MSS HealthPost
MSS HealthPost
MSS HealthPost
ii
Remarks from State Minister of Health and Population
iii
Remarks from Secretary
iv
Remarks from Chief Specialist
v
Remarks from Director General
vi
Table of Contents
Table of Contents ....................................................................................................................................... i
Health Post Identification Sheet ................................................................................................................ 1
Background ................................................................................................................................................... 2
Introduction: .............................................................................................................................................. 2
Scope of MSS for health posts...................................................................................................................... 3
Development process ............................................................................................................................... 3
Organization of the standards ................................................................................................................... 3
How to use this Checklist? ........................................................................................................................ 4
Group discussion .......................................................................................................................................... 4
Filling the checklist ........................................................................................................................................ 4
Scoring the checklist ..................................................................................................................................... 5
Sample of filling the tool ................................................................................................................................ 5
Weightage of the sections and Overall MSS Score ...................................................................................... 6
Tool for Minimum Service Standards for Health Post ............................................................................... 7
Section I Governance and Management .................................................................................................. 7
Summary Sheet for Number of Standards and Scores of Section I ............................................................. 7
Governance ................................................................................................................................................... 8
Organizational Management ......................................................................................................................... 9
Human Resource Management and Development ..................................................................................... 10
Financial management ................................................................................................................................ 12
Medical Records and Information Management ......................................................................................... 13
Quality Management ................................................................................................................................... 14
Section II: Clinical Service Management Standards ............................................................................... 15
Summary Sheet of Standards and Scores of Section II ............................................................................. 15
Outpatient service (OPD) ............................................................................................................................ 16
Immunization and Growth Monitoring ......................................................................................................... 23
Family planning Service .............................................................................................................................. 25
ANC and PNC Services ............................................................................................................................. 28
DOTS and DOTS Plus Clinic ...................................................................................................................... 30
Dressing and Injections, Routine Procedures (DIRP) ................................................................................. 31
Dispensary services .................................................................................................................................... 35
Laboratory service ....................................................................................................................................... 45
Section III Health Post Support Services Management .......................................................................... 51
Summary Sheet of Standards and Scores of Section III ............................................................................ 51
i
Instrument processing and sterilization ....................................................................................................... 53
Laundry ....................................................................................................................................................... 54
Housekeeping ............................................................................................................................................. 56
Power system .............................................................................................................................................. 57
Water supply ............................................................................................................................................... 58
Healthcare Waste Management ................................................................................................................. 58
Safety and Security ..................................................................................................................................... 59
Transportation and Communication ............................................................................................................ 60
Store (Medical and Logistics) ...................................................................................................................... 61
Annex I: ....................................................................................................................................................... 62
ii
Health Post Identification Sheet
Assessment Date
1.
Assessed By
2.
3.
1
Background
Introduction:
Constitution of Nepal 2072 has provisioned health as a fundamental human right for all its citizens. In
order to realize the constitutional mandate the Ministry of Health and Population (MoHP) developed the
Public Health Service Act which outlines basic health services to be provided to all for free. The mandate
of providing the basic health care services primarily lies with the local government while MoHP is
responsible in developing tools, standards and guidelines to ensure provision of quality basic health care
services.
In the health system of Nepal, the health post is the first institutional contact point for service delivery. In
addition to providing the health services, the health post also monitors the activities of Female Community
Health Volunteers (FCHVs) and centers for community-based activities such as outreach clinics (ORC),
extended immunization clinics (EPI Clinics) and community health units (CHUs). At present there are
3808 health posts.
The MoHP has already implemented the minimum service standards (MSS) for the district level hospitals
and with the learning and experiences from this, the development of MSS for health posts was
undertaken. The MSS for health post is the readiness tool that sets in minimum set of standards to be
fulfilled by the health posts to be able to provide the services that it claims to provide. Health posts can
thrive to provide more than what has been enlisted in the MSS but it is crucial that they have first fulfilled
the MSS requirements. The MSS is complementary to the existing quality improvement tools in the sense
that it will ensure inputs in place before checking on the processes and outputs. It does not detail out how
the services are to be provided which is basically the scope of Standard Treatment Protocols.
During the development of the MSS for health posts, the framework was prepared with three basic
components- governance and management, clinical service management and support service
management. The development of MSS for health post is based mainly on the Basic Health Care
Package, 2075 and Nepal health infrastructure development standards, 2074. Additional key documents
that were referred for the development of MSS are listed below:
Nepal Health Sector strategy 2015 -2020. Ministry of Health and Population, GoN.
Nepal Integrated Health Infrastructure Development Standards 2073/74
Quality Improvement Tool for Health Facility, 2074
Implementation Guideline for Social Audit in Health Sector, 2070 Revised 2073
National List of Essential medicines 2066/67 Revised 2072/73
2
Minimum Service Standards (MSS) Checklist to Identify the Gaps in Quality Improvement of
District Hospitals, Curative Service Division, MoHP, GoN, 2071/72
Guideline for Heath Management Information System, Recording and Reporting, 2070
National Safe Motherhood and Newborn Health Program District Maternal and Neonatal Health
Need Assessment Toolkit Vo. 1, Hospital, 2063/64
Health care waste management guideline, 2014. Ministry of Health and Population.
Government of Nepal
Development process
The development of the minimum service standards for the health post was led by the then Management
Division and followed a consultative process among divisions/centers and partners. A small team of
partners from Health for Life, Nick Simons Institute, WHO and Nepal Health Sector Support Program
(NHSSP) was formed by the chief of health facility development and quality section, which met for two
meetings to draft the framework and services for health posts. Based on the first draft, the MSS was
further refined with consultation from service providers of seven health posts, one each from seven
provinces (Annex 1). An additional consultation was done with service providers of Koshidekha and
Kharelthok health posts, HFOMC members, local teachers and local representatives of Panchkhal
Municipality, Kavrepalanchowk.
