Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 210
Country/Region: Kenya
Year: 2009
Main Partner: Kenya Medical Research Institute
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $17,606,123

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $2,607,347

Updated April 2009 Reprogramming. Increased by $300,000. Funds moved from TBD/Gucha.

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+Focus on PwP strategies to strengthen prevention activities.

+ Mentor mother approach to strengthen post natal follow up and care of mothers, their HIV exposed infants

and improving HIV prevention and care to other family members.

+Decentralization of care and treatment to lower level facilities through capacity building and task shifting.

+Strengthening of functional laboratory networks.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

This activity supports key attributions in human capacity development through the training of health care

service providers on PMTCT and other HIV prevention and care topics in order to equip them with

knowledge and skills to provide quality PMTCT services. These service providers include Doctors, Nurses,

Clinical Officers, Nutrition Officers, and Health Record clerks. Other personnel targeted for training are the

mentor mothers and other peer counselors. This activity will support hiring of health workers and other staffs

to fill critical gaps in delivery of health care services.

COP 2008

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

CDC KEMRI is scaling down on the supported sites within Nyanza (from 5 districts to 2) in order to improve

efficiency by not spreading the partner too thin in geographic coverage and while allowing for in-depth

coverage in the selected areas.

1. LIST OF RELATED ACTIVITIES

APHIA II Nyanza ARV Program, Merlin ARV Services and Palliative Care: TB/HIV

2. ACTIVITY DESCRIPTION

The Kenya Medical Research Institute (KEMRI) has been supporting the delivery of PMTCT services since

2004 with Emergency Plan funding. Program activities include counseling and testing of pregnant women in

antenatal clinics (ANC) and in maternity wards, and provision of the more efficacious PMTCT ARV

regimens to HIV+ women and exposed infants. During 2008 COP, KEMRI activities were focused on

support of PMTCT activities in the districts of Nyamira and Masaba following rationalization and redirection

of PEPFAR funded activities in the region in addition to the fact that KEMRI was redirecting activities to

focus on the core function of Research in Health care services. In 2009 COP, KEMRI will continue to

support implementation of PMTCT activities in the two districts of Nyamira and Masaba, and will expand

geographical coverage area to include the greater Kisii and Gucha districts all in Nyanza Province.

Following the recent Government of Kenya revision of administrative boundaries, the names and numbers

of districts may change, however this will not result in change to the geographical area of coverage for

KEMRI or in the target population of an estimated 50,991 pregnancies per year in the region. In 2009,

KEMRI will counsel and test 47,629 (93%) pregnant women and provide antiretroviral prophylaxis for 2937

(91%) of 3242 HIV-positive women; 20% (587) of these women will receive triple Anti Retroviral Therapy

(ART) while 50% (1469) will receive both single dose Nevirapine (sd NVP) and AZT in line with the national

PMTCT guidelines. It is also estimated that 30% (811) of the HIV-positive pregnant women may present to

the ANC clinic for their visit in the late gestational period (beyond 36 weeks gestation). These women will be

given the minimum ARV prophylaxis of sd NVP, thought the program will sensitize all pregnant women to

attend ANC as early as possible (early gestation) so that all HIV-positive pregnant women receive the more

efficacious ARV regimen for PMTCT of HIV. The program will support the WHO clinical staging and CD4

cell count test for all HIV positive pregnant women in order to facilitate assessment for decision making on

the ARV regimen for the women. The national PMTCT guideline provides the criteria for this decision

making. In order to ensure access to CD4 testing, the program will work with other PEPFAR funded

programs, Ministry of Health and other stakeholders at district level to establish and or maintain functional

laboratory network systems. All HIV positive women identified through the PMTCT program will be given

Cotrimoxazole for OI prophylaxis therapy. TB is one of the common opportunistic infection seen in HIV

positive individuals. The program will continue to work with the TB/HIV program to strengthen TB screening

among HIV-positive pregnant women and make referrals for treatment. The program will continue to support

the follow up of HIV-positive women and their infants in the postnatal period through strengthening of

postnatal care services at facility level. The current package of care for the mother includes regular follow

up, linkage to family planning services, OI prophylaxis and counseling on correct infant feeding practices

and psychosocial support through the mentor mothers' model. Additional infant care activities include OI

prophylaxis using Cotrimoxazole starting at six weeks of age, and DBS for HIV- PCR (Early Infant HIV

Diagnosis-EID). The program will target 1,515 HIV exposed infants for DBS, and will work with the

HIV/AIDS treatment program to ensure linkage to pediatric HIV care services for all eligible infants in line

with the national guidelines. The program will also strengthen psychosocial care and support for the HIV-

positive mother and her family at both the facility and community levels through the establishment of

structured support groups and the Prevention with Positives (PwP) strategy. At the facility level,

interventions will include psychosocial counseling with a focus on giving information and skills to the HIV-

positive women to encourage adherence to interventions such as correct use of ARVs and optimal infant

feeding practices. At the community level, the interventions will include establishment of support groups,

dealing with disclosure and encouraging partner and family support and will seek to integrate these

activities with the MoH Community Health Strategy activities. The program will also initiate and support

couple counseling and testing to strengthen HIV prevention incase of discordant couples and will reach at

least 9,525 men with HIV testing and counseling services. The program will collaborate with the Testing and

Counseling team as well as the Care and Treatment to ensure linkage to ongoing care for men who test HIV

-positive. KEMRI will work with the Ministry of Health to support implementation of PMTCT services in 120

health facilities with the goal of achieving universal geographic coverage of services. The program will train

270 service providers on PMTCT and comprehensive HIV management for HIV-positive mothers and their

families. This program will also support DBS for DNA PCR activities through the purchase of the required

supplies, and will support Quality Assurance activities in HIV testing at MCH and maternity settings at

PMTCT sites nationally.

Activity Narrative: 3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute 3.7% of the pregnant women who receive counseling and testing and 3.5% of the

ARV prophylaxis to the 2009 PEPFAR PMTCT target totals. This program will also contribute to the number

of HIV positive women accessing TB screening and treatment services thereby contributing to the PEPFAR

care and treatment goals. Finally, the program will also contribute to pediatric HIV care and treatment goal

through identification of HIV-exposed and infected infants who require care and treatment.

4. LINKS TO OTHER ACTIVIES

This activity relates to the KEMRI ARV Services program, KEMRI TB program in Nyanza Province and

APHIA II Nyanza ARV services. This activity is linked to Palliative Care and HIV/AIDS treatment/ARV

services through the provision of ongoing care to the HIV-positive women in the antenatal and post natal

settings, care of the HIV exposed infant in the post natal period, referral for pediatric HIV diagnosis and

referral to the ART sites for women and infants based on the national guidelines. It also linked to Palliative

Care: TB/HIV through the integration of TB screening services among the HIV positive pregnant women in

PMTCT settings and referral to the TB clinics.

5. POPULATIONS BEING TARGETED

The target population is children under 5 years, pregnant adolescent girls and their partners (15-24 years),

adults, Discordant couples, people living with HIV/AIDS, and pregnant women.

6. EMPHASIS AREAS/KEY LEGISLATIVE ISSUES

Program emphasis areas are increasing gender equity in HIV/AIDS by improving access to HIV testing for

women accessing PMTCT services as well as strengthening couple counseling and testing. Other program

emphasis areas include in-service training, Family Planning, Malaria and safe motherhood which all

contribute to improved reproductive health and malaria prevention and treatment.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14875

Continued Associated Activity Information

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

System ID System ID

14875 4095.08 HHS/Centers for Kenya Medical 6964 210.08 $1,578,138

Disease Control & Research Institute

Prevention

6949 4095.07 HHS/Centers for Kenya Medical 4246 210.07 $3,462,306

Disease Control & Research Institute

Prevention

4095 4095.06 HHS/Centers for Kenya Medical 3201 210.06 $900,000

Disease Control & Research Institute

Prevention

Emphasis Areas

Gender

* Addressing male norms and behaviors

* Increasing gender equity in HIV/AIDS programs

Health-related Wraparound Programs

* Family Planning

* Safe Motherhood

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $85,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.01:

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $675,380

This PHE activity, "A Public Health Evaluation of Male Circumcision Service Delivery and Impact on

Population Risk Behaviors and HIV Incidence" was approved for inclusion in the COP. The PHE tracking ID

associated with this activity is KE.08.0204. This PHE is an FY08 Collaborative with Botswana.

