Tehnical Services and Tehnical Assistance PHRD Grant
Transcription
Tehnical Services and Tehnical Assistance PHRD Grant
TECHNICAL SERVICES AND TECHNICAL ASSISTANCE PHRD Grant Moldova Health Services and Social Assistance Project Development of a National Master-plan for the Primary Care Workforce and Infrastructure. Final Report Prepared by Dr. Daniel Ciurea September, 2007 Abbreviations AMT CMF CS EMS HIF LPA MoH OMF PHC PM WP WG – Territorial Medical Association (Asociatie Medicala Teritoriala) – Center for Family Doctors (Centrul Medicilor de Familie) – Health Center (Centru de Sanatate) – Emergency Medicine System – World Bank’s Health Investment Fund project – Local Public Authorities – Ministry of Health – Family Doctor Office (Oficiul Medicului de Familie) – Primary Health Care – Health Post (Punct Medical - filiala a CS/OMF) – Work Package – Working Group Currency conversion rate For all the simulations that have been done in this report, the currency conversion rate was: 1 USD = 11 MDL Page 2 of 121 Content 1. Executive summary .......................................................................................................................... 6 2. Objectives and Tasks........................................................................................................................ 8 3. Project Implementation Organization ............................................................................................... 8 4. Methodology, Work Packages, Activities and Products of the project............................................... 9 WP 1 – PHC system assessment ....................................................................................................... 9 WP 2. – Inventory of the PHC facilities, equipment and HR (baseline study) ................................. 18 WP 3. – Development of the Master Plan ....................................................................................... 24 WP 4. – Consensus Building .......................................................................................................... 27 5. Master Plan for the Primary Care Workforce and Infrastructure ..................................................... 29 5.1 General overview of the PHC system in Moldova..................................................................... 29 5.2 The role and the organization of the PHC institutions ............................................................... 31 5.3 Human Resources in the PHC system ....................................................................................... 44 5.4 PHC Institutions Infrastructure ................................................................................................. 58 5.5 Equipment of the PHC institutions............................................................................................ 73 5.6 The provision of services in the PHC system ............................................................................ 76 5.7 Assessment of the referral system ............................................................................................. 77 5.8 Analysis of the financial data of the PHC institutions ............................................................... 78 5.9 Estimation of the costs of rehabilitation of the PHC institutions................................................ 83 5.10 Selection of the Rural health Centers for the first rehabilitation phase ..................................... 87 5.11 Summary of the conclusions ................................................................................................... 89 5.12 Recommendations .................................................................................................................. 90 Annex 1. – Project Team .................................................................................................................... 98 Annex 2. – Terms of References for local experts .............................................................................. 99 Annex 3. – PHC system evaluation questionnaire ............................................................................. 102 Annex 4. - Preliminary list of Rural Health Centers selected for rehabilitation ................................. 116 Annex 5. - References ...................................................................................................................... 121 Page 3 of 121 List of figures Figure 1– The structure of the PHC database ...................................................................................... 13 Figure 2 – Moldova PHC GIS (1)....................................................................................................... 15 Figure 3 - Moldova PHC GIS (2) ....................................................................................................... 15 Figure 4 - Moldova PHC GIS (3) ....................................................................................................... 16 Figure 5 - Moldova PHC GIS (4) ....................................................................................................... 16 Figure 6 – The management information system of the project ........................................................... 17 Figure 7 – Predicted Public Health Authorities Investments in PHC system, 2007-2010, totals by raion .......................................................................................................................................................... 25 Figure 8 - The organizational chart of the Public Raional Health System............................................ 30 Figure 9 – Distribution of PHC institutions by type – total Republic of Moldova ............................... 32 Figure 10 – Sanitary authorization of the PHC institutions ................................................................. 33 Figure 11 – Accreditation of the PHC institutions .............................................................................. 34 Figure 12 – Status of the roads in the villages with PHC institutions .................................................. 37 Figure 13 - Number of the localities, by raion, with PHC institutions but no pharmacy units .............. 37 Figure 14 - Maximum coverage range of the raional hospital ............................................................. 39 Figure 15 – Number of localities with no public transport to the hospital, by raion ............................ 40 Figure 16 – CS with population less than 1500 ................................................................................... 42 Figure 17 - OMF with population less than 800 .................................................................................. 42 Figure 18 - PM with population less than 500 and less than 3 km away from another PHC institution 43 Figure 19 – No of OMF that cover a larger population than the CS that they belong to....................... 43 Figure 20 – Number of doctors by year, Republic of Moldova ........................................................... 45 Figure 21 - Number of doctors per 100000 inhabitants, by year, Republic of Moldova ....................... 46 Figure 22 – Population ratio to 1 Family Doctor, evolution between 1990 and 2007, Republic of Moldova ............................................................................................................................................ 49 Figure 23 - Population ratio to 1 Family Doctor, Europe, 2005........................................................... 50 Figure 24 - The shortage/surplus of Family Doctors and Nurses in rural area, by raion....................... 52 Figure 25 – Distribution of the Family Doctors by year of birth.......................................................... 53 Figure 26 – Detailed report on infrastructure, CS Vadul lui Voda ....................................................... 59 Figure 27 – Distribution of PHC institutions by ownership ................................................................. 60 Figure 28 – Total area of the buildings of the PHC institutions, by raion ............................................ 61 Figure 29 – Percentage of used area from total area of PHC buildings, totals by raion ........................ 62 Figure 30 – Plot diagram of covered population and area of each PHC institution .............................. 62 Figure 31 – Number of institutions that are located in buildings older than the year of 1980............... 63 Figure 32 – PHC buildings by type, country totals.............................................................................. 65 Figure 33 – Quake resistance of the buildings, total by country .......................................................... 66 Figure 34 – No of buildings with ferro-concrete carcass, totals by country ......................................... 66 Figure 35 – No of buildings that have foundation, total by country..................................................... 67 Figure 36 – General status of the floor of the PHC buildings .............................................................. 67 Figure 37 – General status of the ceiling of the PHC buildings ........................................................... 68 Figure 38 – General status of the frames of the windows of PHC buildings ........................................ 68 Figure 39 – General status of the doors of the PHC buildings ............................................................. 69 Figure 40 – Presence of electricity system in PHC buildings .............................................................. 69 Figure 41 - Presence of running water system in PHC buildings ......................................................... 70 Figure 42 – Distribution of the admitted patients by the referral source .............................................. 78 Figure 43 – Coverage of the population with health insurance, totals by raion .................................... 80 Figure 44 – Percentage of the health insured people by health center.................................................. 80 Figure 45 – Raional CS family doctors’ option for autonomy ............................................................. 82 Figure 46 - Rural CS family doctors’ option for autonomy ................................................................. 83 Page 4 of 121 List of tables Table 1- The hierarchy of the PHC institutions in Stefan Voda raion .................................................. 14 Table 2 – The Gantt chart of the project ............................................................................................. 17 Table 3 – Inventory of the standard equipment, with less than 50% wear in the PHC institutions (august 2007), total for Moldova ........................................................................................................ 22 Table 4 – Types of expenditures that had been collected from each PHC institution ........................... 26 Table 5 – Distribution of PHC institutions by type and raion .............................................................. 33 Table 6 – Distribution of the population by raion ............................................................................... 35 Table 7 – Distribution of the population of Stefan Voda raion, by PHC institutions ............................ 35 Table 8 - Distribution of the public and private pharmacies in the localities with PHC institutions, by raion .................................................................................................................................................. 38 Table 9 – The remotest PHC institutions from the Raional Hospital and the distance ......................... 40 Table 10 – Distributions of PHC institutions by type and number of Family Doctors ......................... 41 Table 11 - OMF that cover a larger population than the CS they belong to and have a larger number of Family Doctors .................................................................................................................................. 44 Table 12 – Total number of human resources in the PHC system, by type .......................................... 45 Table 13 – Ratio of all other staff to a Family Doctor ......................................................................... 45 Table 14 – Coverage with Family Doctors and Nurses, by urban/rural area, Republic of Moldova ..... 48 Table 15 – The shortage of Family Doctors and Nurses in rural area, by raion.................................... 51 Table 16 – Incentives for family doctors (self-administered anonymous questionnaire) ...................... 55 Table 17 – Incentives for nurse (self-administered anonymous questionnaire) .................................... 55 Table 18 – Number of doctors that work in the PHC system, by specialty .......................................... 57 Table 19 – Number of doctors by type of graduated Primary Care specialty ....................................... 57 Table 20 – Number of family doctors, by attended CME type ............................................................ 58 Table 21 – Number of family doctors that attended management courses ........................................... 58 Table 22 – Number of buildings of the PHC institutions..................................................................... 61 Table 23 – Percentage of PHC institutions that are located in buildings built up before 1980, totals by raion .................................................................................................................................................. 64 Table 24 – Current functional and structural standard of a Rural Health Center .................................. 71 Table 25 - Current functional and structural standard of a Family Doctor Office ................................ 72 Table 26 – Number of Rural CS by area of the building ..................................................................... 72 Table 27 - Number of OMF by area of the building ............................................................................ 72 Table 28 - Number of PM by area of the building............................................................................... 72 Table 29 – Elements of the functional and structural standard for infrastructure included in the questionnaire ...................................................................................................................................... 73 Table 30 – The equipment standard for Rural Health Centers (without consumables) ......................... 74 Table 31 – The results of the assessment of the equipment needs through the questionnaire, totals by country............................................................................................................................................... 76 Table 32 - Indicators for utilization of PHC services and referrals to specialized care........................ 77 Table 33 – Number and distribution of population by health insured status in Stefan Voda Raion, by institution ........................................................................................................................................... 79 Table 34 – Income and Expenditure of PHC institutions, total by raion .............................................. 82 Table 35 – The list of the rehabilitation costs that have been assessed through the questionnaire ........ 84 Table 36 – Locally estimated costs for rural infrastructure rehabilitation, totals by type of PHC institution ........................................................................................................................................... 84 Table 37 - Locally estimated costs for urban and rural infrastructure rehabilitation, totals by raion..... 85 Table 38 - Estimated costs for rural infrastructure rehabilitation using “standard unit cost by m2” and current buildings’ area, totals by type of PHC institution .................................................................... 86 Table 39 - Estimated costs for rural infrastructure rehabilitation using “standard unit cost by m2” and standard buildings’ area, totals by type of PHC institution.................................................................. 86 Page 5 of 121 1. Executive summary The general objective of the project, as it is defined by the ToR, is to contribute to strategic information on costs and consequences of potential models of primary health care that can effectively and reliably provides the entire population of Moldova with high quality, yet cost effective medical services that are physically available and affordable. The project tasks were the followings: - Inventory of PHC network, state of infrastructure, capacity and geographical distribution of PHC facilities and laboratories; - Inventory of PHC work-force size and structure; - A documented methodology to determine PHC human as well as infrastructure needs; - Definition of functional linkages to in-patient care, to laboratory and diagnostic services, to specialty outpatient care, and to public health institutions and administration; - Selection criteria for PHC facilities restructuring and refurbishment and health workforce rationalization, as well as training needs; - Recommendations for optimum methods of locating, refurbishing and staffing facilities; - Recommendations to the National Center for Public Health and Management with respect to further developing the Geographical Information System (GIS) managed by the Center; - A facility and health workforce rationalization plan (e.g. restructuring/building of new facilities for PHC and for diagnostic services and specialty outpatient care that will support PHC facilities based on available and evidence based evaluation of alternatives); - A financial simulation model to support priority making discussions linking investment planning (costing) to realistic financial parameters and scenarios (expenditure and revenue variables, capital and recurrent costs) including specific volume and productivity level recommendations; - Model(s) of the referral system from PHC facility towards other levels and sectors of the health care system. The evaluation of the current situation has been done by the following activities: - the analysis of the relevant documents - meetings and interviews with key decision makers - the analysis of the data collected by the following questionnaires: the questionnaire for each PHC institution, the questionnaire for each PHC medical worker (only doctors and nurses), the questionnaire for each Raional Public Health Authorities - site evaluation visits in all 361 Rural Health Centers (CS) - development of the PHC institutions database, the Registry of the PHC Human Resources and the PHC GIS - Detailed analysis of each Rural Health Center (CS), especially its role, HR and infrastructure, together with Family Medicine specialists and civil constructions specialists from the MoH PHC WG, by using the data and the pictures taken during the site visits (over 4000 pictures of all CS. By having all these information put together in a relational database, the project developed a detailed inventory of all 1261 PHC institutions, including facilities, utilities, equipment, human resources and their medical and management education curriculum. The analyses of the system and the evaluation against the current and newly proposed functional and structural standards have revealed the followings: - There are a number of PHC institutions that do not comply anymore with the current functional and structural standards by type of institution (CS, OMF and PM). The most Page 6 of 121 - - - - - important discrepancies with the standards are in terms of population coverage, human resources and the area of the buildings in which they are located. The geographical coverage is considered to be good, but the physical access to the PHC institutions is difficult for many places due to the lack of public transport means and the bad condition of the roads. According to the centralized HR planning methodology that is currently in use, there is a surplus of 165 doctors in urban area and a shortage of 362 doctors in rural area, which means a general shortage of 197 doctors at national level and there is a shortage of 408 nurses in urban area and a shortage of 349 nurses in rural area, which means a general shortage of 756 nurses at national level. The variation of these figures among raions is very high. The infrastructure is quite old, do not comply with resistance norms and in bad shape for more than 50% of the buildings. The surface area of the buildings is oversized, the total by country being 545,118 m2, which means 259 m2 for each family doctor. The used, occupied, area in only 78% of the total area. The coverage with utilities of the PHC institutions is low, only 22% having running water systems, 43% having sewage systems and only 7% having running hot water. Only 57% of the PHC institutions belong to Raional Council and can be rehabilitated without any other legal formalities regarding the ownership transfer. The Rural PHC System total rehabilitation costs that were estimated locally by the beneficiaries are much lower (total cost = 74,200,879 USD, average by Rural CS = 81.202 USD) than the costs estimated by the “standard unit cost per m2” applied to the current area of the PHC facilities (total cost = 171,754,526 USD, average by Rural CS = 427.717 USD), but higher than the costs estimated by “standard unit cost by standard area” methodology (total cost = 54,765,000 USD, average by Rural CS = 90,000 USD). There is a huge lack of equipment in the PHC institutions, the difference to the current standards (the needs) varying from 40% to 90% for different types of equipment. Considering the conclusions presented above, we recommend an integrated and cyclic approach for restructuring of the PHC institutions, in order to conclude the Master Plan based on data and evidence, on cost-efficiency and long term investment sustainability principles, by: - Redefining the functional and structural standards for the PHC institutions at central / national level. A proposed model is presented. - Development of local plans for restructuring the PHC institutions at community and raion level - Refining the national level planning and implementing the restructuring measures - Prioritization of investments and designing the national investment plan - Maintaining and further development of the information system as basis for data driven decision making Page 7 of 121 2. Objectives and Tasks The general objective of the project, as it is defined by the ToR, is to contribute to strategic information on costs and consequences of potential models of primary health care that can effectively and reliably provides the entire population of Moldova with high quality, yet cost effective medical services that are physically available and affordable. The project tasks were the followings: - Inventory of PHC network, state of infrastructure, capacity and geographical distribution of PHC facilities and laboratories; - Inventory of PHC work-force size and structure; - A documented methodology to determine PHC human as well as infrastructure needs; - Definition of functional linkages to in-patient care, to laboratory and diagnostic services, to specialty outpatient care, and to public health institutions and administration; - Selection criteria for PHC facilities restructuring and refurbishment and health workforce rationalization, as well as training needs; - Recommendations for optimum methods of locating, refurbishing and staffing facilities; - Recommendations to the National Center for Public Health and Management with respect to further developing the Geographical Information System (GIS) managed by the Center; - A facility and health workforce rationalization plan (e.g. restructuring/building of new facilities for PHC and for diagnostic services and specialty outpatient care that will support PHC facilities based on available and evidence based evaluation of alternatives); - A financial simulation model to support priority making discussions linking investment planning (costing) to realistic financial parameters and scenarios (expenditure and revenue variables, capital and recurrent costs) including specific volume and productivity level recommendations; - Model(s) of the referral system from PHC facility towards other levels and sectors of the health care system. 3. Project Implementation Organization The international consultant acted as a team leader for a group of 7 local experts (PHC/ Public Health experts and Civil Construction Engineers, selected and contracted separately by the local partner company, Center for Health Strategies and Policies, Chisinau, Republic of Moldova – see Annex 1. – The project’s team The main tasks of the local experts were: - To contribute to the data collection and design of the Master Plan - On site evaluation of the PHC centers - Recommendations for the selection of the PHC Centers that will be refurbished under the next WB loan. The team worked in close collaboration with the Primary Health Care Group constituted in the Ministry of Health and on a permanently basis with Ms. Tatiana Zatic, coordinator of the Working Group and Mr. Veaceslav Hametchi, civil constructions engineer. MOH and other Government staff were actively involved with the consultant and experts in the planning, designing, implementation, supervision and analysis of each of the activities specified in the ToR, including final recommendations. The duration of the project was 3 months and the work was done in the Project Office established in the Scientific and Practical Center for Public Health and Health Management, Chisinau, in the Ministry of Health, as well as in the country on site visits, as necessary. Page 8 of 121 4. Methodology, Work Packages, Activities and Products of the project In order to fulfill the terms of references’ specifications, the activities in the project were grouped in four work packages: 1. WP 1 – PHC system assessment 2. WP 2 – Inventory of the PHC facilities, equipment and HR 3. WP 3 – Development of the Master Plan 4. WP 4 – Consensus building WP 1 – PHC system assessment Work Package 1 consisted of the following activities: 1.1. Assessment of the current PHC model and strategy 1.1.1 Constitution of the library/database with specific and relevant documents and tools 1.1.2 Specific legislation reviews 1.1.3 Assessment of the relevant available models, planning, strategies, pilots, etc. within the PHC system and previous initiatives The list of relevant legislation documents is presented in Annex. 5 - References In order to asses the current situation and to pool together the relevant documents, the consultant organized meetings and interviews with: - Decision Makers and the Primary Health Care Group within the Ministry of Health - the relevant staff within the Scientific and Practical Center for Public Health and Health Management, regarding the current data collection and methodology and tools for PHC data collection - staff of the previous WB Health Investment Fund project - site visits to 4 PHC institutions in Orhei district - international and local experts working in Public Health Reform Project, Moldova, running the Primary Care Pilot project currently implemented in Orhei and Chisinau. - site visit to PHC Centru Chisinau - meetings with experts from Civil Construction Engineering Faculty, Chisinau, in order to asses and develop a feasible methodology for PHC infrastructure and rehabilitation costs’ evaluation - meetings with experts of INGEOCAD, the institute that is responsible for cadastral and maps development activities for Republic of Moldova, in order to develop the interactive PHC GIS (Geographical Information System – digital map) - other relevant key experts from central and local authorities The project’s ToR specifies that there is no need to describe the current PHC system general overview. A very detailed and comprehensive overview of the Moldova PHC system is Page 9 of 121 presented in the report: Atun R, PHC Development Strategy for Moldova. Final Report, March 2007. 