COMPREHENSIVE PLAN FOR SCALE-UP OF OXYGEN , EMERGENCY & CRITICAL CARE IN ZANZIBAR - DPG-HEALTH MEETING WED 10TH FEBRUARY 2021 12.05PM MOHSWGC ...

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COMPREHENSIVE PLAN FOR SCALE-UP OF OXYGEN , EMERGENCY & CRITICAL CARE IN ZANZIBAR - DPG-HEALTH MEETING WED 10TH FEBRUARY 2021 12.05PM MOHSWGC ...
Comprehensive          DPG-Health Meeting
Plan For Scale-Up Of   Wed 10th February 2021
Oxygen , Emergency     12.05pm
& Critical Care In
Zanzibar               MoHSwGC, Zanzibar
COMPREHENSIVE PLAN FOR SCALE-UP OF OXYGEN , EMERGENCY & CRITICAL CARE IN ZANZIBAR - DPG-HEALTH MEETING WED 10TH FEBRUARY 2021 12.05PM MOHSWGC ...
Background
• Oxygen and critical care are essential for health services
   •   Children with pneumonia
   •   Critically ill mothers
   •   Trauma and surgery
   •   Infectious diseases
   •   Other Emergencies
• Essential Emergency and Critical Care
   •   Is the care for all acute / critically ill patients in all hospitals in the world
   •   Includes screening, triage, monitoring, oxygen & IV fluids resuscitation, etc
   •   This basic EM/critical care may often be missed in hospitals
   •   Increasing effective coverage could increase the impact of oxygen and save many lives
• Huge current interest in oxygen and ECC – could become a positive legacy of the
  current global situation
COMPREHENSIVE PLAN FOR SCALE-UP OF OXYGEN , EMERGENCY & CRITICAL CARE IN ZANZIBAR - DPG-HEALTH MEETING WED 10TH FEBRUARY 2021 12.05PM MOHSWGC ...
Oxygen in Tanzania and Zanzibar
• All Tanzania
   • Oxygen Group & Sub-group of Case Mx and IPC Sub-committee met
     several times in 2020 and conducted assessments and activities
   • Led to development of a plan for oxygen scale-up and critical care
     training, coordinated by MoH in June/July 2020

• Zanzibar
   •   Activities coordinated by MoH Zanzibar
   •   Facilitated by WHO with input by Dr Tim Baker, technical advisor
   •   Assessment teams from MoH, WHO, MSD Mainland
   •   Developed the Comprehensive Plan in January 2021
COMPREHENSIVE PLAN FOR SCALE-UP OF OXYGEN , EMERGENCY & CRITICAL CARE IN ZANZIBAR - DPG-HEALTH MEETING WED 10TH FEBRUARY 2021 12.05PM MOHSWGC ...
Activities in the Zanzibar Comprehensive Plan
1. Assessment of the Availability of Resources for Emergency and Critical Care
A MoH/WHO team of clinicians and biomed. Eng. visited 13 facilities in Unguja and Pemba and assessed the availability of
resources using a structured questionnaire containing clinical and biomedical indicators. Mapping of health facilities was done
to include referral/district hospitals and primary health care facilities especially those that provide health services for pregnant
mothers and children.
2. Assessment on availability of oxygen supply in Zanzibar
The 13 health facilities were assessed by a team of biomedical engineers and clinicians from the Ministries of Health in
Zanzibar and Tanzania Mainland to assess the availability of oxygen supply and use

3. Pulse oximetry in Zanzibar
Data were collated from MoH/WHO Zanzibar visits to health facilities during mentorship April-Aug 2020 and the Oxygen Scale-
up Assessment Sep 2020

4. Cost estimate of oxygen therapy in SARI (Severe Acute Respiratory Illness)
Estimates were made of the cost of oxygen therapy in patients with a low-need for oxygen, high-need or need for mechanical
ventilation based on cost information from MSD, APHFTA, and Tanzania Oxygen

5. Essential Emergency and Critical Care Training Plan
A coordinated plan for training, supportive supervision and mentorship for improving emergency and critical care was
developed. The long-term vision is that no patient in Zanzibar should die from a condition that essential emergency and critical
care could prevent.

