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MINISTRY OF HEALTH SULTANATE OF OMAN THE 8th FIVE - YEAR PLAN FOR HEALTH DEVELOPMENT (2011 – 2015) THE NATIONAL STRATEGIC PLAN H. M. PHOTO As it is well known that a healthy mind is in a healthy body, health should be a right of every citizen. Since July 1970, we have decided to attach high priority to the development of health of the Omani people. H.M. Qaboos bin Said Sultan of Oman Paste Here Map of Sultanate of Oman INDEX Contents Page - Foreword …………………………………………………………………............ I - Introduction ……………………………………………………………………... III - Chapter One: National Health Policy of the Sultanate of Oman …………………............ 1 - Chapter Two: Strategic Directives for Health Development in Oman (2011 – 2015)….... 4 - Chapter three: Visions, Goals and Objectives of the Eight 5-Year Plan for Health Development (2011– 2015) ……………………………………..................... 10 - Chapter Four: Domains of the Eight 5-Year Health Development Plan …………………. 19 Vision One: Delivery of High Standards of Health Care to the Community …. 20 ▪Domain 1: Primary Health Care ………………………………………………... 21 ▪Domain 2: Secondary and Tertiary Health Care ……………………………… 28 ▪Domain 3: Pharmaceutical Care ………………………………………………... 37 ▪Domain 4: Nursing Care ………………………………………………………… 50 ▪Domain 5: Laboratories …………………………………………………………. 61 ▪Domain 6: Blood Services ……………………………………………………….. 68 ▪Domain 7: X ray Services ……………………………………………………….. 74 ▪Domain 8: Rehabilitation Services ……………………………………………… 80 Vision Two: Quality Assurance of Health Services and Patient Safety ……….. 86 ▪Domain 9: Quality Assurance / Improvement and Patient Safety…………….. 87 Vision Three: Alleviation of Risks Threatening The Public Health …………... 97 Domain 10: Communicable Diseases ……………………………………………. 98 ▪Domain 11: HIV/AIDS and Sexually Transmitted Infection (STI) ……..……. 114 ▪Domain 12: Malaria ……………………………………………………………... 124 ▪Domain 13: Non-Communicable Diseases ……………………………………... 129 ▪Domain 14: Eye Health ………………………………………………………….. 140 ▪Domain 15: Ear Health ………………………………………………………….. 149 ▪Domain 16: Oral and Dental Health ……………………………………………. 154 ▪Domain 17: Mental Health ……………………………………………………… 160 ▪Domain 18: Genetic Diseases …………………………………………………..... 169 ▪Domain 19: Environmental and Occupational Health ………………………... 178 ▪Domain 20: Accidents and Injuries …………………………………………….. 185 Contents Page Vision Four: Promoting Woman and Child health & maintaining the health of elder lies 190 ▪ Domain 21: Woman Health 191 ▪ Domain 22: Child Health 198 ▪ Domain 23: Elderlies care 207 Vision Five: Dissemination of Healthy lifestyles in the Community 214 ▪ Domain 24: Health Education and Communication 215 ▪ Domain 25: Adolescent and Youth Health 223 ▪ Domain 26: School and college health 230 Vision Six: Better Nutrition for All 242 ▪ Domain 27: Nutrition 243 Vision Seven: Joint Action for Better Community Health 252 ▪ Domain 28: Community Participation 253 Vision Eight: Achieving Excellence in The Managerial Processes 259 ▪ Domain 29: Health Management 260 Vision Nine: An Efficient Health Information and Research System to Meet the Needs of the Health System 265 ▪ Domain 30 : Health Information and Statistics 266 ▪ Domain 31: Health Studies and Research 272 Vision Ten: Achieving Integrated Digital Environment 283 ▪ Domain 32: Information Technology 284 Vision eleven: Availability of Qualified Human Resources in Suitable Numbers to Work in Health Institutions 295 ▪ Domain 33: Human Resources Development and Omanization in the Health 296 ▪ Domain 34: Health Educational Institutions in Ministry of Health 308 Vision twelve: Improving the Health services Provided by the Private Health Sector According to a Health System That is Based on Excellence, Quality and the Scientific and Practical Efficiency; and to Ensure theRights of Patients and their Safety. 322 ▪ Domain 35: Health services for the Private Health Sector 323 FOREWORD Since the dawn of the blessed renaissance of the year 1970, the Government of sultanate of Oman is committed to put the infrastructure of extensive revolution in the country which results in achieving marked health development for Omani citizen. Since that time up to today health services in the sultanate achieved a marked significant developments in quantitative as well as in qualitative terms. The people of Oman are now enjoying state-of -art medical services provided through a comprehensive and effective health system. I am pleased to introduce this document on the occasion of the celebration of the fortieth anniversary of the Omani renaissance. This document presents the general outlines of the health development programs of the eighth five-year health development plan of Oman (2011 – 2015). It may be used as a guide for health workers for performing their duties and responsibilities with a view to reaching the goal accepted by all of us, which is achieving a satisfactory level of health for all, as per the directions of his highness the builder of Oman renaissance. The ministry of health is committed to make primary health care the first and basic entry point for achieving health for all, as expressed in the continuation of the world health organization. At the same time the ministry gives attention to the development of health care services at secondary (specialist) level and at tertiary (super/ sub-specialty) level. As regards the mechanism for high quality health care delivery, the ministry has adopted the decentralization policy for the provision of health services at regional level. The ministry support the health system at the wilayate level with a view to ensuring equitable distribution of health services to all segments of the community. Thus all are able to fulfil their health services needs. The ministry of health has also given special attention to the strategies of support and development of the national human resources with the goal of enhancing the Omanization in the ministry of health. The ministry of health has relentlessly continuously up to date preparing health development plans every five years starting from 1976 within the framework of the comprehensive five-year development plans of the sultanate. These plans have led to the achievement of the health, an economic and social goal which drives Oman to a higher level of development and welfare throughout years of blessed renaissance. This marked the beginning of significant developments of health services in Oman in quantitative as well as qualitative term. The Omani people are now enjoying state-of-the- art medical services provided through a comprehensive and effective health system. Eighth five year plan methodology followed the seventh five year plan which adopted the principles of strategic planning process for national health development which is an important remarkable methodology in health sector. This methodology follows the principles of strategic planning which enable us to clearly define our visions, long term goals and objectives, and help us delineate the strategic directions of work during the next five year aiming for development of the health system, improvement of the quality of health care and modernizing various health services components. Health care support system is a high priority for the Ministry of Health for the next five years. This includes the administrative process, decentralization and hospital autonomy. Also, promotion of the primary health care services is high in our work priorities, in addition to expansion of its coverage to meet the needs of the community comprehensively. The Ministry will also focus its attention to the dissemination and strengthening of health promotion with a view to supporting the prevention and control of non-communicable I diseases and accidents, and sustaining the achievements in the control of communicable diseases. It is well known that policies and strategic plans are of no benefit or value if these are not translated into operational plans to be implemented, monitored and evaluated. So the Eighth health plan is characterized by its insistence on the involvement of all concerned officials at various planning stages, including analysis, prioritization, setting the objectives, monitoring and evaluation of the alternatives, defining the strategies and activities, provision of resources and monitoring and evaluation of achievements at the local, regional and central level. It was also stressed that supportive local plans should be prepared at Wilayat level relying on the process of “bottom–up planning” which is used now by the “Wilayat health committees” in the Sultanate to plan community health projects with the participation and coordination of the community and health workers. The 8th Five-Year Plan for Health Development covers 35 specific health fields or domains to implement the strategic and operational action plans. Each of these domains has a national comprehensive plan and several operational