as increasing women's access to income and productive resources.

Stigma reduction will also be addressed through information, education and community mobilization.

7. EMPHASIS AREAS

The primary focus of KEMRI-south Rift Valley in this activity will be to mobilize the community in the

participation of these prevention activities as well as reduce stigma in specific high-risk populations. This

activity will also dedicate part of its time to information, education and communication in the development of

material that serves as mass media prevention campaigns as well as in training of individuals to sustain the

prevention activities. Unallocated funds for this activity will expand existing activities in the 2007 COP.

Kenya Medical Research Institute (KEMRI) will embark on a new piloted initiative in south Rift Valley in the

area of Condoms and Other Prevention in 2007 in order to bring prevention to high-risk populations in two

stop-over locations along the Nariobi-Kisumu transport highway corridor within Kericho District. Both sites

have been extremely underserved in the area of prevention which has fueled the prevalence rate to

increase among core transmitters as well as the surrounding general communities. KEMRI south Rift Valley

program has had a comprehensive HIV care program for the residents of south Rift Valley since the 2005

Emergency Plan which includes counseling and testing as well as HIV/AIDS treatment. A significant aspect

of the existing KEMRI-south Rift Valley HIV comprehensive care program which has been missing is in the

area of prevention, especially among high-risk populations. The reliance on conventional voluntary

counseling and testing (VCT) sites to address this need has not been a sufficient prevention intervention. In

Activity Narrative: FY 2008, KEMRI south Rift, will address this existing gap in HIV-AIDS prevention by targeting 10,000

individuals in Kapsoit and Chepseon in creating a sustainable prevention program which addresses the

specific risk factors of commercial sex workers (CSW) as well as other high-risk adults in both locations.

Kapsoit and Chepseon have an estimated HIV prevalence rate of 4-6% among the general population, but

the targeted group for this activity is estimated to be higher than that. Even after personal knowledge of HIV

status, there is a significant gap in prevention activities due to the lack of personal knowledge and skills that

assist an individual to change behavior. KEMRI-south Rift will address this issue in these two localities with

condom promotion and STI identification and management. They will also target 50 people to be trained in

promoting HIV/AIDS prevention among high-risk adults. The additional funds will also be used to identify

and implement 50 condom distribution sites in non-traditional locations where access to free condoms is

limited.

Funding for Care: Adult Care and Support (HBHC): $1,050,000

THIS IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED

REFERENCES TO TARGETS AND BUDGETS.

The only change to the program since approval in the 2007 COP is:

+geographic coverage has been expanded to include Kisumu West District in Nyanza Province and

Kipkelion District in Rift Valley, therefore increasing the geographic coverage from 6 to 8 districts.

1. LIST OF RELATED ACTIVITIES

This activity relates to HIV/AIDS Treatment/ARV services (#6973.08), Palliative Care: TB/HIV (#6975.08),

Counseling and Testing (#6968, #7038), Prevention (#8808.08), OVC (#12478.08) and PMTCT (#4804.08).

2. ACTIVITY DESCRIPTION

The South Rift Valley (SRV) Program is a broad initiative by the Walter Reed/KEMRI-HIV project in

collaboration with the Ministry of Health and Faith-based (including a local community based organization)

health care programs within 8 districts (2 new districts added to the previous 6 districts) in the South Rift

Valley and Nyanza Provinces of Kenya.

The South Rift Valley Program serves a population of approximately 2.7 million people, with a HIV

prevalence ranging from 5% to as high as 19% in some congregate settings. In 2006, about 100,000 adults

were estimated to be living with HIV, and about 15,000 being children under 15 years. As of March 31,

2007, the South Rift Valley program was providing basic health care and support services to 16,065 HIV

infected patients, of whom 6021 were on ARVs. In FY08 the program will increase the number of HIV

infected patients receiving facility based basic care services to 33,000.

To ensure sustainability the program will work hand in hand with the Ministry of Health and NASCOP in

offering basic health care and support services. In FY08, concerted efforts will continue to support quality

clinical care for HIV infected patients including routine patient follow up, laboratory monitoring, prevention

(including Co-trimoxazole Preventive Therapy) and treatment of opportunistic infections (OIs), and

treatment literacy and drug adherence. Nutritional (including multi-vitamin supplementation) support;

psychosocial care, including support groups to encourage positive living, disclosure counseling, and mental

health services; prevention with positives; family planning and STI services will additionally continue to be

supported. Regular support supervision and technical assistance; and timely, efficient and accurate data

collection, analysis and dissemination will be further consolidated.

In order to decongest the overcrowded district level facilities and enhance accessibility of basic care

services by the rural underserved population, decentralization of basic health care services and follow up of

stable patients at lower level facilities (health centers and dispensaries) will continue to be supported in

accordance with the network model. In FY08, this model will be expanded to support 12 additional lower

level facilities throughout the 8 districts, bringing the number of facilities offering basic health care in the

region to 86. By doing so, over 40% of the current patients seeking basic care services will be able to

access the services in nearby rural facilities. To support the scale up, 120 additional health workers will be

trained on basic health care and support.