1.2 Finalize methods, tools, logistics, data sources and data collection methodology 1.2.1 Analysis of the existing data and data collection tools and procedures The consultant analyzed the existing data and data collection tools and flows. In summary, there were identified two main data flows within the PHC system: - the National Center for Public Health and Management runs a periodical (biannual) data collection regarding mainly the PHC staff and the services provided - the Ministry of Health (mainly the Primary Health Care Department) runs an annual data collection with some disparate elements of staff, training, infrastructure and financial resource allocation. A set of some relevant indicators is published annually by the Ministry of Health in “Public Health in Moldova” periodical. The analysis of the existing data showed that the existing data cannot cover the project needs for developing the PHC Master Plan, because of the followings: - there is a lack of data regarding the current infrastructure, its status and the needs for refurbishing of the PHC facilities - there is a lack of data regarding the current equipment in the PHC institutions - the data regarding the PHC HR structure and training needs, although collected, is incomplete and needs to be reassessed. - there is no PHC HR registry - the service and financial data is reported only by district, not by each PHC institution, which determines the impossibility to analyze performance and financial indicators for the PHC institutions - there is a lack of data regarding running costs and investment needs by institution. The data collection tools are represented by predefined Excel tables, but there is no proper PHC database to join together and analyze the data. 1.2.2 Defining of the data sets that should be addressed by the data collection The project team, along with the PHC working group in Ministry of Health decided to collect the following data categories – see Annex 3. – PHC system evaluation questionnaire: - general data about each PHC institution regarding population covered, geographical situation, access to the institution and from the institution to emergency services, specialty services, hospital, pharmacy - very detailed infrastructure data, including buildings (current situation and the estimated cost of the refurbishment), utilities (current situation and estimated cost for refurbishment of electrical system, water system, sewing, heating, hot water system, ventilation system, fire/security system, communication system, information system, medical waste disposal system) and conformity with the structural standards. - existence of the cadastral and construction projects (if they exist, they should be delivered) - inventory of the medical equipment: comparison with the standard and necessary supplemental number Page 10 of 121 - - human resources: doctors, nurses and other staff provision of services (as detailed as they can be collected beyond the number of patients visits) referral system – number of referred patients to each other types of providers financial indicators: revenues and expenses by categories and salaries for each PHC staff: training, work, medical and management qualification and incentives, in order to develop the PHC HR registry preferences of the local authorities for prioritization of the refurbishment investments a specific part of the questionnaire will evaluate the plans of the Local Authorities to invest in the PHC sector, in order to tailor the WB future interventions with the local initiatives another specific part of the questionnaire will address the doctors and nurses opinion regarding their specific needs, in order to evaluate and propose incentive packages for HR development in this sector (anonymous survey) detailed pictures will be taken for each institution’s building 1.2.3 Analysis of the current premises regarding the development of a Geographic Information System (GIS) The ToR requirements regarding the development of a PHC GIS system is very ambitious. Development of such a system requires available good digital maps, available software programmers and available data for each PHC institution in the country. The team decided to evaluate the premises and to come up with the best feasible solution within the project lifetime. At least a simple electronic map would be developed and linked to the PHC database that will be developed. 1.2.4 Development of the methodology for data collection, data management and analysis Taking into consideration that: - the existing data is not adequate for designing the Master Plan - short term of the project - lack of computers and software in the PHC institutions - lack of software programmers in the MoH the team decided to have the following approach and methodology for data collection: - - development of a detailed questionnaire that will be filled up by each PHC institution, consisting in all elements needed for PHC Master Plan development: infrastructure, equipment, HR, provision of services, financial resources, as well as running costs and investment needs see Annex 3. – PHC system evaluation questionnaire the questionnaire will be validated in one PHC Center, prior to national distribution the questionnaire will be distributed and filled up on paper first and then, the electronic form of it will be put together in the central raional health centers that have computers the raional representatives will be trained how to fill up the questionnaire site visits by the project team in the main PHC Centers, after completion of the questionnaires. The site visits were chosen in order to cover the most probable candidates for refurbishing during the next WB project – all the 361 Rural health Centers. The project experts will evaluate the current situation on site and compare with the answers in the questionnaires, with most emphasis on costs estimation. Also, they will take detailed pictures of the buildings for further analysis and documented decisions Page 11 of 121 - the criteria for selection and prioritization of the health centers for rehabilitation will be developed together with the PHC WG the consultant will develop a Microsoft Access database for data management and analysis also, the database will incorporate the functional and structural standards and other criteria developed during the project, in order to run analysis and simulations the analysis and simulations will be done using the data base tool and institution by institution analysis and brainstorming with PHC WG. 1.2.5 Consensus building and decision making on the data sets and data collection tools and methodology The consensus for the structure of the questionnaire and the data collection was build by having multiple meetings with key experts from Ministry of Health and PHC specialists. The project planning and the final version of the questionnaire were presented to the Minister of Health and all Head of Departments. 1.2.6. Development of the tools for data collection and analysis The following tools for data collection and analysis have been developed. 1. The electronic version of the questionnaire The electronic version of the questionnaire has been developed by the consultant in Microsoft Excel. A more performing tool could not be developed because of the time constraints and uncertainty about the compatibility of such a tool with the software the health centers use. The electronic version of the questionnaire was delivered to MoH with the CD attached to this report. 2. The PHC database The database application was developed by the consultant on Microsoft Access platform. The database fields and structure are based on the questionnaire data set, plus other data elements, as standards from the PHC system and various criteria developed by the project. A more advanced SQL platform would have been preferred, but there was not enough time and there were no software specialists in MoH for completing this job. The database application was delivered to MoH with the CD attached to this report. The structure of the database is shown in the next picture. Page 12 of 121 Figure 1– The structure of the PHC database Some comments regarding the database: - - it is the adequate tool for storing, management and analysis of the PHC data, as opposite to the disparate Word and Excel tables that are currently in use in the system. Had we not have this tool, it would have been impossible to manage and analyze the huge quantity of data collected through the questionnaires, from such a big number of PHC institution it allows a correlative analysis of the PHC data it stores the inventory of the PHC institutions, with all the elements that we have collected it stores the current standards in the PHC system and it allows comparative analysis of the current situation with the standards it constitutes a simulation and planning tool – for example, by adding the estimated costs for refurbishing, simulation of various investments scenarios can be done it could be accessed online, in Internet or intranet in MoH, thus increasing the transparency and data driven decision making process it is connected with the digital map of the GIS by storing the PHC system elements in the database, it forced the coding of these elements, like raions, localities, institution, equipment, HR etc and an adequate data management. The database is organized in such a way that keeps the hierarchy of the PHC system (CSOMF-PM), therefore allowing the analysis at levels, from the institution level to the cumulative level of a CS or Raion. For example, CS Stefan Voda has OMF Semionovca in its structure, and, down one level, OMF Semionovca had PM Lazo in its structure. The statistics can be generated at CS level by summing up all the levels below it. Page 13 of 121 Raion Code 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Raion Name Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda CS Code 1086 1086 1086 1086 1086 1086 1086 2311 2350 2346 2297 2310 2295 2330 2330 2301 2290 2339 2340 2316 CS Name CS Ştefan-Vodă CS Ştefan-Vodă CS Ştefan-Vodă CS Ştefan-Vodă CS Ştefan-Vodă CS Ştefan-Vodă CS Ştefan-Vodă CS Ermoclia CS Volontiri CS Tudora CS Caplani CS Crocmaz CS Carahasani CS Purcari CS Purcari CS Cioburciu CS Antonesti CS Slobozia CS Talmaza CS Olanesti OMF Code 138 2289 2337 2335 136 2329 2312 OMF Name OMF Marianca de Jos OMF Stefanesti OMF Brezoaia OMF Semionovca OMF Alava OMF Popeasca OMF Festelita 2306 2318 OMF Copceac OMF Palanca 2332 140 PM Code PM Name 137 PM Lazo 139 PM Viisoara OMF Rascaieti OMF Rascaietii Noi Table 1- The hierarchy of the PHC institutions in Stefan Voda raion One major step ahead that the project induced was to collect ALL data at institution level, not aggregated data at CS or raion level as it was done before – for example the provided medical services or the budget of each institution. The database stores all this data and each and every institution, from CS to PM, can be analyzed separately. 3. The PHC system’s Geographical Information System (GIS) It was done in partnership with INGEOCAD, the institute that is responsible for cadastral and maps development activities for Republic of Moldova. INGEOCAD provided the electronic maps and the consultant developed the link of the map with the PHC database. The GIS data was consolidated by mapping the codes of the PHC database with the codes in the INGEOCAD GIS system. Each of the 1261 PHC institution is represented on the map by an icon. The biggest icon is for CSs and the smallest icon is for PMs. Each icon is a hyperlink that opens a standardized report of that institution from the PHC database. The GIS system should be developed more into a management tool, but the time constraints of the project did not allow for such a development. The next pictures represent some snapshots of the PHC GIS. Page 14 of 121 Figure 2 – Moldova PHC GIS (1) Figure 3 - Moldova PHC GIS (2) Page 15 of 121 Figure 4 - Moldova PHC GIS (3) Figure 5 - Moldova PHC GIS (4) Page 16 of 121 The information system was completed with a web based picture viewer, developed by the consultant, which links the pictures database with the database and the GIS. The general diagram of the system is: PHC GIS PHC Database Picture viewer Figure 6 – The management information system of the project The Consult’s aim is that the management information system and the database that was used in the project will set the standard for an ongoing system that will be part of the National Integrated Information System that is part of the Health System Development Strategy. Ministry of Health expressed the interest to continue updating the database on a yearly basis. 1.2.7 Develop ToR for the field work ToR for the field work was developed for the local experts and they were trained accordingly. See Annex 2. – ToR for local experts 1.2.8 - Preparation of the implementation plan The implementation plan of the project was based on the following Gantt chart. The timeframe of the project was very short, considering the requirements of the ToR, the lack of the relevant data in the health system, the lack of the necessary data collection and analysis tools and the small number of the staff of the project. 14 weeks (June 07 – September 15, 2007) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 WP1: PHC SYSTEM ASSESSMENT WP2: INVENTORY OF THE PHC FACILITIES, EQUIPMENT AND HR WP3: DEVELOPMENT OF THE MASTER PLAN WP4: CONSENSUS BUILDING Table 2 – The Gantt chart of the project Page 17 of 121 WP 2. – Inventory of the PHC facilities, equipment and HR (baseline study) The Work Package 2 represented the work for completing the baseline, the inventory of the PHC infrastructure, equipment and human resources. The activities in the WP2 represented mainly the data collection, data management and consolidation of the inventories. 2.1 Data collection 2.1.1 – Provision of the relevant training to local experts Local experts were trained how to conduct the field works, especially regarding how to: - check the questionnaire against the findings - re-evaluate the estimated cost for refurbishment, based of costs per unit - take pictures of the of outside and inside of the buildings - organize the data 2.1.2 – Field data collection The preliminary testing of the questionnaire was done at CS Peresecina, before distributing it to the raions. At the beginning of the data collection process, the project, together with the Ministry of Health, organized a meeting with the Vice-Chiefs-Doctors of all Raions, in order to inform them about the project and the data collection and to provide training on how to fill up the questionnaires. They were given the paper and electronic versions of the questionnaires. The Vice-Chiefs-Doctors passed the instructions to the managers of the PHC institutions in their Raions and coordinated the local data collection activities. The questionnaires were filled up by the management of each institution. They had to consider help from local civil construction experts (generally provided by the local authorities), especially for estimation of the current status of the building and the costs for refurbishment. First, the questionnaires were filled up on paper and then each Raion organized the data input from paper into the Excel forms of the questionnaires that were distributed in advance. Finally, both paper and electronic versions of the questionnaires were sent to the project office in 2-3 weeks. Then, the project team experts, organized in three teams, went to each rural CS (one team in Northern Raions, on team in Central Raions and one team in Southern Raions) for checking, reevaluating and correcting the reported data together with the local staff. They also took the pictures with each building, outside and inside. Around 361 rural CS had been visited in one month. Also, the team experts distributed and then collected the anonymous questionnaire from the PHC staff and took around 4000 pictures. Generally, the field work was done in time, although the time frame for this activity was very short. It is to be mentioned here that both the questionnaires completion and the site visits Page 18 of 121 required an extraordinary amount of condensed work from the local staff and the project experts. 2.2 Data import, storage and quality assurance The import of the data from the electronic questionnaires into the database had been done by using software that was developed by the consultant. The database location was selected for the Centrul Stiintifico-Practic de Sanatate Publica si Management Sanitar (Center for Public Health and Health Management) in Chisinau. One of the most a difficult and time consuming activity in the project was validation and quality assurance of the data, because of the followings: - inconsistency of the reported data (missing data, data errors, methodology errors etc) - lack of coding or inconsistent coding of the main PHC elements – for example, the current coding of the PHC institution had errors which led to a very time consuming data cleaning and recoding) - lack of knowledge or experience in database management among the project staff - lack of comparable data in other studies for some of the indicators, that made the crosschecking and validation of this data to be impossible - very limited time frame of the project Up to end, the project team succeeded in cleaning and validating the majority of the data, mainly the most important data for our purposes, the Master Plan. Data that lack consistency or that could not be corrected during the life of the project was not considered for analysis and conclusions. 2.3 Consolidation of the inventory of PHC facilities, equipment and human resources Data that had been collected through the questionnaire (cleaned and validated) was analyzed together with other PHC data in other reporting systems, with the reports of the site evaluators and with the pictures of each Rural Health Center for consolidation of the inventory of all 1261 PHC institutions that were identified. All these data is stored in the database in the hierarchical PHC system. Statistics and reports can be generated for each institution, as well as for groups of institutions or at raion or country level. 2.3.1 The inventory of PHC institutions In total, the database contains the year 2006 information about 1261 PHC institutions (demographical data, geographical data, infrastructure data, equipment data, HR data, data regarding the provision of services and financial data), as follows - 5 AMT (Asociatie Medicala Teritoriala) – Territorial Medical Association 13 CMF (Centrul Medicilor de Familie) – Center for Family Doctors 396 CS (Centru de Sanatate) – Health Center 559 OMF (Oficiul Medicului de Familie) – Family Doctor Office 288 PM (Punct Medical - filiala a CS/OMF) – Health Post Page 19 of 121 In the database, the Raional CMFs were assimilated as CS for data management reasons. For the organization of PHC institutions see Chapter 5.1 General overview of PHC system in Moldova. 2.3.2 Inventory of the PHC facilities One of the hardest task of our mission was to build up the inventory of the infrastructure of the PHC institutions, in order to set up a clear and comprehensive baseline for developing the Master Plan and for selection and prioritization of the institutions for refurbishment. The infrastructure was evaluated very thoroughly through the questionnaire and site visits. The evaluation covered every detail of the infrastructure, like: the main building with all its components, utilities infrastructure (electricity system, water supply system, sewage system, heating system, ventilation and AC system etc), the communications, the IT system etc and their conformity with existing structural standards. See Annex 3. – PHC system evaluation questionnaire For all of these elements the repairing/rehabilitation costs had been estimated. Local estimates had been done by the managers of the respective institutions with help from civil constructions specialists of the Local Public Authorities, if case. The total number of existing buildings for the 1261 PHC institutions is 1352. Most of the PHC institutions (1188) are located within one building, but 51 institutions have functional spaces in 2 buildings, 18 institutions in 3 buildings and 2 institutions in 4 buildings. All data had been collected into the database and reports can be extracted at institution, raion or national level. For a detailed analysis of the current situation and inventory of the PHC facilities, see Chapter 5.4.1. – Inventory of the infrastructure of the PHC institutions. 2.3.3 Inventory of the equipment of the PHC institutions The inventory of the equipment of the PHC institutions was done by incorporating in the questionnaire the standard list of equipment for rural health institutions, as stated by a common Order of Ministry of Health and of Health Insurance Company, Ordinul Ministerului Sanatatii si Companiei Nationale de Asigurari in Medicina Nr. 144/65-A din 12.04.2007. See Annex 3. – PHC system evaluation questionnaire Every PHC institution filled up the questionnaire with the following number of units of equipment: standard number of units, existing number of units with less than 50% wear and needed number of units (the wear of the equipment was estimated according with the current norms and regulations. The following table presents the inventory of the existing equipment with less than 50% wear, as totals for the whole PHC system in the country. Page 20 of 121 EQUIPMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Medical devices Blood pressure meter Stethoscope Ocular tonometer Obstetrical stethoscope Children weighting scale Children anthropometer New born examination table Automatic 6 channel electrocardiograph Portable 3 channel electrocardiograph Adult peakflowmeter Children peakflowmeter Glucosemeter Clinical laboratory set Biochemistry laboratory set Sterilizer UV lamp for air disinfection Big stainless steel boxes Small stainless steel boxes stainless steel table for medical devices Gynecology table Pelvimeter Neurology examination set Othoscope Ophthalmoscope Portable examination lamp Guzon ear syringe Set of Kramer splints Vision chart Computer Printer Medical devices set Specule ginecologice Cornţanguri Scalpel Anatomical pincers Surgical scissors (straight) Surgical scissors (curved) Medical catheters Special objects GP’s medical kit Tourniquet i.v. infusions holder Medical thermometers Length meter Chronometer Goniometer Adult rectal tubes New born rectal adult Medical equipment and furniture Folding screen Medical bed EXISTING, WEAR < 50% 3987 4036 794 1180 1159 1079 1146 95 501 1029 1009 314 233 129 988 1155 1662 1687 1470 1025 990 837 1461 1528 486 379 442 1098 415 168 14609 2237 1540 1786 673 661 744 1747 1612 1582 4762 2105 1764 55 228 148 204 2646 Page 21 of 121 49 50 51 52 53 Physician’s table Nurse’s table Drugs cabinet in the medical procedures room Drugs cabinet for emergency drugs Furniture set for clothes, books 1263 1880 693 590 716 Table 3 – Inventory of the standard equipment, with less than 50% wear in the PHC institutions (august 2007), total for Moldova All data had been collected into the database and reports can be extracted at institution, raion or national level. 2.3.4 Inventory of the Human Resources of the PHC institutions The inventory of the HR of the PHC institutions had been done by two sections of the questionnaire: - Institution Level HR chapter, where the number and types of the staff had been collected by institution - HR Registry chapter – each PHC staff member filled up personal and professional information, in order to develop the PHC HR Registry See Annex 3. – PHC system evaluation questionnaire In the Institution Level HR chapter the structure of the PHC workforce had been reported as follows: 2135 Family Doctors, 5380 Nurses, 2242 auxiliary medical staff, 85 pharmacists and 149 accountants. All data had been collected into the database and reports can be extracted at institution, raion or national level. For a detailed analysis of the current situation and inventory of the PHC HR, see Chapter 5.3.1 Inventory of the Human Resources in the PHC system 2.3.5 Current situation of the medical and management education of the PHC staff The current situation of the medical and management education of the PHC staff was evaluated through the HR Registry chapter of the questionnaire. Each PHC doctor and nurse filled up data about their university degree, specialization degree, CME courses attended, management courses, as well as their professional degree/level. See Annex 3. – PHC system evaluation questionnaire All data had been collected into the PHC HR Registry and reports can be extracted at individual, institution, raion or national level. IMPORTANT NOTE! The current situation of the medical and management education of the PHC staff was evaluated through the HR Registry chapter of the questionnaire. Because the timeframe of the project was so short, the data reported in this section of the questionnaire was of poor quality and there was no other source data to do cross validation, the data cleaning and validation process was very difficult. It is very important that the data cleaning work should be finalized before running the final statistics on this matter and plan for the future CME courses. Page 22 of 121 For a detailed analysis of the current situation of the PHC HR education, see Chapter 5.3.4 Medical and Management Education of the PHC staff. Page 23 of 121 WP 3. – Development of the Master Plan Generally, the development of the Master Plan had three steps: 1. Assessment of the baseline, i.e. the inventory of the PHC HR, infrastructure and equipment 2. Defining of the target model and needs assessment 3. Planning of the restructuring process, on each component, in order to migrate from the current situation (baseline) to the target model The development of the inventories on each component was shown in the Chapter 2.3 Consolidation of the inventory of PHC facilities, equipment and human resources. 3.1 Methodology for HR needs assessment See Chapter 5.3.2 - Human Resources needs assessment 3.2 Methodology for infrastructure rehabilitation needs assessment See Chapter 5.4.2 – Infrastructure standards and estimating the infrastructure needs 3.3 Methodology for equipment needs assessment See Chapter 5.5 – The Medical Equipment in PHC institutions 3.4 Consensus building on the methodology The methodology was discussed and elaborated with the MoH PHC WG in multiple brainstorming sessions and then approved by the Ministry of Health. 3.5 Design of the selection and prioritization criteria for infrastructure refurbishment or reconstruction 3.5.1 Assessment of the standards and the results of the previous WB Health Investment Fund project The project team evaluated the process, the standards and the results of the previous WB HIF project. The 95 Centers that were refurbished then, as well as the equipment and training that was provided, have been evaluated with the same procedure as the for the other PHC institutions. All data is stored and accessible from the database. 