plans at the regional levels in addition to supportive plans at Wilayat levels. This specific planning methodology ensures the accuracy of all the details using several different indicators to evaluate the objectives, strategies and activities. I take this opportunity to express my thanks and appreciation for the efforts of all those who participated in the preparation of this plan. I do hope that with the blessings of Allah, all concerned will use this document as the blueprint for their concerted action to achieve all the objectives of this health development plan. With the blessings and guidance of Allah Dr. Ahmed Bin Mohammed AL- Saidi Minister of Health II INTRODUCTION The Sultanate of Oman started five-year health development planning from the year of 1976. Since then seven 5- year plans were implemented: (1976-1980), (1981-1985), (19861990), (1991-1995), (1996-2000), (2001-2005), (2006-2010). The first three plans were generally service extension plans aiming at strengthening the health services structure. The fourth plan contained detailed programming. It included 23 programs; each one directed to the reduction of one health or health-related problem from the priority list of problems in the Sultanate. In the same way, the fifth and the sixth plan were formulated as systematically scientific plans designed mainly to implementing programs; each of these programs was directed to the reduction of one or more of the priority problems in the Sultanate. The policy-makers initiated the preparatory phase of the 7th Five-Year Plan for Health Development after reviewing its previous experience with the planning process in meeting the Ministry‟s long-term visions and goals. The central administration concentrated on the priority health polices based on the information available about the progress in improving the health level of the Sultanate. Also, the health plan of Oman considered the National, Local and Regional / GCC directives to enable monitoring and evaluation of our efforts and comparison of our achievements with that of other nations and regional countries. The 7th Five-Year Plan for Health Development follows a new planning process and includes several important health domains, some of which are included for the first time in the health plan. In addition, several new strategies are presented under related domains instead of formulating Programs directed to the reduction or control of selected health problems. Review and analysis of the previous central, regional and Wilayat health plans revealed that, the basic activities in each Program were implemented at the level of each health institution. This was actually a common factor in the entire plan. So when formulating the new 7th Five-Year Plan for Health Development, we decided to divide and separate the planning stages to the central and operational levels in order to make the operational plans extensions not repetitions of the national strategic plan (general outline) relating to each field. This was supplemented with supportive community plans at Wilayat level. It is well known that the planning process should proceed step by step. So, in order to prepare the 7th FiveYear Plan for Health Development in a scientific way, we have pursued the same planning principles and methodology throughout the planning process. The 8th Five-Year Plan for Health Development follows the same planning principles and methodology of the 7th Five-Year Plan for Health Development. Preparation of the 8th Five-Year Plan for Health Development was started at the beginning of 2010, after the issuance of the Ministerial Decision No. 3 ; year 2010. Thereafter, twenty steps were laid down to prepare the plan at three levels: central, regional (health regions) and local (Wilayat). All the steps were scrupulously pursued throughout the following 15 months with the participation of the responsible officials at all levels. III Generally, the 8th Five-Year Plan for Health Development rests on three pillars: First – National Strategic Plan: This plan is concerned with the visions, goals, general objectives and strategies at the national level and expected results after implementation using evidence-based-management philosophy. This helps in focusing on gradual steps to evaluate the cause-effect relation between the short, intermediate and long-term outcomes and impacts, resource utilization and activity sharing. Second – Regional Operational Plans: These “detailed plans” based on the strategic plan to be implemented by the concerned directorates at the regional or central levels. These plans include the targets, the operational activities, the needed resources and also the indicators for monitoring and evaluation and the timetable for implementation. Third – Local Supportive Plans: These plans will be designed at Wilayat level by the “Wilayat health committees” to support the regional operational plans. Local Supportive Plans will be in the form of short-term health projects planned for one year, depending on community participation and cooperation between the related sectors and using the pyramidal planning process or “bottom-up-planning” that is used by Wilayat health committees in Oman since 2003. Despite the extension of the domains of the 8th Five-Year Plan for Health Development involving a great number of activities, we hope our efforts will succeed, and the Sultanate will be able to continue to reach higher levels of achievement in the health field. Thus, it is hoped, the health conditions of the people of Oman will improve further, and this will be reflected in our health status indicators. DR. Ali Bin Talib AL- Hinai Under Secretary for Planning Affairs IV Chapter One NATIONAL HEALTH POLICY OF THE SULTANATE OF OMAN 1 Chapter One National Health Policy of the Sultanate of Oman In the light of the health situation analysis in the Sultanate, the achievement of the previous health plans and the assessment of persistent problems and difficulties, the national health policy for the next five years (2011 – 2015) was formulated as under: A. The work and activities of the Ministry of Health (MoH) and all other health related agencies are to be directed for achieving the following goals: 1. Provision of the best levels of primary and specialized health care to the population of the Sultanate. 2. Reduction of mortality and morbidity rates of different diseases with a view to attaining life expectancy similar to that of the developed countries. 3. Taking necessary measures for the prevention of infectious and parasitic diseases aiming at their eradication especially among children and school pupils. 4. Applying the latest methods for the prevention, early case finding and prompt treatment of chronic diseases aiming at the reduction of their magnitude and complications. 5. Provision of health care necessary for the elderlies and disabled people. 6. Provision of preventive measures and treatment of all types of accident cases. 7. Development and training of Omani workforce in all health professional categories in order to achieve high levels of Omanization or self-sufficiency in health workforce. 8. Development of Information Technology and speed the access to electronic system data. B. Steadfastly pursuing the following directives: 1. Considering primary health care the first and basic entry point for all levels of health care. 2. Improve quality of health services to all the population. 3. Assuring the suitable distribution, accessibility and acceptability of all levels of health services. 4. Promotion of community involvement in all activities of health care (in a gradual way). 5. Assuring coordination and good cooperation among the different agencies that provide health or health related services. 6. Reducing the waste in material and human resources within the health system. 7. Gradual extension of delegation of authority and responsibility to the Wilayat level. 2 8. Encouraging the private sector to participate effectively in the appropriate aspects of health work. C. Directing important attention to the following priorities, and formulating and implementing suitable plans to manage them: 1. Promotion of primary health care services and ensuring its quality. 2. Prevention and control of non-communicable diseases and accidents involving the main causes of morbidities, mortalities, and disabilities. 3. Development of comprehensive maternal health and reduction of morbidities and mortalities of children. 4. To promote the decentralization policy and hospital autonomy initiative. 5. To promote the health awareness of the community and establish a culture of healthy lifestyle. 