Area Target/Objectives GAPS Activity Time Frame Persons Involved Resources Needed Technical Assistance TA Provider

(school/SDO) Needed
Elem. Sch
.
Water W.S3-1 - Increase - Conduct re- March, 2018 Division Field School MOOE - Re-orientation/Re- District, DO and Division
star level of all orientation on SBM Technical Assistance training of school Accounting Section, Div.
schools that – WinS with critical Team (DFTAT) personnel on budget
registered 0 star to focus on the Division SBM - WinS allocation for the
at least 1 star (Safe provision of safe TWG provision of safe
Drinking Water) drinking water drinking water.
1 1 - 3rd week of May
- intensify monitoring – 1st Week of - Enhancement
and evaluation August training on
scheme partnership
- Top potential
partners for the
provision of water
facilities.
W.S3-2. Increase - Conduct training for 2nd week of March, Division SBM - WinS School MOOE training for SHs and SBM Division SBM - WinS
star level of those SHs and SBM 2018 TWG, SGOD – Soc. Coordinators on proper TWG, SGOD – Soc. Mob.
schools that Coordinators on Mob. coordination for possible
achieved 0 star to 28 10 proper coordination water testing.
at least 1 star for possible water
(Water Testing) testing
W.S3-3. Increase - Enhancement 2nd week of March, Division SBM - WinS School MOOE training for SHs and SBM Division SBM - WinS
star level of all training on 2018 TWG, SGOD – Soc. Coordinators on TWG, SGOD – Soc. Mob.
schools that partnership Mob. partnership
achieved 0 star to 2 1
at least 1 star
(Water for
Cleaning)
Sanitation S.S3-1. . Increase - on – site monitoring March – May, Div. Physical facilities Div. Physical facilities
star level of all and evaluation as to 2018 coordinators coordinators
schools that prioritization of
achieved 0 star to 21 7 schools in terms of
at least 1 star (Pupil physical facilities
- Toilet seat ratio)
- Training - Division SBM - WinS training for SHs and SBM Division SBM - WinS
nd
workshop on 2 week of March, TWG, SGOD – Soc. School MOOE Coordinators on TWG, SGOD – Soc. Mob.
partnership 2018 Mob. partnership
S.S3-7. . Increase
- Conduct
star level of all March – May, Division SBM - WinS
monitoring and 2018 TWG, SGOD – Soc.
schools that 11 7
evaluation of
achieved 0 star to Mob.
school practices
at least 1 star (Daily
through: FGD and
cleaning of toilets,
interviews
handwashing and
water facilities)
S.S3-8 . Increase Conduct monitoring March – May, Division SBM - WinS
star level of all and evaluation of 2018 TWG, SGOD – Soc.
schools that school practices Mob.
achieved 0 star to through: FGD and
at least 1 star interviews
(Repair of toilet,
handwashing and 11 4 - Re-orientation of School MOOE Proper allocation of Accounting Unit, SBM
toilet facilities) school heads on March, 2018 Accounting Unit, SBM resources in SBM – WinS Coordinator
the enclosure of Coordinator activities
SBM – WinS
activities

S.S3-9 - 12. Increase -Conduct monitoring March – May, Division SBM - WinS
star level of all 23 14 and evaluation of 2018 TWG
schools that school practices
achieved 0 star to through: FGD and
at least 1 star in “no interviews
burning of waste,
segregated trash -Design reward and Division SBM - WinS School MOOE Orientation on updated
bins, garbage recognition system for June, 2018 TWG, CENRO information, policies and Division SBM - WinS
collection (Burning the best implementers Personnel guidelines on Clean Air TWG, CENRO Personnel
of waste, of “zero burning of Act, RA 9003 and
segregated waste policy” and mechanics of choosing for
garbage bins) segregated garbage the best implementers
bins in partnership
with CENRO.