This was followed by a finalization workshop in Kathmandu on June 29, 2018 with participants from DoHS
and development partners (Annex 1) with continued revisions and feedback for finalization. Furthermore,
the MSS for health post was taken to the quality assurance and improvement technical advisory
committee at the DoHS for technical suggestions and feedback and to the quality assurance steering
committee at the Ministry of Health and Population for approval and endorsement.
3
Governance &
Management
Clinical Services
4
For areas where there is indication of checking annex, please calculate the percentage and follow
the scoring chart for scoring from 0 to 3
Please use individual copies for each area wherever applicable so that there is least biasness in
the assessment
Complete this process for all the standards
Scoring the checklist
In each section, add the total score and convert it into percentage.
Add the scores of each sub-sections and calculate the average of that section.
Annex 3.1a Equipment and Supplies for Instrument Processing and Sterilization
SN Items Required No. Score
1. Working Table 1 1
2. Basket for Transportation 2 0
3. Surgical Drums 2 0
4. Storage Shelves 1 1
5. Boiler or Momo pot 1 1
Total Score 3
Total Percentage = 3/5 X 100 75
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
5
50-70 1
70-90 2
90-100 3
Score for Standard 3.1.3 2
If Section I has the overall score of 80%, Section II has 60% and Section III has 80%; the overall score of
the hospital for MSS assessment is calculated as:
6
Tool for Minimum Service Standards for Health Post
Governance 25 25
Organizational Management 15 15
Financial Management 13 13
Quality Management 8 10
7
Area Code Verification
Governance 1.1
Components Standards Obtained Maximum
Score Score
1.1.1 Formation of 1.1.1 HFOMC is formed based on the 1
Health Facility guidelines provided by Ministry of
Operation Health and Population (MoHP)/
Management Provincial Government/ Local
Committee Government
(HFOMC)
1.1.2 Capacity 1.1.2 All HFOMC members have received an 1
building of HFOMC orientation on HFOMC Terms of
Reference and functions
1.1.3 Availability of 1.1.3 Health Post In-charge position is 1
Health Post In- fulfilled as per organogram
charge
1.1.4 Functional 1.1.4.1 HFOMC meetings called upon by 1
HFOMC member secretary / Health Post In-
charge and headed by chairperson
conducted as per guideline (at least
once every three months) and as per
need
1.1.4.2 HFOMC meetings have covered at least following agenda (See
minutes of last meetings):
1.1.4.2.1 Health post services availability 1
1.1.4.2.2 Health post services utilization and 1
targets’ e.g. service utilization by
disadvantaged and marginalized
groups, referrals
1.1.4.2.3 Health post’s financial issues 1
1.1.4.2.4 Patient rights issues e.g. patient 1
facilities, analysis of complaints
received, patient security, infection
prevention
1.1.4.2.5 Management issues- HR issues, 1
security issues
1.1.4.2.6 Infrastructure/ Equipment issues 1
8
1.1.7 Accountability 1.1.7.1 Updated citizens charter is displayed 1
1
Female Community Health Volunteers
9
1.2.2 Work division 1.2.2 Written delegation of authorities is 1
and delegation of maintained
authorities
1.2.3 Maintaining 1.2.3 Navigation chart with services and room 1
users’ flow system number and/or name guiding users’ to
access services
1.2.4 Queue system 1.2.4 Health post implements queue system 1
for users (separate for elderly, disable
and pregnant)
1.2.5 Attendance 1.2.5 All staffs of health posts maintain their 1
attendance register daily
1.2.6 Dress code for 1.2.6.1 All health posts staffs have uniform / 1
all staffs apron which is worn on duty
1.2.6.2 All health post staffs carry personal ID 1
cards when on duty
1.2.7 Maintaining 1.2.7.1 Staff meetings are conducted monthly 1
effective team work
environment
1.2.7.3 Staff meetings cover the following agenda (see meeting minutes):
1.2.7.3.1 Capacity building of staffs including 1
rotation of staff
1.2.7.3.2 Service coverage and utilization 1
including recording and reporting
1.2.7.3.3 Support required for FCHVs 1
mobilization and performance
1.2.7.3.4 Health promotional activities in the 1
catchment area like school health
program, screening camps, participation
in mothers’ group meeting
1.2.7.4 Separate space allocated for breast 1
feeding for staffs
1.2.8 Road 1.2.8 HFOMC coordinates for maintaining 1
connectivity road connectivity of health post
Standard 1.2 Total Obtained Score 15
10
1.3.3 Staffing 1.3.3.1 Staffs available for service in health 3
post as per organogram (See Annex
1.3a Organogram at the end of this
standard)
1.3.3.2 Maaga Akriti form ( माग आकृति फारम) 1
correspondence to fulfill vacant
positions to concerned authority as per
guideline
1.3.3.3 If health post is a birthing center, 1*
availability of at least 2 SBA trained
ANM or Staff nurse for providing
delivery services
1.3.4 Job description 1.3.4 All staffs including HFOMC staffs are 1
given a job description when they are
recruited/ posted to health post
(permanent and contract staff)
1.3.5 Review of 1.3.5.1 Performance appraisal (का. स. म.ु ) of 1
performance
all staffs is done as per guideline
1.3.6.1 A training plan for the health post is 1
1.3.6 Motivating staff developed based on the training needs
and occupational of the staff identified at the
safety performance appraisal
1.3.6.3 There is activity conducted to motivate 1
staff (staff retreat, rewards, recognition
of performances, etc.) at least once a
year.