3 Chapter Two STRATEGIC DIRECTIVES FOR HEALTH DEVELOPMENT IN OMAN (2011 – 2015) 4 Chapter Two Strategic Directives For Health Development In Oman (2011 – 2015) Since 1970 the Ministry of Health in Sultanate of Oman has been ensuring the availability of promotive, preventive, curative and rehabilitative health services for all population aiming to improve the health status of the Omani citizens and residents along the following lines: Provision of comprehensive health services in the field of public health and personal health considering primary health care as the basic entry point for health care. Assuring equity in the distribution of health services and burden of health expenditure to cover all ages, social and economic levels of the community. Fulfill the health and health related needs and expectations of the people. Continuation and promotion of all aspects of health development through community participation and inter-sectoral cooperation. Health Planning in the Sultanate of Oman: Since 1976 and the blessed renaissance, the Ministry of Health started its five-year health development plans, in order to achieve its mission and carry out its responsibilities for social and economic development through developmental planning. The effect of five-year health development plans on the development of health services and improvement of the health status of the people has been observed to be significant. This development reflects the abiding impact of health planning and management since the dawn of the blessed renaissance in spreading the health services and provision of health care to all people. The first stage of the health planning in Sultanate of Oman extended from 1976 to 1990, in which three 5-year plans were implemented. These plans were focused on extension of the health services infrastructure, since prior to the blessed renaissance there were no sufficient numbers of health institutions to combat the prevailing unsatisfactory health status. The second stage of planning started at 1991 and included 3 five-year health plans (the fourth, fifth and sixth ones), which completed by the end of 2005. This stage was characterized by several main directions formulated after comprehensive review of the health system in 1990. “Decentralization in provision of health services” was one of the main directions, and it was implemented through establishing 10 general health directorates in the regions, with delegation of financial and administrative authorities according to definite roles and controls. In 1993 local directorates at Wilayat level was started followed by hospital autonomy in the year of 2000. The preparation of plans of the second stage followed “the managerial process for national health development”. These plans included different Programs each directed to one priority health or health related problem. The general framework of the 4th, 5th and 6th plans was prepared at the central level. The 5th and 6th plans included 10 detailed regional plans while the 6th plan included 19 Wilayat plans, in line with the decentralization policy adopted by the Ministry of Health. 5 The second stage plans of Ministry of Health were concentrated on qualitative development besides the quantitative and geographical expansion of health services. The decentralization policy in health services helped in empowerment of the administrative machinery and promoted the planning process at the local level. The direct effect of this policy was observed as the size of health services expanded all over the Sultanate during this stage (1991 – 2005). During the second stage construction and development of several hospitals was also undertaken in all the regions in order to provide specialty services mainly secondary care and limited tertiary health care in each health region. Human resources development through the establishment of health institutions dealt with the training and qualification of staff in the field of general nursing, medical laboratories, radiography, assistant dentists, assistant pharmacists and health inspectors. The Future Challenges in the Sultanate of Oman: Despite the significant progress in the field of health throughout the previous 04years, the health system in Sultanate of Oman is still facing many challenges, like many other health systems in the world. These challenges may be briefly summarized below: 1. Shortage in the Basic Inputs of the Health System: The difficult topography and terrain of Oman, the wide dispersal of the population all over the Sultanate and the importance of providing basic health services to all the people close to their dwellings pose a great challenge to the stakeholders. The situation can be comprehended well when you consider that the total population is less than 1000. Accordingly, special strategies and tools should be adopted to provide suitable and easily accessible health services to these population settlements. For this situation, the Ministry of Health started to operate a number of small health centers to serve inhabitants of settlements with less than 1000 people. This reflects the economic burden to provide the needed health services to these target groups of people. The main challenge facing the Ministry is insufficient Omani health workforce. The problem is aggravated especially because of the recent epidemiological changes in the Sultanate that has resulted in a tremendous need for highly qualified and specialized professional doctors. Also, there is increasing difficulties in the recruitment of expatriate staff particularly physicians and specialists. So, it is necessary to ensure sufficient availability of qualified medical Omani staff; therefore, supporting Omanization for the highly advanced specialties is a need. 2. Health Services Expenditure: The balance between the increasing demand for the health development needs and the high cost of the health services provided due to continuous progress in the technology of health care including the advanced information technology, equipment, curative and diagnostics means, and the chemicals and therapeutics; constitute a great challenge to all countries without exception. This in turns needs consideration and adoption of alternative strategies for mobilization of health financial resources in order to prevent undesirable changes in the health indicators. It is known that the Ministry of Health is responsible for about 82% of the total health expenditure in the country constituting the highest such percentage among all GCC countries. This situation increases the difficulties facing Oman especially with the presence of the strong governmental commitment to continue such high health expenditure that the entire burden to achieve the target balance will fall on the government. 6 3. Health Problems: “The double burden of morbidity” is a significant challenge facing the Sultanate of Oman, which could be considered a specific characteristic feature of the newly developing countries. It carries the burden of the present epidemiological changes and the health problems resulting from unhealthy lifestyles typical of the developed countries. The main diseases resulting due to these changes are: obesity, cardiac and coronary diseases, hypertension, diabetes, cancers, chronic kidney diseases, brain stroke, and geriatric diseases. Also, there are groups of diseases related to the changing age distribution of the population, and to the harmful practices of the youth, which cause road accidents & injuries, sexually transmitted diseases, mental health problems and psychiatric disorders and addiction. All these diseases need expensive treatment for long periods sometimes for entire life. In addition to this group of diseases, the Ministry of Health should carry the burden of the preceding health problems, which still persist in varying degrees. These include malnutrition, genetic diseases and congenital abnormalities, newborns‟ health problems, and also some communicable diseases such as diarrheal diseases, respiratory infections, viral hepatitis etc. In spite of the great efforts made in the field of health education, still there is a need for more education. There is also the need for social marketing for health and health services with greater coordination between different sectors in order to face the challenges of unhealthy lifestyles and harmful practices in the Omani community responsible for many diseases. Faced with the future challenges: Faced with the main challenges of the health sector in the Sultanate, the health planners suggested a set of priorities and strategic alternatives for the next 5 years, which reflected the urgent need for capacity building. Some of these priories were selected to direct the available resources for achieving real changes in the present epidemiological situation and morbidity burden in the Sultanate by using the available and cost-effective mechanisms, as many health problems such as non-communicable diseases have a negative effect on the social, economical and health achievements gained during the years of renaissance. As the selected strategic directions for the 7th - 5 years (2006-2010), the 8th – 5 year plan (2011 – 2015) take into consideration the good level of health coverage in Oman, the epidemiological changes in the present and emerging diseases, the national health policies and the efforts of the Oman Government to achieve high coverage and high quality health services at affordable costs to all people through supporting and strengthening the inputs of primary health care in the Sultanate. Considering the current challenges five strategic objectives were identified in order to evaluate the success of the health sector in Oman. These strategies help in managing the impacts of the present transitional period and the expected health and economic changes resulting from the local, national and regional developments. In addition to the role of the Ministry of Health in adopting theses strategies, the implementation mechanisms for the suggested strategies include the support of all partners such as other health related sectors, non-governmental organizations, educational institutions, the private sector and the national Government. 