New/Continuing Activity: New Activity

Continuing Activity:

Emphasis Areas

Human Capacity Development

Public Health Evaluation

Estimated amount of funding that is planned for Public Health Evaluation $675,380

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.07:

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $1,500,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ The activity description has been expanded to include more information on activities

+ Facility-based service delivery of MC will follow Kenya MOH standards. As part of the preparations

KEMRI will enhance the capacity of facilities serving Gem residents to provide MC in response to increased

demand for services likely to result from near-universal awareness of HIV status among DSS participants in

Gem. Men who are uncircumcised, HIV-uninfected and wish to be circumcised will be referred to their

choice of either a facility or community-based MC site. Through this activity, KEMRI will train Health Care

workers and provide 2,000 Male Circumcisions.

+ Community-based MC services will involve high-volume, standardized provision at the local level through

trained mobile teams and will follow MOH guidance. Adolescent boys and men who are uncircumcised, HIV

-uninfected and wish to be circumcised will be referred to their choice of either a facility or community-based

MC site. Mobile teams will work at temporary sites including existing buildings and tents that will be

equipped for minor surgical procedures and pre- and post-operative services.

+ Mobile MC teams will geographically follow the HBVCT teams as they move through the Gem

constituency, relocating approximately every two weeks depending on uptake rates and will provide pre-

operative, surgical, and post-operative services. Pre-operative assessment will follow group education

about MC and HIV risk reduction, including the information that MC is not 100% protective against HIV

acquisition. Standard HIV prevention messages in group educational sessions will include age-appropriate

information about delaying sexual debut, abstinence where appropriate, partner risk reduction and use of

condoms correctly and consistently.

+This activity includes major emphasis in training of health care providers on VMMC skills, development

and distribution of Information, Education and Communication, renovation of health facilities to provide

VMMC services and linkages to appropriate health care services.

COP 2008

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

+ KEMRI will work closely with NASCOP, the Nyanza Circumcision Consortium, IRDO, and other partners

to deliver a package of MC services in Nyanza Province. KEMRI's service delivery work will involve both

Facility and Mobile approaches to MC service delivery, particularly within the existing Demographic

Surveillance Study (DSS) area in Nyanza Province. Services will target consenting HIV-uninfected men at

high risk of HIV acquisition, including HIV-negative members of discordant couples, with OP messages.

This service delivery of MC complements the PEPFAR PHE evaluating MC uptake and coverage and the

added value of mobile approaches to MC Service delivery.

Through this activity, KEMRI will add 10 more condom outlets, reach 15,000 people with OP messages and

train 40 providers in OP message delivery.

+ in FY 2007 KEMRI received supplementary funds for the expansion of HIV counseling and testing

services in Nyanza province. With these additional resources KEMRI was able to establish a home based

HIV counseling and testing program in the underserved and very high-prevalence areas of Asembo, Gem

and Karemo. These enabled KEMRI to reach an additional 70,000 people with HIV counseling and testing

services. Funds were used to employ additional personnel, especially VCT counselors, as well as data

personnel. It was also used to improve logistics such as transport for outreach personnel, and for the

procurement of essential commodities. A small component was used for community mobilization at various

levels, including mass media and employment of community mobilizers.

1. LIST OF RELATED ACTIVITIES

This activity is related to activities in AB (#6943), OP (#6948), ART (#6945), PMTCT (#6949), TB/HIV

(#6944), and Lab (#6940).

2. ACTIVITY DESCRIPTION

In FY Kenya Medical Research Institute (KEMRI) will strengthen and expand HIV counseling and testing

(CT) services in Nyanza province, the region with the highest prevalence in the country. CT services in

Nyanza include both client and provider initiated CT approaches, and is provided both in health facilities and

in the community. In FY 2008, KEMRI will put more resources into provider-initiated, couple and home-

based CT. In provider-initiated CT, KEMRI will support dissemination of policies and guidelines, training and

supervision. In the same FY 2008 KEMRI will expand the implementation of home based CT in Asembo,

Gem and Karemo, as part a comprehensive community HIV/AIDS program. Other components of the home

care program will be PMTCT, ART, Lab and TB-HIV. Proper implementation of the home-based CT

program in Nyanza will lead to many previously undiagnosed people knowing their status and being referred

to care and treatment. It will also support community and client education about HIV/AIDS. Special efforts

will be made to promote couples VCT and to provide prevention services for discordant couples. In FY

2008, KEMRI will provide CT services to at least 250,000 people in the region. In order to achieve this, they

will train 300 counselors and health workers. Most of these will be deployed to the home-based CT

program. Currently there are 12 health facilities that provide DTC in both out-patient and in-patient services

in the whole of Nyanza. In FY 2008, this service will be expanded to cover 120 sites in the province. In FY

2007, KEMRI will also facilitate quality assurance for both counseling and testing.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This KEMRI project will contribute to the Male Circumcision policy that envisages adoption of MC as one of

the HIV prevention strategies. It will provide this service to 2,000 individuals in Nyanza province prioritizing

adolescents and young adults.

4. LINKS TO OTHER ACTIVITIES

These will be linked to the Abstinence/be faithful, Condoms and Other prevention to promote health

behaviors and CT. HIV-infected persons identified through this program will be linked to Care and

Treatment activities

5. POPULATIONS BEING TARGETED

This activity targets adolescents and adults living in rural and urban settings. It targets those who are HIV

negative, as identified in home based CT programs or as referred from PMTCT, discordant couple services

or in care and treatment settings. Training activities target public and private based health care workers and

Activity Narrative: other health workers, but with emphasis on public Health Care Workers (HCWs). Community activities will

target community based organizations, faith based organizations, community leaders and religious leaders.

6. KEY LEGISLATIVE ISSUES ADDRESSED

The activity will mainly address gender equity concerns as well as stigma and discrimination issues. This

activity will increase gender equity through family approach to CT, during the home based CT program and

also facilitate women's access to HIV/AIDS services. The much increased availability of CT services in

clinical and community settings will help to reduce stigma and discrimination besides addressing people's

right to access the highest standards of CT and care services. In addition, by focusing on young people in

community outreaches, the program will strengthen gender equity too.

7. EMPHASIS AREAS

This KEMRI activity has a major emphasis on training, quality assurance, and supportive supervision. It also

has a major emphasis on community sensitization

New/Continuing Activity: Continuing Activity

Continuing Activity: 14880

Continued Associated Activity Information

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

System ID System ID

14880 4087.08 HHS/Centers for Kenya Medical 6964 210.08 $3,300,000

Disease Control & Research Institute

Prevention

6941 4087.07 HHS/Centers for Kenya Medical 4246 210.07 $2,260,000

Disease Control & Research Institute

Prevention

4087 4087.06 HHS/Centers for Kenya Medical 3201 210.06 $400,000

Disease Control & Research Institute

Prevention

Table 3.3.07:

Funding for Care: Adult Care and Support (HBHC): $333,827

This PHE activity, "A Retrospective Cohort Study Among HIV-infected Pregnant Women to Measure the

Effectiveness of Daily Cotrimoxazole on Prevention of Placental Malaria" was approved for inclusion in the

COP. The PHE tracking ID associated with this activity is KE.07.0060. A copy of the progress report is

included in the Supporting Documents section.