As of March 31, 2007, the South Rift Valley program was providing basic health care and support services

to 1,668 children, of whom 580 were on ART. In FY08 the program will continue to strengthen pediatric

diagnosis (including early infant diagnosis), provision of quality pediatric care and treatment, and improve

referrals and linkages; with an aim of providing basic care to 3,300 children.

In FY 2008, the South Rift Valley basic health care and support program will also support Live with Hope

Center (LWHC) in their community home based care program which has been receiving Emergency Plan

funds since FY 2004. In FY 2008, the program will continue to serve and care for over 1,000 individuals in

their homes in the provision of basic health care as well as psychological support and counseling through

community clinical health workers as well as PLWHA community volunteers.

2. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute substantively to Kenya's FY08 goal of providing facility based basic care and

support to 460,200 clients, by providing services to 33,000 individuals (7% of the overall FY 2008

Emergency Plan national target). The collaboration with MOH, other GOK offices and major stakeholders

will ensure these services are sustainable.

3. LINKS TO OTHER ACTIVITIES

This activity is linked directly to the other KEMRI-SRV HIV/AIDS program initiatives in 8 districts in the SRV

and Nyanza provinces of Kenya. It is directly related to KEMRI-South Rift ARV services (#6973.08) in the

identification and provision of palliative care to all HIV+ patients (including those not on ARVs). It is also

linked to the orphans and vulnerable children (OVC) program (#12478.08) to ensure those HIV+ children in

palliative care that require additional services are adequately linked to receive the support.

4. POPULATION BEING TARGETED

The KEMRI-SRV basic health care and support program serves the civilian population in the SRV region.

The program will target primarily those people affected by HIV/AIDS including discordant couples,

caregivers as well as children since the main objective is to provide supplemental care to existing ART

services. Health care providers (both in public and private institutions) will also be targeted by increased

palliative care training to enhance their capacity to provide basic health care services. The work

accomplished by LWHC will be a demonstration of palliative care work with a community/faith based group

in Kericho district.

5. KEY LEGISLATIVE ISSUES ADDRESSED

This activity will address increasing gender equity in HIV/AIDS programs by ensuring that both men and

women access basic health care and support services. Traditionally, women are more receptive to the

service but efforts will be made through a strong peer support network and counseling services to

encourage men to access services as well. Counselors will continue to be used to address psychosocial

issues that may contribute to the spread of HIV, including issues of disclosure and discordance among

partners. The effort of decentralization of services to lower level facilities through the network model will

continue to be strengthened and will help in reducing stigma and discrimination by the delivery of services

Activity Narrative: at the community level.

6. EMPHASIS AREAS

This activity includes emphasis on minor construction/renovation of health facilities to ensure adequate

space to offer basic care services; human capacity development including training and empowering the

health workers to provide basic health care and support services by supporting necessary commodities;

data collection, analysis and dissemination, which will further support program monitoring and evaluation;

collaboration with the MOH and NLTP to support family planning, malaria prophylaxis and treatment and

commodities for TB diagnosis and treatment; and increasing gender equity in HIV/AIDS programs, by

ensuring that equitable number of women and children are receiving treatment, and targeting increased

access of services by men.

Funding for Care: TB/HIV (HVTB): $1,200,000

THIS IS AN ONGOING ACTIVITY.

The only changes to the program since approval in the 2007 COP are:

+geographic coverage has been expanded to include Kisumu West District in Nyanza Province and

Kipkelion District in Rift Valley

+a target population has been expanded to include the general population through TB case finding by

piloting House to House TB screening in Kericho, in conjunction with door to door HIV counseling and

testing services.

+the TB diagnostic capacity will be expanded to include a TB culture laboratory that will be set up in the

region.

1. LIST OF RELATED ACTIVITIES

This activity relates to HIV/AIDS Treatment/ARV services (#), Basic Health Care and Support (#),

Counseling and Testing (#6968, #7038), Prevention (#), OVC (#) and PMTCT (#).

2. ACTIVITY DESCRIPTION

The South Rift Valley Program is a broad initiative by the Walter Reed/KEMRI-HIV project in collaboration

with the Ministry of Health and Faith-based health care programs within 8 districts (2 new districts added to

the previous 6 districts) in the South Rift Valley (SRV) and Nyanza Provinces of Kenya.

The South Rift Valley Program serves a population of approximately 2.7 million people, with a HIV

prevalence ranging from 5% to as high as 19%, and a TB prevalence of about 300 per 100,000 population.

On average about 30-50% of TB patients are co-infected with HIV.