7 The identified strategic objectives are: a. Support of the health system including promotion of the primary health care services & its quality and supporting the decentralization strategy and hospital autonomy. b. Strengthening and support of the prevention and control measures for the noncommunicable diseases and the accidents including the main causes of mortality; morbidity and disability, and encouraging healthy lifestyles such as proper nutrition, physical activity, and quitting of smoking, drugs and substance addiction. c. Strengthening of the links between national health and population policies, and focusing on reproductive health problems in order to reduce maternal and neonatal mortalities. d. Sustaining the significant achievements in the field of communicable diseases and promotion of the early detection methods for AIDS as well as the surveillance of diseases that could cause epidemics and enhancing the responsiveness and preparedness for the emergency cases. e. Strengthening and spreading the concept of health promotion including dissemination of health education and promotion of communication means with the community. The strategic directions during the period from (2011 – 2015) include: 1. Keeping and improving the present health level through: The expansion of the primary health care infrastructure. Adopting effective strategies to reduce the morbidity rates of the priority health problems. Continuing the support of the policies and mechanisms aiming at empowering the women in different fields. Continuing the efforts of health education to individuals and families. Promoting cooperation between the Sultanate of Oman and national organizations especially for program of promotion of healthy lifestyles. Attaching significant importance to the efforts of health promotion, nutrition and reproductive health. Supporting the cooperation with the health related sectors and encouraging the community based initiatives projects. 2. Improve the cost effectiveness in health expenditure through: Improve management and the Redistribution of the hospital‟s beds. Early detection and treatment of non-communicable diseases. Improving cost measurement and control tools. 8 3. Increase the financial resources through: Recover the high costs of some health services such as car accidents through health insurance system. Collecting small or minimum charges from the service clients. 4. Improve self-reliance in the field of human resources through: Expansion of the education and training Programs for different health sectors. Rational distribution of manpower in the health institutions. 5. Improve the efficiency of health system through: Promotion of decentralization in the health services administration. Promotion of hospital autonomy. Supporting the management training of health administrators. Encouraging scientific studies and health systems research. 6. Improve the cost effectiveness of health services provided through: Expansion of primary health care network and restructuring of the hospital sector. Monitoring of the utilization of financial resources. Promotion of the referral system, quality assurance, control of costs & computerized information system. 7. Supporting the private health sector through: Provision of soft loans and technical support for the private. Privatization of some governmental health services. 9 Chapter Three VISIONS, GOALS AND OBJECTIVES OF THE EIGHTH 5 - YEAR PLAN FOR HEALTH DEVELOPMENT (2011 – 2015) 10 Chapter Three Visions, Goals and Objectives Of The 8 Five Year Plan For Health Development (2011 – 2015) th In the light of identified objectives and strategic directions for health development in Oman (2011-2015), the first stage of preparatory phases of the 8th five year health development plan was initiated by reviewing and reformulating the specific health policies encompassing the key health fields. Also, situation analyses covering all aspects of health (demographic, social, economic, and environmental), health resources and epidemiological situation were undertaken. This task was accomplished with the cooperation of senior responsible staff in the Ministry – HQ and in regions, the supervisors, and central programs managers and coordinators. This enabled the planners to prepare a comprehensive and informative document about the Sultanate‟s health profile. In the second stage of health planning, the work priorities for each health field were defined. Ranking of the priority problems was done according to its importance with the help of the specified task forces at central and regional levels. Follow this stage the framework for the 8th five year health developmental plan (2011-2015) was finalized including the suggested visions (12 visions) and expected goals. Visions and Goals and objectives of the 8th five-year plan for Health Development: Visions: 1. Delivery of High Standards of Health Care to The Community. 2. Quality Assurance of Health Services and Patient Safety. 3. Alleviation of Risks Threatening The Public Health. 4. Promoting Woman and Child Health and Maintaining the Health of Elderlies. 5. Dissemination of Healthy Lifestyles in the Community. 6. Better Nutrition for All. 7. Joint Action for Better Community Health. 8. Reaching to Distinction in Administrative Practices. 9. An Efficient Health Information and Research System to Meet the Needs of Health System. 10. Achieving Integrated Digital Environment. 11. Availability of Qualified Human Resources in Suitable Numbers to Work in Health Institutions. 12. Improving the Health Services Provided by the Private Health Sector According to a Health System that is Based on Excellence, Quality and the Scientific and Practical Efficiency; and to Ensure the Rights of Patients and their Safety. 11 Goals: 1. Developing Pillars of The Health System. 2. Provision of High Quality Health Services. 3. Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels. 4. Improving Health Care Provided to Women and Children and Elderlies. 5. Increasing Health Awareness, Correcting Attitudes and Establishing Healthy Behaviors and Practices in the Community. 6. Improvement of the Nutritional Status of Omani Society. 7. Mobilization of the Community and Health Related Sectors for Health Promotion. 8. Development of Health Administration upon all levels. 9. Strengthening the System of Statistics, Health Information and Research. 10. Facilitate and speed the access to electronic system data. 11. Ensuring the Availability of Adequate Numbers of Suitably Qualified, Trained and Efficient Workforce. 12. To Support the Private Health Sector in Order to Provide Preventive, Curative and Promotive Health Services to All Members of Community According to International Quality Standards and Licensing. And to Supervise the Private Health Establishments as per the National Legislation and Regulations in Order to Ensure the Efficiency of Health Services Provided and their Consistency with Government Health Services to Fulfill the Needs of Community Members. The strategic plan and the Operational plan: After defining the visions and health goals for the period (2011- 2015), the general framework and the strategic plan for the 8th five year health developmental plan (2011-2015) were completed. This included the formulation of general and direct objectives for each domain in the plan (35 domains), defining the strategies for achievement of the goals in a comprehensive and precise scientific manner, and defining the expected results from each strategy and selecting the indicators of evaluation depending on process of “result- based – management”. The third stage included the implementation of the operational plans at the regional level, which involved the targets and activities to achieve the general objectives of each field as well as the indicators of monitoring and evaluation, the resources and timetable. The fourth stage includes the technical revision of the general objectives, the targets, strategies and the activities at all levels. This stage also included revision of indicators of the objectives, activities and expected results as well as identification of data needs (research and studies or other resources). The feasibility of provision of financial and technical resources needed for its implementation at all levels was also explored and highlighted. 