New/Continuing Activity: Continuing Activity

Continuing Activity: 17842

Continued Associated Activity Information

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

System ID System ID

17842 17842.08 HHS/Centers for Kenya Medical 6964 210.08 $62,000

Disease Control & Research Institute

Prevention

Emphasis Areas

Human Capacity Development

Public Health Evaluation

Estimated amount of funding that is planned for Public Health Evaluation $333,827

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.08:

Funding for Care: Adult Care and Support (HBHC): $1,740,000

Updated April 2009 Reprogramming. Increased by $850,000. $450,000 reprogrammed from University of

California. Partnership Framework [$400,000]: OI drugs and supplies. This is for the CDC partner transition

that will be taking place after FOA awards. Our experience has been that we need some buffer through

those transitions to ensure continuity of service while new partners establish systems.

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ New activity emphasis on prevention with positives among patients coming for care and treatment

services.

COP 2008

• The only change to the program since approval in the 2007 COP is that geographic coverage has been

revised to include more health facilities in Siaya, Bondo and Nyando districts while transitioning support to

all the other districts to partners highlighted in the activity description below.

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in ARV Services, pediatric ARV, Pediatric care and support, Counseling and

Testing, TB/HIV, and PMTCT.

2. ACTIVITY DESCRIPTION

This will be an expansion of the existing COP 08 activities. Kenya Medical Research Institute (KEMRI) will

expand ongoing treatment activities to cover 56 health facilities (36 in Siaya, 18 in Bondo, and Nairobi

districts) in Nyanza and Nairobi provinces. These expanded activities include support for provision of facility

based care and support services for 40,000 people with HIV and support for training for 200 health care

workers. Laboratory and clinical network centers will be supported at the District hospitals in Siaya, and

Bondo. Points of service will include all District and Sub-District Hospitals in the regions served by these

referral hospitals, as well as many health centers and dispensaries. Support for PGH will be transitioned to

UCSF.

At each site KEMRI provides technical assistance, equipment and supplies, infrastructure improvement,

improvement of laboratory capacity, laboratory reagents, adherence counseling, assistance with monitoring

and reporting, cotrimoxazole prophylaxis to prevent opportunistic infections, treatment of opportunistic

infections, improved access to safe drinking water, establishment of psychosocial support groups linked to

each clinic and additional community-based services. KEMRI conducts a number of activities that enhance

the development of care services at the national and regional level. These include regular coordination

meetings of HIV care providers in the province in collaboration with the Provincial AIDS and STI co-

coordinating officer, regional quality assurance programs, and specimen transfer networks to optimize the

availability of high quality CD4 cell count determination and national infant diagnostic HIV testing. KEMRI

supports facility-based practical training during which health care workers are invited to join the functioning

clinics and gain experience in all aspects of HIV treatment and clinic management. This activity's scope

includes: identification and treatment of HIV-infected children and adults and provision of care in remote

areas. The latter is facilitated by mobile teams that move between rural health centers and dispensaries,

particularly those providing PMTCT services or TB treatment, an important step towards decentralization.

KEMRI has implemented a data collection system designed to assist health facilities report national and

PEPFAR indicators. In FY 2009, KEMRI will continue supporting initiation of HIV care provision to mentally

ill patients at Mathari Mental Hospital, the national referral hospital for mentally ill patients in Kenya. This

activity will support development of treatment guidelines for the mentally ill patients and training curriculum

for the health workers in Mathari Hospital. This facility will act as a referral center for all other mental health

facilities in the country.

Kenya Medical Research Institute (KEMRI) will also strengthen linkage between facility HIV care clinics and

the community through supporting patient education at the clinics, providing psycho-social support to

PLWAs, facilitating community mobilization, advocacy and HIV education, promoting access to safe water,

supporting referrals, follow up and defaulter tracing. Community support will entail supporting trainings for

PLWHAs, establishing and supporting adult HIV support groups and linkage to microfinance organizations

and other social networks.

The long-standing (>25 years) collaboration between KEMRI and CDC in Kenya was initially research-

based, and then expanded in 1999 to include HIV prevention and treatment activities. By the end of March

2008, this collaboration was supporting care at more than 56 facilities and was supporting palliative care

services for more than 30,000 patients, mainly in Nyanza.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will contribute to the results of expansion of palliative care services for people with HIV,

strengthen human resource capacity to deliver palliative care services, and strengthen the referral network

for these services.

4. LINKS TO OTHER ACTIVITIES

These services link to KEMRI-supported adult ARV treatment services, pediatric care and support, pediatric

ART as well as other ART and non ART services provided by other Emergency Plan Partners like University

of California, San Francisco, Catholic Relief Services and APHIA II in Nyanza Province. They also tie into

well-established referral linkages with local VCT and PMTCT programs.

5. POPULATIONS BEING TARGETED

The target population for this activity is people with HIV. The main geographic regions served by these

activities are Nyando, Bondo and Siaya districts, Nyanza Province.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through involvement of

PLWAs in service provision and community sensitization activities.

7. EMPHASIS AREAS

Activity Narrative: This activity includes emphasis on greater involvement of PLWA, community mobilization, development of

network/linkages/referral systems, human resources, and supportive supervision.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14878

Continued Associated Activity Information

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

System ID System ID

14878 4088.08 HHS/Centers for Kenya Medical 6964 210.08 $317,944

Disease Control & Research Institute

Prevention

6942 4088.07 HHS/Centers for Kenya Medical 4246 210.07 $900,000

Disease Control & Research Institute

Prevention

4088 4088.06 HHS/Centers for Kenya Medical 3201 210.06 $425,000

Disease Control & Research Institute

Prevention

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $3,600,000

Updated April 2009 Reprogramming. Increased by $300,000. Reprogrammed from University of California.

ACTIVITY UNCHANGED FROM COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Adult Care and Support, Pediatric Care and Support, Pediatric Treatment,

Counseling and Testing, TB/HIV, and PMTCT.

2. ACTIVITY DESCRIPTION

Kenya Medical Research Institute (KEMRI) will focus on further improvement in 39 sites (21in Siaya, 16 in

Bondo, and 2 in Nairobi to provide HIV treatment for 18600 patients (including 12,000 new patients) in

Nairobi and Nyanza Provinces. This results in a total of 22,300 ever being treated. This will be

accomplished through decentralization and task shifting, ensuring continuous supply of drugs for treatment

of opportunistic infections (OIs) and antiretroviral (ARV) drugs, support for capacity building and hiring of the

health care workers, commodity management, facility renovation, and purchase of equipment and furniture.

KEMRI will strengthen linkages between the provider initiated testing and counseling services, family and

couple counseling and testing. In addition KEMRI will support implementation of prevention with positives

(PwP).

To enhance collaboration, coordination and supervision, KEMRI will support provincial and district ART

stakeholder meetings and participate in joint district health management visits. In additional, linkages

between the different projects and between the various HIV testing points in a facility (PMTCT, TB, and

VCT) will be strengthened. KEMRI will support the district CD4 network to increase access to basic

laboratory tests for HIV positive clients. KEMRI lab will have primary role of ensuring quality HIV testing,

CD4 count and biochemistry tests are maintained. As the number of treatment experienced patients

increases the number of patients requiring viral load testing will also increase. PEPFAR funds will be used

to support the KEMRI lab to ensure the viral load testing is available to the clients who need the service.

In Nyanza Province KEMRI will support community involvement in HIV care through support of a community

team utilizing liaison officers and peer educators, use of volunteer PLWAs in defaulter tracing and other

nonclinical work. KEMRI will also provide guidance and capacity building to members of the HIV post test

support groups. Laboratory and clinical network centers will be supported in Siaya, Bondo and Nyando.

Point of service will include district and sub-district hospitals in the regions served by these referral

hospitals, as well as many health centers and dispensaries.