In FY08 the SRV Program will continue to strengthen and scale up the ongoing FY07 TB/HIV activities in

the 8 districts, in the following key areas: 1) Reduce burden of HIV among TB patients/suspects and their

partners and families through expanded HIV testing, delivery of Cotrimoxazole (CTX), ARVs and positive

HIV prevention in TB settings; 2) Reduce burden of TB among PLWA through intensified TB screening and

TB infection control in HIV Care settings; 3) Strengthen collaboration of TB and HIV services including joint

planning, coordination and support supervision, monitoring and evaluation, and patient referral and tracking

systems; 4) Contribute to the overall national program agenda to strengthen local and international

partnerships in delivery of TB/HIV services, and strengthen capacity for quality diagnostic and treatment TB

services for PLWA and containment of emerging threat of MDR-TB. Through this concerted effort, in FY08,

the SRV program will strive to achieve 95% HIV testing for TB patients, 100% provision of CTX to co-

infected patients, and 50% provision of ART to those eligible. In doing so, in FY08, the program will train an

additional 40 health workers to provide TB/HIV services in 32 health facilities in the region; provide HIV

testing to 4500 TB patients; and offer TB and HIV services to 2250 TB/HIV co-infected patients.

Additionally, 16,500 patients accessing HIV services in the region will be screened for TB, and those found

positive provided with TB treatment.

In FY08, based on successes in implementing a model of an Integrated TB/HIV Clinic in 3 district hospitals

in the region, the model will be scaled up and strengthened in all the 8 district hospitals in the region. The

model is unique in that TB/HIV co-infected patients are managed by one care provider. In this model, all TB

patients are offered HIV testing, recognition and management of STIs and HIV prevention messages. Those

with TB/HIV co-infection receive CTX and comprehensive HIV care, support and treatment.

The program will continue to support lower level facilities to provide or link patients to TB/HIV services. The

district hospital will continue to be strengthened as the referral unit for TB/HIV patients requiring specialized

diagnostic, treatment or in-patient services from the lower level facilities.

To increase TB case finding, House to House TB screening will be piloted in Kericho, in conjunction with

HIV testing that will be implemented by the CT program. In an effort to further reduce the prevalence of

active TB, support will continue for the contact tracing program that will be initiated in FY07 at Kericho

District Hospital.

Working with the National Leprosy and TB Program (NLTP) to ensure sustainability, the program will

continue to support improvement of the capacities of the laboratories in TB diagnosis. In close collaboration

with the KEMRI/WRP regional laboratory, the Kericho District Hospital lab will continue to offer quality

assurance in smear microscopy in the region. The development of a TB culture laboratory, as recognized in

national planning (including MOH/NLTP, CDC/O-GAC) on the grounds of the MOH/Kericho District Hospital

and in close collaboration with and support from the KEMRI/WRP CRC laboratory will proceed. This facility

will be part of the national TB culture laboratory network, and will support TB culture services in the

Southern Region of the Rift Valley.

Additionally, the program will continue to support efficient and timely supply of TB drugs to all the TB

treatment sites; regular support supervision and technical assistance to all the health facilities offering TB

and HIV services; use of standardized national registers and reporting tools; and timely, efficient and

accurate data collection, analysis and dissemination.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

KEMRI- SRV will contribute towards the provision of integrated TB/HIV care by reducing TB morbidity and

mortality in HIV-infected individuals and reducing HIV-related morbidity and mortality in TB patients.

Planned activities will further contribute to the overall national program agenda to strengthen local and

international partnerships in delivery of TB/HIV services and containment of emerging threat of MDR-TB.

4. LINKS TO OTHER ACTIVITIES

This activity is linked to KEMRI-SRV ARV services (#6973) throughout the 8 districts; KEMRI-SRV

Counseling and Testing (#6968), with a primary focus on provider initiated testing and counseling; Tenwek

Mission Hospital's CT activity (#7038); and the SRV PMTCT program (#6967), as part of comprehensive

care services offered to HIV infected pregnant women.

5. POPULATION BEING TARGETED

The SRV program supports civilian population in 8 districts in Rift Valley and Nyanza provinces. This activity

will target the general population of both adults and children, but primarily those infected with TB or HIV,

Activity Narrative: including discordant couples. Trainings under this activity will focus on health care workers both in the

public and private sectors. All TB/HIV activities will be implemented in accordance and in collaboration with

host government programs, namely the National AIDS/STI Control Program (NASCOP) and the National

Leprosy and TB Program (NLTP).

6. KEY LEGISLATIVE ISSUES ADDRESSED

KEMRI-SRV TB/HIV activity will address increasing gender equity in HIV/AIDS programs, by ensuring that

equitable number of women and children are receiving treatment. The activities will address stigma

associated with TB/HIV status through information, education and communication materials targeted at

health care providers, caregivers, patients and communities.

7. EMPHASIS AREAS

This activity includes emphasis on minor construction/renovation of health facilities to ensure adequate

space to offer TB/HIV services; human capacity development including TB/HIV training and empowering the

health workers to provide TB/HIV services by supporting necessary commodities; data collection, analysis

and dissemination, which will further support program monitoring and evaluation; collaboration with the

NLTP program who support commodities for TB diagnosis and treatment; and increasing gender equity in

HIV/AIDS programs, by ensuring that equitable number of women and children are receiving treatment, and

targeting increased access of services by men.

Funding for Care: Orphans and Vulnerable Children (HKID): $300,000

THIS IS AN ONGOING ACTIVITY. THE NARRATIVE HAS BEEN UPDATED TO REFLECT CHANGES.