3.5.2 Assessment of the complementary investments in PHC system Although attempts have been made by the consultant that participated in the last Donors’ Meeting within Ministry of Health, links were not identified, except the upcoming EU PHC project. Page 24 of 121 Complementary funding has been identified on local Raional level. The Public Health Authorities will invest in water and gas supply system in the next 4 years. The next diagram shows the level of investments, by raion. The kind of investment and the exact value can be extracted from the database for each institution. Ialoveni Ceadir-Lunga Ocnita Briceni Floresti Telenesti mun. Balti Straseni Dubasari Nisporeni Glodeni Causeni Soldanesti Cantemir Donduseni Orhei Cahul Vulcanesti Ungheni Singerei Rezina Taraclia Stefan-Voda Soroca Riscani mun. Chisinau Leova Falesti Edinet Drochia Criuleni Comrat Cimislia Calarasi Basarabeasca Anenii-Noi Hincesti 0 200 400 600 800 1000 1200 1400 Mii Lei Figure 7 – Predicted Public Health Authorities Investments in PHC system, 2007-2010, totals by raion 3.5.3 Criteria for the selection and prioritization for infrastructure refurbishment or reconstruction See Chapter 5.10 Selection of the Rural Health Centers for the first rehabilitation phase 3.5.4 Consensus building on selection and prioritization criteria The Ministry of Health PHC WG participated in the criteria development process and accepted the final version of it. 3.6 Assessment of the infrastructure rehabilitation costs and development of an investment simulation tool 3.6.1 Assessment of the infrastructure rehabilitation costs See Chapter 5.9 – Estimation of the costs for rehabilitation of the PHC institutions 3.6.2 Assessment of the costs of equipment The assessment of the total cost of the equipment that needs to be procured for the PHC system can be done by having the estimated unit costs in the simulation tool of the database and considering the needs assessment that was done by the project with the adjustments after the local PHC restructuring plan – see the final recommendations of the project. Page 25 of 121 3.6.3 Assessment of the running costs of the PHC institutions In order to assess the running costs of the PHC institutions, the questionnaire had a distinct part that collected the total values for the year of 2006 of the following expenditure types: Expenditures Salaries Taxes Electricity Gas Heating Drugs total Reimbursed Drugs Drugs for Emergency Fuel Transport Water and Sewage Major rehabilitation Equipment Other expenditures Table 4 – Types of expenditures that had been collected from each PHC institution Unfortunately, the current methodology of reporting the expenditures is by aggregating them at raion level, not reporting them at institution level. In order to analyze the running costs of each institution separately, the project need to track down the actual expenditures of them. Therefore, the project initiated a reporting system in the questionnaire that would enable each institution to report its own expenditures. The analysis of the reported data showed that there is huge variability in the unit running costs among institution and among raions. It was impossible to calculate adequate averages of the unit running costs and to use them in further sustainability simulations. The reasons of this huge variation of the unit running costs are the big differences in the running costs of the utilities among raions, the variation of the presence of utilities among institutions and, probably, the reporting errors due to the fact that these institutions do not keep their own income/expenditure balance. For some results of the running costs analysis, see Chapter 5.8 – Analysis of the financial data of PHC institutions. 3.6.4 Development of the investment simulation tool The database application that was developed in the project serves also as a simulation tool. It contains all the PHC institutions with all their characteristics, including the current standards and the estimative costs of refurbishing and the running costs for each institution. In order to provide the simulations for equipment procurement, the estimative costs per unit of the equipment should be filled up. All the simulations that had been done in this project used this tool. Page 26 of 121 WP 4. – Consensus Building The Work Package 4 represented the ongoing effort of consensus building. It was expected to be a difficult process because of the organizational, professional and financial consequences on the whole health system if a major restructuring of the PHC system, PHC role and PHC financial allocation will be adopted as part of the Health System Development Strategy. The Consultant approached the overall project with two key principles in mind, which we believe have a tremendous impact on the success and long-term sustainability of any project: communication with all key stakeholders and consensus building. 4.1 Consensus building with the MoH PHC WG and other key decision makers within the MoH The team worked in close collaboration with the Primary Health Care Group constituted in the Ministry of Health and on a permanently basis with Ms. Tatiana Zatic, coordinator of the Working Group and Mr. Veaceslav Hametchi, civil constructions engineer. MOH and other Government staff were actively involved with the consultant and experts in the planning, designing, implementation, supervision and analysis of each of the activities specified in the ToR, including final recommendations. 4.2 Consultations with other institutions with a key role in the PHC system - the relevant staff within the Scientific and Practical Center for Public Health and Health Management, regarding the current data collection and methodology and tools for PHC data collection - staff of the previous WB Health Investment Fund project - international and local experts working in Public Health Reform Project, Moldova, running the Primary Care Pilot project currently implemented in Orhei and Chisinau. - meetings with experts from Civil Construction Engineering Faculty, Chisinau, in order to asses and develop a feasible methodology for PHC infrastructure and rehabilitation costs’ evaluation - meetings with experts of INGEOCAD, the institute that is responsible for cadastral and maps development activities for Republic of Moldova, in order to develop the interactive PHC GIS (Geographical Information System – digital map) 4.3 Consensus building with the Raional Health Authorities There were several times when the project team worked for building the consensus with the Raional Health Authorities: - meeting with Vice-Chiefs-Doctors of all Raions on the occasion of launching the project and training for data collection by the questionnaire - distributing the distinct section of the questionnaire for collecting the opinion of the local authorities regarding the selection and prioritization of the health centers for rehabilitation - distributing the distinct section of the questionnaire for collecting the data regarding their investment planning in the PHC area in the next 4 years - during the site evaluation visits, the local experts usually met the local authorities, too - final conference of the project Page 27 of 121 4.4 Final conference of the project It will be held on September 28, 2007. Location: Ministry of Health Page 28 of 121 5. Master Plan for the Primary Care Workforce and Infrastructure 5.1 General overview of the PHC system in Moldova The project’s ToR specifies that there is no need to describe the current PHC system general overview. A very detailed and comprehensive overview of the Moldova PHC system is presented in the report: Atun R, PHC Development Strategy for Moldova. Final Report, March 2007. The organization of the Primary Health Care system in Moldova is primarily regulated by the Ministry of Health’s Order 190/2003 – Structure of the Municipal and Raional Health System. The figure below presents the Organizational Chart of the Raional PHC System as it is stated in the Order. In summary, in each raion, the PHC activity is done by the following institutions: - CMF (Centrul Medicilor de Familie) – Center for Family Doctors - CS (Centru de Sanatate) – Health Center - OMF (Oficiul Medicului de Familie) – Family Doctor Office - PM (Punct Medical - filiala a CS/OMF) – Health Post In each raion, there is one institution, the Center for Family Doctors (CMF) that is responsible for coordinating the whole PHC activity in that raion. CMF is subordinated to the Head Doctor of the Raion and it is run by the PHC Vice-Head Doctor of the raion. CMF consists of all Health Centers (CS) in that raion. Health centers (CS) are institutions that actually provide PHC services. There is one CS in each capital of the raion and a number of other CS in rural areas. Each CS is run by a Head of CS. CSs usually cover for a number of population greater than 2500 people and have 2 up to 7 family doctors. CSs also include Family Doctor Offices (OMF) and Health Posts (PM). The Family Doctor Office (OMF) is a smaller institution than CS that provides PHC services. It usually covers for a number of population ranging from 1000 to 2500 people and has 1 doctor. The Health Posts (PM) is even a smaller institution that provides PHC services, covering for a population fewer than 1000 people. They usually do not have doctors, but nurses. The organization of the PHC system in Balti city is the quite the same as in raions, with one Municipal Center for Family doctors, some CSs and one OMF, but it is slightly different in Chisinau city, where there are multiple CMFs organized under Territorial Medical Associations (Asociatie Medicala Teritoriala - AMT) that include also hospitals, outpatient services, emergency services and others. The payment system for PHC services consists mainly of a per capita system. The detailed description of each element of the PHC system is done under the correspondent chapter of this report. Page 29 of 121 Figure 8 - The organizational chart of the Public Raional Health System PUBLIC RAIONAL HEALTH SYSTEM Ministry of Health Raional Council Head Doctor of the Raional System Vice Head Doctor for Primary Health Care Vice Head Doctor for Hospital and Specialised Care Vice Head for Economics Center for Preventive Medicine HR and Juridical Department Medical Informatics Department Center for Family Doctors (CMF) Health Center (CS) Hospitals Family Doctor Office (OMF) Stomatology clinics Mother and Chield Department Pharmaceutical Department Outpatients clinics EMS Health Post (PM) Accounting Department Technical and Administrative Department Medical Equipment Department 5.2 The role and the organization of the PHC institutions The evaluation of the current situation has been done by the following activities: - the analysis of the relevant documents - meetings and interviews with key decision makers - the analysis of the data collected by the following questionnaires: the questionnaire for each PHC institution, the questionnaire for each PHC medical worker (only doctors and nurses), the questionnaire for each Raional Public Health Authorities - site evaluation visits in all 361 Rural Health Centers (CS) - development of the PHC institutions database, the Registry of the PHC Human Resources and the PHC GIS - detailed analysis of each Rural Health Center (CS), especially its role, HR and infrastructure, together with Family Medici specialists and civil constructions specialists from the MoH PHC WG, by using the data and the pictures taken during the site visits (over 4000 pictures of all CS. By having all these information put together in a relational database, the project developed a detailed inventory of all 1261 PHC institutions, including facilities, utilities, equipment, human resources and their medical and management education curriculum. 5.2.1 General situation of the PHC institutions The database contains detailed information for 2006 for each of the 1261 PHC institutions (geographic and demographic data, infrastructure and equipment data, human resources, provision of services and financial data. 5.2.1.1 Distribution of PHC institutions by type The following type and number of PHC institutions has been assessed: - 5 AMT (Asociatie Medicala Teritoriala) – Territorial Medical Association - 13 CMF (Centrul Medicilor de Familie) – Center for Family Doctors - 396 CS (Centru de Sanatate) – Health Center - 559 OMF (Oficiul Medicului de Familie) – Family Doctor Office - 288 PM (Punct Medical - filiala a CS/OMF) – Health Post In the database, the Raional CMFs were assimilated as CS for data management reasons. AMT; 5; 0% CMF; 13; 1% PM; 288; 23% CS; 396; 31% OMF; 559; 45% Figure 9 – Distribution of PHC institutions by type – total Republic of Moldova The following table presents the distribution of the PHC institutions by raion. Raion mun. Chisinau mun. Balti Anenii-Noi Basarabeasca Briceni Cahul Cantemir Calarasi Causeni Cimislia Criuleni Donduseni Drochia Dubasari Edinet Falesti Floresti Glodeni Hincesti Ialoveni Leova Nisporeni Ocnita Orhei Riscani AMT 5 CMF 13 CS 15 6 13 4 11 14 6 11 15 7 12 10 14 8 14 8 14 10 15 16 7 10 9 18 10 OMF 9 1 14 3 16 27 31 24 10 15 17 10 18 2 21 26 26 12 23 6 16 13 19 30 18 PM 2 8 8 2 4 3 14 7 6 1 1 2 23 4 11 11 9 8 1 17 19 Total 44 7 35 7 35 43 41 35 28 36 36 26 33 11 37 34 63 26 49 33 32 31 29 65 47 Page 32 of 121 32 Rezina 7 15 10 57 Singerei 10 16 31 58 Soroca 15 25 18 37 Straseni 13 15 9 27 Soldanesti 9 11 7 26 Stefan-Voda 13 11 2 23 Taraclia 6 9 8 42 Telenesti 10 21 11 71 Ungheni 16 24 31 9 Ceadir-Lunga 9 3 Vulcanesti 3 13 Comrat 8 5 Total 5 13 396 559 288 1261 Table 5 – Distribution of PHC institutions by type and raion 5.2.1.2 Sanitary authorization and accreditation of the PHC institutions As the next figures show, 19% of the PHC institution does not have the sanitary authorization and 20% are not accredited. NA; 53; 4% no; 244; 19% yes; 964; 77% Figure 10 – Sanitary authorization of the PHC institutions Page 33 of 121 Neraportat; 65; 5% nu; 251; 20% da; 945; 75% Figure 11 – Accreditation of the PHC institutions 5.2.2 Demographic data Regarding the population demographic data, the database contains breakdown data of population by age and gender for each PHC institutions, including the coverage with health insurance of that population. The following table shows the population by raion as a sum up of the population of each PHC institution in the database. Raion mun. Chisinau mun. Balti Anenii-Noi Basarabeasca Briceni Cahul Cantemir Calarasi Causeni Cimislia Criuleni Donduseni Drochia Dubasari Edinet Falesti Floresti Glodeni Hincesti Ialoveni Leova Nisporeni Ocnita Population 719696 135157 80445 28886 79188 117272 64708 80020 94059 72145 76212 48919 89324 31115 85106 91496 89343 65325 119159 100942 53131 64326 56164 Page 34 of 121 Orhei Riscani Rezina Singerei Soroca Straseni Soldanesti Stefan-Voda Taraclia Telenesti Ungheni Ceadir-Lunga Vulcanesti Comrat TOTAL MOLDOVA 127589 87519 49956 101058 100175 87783 43807 69016 44579 70402 117062 62397 24506 69738 3497725 Table 6 – Distribution of the population by raion The following example shows a break down of the population of Stefan Voda raion, by CS, OMF and PM. Raion Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda PHC Institution CS Ştefan-Vodă OMF Marianca de Jos OMF Stefanesti OMF Brezoaia OMF Semionovca PM Lazo OMF Alava OMF Popeasca OMF Festelita CS Ermoclia CS Volontiri OMF Copceac CS Tudora OMF Palanca CS Caplani CS Crocmaz CS Carahasani CS Purcari PM Viisoara OMF Rascaieti CS Cioburciu OMF Rascaietii Noi CS Antonesti CS Slobozia CS Talmaza CS Olanesti Population 7801 534 1218 1033 832 129 366 2327 2843 4158 3833 2416 1881 1980 3239 2905 3071 1962 486 2881 2713 654 2709 4230 7324 5491 69016 Table 7 – Distribution of the population of Stefan Voda raion, by PHC institutions Page 35 of 121 5.2.3 Access of the population to medical institutions Physical (geographical) access to medical institutions is one of the elements of the population access to health services, along with the financial affordability of the health services. Physical access include geographical coverage with medical institutions, availability of specialized staff in the area, availability of specialized services, equipment etc. Some of these elements of the physical access of the populations to primary health care are presented in detail in the report. A distinct section of the questionnaire has addressed this issue, as it is presented in the following table. Physical access of population to health care: Average coverage range of the PHC institution (km) Existence of public transport services in the PHC institutions’ localities Average time to PHC institution (min) Status of the roads Physical access of population to pharmaceutical services Existence of a public pharmacy Existence of a private pharmacy Physical access of population to emergency services Existence of an emergency unit Distance of the emergency unit to the PHC institution Access to specialized outpatient services / hospital Distance PHC institution - Hospital Existence of the public transport services to hospital Average time to hospital Table 8 – Questionnaire data elements of access of the population to medical institutions Detailed reports can be generated for each institution or raion for each indicator. Some of the national indicators will be presented in the followings. 5.2.3.1 Physical access of the population to PHC institutions The geographical coverage is considered to be a good one, 87% of the households (93% in urban area and 82% rural area) being within a range of 5 km of a medical institution - see “Accesul Populaţiei Republicii Moldova la Serviciile Medicale”, Berdaga V, Ştefaneţ S, Bivolo. Unicef. Chisinau, Moldova. 2000) The status of the roads within the localities with PHC institutions The status of the roads within the localities with PHC institutions is very poor, only 4% of them being reported as concrete made. This situation shows a hard access to PHC institutions, especially in the winter time. Page 36 of 121 NA concrete stone 4% 4% concrete and stone 1% 2% earthen, stone and concrete 40% earthen 22% earthen and concrete 7% earthen and stone 20% Figure 12 – Status of the roads in the villages with PHC institutions The database contains all the other relevant data presented above that can be used for community analysis of the PHC system – see the final recommendations of the project. 5.2.3.2 Physical access of the population to pharmacy services The number of the localities with PHC institutions that has no pharmacy units is shown in the next figure by raion. Cahul Ungheni Hincesti Floresti Riscani Singerei Ialoveni Criuleni Straseni Ocnita Cantemir Taraclia Orhei Donduseni Briceni Nisporeni Edinet Comrat Telenesti Soldanesti Leova Soroca Rezina Glodeni Drochia Cimislia Causeni Anenii-Noi Vulcanesti Ceadir-Lunga Stefan-Voda Falesti Dubasari Calarasi Basarabeasca 0 5 10 15 20 25 30 Numar localitati pe raion Figure 13 - Number of the localities, by raion, with PHC institutions but no pharmacy units The next table presents the situation of the public and private pharmacies by raion. A number of 179 rural localities have no pharmacy units. Cahul and Ungheni raions have more than 29 localities with no pharmacy unit, but Basarabeasca, Calarasi, Dubasari, Falesti, Stefan Voda, Ceadir-Lunga and Vulcanesti have a full coverage with pharmacies. Raion No of localities State pharmacy Private pharmacy No pharmacy Page 37 of 121 mun. Chisinau mun. Balti Anenii-Noi Basarabeasca Briceni Cahul Cantemir Calarasi Causeni Cimislia Criuleni Donduseni Drochia Dubasari Edinet Falesti Floresti Glodeni Hincesti Ialoveni Leova Nisporeni Ocnita Orhei Riscani Rezina Singerei Soroca Straseni Soldanesti Stefan-Voda Taraclia Telenesti Ungheni Ceadir-Lunga Vulcanesti Comrat Total 44 7 35 7 35 43 41 35 28 36 36 26 33 11 37 34 63 26 49 33 32 31 29 65 47 32 57 58 37 27 26 23 42 71 9 3 13 1261 34 7 26 7 30 34 23 33 24 21 29 11 30 33 40 24 33 20 26 27 15 56 29 27 44 35 28 25 26 18 31 47 7 3 9 912 4 2 13 9 4 9 5 3 8 5 12 3 14 6 13 4 10 8 4 2 7 9 7 6 9 9 7 3 13 4 6 5 8 1 4 236 1 5 24 8 1 1 9 5 1 3 13 1 15 9 2 3 8 5 12 1 9 1 8 2 5 2 23 2 179 Table 8 - Distribution of the public and private pharmacies in the localities with PHC institutions, by raion 5.2.3.3 Physical access of the population to specialized outpatient facilities and hospital In the raions, the specialized outpatient facilities are usually located in the raional hospital. 5.2.3.3.1 Maximum coverage range of the raional hospital As it is presented in the next figure and table, the maximum coverage range of the Cahul Raional Hospital is the longest (75 km) and the one of Basarabeasca Raional Hospital is the shortest (25 km). The distance from the PHC institution to the Raional Hospital was chosen Page 38 of 121 as a criteria for selecting the PHC institution for rehabilitation: the longer the distance, the higher priority in the rehabilitation list – see Chapter 5.10 – Selection of the Rural health Centers for the first rehabilitation phase Cahul Hincesti Telenesti Taraclia Glodeni Floresti Criuleni Ialoveni Soroca Cantemir Ungheni Causeni Comrat Ceadir-Lunga Straseni Singerei Rezina Briceni Stefan-Voda Soldanesti Riscani Ocnita Drochia Leova Calarasi Orhei Falesti Anenii-Noi Dubasari Vulcanesti Nisporeni Edinet Donduseni Cimislia Basarabeasca mun. Chisinau mun. Balti 0 10 20 30 40 50 60 70 80 km Figure 14 - Maximum coverage range of the raional hospital The next table presents the PHC institutions that are the most far away from the Raional Hospital and the distance in km. Raion mun. Balti mun. Chisinau Basarabeasca Cimislia Donduseni Edinet Nisporeni Vulcanesti Dubasari Anenii-Noi Falesti Orhei Calarasi Leova Drochia Ocnita Riscani Soldanesti Stefan-Voda Briceni Rezina Singerei Straseni Ceadir-Lunga Comrat Causeni CS or OMF CS Elizaveta OMF Dobruja CS Bascalia PM Sagaidacul Nou OMF Teleseuca OMF Corpaci OMF Bratuleni CS Etulia CS Parata CS Varnita OMF Natalievca PM Sercani OMF Bahu OMF Orac OMF Popestii de Jos PM Berezovca CS Costesti OMF Gauzeni CS Crocmaz CS Pererata CS Lalova OMF Balasesti CS Micauti CS Copceac OMF Cotovscoe OMF Chircaiestii Noi Maximal Distance to Hospital (Km) 10 22 25 35 35 35 35 35 36 37 38 40 42 44 45 45 45 45 45 47 47 50 50 50 50 55 Page 39 of 121 Ungheni Cantemir Soroca Ialoveni Criuleni Floresti Glodeni Taraclia Telenesti Hincesti Cahul OMF Cornova OMF Taracliica OMF Regina Maria PM Homuteanovca OMF Dolinnoe CS Sanatauca OMF Japca CS Tvardita OMF Tarsitei OMF Poganesti OMF Frumusica 56 57 57 58 60 60 60 60 60 62 75 Table 9 – The remotest PHC institutions from the Raional Hospital and the distance 5.2.3.3.2 Public transport to the Raional Hospital The availability of the public transport to the hospital had bed analyzed for each locality with a PHC institution. At one side, there is Singerei raion where there are 38 localities with no direct public transport to the hospital, while at the other side there are raions like Anenii-Noi, Dubasari, and Soroca etc. with almost full coverage with public transport. All the localities with no public transport to the hospital can be queried in the database. Singerei Riscani Hincesti Ialoveni Straseni Drochia Ungheni Leova Cimislia Criuleni Donduseni Comrat Ocnita Nisporeni Taraclia Floresti Glodeni Falesti Cantemir Soldanesti Causeni Telenesti Rezina Edinet Calarasi Vulcanesti Orhei Cahul Basarabeasca mun. Chisinau Stefan-Voda Briceni Soroca Dubasari Anenii-Noi Ceadir-Lunga mun. Balti 0 5 10 15 20 25 30 35 40 45 Numar localitati Figure 15 – Number of localities with no public transport to the hospital, by raion 5.3.3 Discrepancies in the current organization of the PHC institutions In general, PHC institutions like AMT, CMF and Raional CS are very distinct and peculiar institution, generally located in or nearby the hospitals (for example rural CS are usually located within the raional hospital), with a large variability of conditions like facilities and human resources depending upon the number of population that they cover. Analysis and optimization of such institutions should be done separately, one by one. Our focus in the next analysis was on rural PHC institutions. Page 40 of 121 A summary of the current standards for CS, OMF and PM looks like the followings: Rural CS – Rural Health Center Population – more than 2500 persons Family Doctors – 2-7 Area - 250-300 m2 OMF - Family Doctor Office Population – 1000 - 2500 persons Family Doctors – 0-1 Area - 150 m2 Filiala a CS/OMF (PM) – Health Posts Population – under 1000 persons Family Doctors – 0 Area - 100 m2 The following examples show some of the discrepancies of the current organization of these institutions against the current standards. Analysis of the PHC institution by number of Family Doctors. In the next table one can see that there is a big variability among these institutions: 17 CS do not have any Family Doctors and 141 CS have only one Family Doctor, while the standard is two doctors, at least. The same kind of analysis for OMF shows that there are 44 OMF with more than one doctor and (the standard being 1) and that there are 29 PM with at least one doctors, while they should not have any, according to the standards. Type of PHC institution Number of Family Doctors Number of institutions CS 10 1 CS 8 3 CS 7 2 CS 6 1 CS 5 17 CS 4 21 CS 3 45 CS 2 109 CS 1 141 CS 0 17 OMF 5 1 OMF 3 2 OMF 2 41 OMF 1 271 OMF 0 244 PM 2 1 PM 1 28 PM 0 259 Table 10 – Distributions of PHC institutions by type and number of Family Doctors Page 41 of 121 The following two figures show the CS and PHC type of institutions that cover less population than the standard: 44 CS with population under 1500 (while the standard is 2500) and 68 OMF with population under 800 (while the standard is1500). CS < 1500; 44; 12% CS > 1500; 311; 88% Figure 16 – CS with population less than 1500 OMF < 800; 68; 12% OMF > 800; 492; 88% Figure 17 - OMF with population less than 800 Another interesting results was when analyzing the PM with population less than 500 (while the standard is 1000) that are located within a range of 3 km from other PHC institution. Page 42 of 121 PM < 500, < 3km; 56; 20% other PM; 231; 80% Figure 18 - PM with population less than 500 and less than 3 km away from another PHC institution Another type of discrepancy is the OMF that cover a larger population than the CS that is hierarchically above them. The next figure shows the number of such OMF by raion. Soroca Floresti Falesti Cahul Orhei Leova Edinet Criuleni Calarasi Ungheni Hincesti Telenesti StefanDrochia Taraclia Ocnita Nispore Glodeni Dondus Cimislia 0 1 2 3 4 5 6 7 8 9 10 Number of OMF Figure 19 – No of OMF that cover a larger population than the CS that they belong to Finally, the analysis showed the number of OMF that not only that they cover a larger population than the CS they belong to, but have a larger number of Family Doctors, an upside-down situation when comparing to the standards. CS Raion Name CS Calarasi Parjolteni Calarasi CS CS CS No of OMF Population Doctors Name OMF 1946 1 Horodiste 741 1 OMF OMF Diff. in OMF No of Diff. in No of Population Doctors Population Doctors 2911 957 2 2 -965 -216 -1 -1 Page 43 of 121 Harjauca CS Edinet Zabriceni 1112 CS Edinet Hincauti 1361 CS Falesti Marandeni2917 CS Falesti Marandeni2917 CS Floresti Marculesti 2326 CS Gura Floresti Cainarului 1508 CS Soroca Ocolina 1023 CS Soroca Curesnita 507 CS Slobozia Soroca Cremene 1299 Stefan- CS Voda Purcari 1962 Palanca OMF Terebna OMF Cepeleuti OMF Rautel OMF Parlita OMF Bahrinesti OMF Prajila OMF Zastanca OMF Septelici 1 1 1 1 0 1 1 1 1473 2 -361 -1 1792 2 -431 -1 4077 2 -1160 -1 3334 2 -417 -1 2605 1 -279 -1 2594 2 -1086 -1 2154 2 -1131 -1 1122 2 -615 -1 1 -513 -1 2 -919 -1 OMF Varancau 1812 OMF Rascaieti 2881 0 1 Table 11 - OMF that cover a larger population than the CS they belong to and have a larger number of Family Doctors All the above examples, together with the results of the analysis of the huge area of the buildings and huge rehabilitation costs are strong indications that, before making a final investment planning the decision makers should restructure the PHC institutions at least to fit the current standards, if not a set of more adequate standards. The restructure of these institutions would be the first step towards cost-efficiency and sustainability of the investments – see the final recommendations of the project. 