At each site KEMRI provides technical assistance, equipment and supplies, infrastructure improvement,

laboratory capacity improvement and reagents, adherence counseling, assistance with monitoring and

reporting, cotrimoxazole prophylaxis to prevent opportunistic infections, treatment of opportunistic

infections, improved access to safe drinking water, establishment of psychosocial support groups linked to

each clinic and additional community-based services. KEMRI conducts a number of activities that enhance

the development of care services at the national and regional level. These include regular coordination

meetings of HIV care providers in the province in collaboration with the Provincial ART Officer, joint

supervision with the district health management teams, regional quality assurance programs, and specimen

transfer networks to optimize the availability of high quality CD4 cell count determination and national infant

diagnostic HIV testing. KEMRI supports facility-based practical training during which health care workers

are invited to join the functioning clinics and gain experience in all aspects of HIV treatment and clinic

management. This activity's scope includes: identification and treatment of HIV-infected children and adults

and provision of care in remote areas. The latter is facilitated by mobile teams that move between rural

health centers and dispensaries, particularly those providing PMTCT services or TB treatment, an important

step towards decentralization.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will contribute to the results of expansion of palliative care services for people with HIV,

strengthened human resource capacity to deliver palliative care services, and a strengthened referral

network for these services. In addition, these activities will contribute to expansion of care for HIV-infected

children, in particular by supporting infant testing at sites supported both by this partner and other

Emergency Plan partners.

4. LINKS TO OTHER ACTIVITIES

These services link to KEMRI-supported ARV treatment services as well as other ART and non ART

services provided by other Emergency Plan Partners like University of California, San Francisco, Catholic

Relief Services and Columbia University in Nyanza Province. They also tie into well-established referral

linkages with local VCT and PMTCT programs. Practical training supported by KEMRI is linked directly to

classroom training supported by Mild May International.

5. POPULATIONS BEING TARGETED

The target population for this activity is people with HIV. The main geographic regions served by these

activities are Nyando, Siaya and Bondo districts, Nyanza Province. Discordant couples are targeted by

behavior change counseling and other prevention activities focused on HIV-infected patients.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through involvement of

PLWAs in service provision and community sensitization activities.

7. EMPHASIS AREAS

This activity includes minor emphasis on commodity procurement, development of network/linkages/referral

systems, human resources, logistics, local organization capacity building, and quality assurance and

supportive supervision, training, and strategic information.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14882

Continued Associated Activity Information

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

System ID System ID

14882 4091.08 HHS/Centers for Kenya Medical 6964 210.08 $3,709,994

Disease Control & Research Institute

Prevention

6945 4091.07 HHS/Centers for Kenya Medical 4246 210.07 $6,290,265

Disease Control & Research Institute

Prevention

4091 4091.06 HHS/Centers for Kenya Medical 3201 210.06 $2,404,845

Disease Control & Research Institute

Prevention

Table 3.3.09:

Funding for Care: Pediatric Care and Support (PDCS): $70,000

ACTIVITY UNCHANGED FROM COP 2008:

COP 2008

• The only change to the program since approval in the 2007 COP is that geographic coverage has been

revised to include more health facilities in Siaya, Bondo and Nyando districts while transitioning support to

all the other districts to partners highlighted in the activity description below.

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in ARV Services (#6945), pediatric ARV, Pediatric care and support,

Counseling and Testing (#6941), TB/HIV (#6944), and PMTCT (#6949).

2. ACTIVITY DESCRIPTION

This will be an expansion of the existing COP 08 activities. Kenya Medical Research Institute (KEMRI) will

expand ongoing pediatric care and support activities to cover 56 health facilities (36 in Siaya, 18 in Bondo,

and Nairobi districts) in Nyanza and Nairobi provinces. These expanded activities include support for

provision of facility based care and support services for 4,000 children below 15 years with HIV and support

for training for 100 health care workers. Laboratory and clinical network centers will be supported at the

District hospitals in Siaya, and Bondo. Points of service will include all District and Sub-District Hospitals in

the regions served by these referral hospitals, as well as many health centers and dispensaries. Support for

PGH will be transitioned to UCSF. At each site KEMRI provides technical assistance, equipment and

supplies, infrastructure improvement, improvement of laboratory capacity, laboratory reagents, adherence

counseling, assistance with monitoring and reporting, cotrimoxazole prophylaxis to prevent opportunistic

infections, treatment of opportunistic infections, improved access to safe drinking water, establishment of

psychosocial support groups linked to each clinic and additional community-based services. KEMRI

conducts a number of activities that enhance the development of care services at the national and regional

level. These include regular coordination meetings of HIV care providers in the province in collaboration

with the Provincial AIDS and STI co-coordinating Officer, regional quality assurance programs, and

specimen transfer networks to optimize the availability of high quality CD4 cell count determination and

national infant diagnostic HIV testing. KEMRI supports facility-based practical training during which health

care workers are invited to join the functioning clinics and gain experience in all aspects of HIV treatment

and clinic management. This activity's scope includes: identification and treatment of HIV-infected children

and adults and provision of care in remote areas. The latter is facilitated by mobile teams that move

between rural health centers and dispensaries, particularly those providing PMTCT services or TB

treatment, an important step towards decentralization. KEMRI has implemented a data collection system

designed to assist health facilities report national and PEPFAR indicators. Kenya Medical Research

Institute (KEMRI) will also strengthen linkage between facility HIV care clinics and the community through

supporting patient education at the clinics, providing psycho-social support to children, facilitating

community mobilization, advocacy and HIV education, promoting access to safe water, supporting referrals,

follow up and defaulter tracing. Community support will entail supporting trainings for PLWHAs, establishing

and supporting pediatric HIV support groups and linkage to microfinance organizations and other social

networks. The long-standing (>25 years) collaboration between KEMRI and CDC in Kenya was initially

research-based, then expanded in 1999 to include HIV prevention and treatment activities. By the end of

March 2008, this collaboration was supporting care at more than 56 facilities and was supporting palliative

care services for more than 30,000 patients including 3000 children, mainly in Nyanza.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will contribute to the results of expansion of palliative care services for people with HIV,

strengthen human resource capacity to deliver palliative care services, and strengthen the referral network

for these services.

4. LINKS TO OTHER ACTIVITIES

These services link to KEMRI-supported adult ARV treatment services (#6945), pediatric ART as well as

other ART and non ART services provided by other Emergency Plan Partners like University of California,

San Francisco, Catholic Relief Services and APHIA II in Nyanza Province. They also tie into well-

established referral linkages with local VCT (#6941) and PMTCT (#6949) programs.

5. POPULATIONS BEING TARGETED

The target population for this activity is children exposed to and infected with HIV. The main geographic

regions served by these activities are Bondo and Siaya in Nyanza Province; Mathare and Tabitha clinic in

Nairobi.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through involvement of

PLWAs in service provision and community sensitization activities.

7. EMPHASIS AREAS

This activity includes emphasis on greater involvement of PLWA, community mobilization, development of

network/linkages/referral systems, human resources, and supportive supervision.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14878

Continued Associated Activity Information

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

System ID System ID

14878 4088.08 HHS/Centers for Kenya Medical 6964 210.08 $317,944

Disease Control & Research Institute

Prevention

6942 4088.07 HHS/Centers for Kenya Medical 4246 210.07 $900,000

Disease Control & Research Institute

Prevention

4088 4088.06 HHS/Centers for Kenya Medical 3201 210.06 $425,000

Disease Control & Research Institute

Prevention

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $320,000

ACTIVITY UNCHANGED FROM COP 2008:

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Adult Care and Support, (#6942), Adult Treatment, Pediatric Care and

Support, Counseling and Testing (#6941), TB/HIV (#6944), and PMTCT (#6949).

2. ACTIVITY DESCRIPTION

Kenya Medical Research Institute (KEMRI) will continue to support treatment activities within 39 health

facilities (21 in Siaya, 16 in Bondo districts) in Nyanza province and 2 facilities in Nairobi Province. These

activities include the provision of antiretroviral treatment (ART) to 3,200 (1,800 new patients) HIV-positive

children, resulting in a total of 3,840 children ever on treatment. Training for 90 health workers related to

ART will also be provided. Laboratory and clinical network centers will be supported at the district hospitals

in Siaya and Bondo. Points of service will include all district and sub-district hospitals in the regions served

by these referral hospitals, as well as many health centers and dispensaries. At each site, KEMRI provides

technical assistance, equipment and supplies, support to improve laboratory capacity, laboratory

reagents/supplies (specifically for PCR for early infant diagnosis, CD4 testing as well as hematology and

biochemistry), support for adherence counseling; assistance with monitoring, and reporting and

infrastructure improvement. KEMRI also conducts training and provides salary support for some staff in

accordance with Emergency Plan guidelines. ARVs are provided at the sites through the Kenya Medical

Supplies Agency (KEMSA), and the Mission for Essential Drugs and Supplies (MEDS). In addition, KEMRI

conducts a substantial number of activities that enhance the development of treatment services at the

national and regional level. KEMRI supports regular meetings of care and treatment providers in the

Province in collaboration with the Provincial AIDS and STI Coordinating Officer. It is also helping to develop

regional quality assurance programs and expand specimen transfer networks to provide high quality CD4

cell count determination and diagnostic HIV testing for infants.