1.3.6.4 Health post has system for addressing 1
occupational hazard like needle stick
injury, vaccination
1.3.7 Staff quarter in 1.3.7 Quarter for nursing staff for 24-hour 1*
birthing center* delivery services in birthing centers
2
Hills & Mountain-2, Terai- 3
3
Hills & Mountain-2, Terai- 3
11
Total Obtained Score 4
Total Percentage = Total Obtained Score/ 4 x100
Scoring Chart
12
financial reports 1.4.6.2 Annual financial report is submitted to 1
HFOMC
1.4.7 Clearing 1.4.7.1 Financial irregularities are responded 1
financial within 35 days
irregularities
1.4.7.2 Clearance of financial authorities is 1
done as per national target
1.4.8 Inventory 1.4.8 Inventory inspection is done once in a 1
inspection year and managed accordingly
Standard 1.4 Total Score 13
Area Code
Medical Verification
Records and
Information
Management 1.5
Obtained Maximum
Components Standards Score Score
1.5.1 Managing 1.5.1.1 Users registration is done using the
medical records registers 1
1.5.1.2 Referral records are kept using the
standard form (HMIS) and register
1
1.5.1.3 Records and reports from FCHVs are
collected and verified monthly 1
1.5.2 Evidence 1.5.2.1 Monthly reports (HMIS) are shared to
generation and the national database via local
utilization government level 1
1.5.2.2 Services utilization statistics are
analyzed at least every quarter and
discussed within staffs (Check last
quarter status) 1
1.5.2.3 Key statistics of service utilization from
health post and its outreach services in
comparison to target is displayed
publicly 1
1.5.3 Focal 1.5.3.1 Staff is assigned for medical record
person for keeping and reporting and is verified by
information health post in-charge 1
management 1.5.3.2 In-charge of health post communicates
with patients/clients, their relatives,
media and other stakeholders. 1
Standard 1.5
Total Score 8
13
Percentage = Total Obtained Score /
8x100
14
Section II: Clinical Service Management Standards
Laboratory Services 22 26
4
DOTS= Direct Observed Treatment Short-course
15
Area Code
Outpatient 2.1 Verification
service (OPD)
Standards Standards Obtained Maximum
Score Score
2.1.1 Time for 2.1.1.1 OPD is open from 10 AM to 3 pm 1
patients 2.1.1.2 Tickets for routine OPD are available till 2 pm 1
16
and
management
2.1.12 NCDs 2.1.12. At least one of the staff is trained for treatment of 1
identification, 1 the common non-communicable diseases
5
treatment and (NCDs) (PEN protocol)
referral 2.1.12. Minimum list of the NCDs that are identified, 3
2 treated and referral as need from the health post
(See Annex 2.1e Minimum List of non-
communicable diseases treated and referred)
6
2.1.13 2.1.13. At least one of the staff is trained in CBIMNCI 1
7
Newborn and 1 /FBIMNCI protocol and guideline
Childhood
2.1.13. Assessment, classification, treatment and referral 1
morbidities
2 of sick newborn, children and premature as per
identification,
IMNCI guidelines
treatment and
referral
2.1.14 ENT 2.1.14. At least one of the staff is able (trained) in 1
(ear, nose and 1 treatment of the common ENT (ear, nose and
throat), oral throat), oral and eye problems
and eye 2.1.14. Minimum list of the common ear, neck and throat 3
problems 2 and eye problems that are identified, treated and
identification, referral as need from the health post (See Annex
treatment and 2.1f Minimum List of non-communicable diseases
referral identified, treated and referred)
2.1.15 Mental 2.1.15. At least one of the staff is able (trained) in 1
Health 1 identification, assessment and treatment of the
problems common mental health problems
identification, 2.1.15. Minimum list of the common mental health 3
treatment and 2 problems that are identified, treated and referral
referral as need from the health post (See Annex 2.1g
Minimum List of mental health problem identified,
treated and referred)
2.1.16 2.1.16. At least one of the staff is able (trained) to identify 1
Identification 1 the surgical cases and refer them to higher
and center
assessment of 2.1.16. Minimum list of the surgical problems that are 3
surgical cases 2 identified, treated and referral as need from the
and referral health post (See Annex 2.1h Minimum List of
Surgical Cases Identified and Referred)
2.1.17 2.1.17. All staffs trained on basic life support (BLS) 1
Emergency 1 services and able to provide CPR (Cardio-
conditions Pulmonary Resuscitation)
identification, 2.1.17. Minimum list of the common emergency 3
stabilization 2 situations identified, stabilized and referral as
and referral needed from the health post (See Annex 2.1i
Minimum List of the emergency conditions
identified, stabilized and referred)
2.1.18 2.1.18. Availability of waiting/registration space with 1
Facilities for 1 sitting arrangement is available for at least 5-10
patients persons
2.1.18. Safe drinking water is available in the waiting 1
2 area throughout the day.