5.3 Human Resources in the PHC system 5.3.1 Inventory of the Human Resources in the PHC system The table below shows the general situation of the Human Resources for the PHC system in the Republic of Moldova, as it has been evaluated through the questionnaire. Human Resources Total Number Family Doctors 2135 Nurses 5380 Auxiliary stuff 2242 Pharmacists 85 Page 44 of 121 Accountants 149 Total 9991 Table 12 – Total number of human resources in the PHC system, by type From this data we can extract the ratio of other type of personnel for a medical doctor. In the PHC system in Moldova there are 2.5 nurses for a family doctor, but the ratio of all personnel to a family doctor is 3.7. These ratios are important especially when you want to anticipate the sustainability of the institutions under complete financial autonomy that is an objective of the National Health Sector Reform Strategy - considering that the personnel salaries are the highest expenditure category from the total expenditures. Indicator No of nurses to 1 Family Doctor No of auxiliary stuff to 1 Family Doctor No of all other staff to 1 Family Doctor(*) Ration of other staff to a Family Doctor 2,5 1,1 3,7 Table 13 – Ratio of all other staff to a Family Doctor (*) – total of all other staff, except the Family Doctors Regarding the evolution of the number of family doctors from 1990 to date – compared with the ’90, the number increased considerably (2135 today compared with 1440-1500 in the ’90). A significant increase happened in 1999, followed by a constant increasing trend, but starting with 2004 the trend is decreasing. 3000 2563 2521 2500 2417 2280 2272 Numar de medici de medicina primara 2446 2208 2135 2000 1733 1527 1521 1441 1500 1494 1502 1993 1994 1441 1490 1505 1996 1997 1000 500 0 1990 1991 1992 1995 1998 1999 2000 2001 2002 2003 2004 2005 2007 Figure 20 – Number of doctors by year, Republic of Moldova (source: European health for all database; project’s data for 2007) Page 45 of 121 A similar trend is noticed for the ratio of family doctors to the general population number (100,000 inhabitants), as presented in the graph below. 80 Numar de medici de medicina primara la 100000 de locuitori 71,12 70 67,7 61,42 61,04 2005 2007 59,03 60 57,06 53,6 53,02 50 40,33 40 35,01 34,88 1990 1991 33,12 34,36 34,54 1993 1994 33,21 34,45 34,92 1996 1997 30 20 10 0 1992 1995 1998 1999 2000 2001 2002 2003 2004 Figure 21 - Number of doctors per 100000 inhabitants, by year, Republic of Moldova (source: European health for all database; project’s data for 2007) 5.3.2 Human Resources needs assessment Several needs assessment and planning methods for medical human resources are described in the relevant literature, based on different criteria: - Health services needs assessment - Utilization of health services - Health services demand - Population (medical personnel / population ratio) - Health policy objectives - Community needs The method based on Health Services Needs Assessment assumes that previous epidemiological studies had been carried out and that prioritization of interventions based on results of these studies had been done – as it is not possible to satisfy at once all health needs of the population. This method is mainly used in the health systems having a major component of public financing. The method based on Utilization of Health Services correlates the utilization of health services with the demographic characteristics of the population (age groups, sex and geographic distribution) and tries to estimate the medical human resources needs based on these correlations. The utilization ratio of health services represents the current covered demand for health services, but there will always remain an uncovered demand. Page 46 of 121 The method based on Health Services Demand of the population introduces the economical aspect besides the epidemiological one in the estimation of the medical human resources need – by estimating the financial costs in providing the demanded services to the population. This method is preferred in the evaluation of medical human resources needs in the health systems with an important component of private financing. The method of Medical Personnel / Population Ratio (medical personnel coverage, density) means the selection of a convenient target for the coverage ratio of the population with medical personnel (usually doctors) This target value is usually picked up by comparison with a country or a region with similar conditions and it is validated by local experience. The method based on Objectives Setting is a method trying to actively establish a balance among population health needs, existing medical technology and actual available resources in the system. In application of this method, a preliminary planning of the services is done; based on this, an estimation of needs and a planning of the medical human resources is deducted. The method based on Community Needs is a decentralized method aiming at the local estimation of medical human resources need at local level, within the community; this way, the local specificity of the community, including its values are better reflected in the coverage with medical personnel. Each of the methods presented above has advantages and disadvantages. These are mainly driven by two major elements: definition of the “need” and the technical difficulty of each method. Regarding the definition of the “need”, it is already known that this is not a fixed, clearly defined concept, but strongly related with characteristics of the person/ population defining the “need” concept. In our case we can identify at least 3 perspectives for the “health services needs” definition: the patient’s perspective, the medical personnel perspective (mostly the doctor’s) and the financing/ planning agency perspective. These are quite different perspectives and if used separately they can lead to very different results. In practice they are combined and the final result is balanced by the “relative weight” and influence of each perspective. Regarding the technical difficulty in applying any of the methods described above it is important to underline that the first three of them imply the preliminary existence of exhaustive data bases, specific studies and simulation tools. More than this, because of the complexity of the methodology there is a risk that the results are difficult to be totally accepted by the decision makers. The medical personnel/ population ratio method it is widely used by the health services planning agencies, even though it presents important limitations; this is mainly because it is a very simple method and it doesn’t need extensive data or complicated studies and/ or simulations done (also more difficult to be understood or controlled). In reality, the practical approach is to use different elements from more than one method. As far as this project is concerned, the situation at the beginning at the project was as follows: - There were no available health services needs assessments Page 47 of 121 - There were no available population data (differentiated by age groups and/ or sex) at each institution level, but aggregated, at regional level - The benefits packages in primary health care were defined, but not adequately monitored - The utilization of services data it is not collected by type of services but only as number of visits plus some special categories of services which are paid separately under a fee for service scheme (monitoring of the pregnancy, early detection of TB, outpatient TB treatment, early cancer detection and HBP monitoring) - Data about utilization of health services is reported aggregated at raion level, not at institution level - There is no medical personnel registry (data base) for PHC Under these circumstances, the medical human resources needs analysis and estimation were done using the “Medical personnel/ population ratio” method at system level (national level, raion level) and at community level (for Medical Health Centers or local groups of PHC institutions) it had been used the “Community needs” based method. More than this, in order to facilitate also the use of other methods/ approaches in the future, complete data regarding human resources, population and health service utilization at the level at each PHC individual institution has been collected – see Annex 3, PHC system evaluation questionnaire. The method of Medical Personnel/ Population Ratio (medical personnel coverage) At present, in the PHC system in the Republic of Moldova the needs assessment and planning of medical human resources uses the above mentioned method. The agreed standard is regulated by the Order 420/Dec. 1998 of the Minister of Health “Referitor la noile normative de state si reforma planificarii cheltuielilor in sistemul ocrotirii sanatatii” and has the following values: - 1 doctor and 2 nurses for 1500 inhabitants in urban area - 1 doctor and 3 nurses for 1500 inhabitants in rural Calculating based on this standard, here there are the results: Area Standard Urban 1 FD / 1500 p 1 N / 750 p Rural Total 2 FD / 1500 p 1 N / 500 p Population Family Doctors (FD) Standard Number FDs Shorta ge FDs Nurses Standard Number Nurses Shortag e Nurses 1288916 1024 859 165 1311 1719 -408 2208809 3497725 1111 2135 1473 2332 -362 -197 4069 5380 4418 6136 -349 -756 Table 14 – Coverage with Family Doctors and Nurses, by urban/rural area, Republic of Moldova - There is a surplus of 165 doctors in urban area and a shortage of 362 doctors in rural area, resulting in a general shortage of 197 doctors at national level There is a shortage of 408 nurses in urban area and a shortage of 349 nurses in rural area, resulting a general shortage of 756 nurses at national level As reported by the self administered questionnaire, at present there are 2135 family doctors in Republic Moldova, corresponding to a ratio of 1638 population for 1 doctor. Compared with the ratio from the ’90 (of 2850-3000 population for 1 doctor) the general number of doctors increased, with a better coverage of population; the peak for the increase Page 48 of 121 has been in 1999 – after this date, the coverage is variable, somewhere in between 1400 and 1900 population for 1 doctor, as reflected in the graph below 3500 3019 Populatie la 1 Medic de Medicina Primara 3000 2856 3011 2910 2867 2903 2895 2864 2480 2500 2000 1886 1866 1753 1694 1477 1500 1628 1638 2005 2007 1406 1000 500 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Anul Figure 22 – Population ratio to 1 Family Doctor, evolution between 1990 and 2007, Republic of Moldova (source: European health for all database; project’s data for 2007) It is difficult to evaluate now if the current standard of 1500 population for 1 doctor is the most appropriate one, as there are neither previous studies available or data regarding the health services needs and/or utilization. If we look at the other European countries we notice that the 1500 population ration to one doctor target represents in fact the average coverage for Europe in general and coverage in countries like Bulgaria, Serbia, Croatia, Hungary etc, as reflected in the graph below. Also, it is noticeable that currently Moldova has a lower coverage than most of the developed countries from EU (France, Austria, Germany etc.), but is still has a better coverage than the former Soviet Union countries. Page 49 of 121 Populatie la 1 Medic de Medicina Primara (2005) France Austria Macedonia Germany Lithuania Norway Czech Republic Bulgaria Serbia Croatia European Region Hungary Republic of Moldova Armenia Portugal Latvia Netherlands Ireland Albania Slovakia Eur-B+C Belarus Ukraine Kyrgyzstan Montenegro CIS Russian Federation Georgia Tajikistan Bosnia and Azerbaijan Kazakhstan Uzbekistan 601 682 988 1030 1152 1376 1403 1477 1489 1491 1514 1531 1628 1699 1773 1806 1938 1941 1965 2310 2499 2854 3147 3147 3482 3880 4243 4318 4660 4897 5669 6039 6285 0 1000 2000 3000 4000 5000 6000 7000 Figure 23 - Population ratio to 1 Family Doctor, Europe, 2005 (source: European health for all database) European Region: 53 countries in WHO European Region Eur-B+C: 26 countries in WHO European Region with high mortality - Albania, Armenia, Azerbaijan, Belarus, Bosnia and Herzegovina, Bulgaria, Estonia, Georgia, Hungary, Kazakhstan, Kyrgyzstan, Latvia, Lithuania, Montenegro, Poland, Republic of Moldova, Romania, Russian Federation, Serbia, Slovakia, Tajikistan, Macedonia, Turkey, Turkmenistan, Ukraine A calculation for the doctors and nurses shortage in the rural area has been made, with the 1500 population for 1 doctor and 2 nurses as reference figures. The table below presents the results of these calculations. Raion R/U Populatio n No FDs Standard No FDs Shortag e FDs %Shorta ge FDs Nurses Stand No Nurses Shortag e Nurses %Shortag e Nurses Hincesti R 102452 26 68 -42 -62% 122 205 -83 -40% Cimislia R 56245 8 37 -29 -79% 72 112 -40 -36% Falesti R 75217 21 50 -29 -58% 144 150 -6 -4% Orhei R 94710 34 63 -29 -46% 172 189 -17 -9% Causeni R 74762 27 50 -23 -46% 134 150 -16 -10% Cantemir R 57908 16 39 -23 -59% 106 116 -10 -8% Cahul R 79932 37 53 -16 -31% 165 160 5 3% Floresti R 73154 33 49 -16 -32% 150 146 4 3% Nisporeni R 47391 16 32 -16 -49% 76 95 -19 -20% Ungheni R 86272 42 58 -16 -27% 175 173 2 1% Leova R 42527 13 28 -15 -54% 74 85 -11 -13% Rezina R 35967 9 24 -15 -62% 63 72 -9 -12% Ialoveni R 83897 42 56 -14 -25% 133 168 -35 -21% Criuleni R 68030 33 45 -12 -27% 125 136 -11 -8% Anenii-Noi R 71662 38 48 -10 -20% 116 143 -27 -19% Glodeni R 53175 26 35 -9 -27% 94 106 -12 -12% Comrat R 45172 21 30 -9 -30% 90 90 0 0% Soroca R 64883 36 43 -7 -17% 140 130 10 8% Page 50 of 121 Singerei R 85556 50 57 -7 -12% 160 171 -11 -6% Stefan-Voda R 61215 34 41 -7 -17% 129 122 7 5% Riscani R 62397 35 42 -7 -16% 136 125 11 9% Dubasari R 31115 17 21 -4 -18% 58 62 -4 -7% Soldanesti R 36330 21 24 -3 -13% 78 73 5 7% Drochia R 69143 43 46 -3 -7% 162 138 24 17% Vulcanesti R 8496 3 6 -3 -47% 15 17 -2 -12% Ceadir-Lunga R 42994 26 29 -3 -9% 85 86 -1 -1% mun. Chisinau R 131377 85 88 -3 -3% 119 263 -144 -55% Taraclia R 29479 18 20 -2 -8% 57 59 -2 -3% Straseni R 69447 45 46 -1 -3% 129 139 -10 -7% Ocnita R 46909 30 31 -1 -4% 104 94 10 11% mun. Balti R 4600 2 3 -1 -35% 7 9 -2 -24% Basarabeasca R 17348 11 12 -1 -5% 27 35 -8 -22% Telenesti R 61802 42 41 1 2% 141 124 17 14% Briceni R 69329 48 46 2 4% 145 139 6 5% Edinet R 67013 47 45 2 5% 163 134 29 22% Calarasi R 62516 46 42 4 10% 112 125 -13 -10% Donduseni R Total 38387 30 26 4 17% 91 77 14 19% 2208809 1111 1473 -362 -25% 4069 4418 -349 -8% Table 15 – The shortage of Family Doctors and Nurses in rural area, by raion Based on these calculations, the following results were obtained: 1. Total number of doctors in rural area is 1111 for a population of 2208809 2. The total number for the shortage of doctors in rural area is 362, 25% 3. There are 4 raion with a surplus of doctors in the rural area – Donduseni (4), Briceni (2), Edinet (2) and Telenesti (1) 4. The doctors shortage in rural area varies from 1 to 42/ raion, most affected raion being (absolute numbers) Hincesti (42), Cimislia (29), Falesti (29), Orhei (29), Cantemir (23) and Causeni (23), or percentage wise Cimislia (79%), Hincesti (62%), Rezina (62%), Cantemir (59%), Falesti (58%), Leova (54%), all with a shortage of doctors over 50%. 5. Total number of nurses in rural area is 4418, meaning 3,7 nurses/ doctor (compared with the standard of 3 nurses/ doctor) 6. There is a shortage of 349 nurses (8%) in the rural area overall Moldova 7. There are 13 raion where nurses are in surplus for the rural area, better represented in the raion of (29 nurses - 22%), Drochia (24 nurses - 17%) and Donduseni (14 nurses 19%). 8. A special case is rural Chisinau area, which seems to have a shortage of 144 nurses – but this figure needs to be double checked, in order to eliminate potential errors. 9. Very affected are raion Hincesti and Cimislia, with high shortages both for doctors and nurses: Hincesti –42 doctors and 83 nurses shortage and Cimislia –29 doctors and 42 nurses shortage. 10. Four raion – Telenesti, Briceni, Edinet and Donduseni have both doctors and nurses surplus. The graph below is very suggestive for doctors and nurses shortage/surplus in rural areas. Page 51 of 121 40 20 0 Basarabeasca Ceadir-Lunga mun. Chisinau Stefan-Voda Anenii-Noi Soldanesti Donduseni Vulcanesti Cantemir Nisporeni Ialoveni Singerei Dubasari Ungheni Criuleni Glodeni Drochia Taraclia Straseni Cimislia LeovaRezina Comrat Soroca Hincesti FalestiOrhei Causeni Riscani Briceni EdinetCalarasi CahulFloresti Ocnitamun. Balti Telenesti -20 -40 -60 -80 -100 -120 -140 -160 Shortage FD Shortage Nurses Figure 24 - The shortage/surplus of Family Doctors and Nurses in rural area, by raion As a conclusion, there is a wide variability among raion in the coverage of the population with doctors and nurses in rural areas. Another important factor in the planning of human resources task is the “inputs” (HR generation) and “outputs” (HR loss) balance. This represents the number of trained personnel getting hired inside the system and the number of trained personnel leaving the health system by emigration, retirement, reorientation or career change. Even though the project scope didn’t include a detailed analysis of this input/output balance, by developing and filling in the registry of medical personnel one can easily get useful information regarding let’s say the “outputs” by retirement, as presented in the graph below. If the medical personnel registry will be constantly and correctly updated, all other types of system “outputs” could be monitored. The graph below presents the distribution of doctors based on birth year; it is clear that in the next 5 years the total number of doctors getting out of the system based on retirement age is not very high, but starting with 2012 the retirement “outputs” will be significant, more than 5060 doctors yearly. With the same logic as above it is easy to extract from the medical personnel registry the similar data for nurses, or information for each individual resource (medical staff) – making it easier to analyze data at lower levels than national – for example at region or raion level. Page 52 of 121 120 100 80 60 40 20 0 19 29 19 33 35 19 37 19 39 19 41 19 43 19 45 19 47 19 19 49 19 51 53 19 55 19 57 19 59 19 61 19 63 19 65 19 19 67 69 19 71 19 73 19 75 19 77 19 79 19 81 19 87 19 Figure 25 – Distribution of the Family Doctors by year of birth The method based on Community Needs (community method) Considering the information presented up to this point in the report, together with all the other conclusions of this study (the need for reorganization and change of standards for the existing institutions within the PHC system) we propose the community method to be used for rationalization of the human resources in the health system. This method assumes the following activities will be carried out together within the local communities, with the local authorities participation: - Analysis of the local PHC system, in the context of the local socio-economic status and based on local values - Analysis of the demographics characteristics of the local community - Analysis of the health status of the local population - Analysis of the physical access of the population to PHC services and other health services (elements like public transportation, transportation for medical staff, individual coverage area of each medical institution etc) - Analysis of each PHC facility role and function, including infrastructure and medical equipment inventory evaluation - Analysis of the financial sustainability of each PHC facility - Analysis of the population/ medical personnel coverage (doctors and nurses) and comparing these with national average and accepted standards - Analysis of health services utilization at community level - Discussions of all these analysis results with local authorities - Establishing acceptable local standards for medical human resources - Identification of local resources that can be directed to the PHC system, including incentives to attract or retain the medical staff in the respective local institutions - Communicating the results and conclusions to the central authorities in order to facilitate central planning and redirection of needed resources to the respective community, including creation or enforcement of general incentives mechanisms for PHC personnel. This analysis and needs assessment methodology for human resources (the combination between the medical personnel coverage and the community methods) had been agreed by the Ministry of Health as appropriate. Page 53 of 121 More than this, the data collected through this project (population, human resources and services utilization) can be used at any time in the future to serve as a basis in application of any of the other method for estimation of human resources needs described before. 5.3.3 Incentives for Human Resources in the PHC System In Moldova, attracting and keeping the medical personnel in the rural area is a very complicated matter. As it was pointed out before, there is an important shortage of medical staff in the rural area, even though a surplus is identified in the urban area. In order to identify the type of incentives that will increase the satisfaction or will influence the decision of the medical personnel to work in the rural areas, the project team designed in the general questionnaire an anonymous section, asking the participants to answer the following questions: 1. What will be a decent salary level for you? 2. What will be the incentives for medical personnel that you would like to benefit at your work place? 3. Do you already benefit of any incentives from the Local Authorities at your current work place? The questions requested free text answers, without any indication of variants, trying not to influence at all the free choice and opinion of the participants. 641 doctors (approximately 50%) responded to this part of the questionnaire and 1281 nurses (approximately 25%). After analysis of the answers, the salary considered decent for participants was: • Doctors – 1501 $ (compared with the current one 150 – 200 USD) • Nurses – 911 $ (compared with the current one 50 – 100 USD) It is easily noticeable the big discrepancy between the salary levels – the ones considered decent by participants and the actual ones in the PHC system. It is then recommended that a general policy for salaries increase should be designed and started to be implemented – both with a general, centralized component and a component based on incentives (through autonomy, direct contracting of PHC services with providers, payment for performance etc). Answers from doctors regarding incentives, ranked by highest number of preferences: Incentives for doctors Computer, Internet, Software, Hardware Transport, gas Telephone mobile, fixed High Performance Equipment Furniture AC Rehabilitation of the PHC facility Laboratory equipment General medical equipment Personal Desk Rest room No of people who answered 448 404 244 210 158 136 112 95 82 82 79 Page 54 of 121 Increase in No of medical HR Medical books Running water, hot water Heating Sewage, bathroom Decrease in the workload Kitchen Decrease in paper work Holidays bonus Accommodation Free transportation 79 62 59 54 43 29 28 23 19 18 12 Table 16 – Incentives for family doctors (self-administered anonymous questionnaire) Answers from nurses regarding incentives, ranked by highest number of preferences: Incentives for nurses Computer, Internet, Software, Hardware Transport, gas General medical equipment High Performance Equipment Furniture Telephone mobile, fixed AC Running water, hot water Heating Rehabilitation of the PHC facility Rest room Sewage, bathroom Medical books Kitchen Increase in number of medical workers Laboratory equipment Personal Desk Decrease in the workload Free transportation Reduce of the paperwork Holidays bonus Accommodation No of people who answered 738 662 487 484 479 427 290 261 260 219 158 153 116 96 92 83 83 54 52 46 31 16 Table 17 – Incentives for nurse (self-administered anonymous questionnaire) An interesting ranking is reflected in the answers of the doctors: first 4 positions are: ICT equipment (mainly PCs and internet connection), transportation facilities, communication equipment (phone services) and medical equipment. The ranking for the nurses of the first 4 positions is as follows: ICT equipment (mainly PCs and internet connection), transportation facilities, medical equipment and office furniture. It is somehow surprising to see that the first position for both categories (doctors and nurses) is ranked for ICT equipment; this could be explained maybe by the fact that this equipment will link them to the world outside the restricted and isolated community they work and live in Page 55 of 121 – kind of a substitute for information direct access and the mission component of the social life in the urban communities. On the other hand, the set of a PC and a printer is already part of an agreed equipment standard for a Health Centre in the future integrated health information system, so this medical staff request is a good support for the implementation of this standard. It is suggested that the computers acquisition could be done centrally, possible from the WB project funding or other sources, as a separate program for creation of the integrated health information system, as specified in the Health reform Strategy of Republic of Moldova document. The internet connection could be provided either through the cable/ optical fiber infrastructure or through the mobile phone subscriptions planned for the Health Centers. The second option of all medical personnel in this ranking is the transportation issue. Already the Ministry of Health has designed a project in order to buy needed vehicles for medical staff in areas with difficult access of the population to the PHC services. This initiative should be supported and if it proves financially sustainable it should be linked with the PHC system reform through community approach. Regarding the communications preference, land phone line should be part of the general standard and mobile phones could be a substitute where land lines don’t exist, especially if this mobile solution could also provide access to internet. Medical equipment and office furniture are already part of Health Centers general standard specifications and a first set can be bought through the WB loan/project. It is recommended that in parallel with this acquisition, at least a part of the standard medical equipment should be bought by the central health authorities or even by the Local Authorities, in order to increase the number of facilities respecting the general standards. The questionnaire revealed that only 15 medical personnel already benefited from Local Authorities incentives, even though there is a specific Law issued that allows them to offer accommodation for young doctors after residency if they want to practice in rural areas. 