Annex: Oxygen Therapy Job Aid
Development of an oxygen therapy job aid for health-workers, modified from the original World Federation of Societies of
Anaesthesia version.
Zanzibar Findings
1. Human Resources and training
    • limited number of skilled, trained health-workers on optimum use of oxygen therapy
    • gaps in clinical management of critically ill patients and provision essential emergency and critical care
    • gaps in knowledge and practices for optimum oxygen therapy
    • gaps in knowledge about operation and maintenance of equipment
2. Medical equipment and supplies
    • there are a substantial number of broken oxygen concentrators and other equipment in health facilities
      due to a lack of technical expertise, human resources and financial support
    • lack of consumables and other medical equipment
    • a lack of pulse oximeters in health facilities. Pulse oximetry gap = 120 oximeters.
    • power supply can be irregular
3. Oxygen
    • a shortage of oxygen production capacity and supply
    • the demand for oxygen is higher than that supplied
    • a lack of oxygen cylinders and manifold systems in health facilities
    • Oxygen therapy costs approximately 0.23cents (USD) per litre (see next slide) *
Findings*
                                 Approximate cost of treating a patient with oxygen
                       $1,200.00
                                                                                                 $1,074.00

                       $1,000.00

                         $800.00

                         $600.00

                         $400.00
                                                                        $258.00
                         $200.00
                                               $28.00
                            $0.00
                                            Low-need                  High-need             Mech Ventilation

* Treating a patient with a severe respiratory infection with oxygen costs approximately $28 if they have low-need (2L/min for 2 days),
$258 if high-need (10L/min for 5 days) and $1,074 if they need mechanical ventilation (30L/min for 7 days)
Recommended implementation plan

• A comprehensive plan to strengthen emergency, critical care services and oxygen supply & use in 15 health
  facilities in Zanzibar in two phases over a two-year period

• Phase One (Jan-Dec2021)

• Phase Two (Jan-Dec2022)

• Total cost-estimate = $2.2 million USD
Phase One: Jan to Dec 2021

 Upgrading six hospitals, rolling-out pulse-oximetry throughout Zanzibar and starting
 training plan.

 • Acute repair and maintenance of plants, concentrators and other oxygen equipment
 • Training, improved routines and job aids in Kiswahili for maintenance teams on
   operation and maintenance of oxygen machines and related equipment including plans
   for cascade training to users
 • Procurement of cylinders, improving distribution and transportation logistics for oxygen
   cylinder refilling in 6 hospitals in Zanzibar (Mnazi Mmoja, Kivunge and Makunduchi in
   Unguja and Abdalla Mzee, Chake-Chake and Micheweni in Pemba)
 • Procurement of oxygen concentrators, consumables, with secured power supply for the
   6 hospitals
 • Procurement of 120 pulse oximeters
Phase One: Jan to Dec 2021 continued

 • Upgrading the oxygen plant in Mnazi Mmoja, Unguja
 • Training for health-workers at the 6 hospitals in identification of hypoxic patients
   and the optimal use of oxygen and essential ECC supplies, including training on
   essential emergency and critical care at basic and comprehensive levels, TOT for
   16 senior health staff in one of the critical care centers in Dar Es Salaam or
   Zanzibar, Mnazi mmoja critical care unit and the introduction of job aids to improve
   oxygen use and other supplies in health facilities
 • Assessments of the burden of critical illness, the outcomes for critically ill patients,
   the increase in coverage of essential emergency and critical care and the use of
   oxygen and its impact on outcomes to inform future procurement as well as cost-
   effectiveness calculations.
Phase Two: Jan to Dec 2022

Upgrading remaining facilities, installing new oxygen plants, implementing
maintenance teams and employing clinical instructors
•   Ongoing maintenance of plants, concentrators and other oxygen equipment

•   Continued training and improved routines for maintenance teams on operation and maintenance of oxygen
    machines and related equipment and establishment of mobile maintenance teams in Unguja and Pemba who can
    provide on-the-ground mentorship, supervision and maintenance, including training engineers and equipping
    hospital maintenance workshops with oxygen analysers and tools