2.1.18. There are 3 toilets with hand-washing facilities (1 1
3 for males and 1 for females separate, 1 universal
5
PEN= Package for Essential Non-communicable Disease
6
CBIMNCI= Community Based Integrated Management of Newborn and Childhood Illness
7
FBIMNCI= Facility Based Integrated Management of Newborn and Childhood Illness
17
toilet)
1. Working desk 1
2. Chairs 3
3. Examination bed with mattress 1
4. Pillow 1
5. Footstep 1
6. Bed sheet 2
7. Macintosh 2
8. Screen 1
9. Cupboard 1
Total score
Percentage = Total score/ 9x 100
Each row gets a score of 1 in each row if is available otherwise 0
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard
2.1.5.3.1
18
SN Name Required Quantity Score
1. Stethoscope 1
2. Sphygmomanometer 1
3. Digital thermometer 1
4. Knee-jerk hammer 1
5. ENT set 1
6. Flashlight/ torch light 1
7. Stop watch/ Timer 1
8. Tuning fork 1
9. Duck’s speculum 1
10. Proctoscope 1
11. Hand sanitizer 1
12. Examination gloves 1 box
13. Sterile examination gloves 2 each of different sizes
14. Examination lamp (1) 1
15. Disposable wooden tongue depressor As per need
16. High efficiency masks As per need
17. Weighing scale –adult 1
18. Weighing scale –infant 1
19. Weighing scale –under-five (Salter or Secca 1
scale)
20. Height/ length board 1
21. Snellen’schart 1
22. MUAC tape 3
23. Sputum collection container As per need
24. Slides for sputum sample As per need
25. Sterile sputum specimen tapped glass jars As per need
26. Lab record forms As per need
27. Clinical records forms As per need
Total score
Percentage = Total score/ 25 x 100
Each row gets a score of 1 in each row if is available otherwise 0
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.1.6
19
6. Parasitic infection
7. Kala-azar
8. Filariasis
9. Scabies
10. Pediculosis
11. Common fungal infections
12. Mumps
13. Measles
14. Chickenpox
15. Rubella
16. Seasonal influenza
17. Sinusitis
18. Pharyngitis
19. Tonsillitis
20. Bronchitis
21. Pneumonia
Total score
Total Percentage= Total score/21 x 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.1.9.2
20
See Annex 2.1d List of common reproductive health morbidities
S.No. Common reproductive health morbidities identified, Score
treated and referred
1. HIV AIDS
2. Syphilis
3. Opthalmianeonatorum
4. Urethral discharge syndrome
5. Uterovaginal prolapsed
6. Vaginal discharge syndrome
7. Genital ulcer syndrome
8. Lower abdominal pain syndrome
9. Scrotal swelling syndrome
10. Inguinal bubo syndrome
11. Utero-vaginal prolapsed
12. Obstetric fistula
13. Cervical Cancer
14. Abortion service (Medical abortion up to 12 weeks)
Total score
Total Percentage= Total score/14 x 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.1.10.2
21
identified, treated and referred
1. Furunculosis,
2. Otitis externa
3. Otomycosis,
4. Acute otitis media
5. Hearing problem
6. Vestibulitis
7. Referral
8. Ear Wax
9. Gingivitis,
10. Glossitis
11. Mouth ulcer
12. Stomatitis
13. Abscess
14. Dental caries
15. Conjunctivitis
16. Stye
17. Blepharitis
Total score
Total Percentage= Total score/17 x 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.1.14.2
22
S.No. List of common surgical cases identified and referred Score
(as per BHS package)
1. Hernia
2. Hydrocele
3. Cellulitis
4. Abscess
Total score
Total Percentage= Total score/4x 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.1.16.2
23
2.2.1.1 Time for 2.2.1. Immunization and growth monitoring service 1
patients 1 is available from 10 AM to3 PM. On
scheduled days
2.2.1.2 Staffing 2.2.1. At least one of the Mid level health worker 1
2 trained in immunization and growth
monitoring available for service
2.2.1.3 2.2.1. Appropriate techniques have been used to 1
Maintaining 3 ensure the patient privacy (separate rooms,
patient privacy curtains hung, maintaining queuing of
patients).
2.2.1.4 Patient 2.2.1. Counseling is provided to caretaker about 1
counseling 4.1 the type of vaccine, its schedule, nutritional
status of child.
2.2.1. Appropriate IEC/BCC materials on vaccine, 1
4.2 schedule and child growth and nutrition are
available in immunization and growth
monitoring area
2.2.1.5 2.2.1. Immunization and growth monitoring 3
Instrument, 5 instrument, equipment and supplies are
equipment and available (See Annex 2.2.1a instrument,
supplies available equipment and supplies for Immunization
and growth monitoring)
2.2.1.6 2.2.1. Standard treatment protocol for health post is 1
Availability and 6 available and used for immunization services
use of STP
2.2.1.7 Physical 2.2.1. Adequate space for health worker and 1
facilities 7.1 patients are available with at least one
working table, chair for health worker and
two patients’ chair
2.2.1. Light and ventilation are adequately 1
7.2 maintained.
2.2.1.8 Recording 2.2.1. Patient’s card (Health card, growth chart) 1
and reporting 8.1 and immunization register available and
services recorded
2.2.1. Adverse immunization reactions, 1
8.2 complication, severe under-nutrition and
referral to other sites recorded and reported
2.2.1.9 Infection 2.2.1. Masks and gloves are available and used 1
prevention 9.1
2.2.1. At least three color coded waste bins- one 1
9.2 each red, blue and green- as per HCWM
guideline 2014 (MoHP) are available and
used
2.2.1. Hand washing facility with running water and 1
9.3 soap is available for practitioners.
2.2.1. Needle cutter is used and puncture proof box 1
9.4 or safety box available and used for sharps
disposal
2.2.1. Chlorine solution is available and utilized. 1
9.5
Standard 2.2.1 Total Obtained Score 18
Annex 2.2.1a Instruments, equipment and Supplies for Immunization and Growth Monitoring
24
SN Name Required Quantity Score
25
2.2.2.4 2.2.2. Appropriate techniques have been used to 1
Maintaining 4 ensure the patient privacy (separate rooms,
patient privacy curtains hung, maintaining queuing of
patients).