5.3.4 The training of the PHC health workers The assessment of the current status of the training and training needs of the PHC HR have been done by the a distinct section of the questionnaire, in which each Family Doctor or Nurse filled up personal data and data about university, specialization, CME, management education and the medical and management degrees that he/she graduated over the time. All these data constitutes the Registry of the PHC HR (only medical personnel). For details about collected data See Annex 3. – PHC system evaluation questionnaire IMPORTANT NOTE! The analysis of the HR education and training has been analyzed based on the data collected through the questionnaire that now constitutes the Registry of PHC Human Resources. Due to the short timeframe of the project, the poor quality of the data collected for this Registry and the lack of alternative data sources for cross-comparison the data cleaning and validation process was very difficult. It is of up most importance that the Registry will be completed and validated before starting to plan for the next workforce training. Because there Page 56 of 121 are some institutions that did not report these data, the following analysis is only informative, not final. The Registry of PHC HR is not complete. There are 45 PHC institutions that did not send these data, which means around 191 family doctors. Also, there are some inconsistencies in the current data, when compared to the data reported in the “HR section – total by institution” from the questionnaire. The statistics should be required after the completion of the updating, cleaning and validation process. The following table presents the specialty of the doctors that work in the PHC system. The total number of doctors, 2226 is bigger than the total number of the doctors that act as Family Doctors, because the Registry collected data for all the doctors that work in the PHC system, not only the Family Doctors. Specialty General Medicine Family medicine Pediatrics Other specialties Total No of doctors 664 98 731 733 2226 Table 18 – Number of doctors that work in the PHC system, by specialty The following table presents the number of doctors by type of the three Primary Care specialty types of courses that they graduated: “Internatura” – one year study “Rezidentiat” – three years study “Specializare Primara” – 4 months study. One should note that 10% (225 doctors) have declared that they did not graduate any of these specialties! Internatura (1 year) No Yes yes no no no yes yes Rezidentiat (3 years) no no no no yes yes yes yes SpecializarePrimara (4 months) No of doctors yes 772 yes 651 no 367 no 225 no 170 yes 25 yes 12 no 4 Table 19 – Number of doctors by type of graduated Primary Care specialty The questionnaire contained also some questions about the CME of the PHC HR. There were basically two kinds of courses: “CIMC” – mandatory periodical courses for doctors and nurse and “HIF” – WB Health Investment Fund funded courses. The table below presents the number of family doctors that attended such courses. One can notice that there are 435 doctors that declared that they did not attend any of these courses. CIMC CME courses HIF CME courses No of family doctors Page 57 of 121 yes yes no no Yes No yes no 712 674 173 435 Table 20 – Number of family doctors, by attended CME type The next table presents the current situation of Management Training among the Family Doctors. One can notice that only 256 doctors declared that they attended such courses. Management training for family doctors is important especially in the context of the MoH vision of giving juridical and financial autonomy to the PHC providers. Management Courses yes no No of family doctors 256 1970 Table 21 – Number of family doctors that attended management courses The Registry of PHC HR contains data about the professional degrees of each doctor. All the statistics for family doctors presented above can be queried for nurses working in the system. All data regarding the education and training of the PHC personnel are stored in the database and reports can be extracted for each person or cumulative by health center, raion or country. 5.4 PHC Institutions Infrastructure 5.4.1 Inventory of the PHC institutions infrastructure The evaluation of the PHC institutions infrastructure constituted an important chapter of this project research and analysis. The needs for this evaluation came primarily from the necessity to document and draw the baseline to support data driven decision making regarding physical rehabilitation of PHC institutions buildings and utilities. The infrastructure evaluation was done both by revising data collected through the questionnaire and by site visits at different locations. As you can see in the picture below (a data base report based on information from the questionnaire answers) the infrastructure evaluation was very detailed and covered the following aspects: the building with all its components, utilities infrastructure (electricity, running water, sewage system, heating, ventilation etc), the communication system and the IT system etc and their conformity with existing structural standards. For all of these elements the repairing/rehabilitation costs had been estimated. Local estimates had been done by the managers of the respective institutions with help from constructions specialists of the Local Public Authorities, if case. All data had been inputted into the data base and reports can be extracted at institution, raion or national level. Page 58 of 121 Figure 26 – Detailed report on infrastructure, CS Vadul lui Voda Page 59 of 121 We selected several representative reports to highlight the actual status of the PHC institutions infrastructure, out of many reports that can be produced by querying the data base. 5.4.1.1 The ownership of the PHC institutions buildings This was an important aspect investigated during the project. Its importance will be better understood at the time when the buildings will be effectively nominated for renovation/ rehabilitation and funds needs to be allocated, especially if external donors are involved. The owner of the building could be the Raion Council, the City Hall, individual persons as share holders or any combination of the above. Only buildings owned entirely by the Raion Council can be easily included in the rehabilitation process. The buildings owned by the City Hall or having the ownership shared could not be rehabilitated unless they are transferred to the Raion Council or a special regulation is issued clarifying the ownership statute. As shown in the picture below, only 57% of the institutions self reported that they are owned by the Raion Council: City Hall and Shares 4; 0% NS; 89; 7% City Hall; 404; 32% Shares; 47; 4% Raional Council and Shares; 2; 0% Raional Council; 715; 57% Figure 27 – Distribution of PHC institutions by ownership 5.4.1.2 Total number of existing buildings The total number of existing buildings for the 1261 PHC institutions is 1352. Most of the PHC institutions (1188) are located within one building, but 51 institutions have functional spaces in 2 buildings, 18 institutions in 3 buildings and 2 institutions in 4 buildings, as presented in the table below. As a general rule, the more buildings an institutions has spaces in, the higher the rehabilitation costs are, including the costs of the utilities (current water, sewage, gas etc). No of PHC institutions No of Buildings 1188 1 Page 60 of 121 No of PHC institutions No of Buildings 51 2 18 3 2 4 Table 22 – Number of buildings of the PHC institutions 5.4.1.3 Total area of the PHC institutions buildings Total area of the buildings of a PHC institution represents the main proxy for rehabilitation and maintenance costs. The bigger the area, the higher the rehabilitation and maintenance costs - see the section about calculating rehabilitation costs in Chapter 5.9. In the data base we have registered total area and area in use for each PHC institution. In the graph below total area for PHC institutions are presented at raion level. Total area at national level for PHC institutions is 545.118 m2, an average of 259 m2/ doctor!!! Ungheni Cahul Riscani Floresti Orhei Anenii-Noi Hincesti Falesti Briceni Edinet Calarasi Cantemir Soroca Causeni Singerei Straseni Telenesti Ialoveni Rezina Drochia Stefan-Voda Nisporeni Criuleni Basarabeasca Glodeni mun. Balti Donduseni Soldanesti Cimislia Taraclia Leova Ocnita Vulcanesti Ceadir-Lunga Dubasari Comrat 0 5000 10000 15000 20000 25000 30000 Suprafata totala Figure 28 – Total area of the buildings of the PHC institutions, by raion In the next graph we presented the percentage of used area from the total area, by raion. This is the real area declared by the administration of the questionnaire and not the optimal one, which would be much smaller based on our estimates. As general figures, the % of used area is 78% and the rented area to external users is 5%. Page 61 of 121 Causeni Cimislia Taraclia Stefan-Voda Comrat Cantemir Dubasari Soroca Telenesti Ceadir-Lunga Ialoveni Anenii-Noi Nisporeni Glodeni Ocnita Rezina Straseni mun. Balti Orhei Ungheni Criuleni Soldanesti mun. Chisinau Vulcanesti Donduseni Singerei Leova Cahul Calarasi Riscani Floresti Falesti Hincesti Drochia Edinet Briceni Basarabeasca 0% 20% 40% 60% 80% 100% 120% Suprafata utilizata Figure 29 – Percentage of used area from total area of PHC buildings, totals by raion In the next graph, each institution is represented as a dot located on the plot based on the number of allocated population and the total area of each institution. This visual representation was preferred because the number of population is also a criterion for human resources standardization, driving to a standard for the used area of the building. An important variability can be noticed among the different PHC institutions and a very small percentage of the building are below the 100-300 m2 recommended benchmark. 40000 35000 30000 Populatia 25000 20000 15000 10000 5000 0 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 Suprafata (m2) Figure 30 – Plot diagram of covered population and area of each PHC institution 5.4.1.4 Buildings age and capital repairs Year the building has been built (building age) is a status indicator of the infrastructure, especially considering the fact that most of the PHC buildings didn’t occur capital repairing in the last decades – as pointed out by the analysis of the questionnaire results. The buildings were grouped based on the year of construction, as 1980 has been a demarcation year for constructing with more reliable materials for the PHC buildings (concrete). This was not Page 62 of 121 necessary a general rule but it can be seen as an acceptable proxy for a general view on the infrastructure status. Floresti Ungheni Singerei Riscani Orhei Soroca Cimislia Cahul Glodeni mun. Chisinau Telenesti Hincesti Straseni Edinet Drochia Briceni Nisporeni Ialoveni Ocnita Cantemir Leova Taraclia Stefan-Voda Donduseni Causeni Calarasi Soldanesti Falesti Criuleni Rezina Comrat Dubasari Ceadir-Lunga mun. Balti Basarabeasca Anenii-Noi Vulcanesti 0 5 10 15 20 25 30 35 40 Numar institutii Figure 31 – Number of institutions that are located in buildings older than the year of 1980 There are 600 buildings out of the 1261 that had been built before 1980, representing 48% of the total. The situation by raion is presented in the graph above; Floresti and Ungheni raion have the highest number of old buildings from the total, but the percentage of old buildings within a raion is the highest in Glodeni, Cimislia, Rascani and Floresti raion, with over 60% old buildings. As a general conclusion, 20 raion have over 50% of their respective buildings older than 1980, as reflected in the table below. Raion Glodeni Cimislia Riscani Floresti mun. Balti Taraclia Cahul Ceadir-Lunga Ocnita Nisporeni Drochia Dubasari Singerei Ialoveni Briceni Edinet Straseni Ungheni mun. Chisinau No of PHC institutions by raion 26 36 47 63 7 23 43 9 29 31 33 11 57 33 35 37 37 71 44 No of institutions that are located in buildings built up before 1980 22 25 29 38 4 13 24 5 16 17 18 6 31 17 18 19 19 36 22 % 85% 69% 62% 60% 57% 57% 56% 56% 55% 55% 55% 55% 54% 52% 51% 51% 51% 51% 50% Page 63 of 121 Donduseni Stefan-Voda Telenesti Leova Causeni Comrat Soroca Orhei Hincesti Cantemir Soldanesti Calarasi Vulcanesti Falesti Basarabeasca Criuleni Rezina Anenii-Noi Total 26 26 42 32 28 13 58 65 49 41 27 35 3 34 7 36 32 35 1261 13 13 20 15 13 6 25 27 20 16 10 12 1 10 2 9 7 2 600 50% 50% 48% 47% 46% 46% 43% 42% 41% 39% 37% 34% 33% 29% 29% 25% 22% 6% 48% Table 23 – Percentage of PHC institutions that are located in buildings built up before 1980, totals by raion Capital repairing has been performed as follows: - 275 institutions after the year of 2000 - 105 institutions between 1990 and 1999 - 140 institutions between 1980 and 1989 - 88 institutions before 1980 - 653 institutions – no repairing, or no reporting/ knowledge of capital repairing. 5.4.1.5 Types of buildings Two main categories had been identified: - The Classical Type – built based on a standard project for a special destination as family doctors offices. These are generally built during the ‘80s and several dimensions and projects were designed based on the number of population to be addressed in the specific location. For more details, please refer to the archives of the MoH and the archives of the project. 28% of the PHC buildings belong to this classical type. - The Accommodate Type – buildings that had been built with a different initial purpose, being adapted afterwards to accommodate medical doctors’ facilities. Most of the PHC buildings (64%) are in this category, as shown in the graph below. Page 64 of 121 Classical Type; 356; 28% NA; 100; 8% Accomodate Type 805; 64% Figure 32 – PHC buildings by type, country totals As a general conclusion, the Classical Type buildings are made out of concrete, are more resistent, are easier and cheaper to rehabilitate and maintain, but they are oversized (in area and volume) based on the number of population addressed and the recurrent costs are higher. On the other hand, the Accommodate Type buildings have more appropriate dimensions (smaller area and volume) and smaller recurrent costs, but they are older, not so resistent and as a consequence, the rehabilitation could involve increased costs and construction problems. From the graph above one can see that 28% of the building are of a Classical Type, the rest being of the Accommodate Type. 5.4.1.6 Resistance Structure of the Buildings Other important resistance characteristics considered for each building and with an important influence on the rehabilitation decision had been as follows: - If the constructions complies with quake proof regulations - only 57% of the buildings being compliant, as presented in the graph below Page 65 of 121 NA; 59; 5% No; 479; 38% yes; 723; 57% Figure 33 – Quake resistance of the buildings, total by country - If the building has a ferro-concrete carcass, that re-enforce the building – only 47% of the buildings have this carcass, as shown below NA; 73; 6% No; 600; 47% Yes; 588; 47% Figure 34 – No of buildings with ferro-concrete carcass, totals by country - If the construction has a foundation – 87% of the buildings have a foundation, as shown below Page 66 of 121 no; 61; 5% NA; 97; 8% yes; 1103; 87% Figure 35 – No of buildings that have foundation, total by country 5.4.1.7 General status of the PHC buildings For all of the analyzed infrastructure components it had been analyzed the general status, standard available answers being G (good), S (satisfying) or N (non satisfying). Some examples of the results are shown below: General status of the floor – non satisfying for 36% of the buildings NA; 64; 5% G; 100; 8% S; 646; 51% N; 451; 36% Figure 36 – General status of the floor of the PHC buildings General status of the ceiling – non satisfying for 32% of the buildings Page 67 of 121 NA; 49; 4% G; 116; 9% S; 690; 55% N; 406; 32% Figure 37 – General status of the ceiling of the PHC buildings General status of the frames of the windows – non satisfying for 60% of the cases NA; 42; 3% G; 65; 5% S; 398; 32% N; 756; 60% Figure 38 – General status of the frames of the windows of PHC buildings General status of the doors – non satisfying for 50% of the buildings Page 68 of 121 NA; 39; 3% G; 64; 5% S; 525; 42% N; 633; 50% Figure 39 – General status of the doors of the PHC buildings 5.4.1.8 Utilities The questionnaire also contained questions about the presence and the status of the utilities in PHC institutions. In this report, we will present some of the results, but many more can be searched in the database. - 96% of the institutions have electricity. no; 18; 1% NA; 44; 3% yes; 1199; 96% Figure 40 – Presence of electricity system in PHC buildings - 22% of the institutions have running water system Page 69 of 121 yes; 280; 22% no; 981; 78% Figure 41 - Presence of running water system in PHC buildings The following table presents the current situation of sewage system, heating system and running hot water system. Availability of the utilities NA Yes No Sewage 6% 43% 51% Heating 9% 81% 10% Hot water 8% 7% 84% Regarding the communication and IT systems, 1137 (90%) institutions have telephone, but only 207 have computers. 5.4.2 Infrastructure standards and estimating the infrastructure needs The role and the functions of a PHC institution will determine the personnel and equipment needs; based on these, the estimation for infrastructure needs can then be determined. This way, a complete functional and structural standard can be designed for a PHC institution, including the infrastructure. At present, the situation regarding infrastructure standards in the PHC system is unclear. The following elements for driving the analysis had been identified: - Existing norms (sanitary and epidemiological) regarding minimal dimensions of the rooms inside medical institutions, related to the functionality of the rooms - Existing norms regarding the number and types of rooms for each PHC institution (Raional Health Center – Raional CS, Rural Health Center – Rural CS, Family Doctor Office – OMF with or without a doctor) - Existing norms elaborated in the former WB Project, Investment Fund for Health - Current trend of decision makers and professionals from the PHC system to redesign (and reduce) functional and structural standards for each type of PHC institution – this trend was identified by the Consultant during the interviews with the above mentioned persons. Page 70 of 121 A synthesis of these standards is presented below. Considering that the Health Centers had been identified as a priority in the infrastructure evaluation process, their standards are presented below. In the next table you can identify the type and functions of different rooms as by the standard as well as minimum corresponding areas (square meters) according to the current sanitary and epidemiological norms. Rural Health Center (CS) 2 – 6 family doctors + 1 dentist Type and Function of the room Reception room Triaj room Consultation room for the family doctor (one for each doctor – 2-6 doctors) OBG room Dentist room Head Doctor’s office Coordinating nurse’s office Procedures room Immunization room Laboratory room Pharmacy room Staff rest room Patients waiting room Day stay room for female patients Day stay room for male patients Staff toilet room Female patients toilet Male patients toilet Dressing room Minimum Area (m2) 10 12 18 TOTAL 20 18 18 12 12 12 18 10 12 10 15 15 2 2 2 10 200-300 m2 Table 24 – Current functional and structural standard of a Rural Health Center Other rooms can be added to the standard, if needed – prophylaxis rooms, family planning rooms etc. The total area, after adding hallways, technical areas and an extra room for each physician reaches about 200-300 m2 for a Health Centre with 2-7 doctors. Similarly, after deducting a number of rooms according to an informal standard in use (not yet regulated or fully accepted by the users), for a family doctor office (OMF), with or without a doctor, the recommended total area is 100 – 150 m2, as follows. Family Doctor Office (OMF) 0-1 doctor Type and Function of the room Consultation room for the family doctor Doctor’s office Nurse’s office OBG room Minimum Area (m2) 18 18 12 20 Page 71 of 121 Procedures room Immunization room Pharmacy room Patients waiting room Day stay room (s) Staff toilet room Female patients toilet Male patients toilet TOTAL 12 12 10 10 15 2 2 2 100 – 150 m2 Table 25 - Current functional and structural standard of a Family Doctor Office The current situation is much more different in reality, the Health Centers area being much wider as compared to the standard, situation presented in the tables below. Only 93 of the 357 rural Health Centers had a smaller area than 300 m2. Area (m2) 3000 - 7000 2000 - 3000 1000 - 2000 300 - 1000 200 - 300 100 - 200 NA Total No of Rural CS 6 14 52 168 28 65 24 357 Table 26 – Number of Rural CS by area of the building Only 191 of the 559 OMF have an area smaller than 100 m2. Area (m2) No of OMF 300 - 2100 82 200 - 300 84 100 - 200 189 <100 191 NA 13 Total 559 Table 27 - Number of OMF by area of the building Only 100 of the 288 PM, 100 have an area smaller than 50 m2 and 98 have an area between 50 and 100 m2. Area (m2) No of PM 100 - 714 79 50 - 100 98 <50 100 NA 11 Total 288 Table 28 - Number of PM by area of the building Page 72 of 121 In the research process, each institution filled up a distinct part of the questionnaire, where they were asked to report the conformity with the general agreed standard of the MoH, consisting of the following elements: Reception room Triaj room Consultation room for the family doctor Procedures room Immunization room Laboratory room Number of laboratory rooms Pharmacy room Staff rest room Patients waiting room Day stay room for female patients Day stay room for male patients Staff toilet room Female patients toilet Male patients toilet Dressing room Table 29 – Elements of the functional and structural standard for infrastructure included in the questionnaire The situation of each individual institution can be analyzed using the created data base. The general analysis showed that, generally, the Health Centers respect the functional standard; the real problem is related with the size of the area, the centers being oversized, with outnumbered rooms or with an overall area much too large, mainly because of non utilized areas. Related with the standards, the following comments apply: - They are very similar with other standards in the coutries in region, especially the ones from the former Soviet - see also final report of the WB project “Drafting of a Technical Norm for the Configuration of Rural Facilities for Primary Health Care, Tajikistan”, Conseil Santé SA / SOFRECO, 2005 - The decision makers should aim to the lower limit of this standard as most of the Centers have less than 2 doctors and half of the OMF have no doctor. - Another important reason to lower the standard down to the inferior limit is driven by the recurrent maintenance cost and rehabilitation or construction costs, as they go higher as the area goes higher – see also Chapter 5.9 on calculation of rehabilitation costs. 5.5 Equipment of the PHC institutions The inventory of the equipment of the PHC institutions was done by incorporating in the questionnaire the standard list of equipment for rural health institutions, as stated by a common Order of Ministry of Health and of Health Insurance Company, Ordinul Ministerului Sanatatii si Companiei Nationale de Asigurari in Medicina Nr. 144/65-A din 12.04.2007. See Annex 3. – PHC system evaluation questionnaire No STANDARD EQUIPMENT CS OMF PM Page 73 of 121 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. Medical devices Blood pressure meter Stethoscope Ocular tonometer Obstetrical stethoscope Children weighting scale Weighting scale and anthropometer for adults Children anthropometer New born examination table Automatic 6 channel electrocardiograph Portable 3 channel electrocardiograph Adult peakflowmeter Children peakflowmeter Glucosemeter Clinical laboratory set Sterilizer UV lamp for air disinfection Stainless steel boxes Stainless steel table for medical devices Gynecology table Pelvimeter Neurology examination set Othoscope Ophthalmoscope Portable examination lamp Guzon ear syringe Set of Kramer splints Vision chart Computer Printer Medical devices set Specule ginecologice Anatomic pincers Surgical pincers Surgical scissors Medical catheters Special objects GP’s medical kit Hemostazis rubber Test-tubes Test-tube holder Scalpel Medical thermometers i.v. infusions holder Thermometer Length meter Chronometer Goniometer New born and adult rectal tubes Medical equipment and furniture Folding screen Medical bed New born examination table Physician’s table Drugs cabinet Furniture set for clothes, books + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Table 30 – The equipment standard for Rural Health Centers (without consumables) Page 74 of 121 Every PHC institution filled up the questionnaire with the following number of units of equipment: standard number of units, existing number of units with less than 50% wear and needed number of units (the wear of the equipment was estimated according with the current norms and regulations. The following table presents the inventory of the existing equipment with less than 50% wear, as totals for the whole PHC system in the country. The general conclusion is that there is huge lack of equipment in the PHC institutions, the difference to the standards (the needs) varying from 40% to 90% for different types of equipment. The detailed needs assessment for each institution and each raion could be queried in the database. EQUIPMENT Blood pressure meter Stethoscope Ocular tonometer Obstetrical stethoscope Children weighting scale Children anthropometer New born examination table Automatic 6 channel electrocardiograph Portable 3 channel electrocardiograph Adult peakflowmeter Children peakflowmeter Glucosemeter Clinical laboratory set Biochemistry laboratory set Sterilizer UV lamp for air disinfection Big stainless steel boxes Small stainless steel boxes stainless steel table for medical devices Gynecology table Pelvimeter Neurology examination set Othoscope Ophthalmoscope Portable examination lamp Guzon ear syringe Set of Kramer splints Vision chart Computer Printer Specule ginecologice Cornţanguri Scalpel Anatomical pincers Surgical scissors (straight) Surgical scissors (curved) Medical catheters GP’s medical kit Tourniquet PRESENT wear < 50% NECESARY STANDARD 3987 4036 794 1180 1159 1079 1146 95 501 1029 1009 314 233 129 988 1155 1662 1687 1470 1025 990 837 1461 1528 486 379 442 1098 415 168 14609 2237 1540 1786 673 661 744 1747 1612 3885 3554 1160 1484 1091 1129 1169 569 677 754 759 1477 459 386 1068 2130 1775 1944 1597 774 977 1036 778 758 1549 1481 1604 1133 1696 1305 28850 4583 10609 3554 1960 2019 4990 811 2828 7445 7168 1809 2390 1998 2050 2094 745 1160 1708 1697 1618 657 495 1886 2658 3109 3301 2847 1701 1865 1714 2083 2124 1926 1805 2011 2018 1993 1448 43543 5835 10213 4333 2488 2542 5559 2361 3700 % Necessary from Standard 52% 50% 64% 62% 55% 55% 56% 76% 58% 44% 45% 91% 70% 78% 57% 80% 57% 59% 56% 46% 52% 60% 37% 36% 80% 82% 80% 56% 85% 90% 66% 79% 104% 82% 79% 79% 90% 34% 76% Page 75 of 121 i.v. infusions holder Medical thermometers Length meter Chronometer Goniometer Adult rectal tubes New born rectal adult Folding screen Medical bed Physician’s table Nurse’s table Drugs cabinet in the medical procedures room Drugs cabinet for emergency drugs Furniture set for clothes, books 1582 4762 2105 1764 55 228 148 204 2646 1263 1880 1769 5574 3678 1767 778 3502 3214 1591 2653 1854 3008 3149 9385 5168 3458 859 3611 3265 1657 5077 2807 4497 56% 59% 71% 51% 91% 97% 98% 96% 52% 66% 67% 693 590 716 1255 1301 2808 1808 1767 3225 69% 74% 87% Table 31 – The results of the assessment of the equipment needs through the questionnaire, totals by country 5.6 The provision of services in the PHC system The evaluation of the provision of the PHC services had bed done by evaluating the following indicators. The results, by raion, are showed in the following table. Number of visits per inhabitant (utilization of services) has a great variability among raions, between 1.0 in Hincesti and 3.9 in Comrat. Number of visits per health insured inhabitant is 4 times greater than the number of visits per not insured inhabitant in each raion, which confirms the well known problem of a very low utilization of services and access to the services of not insured people. Raion Population Visits Total Number of visits per inhabitant Number of visits per health insured inhabitant Number of visits per not insured inhabitant Number of referrals to specialized outpatient services Ratio of referrals to specialized outpatient services from the total number of visits to PHC institution mun. Chisinau 719 696 2 709 265 3,8 4,2 0,9 1 103 348 41% mun. Balti 135 157 405 141 3,0 4,3 0,4 60 049 15% Anenii-Noi 80 445 209 235 2,6 3,1 1,1 90 157 43% 28 886 79 188 117 272 59 159 188 596 244 979 2,0 2,4 2,1 2,7 3,7 2,7 0,8 1,2 0,8 12 195 22 397 77 647 21% 12% 32% Basarabeasca Briceni Cahul Page 76 of 121 Cantemir Calarasi Causeni Cimislia Criuleni 64 708 80 020 94 059 72 145 76 212 113 837 243 127 252 918 157 058 171 175 1,8 3,0 2,7 2,2 2,2 2,5 4,6 3,0 2,7 4,1 0,3 1,0 1,5 1,4 0,6 52 471 37 072 14 378 36 179 14 670 46% 15% 6% 23% 9% Donduseni Drochia Dubasari Edinet Falesti Floresti Glodeni Hincesti Ialoveni Leova Nisporeni Ocnita Orhei Riscani Rezina Singerei Soroca Straseni 48 919 89 324 31 115 85 106 91 496 89 343 65 325 119 159 100 942 53 131 64 326 56 164 127 589 87 519 49 956 101 058 100 175 87 783 97 222 200 283 88 202 217 672 197 447 231 537 234 193 119 419 299 084 97 605 167 632 119 893 280 094 234 907 132 451 237 206 275 068 261 590 2,0 2,2 2,8 2,6 2,2 2,6 3,6 1,0 3,0 1,8 2,6 2,1 2,2 2,7 2,7 2,3 2,7 3,0 2,4 3,2 3,9 3,6 3,3 3,8 3,8 1,4 3,9 2,7 4,2 2,3 3,1 3,3 3,5 3,7 3,9 4,1 0,9 0,5 0,8 0,9 0,6 0,7 1,2 0,3 0,5 0,7 0,5 1,4 0,8 1,1 0,7 0,8 0,7 0,7 17 776 25 950 2 377 61 874 107 080 23 352 33 514 32 696 85 037 55 569 36 659 4 489 45 021 35 390 26 999 43 377 156 951 24 046 18% 13% 3% 28% 54% 10% 14% 27% 28% 57% 22% 4% 16% 15% 20% 18% 57% 9% Soldanesti 43 807 122 088 2,8 5,2 1,3 58 475 48% Stefan-Voda Taraclia Telenesti Ungheni 69 016 44 579 70 402 117 062 188 372 133 298 171 769 384 911 2,7 3,0 2,4 3,3 3,1 5,1 3,5 4,2 1,4 0,4 1,2 1,2 49 199 49 771 13 488 63 764 26% 37% 8% 17% Ceadir-Lunga 62 397 96 551 1,5 2,0 0,2 22 041 23% 0,4 3,3 0,9 5 228 44 383 2 645 069 11% 16% 27% Vulcanesti 24 506 46 000 1,9 2,4 Comrat 69 738 271 487 3,9 3,3 Total 3 497 725 9 660 472 2,8 3,6 Table 32 - Indicators for utilization of PHC services and referrals to specialized care The database contains breakdown information on other types of services provided by the PHC institution, although the main indicator that the system uses for assessment of the provision of services is “number of visits”. More than that, the provision of services is not reported by institution, but aggregated by CS and then it is again aggregated at raion level. It is recommended to change the reporting system in such a way that each institution would report the services, in order to be able to run performance indicators by institution. 