This activity was begun with 2007 plus-up funds and is part of a five-site effort to strengthen the link

between clinical and household settings for HIV+ children. All sites meet regularly with a sixth entity,

AED/Capable Partners, for real-time sharing of lessons learned and review the effectiveness of different

approaches in preparation for scale-up.

The Mwangalizi model is being tested in response to concern expressed by clinicians that assuring optimal

care for HIV+ OVC was difficult in many instance because they were accompanied to different clinic visits

by different relatives or community members, necessitating constant re-education of adults managing care

of children.

Central to the approach is recruitment of adult patients who are successfully managing their own care to

accompany pediatric patients to all clinic visits when a consistent caregiver from the household is not

available. These "accompagnateurs" will be trained to be on watch for development of side effects or

complications, remunerated for their time, and expected to perform home visits to monitor medication

consumption. They will also be expected to develop an ongoing and supportive relationship with the OVC

household, assess the social environment and refer for needed services, and seek wherever possible to

identify a household or community contact who can be prepared to assume the long-term responsibility of

being a treatment advocate for the child.

Sites were carefully selected to represent a cross section of Nairobi and coastal urban slum (Eastern

Deanery, Coptic, and Bomu), peri-urban (AMPATH/Eldoret, Bomu) and rural (Kericho District Hospital)

communities. Standard measures of household and clinician satisfaction with the value-added by the

accompagnateur, accompagnatuer satisfaction with the experience, and clinical progress of OVC

participating in the program will be tracked. Numbers of OVC served are captured under care and

treatment activities.

The KEMRI-South Rift Valley program will also leverage additional funding available through the Muangalizi

project to reach an additional 500 OVC with comprehensive care packages through existing faith based

organizations such as Tenwek Mission Community Health and AIC Litein's community health program. An

additional 50 caregivers will also be trained as well.

Funding for Testing: HIV Testing and Counseling (HVCT): $1,280,000

THIS IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED

REFERENCES TO TARGETS AND BUDGETS.

The only changes to the program since approval in the 2007 COP are:

+ geographic coverage has been expanded to include Kisumu West district in Nyanza Province and

Kipkelion district in Rift Valley Province

+ the target population has been expanded to include the general population in home based counseling and

testing

1. LIST OF RELATED ACTIVITIES This activity relates to activities in HIV/AIDS treatment/ARV services

[#6973], TB/HIV [#6975], Abstinence/Being Faithful [#6981], and Condoms and Other Prevention [#8808].

2. ACTIVITY DESCRIPTION

In FY 2008, Kenya Medical Research Institute (KEMRI) will continue to provide HIV counseling and testing

(CT) services in partnership with the Ministry of Health (MOH) in six districts in the south Rift Valley

Province and one district in Nyanza province. Together the six districts represent a collection of 60 district

hospitals, sub-district hospitals, and health facilities that will be equipped and supported to serve as

nationally registered CT sites. In FY 2008, the six districts will provide CT services to over 110,000 people

in the traditional voluntary counseling and testing (VCT) sites as well as through the new provider initiated

testing and counseling (PITC) strategy. Twenty individuals will be trained in voluntary counseling and

testing, while 40 clinicians will be trained in PITC, to enable them provide PITC in health facilities. An

additional twenty will be trained in couple counseling and an additional 20 will be trained in home based

counseling and testing. In implementing this, KEMRI will work closely with the district AIDS/STI coordinator

(DASCO) in order to strengthen coordination and referral, especially between CT and care services.

Technical assistance will be provided by 2 locally employed staff. The combination of client-initiated (VCT)

and provider-initiated CT services will significantly contribute to an increased proportion of Kenyans learning

their HIV status in the south Rift Valley Province, which has a population of greater than 2.2 million and a

HIV prevalence rate of approximately 5-7%. KEMRI-MOH will also continue to maintain the l youth friendly

stand alone site in Kericho which combines recreational services as well as CT services in this very

dynamic approach to behavior change and HIV prevention among the youth. The center was established in

partnership with Kericho District Hospital with support from PEPFAR in FY 2004, and has successfully

assisted over 400 youth between the ages of 15-24 per month to learn their HIV status. The center also

offers youth-friendly mobile VCT services in collaboration with mobile reproductive health clinics in the

larger district. KEMRI will also continue to work in developing mobile VCT activities in conjunction with MOH

to reach populations of the districts who have poor or no access CT services. This will be the primary

method used in Transmara District, because part of the population in the district has a nomadic lifestyle and

also there are parts of the district that are hard-to-reach. The prevalence rate in this district which borders

Tanzania is estimated to be around 8-9% but accessibility of HIV services is extremely limited. KEMRI south

Rift Valley Mobile VCT activities will reach at least 30,000 individuals in FY 2008 in the six districts served

by KEMRI. This number will part of the annual CT target for KEMRI south Rift, referred to above.