12 Domains and objectives of the 8th five-year plan for health development: The working groups reviewed all the available information and the evidences from statistics and scientific studies, and agreed upon selecting 35 domains and their general objectives. These domains deserve more attention throughout the next 5 years. The domains and objectives of the 8th five –year plan for Health Development are as follow: Primary Health Care: 1. To strengthen the PHC infrastructure. 2. To provide high quality PHC services to the community. Secondary and Tertiary Health Care 1. To develop the infrastructure of the hospitals. 2. To Improve and expand secondary and tertiary health care services. 3. To develop and improve the readiness of hospitals to respond to emergencies and disasters. Pharmaceutical Care 1. To assure that patients are provided with safe and effective drugs, at reasonable costs. 2. To ensure the quality of pharmaceutical services provided. 3. To enhance the medication safety programs. 4. To accomplish rational drug use in all institutions. Nursing Care: 1. To enhance quality performance of nursing and midwifery services. 2. To develop nursing and midwifery services in primary health care and community health. 3. To develop systems of nursing and midwifery practice so as to protect the recipient from irresponsible nursing practices. 4. To develop human resources in the field of nursing and midwifery through focusing on nursing leadership, continuous education and providing safe and effective working environment. Laboratories: 1. To support and develop laboratories in all health institutions. 2. To reinforce Laboratory Bio-safety and Bio-security measures. 3. To insure and improve laboratory quality controls. 13 Blood Services: 1. To increase the number of voluntary blood donors. 2. Optimal use of blood and blood products. 3. To improve and develop the quality of blood transfusion services at the national level. Radiology Service 1. To enhance the radiology services in the health institutions and improve its quality assurance. 2. To improve the performance of workers in the field of radiology Rehabilitation Services: 1. Development of rehabilitation services in all Ministry of Health institutions. Quality Assurance / Improvement and Patient Safety: 1. To establish and develop quality management and accreditation systems in health care facilities. 2. To establish patient safety system in health care facilities. 3. To build the qualified national capacity in quality assurance / improvement and patient safety systems. Communicable Diseases: 1. Strengthening and maintaining the national capacity for infectious disease, detection and response through achieving effective preparedness, surveillance and response system that meet the IHR requirements. 2. Reduction of health care associated infections (HAIs) rates. 3. Maintaining the lowest rates of vaccine-preventable diseases. 4. Achieving the lowest possible rates for other communicable disease. HIV/AIDS and Sexually Transmitted Infection (STI) 1. To control the spread of HIV/AIDS and STIs in the community in general and in the most vulnerable groups in particular and stabilizing the current rates of these diseases. 2. To improve health and psychological conditions of patients with HIV/AIDS, reduce the complications of the disease; reduce mortalities due to opportunistic infections associated with AIDS, and management of STI as a Syndromic Case Management Approach (SCMA) with provision of essential medicines in primary health care institutions. 3. Promotion and support of NGOs who are working with Most At Risk Populations/ those with high risk behavior and People Living With HIV (PLHIV). 14 Malaria Eradication 1. To maintain the incidence of indigenous malaria cases at zero. 2. Prevention of epidemics due to vector borne diseases. Non- Communicable Diseases: 1. To reduce the risk factors for non-communicable diseases (diabetes, cardiovascular disease, chronic renal disease, asthma, cancer) associated life style and reduce the steady increase in it. 2. Early diagnosis of non-communicable diseases (diabetes, hypertension, high lipid, chronic renal disease, stroke, obesity, cancer). 3. Good control of non –communicable disease and reduce complications. 4. To promote researches and studies in the field of non-communicable disease. Eye Health 1. To control factors leading to blindness in all age groups. 2. To Maintain Trachoma prevalence below WHO recommended standards for elimination of blinding trachoma. 3. Reorganization of eye care services at all eye care levels specially the secondary and tertiary levels to improve preventive, curative and rehabilitative eye health services. Ear Health 1. Prevention of Hearing loss among all Omani population. 2. Treatment and rehabilitation of patients with hearing loss. Oral and Dental Health 1. Improving Oral and Dental Health services provided to priority groups in the community. Mental Health 1. To improve the quality of mental health services provided to adults for some of the prevailing psychiatric disorders (schizophrenia, anxiety, and depression). 2. To improve the quality of mental health services for psychological, behavioral, and learning disorders of children and adolescents. 3. To reduce the incidence of substance dependence and its harmful consequences. Genetic Diseases 1. Provision of effective preventive measures and developing Molecular Genetic technology expertise capable of supporting local effective prevention programs. 2. Improving the quality of the services provided in the field of genetic health. 3. Provision & expanding of premarital examination to reduce the prevalence of genetic diseases and congenital malformation. 4. To raise the public awareness of genomic technology and its benefits. To continue genomics education, capacity building and training in new technologies; 15 Environmental and Occupational Health 1. To reduce the environmental and occupational health morbidity and mortality. Accidents and Injuries 1. To decrease morbidity and mortality and disability resulting from the accidents and medical and public health emergencies. Woman Health 1. 2. Expansion in the provision of Reproductive Health services package in the Ministry of Health' Facilities. Improving Reproductive practices in the community. Child Health 1. 2. 3. To reduce childhood mortality and morbidity rates with focus on neonates, infants and children less than 5 years of age. To improve quality of health services provided to children with a focus on: Children with special needs. Children with chronic illnesses. Children victims of maltreatment. To enhance coordination between different domains related to child health at a central level. Elderlies Care 1. To promote elderlies care service for elderlies population who can reach to PHC institutions and those who cannot reach to improve their quality of life. 2. To empower PHC institutions to provide elderlies care services. 3. To raise the awareness of the community about the importance of elderlies care service to encourage their contribution in this service. Health Education and Communication 1. Developing and improving the health education services. 2. Developing the skills and building the capacity of MOH staff working in the field of health education. 3. Increasing health awareness, targeted at changing unhealthy attitudes and practices and promoting healthy lifestyles and behaviors in the community. Adolescent and Youth Health 1. To promote the role of primary health care in providing services appropriate for adolescents and youth in all regions of the Sultanate. 2. To increase awareness about adolescents and youth issues in order to promote healthy lifestyles in all regions of the Sultanate. 16 School and College Health 1. To promote healthy lifestyles among all categories of the school community in all regions of the Sultanate. 2. Development and expansion of efficient, high quality, and comprehensive health services to all school community in all regions of the Sultanate. 3. To promote the health of students in higher educational institutions in all regions of the Sultanate. Nutrition 1. Promotion of food and nutrition policies and strategies. 2. Promotion and management of infant and young child nutrition. 3. Control of micronutrients deficiency among the whole population. 4. Improve nutrition and dietetics services in all health institutes. 5. Support of food safety systems in coordination with other sectors. Community Participation 1. Implementation of health promotion strategy. 