Advancing Partners & Communities: Health Facility Assessment Tool
Advancing Partners & Communities: Health Facility Assessment Tool
& COMMUNITIES
Health Facility Assessment Tool
This publication was produced by Advancing Partners & Communities (APC), a five-year cooperative agreement
funded by the U.S. Agency for International Development under Agreement No. AID-OAA-A-12-00047, beginning
October 1, 2012. The authors' views expressed in this publication do not necessarily reflect the views of the U.S.
Agency for International Development or the United States Government.
Advancing Partners & Communities
Advancing Partners & Communities (APC) is a five-year cooperative agreement funded by the U.S.
Agency for International Development under Agreement No. AID-OAA-A-12-00047, beginning October
1, 2012. APC is implemented by JSI Research & Training Institute, Inc., in collaboration with FHI 360.
The project focuses on advancing and supporting community programs that seek to improve the overall
health of communities and achieve other health-related impacts, especially in relationship to family
planning. APC provides global leadership for community-based programming, executes and manages
small- and medium-sized sub-awards, supports procurement reform by preparing awards for execution
by USAID, and builds technical capacity of organizations to implement effective programs.
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INTRODUCTION
This facility assessment is aimed at measuring the following qualities of a health facility:
1. Staff capacity
2. Infrastructure capacity
3. Equipment capacity
The results from this assessment will inform the type and level of support JSI provides to target health
facilities. The aim of all support provided is to improve provision of medical care to Ebola survivors, and
as such, priority will be placed on improving areas most pertinent to survivor needs.
Proposed Methodology
The tool should be implemented using a three-stage process.
Stage 1 is an interview with the head of the health facility or a senior health facility staff member.
This interview will be comprised of Parts A-C of the tool.
Stage 2 is a physical assessment of the health facility and the equipment available. This will
comprise Parts D-E of the tool. This should be done jointly by two individuals accompanied by a
senior facility staff member.
Stage 3 is individual interviews with relevant facility staff members. This will comprise of Part F
for the tool. Part F should be completed with each relevant staff member. Relevant staff are to
be identified during Part C of the assessment.
Tool Contents
The assessment is broken down into the following sections:
Part A: General Information
Facility basic information
Opening hours
Referral capacity
Utilization rates
Interviewer details
Part C: Staffing
1
General staff numbers
Specialist staff numbers
Part D: Infrastructure
Communications
Power supply
Water
Fencing
Waste Disposal
Roof structure
Building by building breakdown
General
Ceilings
Walls
Floors
Windows
WASH Facilities
Electrical system
Fire extinguisher
2
Name of interviewee _______________
Name of health facility _________________
_________________________________
A3 Is the person being interviewed in charge of Yes..................................................................1
the facility?
No...................................................................2
(ie. If it is a Hospital should be a Medical
Director, if it is a Health Centre should be an
OIC/Nursing Director )
A4 Position title of interview respondent _______________________________________
_______________________________________
A5 Team Number Team 1
………………………………..................……...1
Team 2 ........................……………............……....2
A6 MOHS ID Number
____________________________________
A7 Facility Name Redemption
Hospital………………….…….......…...1
Duport Road Health
Center……………………......2
C.H. Rennie
Hospital……………………….…...........3
Tellewoyan Hospital
………………………….….......4
Kolahun
Hospital………………………………….........5
Phebe
Hospital………………………………………......6
Boma Hospital................................................7
Dolo Town Health Center...............................8
3
Name of interviewee _______________
Name of health facility _________________
A8 Facility Type National Referral
Hospital…………………….....….1
County
Hospital…………………................…..…….2
Health
Center………………………………….…......….3
A9 County
Montserrado………………………………….…….....
….1
Lofa…………………………………………...............