3. CONTRIBUTION TO OVERALL PROGRAM AREA

The South Rift Valley Province is one of the areas in Kenya that have large rural populations. These rural

areas will be the main target of the CT initiative in FY 2008. Together with the MOH, KEMRI will provide

high quality CT services both to the Tea farming community and to the general community through mobile

CT services. Currently, mobile CT services are conducted weekly and reach between 100 and 250 clients

per week. In order to meet the needs of rural Kenya, KEMRI will assist the MOH to scale up mobile CT

services in these areas. These coordinated CT activities will successfully provide VCT as well as PITC to

over 110,000 Kenyans in the south Rift Valley Province. This combined effort to extend quality CT services

to this geographical area will successfully contribute to 4% of 2007 Emergency Plan CT targets for Kenya.

KEMRI will be instrumental in contributing to the national objectives of extending CT to hospital patients and

TB patients in both the inpatient and outpatient clinical settings. The youth recreational center and VCT site

in Kericho will continue to consistently target out of school and in-school youth, a special population that has

become a national focus in the provision of VCT services.

4. LINKS TO OTHER ACTIVITIES

This activity is linked to KEMRI-south Rift Valley ARV services (#6973) by ensuring that every individual

who has tested positive for HIV in the CT service is linked to care and treatment. This activity is also linked

to KEMRI-south Rift Valley TB/HIV (#6975) to ensure that every person who tests positive for TB is given

the opportunity to test for HIV in the PITC setting. This activity is also linked to prevention activities by Live

with Hope AB (#6973) and KEMRI-south Rift Condoms and Other Prevention program (#6981).

5. POPULATIONS BEING TARGETED KEMRI's CT services will target the general population, including

children and youth. Mobile VCT services will target migratory populations in Transmara. KEMRI is working

in partnership with the MOH offices in six districts and therefore will be in a position to train public health

care workers in PITC in the clinical settings as well as private health care workers in AIC Litein. KEMRI, in

FY 2008, will train and equip 40 public health care workers in PITC in order to support the national scale-up

of CT in clinical settings within Kenya. The youth center in Kericho will also target its CT services to out-of-

school youth as well as other most at risk youth like street youth. In general, VCT activities provide CT

services to the most at-risk populations. CT activities are done collaboratively with National AIDS control

program staff at the local level.

6. KEY LEGISLATIVE ISSUES ADDRESSED

KEMRI, in partnership with the MOH, will improve gender equity in accessibility of CT services within the six

districts in south Rift Valley. CT will be an important intervention strategy in challenging current sexual

norms that have contributed to the risks of contracting HIV in many of the rural communities. Through

information and education material stigma surrounding issues of knowing HIV status will also be addressed.

7. EMPHASIS AREAS

KEMRI's efforts in CT will be divided between community mobilization/participation, human resources,

information and communication, infrastructure, and training. They will improve the awareness of their CT

services by focusing a part of their efforts in community mobilization and participation. Other efforts will also

go towards the training of 40 health care workers in the provision of CT services in the clinical setting. Many

Activity Narrative: of the health care settings do not have the existing space to provide CT services and therefore some of the

efforts in FY 2008 will be to make minor renovations in the already existing infrastructure of the medical

health facilities.

Funding for Treatment: Adult Treatment (HTXS): $7,170,714

N/A (exempt)

Funding for Treatment: Adult Treatment (HTXS): $400,000

PHE CONTINUING STUDY:

Project Title: Utility of Viral Load Monitoring In Addition to Routine CD4 + WHO Clinical Staging In Patients

Receiving Antiretroviral Therapy in the South Rift Valley of Kenya

Name of Local Co- Investigator:

1. Eunice Obiero, MBChB, MMED (Ministry of Health, Provincial ART Officer)

2. Hellen Muttai, MBChB, MPH (Kenya Medical Research Institute, South Rift Valley HIV Clinical Care

Manager)

3. Douglas Shaffer, MD, MHS (US DOD/United States Military HIV Research Program, HIV Program

Director)

Project Description:

Patients receiving ART are routinely monitored based upon Kenya MOH guidelines using WHO staging and

CD4. Research equipoise exists if additional viral load (VL) testing would identify treatment failures earlier

or missed all together, which ultimately has impact upon potential resistance. This 12-month randomized

controlled trial compares clinic-based routine care (CD4+WHO Stage) versus viral load supplemented care

(new MOH: VL+CD4+WHO Stage) with viral failure powered (n=600) as the primary outcome. Secondary

outcomes include death, hospitalization, OI, WHO Stage, loss-to-follow-up, viral resistance, adverse events,

proportion second line, and agreement between CD4+WHO Stage vs. "blinded" VL in the routine care arm.

Timeline:

FY 2008 = Year 2 of activity

Year started: FY20O7

Expected year of completion: FYO8 (depending upon enrollment rate & final follow-up/analyses: into FY09)

Funding:

Funds received to date: None (FY07 budget = $ 166,760)

Funds expended to date: $ 106,275 (obligated based upon approval to proceed/funds pending)

Funds requested to complete the study:

FY 08: $400,000

Beyond FY08: None

Describe funds leveraged/contributed from other sources:

1. Professional contribution/participation at no charge: Dr. Muttai (KEMRI; PI), Dr. Shaffer (US DOD

Kenya; PI), Dr. Sawe (KEMRI; Associate Investigator [AI]), Dr. Kiptemas (KEMRI, AI), Dr. Shikuku (KEMRI,

Lab), Mr. Langat (KEMRI/Lab), Ms. Tarus (KEMRI/Pharmacy), Dr. Marovich (US DOD/USA-ID Expert

consultant/AI), Dr. Oster (US DOD/USA-ID Expert consultant/AI), and Dr. Nelson Michael (US DOD/USA-

Lab Expert consultant/AI).