2.2.2.5 Patient 2.2.2. Counseling is provided to users of FP 1
counseling 5.1 methods
2.2.2. Appropriate IEC/BCC materials on FP 1
5.2 including DMT tool used for counseling
26
6. Implants insertion and At least 2
removal set
7. Injection Depo provera As per needed
Scoring Chart
0-50 0
50-70 1
70-90 2
90-100 3
27
Area Code Verification
8 9
ANC and PNC 2.2.3
Services
8
ANC= Antenatal Checkup
9
PNC= Postnatal Checkup
28
2.2.3. Hand washing facility with running water and 1
10.3 soap is available for practitioners.
2.2.3. Needle cutter is used 1
10.4
2.2.3. Chlorine solution is available and utilized. 1
10.5
Total Obtained Score 21
Standard 2.2.3
Total Percentage (Total Obtained Score/
21 x100)
3. Footstep At least 1
4. Stool/chair At least 3
5. Pillow At least 1
7. Bedsheet At least 2
8. Mackintosh At least 2
Total score
29
Each row gets a score of 1 in each row if is available otherwise 0
Scoring Chart
0-50 0
50-70 1
70-90 2
90-100 3
10
DOTS= Direct Observed Treatment Shortcourse
30
patients’ chair
Area Code
Dressing and Verification
Injections, Routine
Procedures (DIRP) 2.3
Obtained Maximum
Components Standards Score Score
2.3.1 Working space
A separate room for routine dressing and
2.3.1 injection service is available. 1
2.3.2 Furniture & Adequate furniture and general supplies are
general supplies available (See Annex 2.3a Furniture and
2.3.2 General Supplies for DIRP) 3
2.3.3 Services 2.3.3 Minimum dressing services and routine
available procedures are available (See Annex 2.3b
List of Minimum Services for DIRP). 3
2.3.4 Disposable Medicines and supplies needed for dressing,
supplies injection and routine procedures are
available (See Annex 2.3c Medicine and
2.3.4 Supplies for DIRP) 3
31
2.3.5 Sterile supplies Adequate quantity of sterilized packs for
2.3.5. wound dressing are available (See Annex
1 2.3d Sterile Supplies for DIRP) 3
2.3.5. Separate containers for sterile gauge and
2 cotton balls are available. 1
Availability and use of Standard treatment protocol for health post is
Standards Treatment available and used
Protocol
2.3.6 Infection 2.3.6. Mask, gloves, plastic apron, boots and
prevention and waste 1 goggles are available and used whenever
disposal required. 1
2.3.6. At least three color coded waste bins- one
2 each red, blue and green- as per HCWM
guideline 2014 (MoHP) are available and
used 1
2.3.6. Supplies trolley with needle cutter is
3 available and used 1
2.3.6. Hand washing facility with running water and
4 soap 1
2.3.6. Chlorine solution is available and utilized for
5 decontamination 1
2.3.7 Documentation 2.3.7 Proper records of all procedures are kept
and reported. 1
Standard 2.3
Total Obtained Score 20
Total Percentage (Total Obtained Score/
20 x100)
32
Annex 2.3b List of Minimum Services for DIRP
S. No. Services/ Procedures Available Score
1. Simple dressing change
2. Skin suture removal
3. Splinting
4. Multiple wound dressing
Dressing change under local
5. anesthesia
6. Incision and drainage
7. Catheterization (insertion and removal)
Total Score
Total percentage = Total Score/7 x100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.3.3
33
Annex 2.3c Medicines and Supplies for DIRP
SN Supplies Required No. Score
1. Lignocaine Hydrochloride 1% 2
2. Lignocaine Hydrochloride 2% 2
3. Povidine Iodine Solution (500ml) 2
4. Hydrogen Peroxide Solution 1
5. Cotton bandages As per need
6. Silk 2-0 As per need
7. Polypropylene (Prolene) 2-0, 3-0, 4-0 As per need (2-3)
8. Catheter of different size 2 of each size
9. Sprit (500ml) 1
10. Disposable syringes 1 ml, 3 ml, 5 ml, 10 ml As per need
11. Sterile gloves different size As per need
12. Disposable Gloves As per need
13. Masks As per need
Total Score
Total Percentage = Total Score/13 X 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 2.3.4
Scoring Chart
Total Percentage Score
0-50 0
34
50-70 1
70-90 2
90-100 3
Score for Standard 2.3.5.1
35
medicines 2.4.8. Each medicine is given with written 1
2 instructions on how to take
Area Code Verification (Only applicable for the health post with birthing center)
Birthing center 2.5
Components Standards Obtained Maximum
Score Score
2.5.1 Availability of 2.5.1.1 Separate pre-labor room/ labor room with 1
delivery service privacy is available.
2.5.1.2 Delivery service is available round the clock 1
36
low birth weight providing KMC to premature and preterm
babies babies
2.5.6 Birth certificate 2.5.6 A formally signed standard birth certificate is 1
prepared and issued.
released
2.5.7 Availability and 2.5.7 Standard treatment protocol for health post is 1
use of Standards available and used
Treatment Protocol
2.5.8 Patients’ 2.5.8.1 Pre-labor/ during labor patient and patients’ 1
counseling family are adequately given counseling on
labor, possible complications and written
consent taken
2.5.8.2 Health education on PNC, danger signs of 1
mother and child, Immunization, nutrition,
hygiene and family planning is given
2.5.8.3 Postpartum family planning and 1
breastfeeding- early, exclusive and extended
counseling is done prior to discharge.