…….2
Bong…………………………….............……….……
…...3
Margibi……………….........…………………….……
…...4
A10 Health District
_______________________________________
A11 Year of facility construction
_____________ year facility was constructed
A13 Number of buildings at health facility
_____________ number of buildings
A14 Does the facility take inpatients? Outpatients only.............................................0
Inpatients and Outpatients.............................1
*Inpatients: 24 hours or more Short stay and Outpatients.............................2
*Short stay: Less then 24 hrs
A15 Operating days for the facility Every day .......................................................1
Week days only (Monday – Friday) ...............2
Six days/week (Monday – Saturday) .............3
Other
________________________________
__________________________ ....................99
_______________________________________
_______________________________________
Notes about days of service
_______________________________________
_______________________________________
4
Name of interviewee _______________
Name of health facility _________________
A16 Operating hours for the facility Four hours or less / day .................................1
5 to 8 hours / day ...........................................2
(Probe further to ensure it represents pratical 9 to 16 hours / day .........................................3
opening hours for patient care)
17 to 23 hours / day .......................................4
24 hours .........................................................5
A17 Size of the catchment population
A23 Average travel time from this health facility _______________ mins in good conditions
to referral facility for patients being referred
using transport listed above. (Does not (dry season)
include wait time). _______________ mins in bad conditions
Note: If more than one form of transport used
(rainy season)
please note times for all forms of transport
5
Name of interviewee _______________
Name of health facility _________________
A24 Are there referral forms or a referral Yes, referral forms/register is available and filled
register that documents these referrals and in..................................................................1
are they actively used?
Yes, referral forms/register available but not used
....................................................................2
Referral forms/register refers to referral No..................................................................3
documents kept at the health facility.
6
Name of interviewee _______________
Name of health facility _________________
7
Name of interviewee _______________
Name of health facility _________________
No...................................................................2
8
Name of interviewee _______________
Name of health facility _________________
inpatient beds
B21 How many of these are dedicated maternity ______________________ delivery beds
or delivery beds?
______________________ postpartum beds
B22 How many of these beds are dedicated
emergency beds
______________________ emergency beds
B23 Does this facility provide counselling on Yes..................................................................1
sexual health to EVD survivors?
No...................................................................2
Probe: Focus on risk transmission
B24 Is PREVAIL / Men’s health present at this Yes..................................................................1
facility?
No...................................................................2
If yes, please ask the questions below at the PREVAIL
/ Men’s health centre.
B25 Please note down any additional comments _______________________________________
about services offered at this facility that you
would like to make. _______________________________________
_______________________________________
_______________________________________
_______________________________________
_______________________________________
_______________________________________
_______________________________________
9
Name of interviewee _______________
Name of health facility _________________
PART C: STAFFING
NO. QUESTION RESPONSE SKI
P
I am now going to ask some questions about
the health personnel at this facility.
C1 General medical doctors/Physicians - How many
general medical doctors/physicians: ______________ (men) work at this facility
C4 Mental health –
How many clinicians have received additional ________ nurses trained in mental health
training in mental health
________ physician assistants trained in mental
10
Name of interviewee _______________
Name of health facility _________________
___________________________________ /
___________________________________
___________________________________
C5 Eye care –
How many staff members have been trained ________ nurses trained in eye care
in identifying/responding to eye health issues
________ physician assistants trained in eye care
Note: not including opthamologists ________ medical doctors trained in eye care
___________________________________
11
Name of interviewee _______________
Name of health facility _________________
12
Name of interviewee _______________
Name of health facility _________________
PART D: INFRASTRUCTURE
NO QUESTION RESPONSE SKIP
.
D1 How many individual buildings are there
within this health facility? ___________ number of buildings
13
Name of interviewee _______________
Name of health facility _________________
_______________________________________
_______________________________________
_______________________________________
D12 Is the generator functional? Yes..................................................................1 Asked in
response
No...................................................................2
to D7, D8.
Don’t know...................................................98
D13 Is there fuel/gasoline available for the Yes..................................................................1 Asked in
generator today? response
No...................................................................2
to D7, D8.
Don’t know..................................................98
D14 Is the generator in a separate Yes..................................................................1 Asked in
building/covering? response
No...................................................................2
to D7, D8.
D15 What is the size, manufacturing year and Asked in
model of the generator? Generator 1 response
to D7, D8.
________________________ KVA
________________________ Manufacturer/
Model
14
Name of interviewee _______________
Name of health facility _________________
________________________ KVA
________________________ Manufacturer/
Model
_______________________________________
_______________________________________
_______________________________________
D18 Do all parts of the facilities have access to Yes..................................................................1
electricity?