2. Laboratory services (CD4, viral load, resistance) at cost only: Kenya Medical Research Institute/Walter

Reed Project (Kericho) and United States Military HIV Research Program (Rockville, MD; USA).

Status of Study:

The study protocol is under development and preparation for reviews (O-GAC, KEMRI IRB, WRAIR IRB)

based upon the fact it was learned in late May that the PHE may proceed and the proposal/protocol has

been modified based upon earlier O-GAC feedback (i.e. more stringent prospective methods; additional

clinical descriptors (outcomes).

Lessons Learned:

N/A

Information Dissemination Plan:

Results will be presented initially internally within the study key stakeholders (Kenya MOH [NASCOP

including ART ITT], KEMRI, & United States Military HIV Research Program) as well as O-GAC.

Subsequently, results will be submitted for national and international meeting presentations as well as

scientific journal peer review.

Planned FY08 Activities:

In FY08, we plan to undertake the following activities:

1. Continue enrollment and follow of patients.

2. Cost-outcome analysis of using viral load versus CD4 + WHO monitoring based upon primary and

secondary outcomes.

Budget Justification for FY2008 Budget (USD):

Salaries/ fringe benefits: $138,000

Equipment $0

Supplies: $38,000

Travel (ID Expert to Kenya) and vehicle cost $12,500

Participant Incentives, defaulter tracing and home visits $31,000

Training $14,500

Laboratory Testing: $14,800

Other: TA (Health Economist Expert) $20,000

Communication $8,000

Overheads (22%; 12 WRAIR, 10% KEMRI) $83,200

Contingency (10%) $40,000

Total: $400,000

Funding for Laboratory Infrastructure (HLAB): $1,575,000

1.ACTIVITY DESCRIPTION

Under the US DOD, the Kenya Medical Research Institute (KEMRI)/South Rift Valley (SRV) program has

been providing laboratory support services for HIV care to approximately 20,000 patients, of which ~ 9000

have started ART. This laboratory support has been provided in two forms: through the regional laboratory

and direct district level/facility support.

Since the beginning of PEPFAR, the KEMRI/Walter Reed Project (WRP) Clinical Research Center (CRC)

Laboratory in Kericho has served as the regional reference lab for conducting CD4 viral load, and early

infant diagnoses tests, as indicated for HIV evaluations and treatment. Leveraging upon existing research

infrastructure, the SRV lab has developed lab capacity at 9 of the 11 treatment sites, especially in areas of

lab safety. The KEMRI/WRP lab is part of the national network of laboratories that perform early infant

diagnosis using PCR on dried blood spots (DBS).

Still, the KEMRI/SRV program continues to provide direct supportive supervision, technical assistance, and

QA/QC for necessary laboratory infrastructure and testing at each of the 11 treatment sites, including rural

health centers. Consistent with consistent with MOH guidelines for monitoring ART, laboratory capacity to

perform chemistries and hematology has been developed at 9 of 11 sites. In FY08, the KEMRI/SRV

program will extend support to a total of 73 labs providing HIV diagnostics (including rapid testing) and 8

labs for CD4 evaluations.

This new activity represents a critical aspect of laboratory funding not previously addressed and will serve to

strengthen MOH and FBO laboratories. The activity will further develop the capacity of the regional

reference lab to manage a lab network throughout the southern Rift Valley. It is expected that such a

network will address issues of QA/QC, especially split sample QA testing for clinical chemistry and

hematology. The new activity will also support labs to enroll in external QA programs. In addition, this

activity will facilitate the development of the regional laboratory to do additional infant HIV diagnoses,

tuberculosis diagnoses and culture for even a larger network in the Rift Valley Province that will extend to

other implementing partners (e.g. FHI/USAID) as has been agreed upon in USG PEPFAR planning, MOH

(including National Leprosy and Tuberculosis Program), and CDC/OGAC country visits and strategic

planning. Finally, this activity will offer laboratory capacity development similar to the model applied in the

SRV to the Kisumu West District based upon new country planning and support for Nyanza Province.

Diagnostic evaluations for HIV co-infections including PCP, toxoplasmosis, cryptococcus, and

cytomegalovirus that are being set up at the SRV lab will be rolled out to selected sites.

This activity will continue to provide links to TB/HIV services through the provision of necessary basic

equipment for accurate and timely diagnosis of TB in about 15,000 HIV-positive patients being seen in

southern Rift Valley. Equipment to support this will include appropriate microscopes, TB culture media and

reagents, incubators, and air flow hoods that will be installed in 6 high volume diagnostic sites, districts in

the southern Rift Valley Province and Kisumu West District of Nyanza Province. Development of a TB

culture laboratory at the MOH/Kericho District Hospital will markedly improve TB diagnosis and

management in this region (see Tb/HIV narrative).