5.7 Assessment of the referral system Regarding the referral system, the quantitative analysis was done by assessing the following indicators: Ratio of referrals to specialized outpatient services from the total number of visits to PHC institution is very variable among the raions, from 6% in Causeni to 57% in Leova. The Page 77 of 121 overall ratio is 27% - see Table 32 – Indicators for utilization of PHC services and referrals to specialized care Ratio of admitted patients by PHC referral source from the total admitted patients is 51%, as it is shown in the next figure. 7% 16% Reffered by family doctors Reffered by EMS 51% Reffered by specialists Self-reffered 26% Figure 42 – Distribution of the admitted patients by the referral source The linkage of the PHC providers with other providers in the health system and the referral system should be more assessed in more details, along with assessment of the provision of services, in the context of restructuring the PHC system as it is presented in the final recommendations of the project. 5.8 Analysis of the financial data of the PHC institutions Financial data of the PHC institutions was collected through a distinct part of the questionnaire – see Annex 3. – PHC system evaluation questionnaire. Income and expenses by type and salaries were collected for each and every institution, although, usually, this data is aggregated at raion level and reported like this. The current payment system of the PHC providers consists mainly of a per capita system with different tariffs for health insured people and non insured people, as follows. In 2006 the tariff for health insured people was 84 MDL and the tariff for non insured people was 6.5 MDL (13 times less). In 2007 the tariff for health insured people was 154.8 MDL and the tariff for non insured people was 14.8 MDL (10 times less). Therefore, we have studied the number of population, the number of health insured population and the number of not-insured population for each PHC institution, and the cumulative by raion. The following table presents these data for Stefan Voda Raion. There is a large variation from institution to institution regarding the number and percentage of health insured people. Raion Stefan-Voda Institution CS Ştefan-Vodă Population Total 7801 Health Insured 7450 % Insured 96% Page 78 of 121 Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda Stefan-Voda OMF Marianca de Jos OMF Stefanesti OMF Brezoaia OMF Semionovca PM Lazo OMF Alava OMF Popeasca OMF Festelita CS Ermoclia CS Volontiri OMF Copceac CS Tudora OMF Palanca CS Caplani CS Crocmaz CS Carahasani CS Purcari PM Viisoara OMF Rascaieti CS Cioburciu OMF Rascaietii Noi CS Antonesti CS Slobozia CS Talmaza CS Olanesti 534 1218 1033 832 129 366 2327 2843 4158 3833 2416 1881 1980 3239 2905 3071 1962 486 2881 2713 654 2709 4230 7324 5491 69016 469 968 995 667 103 224 1797 1802 2648 3090 2049 1457 1368 2350 2370 2303 1461 367 1943 2237 353 1952 3004 5477 3691 52595 88% 79% 96% 80% 80% 61% 77% 63% 64% 81% 85% 77% 69% 73% 82% 75% 74% 76% 67% 82% 54% 72% 71% 75% 67% 76% Table 33 – Number and distribution of population by health insured status in Stefan Voda Raion, by institution Regarding the total number and percentage of the health insured people, for the whole country, the database shows a coverage of only 68%, as opposite with the official statistics that is 75% overall. This difference could come from reporting errors, but could also reflect a real situation that should be carefully analyzed. In fact, the payment methodology takes this percentage (75%) into income calculation for each and every institution, since there was no statistics of health insurance coverage at locality level. The data in the database should be verified and updated in order to reflect the reality and to be able to make data-driven decisions. Page 79 of 121 mun. Glodeni StefanOcnita Anenii-Noi Donduseni CeadirVulcanesti Ialoveni Causeni Riscani Rezina TOTAL Ungheni Basarabe mun. Balti Straseni Dubasari Cahul Hincesti Cantemir Soroca Falesti Cimislia Comrat Floresti Singerei Edinet Leova Orhei Drochia Calarasi Taraclia Nisporeni Briceni Telenesti Criuleni Soldanesti 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Figure 43 – Coverage of the population with health insurance, totals by raion The figure above presents the coverage of the population with health insurance, by raion. One can notice o lower rate in Soldanesti, Criuleni, and Telenesti etc. Similarly, the next figure presents the percentages of insured people by CS (Health Center), with a huge variability among CS, ranging from under 20% to more than 95%. This statistics or similar ones are important in the decision making process regarding the change of juridical and financial status of the health centers towards autonomy. 120% 100% 80% 60% 40% 20% 0% 396 Centre de Sanatate (inclusiv OMF si Filiale) Figure 44 – Percentage of the health insured people by health center In order to analyze the financial sustainability of the PHC institution, the project team calculated the following indicators for each institution for 2006, based ob the data reported in the questionnaire: - 1 - “Routine income” = Per capita for health insured income + Per capita for not insured income + Performance Bonuses income. This income represents, in a way, Page 80 of 121 - - a “guaranteed and fixed income”, because it comes from the structure of the population by the health insurance status plus performance indicators. 2 - “Real income” = Per capita for health insured income + Per capita for not insured income + Performance Bonuses income + Fee for service income + Other income”, which means the Total Income minus Income for Drugs and Income for Investments 3 - “Recurrent Expenditure” = “Salaries” + “Taxes” + “Electricity” + “Gas” + “Heating” + “Fuel” + “Transport” + “Water and Sewage” + “Other Expenditures”, which means the running costs (recurrent expenditure), or, in other words, Total Expenditure minus expenditures for “Drugs” and “Investments”. The sum up of these data by raion can is presented in the following table. Raion Anenii-Noi Basarabeasca Briceni Cahul Cantemir Calarasi Causeni Cimislia Criuleni Donduseni Drochia Dubasari Falesti Floresti Glodeni Ialoveni Leova Nisporeni Ocnita Orhei Riscani Rezina Singerei Soroca Straseni Soldanesti Stefan-Voda Taraclia Telenesti Ungheni Ceadir-Lunga Routine Real Recurrent Income income Expenditure 1 2 3 5684 11124 5837 1823 3011 2155 4304 7964 6805 7160 9043 11005 3880 6221 5419 4488 8183 7909 6461 9537 7429 4203 6311 6102 3685 5874 6199 3414 4760 3818 5070 7483 9124 1911 2692 3097 5368 8256 7407 5154 1842 7001 4810 6462 5972 6923 9617 7602 3029 4702 4510 3499 6603 5526 3976 4604 2823 7355 9582 9044 5814 7021 6597 3301 5069 4209 5838 11896 13644 6017 9719 9185 5417 9484 9026 1694 7738 5557 4884 7103 6501 2388 4406 4249 3713 3888 5241 7421 11634 9763 4352 4209 6801 Diff. Routine Diff. Income - Real income Recurrent Recurrent Expenditure Expenditure 4=1-2 5=1-3 -153 5287 -331 857 -2501 1158 -3845 -1963 -1539 801 -3420 275 -968 2108 -1899 208 -2514 -325 -403 942 -4054 -1640 -1186 -405 -2039 849 -1847 -5159 -1162 490 -679 2015 -1481 192 -2027 1077 1153 1781 -1689 537 -783 424 -908 860 -7806 -1748 -3168 535 -3610 457 -3863 2181 -1616 602 -1861 157 -1528 -1353 -2341 1871 -2449 -2592 Page 81 of 121 Vulcanesti 1689 2843 2822 -1133 21 Table 34 – Income and Expenditure of PHC institutions, total by raion One may notice that the “Routine Income” did not exceed the “Recurrent Expenditure” for 2006, for any raion. The same situation can be noticed for every institution when doing this analysis on the database. That means that, without additional payment that were usually registered under the category “Other income”, the PHC institutions were not financially sustainable. More than that, the running costs of many institutions are quite low right now, because they do not have the standard utilities. After rehabilitation and setting up of all utilities, it is expected that the running cost would go a lot higher. This is a very important issue that should be taken into consideration in the analysis of the feasibility of autonomous PHC institutions. With regard to the juridical and financial autonomy of the PHC institutions, the project took the opportunity of delivering the questionnaire to all family doctors to ask them what kind of autonomy would they prefer: not to become autonomous but to remain within the Raional Hospital, within an autonomous CMF (Center for Family Doctors), autonomous public institution or autonomous private institution. The result can be seen in the next two diagrams, 59% of the doctors from Raional Health Centers and 66% of the doctors in the Rural Health Centers said they would prefer to be within an autonomous Center for Family Doctors. 6% 6% 29% Within the Raional hospital Within an authonomous Center for Family Doctors Authonomous state institution Authonomous pricate institution 59% Figure 45 – Raional CS family doctors’ option for autonomy Page 82 of 121 6% 8% 20% Within the Raional hospital Within the Center for Family Doctors Authonomous state institution Authonomous private institution 66% Figure 46 - Rural CS family doctors’ option for autonomy 5.9 Estimation of the costs of rehabilitation of the PHC institutions The estimation of the costs of rehabilitation of the PHC institutions had been a very complex work that the project team did together with the MoH PHC WG. The team tried to estimate, as accurately as possible, the volume of the investments that the Health System in Moldova has to for PHC institutions rehabilitation and to come up with some criteria for selection and prioritization of these investments. Five methods have been planned to perform the estimation of these costs, but only three of them during the life time of the project, for reasons that will be explained later in these paper. 1. Collection of the cost data from local sources – estimation of costs by the direct beneficiaries, using the questionnaire The questionnaire that was distributed to the PHC institutions had some distinct fields for cost data collection on various infrastructure elements. The estimations were done by the management of the PHC institutions, some of them with help from civil construction specialists from the Public Health Authorities. Many of the managers had already calculated these costs, prior to the project, in the attempt to raise funds for rehabilitation. The reported cost data was then checked and re-estimated by the civil constructions specialists that had been selected as local experts in the project, during the evaluation site visits to all 361 rural Health Centers. The following table lists the rehabilitation cost items that have been collected through the questionnaire: Cost Foundation & Walls Cost Inner Roof Page 83 of 121 Cost Floor Cost Outer Roof Cost Windows Cost Doors Cost Electrical Network Cost Water System Cost Sewage System Cost heating System Cost Hot Water System Cost ventilation & Conditioning Cost Security and Fire Alarm System Cost Telecommunication Cost Fence Cost Total Table 35 – The list of the rehabilitation costs that have been assessed through the questionnaire The cost data reported by the RURAL beneficiaries was sum up in the table below: RURAL AREA RURAL PHC Number of Locally Estimated Locally Estimated Average by institution PHC Total area Costs Total Costs Total Institution type institutions (m2) (thousands MDL) (USD) (USD) RURAL CS 257 244 274 229 558 20 868 940 81 202 OMF 559 111 605 528 997 48 090 635 86 030 PM 288 25 798 57 654 5 241 304 18 199 Total 1 104 381 677 816 210 74 200 879 67 211 Table 36 – Locally estimated costs for rural infrastructure rehabilitation, totals by type of PHC institution Therefore, the beneficiaries reported a total sum of 74,200,879 USD for all RURAL (!!!) institutions, i.e. 67,211 USD per institution – 81,202 for CS, 86,030 for OMF and 18,199 for PM. The following table presents the total locally estimated cost by raion, including urban and rural area. URBAN + RURAL AREA Raion Cahul Straseni mun. Chisinau Floresti Orhei Riscani Calarasi Hincesti Stefan-Voda Edinet Ialoveni Ungheni Locally Estimated Total number of PHC institutions by Costs Total (thousands MDL) raion 295508 78739 74085 60214 45906 35337 24196 24021 20822 18589 17104 16981 43 37 44 63 65 47 35 49 26 37 33 71 Page 84 of 121 Criuleni Telenesti Glodeni Drochia Donduseni Singerei Soroca Anenii-Noi Ocnita Cantemir Briceni Falesti Nisporeni Soldanesti Taraclia Rezina Leova Comrat Causeni Ceadir-Lunga Cimislia Dubasari Basarabeasca mun. Balti Vulcanesti Total 16332 15056 14882 14005 13007 12846 12786 12677 11730 11402 11055 10899 10197 9604 8990 8264 7124 5537 5226 4269 3189 2758 2598 2411 1917 940263 36 42 26 33 26 57 58 35 29 41 35 34 31 27 23 32 32 13 28 9 36 11 7 7 3 1261 Table 37 - Locally estimated costs for urban and rural infrastructure rehabilitation, totals by raion Data for each distinct institution and breakdown by types of costs can be queried in the database. 2. Checking and re-estimation of the locally estimated costs during the site visits of all rural health centers 3. Global estimation of costs using “standard unit cost” methodology The project team has studied a lot of sources for establishing the “standard unit cost” for rehabilitation of a PHC infrastructure, including detailed invoices of real work for rehabilitation of similar institutions, like a rural kindergarten and a rural public institution (“casa de cultura”). Also, the team has asked the opinion of various civil construction specialists. The results of this research work were: - standard unit cost by m2 for capital rehabilitation, including the provision with all necessary utilities (water, sewage, gas systems etc) = 350 – 550 USD / m2 - standard unit cost by m2 for a new construction = 750 USD / m2 When we apply these rehabilitation costs to the existing infrastructure, using the average of 450 USD by m2, the sum up by type of rural institution of the costs looks like in the table below, with a total of 171,754,526 USD for the whole rural PHC system: Page 85 of 121 RURAL AREA Total cost using Number of Standard unit “standard unit Average by 2 2 RURAL PHC PHC Total area cost by m cost by m ” Institution institution type institutions (m2) (USD) (USD) (USD) Rural CS 257 244 274 450 109 923 296 427 717 OMF 559 111 605 450 50 222 079 89 843 PM 288 25 798 450 11 609 152 40 310 1 104 381 677 171 754 526 155 575 Table 38 - Estimated costs for rural infrastructure rehabilitation using “standard unit cost by m2” and current buildings’ area, totals by type of PHC institution On the other hand, when we calculate the rehabilitation costs using “Standard unit cost by m2” methodology with 450 USD by m2, but restricting the area of each institution at the proposed standard area (see the final recommendations of the project), the total cost would be 54,765,000 USD, as it is shown in the table below: RURAL AREA Total cost using Number of Standard area Standard “standard unit Average by RURAL PHC PHC by type of unit cost by cost by m2” Institution institution type institutions institution (m2) m2 (USD) (USD) (USD) Rural CS 257 200 450 23 130 000 90 000 OMF 559 100 450 25 155 000 45 000 PM 288 50 450 6 480 000 22 500 1 104 54 765 000 49 606 Table 39 - Estimated costs for rural infrastructure rehabilitation using “standard unit cost by m2” and standard buildings’ area, totals by type of PHC institution 4. Evaluation of the health centers, after selection and prioritization, by specialists from Construction Engineering Faculty, Chisinau 5. Final estimation of the costs by technical expertise and development of the rehabilitation project for each selected institution The last two methods of cost estimation could be applied only after the selection and prioritization of the health centers for rehabilitation. As a general conclusion, the costs that were estimated locally by the beneficiaries are much lower (74,200,879 USD) than the costs estimated by the “standard unit cost per m2” applied to the current real area of the PHC facilities (171,754,526 USD). The reasons for such a difference could be: - local estimation uses lower construction prices because they take into consideration cheaper local solutions (cheaper workforce or even own workforce, limited repairs or cheaper technical solutions with cheaper construction materials or donations from local organizations etc). On the other hand, the costs of large scale projects is higher because of the higher standards and advanced technical solutions, more expensive labor that often commutes to the rural sites, last generation construction materials etc - local estimation took into calculation only the elements that had to be rehabilitated or constructed as new (for example they did not include the water system if it was already in place and working properly), but the standard unit cost include “everything” that would be needed. Page 86 of 121 The fact that the costs estimated by “standard unit cost by standard area” are considerably lower than the other costs (54,765,000 USD) is a powerful argument, along with a number of other arguments in this paper, for an initial restructuring of the PHC institutions, prior to investment planning and actual rehabilitation – see the final recommendations of the project. Also, the average cost by CS institution estimated by “standard unit cost by standard area” is slightly above the predicted range of 70-80.000 USD investment per institution in the last MoH-WB agreement. 5.10 Selection of the Rural health Centers for the first rehabilitation phase The project team, together with the MoH PHC WG has defined the following selection and prioritization criteria for rehabilitation of the Rural health Centers. The list of criteria consists of exclusion criteria (the first four criteria) and selection criteria (the last 11 of them). The order of the criteria in the list is not a ranking, but these criteria should have an equal weight when applied. In the selection process we used these criteria in the context of each raion. For example when using the “population” criterion, we compared the number of population of each CS with the number of population of the other CSs within that raion. 1. To be a Health Center (CS), not an OMF or PM This criterion was agreed with the WB prior to this project. In reality, the results of this study showed that the PHC institution should be restructured, prior to investment. This way, it is possible that a number of current CS will no longer be a CS after the restructuring process, but some OMF will become CS. On the other hand, the CSs usually have oversized facilities, but OMF have smaller facilities, therefore, rehabilitation of some OMF could be more efficient and sustainable than rehabilitation of the CS in the same area. 2. To be in the rural area This criterion was agreed with the WB prior to this project. 3. It should has not been rehabilitated in the last WB Health Investment Fund project Some 95 rural health centers have been already rehabilitated in the last WB Health Investment Fund project. 4. To be owned by the Raion Council or transferable to it The owner of the building could be the Raion Council, the City Hall, individual persons as share holders or any combination of the above. Only buildings owned entirely by the Raion Council can be easily included in the rehabilitation process. The buildings owned by the City Hall or having a shared ownership could not be rehabilitated unless they are transferred to the Raion Council or a special other regulation is issued. 5. To be nominated in consensus with the Public Health Authority The Public Health Authority filled up a distinct section of the questionnaire, expressing their opinion with regard to which institution is a priority for rehabilitation and the reasons why. Taking into consideration the vision of the MoH towards decentralization and consensus building, together with the project recommendations for a community based PHC institutions restructuring this criterion becomes a very important one. 6. To cover the largest number of population in the area Page 87 of 121 If two CS are equal with regard to other criteria, the one that covers a larger number of population will be chosen, in order to have a larger population benefiting from the investment. 7. To be the farthest from the hospital If two CS are equal with regard to other criteria, the one that is located remotest from the hospital will be chosen, in order to enlarge the access to PHC services for the remotest population. 8. The building should be “rehabilitateable” (not too old, not improper construction materials) As the infrastructure evaluation shows, a large number of PHC buildings are very old or the resistance structure is deteriorated or the construction materials are improper (lut, lampaci). For some of these buildings, the analysis showed that it is no longer safe to run public services in, therefore the project has considered that finding or constructing a new building is more appropriate. 9. The area of the building should be small enough (no more than 200 m2 for two family doctors) The larger the building is the bigger the rehabilitation and the running costs would be. See also the Chapter 5.9 Estimation of the costs of rehabilitation of the PHC institutions and the final recommendations of the project. 10. Cost containment (< 100.000 $) The last agreement with the WB foresee that a number of 60-70 CS will be rehabilitated in the rural area that means an average investment value of 70-80,000 USD per institution. 11. To be in conformity with the functional and structural standards Before, but mostly after the rehabilitation, the PHC institution should be(come) in accordance with the function and structure standards in place. 12. To have the largest number of doctors 13. To act as an incentive to attract the doctors to work in the institution The last two criteria, although seems contrary one to another would be consider in different circumstances. 14. To be a selection or priority option of the local experts and evaluators This criterion is a qualitative one, based on the opinion of the evaluators that could give important clues about each CS that could not be extracted from data analysis. For example, some of the doctors made huge personal investments in the PHC institutions, although they do not own it, while others did not care. It seems reasonable to compensate for such efforts, if everything else is equal. 15. Twinning with Local Public Authorities investments Twinning with Local Public Authorities investments in the PHC area (usually in water or gas supply systems) could be an inclusion criterion because it will save funds that can be used in other places. On the other hand, some CS that will not benefit for sure from Local investments could benefit from the WB project to get all the rehabilitation elements they need. Basically, the project team and the MoH PHC WG have analyzed each and every rural health center, one by one, using the database, the reports of the evaluators and the picture of all these centers against the above criteria. As a result, 116 CS have been preliminary selected for a secondary analysis that will decide for final list of 60-70 of them – see Annex 4. Preliminary list of Rural Health Centers selected for rehabilitation. For each CS in the Page 88 of 121 list there are notes about the criteria used for selection and, also, about the potential problems. One of the major problems during the analysis was the inability to accurately determine the status of the resistance structure of some of the buildings and consequently, the inability to determine if the building can be rehabilitated and at what cost. For this situation, the civil constructions specialists recommended no decision prior to a technical expertise. These cases have been noted down in the list. IMPORTANT! This preliminary list of Rural Health Centers that were selected for rehabilitation is not at all a final one. In fact, giving the results and recommendations of the project, a major PHC institutions restructuring process should be done prior to investment, in order to ensure cost-efficiency and long term sustainability of the investments – see the final recommendations of the project. After this restructuring process, it is reasonable to assume that a new list will be put together. 5.11 Summary of the conclusions The comprehensive PHC system analysis done by the project led to the following conclusions: Organization of the PHC institutions There are a number of PHC institutions that do not comply anymore with the current functional and structural standards by type of institution (CS, OMF and PM). The most important discrepancies with the standards are in terms of population coverage, human resources and the area of the buildings in which they are located. Access of the population to PHC institutions The geographical coverage is considered to be good, but the physical access to the PHC institutions is difficult for many places due to the lack of public transport means and the bad condition of the roads. Human Resources According to the centralized HR planning methodology that is currently in use, - there is a surplus of 165 doctors in urban areas and a shortage of 362 doctors in rural areas, which means a general shortage of 197 doctors at the national level - there is a shortage of 408 nurses in urban areas and a shortage of 349 nurses in rural areas, which means a general shortage of 756 nurses at the national level The variation of these figures among raions is very high. The absolute shortage varies among raions between 1 to 42 family doctors and 1 to 144 nurses, while the shortage in percentages varies between 3% to 79% for doctors and 1% to 40% for nurses, which means an equivalent lack of coverage of the population with PHC services. Infrastructure Generally, the infrastructure is quite old and does not comply with resistance norms and is in bad shape for more than 50% of the buildings. The area of the buildings is oversized, the total by country being 545,118 m2, which means 259 m2 for each family doctor. The used area is only 78% of the total area. Page 89 of 121 The availability of utilities of the PHC institutions is low; only 22% have running water systems of which only 7% have hot water and 43% have sewage systems. Only 57% of the PHC institutions belong to a Raional Council and can be rehabilitated without any other legal formalities regarding the ownership transfer. The Rural PHC System total rehabilitation costs that were estimated locally by the beneficiaries are much lower (total cost = 74,200,879 USD, average by CS = 81.202 USD) than the costs estimated by the “standard unit cost per m2” applied to the current area of the PHC facilities (total cost = 171,754,526 USD, average by CS = 427.717 USD), but higher than the costs estimated by “standard unit cost by standard area” methodology (total cost = 54,765,000 USD, average by CS = 90,000 USD). Medical and non-medical equipment in the PHC institutions There is a huge lack of equipment in the PHC institutions with the difference varying from 40% to 90% between current standards (the needs) and the existing infrastructure for different types of equipment. 