11
2.5.9 IEC/BCC 2.5.9 Appropriate IEC/BCC materials (posters, 1
materials leaflets etc.) on postnatal care, breastfeeding-
early, exclusive and extended, nutrition,
immunization are used and available for users
2.5.10 Furniture, 2.5.10.1 Separate storage cupboard for delivery 1
equipment, service related logistics
instrument, medicine 2.5.10.2 The facility has adequate equipment, 3
and supplies for instrument and general supplies for delivery
labor room services (See Annex 2.5a Furniture,
equipment, instrument and general supplies
for labor room)
2.5.10.3 Labor room has medicines and supplies 3
available for delivery services (See Annex
2.5bMedicines and supplies for Labor Room)
2.5.10.4 Labor room has emergency cart with 3
medicines and supplies available (See Annex
2.5c Medicines and Supplies for ER Trolley
Labor Room)
2.5.1` Facilities for 2.5.1`.1 Safe drinking water is available 24 hours. 1
patients
2.5.1`.2 Separate toilet for patient is available in pre- 1
labor room and accessible to patient after
delivery
2.5.12 Management 2.5.12.1 Dried blood spot prepared and transported to 1
12
and referral of cases ART center
diagnosed or 2.5.12.2 Post-exposure prophylaxis with nevirapine for 1
suspected with HIV newborn is available and provided as per
infection protocol
2.5.12.3 Referral counseling and referral to ART center 1
is done
11
IEC/BCC= Information Education and Communication/ Behavior Change Communication
12
ART= Antiretroviral treatment
37
2.5.13 Infection 2.5.13.1 Personal protective equipment are available 1
prevention and used whenever required.
2.5.13.2 Washable labor room 1
2.5.13.3 Separate slipper designated for labor room 1
and hand sanitizer placed in visible place for
use
2.5.13.4 At least three color coded waste bins- one 1
each red, blue and green- as per HCWM
guideline 2014 (MoHP) are available and
used
2.5.13.5 Hand washing facility with running water and 1
liquid soap is available
2.5.13.6 Needle cutter is used 1
38
Annex 2.5a Furniture, equipment, instrument and general supplies for labor room
6. Light source 1
7. Room Heater 1
13. Fetoscope 2
39
Artery forceps 2
Gauze swabs 4
Cloth squared 3
Kidney tray 1
Leggings 2
Perineal sheet 1
Sterile gown 1
Sponge holder 1
Artery forceps 1
Galliport 2
Needle holder 1
Artery forceps 1
40
Total Score
Each row gets a score of 1 if the mentioned medicines are available otherwise 0.
Scoring Chart
0-50 0
50-70 1
70-90 2
90-100 3
Medicines
o
1. Oxytocin injection (keep in 2-8 C) 20 amp
6. Diazepam injection 10
7. Labetolol injection 10
8. Ampicillin injection 10
9. Gentamycin injection 5
41
17. Eye antimicrobial (1% silver nitrate or 2
Tetracycline 1% eye ointment)
18. Povidone iodine 5
Supplies
24. IV set 10
41. Goggles 2
42
44. Receptacle for soiled linens 1
Total Score
Each row gets a score of 1 if the mentioned medicines are available otherwise 0.
Scoring Chart
0-50 0
50-70 1
70-90 2
90-100 3
43
Annex 2.5c Medicines and Supplies for ER Trolley Labor Room
SN Name Required No Score
1. Atropine Injection 10 amp
2. Adrenaline Injection 3vial
3. Xylocaine 1% and 2% Injections with
2vial
Adrenaline
4. Xylocaine 1% and 2 % Injections without
2vial
Adrenaline
5. Xylocaine Gel 2 tube
6. Diclofenac Injection 5 amp
7. Hyoscine Butylbromide Injection 5amp
8. Diazepam injection 2 amp
9. Morphine Injection / Pethidine Injection 2 amp
10. Hydrocortisone Injection 4vial
11. Chlorpheniramine meliate Injection 4amp
12. Dexamethasone Injection 4vial
13. Ranitidine/Omeperazole Injection 4 amp
14. Frusemide Injection 5 amp
15. Dopamine injection 2 amp
16. Noradrenaline injection 2 amp
17. Digoxin injection 2 amp
18. Verapamil injection 2 amp
19. Amidarone injection 2 amp
20. Glyceryl trinitrate/nitroglycerine injection 10 tab/ 5amp
21. Labetolol injection 5 amp
22. Magnesium sulphate injection 30 amp
23. Calcium gluconate injection 2 amp
24. Sodium bicarbonate injection 2 amp
25. Ceftriaxone Injection 4 vials
26. Metronidazole Injection 4 bottles
27. Dextrose 25%/ 50% Injection 2 ampoules each
28. IV Infusion set (Adult/Pediatric) 2
29. IV Canula (16, 18, 20, 22, 24, 26 Gz) 2 each
30. Disposable syringes 1 ml, 3 ml, 5 ml, 10 ml,
20 ml, 50 ml 5 each
44
Inj Oxytocin, Tab Misoprostol,
Area Code
Laboratory
service 2.6 Verification
Obtained Maximum
Components Standards Score Score
2.6.1Time for 2.6.1 Laboratory is open from 10 AM to 3 PM 1
patients
2.6.1. Basic investigations are available (See Annex
2 2.6a List of investigations for Laboratory ) 3
2.6.2 At least one trained lab technician is available
2.6.2 Staffing for the laboratory services 1
2.6.3 Instruments 2.6.3. Instruments and equipment to carry out all
and equipment 1 parameters of tests are available and
functioning (See Annex 2.6b Equipment and
Instrument for Lab) 3
2.6.3. Instrument are maintained and calibrated as per
2 manufacturer instructions 1
2.6.4 Physical 2.6.4. Separate space dedicated for the laboratory
facilities 1 services at the health post 1
2.6.4. Comfortable sitting arrangement for health
2 worker and at least 2 patients 1
2.6.4.