The key focus areas of KEMRI include: identification and treatment of HIV-infected children in the in and out

-patient settings. KEMRI will continue to assist with data collection and national reporting for supported

facilities. By the end of April 2008, KEMRI was contributing to ARV treatment for more than 2,600 children

in 25 facilities, mainly in Nyanza.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will contribute to the results of expansion of ARV treatment for clinically qualified HIV-

positive children, strengthened human resource capacity to deliver pediatric ARV treatment, and improved

referral networks for provision of ART. KEMRI activities also support other programs, for example by

providing training opportunities to staff from other programs and by providing infant diagnostic testing.

4. LINKS TO OTHER ACTIVITIES

This activity links to CT, HBHC, PMTCT and SI services supported by KEMRI and other Emergency Plan

partners (e.g., EngenderHealth, Columbia University, and UCSF). Practical training supported by KEMRI

links directly to classroom training supported by Mildmay International.

5. POPULATIONS BEING TARGETED

The target population for this activity is children with HIV. Nyanza is high priority because of the very high

prevalence of HIV (15.3%).

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination within children.

7. EMPHASIS AREAS

This activity includes minor emphases on commodity procurement, development of community

network/linkages/referral systems, human resources, logistics, training, and quality assurance and

supportive supervision. In addition, this activity includes an emphasis on early infant diagnosis and access

to pediatric care.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14882

Continued Associated Activity Information

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

System ID System ID

14882 4091.08 HHS/Centers for Kenya Medical 6964 210.08 $3,709,994

Disease Control & Research Institute

Prevention

6945 4091.07 HHS/Centers for Kenya Medical 4246 210.07 $6,290,265

Disease Control & Research Institute

Prevention

4091 4091.06 HHS/Centers for Kenya Medical 3201 210.06 $2,404,845

Disease Control & Research Institute

Prevention

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $1,450,000

Updated April 2009 Reprogramming. Increased by $150,000.

ACTIVITY UNCHANGED FROM COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in CT, Adult Care and Support, Pediatric Care and Support, Adult and

Pediatric ARV Treatment, and PMTCT activities.

2. ACTIVITY DESCRIPTION

KEMRI will support the expansion of TB/HIV collaborative activities in Nyanza province with a focus in the 2

districts (Bondo and Siaya ) through TB/HIV stakeholders meetings at the province and districts, clinic

renovations, furniture and equipment procurement, and staffing. In FY 2009, approximately 4,000 TB

patients will be identified. We expect that 3,200 (80%) of the TB patients will be counseled and receive the

HIV test results. KEMRI will enhance quality AFBs microscopy and HIV test results through regular joint

supervision, support training on AFB quality assurance for AFB microscopy and dried blood sample

collection. Funds will also be used to supplement the capacity of a KEMRI/CDC TB laboratory in Kisumu

with potential for becoming a western Kenya regional reference laboratory with a capacity to conduct

cultures for the mycobacterium bacilli and drug sensitivity testing (DST).

KEMRI will pilot infection control (IC) activities in selected facilities in Nyanza province. The activities will

include sensitization of the of the provincial and district health management teams and stakeholders both at

the province and the districts, assessment of current IC activities in the facility, support training of health

care workers on infection control and support facilities to develop infection control plans. Lessons learned

will inform the future expansion of the infection control activities. Secondary prevention or Prevention with

positives (PWP) activities in TB settings will be a priority for KEMRI in FY 09. There will be a special focus

on screening for TB in at least 50% of the HIV-infected patients from the PSC/CCC and medical in-patient

wards. The proportion of HIV-positive TB patients on ARVs will be increased from 30% to 60% with 100%

CTX coverage. KEMRI will support the provincial TB program implement PwP activities in the province

through sensitization of the provincial and district health management teams and other stakeholders.

PEPFAR funds will support provincial and district TB/HIV stakeholders meetings, training of health care

workers in PwP, condom promotion, disclosure and partner testing, access to ARVs and management of

STIs. Mechanisms of referral to TB clinics and back-referral to HIV care settings, and referral tracking will

be emphasized. Recording and reporting, including the implementation and evaluation of an electronic TB

monitoring and evaluation system will be implemented. KEMRI in collaboration with other partners will

enhance MDR surveillance in the province. Activities to be undertaken will include dissemination of the

Division of Leprosy, Tuberculosis and Lung Disease (DLTLD) guidelines, liaising with the Central Reference

Laboratory to provide feedback, continuous supply of universal bottles for sputum collection and discussion

of MDR cases during the District TB coordinators quarterly meeting. KEMRI will collaborate closely with

other programs to ensure that HIV-infected children are considered in all TB/HIV policies and programs,

including IPT for HIV-infected children whose parents have active TB.

In collaboration with the new partner, KEMRI will expand the TB/HIV collaborative activities to Siaya prisons

through sensitization of the prison authorities, minor renovation and establishment of comprehensive care

clinic within the prison. In collaboration with the Kenya Association for Prevention of TB and Lung Disease

(KAPTLD), KEMRI will support good clinical and laboratory practice in 6 private clinics located in Nyando,

Bondo and/or Siaya.The six clinics will be identified by the respective District TB Coordinators. Activities will

focus on capacity building, provision of equipment, minor renovation, and procurement of supplies including

cotrimoxazole (CTX), HIV test kits and laboratory reagents.

KEMRI will support the provincial TB monitoring and evaluation system through review of TB/HIV monitoring

tools for completeness, accuracy and completeness; support supervision and provincial district quarterly

review meetings.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will result in strengthened delivery of integrated TB/HIV services, including strengthened

referral systems, improved diagnostics and treatment of TB among HIV-positive patients and of HIV in TB

patients, strengthen capacity of health workers to provide integrated TB/HIV services and strengthen

systems capacity for program monitoring and evaluation and management of commodities. Quality of

laboratory services will be improved through a laboratory renovation in Kisumu to create a regional

reference culture/DST laboratory, recruitment of laboratory technologists and other staff, AFBs microscopy

training and improved supervision.

4. LINKS TO OTHER ACTIVITIES

These activities will be linked to ongoing CT, Adult Care and Support, Pediatric Care and Support, Adult

and Pediatric ARV Treatment , and PMTCT activities in Nyanza and Nairobi Provinces, including linkages

with the private sector and prisons.

5. POPULATIONS BEING TARGETED

TB suspects (adults and children), TB patients, HIV+ persons identified from PSC/CCC/medical inpatient

wards, and PLWHA organizations - deliberate action will be taken to intensify TB screening and TB case

finding among PLWHA.

6. KEY LEGISLATIVE ISSUES ADDRESSED

Provider-initiated HIV testing for all TB patients will be given on an "opt out" principle. Guidelines on HIV

testing based on consent, confidentiality and counseling will be observed as part of standard practice.

Increased availability of CT in clinical settings and increased access to HIV-related care for TB patients will

help reduce stigma and discrimination.