An automated DNA extractor for DNA-PCR machine for pediatric diagnosis will be purchased to

accommodate the ever increasing need of this service in the larger Rift Valley Province. In addition to

laboratory equipment, this activity will aid in improving the existing regional laboratory reference network as

logistical challenges and coverage of a large geographical area in rural Kenya are addressed. Ultimately,

such attention will help ensure timely delivery of quality samples and results.

Finally, the development of protocols for quality assurance schemes and off-loading such activities as

individual sites develop capacity will continue. Given the close collaboration and working relationship with

the Kericho District Hospital, this site will continue to be developed to offer back-up for safety labs and

QA/QC support to other treatment centers.

2.CONTRIBUTIONS TO OVERALL PROGRAM AREA

In FY08, this activity will contribute to training 100 laboratory technicians in hematology, chemistry, CD4,

and QA/QC with emphasis on interpretation of results generated in the laboratories. This will be achieved

through pre-service/in-service training, workshops, and seminars facilitated by internal and external experts.

This will improve access and use of quality diagnostic laboratory services at the treatment facilities. This

activity will support one laboratory technologist for higher national diploma training in hematology and one in

microbiology at the Kenya Medical Training College. Laboratories in 12 treatment sites will be refurbished

and strengthened on requisite quality assurance procedures, laboratory policies and management, use of

SOP's, and implementation of QA/QC systems for the follow up of 33,000 HIV patients thus contributing to

the overall national target of treating 550,000 people by the year 2010.

3.LINKS TO OTHER ACTIVITIES

This activity relates to KEMRI-South Rift Valley activities in HIV/AIDS Treatment: ARV Services, Palliative

Care: TB/HIV, Palliative Care: Basic Health Care and Support, Counseling and Testing, and Prevention of

Mother-To-Child Transmission.

4.POPULATIONS BEING TARGETED

The target population for this activity is primarily people living with HIV/AIDS that are identified through the

care and treatment centers in the KEMRI-South Rift Valley portfolio.

5.EMPHASIS AREA/KEY LEGISLATIVE ISSUES ADDRESSED

The activity includes emphasis on construction/renovation in the renovation of Ministry Health lab facilities

as well as minor work at the CRC laboratory. Other emphasis areas will also include human capacity

development both in pre-service training and in-service training. This activity will also be part of wrap

around programs in health in the area of safe motherhood and TB.

Funding for Strategic Information (HVSI): $300,000

PHE CONTINUING STUDY:

Project Title: Using Traditional Circumcision as Opportunities for Sharing HIV Prevention Messages and

Active Adverse Event and Behavioral Risk Surveillance

Name of Local Co- Investigator: Ministry of Health-Kenya, Kenya Medical Research Institute

Project Description:

KEMRI/WRP will work with traditional circumcisers in targeted divisions among 6 districts in the rural,

southern Rift Valley Province, where approximately 80% of men are circumcised, nearly ¾ by traditional

circumcisers. Two activities will occur in FY07: First, HIV prevention messages based upon WHO and

Kenya MOH guidance will be shared with young men undergoing circumcision. It is estimated that

approximately 1000 young men in 6 districts will be reached. Second, protocol development will proceed in

close collaboration with the MOH for active surveillance of adverse events associated with traditional

circumcision as well as evaluation of prevention messages provided.

Timeline:

FY 2008 = Year 2 of activity

Year started: 2007

Expected year of completion: 2009

Funding:

Funds received to date: Planned: $300,000 (COP 07)

Funds expended to date: N/A

Funds requested to complete the study:

FY 08: $300,000

Beyond FY08: TBD

Describe funds leveraged/contributed from other sources:

N/A.

Status of Study:

The study is currently in the design stage and the protocol is currently being developed by KEMRI/Walter

Reed Project. Internal review procedures at KEMRI/Walter Reed will continue after a protocol has been

designed.

Lessons Learned:

The funding for this study has not yet been received and therefore there has been a delay in the initial

phase of the evaluation. There has been considerable discussion within the Kenya team and with O-GAC

given this PHE. Such close discussion will be critical given the sensitivities around traditional circumcision

and how quickly policy, guidance, and opinions of primary stakeholders (e.g. MOH) are developing. It is

anticipated that using year-1 to focus upon sharing of prevention messages and developing a working

relationship in the rural areas will permit subsequent adverse event and behavioral survey to proceed more

effeciently.

Information Dissemination Plan:

Description and sharing of actual prevention messages given to young men undergoing traditional

circumcision will occur within the Kenya MC team, the Kenya MOH, Kenya Medical Research Institute, and

O-GAC. Demographic coverage of prevention message recipients as well as traditional circumcisers will be

provided to these same stakeholders as well. Once the adverse event active surveillance behavioral

assessment protocol is developed, it will be sent to O-GAC prior to or in conjunction with IRB submissions.

Ultimately after appropriate internal dissemination and review, results will be shared publicly, and also with

the participating communities.