5.12 Recommendations Considering the conclusions presented above, we recommend an integrated and cyclic approach for restructuring of the PHC institutions, in order to conclude the Master Plan based on data and evidence, on cost-efficiency and long term investment sustainability principles. 1. Redefining the structural and functional standards for the PHC institutions at central / national level 2. Development of local plans for restructuring the PHC institutions at community and raion level 3. Refining the national level planning process and implementing restructuring measures 4. Prioritization of investments and designing the national investment plan 5. Maintaining and further developing the information system as basis for data driven decision making National level Raional Level Community Level Page 90 of 121 1. Redefining the structural and functional standards for the PHC institutions at central/ national level As a first step, there is a need for redefining in a flexible manner the functional and structural standards for the PHC institutions, as follows: Page 91 of 121 Covered Population1) Rural Standard Function and Structure Family Doctors Nurses Minimum Agreed Standard 1 FD for 1500 population (flexible) Minimum 2 3 N for 1 FD or 1500 population Medical Equipment Minimum Agreed Standard Minimum standard, including Laboratory Area of the building 50 - 300 m2 1. Medical offices and 2 – 3 for a FD or 200 - 300 m2, auxiliary rooms 1 for 1500 correlated 2. Pharmacy office population with the 3. Laboratory number of 4. Dentist office FDs Oficiu al Medicului 1000 - 2500 Minimum 12) 2 – 3 for a FD or Minimum 100 – 150 m2 de Familie (OMF) population 1. Medical office and 1 for 1500 standard auxiliary rooms population 2. Pharmacy office Filiala CS sau OMF below 1000 Minimum 03) 1–2 Minimum 50 – 100 m2 (PM) population 1. Medical office and standard auxiliary rooms 1) The covered population is to be calculated including the population not covered by FDs of subordinated institutions, for a general standard of 1500 population for 1 FD. 2) The population surplus compared with the minimum standard for a FD, if any, would be covered by FDs from the corresponding Health Center 3) Population will be covered by the FDs from the corresponding CS or OMF Centru de Sanatate Rural (CS) Over 2500 population Page 92 of 121 2. Development of local plans for restructuring the PHC institutions at community and raion level The Community Planning Method. This method presumes an integrated approach for the analysis and restructuring of the PHC system within the community, based on general socioeconomic conditions and community values, using national standards as a reference. The following activities need to be performed together with the Local Authorities: 1. Analysis of the PHC system at the community level, identifying the role and situation of each CS, OMF and PM, based on the criteria listed below: - socio-economic characteristics of the community/population - demographic characteristics and the dynamic of the population for that community - general health status of the community - geographical situation and physical access of the population to the PHC services and other health services (coverage area for different health institutions, public transportation, average time to reach the health facilities, transportation for medical staff) - PHC services utilization rates, comparisons with national standard indicators - PHC medical personnel (doctors and nurses) coverage, comparisons with national average and the proposed rural standard presented in the table above - Infrastructure (correspondence with the standard, area, status, rehabilitation potential, utilities existence and status, renovation costs, costs to install new utilities) - Medical equipment, conformity with minimum agreed standard - Health insurance coverage of the population - Individual financial sustainability of each PHC institution - Extra running costs after installing the utilities - The relationship among the CS – OMF – PM, especially by analyzing the possibility to take over the non-covered population by the higher hierarchy institution All data presented here can be extracted from the database developed in the project, except for the socio-economic status and population health status, which, can be found by looking in different data sources. 2. Discussing the current situation with the local authorities 3. Establishing the local targets and proposing a local reorganization model of the PHC institutions, taking into consideration the following: a. Establish a realistic target for human resources needs at community level; this can be lower than the national standard level (if population needs are covered at least at the national average level of the indicators) or higher (if the population health status, the geographical situation or the utilization of the health services are lower than the national average level of the indicators). At national level, in the rural area, there is a general human resources shortage, that can be addressed by the following actions: i. Internal redistribution of staff from institutions having a surplus, if physically possible (based on doctors’ actual living area, transportation means for staff or patients for areas that are not covered etc) ii. Provision of the transportation means to medical personnel to cover remote areas iii. Incentives to attract medical personnel – incentives from LPA (accommodation, covering of some expenses etc), higher salaries for rural Page 93 of 121 areas, provision of medical equipment, communication related incentives (phone, Internet) iv. Lowering the burden on family doctors, by creating/stimulating alternative service providers – home care, social community services etc. and supporting the development of these services at local level b. Reconfirm or reorganize the existing CS, OMF and PM, based on the following criteria: i. Compliance with the (flexible) general standard for institutions, presented above ii. Compliance with the “most accessible spot” principle in locating the CS that have extended functions (laboratory, dentistry etc). With respect to this, institutions that will be reconfirmed or reorganized as CS should be located on main roads or have direct public transport from the covered areas. iii. Upgrading of the institutions (PM in OMF, OMF in CS). For example, transforming existing OMF in CS for those OMF that either cover a larger population than the standard or that are located in more accessible areas than the CS they belong to. iv. Downgrading of institutions if they don’t comply with the population coverage standard v. Closing of PHC institutions, if the population can be taken over by a different existing one, eventually by reorganization and changing the role/function (social services, home care etc) c. Establish the medical and non medical equipment needs i. After applying the reorganization model for the PHC institutions, the general inventory for equipment need can be finalized, based on the existing standards in place d. Reorganization of the PHC institutions infrastructure, based on the following criteria: i. Conformity with the functional and structural standard, including building areas ii. For buildings that cannot be renovated/rehabilitated or if they require extensive rehabilitation costs (too old, poor general resistance system or inadequate construction materials) it is recommended that another building would be identified to relocate the respective PHC institution or the proposal for constructing a new building will be made iii. For buildings with too large areas, it is recommended that another building would be identified to relocate the respective PHC institution or the area dedicated to the PHC institution in that building should be restricted and available spaces would be used for other purposes – doctors’ housing, transfer to another institution (with a good contract), provision of other alternative community services e. Selection and prioritization of the PHC institutions infrastructure rehabilitation, based on the following criteria: i. To be a Rural Health Center (CS), not an OMF or PM ii. It should not have been rehabilitated in the last WB Health Investment Fund project iii. To be owned by the Raion Council or transferable to it iv. To be in conformity with the functional and structural standards v. To cover the largest population in the selected area vi. To be the farthest from the hospital vii. To act as an incentive to attract doctors to work in the institution viii. To be nominated in consensus with the Public Health Authority 4. Identification of the local resources that can be directed to the PHC system Page 94 of 121 a. Incentives to attract or maintain medical personnel in the respective PHC institutions (housing, covering of some expenses, transportation facilities etc) b. Capital investments in the PHC institutions infrastructure (renovation, utilities etc) c. Creating and funding complementary health services, in order to take over some of the PHC system overload d. Improving public transportation and transportation infrastructure for easier population access to medical services 5. Communication of the conclusion to central authorities, to serve for the general planning process and redirection of resources towards the respective community. 3. Refining the national level planning and implementing the restructuring measures The resulting restructuring plans from the local planning process (community, raion level) will be sent to the central authorities, empowering them to adopt the following measures: 1. Actualization of the national standards based on the analysis of the local plans 2. Refining and regulating the national level planning and restructuring process 3. Creating/enforcing and gradually implementing the general incentives system for PHC medical personnel: a. Designing and implementing a new policy to increase salaries, with 2 main components: a central one, with a gradual general increase of salaries and a decentralized component, with an increase resulting from the autonomy and direct contracting statute of the medical personnel (based on agreed performance criteria) b. Medical equipment and furniture acquisition (based on previous estimated needs) c. Transportation vehicles acquisition for medical staff, to be located in remote areas, with difficult access of the population (based on previous estimated needs) d. Computer acquisition and internet connection facilities (being the first preference of staff when looking at the analysis of the self reported questionnaire); this will also facilitate operation of the data collection system for evaluating and monitoring the PHC system or the distance learning approach for continuous medical education programs, including telemedicine e. Enabling phone communications (land line should be minimal standard and mobile phones could be an option where there is no land line available) 4. Planning for the human resources training, according to the actualized database of the HR Registry done in this project and to the local developed plans 5. Supporting alternative methods to increase population access to services – for example home care services, long term care etc. 4. Prioritization of investments and designing the national investment plan In designing this plan there long term sustainability and cost efficiency principles for capital investments should be considered, respecting the following steps: 1. Analysis and decision should be made based on specific data and evidence for each institution as provided in this project and based on proposed local restructuring plans 2. Twinning with LPA investments 3. Availability of internal and external funding sources 4. Designing the investment plan, with phases, according to the predictable available funds For infrastructure rehabilitation planning we recommend the following: Page 95 of 121 - - Only PHC institutions respecting structural and functional standards should be considered to be rehabilitated. Based on project estimations and calculations, if standards are being respected and met, the maximum value for the investment in one CS (max area 200-300 m2) is 90,000-135,000 USD; if utilities are already available (entirely or partially) this value will decrease accordingly Twinning with LPA investments The list of institutions to be rehabilitated in the next WB project will be finalized based on the principles nominated here and considering the priorities in the local plans The financial simulation of the investments will/can be carried out using the database tool For equipment acquisition planning we recommend the following: - evaluate the needs based on existing data and local restructuring plans - evaluate the acquisition prices for each type of equipment and update the data base with these values - design a standard set of equipment possible to buy from internal sources, specifying exactly the total values and the funding sources - design a standard set of equipment possible to buy from next WB project funds, respecting project budget limits - run financial simulations for different sets of equipment using the simulation tool in the data base - acquisition of the equipment - redistribution to other institutions of the remaining used equipment, if the case 5 Maintaining and further development of the information system as basis for data driven decision making 1. Maintaining and updating the PHC system data base and the Human Resources Registry a. Establishing the project data collections standards as the national data collection standard for the PHC system and including this standard in the National Integrated Information System of the health System (currently being designed) b. Localizing the data based in a central institution (MoH or subordinated to it); the institution will have the responsibility to maintain and update the database c. Checking for accuracy and integrity the data already collected d. Establishing a protocol to initially and dynamically check data integrity e. Establishing a yearly process for updating the data (yearly data collection) f. Establishing a protocol for regular updates to the HR Registry g. Adding necessary information to the initial questionnaire developed in this project h. Refining (detailing and granularity) the data collected for planning – mainly population data, health insurance data, services provided and financial data (income and expenditures) at the institutional level i. Development of specific software to replace the questionnaire j. Migration of the data base application from Access to SQL (or equivalent) k. Publishing relevant data on the Internet l. Training the MoH staff and professionals to use available data m. Enabling access to data for all decision makers in the system!!! n. Designing and publishing specific reports and statistics for each decision making level (e.g. HR, financial department, services provision department, infrastructure etc.) o. Designing special modules (e.g. planning of HR, planning of services, planning of investments etc.) Page 96 of 121 2. Maintain and expand the GIS a. Signing a protocol with INGEOCAD for dynamic maintenance of the GIS b. Expanding the information stored and published by the GIS c. Improving the GIS interface – data base, for conditional displaying of several data, reports, statistics etc. d. Expanding the GIS to other health subsystems: hospitals, outpatient, pharmacies etc. Page 97 of 121 Annex 1. – Project Team The project team consisted of: Daniel Ciurea, Health and Social Services Management specialist, international consultant, team leader Mihai Ciocanu, Public Health specialist, local coordinator Capcelea Ludmila, Public Health specialist, local expert Adomniţei Vitalie, architect, civil constructions specialist, local expert Gavriliţa Georgeta, Public Health specialist, local expert Naval Teodor, architect, civil constructions specialist, local expert Popov Irina, Public Health specialist, local expert Spinu Alexandru, civil constructions specialist, local expert Page 98 of 121 Annex 2. – Terms of References for local experts The local experts were either public health or primary health care specialist or civil constructions specialists. The main tasks of the local experts were: - To contribute to the data collection and design of the Master Plan - On site evaluation of the PHC centers - Recommendations for the selection of the PHC Centers that will be refurbished under the next WB loan. 1. Expert in sanătăte publica si echipament medical pentru medicină de familie Cerinţe: Aptitudini si calificare: Licenţiere in sănătate publică, management sanitar sau medicina de familie. Abilitatea de a comunica si întocmi rapoarte in limbile engleza si româna Studii post-universitare in sănătate publica, management sanitar vor fi un avantaj Experienţa profesionala: Cel puţin 5 ani de experienţă in sănătate publică / medicină primara Experienţă in furnizarea serviciilor de medicină primara, selectarea echipamentului şi utilajelor medicale, managementul resurselor umane, tainingul stafului centrului de sănătate. Experienţă in expertiza oportunităţii echipamentului si a utilajului medical, in expertiza financiara. Experienţă de lucru in proiecte finanţate de către donatorii internaţionali. Cunoştinţe in domeniul sistemului de sănătate si în recentele reforme in medicina primara, asigurări medicale, finanţare. Cerinţe specifice: Cunoaşterea limbii de stat Abilitatea de a lucra in condiţii dificile si in termeni de timp limitaţi. Experienţă de lucru cu echipe multinaţionale. Un avantaj va constitui cunoaşterea procedurilor din proiectele BM Sarcini A evalua o serie de centre de sănătate din medicina primara pentru a fi selectate pentru implementarea ulterioara a activităţilor proiectului, in termeni de: Page 99 of 121 Oportunitatea echipamentului si a celorlalte facilităţi din centrele de sănătate. Evaluarea capacităţilor personalului si trainingul personalului Atitudini ale personalului Atitudinile pacienţilor A revedea programul, investiţiile si condiţiile pentru dezvoltarea ulterioara a medicinii de familie. Durata 30 zile, începînd cu 26 iulie 2007 Activităţi A evalua investiţiile / echipamentul existen/ personalul angajat Pregătirea chestionarelor pentru colectarea structurata a datelor in timpul inspecţiilor ( vizitelor la centrele de sănătate ale medicinii primare) A face un studiu de comparare a acestor centre pentru a fi posibila selectarea centrelor pentru implementarea in continuare a activităţilor proiectului. Vizita in teren pentru evaluarea centrelor de sănătate selectate A facilita interesul focus grupului pentru activităţile proiectului Scrierea rapoartelor Efecte Scrierea unui raport asupra celor evaluate si concluzii Master plan pentru dezvoltarea medicinii primare Page 100 of 121 2. Expert in lucrări civile, inginer civil Cerinţe: Aptitudini si calificări: Licenţiere in domeniul evaluării construcţiilor civile Abilitatea de a comunica si a întocmi rapoarte in limba engleza si româna Experienţa profesionala: Cel puţin 5 ani de experienţă in domeniul dat ( inginerie, lucrări civile) Experienţă in expertiza oportunităţii construcţiilor si in expertiza financiara. Experienţă de lucru in proiecte finanţate de către donatori străini Cerinţe specifice: Cunoaşterea limbii de stat Abilitatea de a lucra in situaţii dificile si in termeni de timp limitat Experienţă de lucru cu echipe multinaţionale Un avantaj va constitui cunoaşterea procedurilor din proiecte BM A cerceta o serie de construcţii (clădiri) unde sunt amplasate centre de sănătate pentru selectarea si reabilitarea ulterioara a acestora, in termen de: Oportunitatea construcţiilor (clădirilor) existente Calitatea clădirilor Aprecierea in bani a lucrărilor civile necesare pentru reabilitarea centrelor de sănătate Durata 30 yile începînd cu 26 iulie 2007 Activitati Evaluarea oportunităţii construcţiilor (clădirilor) existente, fotografierea faţadei şi încăperilor CS Pregătirea chestionarelor pentru colectarea structurata a datelor in timpul vizitelor la centrele de sănătate Vizite în teren la centrele de sănătate Scrierea rapoartelor Efecte Raport asupra celor evaluate si concluzii, Master plan pentru dezvoltarea medicinii primare Sarcini Page 101 of 121 Annex 3. – PHC system evaluation questionnaire Questionnaire for each PHC system institution (It has been filed in separately / individually for each CS, OMF and PM) Question Code I P ID 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25 1.26 1.27 1.28 1.29 1.30 1.31 1.32 1.33 1.34 1.35 1.36 1.37 1.38 Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) ADMINISTRATIVE AMP Institution Type of PHC institution (evaluated institution): CS - Centru de Sanatate OMF - Oficiu al Medicilor de Familie PM - Punct medical Raion Locality Facility ownership: Raion Council / Municipality City Hall Shares Contact data Institution manager – name and surname Phone number (including area code) Number fax e-mail address Population covered Total number Women Men Persons age 0-1 years Persons age 0 - 4 years 11months 29 days Persons age 0 - 18 years Adults total (19 years and more) Number of aged persons able to work: women men Number of retired persons Number of insured persons Number of non insured persons Population access to the primary health institution (CS, OMF) Area covered Availability of public transportation in the locations of the CS or OMF Average time to reach the facility with public transportation/ walking to CS or OMF Roads status: Country roads Stoned Asphalt Answer Format text text text ------------yes/ no yes/ no yes/ no text text ----yes/ no yes/ no yes/ no ----text text text text ----number number number number number number number number number number number number number ----km yes/ no min ----yes/ no yes/ no yes/ no Page 102 of 121 1.39 1.40 1.41 1.42 1.43 1.44 1.45 1.46 1.47 1.48 1.49 1.50 1.51 Question Code I P ID 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 2.33 2.34 Population access to pharmacy services There is a state owned pharmacy There is a private pharmacy Access of the population to emergency care Are there Emergency Services nearby Distance to the Centrul de Sanatate / OMF Access to specialized services / Hospital Distance from CS / OMF to the Raion / Municipal Hospital There is public transportation available to the Hospital Average transportation time with public transportation Closest PHC institution Name Distance Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) INFRASTRUCTURE General data about the building Sanitary authorization Accreditation certification (including through CMF) Year of the construction of the building where CS / OMF is located Number of buildings for the location of the CS / OMF Building type: Typical project Accommodated type Number of levels, including basement There is a basement Levels height Total area Utilized area Non utilized area Rented area to other institutions Date (year) of last capital repair/ consolidation Availability of the documentation for the building construction project Availability of the technical expertise for the building (conclusions of the expertise to be annexed here) Funding source for the last capital repairing/ consolidation: FIS Local budget Others Year of last maintenance repair Current status of the building and area needing repairing/ consolidation General resistance structure According to seismic requirements Availability of the reinforced concrete carcass Foundation Availability of the foundation Material for the foundation: Ferro-concrete BUT - piatra bruta Others Cracks in the foundation ----yes/ no yes/ no ----yes/ no km ----km yes/ no min ----text km Answer Format --------------------yes/ no yes/ no year number ----yes/ no yes/ no number yes/ no m m2 m2 m2 m2 year yes/ no yes/ no ----yes/ no yes/ no yes/ no year --------yes/ no yes/ no ----yes/ no ----yes/ no yes/ no yes/ no yes/ no Page 103 of 121 2.35 2.36 2.37 2.38 2.39 2.40 2.41 2.42 2.43 2.44 2.45 2.46 2.47 2.48 2.49 Walls Material for the walls: Cotilet But - piatra bruta Clay Bricks Lampaci Pre assembled panels Others Walls dimensions Cracks present Status of the interior plaster (good B, satisfactory S, non satisfactory N) Interior plaster area needing repairs Status of the exterior plaster Façade area needing repair 2.50 2.51 2.52 2.53 2.54 2.55 2.56 2.57 2.58 Estimated costs to rehabilitate (repair) the foundation and walls Ceiling (attic) Materials used: Sindrila Monolit Barne Concrete preassembled panels Status of the ceiling Availability of thermo isolation (in the attic) 2.59 2.60 2.61 2.62 2.63 2.64 2.65 Estimated cost for ceiling rehabilitation/ construction Floors Material of the support layer for the floors: Concrete Pietris - piatra sparta Others Status of the support layer for the floors 2.66 2.67 2.68 2.69 2.70 2.71 2.72 2.73 2.74 2.75 2.76 2.77 2.78 2.79 2.80 2.81 2.82 2.83 2.84 2.85 2.86 Estimated cost for rehabilitation/ installing support layer for floors Roof Type of roof: Flat Sarpanta (wooden) For flat roof: Material of the flat roof: Linocrom Ruberoid - membrane bituminoase Others Number of layers Status For … roof type sarpanta: Material roof type sarpanta: Tigla metalica Foi de ardezie Tabla zincata Others Status of the roof Status of the wooden structure of the roof Availability of down comers/ down pipes --------yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no cm yes/ no B/S/N % B/S/N % thousand MDL --------yes/ no yes/ no yes/ no yes/ no B/S/N yes/ no thousand MDL --------yes/ no yes/ no yes/ no B/S/N thousand MDL --------yes/ no yes/ no --------yes/ no yes/ no yes/ no number B/S/N --------yes/ no yes/ no yes/ no yes/ no B/S/N B/S/N yes/ no Page 104 of 121 2.87 2.88 Status of the of down comers/ down pipes Year of the last roof renovation 2.89 2.90 2.91 2.92 2.93 2.94 Estimated cost for roof rehabilitation/ installing Windows Material for the windows: Wood PCV/ Aluminum Status 2.95 2.96 2.97 2.98 2.99 2.100 Estimated cost to install windows Doors Material: Wood PCV/ Aluminum Status 2.101 2.102 2.103 2.104 2.105 Estimated cost to install doors Availability and status of the utilities Electricity Present Status 2.106 2.107 2.108 2.109 2.110 2.111 2.112 2.113 2.114 2.115 2.116 2.117 2.118 2.119 2.120 2.121 2.122 2.123 2.124 2.125 2.126 2.127 Estimated cost to rehabilitate/ install electricity Running water system Present Type: Central system Autonomous: Fountain Sonda arteziana Mina Others Status of the exterior running water system Status of the interior running water system Estimated cost to rehabilitate/ install exterior and interior running water systems Sewage system Present Type: Central Autonomous: Cesspool Others Status of the exterior sewage system Status of the interior sewage systems 2.128 2.129 2.130 