7. EMPHASIS AREAS TB screening, DTC, commodity procurement, quality assurance, infrastructure,

targeted evaluation, network/linkages/ referral systems, treatment for latent TB infection, infection control,

laboratory strengthening, and training.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14879

Continued Associated Activity Information

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

System ID System ID

14879 4090.08 HHS/Centers for Kenya Medical 6964 210.08 $739,386

Disease Control & Research Institute

Prevention

6944 4090.07 HHS/Centers for Kenya Medical 4246 210.07 $1,950,000

Disease Control & Research Institute

Prevention

4090 4090.06 HHS/Centers for Kenya Medical 3201 210.06 $424,744

Disease Control & Research Institute

Prevention

Table 3.3.12:

Funding for Care: TB/HIV (HVTB): $0

This PHE activity, "Operational evaluation of a TB screening tool and implementation of the 2006 WHO

guidelines for the diagnosis of smear-negative TB in HIV-infected persons in HIV care settings" was

approved for inclusion in the COP. The PHE tracking ID associated with this activity is KE.07.0041. A copy

of the progress report is included in the Supporting Documents section.

New/Continuing Activity: Continuing Activity

Continuing Activity: 17848

Continued Associated Activity Information

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

System ID System ID

17848 17848.08 HHS/Centers for Kenya Medical 6964 210.08 $75,000

Disease Control & Research Institute

Prevention

Emphasis Areas

Human Capacity Development

Public Health Evaluation

Estimated amount of funding that is planned for Public Health Evaluation $0

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.12:

Funding for Care: TB/HIV (HVTB): $0

This PHE activity, "Prevalence of pulmonary tuberculosis and access to tuberculosis care in HIV infected

and uninfected tuberculosis patients in Asembo and Gem, Western Kenya" was approved for inclusion in

the COP. The PHE tracking ID associated with this activity is KE.07.0042. A copy of the progress report is

included in the Supporting Documents section.

New/Continuing Activity: Continuing Activity

Continuing Activity: 17849

Continued Associated Activity Information

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

System ID System ID

17849 17849.08 HHS/Centers for Kenya Medical 6964 210.08 $0

Disease Control & Research Institute

Prevention

Emphasis Areas

Human Capacity Development

Public Health Evaluation

Estimated amount of funding that is planned for Public Health Evaluation $0

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.12:

Funding for Testing: HIV Testing and Counseling (HVCT): $2,400,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ The KEMRI Home Based Counseling and Testing activity will expand its geographic area to include

Kibera

+ All references to Diagnostic Testing and Counseling have been changed to Provider Initiated Testing and

Counseling in an attempt to offer HIV testing routinely to everyone that enters a health facility or hospital in

Nyanza.

COP 2008

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

+ The target population has been expanded) to include a special emphasis on couples and family members

+ In FY 2007 KEMRI received supplementary funds for the expansion of HIV counseling and testing

services in Nyanza province. With these additional resources KEMRI was able to establish a home based

HIV counseling and testing program in the underserved and very high-prevalence areas of Asembo, Gem

and Karemo. These enabled KEMRI to reach an additional 70,000 people with HIV counseling and testing

services. Funds were used to employ additional personnel, especially VCT counselors, as well as data

personnel. It was also used to improve logistics such as transport for outreach personnel, and for the

procurement of essential commodities. A small component was used for community mobilization at various

levels, including mass media and employment of community mobilizers.

+ In FY 2008, these activities will be consolidated and expanded. KEMRI will also support couple

counseling and testing services country-wide. For this to succeed, KEMRI will work closely with Partners in

Prevention, which has four satellite centers in Kisumu, Eldoret, Nairobi and Thika. These four sites will be

used as the nuclei for the rapid expansion of couple counseling and testing in the country. These centers

will support training, mentorship, supervision and development of materials for couple counseling and

testing.

1. LIST OF RELATED ACTIVITIES

This activity is related to activities in AB, OP, ART, PMTCT, TB/HIV, and Lab.

2. ACTIVITY DESCRIPTION

In FY09 Kenya Medical Research Institute (KEMRI) will strengthen and expand HIV counseling and testing

(CT) services in Nyanza province, the region with the highest prevalence in the country. CT services in

Nyanza include both client and provider initiated CT approaches, and is provided both in health facilities and

in the community. In FY 2009, KEMRI will put more resources into provider-initiated, couple and home-

based CT. In provider-initiated CT, KEMRI will support dissemination of policies and guidelines, training and

supervision. In the same FY 2009 KEMRI will expand the implementation of home based CT in Asembo,

Gem and Karemo, as part of a comprehensive community HIV/AIDS program. Other components of the

home based counseling and testing program will be PMTCT, ART, Lab and TB-HIV. Proper implementation

of the home-based CT program in Nyanza will lead to many previously undiagnosed people knowing their

status and being referred to care and treatment. It will also support community and client education about

HIV/AIDS. Special efforts will be made to promote couples VCT and to provide prevention services for

discordant couples. In FY 2009, KEMRI will provide CT services to at least 240,000 people in the region. In

order to achieve this, they will train 400 counselors and health workers. Most of these will be deployed to

the home-based CT program. Currently there are 12 health facilities that provide PITC in both out-patient

and in-patient services in the whole of Nyanza. In FY 2009, this service will be expanded to cover 120 sites

in the province. In FY 2009, KEMRI will also facilitate quality assurance for both counseling and testing.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

CT in this high prevalence area will result in identification of many previously undiagnosed HIV positive

individuals and discordant couples who will benefit from prevention, care and treatment that have been

made available through the President's Emergency Fund. This partner is expected to contribute 7% the total

USG target for CT during FY 2009. These planned activities will contribute to the result of increased access

to CT services, particularly among underserved and high risk populations. In health care settings, increased

availability of diagnostic CT services will lead to identification of many HIV infected patients who are eligible

for ART. The activity also contributes substantively to Kenya's 5-Year Strategy that focuses on encouraging

Kenyans to learn their status and emphasizes HIV testing as standard package of care in medical settings.

The strategy also emphasizes the development of strong links between CT services and care outlets and

also between the community and the heath care system.

4. LINKS TO OTHER ACTIVITIES

KEMRI CT activities in Nyanza province and neighboring areas will refer increased number of HIV positive

patients requiring care to the Emergency fund supported Comprehensive care centers in the three districts

of Kisumu, Bondo and Siaya. Strengthened linkages between CT centers and care outlets will improve

utilization of care opportunities created through the President's Emergency Fund and other partners. This

activity is linked to KEMRI AB activity, KEMRI-ART activity, KEMRI PMTCT activity, KEMRI TB/HIV activity

and KEMRI OP activity. This activity is also linked to KEMRI Lab activity.

5. POPULATIONS BEING TARGETED

This activity will mainly target rural communities in the project site, working together with community and

religious leaders in each community. In this area, the whole population will be targeted, including adults,

youth and children (including infants). The activity will also target symptomatic individuals seeking care at

health facilities especially in medical wards, STI clinics, TB clinics and other service outlets targeting

conditions that are commonly associated with HIV. In addition, health care providers in both public and

private medical settings will be trained to provide CT services to patients as part of routine medical care.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity will increase gender equity through family approach to CT, during the home based CT program.

The low CT service uptake by couples and low disclosure rate by partners will be addressed through

vigorous campaigns to educate people of Nyanza on the benefits of couple VCT and mutual disclosure of

HIV status. The much increased availability of CT services in clinical and community settings will help to

reduce stigma and discrimination besides addressing people's right to access the highest standards of CT

Activity Narrative: and care services.

7. EMPHASIS AREAS

In FY 2009 KEMRI will implement home based CT. Major Emphasis areas for this activity are in the area of

training. In addition, part of the implementation of this activity will involve a minor emphasis on targeted

evaluation activities. But for this to succeed there will be need for other emphasis to be in the areas of

human resource development, community mobilization and development of network/linkages. In some

instances, there may be need for infrastructural support to facilitate referral. Apart from the home based CT

program KEMRI will continue to provide oversight technical support to CT activities in the entire Nyanza

region, for quality assurance and quality improvement.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14880

Continued Associated Activity Information

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

System ID System ID

14880 4087.08 HHS/Centers for Kenya Medical 6964 210.08 $3,300,000

Disease Control & Research Institute

Prevention

6941 4087.07 HHS/Centers for Kenya Medical 4246 210.07 $2,260,000

Disease Control & Research Institute

Prevention

4087 4087.06 HHS/Centers for Kenya Medical 3201 210.06 $400,000

Disease Control & Research Institute

Prevention

Emphasis Areas

Gender

* Addressing male norms and behaviors

* Increasing gender equity in HIV/AIDS programs

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.14:

Funding for Laboratory Infrastructure (HLAB): $2,190,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ This activity shifts focus from development of curricula for in-service training to support good laboratory

practice at service delivery points through support supervision for implementation of quality management

systems.