No...................................................................2
Don’t know...................................................98
D19 What areas do not have access to electricity? _______________________________________
_______________________________________
_______________________________________
_______________________________________
_______________________________________
Water
D20 What water sources are available at the Piped into facility...........................................1 If 0
facility? selected,
Piped onto facility grounds............................2
skip to
Public tap/ Standpipe ...................................3 D21
Select all that apply
Tubewell / Borehole .....................................4
Protected dug well .......................................5
Unprotected dug well ...................................6
15
Name of interviewee _______________
Name of health facility _________________
16
Name of interviewee _______________
Name of health facility _________________
17
Name of interviewee _______________
Name of health facility _________________
_______________________________________
_______________________________________
Roof Struture (Primary Building)
D35 Type of roof structure Wood..............................................................1
Steel................................................................2
Bush sticks .....................................................3
Other _______________________________
___________________________ .....................99
D36 Condition of roof structure? Good...............................................................1
Average..........................................................2
(Consult evaluation guide) Poor ...............................................................3
D37 Condition of roof sheeting? Good...............................................................1
Average..........................................................2
(Consult evaluation guide) Poor ...............................................................3
D38 Is there termite damage on roofing? Yes..................................................................1
No...................................................................2
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Name of interviewee _______________
Name of health facility _________________
Individual Area Assessment - For each building complete the following set of questions.
In the next section we are going to assess
the quality of the infrastructure in each
individual building of the health facility.
DI1 Name of the building and list main functions
_______________________________________
_______________________________________
_______________________________________
_______________________________________
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Name of interviewee _______________
Name of health facility _________________
20
Name of interviewee _______________
Name of health facility _________________
B. Window type:
Wood shutters................................................1
Aluminium sliding...........................................2
PVC................................................................3
Casement.......................................................4
Louvered window (window with slats) .........5
Other _______________________________
___________________________ .....................99
C. If wooden window, are there any signs of termite
damage?
Yes..................................................................1
No...................................................................2
D. Conditions of windows and screens:
(Consult evaluation guide)
Good...............................................................1
Average..........................................................2
Poor ...............................................................3
E. Are there security bars?
Yes..................................................................1
No...................................................................2
DI8 Doors A. Are there doors in all necessary areas?
Yes..................................................................1
No...................................................................2
B. Quality of doors:
(Consult evaluation guide)
Good...............................................................1
Average..........................................................2
Poor ...............................................................3
DI9 WASH facilities A. Is there a functioning toilet available to patients in
this area?
Yes..................................................................1
No...................................................................2
If no, go straight to E. If yes, skip QE.
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Name of interviewee _______________
Name of health facility _________________
_____________ lights
______________ lights
22
Name of interviewee _______________
Name of health facility _________________
______________ outlets
______________ outlets
23
Name of interviewee _______________
Name of health facility _________________
24
Name of interviewee _______________
Name of health facility _________________
_______________________________________________________
_______________________________________________________
_______________________________________________________
_______________________________________________________
________________________________________________________
25
Name of interviewee _______________
Name of health facility _________________
Ophthalmo- Yes............1
___ observed ___ functioning
scope No ............2
Yes............1
Retinoscope ___ observed ___ functioning
No ............2
Keratometer /
Yes............1
Opthalmo- ___ observed ___ functioning
No ............2
meter
Yes............1
Tonometer ___ observed ___ functioning
No ............2
Yes............1
Timer ___ observed ___ functioning
No ............2
Laboratory
Yes............1
scales and ___ observed ___ functioning
No ............2
weights
Microscope
Yes............1
slides and cover ___ observed ___ functioning
No ............2
slips
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Name of interviewee _______________