3 Adequate light and ventilation 1
2.6.4. Required furniture and supplies available (See
4 Annex 2.6c Furniture and Supplies for
Laboratory) 1
2.6.5 Duty 2.6.5 Duty rosters of lab are developed regularly and
rosters available in appropriate location. 1
2.6.6 Recording 2.6.6.
Sample is adequately recorded with requisition
and reporting 1
form with detail information of patients 1
45
2.6.6.
Standard reporting sheets are being used and
2
all reports are recorded in a standard register 1
2.6.6. Report have adequate information of patient
3 and checked by designated person before
release 1
2.6.7 Supplies 2.6.7.
At least three months buffer stock of laboratory
storage and 1
supplies is available. 1
stock
2.6.7. Reagents are stored at appropriate temperature
2 in store and lab 1
2.6.8 Infection 2.6.8. Biohazard signs and symbols are used at
prevention 1 appropriate places visibly 1
2.6.8. All staffs know how to respond in case of
2 spillage and other incidents 1
2.6.8.
3 Masks and gloves are available 1
2.6.8. There are colored bins for waste segregation
4 and disposal based on HCWM guideline 2014
(MoHP) and infectious waste is sterilized using
autoclave before disposal 1
2.6.8.
Hand-washing facility with running water and
5
soap is available for practitioners 1
2.6.8.
6 Needle cutter is used 1
2.6.8. Chlorine solution and bleach is available and
7 utilized for decontamination 1
Total Score 26
2. Blood Sugar
3. HB %
7. Ketone bodies
9. Sputum AFB
46
11. Pregnancy Test
12. VDRL
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score Standard 2.6.1.2
2. Bench At least 1
3. Chairs At least 2
4. Cupboard At least 1
9. Apron At least 2
47
forms according to tests
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score Standard 2.6.3.1
Annex 2.6c List of Instrument, equipment and supplies for Laboratory
2. Microscope At least 1
3. Colorimeter At least 1
6. DC counter At least 1
13. Refrigerator 1
48
19. RDT kits for specific tests As per need
49
47. Sodium hypochloride As per need
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring chart
Total percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score Standard 2.6.4.4
50
Section III Health Post Support Services Management
Laundry 14 16
Housekeeping 11 13
Power System 3 3
Water Supply 4 4
Healthcare Waste Management 14 14
Total 85 93
51
52
Area Code
Instrument
processing and
sterilization 3.1 Verification
Obtained Maximum
Components Standards Score Score
3.1.1 Space 3.1.1 Separate area for instrument processing and
autoclave with running water facility 1
3.1.2 Staffing 3.1.2 Separate staffs assigned for instrument
processing and autoclave and is led by
infection prevention trained personal 1
3.1.3 Equipment 3.1.3 Equipment and supplies for sterilization
and supplies available and functional round the clock (See
Annex 3.1a Equipment and Supplies for
Instrument Processing and Sterilization at the
end of this standard) 3
3.1.4 Preparing Wrapper, gauze, cotton balls, bandages are
consumables 3.1.4 prepared. 1
3.1.5 Preparing 3.1.5.1 All used instruments are cleaned using brush
for sterilization chemical/detergents in a separate room. 1
3.1.5.2 All instruments and equipment are dried in a
separate place 1
3.1.5.3 All instruments are packed in double wrappers
1
3.1.6 3.1.6 All wrapped instruments are indicated with
Sterilization thermal indicator and autoclaved 1
3.1.7 Storage 3.1.7 All sterile packs with sticker of sterilization
date are stored in cupboards 1
3.1.8 Inventory 3.1.8 All instruments and wrappers are recorded
and inventory maintained 1
3.1.9 Infection 3.1.9.1 Staffs use personal protective equipment at
prevention work 1
3.1.9.2 There are well labeled colored bins for waste
13
segregation and disposal based on HCWM
guideline 2014 (MoHP) 1
3.1.9.3 Hand-washing facility with running water and
soap is available and being practiced. 1
3.1.9.4 Chlorine solution is available and utilized for
decontamination 1
Standard 3.1
Total Obtained Score 16
Percentage = Total Obtained Score / 16 x
100
Annex 3.1a Equipment and Supplies for Instrument Processing and Sterilization
SN Items Required No. Score
1. Working Table 1
2. Basket for Transportation 2
3. Surgical Drums 2
4. Storage Shelves 1
13
HCWM: Health Care Waste Management
53
5. Boiler or Momo pot 1
6. Autoclave machine 1
7. Double Wrappers As per need
8. Timer 1
9. Thermal Indicator Tape As per need
10. Cap, Mask, Gown, Apron As per need
11. Gloves 1 box
12. Cotton Rolls As per need
13. Cotton Gauze As per need
14. Scissors 2
15. Buckets 3
16. Scrub Brush As per need
Total Score
Total Percentage = Total Score/16 X 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 3.1.3
54
blankets in direct sunlight.