+Support PEPFAR programs in performance of specialized tests including viral loads, early infant diagnosis,

drug resistance testing and QA for surveillance activities.

+This activity will support attachments and mentorship training for laboratory staff from NPLHS, provincial

and district laboratories at highly functioning labs in the country and region.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

This activity has strong cross-cutting budget attributions on in-country human capacity development (HCD)

through training and procurement of commodities for HIV testing. Continued provision of in-service training

on emerging techniques like PCR-based diagnosis of early infant infection and HIV-drug resistance testing

will not only help build the laboratory networks but also development critical mass of in country technical

capacity. The activity also has cross-cutting budget attributions relating to public health evaluations that

KEMRI will undertake to improve surveillance, laboratory monitoring of treatment and care.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to all activities in PMTCT, HVCT and HVTB , care and treatment and Surveillance.

2. ACTIVITY DESCRIPTION:

The Kenya Medical Research Institute (KEMRI) is a premier Government of Kenya (GOK) biomedical

research institute and home of CDC offices and laboratories. KEMRI has highly trained laboratory staff who

conduct research and assess laboratory technologies. Key KEMRI objectives include: i) Provide highly

technical laboratory services to support HIV testing, and treatment programs. ii) Provide laboratory services

to support surveillance activities iii) Provide supportive supervision iv) Assist with development and

implementation of training curricula and materials required to expand capacity in clinical laboratories; v)

Collaborate with the National Public Health Laboratory Services (NPHLS) to strengthen NHPLS capacities

including the conduct of supportive supervision, referral laboratory services, and local evaluations of

laboratory tests; vi) Support the NPHLS to improve and sustain the national quality assurance (QA) and

Quality Improvement [QI] programs for HIV testing, laboratory monitoring of HIV treatment, and TB testing

in district and provincial/regional hospitals. An important example of technical lab services provided through

the KEMRI labs is DNA PCR assays for early infant diagnosis (EID). The KEMRI laboratories are now

networked over 40 clinical sites through a courier supported transport system for filter paper samples and

results. Although the capacity for infant diagnostic testing is being established /expanded at other sites,

including NPHLS and the MOH Coast Provincial Hospital clinical lab, KEMRI still remains a key provider of

this service. KEMRI already has a working relationship with Kilifi District Hospital in areas of DNA PCR

assays for early infant diagnosis. In FY 2008, KEMRI will build on this relationship to strengthen Coast

region's lab capacity to meet emergency targets. During FY 2004-2007, KEMRI conducted serologic testing

for sentinel surveillance and demographic health surveillance surveys. In 2007, KEMRI was a major player

in the Kenya Aids Indicator survey [KAIS 2007], in terms of training, QA testing and procurement of lab

commodities. These functions are gradually being transferred to the NPHLS with support from KEMRI and

KEMRI will continue to train the NPHLS staff on sample collection, processing, calibration and validation of

instruments. Although various training functions are also being transferred to the NPHLS, KEMRI in

collaboration with other Lab ICC members, will assist with development of training curricula and standard

operating procedures [SOP] and will remain an essential provider of in-service training to clinical lab staff,

particularly in the areas of rapid HIV testing and collection of samples for EID. In addition, KEMRI will also

assist in the procurement of test kit stocks as a back up to those centrally funded and procured through the

SCMS. KEMRI laboratories have conducted most local validations of new laboratory assays. During FY

2007, much of this function was shifted to NPHLS with KEMRI support; KEMRI will continue to assist with

evaluations of highly complex assays such as alternate assays for infant diagnosis (for example ultra-

sensitive p24 antigen assays), Incidence assays [BED Assays] and DBS for Viral Load assays. KEMRI will

collaborate with NPHLS staff in the expansion of a proficiency testing [PT] program for HIV rapid and

confirmatory tests and CD4 cell count determination. KEMRI roles in this expansion will include assistance

in developing national CD4 cell count standards, development of proficiency panels, and assistance with

supportive supervision and oversight of QA/QI procedures.

3. CONTRIBUTION TO OVERALL PROGRAM AREA:

KEMRI laboratory activities play a key role in enhancing capacity of the NPHLS and point-of-service labs to

support surveillance, prevention, and care and treatment of HIV/AIDS and TB. Training/capacity building

focuses on the NPHL will held to build long term sustainable laboratory capacity in Kenya. These activities

will continue to support the training of 300 individuals in the provision of lab-related services and will

continue to contribute to improvement of the capacity of 60 laboratories to perform HIV and CD4 and or

lymphocyte tests.

4. LINKS TO OTHER ACTIVITIES:

This activity relates intimately to NPHLS, APHL and SCMS activities as well as to virtually all counseling

and testing and care and treatment activities.

5. POPULATION BEING TARGETED:

This activity targets the laboratory technologists of the NPHLS throughout the country at sub-district, district

and provincial levels where ARV services are being rolled out. Technologists from institutions outside the

NPHLS will also be trained.

6. EMPHASIS AREAS:

This activity will place major emphasis on technical training on QA/C, new and appropriate technologies.

Minor emphasis areas will include procurement of specialized laboratory commodities and

operationalization of laboratory QA schemes for HIV care and treatment.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14883

Continued Associated Activity Information

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

System ID System ID

14883 4086.08 HHS/Centers for Kenya Medical 6964 210.08 $3,050,000

Disease Control & Research Institute

Prevention

6940 4086.07 HHS/Centers for Kenya Medical 4246 210.07 $1,600,000

Disease Control & Research Institute

Prevention

4086 4086.06 HHS/Centers for Kenya Medical 3201 210.06 $600,000

Disease Control & Research Institute

Prevention

Emphasis Areas

Health-related Wraparound Programs

* Malaria (PMI)

* Safe Motherhood

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $500,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.16:

Funding for Strategic Information (HVSI): $719,569

Updated April 2009 Reprogramming. Decreased by $1,000,000. During FY 07-08, the KEMRI SI team

planned on training staff on computer programming and advanced statistical analysis methods. These were

to be supported through courses organized in country but facilitated by CDC Atlanta. Many of these courses

were conducted by statistical analysts in-country last year to analyze data from KAIS, as well as through

local courses delivered by visiting programmers as well as attendance at local institutions. A number of

vacancies at CDC were never filled due to the ongoing transitioning of activity sites to other implementing

partners. The KEMRI SI section was also restructured, redefining roles and declaring certain positions

redundant. Equipment costs for installing a wireless link between Kisian and KEMRI DSS sites to support

field activities were not incurred since the building is not ready. This, plus carryover funds from the previous

year resulted in availability of $1.1m, which will be reprogrammed to the TBD / PS-09-990 to support

surveillance, informatics and M&E activities nationally. This reprogramming will not impact targets

allocated to KEMRI.

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+KEMRI will pilot the development and rollout of the OpenMRS on PDA as a potential technology for

maintaining Electronic Medical Records (EMR) at health facilities with electric power supply problems.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

This activity supports key cross-cutting attributions in human capacity development by training health

workers and data handling staff on data management using EPI Info, electronic reporting tools - including

handheld devices, analysis and monitoring and evaluation in support of HMIS activities.

COP 2008

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

(i) The KAIS analysis and dissemination workshops. The KAIS is expected to provide a rich behavioral and

serological data set. It is therefore expected that there will be ongoing analysis and writing up workshop on

subsets of the data set in response to specific programmatic questions.

(ii) National scaling up of the PDA based TB case finding data management system will be completed. In

addition, this system will be hooked into the Phones for Health infrastructure in areas where the two

systems will have been implemented. This therefore extends the geographical coverage from two provinces

to national.