S.S3-13 – 16. - on – site monitoring March – May, Div. Physical facilities School MOOE Div. Physical facilities
Increase star level and evaluation as to 2018 coordinators coordinators
of all schools that prioritization of
achieved 0 star to schools in terms of
at least 1 star in physical facilities
Functional Septic
tank, drainage from 35 10
kitchen to wash
area and practices
to ensure that
there is no stagnant
water (Functional
septic tank and
drainage)
S.S3-16. Increase -Conduct strong 2nd week of March, Division SBM - WinS School MOOE Facilitation on the Division In-charge on
star level of all advocacy on proper 2018 TWG, SHs completion of necessary canteen operations,
schools that food handling and the requirements in food Division SBM - WinS
achieved 0 star to necessary handling/canteen TWG
at least 1 star in 30 12 requirements to operations
completion of comply by the food
necessary handlers through
requirements in training - workshop
food
handling/canteen
operations. (Proper
 Food Handling)
Hygiene H.S3-1-5. Increase Conduct the following: Division SBM - WinS School MOOE Division SBM - WinS
star level of all - Liquid soap TWG, SHs, CID Unit - Procedure in liquid – TWG, SHs, CID Unit
schools that making workshop 2nd week of March, (PSDSs) soap making (PSDSs)
achieved 0 star to - Orientation of 2018 - Re-adjustment of
at least 1 star in school heads on time allocation in the
daily group enclosure of daily class program
handwashing handwashing
activities activities (5
(Handwashing 43 18 minutes before
activities) and after recess)
in the class
program
- Conduct
Benchmarking
activities in the
divisions that are
already advance
in the
implementation
of SBM - WinS
H.S3-1-6. Increase Orientation of school March, 2018 Division SBM - WinS School MOOE - Re-adjustment of Division SBM - WinS
star level of all heads on enclosure of TWG, SHs, CID Unit time allocation in the TWG, SHs, CID Unit
schools that daily tootbrushing (PSDSs) class program (PSDSs
achieved 0 star to activities (5 minutes
at least 1 star in 34 18 after recess) in the
daily group class program
toothbrushing
activities (Tooth
brushing activities)
H.S3-8 – 9. Increase Re-orientation of March, 2018 SBM Coordinator, School MOOE Completion of SIP and AIP SBM Coordinator,
star level of all school ads on SIP and Accounting Section, Accounting Section, SHs,
schools that AIP reflecting the SHs, SBM – WinS TWG SBM – WinS TWG.
achieved 0 star to budget for repair and
 at least 1 star in the maintenance of
reflection of repair handwashing and
and maintenance as toothbrushing facilities
well as provision of as well as provision of
soap, toothpaste 37 17 soap, toothpaste and
and toothbrush in toothbrush.
the SIP and AIP.
(Provision of
handwashing and
toothbrushing
facilities and
supplies)
H.S3-10 – 13. Conduct the following: June, 2018 SBM Coordinator, School MOOE - Mechanics on the SBM Coordinator,
Increase star level Accounting Section, making of “pasador” Accounting Section, SHs,
of all schools that - Training – Workshop SHs, SBM – WinS TWG, SBM – WinS TWG, CID
achieved 0 star to on Natural Sanitary CID Unit - Development of Unit
at least 1 star in the Pads “Pasador” contextualized IEC
provision of - Advocacy on proper materials.
sanitary pads, its disposal of sanitary
proper disposals, pads
availability of IEC - provision of more IEC
Materials and 8 3 Materials
provision of resting - Topping stakeholders
place for MHM for the provision of
(Provision of MHM
sanitary pads,
proper disposals
and provision of IEC
materials)
Dewormin D.S3-1. Increase Strengthen advocacy June, 2018 SHs, SBM – WinS TWG, Human and Financial SHs, SBM – WinS TWG,
g star level of all on the importance of SBM Coordinator Resources SBM Coordinator
schools that deworming to all
achieved 0 star to schools
at least 1 star in
 deworming 3 7
activities (Semi –
annual deworming
activities)
Health HE.S3-1. Increase -Conduct Division Roll May, 2018 SBM Coordinator, SHs, School MOOE Utilization of IEC SBM Coordinator, SHs,
Education star level of all – out on IEC LRMDS Coordinator, Materials LRMDS Coordinator, CID
schools that Materials CID Unit (PSDSs) Unit (PSDSs)
achieved 0 star to
at least 1 star in the 8 11
reproduction of IEC
Materials (IEC
Materials)
HE.S3-2-6. Increase
star level of all
schools that
registered 0 star to
at least 1 star in
organizing of SBM –
WinS TWG, WinS as Conduct Division Roll – May, 2018 SBM Coordinator, SHs, School MOOE Utilization of IEC SBM Coordinator, SHs,
part of INSET, WinS out on IEC Materials LRMDS Coordinator, Materials LRMDS Coordinator, CID
IMs, and WinS as 26 15 CID Unit (PSDSs) Unit (PSDSs)
part of Extra –
Curricular Activities
(SBM – WinS TWG,
WinS as part of
INSET, WinS IMs,
and WinS as part of
Extra – Curricular
Activities)

Prepared by: DONDY A. DEPOSITARIO ENRIC VAN T. DESCALSOTA BENEDICTO S. BUENAFE, JR. DR. NANETTE M. PARDO SHIELA MAE B. CAPULAN
EPS – SGOD Division ITO SEPS, M and E Dentist II Nurse II
Recommending Approval:

EDGARDO G. SIATON, LI.B.

Approved:

ARLENE G. BERMEJO, CESO VI