•   Additional procurement of cylinders, improving distribution and transportation logistics for oxygen cylinder refilling

•   Additional procurement of oxygen concentrators and consumables, with secured power supply

•   Installing an additional oxygen plant in Unguja and a plant in Pemba
Phase Two: Jan to Dec 2022 continued
 •   Continued training for health-workers in identification of hypoxic patients and the optimal use of oxygen and
     essential critical care, and the introduction of job aids to improve oxygen use in health facilities

 •   Upgrading and installing mini-plants, manifolds and reliable oxygen supply to nine other health facilities in Unguja
     and Pemba (total over two years = 15 health facilities with reliable oxygen supply)

 •   Increased contracting with commercial suppliers, leading to increased medical oxygen production

 •   Increased human resources and training levels of staff working with hypoxic and critically ill patients

 •   Overall strengthening of critical care services

 •   Employment of two clinical instructors which can create a bridge between Mnazi Mmoja Hospital and the SUZA
     Medical School and establishment of systems for sustainable training and mentorship

 •   Assessments of the burden of critical illness, the outcomes for critically ill patients, the increase in coverage of
     essential emergency and critical care and the use of oxygen and its impact on outcomes to inform future
     procurement as well as cost-effectiveness calculations.
Cost-estimate
                                                                           PHASE ONE                                                              Cost Tsh        Cost USD

       Acute repair and maintenance of plants, concentrators and other oxygen equipment                                                           92,000,000          40,000
       Training and improved routines for maintenance teams                                                                                       23,000,000          10,000
       Procurement of cylinders, distribution and transportation logistics for oxygen cylinder refilling for 6 hospitals                         287,643,520         125,062
       Procurement of oxygen concentrators and consumables, with secured power supply for 6 hospitals                                            110,400,000          48,000
       Procurement of 120 pulse oximeters for all facilties in Zanzibar                                                                           69,000,000          30,000
       Upgrading oxygen plant in Mnazi Mmoja                                                                                                     285,329,375         124,056
       Training for health-workers in identification of hypoxic patients and the optimal use of oxygen and essential critical care               216,200,000          94,000
       Coordination, Monitoring and evaluation                                                                                                   150,420,000          65,400
   Total Direct Cost                                                                                                                            1,233,992,895     536,519

                                                                           PHASE TWO                                                                              Cost USD

       Ongoing maintenance of plants, concentrators and other oxygen equipment                                                                   138,000,000           60,000
       Continued training and improved routines for maintenance teams                                                                             23,000,000           10,000
       Establishment and operation of mobile maintenance teams in Unguja and Pemba                                                               450,000,000         195,652
       Procurement of cylinders, distribution and transportation logistics for oxygen cylinder refilling for 9 facilities                        431,465,280         187,594
       Procurement of oxygen concentrators and consumables, with secured power supply for 9 facilities                                           276,000,000         120,000
       Installing oxygen plants and manifolds and improved systems for maintenance                                                               855,988,125         372,169
       Increased contracting with commercial suppliers, leading to increased medical oxygen production                                           460,000,000         200,000
       Continued training for health-workers in identification of hypoxic patients and the optimal use of oxygen and essential critical care     167,900,000           73,000
       Increased human resources and training levels of staff working with hypoxic and critically ill patients                                   400,000,000         173,913
       Employment of two clinical instructors and establishment of systems for sustainable training and mentorship                               460,000,000         200,000
       Coordination, Monitoring and evaluation                                                                                                   305,746,667         132,933
   Total Direct Cost                                                                                                                            3,968,100,072    1,725,261

                                                                                                                                               TSh              USD
   TOTAL                                                                                                                                          5,202,092,967     2,261,780

➢ USD $500,000 USD for Phase One; USD $1.7million USD for Phase Two
➢ Total = $2.2 million USD
Comprehensive
Plan For Scale-Up Of   Thank you
Oxygen And Critical
Care In Zanzibar
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