3.2.7 Storage Linens are properly stored in separate
3.2.7 cupboard. 1
All linens are recorded and inventory
3.2.8 Inventory 3.2.8 maintained. 1
1. Storage Shelves 1
2. Buckets/ Basins 3
3. Stirrer (wooden) 2
4. Boots 2 pairs
5. Cap, Mask, Gowns As per need
6. Ropes (for drying) As per need
7. Scrub Brush As per need
8. House/ Utility Gloves As per need
9. Washing Powder As per need
10. Chlorine Liquid/ Powder As per need
Total Obtained Score
Total Percentage = Total Obtained Score/10 X 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score for Standard 3.2.3
14
HCWM: Health Care Waste Management
55
Area Code
Housekeeping 3.3 Verification
Obtained Maximum
Components Standards Score Score
3.3.1 Space for Separate shelf is allocated for storage of
storage 3.3.1 the housekeeping basic supplies 1
3.3.2 Staffing Staff allocated for cleaning is trained in
3.3.2.1 infection prevention 1
Basic supplies are available (See Annex
3.3.3 Basic 3.3a Housekeeping Basic Supplies at the
Supplies 3.3.3 end of this standard ) 3
3.3.4 Cleaning
Health post premises are visibly clean and
3.3.4.1 dust free 1
3.3.4.2 All toilets are clean with no offensive smell 1
All toilets are cleaned at least three times
3.3.4.3 a day 1
All doors and windows of health post are
3.3.4.4 dust-free and cleaned once a day. 1
56
11. Sprinkle Pipe As per need
12. Soaps As per need
13. Washing Powder As per need
14. Additional Bed Covers for Replacement As per need
15. Additional Pillow As per need
16. Pillow cover As per need
17. Blankets As per need
18. Personal Protective Items As per need
19. Window screens (jaali) In all windows
20. Mosquito nets As per need
21. Flower Pots As per need
Total Score
Total Percentage = Total Score/21 X 100
Each row gets a score of 1 if all the required number is available otherwise 0.
Scoring Chart
Total Percentage Score
0-50 0
50-70 1
70-90 2
90-100 3
Score 3.3.3
57
Area Code Verification
Water supply 3.5
Component Standards Obtained Maximum
Score Score
3.5.1 Water 3.5.1 There is regular water supply system – 1
supply boring or well or from drinking water
supply dedicated for health post
3.5.2 Water 3.5.2.1 Water storage tank is covered to prevent 1
Storage contamination and cleaned on a regular
basis
3.5.2.2 Water storage tank has the reserve 1
capacity to supply water for two full days in
case of interruptions in main water supply
3.5.3 Water 3.5.3 Water quality test is done every year and 1
quality report is available as per Nepal Drinking
Water Quality Standards, 2005
Total Obtained Score 4
Standard 3.5 Percentage = Total Obtained Score / 4 x
100
58
waste Collection of recyclable/reusable items
such as plastic bottles, paper,
3.6.6.2 decontaminated sharps is practiced 1
Composting of bio-degradable waste or
3.6.6.3 bio-gas plant is practiced 1
Collection of non-risk waste and
autoclaved risk waste by the local
3.6.6.4 municipality/ rural municipality 1
Placenta pit used for disposal of human
anatomical waste such as placenta in
3.6.6.5 birthing centers 1
3.6.7 3.6.7 Pharmaceutical waste is disposed based 1
Pharmaceutical on the HCWM guideline 2014 (MoHP)
waste management
3.6.8 Liquid waste 3.6.8.1 Liquid waste management is done 1
management
3.6.8.2 Rainwater and surface run-off is safely 1
disposed of and does not carry
contamination from the health-care
setting to the surrounding environment.
Total Obtained Score 14
Standard 3.6 Percentage = Total Obtained Score /
14 x 100
Area Code
Safety and
Security 3.7 Verification
Obtained Maximum
Component Standards Score Score
3.7.1 Coordination 3.7.1 Health post coordinates with nearest 1
for security police personnel for security
personnel
3.7.2 Amenities 3.7.2 Basic amenities for safety and security
are available (See Annex 3.7a Safety
and Security Basic Amenities at the end
of this standard ) 3
Health post has replaced all mercury
apparatus with other appropriate
3.7.3 Patient safety 3.7.3 technologies. 1
3.7.4 Health post 3.7.4.1 Health post has fire extinguisher and
has disaster sand bag in accessible area 1
mitigation system Health post has prevented lightening by
ensuring earthing system in
3.7.4.3 electrification. 1
Disaster preparedness orientation has
been given to all staff at least every six
3.7.4.4 months. 1
Exit signs are displayed to escape
during disaster in all departments and
3.7.4.5 wards 1
An assembly zone has been specified
3.7.4.6 for disaster 1
3.7.4.7 Health post is part of rapid response 1
59
team
Medicine stock for post disaster
3.7.4.8 response is available 1
Total Obtained Score 12
Percentage = Total Obtained Score
Standard 3.7 /12 x 100
60
FCHVs is available in OPD, emergency
and administration office
Total Obtained Score 5
Standard 3.8
Percentage = Total Obtained Score / 5
x 100
61
Annex I:
62
24. Mr. Madanraj Bhatta SIFPO-2/ FPN
25. Ms. Kimat Adhiakri WHO
26. Ms. Anjana Rai Consultant
S. N. Name Organization
1. Dr. Arjun Sapkota Curative Service Division; The Then
Management Division
2. Ms. Srijana Shrestha Curative Service Division; The Then
Management Division
3. Ms. Sangita Shah Quality Assurance and Regulation
Division
4. Dr. Kishori Mahat NHSSP
5. Ms. Ambika Thapa Pachya NHSSP
63