2.131 2.132 2.133 2.134 2.135 2.136 Estimated cost to rehabilitate/ install exterior and interior sewage systems Heating system Present Type: Central system Autonomous: Natural gas Charcoal Stove ??? B/S/N year thousand MDL --------yes/ no yes/ no B/S/N thousand MDL --------yes/ no yes/ no B/S/N thousand MDL --------yes/ no B/S/N thousand MDL ----yes/ no ----yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no B/S/N B/S/N thousand MDL ----yes/ no ----yes/ no yes/ no yes/ no yes/ no B/S/N B/S/N thousand MDL ----yes/ no ----yes/ no yes/ no yes/ no yes/ no yes/ no Page 105 of 121 2.137 2.138 2.139 2.140 2.141 2.142 Heaters Others Status of the exterior heating system Status of the interior heating systems Year of the construction of the building where the heating system is located Year of the last renovation of this building 2.143 2.144 2.145 2.146 2.147 Estimated cost to rehabilitate/ install exterior and interior heating systems Hot water system Present Status of the exterior shot water system Status of the interior hot water system 2.148 2.149 2.150 2.151 2.152 2.153 Estimated cost to rehabilitate/ install exterior and interior hot water systems Ventilation/ conditioning systems Presence of: Ventilation Conditioning Status of the ventilation/ conditioning systems 2.154 2.155 2.156 2.157 Estimated cost to rehabilitate/ install ventilation/ conditioning systems Security and fire proof systems Present Status of the security and fire proof systems 2.158 2.159 2.160 2.161 2.162 2.163 2.164 2.165 Estimated cost to rehabilitate/ install security and fire proof systems Telecommunication system Present Type: Phone Fax Email Status of the telecommunication system 2.166 2.167 2.168 2.169 2.170 2.171 2.172 2.173 2.174 2.175 2.176 2.177 2.178 2.179 2.180 2.181 2.182 2.183 2.184 2.185 2.186 2.187 Estimated cost to rehabilitate/ install telecommunication system IT network Number of computers Average age of the computers Basic software present (Word, Excel) Internal network present Status of the internal network Internet connection present Medical waste system Burning Burial Disinfection and disposal Special community services collection Others Surrounding areas of the building Status Availability of appropriate access paths to the institution Availability of the fence Material for the fence: Wood Metal Stone yes/ no yes/ no B/S/N B/S/N year year thousand MDL ----yes/ no B/S/N B/S/N thousand MDL --------yes/ no yes/ no B/S/N thousand MDL ----yes/ no B/S/N thousand MDL ----yes/ no ----yes/ no yes/ no yes/ no B/S/N thousand MDL ----number years yes/ no yes/ no B/S/N yes/ no ----yes/ no yes/ no yes/ no yes/ no yes/ no ----B/S/N yes/ no yes/ no ----yes/ no yes/ no yes/ no Page 106 of 121 2.188 Status of the fence/ hedge 2.189 2.190 2.191 2.192 2.193 2.194 2.195 2.196 2.197 2.198 2.199 2.200 2.201 2.202 2.203 2.204 2.205 2.206 2.207 Estimated cost to rehabilitate/ install the fence/hedge Availability of standardized rooms for the PHC system Reception Triage Number of examination/ consultation rooms Medical procedures room Immunizations room Laboratory Number of laboratory rooms Pharmacy Staff room (day) Waiting room/ hallway Day stay rooms for women Day stay rooms for men Staff toilet Patients women toilet Patients men toilet Wardrobe room Estimated costs Total estimated costs for complete renovation of the building (sum all of the above costs) Availability of project plans for the buildings (IF YES, PLEASE ATTACH A COPY) Availability of the cadastral plan of the building Availability of the building construction project Availability of the technical expertise of the building 2.208 2.209 2.210 2.211 2.212 Question Code I P ID 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 3.18 3.19 3.20 Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) FUNCTIONAL EQUIPMENT LESS THAN 50% WEAR Medical devices Blood pressure meter Stethoscope Ocular tonometer Obstetrical stethoscope Children weighting scale Children anthropometer New born examination table Automatic 6 channel electrocardiograph Portable 3 channel electrocardiograph Adult peakflowmeter Children peakflowmeter Glucosemeter Clinical laboratory set Biochemistry laboratory set Sterilizer UV lamp for air disinfection Large stainless steel boxes Small stainless steel boxes Stainless stell table for medical devices B/S/N thousand MDL ----yes/ no yes/ no number yes/ no yes/ no yes/ no number yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no yes/ no ----thousand MDL ----yes/ no yes/ no yes/ no Answer Format text text text --------number number number number number number number number number number number number number number number number number number number Page 107 of 121 3.21 3.22 3.23 3.24 3.25 3.26 3.27 3.28 3.29 3.30 3.31 3.32 3.33 3.34 3.35 3.36 3.37 3.38 3.39 3.40 3.41 3.42 3.43 3.44 3.45 3.46 3.47 3.48 3.49 3.50 3.51 3.52 3.53 3.54 3.55 3.56 3.57 Question Code I P ID 4 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 Gynecology table Pelvimeter Neurology examination set Othoscope Ophthalmoscope Portable examination lamp Guzon ear syringe Set of Kramer splints Vision chart Computer Printer Medical devices set Specule ginecologice Cornţanguri Scalpel Anatomical pincers Surgical scissors (straight) Surgical scissors (curved) Medical catheters Special objects GP’s medical kit Tourniquet i.v. infusions holder Medical thermometers Length meter Chronometer Goniometer Adult rectal tubes New born rectal adult Medical equipment and furniture Folding screen Medical bed Physician’s table Nurse’s table Drugs cabinet in the medical procedures room Drugs cabinet for emergency drugs Furniture set for clothes, books number number number number number number number number number number number ----number number number number number number number ----number number number number number number number number number ----number number number number number number number Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) INSTITUTION LEVEL HUMAN RESOURCES Total number of doctors (any specialty) Total number of doctors in CS or OMF Family doctors Available positions Occupied positions Number of doctors Nurses (for family doctors) Available positions Occupied positions Number of nurses Answer Format --------------------number ----number number number ----number number number Page 108 of 121 4.11 4.12 4.13 4.14 4.15 Question Code I P ID 5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11 5.12 5.13 5.14 5.15 5.16 5.17 5.18 5.19 5.20 Question Code I P ID 6 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 6.12 6.13 6.14 6.15 6.16 Other staff (number of persons) Other staff Pharmacists Accountants Other staff ----number number number number Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) MEDICAL SERVICES OF AND REFERRALS BY CS/OMF IN 2006 Visits to CS or OMF Family doctors’ visits TOTAL Prophylaxis visits to the FD Insured persons Non insured persons Other services provided by CS or OMF TOTAL number of registered pregnancies Total number of directly detected TB cases Total number of directly detected cancer cases Total number of HBP monitored persons Number of EKGs performed Number of clinical analysis Number of laboratory tests provided Referral system for patients in the covered area Number of referrals to the outpatient specialist services Number of referrals admitted into the Hospitals TOTAL Number of admitted patients on family doctors’ referral Number of admitted patients from the emergency medical services Number of admitted patients on specialists’ referral Number of admitted patients with no referral (self-referred) Answer Format --------------------number number number number ----number number number number number number number ----number number number number number number Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) Financial activity of the institution in 2007 (6 months) 6 months 2007 income TOTAL income Per capita for insured persons Per case (treated) Premiums Per capita for non insured persons Direct payments for services - fee for service Direct allocations from the founder Drugs through national/ municipal/ raion health programs Other income 6 months 2007 expenditures Expenditures TOTAL Salaries Contributions to the state budget Electricity Gas Answer Format --------------------thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL ----thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL Page 109 of 121 6.17 6.18 6.19 6.20 6.21 6.22 6.23 6.24 6.25 6.26 6.27 6.28 6.29 6.30 6.31 6.32 Question Code I P ID 7 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 7.10 7.11 7.12 7.13 7.14 7.15 7.16 7.17 7.18 7.19 7.20 7.21 7.22 7.23 7.24 7.25 7.26 7.27 7.28 7.29 7.30 7.31 Thermal energy Drugs total Fully reimbursed drugs Emergency drugs Heating fuel (charcoal) Transportation expenses Running water and sewage Capital repairing Equipment acquisition Other expenses Average salaries 6 months 2007 Average institution salary Average family doctor position salary Average family doctor salary Average nurse position salary Average nurse salary thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL thousand MDL ----MDL MDL MDL MDL MDL Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) INFORMATION ABOUT EACH DOCTOR IN THE RESPECTIVE MEDICAL INSTITUTION Doctor Name and surname Birth date Medical University graduation year Specialty as by the graduation diploma Year of finalizing the specialty training Time in the PHC systems Time in the current/ present institution Basic Family Medicine training Internship Residency Basic specialization in family medicine (4 - 6 months) Continuous education for family medicine or other specialties: Special training in family medicine CIMC Training HIF Training Other courses Qualification/degree level in family medicine Superior Grade I Grade II No grade/ category/ level Management training Management training Qualification level in management: Superior Grade I Grade II No grade/ category/ level Housing Housing situation: Answer Format --------------------text year year text year years years ----yes/ no yes/ no yes/ no --------yes/ no yes/ no yes/ no ----yes/ no yes/ no yes/ no yes/ no ----yes/ no ----yes/ no yes/ no yes/ no yes/ no --------- Page 110 of 121 7.32 7.33 7.34 7.35 Question Code I P ID 8 8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 8.10 8.11 8.12 8.13 8.14 8.15 8.16 8.17 8.18 8.19 8.22 8.23 8.24 8.25 8.26 8.27 Individual State owned Rented Compensations from Local Public Authorities for housing yes/ no yes/ no yes/ no yes/ no Question Name of the PHC institution Name of the person filling the questionnaire Institution code (to be filled in afterwards by CSPSPMS) INFORMATION ON EACH MEDICAL NURSES FROM RESPECTIVE PHC INSTITUTIONS Medical nurses Name and surname Birth date Graduation year Year finishing specialty training Time in the PHC systems Time in the current/ present institution Basic FAMILY MEDICINE training Basic family medicine training Continuous education for family medicine or other specialties: Special training in family medicine CIMC Training HIF Training Other courses Qualification / degree in family medicine: Superior Grade I Grade II No grade/ category/ level Housing Housing situation: Individual State owned Rented Compensations from Local Public Authorities for housing Answer Format --------------------text year text year years years ----yes/ no --------yes/ no yes/ no ----yes/ no yes/ no yes/ no --------yes/ no yes/ no yes/ no yes/ no Page 111 of 121 Questionnaire for decision makers in Local Public Administration of each raion (To be filled up together with Local Health Authorities) Which would be the first 3-5 Rural Health Centers that you consider as priorities to be rehabilitated in the next World Bank project (fill up in order of priorities): a) CS 1. ………………………………….. Selection criteria and reasons for CS 1: …………………………… …………………………………………………………………………………………… …………………………………………………………………………………………… b) CS 2. ………………………………….. Selection criteria and reasons for CS : …………………………… …………………………………………………………………………………………… …………………………………………………………………………………………… c) CS 3. ………………………………….. Selection criteria and reasons for CS 3: …………………………… …………………………………………………………………………………………… …………………………………………………………………………………………… d) CS 4. ………………………………….. Selection criteria and reasons for CS 4: …………………………… …………………………………………………………………………………………… …………………………………………………………………………………………… e) CS 5. ………………………………….. Selection criteria and reasons for CS 5: …………………………… …………………………………………………………………………………………… …………………………………………………………………………………………… Verte! Page 112 of 121 Planned investments in PHC institution over the next 4 years, from the Local Public Administration funds: a) CS / OMF / PM 1 ……………………………………… Amount (thousand MDL) ………………………………………....... Technical work: …………………………………………… …………………………………………………………………………………………………………… …………………………………………………………………………………………………………… …………………………………………………………… b) CS / OMF / PM 2 ……………………………………… Amount (thousand MDL) ………………………………………....... Technical work:: …………………………………………… …………………………………………………………………………………………………………… …………………………………………………………………………………………………………… …………………………………………………………… c) CS / OMF / PM 3 ……………………………………… Amount (thousand MDL) ………………………………………....... Technical work:: …………………………………………… …………………………………………………………………………………………………………… …………………………………………………………………………………………………………… …………………………………………………………… d) CS / OMF / PM 4 ……………………………………… Amount (thousand MDL) ………………………………………....... Technical work:: …………………………………………… …………………………………………………………………………………………………………… …………………………………………………………………………………………………………… …………………………………………………………… e) CS / OMF / PM 5 ……………………………………… Amount (thousand MDL) ………………………………………....... Technical work:: …………………………………………… …………………………………………………………………………………………………………… …………………………………………………………………………………………………………… …………………………………………………………… Page 113 of 121 Anonymous questionnaire for each doctor working in the PHC system: 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 9.10 9.11 9.12 9.13 9.14 9.15 9.16 9.17 9.18 9.19 9.20 9.21 Work Place Rural OMF Rural CS Raional CS CS Municipal Balti CS Municipal Chisinau Independent CS Municipal Chisinau What would you prefer regarding the juridical statute and contracting? Juridical statute: Within Raional Hospital Within the Center for Family Doctors Autonomous state institution Autonomous private institution Salary What would be the level of a decent salary (USD) What would be the supplementary incentives that you consider yourself entitled for at work place? Incentive 1. Incentive 2. Incentive 3. Incentive 4. Incentive 5. ----- ----yes/no yes/no yes/no yes/no yes/no yes/no --------- --------yes/no yes/no yes/no yes/no ----$ ----- ----- ----text text text text text Page 114 of 121 Anonymous questionnaire for each nurse working in the PHC system: 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 9.10 9.11 9.12 9.13 9.14 9.15 Work Place Rural OMF Rural CS Raional CS CS Municipal Balti CS Municipal Chisinau Independent CS Municipal Chisinau Salary What would be the level of a decent salary (USD) What would be the supplementary incentives that you consider yourself entitled for at work place? Incentive 1. Incentive 2. Incentive 3. Incentive 4. Incentive 5. ----- ----yes/no yes/no yes/no yes/no yes/no yes/no ----- ----$ ----- ----text text text text text Page 115 of 121 Annex 4. - Preliminary list of Rural Health Centers selected for rehabilitation The project team and the MoH PHC WG have analyzed each and every rural health center, one by one, using the database, the reports of the evaluators and the picture of all these centers against the above criteria. As a result, 116 CS have been preliminary selected for a secondary analysis that will decide for final list of 60-70 of them. This preliminary list of Rural Health Centers that were selected for rehabilitation is not at all a final one. In fact, giving the results and recommendations of the project, a major PHC institutions restructuring process should be done prior to investment, in order to ensure cost-efficiency and long term sustainability of the investments – see the final recommendations of the project. After this restructuring process, it is reasonable to assume that a new list will be put together. In the following table, the column “Criteria and notes” contains a short summary of the selection criteria that have been used and some comments, for each institution - see Chapter 5.10 for the details of the selection criteria. The following abbreviations have been used: 1. P – Population criterion 2. D – Distance from hospital criterion 3. A – Area of the building criterion 4. FD – Number of physicians criterion In the selection process we used these criteria in the context of each raion. For example when using the “population” criterion, we compared the number of population of each CS with the number of population of the other CSs within that raion. Nr. 1 2 3 4 5 6 7 8 Raion mun. Chisinau mun. Chisinau mun. Chisinau Anenii-Noi Anenii-Noi Anenii-Noi Anenii-Noi Basarabeasca CS CS Bubuieci CS Ciorescu CS Ghidighici CS Mereni CS Geamana CS Harbovat CS Speia CS Sadaclia Selection da1 da2 nu? nu? da?4 da3 da2 da1 Criteria and notes P, A, FD P, A bad condition, need replacement Rehabilitated in HIF project, but the roof is leaking P, D, A, bad condition P D P, D, the only one in the area Population P 6913 7071 5164 6497 3599 5856 2993 4342 Distance from Hospital (km) D 10 15 8 19 14 13 24 17 Area (m2) A 230 474 190,5 1000 400 700 1200 2584,82 No of family doctors FD 5 4 3 3 2 4 2 2 Local Public Auth. Investments LPAI yes yes no yes no yes yes yes Page 116 of 121 Nr. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Raion Briceni Briceni Briceni Briceni Briceni Cahul Cahul Cahul Cahul Cahul Cantemir Calarasi Calarasi Calarasi Causeni Causeni Causeni Causeni Causeni Cimislia Cimislia Cimislia Criuleni Criuleni Criuleni Criuleni Donduseni Donduseni Drochia Drochia Drochia Population CS Selection Criteria and notes P CS Corjeuti da2 P, FD 7347 CS Tetcani da?3 P, bad roof 2775 CS Pererata da?4 D, maybe new location 1941 CS Beleavinet da1 A, D 2225 CS Grimancauti nu? P, but A seems to be miscalculated 4198 CS Borceag da?2 D, bad condition, may new location 1408 CS Giurgiulesti da?3 P, A, D, bad condition 3019 CS Larga Noua da?4 D, bad condition 1518 CS Zarnesti nu? A 1922 CS Moscovei da?1 P, D 3404 CS Larguta da1 P, D, A, the only one in the area, maybe incentive for a doctor 2873 CS Valcinet da1 very bad condition, technical expertise, maybe relocation 4621 CS Pitusca da?2 P 3477 CS Sadova da?3 P 3000 CS Chircaiesti da4 P, A, technical expertise 3690 CS Tocuz da?2 P, D, maybe relocation 4547 CS Salcuta da3 P, A, D, technical expertise 4860 CS Copanca da1 P, A, D, FD, very bad access, technical expertise 5584 CS Taraclia da? P, D, FD 4422 CS Gura Galbenei da?3 technical expertise 5675 CS Mihailovca da?2 technical expertise 3685 CS Satul Nou da?1 technical expertise 2041 CS Ratus da?4 D 1431 CS Magdacesti da1 P, A, D, FD 4557 CS Cimiseni da?3 P, A, D, technical expertise 2530 CS Mascauti da?2 P, A, D, may relocation 4116 CS Frasin da2 Rented location, very expensive, relocation 1461 CS Plop da1 technical expertise 1572 CS Drochia da? P, A 2807 CS Maramonovca da? D, relocation 2672 CS Gribova da technical expertise 1934 Distance from Hospital (km) D 21 27 47 15 65 55 25 16 18 14 18 12 18 18 25 18 40 40 27 15 20 50 45 40 25 25 8 12 34 18 Area 2 (m ) A 2840 1051 370 245 113,12 170 288 732 420 1500 448 615 1200 1613 444 195 432 336 960 417 396 2047 660 400 300 450 720 229 384 1146 308 No of family doctors FD 5 2 2 2 2 1 2 1 1 2 0 4 2 2 2 1 1 4 3 1 2 1 1 3 1 2 1 1 2 2 1 Local Public Auth. Investments LPAI yes yes yes no no yes no no yes yes yes yes yes yes no yes yes no yes yes yes yes no no yes yes yes yes yes yes yes Page 117 of 121 Nr. 40 41 42 43 44 45 46 47 48 49 50 Raion Dubasari Dubasari Dubasari Edinet Edinet Edinet Falesti Floresti Floresti Floresti Floresti 51 52 53 54 55 56 57 58 59 Floresti Glodeni Glodeni Glodeni Glodeni Glodeni Hincesti Hincesti Hincesti 60 Hincesti 61 Hincesti 62 63 64 65 66 67 Hincesti Ialoveni Ialoveni Ialoveni Ialoveni Ialoveni CS CS Holercani CS Molovata CS Cocieri CS Trinca CS Viisoara CS Zabriceni CS Linguini CS Profanes CS Trifanesti CS Ciutulesti CS Sanatauca CS Targul Vertiujeni CS Cobani CS Ciuciulea CS Fundurii Vechi CS Danu CS Iabloana CS Loganesti CS Ciuciuleni CS Bujor Selection da?2 da1 nu? da1 nu? da?2 da?1 da2 nu? da1 da CS Mingir CS Cioara CS Crasnoarmeiscoie CS Danceni CS Molesti CS Razeni CS Rusestii Noi CS Tipala da?2 nu? A lot of villages around it, merge the OMF P, A, bad condition Multiple buildings, only one should be rehabilitated and kept P, D, but very bad condition building P, but very bad condition building, relocation Milk distribution inside the building that should be taken out P, A P, D P, A, bad condition, relocation P, D, relocation or new building, maybe incentive for attracting doctors D, bad condition, maybe relocation da?1 nu? da?4 da?1 da?3 nu? P, D, relocation or limiting the area Bad condition, but too close to hospital P (keep as reserve) P, D, relocation P, A P, D, relocation da3 da da3 nu? da?1 da2 da?4 da?3 nu? Criteria and notes Bad condition P, D not clear, should be analyzed P, technical expertise, rehabilitation of only one building D, relocation Bad condition, but small population P, D, technical expertise, area limiting Bad condition, relocation Bad condition, but small population Multiple buildings, only one should be rehabilitated and kept technical expertise Area 2 (m ) A 232 342 136 0 1250 439 1582,3 200 490 385 347 No of family doctors FD 3 3 2 2 1 1 2 1 1 1 1 Local Public Auth. Investments LPAI yes yes yes yes yes yes yes no yes yes no 40 20 15 20 8 12 10 30 36 716,1 250 520 763,6 499 285 125 500 270 1 2 1 1 2 2 1 3 1 no no no no yes yes no no no 5583 2101 50 60 2292,1 120 1 1 yes yes 4715 2523 2854 6302 5186 3640 50 7 19 27 14 48 108 686,5 676,8 602 183 227 1 2 1 4 3 2 yes yes no yes no no Population P 2576 3342 4098 3675 1426 1112 3869 1831 1022 2489 2966 Distance from Hospital (km) D 20 35 17 20 30 18 22 30 23 20 60 1120 2674 3438 3540 3949 3057 4016 5231 3330 Page 118 of 121 Nr. 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 Raion Ialoveni Ialoveni Leova Leova Leova Nisporeni Nisporeni Ocnita Ocnita Ocnita Orhei Orhei Orhei Orhei Orhei Riscani Riscani Riscani Rezina Rezina Singerei Singerei Singerei Singerei Soroca Soroca Soroca Soroca 96 Soroca 97 Soroca CS CS Ulmu CS Vasieni CS Borogani CS Tomai CS Sarateni CS Marinici CS Seliste CS Otaci CS Clocusna CS Hadarauti CS Pelivan CS Chiperceni CS Ivancea CS Teleseu CS Peresecina CS Mihaileni CS Recea CS Varatic CS Cuizauca CS Mateuti CS Copaceni CS Chiscareni CS Coscodeni CS Radoaia CS Vasilcau CS Cainarii Vechi CS Rublenita CS Cosauti CS Slobozia Cremene CS Visoca Selection da?2 da? da?2 da?3 da1 da3 da1 da3 da1 da2 da? da1 nu? da2 da3 da da?3 da?2 da1 da2 da3 da4 da1 da2 da?4 da2 da4 nu? Criteria and notes New building found, but needs technical expertise P, D, complementary to local investments (74,000 ML) P, building too large P, building too large D, but too few population Limit the area P, technical expertise P, small building ?), move the dentists in other location P, D, A technical expertise, incentiv e for attracting a doctor P, A technical expertise P (keep as reserve) P, D P, A, FD Unfinished new construction, technical expertise FD, bad condition technical expertise and demolition 1/3 D, A P, A, D P, A technical expertise technical expertise P, D P, but too big area P, D, A P, A Not clear status, to be re-analyzed da1 da?3 D, incentive for attracting a doctor D, Found a new place for relocation Population P 2962 5224 4520 3206 1100 2243 4396 8376 2454 2039 2476 2806 2176 4378 8199 4481 2150 2257 1381 2560 4736 4275 3030 5364 2254 3084 3540 2652 Distance from Hospital (km) D 26 20 35 25 32 16 15 26 17 17 10 20 17 25 20 28 12 33 28 15 8 25 32 15 18 25 12 14 1299 2166 21 40 Area 2 (m ) A 182 555 355 26 225 589 300 0 324 412 336,64 328 78 1120 370 140 763 651 300 240 168,75 503,3 762,7 870,6 355 320 150 508 No of family doctors FD 2 2 2 0 1 2 3 5 2 0 2 1 1 1 5 2 3 1 1 1 3 3 2 2 1 2 2 2 Local Public Auth. Investments LPAI yes no yes yes no yes yes yes yes yes yes yes no yes no yes yes yes yes yes yes yes yes yes yes yes no no 1967 130 0 2 yes yes Page 119 of 121 Nr. 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 Raion Straseni Soldanesti Soldanesti Stefan-Voda Stefan-Voda Stefan-Voda Taraclia Taraclia Taraclia Telenesti Telenesti Telenesti Ungheni Ungheni Ceadir-Lunga Ceadir-Lunga Comrat Comrat Comrat CS CS Panasesti CS Raspopeni CS Oliscani CS Crocmaz CS Slobozia CS Talmaza CS Albota de Sus CS Valea Perjei CS Tvardita CS Cazanesti CS Mîndresti CS Leuseni CS Sculeni CS Parlita CS Besghioz CS Baurci CS Dezghingea CS Cioc - Maidan CS Avdarma Selection da da? da? da2 da? da1 da? da? da? da? da1 da2 nu? da? da?2 da1 da?2 da?3 da?1 Criteria and notes P, FD P, D, but too big, relocation or area limitation P, too large area P, D, A P, Not clear status, to be re-analyzed technical expertise D, technical expertise P, FD, bad conditions, relocation P, FD, bad conditions, relocation very bad conditions, technical expertise P, FD, new building found Bad conditions, but too big area P, FD, bad conditions, but too big area P, New building found P, relocation P, A, FD P, technical expertise or relocation P, area unclear P, incentive for attracting doctors, new building found Population P 2691 2898 2822 2905 4230 7324 1349 5088 6135 3120 4156 1896 2774 4315 3390 8782 5242 3621 3414 Distance from Hospital (km) D 10 25 7 45 12 18 30 55 60 45 10 16 25 15 12 17 20 20 Area 2 (m ) A 400 1132 1500 348 336 640 400 684 480 528 425 480 5700 484 482 0 790 0 360 No of family doctors FD 2 2 2 2 2 4 1 4 5 2 3 1 3 2 2 4 2 4 0 Local Public Auth. Investments LPAI yes no no yes yes yes yes yes no yes yes yes yes yes yes yes yes no yes Page 120 of 121 Annex 5. - References (selection) 1. Human resources for health in the WHO European Region, World Health Organization, 2006 2. Sanatate Publica in Moldova, Ministerul Sanatatii, 2006 3. O’Brien-Pallas L et al. Integrating workforce planning, human resources and service planning. Human Resources for Health Development Journal, 2001, 5(1 3):2 16. 4. Dragomiristeanu A et al. Politici de alocare a resurselor si de planificare a personalului medical in sistemele de sanatate, 2001 5. Atun R, PHC Development Strategy for Moldova. Final Report, 2007 6. Salman B et al. Primary care in the driver’s seat. European Observatory on Health Systems and Polices Series, 2006 7. “Drafting of a Technical Norm for the Configuration of Rural Facilities for Primary Health Care, Tajikistan”, Conseil Santé SA / SOFRECO, 2005, Banca Mondiala, Raport final 8. Accesul Populaţiei Republicii Moldova la Serviciile Berdaga V, Ştefaneţ S, Bivolo. medicale.Unicef. Chisinau, Moldova. 2000. 9. LRM nr. 339-XVI din 16.12.2005 „Legea fondurilor asigurării obligatorii de asistenţă medicală pe anul 2006”. 10. Darea de Seama privind Activitatea Sistemului de Sănătate în anul 2006, Ministerul Sanatatii 11. Criteriile de contractare a prestatorilor de servicii medicale în cadrul asigurării obligatorii de asistenţă medicală pentru anul 2007, Anexă la Ordinul MSPS şi CNAM Nr. 477/258-A din 14.11.2006 12. Nota cu privire la Politica de Sănătate, Guvernul Republicii Moldova, Banca Mondială, 2006 13. Ordinul Ministerului Sanatatii si Companiei Nationale de Asigurari in Medicina Nr. 144/65-A din 12.04.2007 privind dotarea standard cu echipamente a institutiilor de medicina primara 14. Primary Care and Social Assistance Project, Health Management and primary health care training component, Final Report, PHRD grant, 2007 15. Strategiei de dezvoltare a sistemului de sănătate în perioada 2007-2016, Guvernul Republicii Moldova, 2007 (supusa spre aprobare) 16. Politica Nationala de Sanatate, Hotarirea Guvernului nr.886 din 6 august 2007 17. Ordinul MS Nr.420 din 29.12.98 “Referitor la noile normative de state si reforma planificarii cheltuielilor in sistemul ocrotirii sanatatii”. Page 121 of 121