Name of health facility _________________
Ultrasound Yes............1
___ observed ___ functioning
machine No ............2
Yes............1
EKG machine ___ observed ___ functioning
No ............2
E7 Freezers
G. How many freezers are there? ___________
H. How many freezers have working thermostats? __________
I. How many freezers are functioning? ___________
J. If any are not functioning, please explain why
_______________________________________________________
_______________________________________________________
K. Are the freezing needs of this facility met?
Yes....................................1
No ....................................2
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Name of interviewee _______________
Name of health facility _________________
28
Name of interviewee _______________
Name of health facility _________________
29
Name of interviewee _______________
Name of health facility _________________
Chloramphenicol
11
250mg tabs
Ciprofloxacin 500mg
12
tab
30
Name of interviewee _______________
Name of health facility _________________
Diclofenac 50mg xx
13
tablets
Erythromycin 250mg
14
tabs
Ferrous Sulph. 200mg
+ Folic Acid 0.4mg
15
coated tablets /
prenatal vitamin
Furosemide 40mg tabs
16 / Spironolactone 50mg
tab
Hydrocortisone
17
100mg vial
Ibuprofen 100mg / 5ml
oral suspension 100ml
18
(paediatric
formulation)
Ibuprofen 200mg /
19
400mg
Mebendazole 500mg
21
tabs
22 Methyldopa 250mg
Metronidazole 250 or
23
500mg tabs
Misoprostol 200mg
24
tabs
31
Name of interviewee _______________
Name of health facility _________________
40 Multi Vitamin
32
Name of interviewee _______________
Name of health facility _________________
______________________________________
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______________________________________
______________________________________
(Note: Probe to ensure it refers to sub-specialty
topic) ______________________________________
______________________________________
G7 Please describe the most complex/ most ______________________________________
advanced procedures you have performed in
your area of specalty in the course of your ______________________________________
work in the past 6 months
______________________________________
______________________________________
(Note: Probe to ensure it refers to sub-specialty
topic. Might refer to capacity of health facility, ______________________________________
equipment available, support stuff trained)
______________________________________
______________________________________
G9 Please describe what technical support you
or the facility needs (if any) in order to be ______________________________________
more effective in your work.
______________________________________
______________________________________
G10 Have you been trained in standard MoH IPC
procedures? Yes..................................................................1
No...................................................................2
Note: Current standard training package is SQS Please list the names of the training packages you
and older version is KS10.
have been trained on: ____________________
______________________________________
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______________________________________
______________________________________
______________________________________
G11 Are the IPC job aids visible and accessible in
your facility? Yes..................................................................1
No...................................................................2
G12 Have you been trained or exposed to the
clinical guidelines for Ebola survivors? Yes..................................................................1
No...................................................................2
G13 Are the Ebola Survivor clinical guidelines
available and accessible in your facility? Yes..................................................................1
No...................................................................2
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EVALUATION GUIDE FOR INFRASTRUCTURE
COMPONENTS
GOOD AVERAGE POOR
Perimeter Straight structure, adequately held in Mild sloping, few missing palings, gate seized Large sloping on structure, parts/ palings
fence and gates ground, all palings attached, gate adequately or loose. fallen down/in disrepair, evidence of termite
functioning. infestation, gate non-functioning.
Waste disposal Straight structure, adequately held in Mild sloping, few missing palings, gate seized Large sloping on structure, parts/ palings
fence ground, all palings attached, gate adequately or loose. fallen down/in disrepair, evidence of termite
functioning. infestation, gate non-functioning.
Roof structure Roof frame is intact, no damaged portions. Roof frame not fully intact, some members Roof frame broken down, many members
damaged but intact. damaged and falling apart.
Roof sheeting Tight, working gutters, clean (no leaves Debris on roof, some sheets not securely Obvious leaks, sheeting is rusty, large
etc.), no water traces within building. attached, small rusting on sheets, some portion of sheeting not securely attached,
water traces within building. sheets missing, water damage.
Ceiling work Tight, even, no discolorations (lizard Some holes, dents, discolorations, loose Missing sheets, no ceiling at all.
droppings etc.), sturdy (eg. hardboard). sheets, not sturdy.
Wall condition Even, smooth surface, no discoloration, easy Rough surface, some dents, minor areas of Unfinished, uneven surface; large areas of
to clean (eg. Plater with intact paint coat). mold (water leakage), difficult to clean (eg. mold (water leakage), adequate cleaning
/ finish
Loose or missing paint areas or tiles). impossible (eg. Stamped earth).
Floor quality Even, smooth surface, easy to clean. Rough surface, some dents, difficult to clean Unfinished, uneven surface; adequate
(eg. Crude concrete or plans, some loose or cleaning impossible (eg. Shattered concrete
missing tiles). and tiles, stamped earth).
Windows/ Tight fit, panes intact, fittings operating, Loose fit, some panes broken or missing, Warped frames, most panes broken,
Screens smooth and & finished surface of frame. some fittings seized or loose, surface of missing windows, most fittings unusable,
frame rough. surface unfinished.
Doors Tight fit, fittings/lock operating, smooth & Loose fit, some fittings/locks seized or Warped, missing doors, most fittings/locks
finished surface. loose, surface rough. unusable, surface unfinished.
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ADVANCING PARTNERS & COMMUNITIES
JSI RESEARCH & TRAINING INSTITUTE, INC.