Planned FY08 Activities:

1. Extend our year-1 activity prevention messages based upon state-of-the-art prevention messages

endorsed by Kenya MOH and WHO (staying focused on the fact that traditional circumcision is an excellent

venue for prevention messages) to other areas in Kenya where traditional circumcision is prevalent. One

potential area would be Bungoma District where previous USAID-funded qualitative work (Bailey and

Egesah; April 2006) work with traditional circumcision and Luhyas.

2. Implement adverse event data collection in to any extended area of prevention messages (consistent

with the protocol we will develop for active surveillance) and include a more robust behavioral assessment

reflecting the prevention messages given.

3. Consider where WHO and Kenya MOH (and O-GAC) are with regard to traditional circumcisers for other

potential interventions.

Budget Justification for FY2008 Budget (USD):

Salaries/ fringe benefits: $87,600

Equipment: $25,000

Supplies/office costs: $25,000

Travel: (Local) $25,000

Participant Incentives: $ -

Laboratory Testing: $ -

Other: Development of Prevention Interventions$75,000

Indirect (22%: 12% WRAIR, 10% KEMRI)$62,400

Total: $300,000

Funding for Strategic Information (HVSI): $307,000

1.ACTIVITY DESCRIPTION

This activity will strengthen the provincial and district level Health Management

Information Systems (HMIS) currently in use by MOH at health facilities and Community Based Program

Activity Reporting (COBPAR) currently being rolled by NACC through Constituency AIDS Control

Committees (CACC), through three key components.

Component 1:

Support South Rift Valley and MOH program data collection processes for performance reporting needs

(quarterly, semi-annual, annual). This component will support a participatory, coordinated and efficient data

collection, analysis, use and provision of information to track achievement of South Rift Valley and MOH's

district level objectives, and inform decisions at the local, district and provincial levels, using standardized

M&E/HMIS tools approved by the MOH.

Component 2:

Strengthen community and facility based reporting systems being rolled out by NACC and NASCOP. The

component will support South Rift Valley and MOH to measure progress towards its contribution to the

overall country's emergency plan, National Health Sector Strategic Plan II and Kenya National HIV/AIDS

Strategic Plan goals and results frameworks. Specific activities will include building capacity of the 6 districts

and their heath facilities to collect, report, analyze, and use both routine facility and non-facility data for

planning and program improvement.

Component 3:

Take lead role in coordinating M&E activities in the province to meet the information needs of the

Emergency Plan, MOH, NACC and other stakeholders, in line with the "three ones" principle. South Rift

Valley will organize district-level consensus building forums on M&E issues, distribute standardized data

collection and reporting tools, conduct regular data quality assurance processes at all data generation

points, train 200 facility based data point staff on the new data collection/reporting tools and data use for

improving program performance, and hold quarterly and annual stakeholders' information dissemination

meetings.

South Rift Valley will be held accountable for tangible results, especially in increased use of harmonized

data collection and reporting tools at health facilities developed by MOH, increased data use in planning

and at dissemination workshops to various stakeholders, increased supportive-supervisory visits and

routine data quality assessments at all data collection points by M&E/HMIS officers, and improved

coordination of M&E activities in South rift Valley. These efforts should result into demonstrated evidence in

increased national level reporting by up to 60% from health facilities to NASCOP national database.

2.CONTRIBUTIONS TO OVERALL PROGRAM AREA

The activity builds on activities that support the national M&E systems as well as contributing to the

Emergency Plan's training outputs. In overall, the activity will provide technical assistance to the six districts

and their health facilities in strategic information in addition to supporting the training of 200 facility based

data point staff, SI, program managers in M&E/HMIS, reporting and data use for program management.

3.LINKS TO OTHER ACTIVITIES

This activity links to South Rift Valley activities in the areas of MTCT, HVCT, HVTB, HKID, HBHC and HTXS

by providing linkages between the patient data monitoring system and PEPFAR and national reporting

systems through better data generated at each of the treatment sites. In addition, this activity will link to the

HVSI activities to be carried out by NASCOP.

4.POPULATIONS BEING TARGETED

This activity targets host government workers and other health care workers like M&E and HMIS officers for

data collection, analysis, reporting and use at both health facilities and community level. Program managers

are as well targeted for orientation on the role of M&E program management.

5.EMPHASIS AREAS

The major emphasis area is Health Management Information Systems (HMIS) and minor areas include

Monitoring, evaluation, or reporting (or program level data collection), Information Technology (IT) and

Communications Infrastructure and Other SI Activities.

Subpartners Total: $0
Tenwek Hospital: NA
Longisa District Hospital: NA
Africa Inland Church Litein Hospital: NA
Kapkatet District Hospital: NA
Kericho District Hospital: NA
James Finlay Limited: NA
Unilever Tea Kenya: NA
Londiani Sub-District Hospital: NA
Kapsabet District Hospital: NA
Nandi Hills District Hospital: NA
Live With Hope Centre: NA
Kilgoris District Hospital: NA
Cross Cutting Budget Categories and Known Amounts Total: $181,000
Food and Nutrition: Commodities $21,000
Food and Nutrition: Commodities $20,000
Food and Nutrition: Commodities $140,000