(iii) Evaluation of the male circumcision trial in Nyanza province, which is linked to prevention activities.

(iv) The use of smart cards will be piloted at health facilities in the DSS area to assess the acceptance and

feasibility of the card for identification and the embedded memory chip as storage of basic health data that

can be transferred with the patient if they move to another health facility within the DSS area.

Recommendations will be made to the Ministry of Health on the scale up to cover a wider area, taking into

account the lessons learn from the pilot and from other countries like Zambia that have implemented similar

systems.

Going alongside the smart cards will be another pilot on the use of fingerprint recognition to uniquely identify

patients who seek HIV related services, especially care and treatment. Various products exist in the market

that can support will be evaluated and the best performing one integrated with the data management

systems installed at the health facilities.

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in HVTB, HVAB, HBHC, HVCT, HVSI and HLAB.

2. ACTIVITY DESCRIPTION

This activity will result in improved HIV surveillance and in the increased capacity for analysis,

dissemination and utilization of strategic information to strengthen HIV/AIDS policies and programs. This

activity has several components: (i) Intervention Evaluation: KEMRI/CDC maintains a jointly funded

Demographic Surveillance System (DSS) that monitors a population of 240,000 in Nyanza Province with

HIV prevalence in adults of approximately 25%. The DSS is being used to capture individual and aggregate-

level data on HIV infection, care and treatment services uptake, and HIV/AIDS-associated mortality. The

DSS is also being used to evaluate both the indirect and direct impact of ARV use on a population level,

including economic impact, impact on land use and impact on mortality. In addition, KEMRI is evaluating the

impact of HIV on orphanhood (approximately 1/3 of children under the age of 15 are orphans). The DSS

has been expanded within Siaya district and will include the Siaya District Hospital. The expanded DSS will

better be able to monitor the impact of the HIV interventions on all-cause mortality, HIV-specific mortality,

and the rates of opportunistic infections through population-based surveys utilizing thrice-yearly census data

and once yearly individual-level data. Mortality data will be collected using verbal autopsy in collaboration

with the Ministry of Health and the Central Bureau of Statistics and improve HIV/AIDS mortality surveillance.

A related sub-activity will entail setting up and maintaining a microwave/radio connection of Siaya District

Hospital and two selected health facilities with KEMRI/CDC Kisian. This will allow real-time connections

between DSS and clinical sites, greatly increasing the utility of DSS data in demonstrating ARV penetration.

This project will also evaluate the feasibility of the use of fingerprint-based ID system vs. a photo ID/barcode

based system for the unique identification of patients. (ii) Training: KEMRI will continue to offer training for

MOH and PEPFAR partners' staff in strategic information and assist in collection, data entry, management,

analysis, and utilization of program information. This continually improves the local human resource

capacity to carry out SI activities. KEMRI data staff will also offer technical support to the national TB

program on Portable Digital Assistant (PDA) data capture. The data management team will support the

rollout of the new NASCOP registers and forms at facilities in Nyanza, Eastern and Central provinces. In

addition to strengthening the national M&E system, PEPFAR reports will also be generated from these data

and facility feedback provided on the scale-up of various services (HTXD, MTCT, HVCT, etc). As part of this

activity, 140 individuals will be trained on data management and analysis. (iii) TB Reporting: To enhance the

HMIS at the National Leprosy and TB Program (NLTP) integrated TB/HIV case reporting system in PDAs

has been piloted in Nyanza and Nairobi. Following the successful pilot, PDA use will be extended to Coast

Activity Narrative: and Eastern provinces. District and Provincial TB coordinators from these provinces will be trained on the

use of PDA and each supplied with the handheld device. A GPRS module will be added to enable direct

submission of data from the field to a central database at the provincial level resulting in fast and secure

data submission. It is expected that the level of reporting for electronic TB data will increase to about 90%.

A total of 80 individuals will be trained. (iv) Integrated AIDS Care Services Evaluation: An evaluation of an

Integrated AIDS Care Services will be undertaken, with the aim of improving clinic-based HIV diagnostic

testing and counseling (DTC), home-based HIV counseling and testing (HBT), and decentralized care and

treatment in the KEMRI/CDC DSS. In order to carry out this evaluation, 50 counselors and health care

workers at health facilities will be cross-trained so that they can offer HIV testing and counseling under a

variety of circumstances (e.g., Home-based VCT, Diagnostic DTC, PMTCT, VCT). DTC will be implemented

in health facilities following national guidelines. PLWHAs will be incorporated into the evaluation staff.

Following HBT, all HIV-positive persons will be linked to a nearby health facility offering HIV services and

receive an HIV "package of care". All HIV patients will be screened for TB and care provided for those who

are dually infected. All persons from the DSS area that test HIV-positive (whether through HBVCT or DTC)

will be treated and managed by MOH clinical staff and/or through community-based lay health workers.

Pregnant women found to be HIV+ will be referred to the closest PMTCT site, and prevention interventions

for discordant couples, as well as HIV+ and HIV- individuals will be delivered. (v) AIS Quality Assurance:

Working in collaboration with the Central Bureau of Statistics and NASCOP on the AIDS Indicator Survey

(AIS), KEMRI will, through its laboratory infrastructure, provide technical oversight and quality assurance for

all laboratory testing using Dried Blood Spots (DBS) samples. Laboratory data will be managed by the

KEMRI data management staff, who will also assist in analysis and report writing. 25 individuals will be

trained (vi) KEMRI Kilifi has developed a DSS covering a 240,000 population that represents an 80%

catchments area for District Hospital admissions. Support for data management at the hospital level will link

routine counseling and testing information with the DSS follow-up system to evaluate outcomes and impact

of CT in the referral for care and treatment. 10 individuals including data managers and health workers will

be trained.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute in numerous ways to overall program area goals, including assessing the

penetration of HIV care and treatment activities, better understanding of orphanhood, TB, AIDS mortality,

and home-based counseling and testing of HIV. It will strengthen the national M&E systems and reporting

though the training of 160 individuals in SI and 20 organizations, including 12 MoH district programs.

4. LINKS TO OTHER ACTIVITIES

This activity relates to activities in HVTB, HVAB, HBHC, HVCT, HVSI and HLAB.

5. POPULATIONS BEING TARGETED

The Demographic Surveillance Site targets the general population, sentinel surveillance targets pregnant

women and STI patients, the training and capacity building activities targets health workers and data

managers, and the reports generated by this activity target policy makers. Comprehensive evaluation of MC

service delivery models and population level impact of MC: Leveraging the existing Demographic

Surveillance System (DSS) in Nyanza Province, we will be able to evaluate the impact of MC circumcision

on HIV incidence at the population level. We will also be able to document uptake, coverage and cost-

effectiveness of facility-based MC service delivery and the added value of mobile approaches to MC service

delivery. In addition, we will monitor adverse events as well as risk compensation and disinhibition. The

existing DSS infrastructure provides a unique and excellent platform to assess operational research

questions and identify the most efficient and effective models of MC service delivery. This evaluation will be

conducted in partnership with NASCOP and KEMRI and the results will be used to inform GOK policy and

strategy development. The evaluation will be incorporated in the comprehensive prevention, care, and

treatment activity already planned for the DSS area to ensure that the population has full access to all

services.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14884

Continued Associated Activity Information

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

System ID System ID

14884 4092.08 HHS/Centers for Kenya Medical 6964 210.08 $2,310,000

Disease Control & Research Institute

Prevention

6946 4092.07 HHS/Centers for Kenya Medical 4246 210.07 $3,310,000

Disease Control & Research Institute

Prevention

4092 4092.06 HHS/Centers for Kenya Medical 3201 210.06 $2,189,403

Disease Control & Research Institute

Prevention

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $200,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.17:

Cross Cutting Budget Categories and Known Amounts Total: $1,794,207
Human Resources for Health $85,000
Public Health Evaluation $675,380
Public Health Evaluation $333,827
Public Health Evaluation $0
Public Health Evaluation $0
Human Resources for Health $500,000
Human Resources for Health $200,000