2. Improve the mechanisms of community participation. Health Management 1. Improvement & activation of performance practices within the health care system. 2. Activation of decentralization. 3. Equal/Balanced distribution of Human and material resources. Health Information and Statistic 1. Provide comprehensive data and information to meet the needs of the health system. 2. Improve the quality of the health information system outputs. 3. Ensure optimal use of the health information by health workers. Health Research and Studies 1. Provision of data and information that are required by health system through conducting researches and studies by the domains. 2. To develop technical capabilities and skills of Health Research Teams on research design, methodology and other skills. 3. To develop and improve the capacity of research users at different levels to utilize information as a tool for evidence-based planning and management. 4. To develop and strengthen the infrastructure of Health Research System (HRS) and ensure its high quality. 17 Information Technology 1. To expand the digital infrastructure in various administrative and health institutes and consolidate ALSHIFA system among various health institutions. 2. To support IT staff. 3. To activate the electronic communication within the health system. 4. To provide e-services through the website of the Ministry. 5. Access to unified national electronic health records for the patient. Human Resources Development and Omanization in the Health Field 1. To provide adequate and equitable numbers of trained manpower to all MoH institutions. 2. Accelerate the process of manpower appointing and recruitment. 3. Reduce the number of resignations in all job categories especially in medical and Paramedical job categories. 4. To train Omani health cadres in various health fields. 5. To Develop Continuing Education further in MoH. 6. Development of the learning resources infrastructure. Health Educational Institutions in Ministry of Health 1. To improve and implement the Quality Assurance schemes in the Health Educational Institutions. 2. To improve the academic programs to conform with the national frames, standards and trends of higher education and professional practice. 3. To improve the infrastructure of the Health Educational Institutions, so that it meets the demands of higher education. 4. To continue developing the capabilities and skills of the teaching staff and the administrative staff and retain qualified staff. 5. To enhance the capabilities and skills of the teaching staff and students on approach and methodology of scientific research. 6. To promote the academic and the student relationships with other universities and colleges, nationally and internationally. Health Services for the Private Health Sector 1. Strengthen and enforcing the legislation and laws governing the work of the private health sector. 2. Developing the inspection and monitoring system of private health establishments. The following chapters represent the National Strategic Plan of the 8th Five-Year Plan for Health Development of Sultanate of Oman for the Year 2011 to 2015. 18 Chapter four Domains of the Eighth 5-Year Plan for Health Development (2011 – 2015) 19 Vision One Delivery of High Standards of Health Care to the Community 20 Domain One Primary Health Care 21 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Primary Health Care INTRODUCTION: Primary health care is the first entrance for all levels of health care (secondary and advanced) and establishes a link between community and health care providers. After Alma Ata Declaration in 1979, Ministry of Health in the Sultanate committed itself that the primary health care is the strategy to achieve the goal of health for all and improve the health indicators which are vital to the Omani society. And also the primary health care services provided through health centers, polyclinics and local hospitals is the essential foundation for health care which is an integral part of comprehensive health system, which aims to assist in the social and economic development of the individuals and society as a whole. A major development in the infrastructure of primary health care institutions in the Sultanate during the last five-year plans, where the number of primary health care institutions by the end of 2010 were 207. Of which (154) health centers and (22) extended health centres and (31) local hospitals. Out of the ministry's keenness to facilitate access for the individual and society to provide health care with ease, the ministry adopted through the five-year plans the establishment of health centers and polyclinics in order to reach, a health center per 10,000 population, and attract these institutions about 85% of the total OPD attendance of the health system in the Sultanate, reaching visits to primary health care institutions, about 12 million visits during 2010. It has been supported by the existing institutions with the latest equipment and medical devices and the provision of medical staff, technical, and administrative requirements to suit the healthy development while providing opportunities for internal and external training and continuing education for them. As a result of the presence of various integrated health programs in the primary health care to serve the community has enhanced the development of quantitative and qualitative primary health care services. The increase of primary health care institutions with easy access and the implementation of programs have great impact on the citizens. With a change in the pattern of disease the method of providing service in these centers has changed where, it became eligible to provide a comprehensive service for chronic diseases through the integration of specialist clinics for diseases such as diabetes, blood pressure, kidney disease and mental health into primary health care services, taking into account the training of doctors to deal with these diseases. OBJECTIVES: 1. To strengthen the PHC infrastructure. 2. To provide high quality PHC services to the community. 22 OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 0.68 0.75 0.84 4 6 8 0.2 0.35 1 7.9 9 12 0.48 0.6 1 1.57 2.2 3 0.99 2.0 3 0.5 1 1 0.28 0.35 0.75 0.52 0.6 2 First Objective’s Indicators: To strengthen PHC infrastructure 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Rate of health centers per 10000 population.* Rate of PHC doctors per 10000 population.* Rate of family physician per 10000 population*. Rate of PHC nurses per 10000 population.* Rate of PHC dentists per 10000 population.* Rate of PHC assistants pharmacists per 10000 population.* Rate of PHC lab. Technicians per 10000 population.* Rate of PHC radiographers per 10000 population.* Rate of PHC dietitians per 10000 population*. Rate of PHC health educators per 10000 population*. Second Objective’s Indicators: To provide high quality PHC services to the Community 1. 2. 3. 4. 5. 6. 7. 8. Percentage of PHC institutions that implement PHC SOP for general layout. Percentage of PHC institutions that implement PHC SOP for furniture& equipments. Percentage of PHC institutions that have network connection to upper health care level. Percentage of PHC institutions that have network education services. Percentage of PHC institutions that have clinical SOP for the management of emergencies. Percentage of PHC institutions that implement staff norms guideline. Percentage of PHC institutions that implement quality assurance programme. Percentage of doctors that have ACLS. 23 NA 15% 60% 15% 60% 22.8% 40% 0 0 50% NA NA NA NA 60% NA 15% 60% 20% 75% 90% NA 2% 20% Indicators 9. 10. 11. 12. Past situation 2005 Current situation 2010 Targeted situation 2015 NA 4.6% 55% NA 5% 50% 10% 15% 50% 7% 30% 60% Percentage of PHC institutions that implement elderlies care programme. Percentage of doctors enrolled in the GP training programme. Percentage of PHC institutions that conduct patient satisfaction surveys. Percentage of PHC institutions that conduct staff satisfaction survey. * MoH institutions only. * PHC institutions include: health centers, polyclinics and local hospitals. STRATEGIES: Strategies to Achieve 1st Objective: To strengthen PHC infrastructure. 1.1 Completion & strengthen PHC services coverage. Expected results: Increase in the number of health centers and service users‟ attendance. 1.2 Improve and develop PHC institutions (equipment, laboratory service). Expected results: Standard PHC services. 1.3 Determine the catchments’ area for all PHC. Expected results: Determination of all catchments‟ area for all PHC institutions. 1.4 Strengthen PHC institute with the required manpower. Expected results: PHC institutions covered with the required staff as per (staff Norms). 1.5 Continuing to introduce preventive programmes and early detection of cases (including chronic diseases) in PHC services. Expected results: Proper follow-up of the cases. Early detection of chronic diseases cases. Comprehensive and continuous care. Reducing the expenses of the higher level of care. 1.6 Providing a proper elderlies health care system that meets their health need. Expected results: Reduction of the morbidity rates among the elderlies age group. Early detection of elderlies and senile diseases and their complications. 24 Strategies to Achieve 2nd Objective: To provide high quality PHC services to the community. 2.1 Revising PHC SOP. Expected results: Revised SOPs. 2.2 Reviewing standards of PHC institutes structure & layout. Expected results: Specific standards for the PHC structures. 2.3 Revising the standards for the manpower. Expected results: Revised Standards for staff norms. 2.4 Revising the standards for the equipments and furniture. Expected results: Revised standard list of equipment. 2.5 Implementing effective network connection with the upper health care level. Expected results: Easy transfer of data between the two levels. Smooth referral and feedback. 2.6 Training of PHC physicians on family medicine. Expected results: Improved patients‟ satisfaction. Enhanced clinical knowledge for PHC physicians. Reduces the number of referred cases to upper health care level. Reduced re-visits. 2.7 Promoting leadership and administrative skills for all technical staff at PHC institutions. Expected results: PHC staff with leadership and management skills. Effective Leaders at the Wilayate and PHC centers level. 2.8 Training PHC staff on communication skills. Expected results: Health care team equipped with communication skills. 2.9 Training of PHC physicians on ACLS. Expected results: Competent PHC physicians. Reduced mortality due to cardiac causes at PHC. Reduced complication. 25 2.10 Introduce e-learning in primary health care institutes. Expected results: Up-to-date guidelines and evidence based in the computer system. 2.11 Conduct patients & staff satisfaction surveys. Expected results: Know level of satisfaction. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Rate of Health Centers per 10000 population.* Annually 0.75 0.84 1.2a Percentage of the PHC institutes that have renewed their equipments. Annually 25 % 50 % 1.3a Percentage of Health Centers with active catchments‟ areas system. Annually 30 % 60% 1.4a Percentage of PHC institutes with complete manpower according to staff norms. Annually NA 60% 1.5a Percentage of PHC institutes that covered 80% from the total target for the chronic diseases screening programme (above 40 years) Annually 37% 70% 1.6a Percentage of PHC elderlies care services. Annually 4.6% 60 % 1.7a Percentage of PHC institutions that have completed the equipment and devices. Annually Nil 100% institutions providing Indicators of Strategies of the 2nd Objective 2.1a Percentage of PHC institutions that have updated clinical SOP according to standards. Annually NA 40% 2.2a Percentage of PHC institutions that follow PHC standard for the general layout. Annually 15% 60% 2.3a Percentage of PHC institutions that follow PHC standard for the equipment. Annually 20% 60% 26 Indicators Follow up timing Current situation Targeted situation 2010 2015 2.3b Percentage of PHC institutions that follow PHC standard for the furniture. Annually 20% 55% 2.4a Percentage of PHC institutions that follow PHC standard for the staff norms. Annually NA 60% 2.5a Percentage of PHC computerized system. Annually 83% 96% 2.5b Percentage of PHC institutions connected by a network with higher level of care. Annually 22.8% 40 % 2.6a Percentage of health centers implementing family folder. Annually 15% 50% 2.7a Percentage of PHC staff trained on leadership and management. Annually 20% 60 % 2.7b Percentage of health workers covered by Continuous Medical Education (CME). Annually 30 % 60% 2.8a Percentage of PHC communication skills. Annually 30% 60 % 2.9a Percentage of physicians trained on ACLS. Annually 5% 20 % 2.9b Percentage of physicians trained on SOP for emergency cases& injury management. Annually 2% 20 % 2.10a Percentage of PHC institutions that have network education services. Annually Nil 20% 2.11a Percentage of the Wilayate that conducted patient satisfaction survey. Annually 40% 60% 2.11b Percentage of the Wilayate that conducted staff satisfaction survey. Annually 30% 60% institutions staff with trained * MoH PHC institutions only 27 on Domain Two Secondary and Tertiary Health Care 28 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Secondary and Tertiary Health Care INTRODUCTION: Ministry of Health has exercised all its efforts to achieve the set objectives of previous years, through developing and establishing health care plans for curative and preventive programs, and further developing human resources in the health sector. To achieve its main objective of provision of optimum level of health care, the Ministry has committed itself and worked to ensure the appropriate distribution of health facilities for easy / fast access and respond to its citizens‟ expectations and their health and health related requirements. Hospitals constitute the critical component of health care delivery system in Oman and provide secondary and tertiary care services; in addition they also contribute substantially to primary health care services, either directly or indirectly, with an access to these services. The health care services have developed considerably over recent years, in 1970 there were only two small hospitals with 12 inpatient beds, and in 2010 it increased to 50 hospitals with 4692 beds. MoH may adopt new methods and tools in the management of health facilities with a focus to improve the standards and quality of health services offered in the hospitals, to keep in pace with the continuous development of health care management and the provision of health care services. In this context the Ministry of Health launched national programs to support the hospitals with an aim to reinforce delivery or quality of health services provided by MoH hospitals, and to facilitate optimum utilization of available resources of financial, human, information by applying improved management techniques and tools in planning, organizing, directing and monitoring. The Ministry also initiated Hospital Autonomy to some of the regional hospitals to enhance and improve quality in provision of health care services. After years of overall development and ongoing work and laying the stepping stones on health systems in Sultanate, it is very obvious that there is a need to assess and evaluate the networking of the specialized care services and to consider expansion of hospital services to keep in pace with the medical and technological advancements, and also the increasing population and the growing needs of the community. During last few years the Sultanate experienced severe climatic changes, and events associated with these, affected the infrastructure of health facilities. All efforts to be exercised to develop, improve and enhance readiness of the Secondary and Tertiary care health facilities in providing the services seamlessly during such emergencies and crisis and ensure continuity of provision of health care. OBJECTIVES: 1. To develop the infrastructure of the hospitals. 2. To Improve and expand secondary and tertiary health care services. 3. To develop and improve the readiness of hospitals to respond to emergencies and disasters. 29 OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To develop the infrastructure for hospitals. Number of secondary health care hospitals established during the years 1. NA NA 2 of the plan. (Muscat General H., Suwaiq H.). Number of secondary and tertiary 2. hospitals refurbished / expanded NA NA 3 (Khoula H., Samail H., Khasab H.). 3- Number of secondary care hospitals 3. (Willayat Hosp.), replaced during the NA NA 3 years of the plan. Second Objective’s Indicators: To improve and expand secondary and tertiary health care. Services Number of Regional hospitals with the 1. NA 2 4 availability of tertiary care services. Number of hospitals in which the 2. computer systems are upgraded to Al NA 1 11 Shifa 3+. Availability of accreditation system in System 3. NA NA secondary and tertiary care hospitals. available Number of Regional hospitals linked 4. NA 4 8 with tertiary care hospitals. Third Objective’s Indicators: To develop and improve the readiness of hospitals to respond to emergencies and disasters. 1. 2. 3. Number of hospitals with updated plan for emergencies and disasters response Availability of a national plan for emergency and disaster response. Number of hospitals (Wilayat) in which emergency departments have been refurbished (Khoula H., Sinaw H., Saham H., Sumail H., Khasab H.). 30 0 8 19 NA NA Plan Available 0 0 5 STRATEGIES: Strategies to Achieve 1st Objective: To develop the infrastructure of the hospitals 1.1 To establish secondary health care hospitals to cope with the increased demand for secondary and tertiary care services. Expected results: Increase in the number of secondary health care hospitals (Wilayats). 1.2 To refurbish secondary health care hospitals in Wilayats. Expected results: Provide good standard health care services in safe and healthy environment. 1.3 To study on the bed occupancy rate in various departments of the hospital. Expected results: Identify services for expansion at priority. 1.4 To increase the number of beds in critical care units (ICU, PCU, CCU, SCBU) Expected results: Provide better services for patients in critical care areas. 1.5 To conduct an evidenced based study to assess the actual needs for the specialized health professionals. Expected results: Availability of adequate number of specialized health professionals to ensure continuation of medical services and reduce the work pressure on existing staff. Identify deficiencies in the distribution of medical staff to hospitals. 1.6 To develop a plan for each hospital to replace or acquire the medical equipment. Expected results: Speed up the process of replacing / acquiring medical equipment. Ensure continuation of medical services requiring the use of medical equipment. 1.7 To provide equipment as per the priorities determined by each hospital. Expected results: Availability of resources as per hospital needs. Delivery of better health care services to patients. Strategies to Achieve 2nd Objective: To develop and expand health care services secondary and tertiary. 2.1 To establish National clinical teams / committee for various specialties. Expected results: Availability of a reference for various medical specialties. 31 2.2 To provide adequate financial budget for training and education to enhance the skills of the medical staff in management of patients. Expected results: Availability of medical staff with enhanced skills in delivery of quality health care. Improved and enhanced health care services provided to the clientele. 2.3 To expand health care services as per the evidence based by the secondary and tertiary care hospitals. Expected results: Fast / easy access to the specialized health care in secondary and tertiary care health facilities. Increased satisfaction of the clientele in the specialized services provided by the secondary and tertiary care referral hospitals. Reduce the workload on tertiary health care hospitals. 2.4 To provide telemedicine in the regional hospitals. Expected results: Optimal use of available resources in hospitals. Use modern technology to enhance delivery of health care services in hospitals. 2.5 Number of wilayat hosptials linked completely with tertiary care hospitals. Expected results: Optimal utilization of available resources. Speed up and facilitate transfer of patients and information between hospitals. Improve referral feedback between hospitals. 2.6 To develop national standards for patient safety in hospitals. Expected results: Improved patient safety standards in hospitals. Improved satisfaction of the patients with the services provided by the hospitals. Reduce morbidity related to patient safety in hospitals. 2.7 To launch a campaign targeting community / health workers to build trust / confidence in the health care services provided by the hospitals. Expected results: High level of satisfaction of patients on health care services provided by the hospitals. Improved confidence of community on the capabilities of the medical staff providing health care services. Improved channels of communication with the community. 2.8 Training of Administrative Leaders in hospitals in the area of strategic management and planning and resource management. Expected results: Improved management process in hospitals. Availability of expert trained and qualified administrators in the basics of hospitals management and administrative skills. 32 2.9 Training doctors and nurses on the basics of principles of patient safety. Expected results: Availability of medical staff with expertise in principles of patient safety. Strategies to Achieve 3th Objective: To develop and improve the readiness of hospitals for emergency and disaster 3.1 To develop a health plan at national level to respond to emergencies and disasters. Expected results: Availability of a national plan to respond to medical emergencies and disasters. 3.2 To develop a plan to respond to emergencies and disasters at the level of secondary and tertiary care hospitals. Expected results: Availability of a hospital plan to respond to emergencies and disasters. 3.3 Training of medical staff in emergency and other departments on cardio pulmonary resuscitation (ACLS). Expected results: Availability of medical staff in emergency and other departments to manage cardiac patients efficiently and effectively. Better services to cater cardiac patients. 3.4 Training of medical staff in emergency and surgical departments on the management of Trauma cases (ATLS). Expected results: Availability of medical staff in emergency and surgical departments to manage patients with trauma and accidents efficiently and effectively. Availability of medical staff acquired with management of accidents and injuries. Better services for the management of accidents and injuries. 3.5 Training health workers on crisis and disaster management programs. Expected results: Availability of qualified staff in hospitals to manage crises and disasters. 3.6 To provide required equipment to respond to emergencies and crisis. Expected results: Enable hospitals to respond effectively and efficiently to emergencies and crisis. 3.7 To establish command centre with provision of all required tools during emergencies and disasters. Expected results: Availability of command centre to manage and liaise with concerned health facilities to manage emergencies and disasters efficiently and effectively. 33 3.8 To create centralized health information data base to respond during emergencies and disasters. Expected results: Provide basic information to respond to emergencies and crises. 3.9 To establish trauma centers in priority areas. Expected results: Provide better services for the management of injuries and accidents. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.2a Availability of study on Bed occupancy rate in specialty departments. Number of hospitals being renovated during the plan. Annually NA Study available By the end of the current Plan NA 25% of the hospitals 1.3a Availability of study to assess the actual need of Annually the hospitals for medical professionals. NA Study available 1.4a Number of critical bed added in (ICU, CCU, Annually PCU, and SCBU). NA 25% of the hospitals 1.5a Availability of study to assess the actual need of Annually the hospitals for medical staff. 1.6a 1.6b NA Availability of a plan for each hospital to Annually replace / upgrade or acquire medical equipment. NA Percentage of condemned equipment replaced Annually with new equipment. NA Study available Availability of plan for all hospitals 100% Indicators of Strategies of the 2nd Objective 2.1a Availability of clinical teams / committees of Annually various specialties in hospitals. 1 Availability of clinical teams / committees 2.2a Availability of adequate financial allocation for Annually training. Not adequate Adequate budget 34 Indicators Follow up timing Current situation Targeted situation 2010 2015 Annually 2 8 0 2 2.3a Number of hospitals with laparoscopic services. 2.3b Number of hospitals catheterization. 2.3c The number of hospitals with day-care services Annually devices. 3 All regional hospitals 2.3d Number of hospital services providing Pediatric Annually Surgery. 2 4 2.4a The number of hospitals with the provision of Annually telemedicine. 0 8 2.5a Number of regionals / wilayat hospitals linked with tertiary care hospitals. 4 All regional and Wilayat hospitals 2.5b Number of Secondary and Tertiary Care Annually hospitals linked with the primary health care facilities in the regions. 2 All Regional hospitals. NA Availability of patient safety standards NA Availability of a plan 13% 80% NA 25% providing cardiac Annually Annually Annually 2.6a Availability of national standards for patient safety in hospitals. 2.7a Availability of a plan to build trust / confidence Annually in community on the services in hospitals. 2.8a 2.9b Percentage of administrative leaders trained in Annually strategic management, leadership. Percentage of doctors and nurses trained in the basic Annually principles of patient safety. Indicators of Strategies of the 3rd Objective 3.1a 3.2a 3.3a Percentage of staff trained in the management of Annually crises and disasters. Annually Availability of health Plan at all regional hospitals to respond to emergencies and disasters. Percentage of staff trained on CPR programs Annually (ACLS). (Doctors and nursing staff of emergency departments and the first on call doctors in other departments). 35 1.5% 04% NA Availability of the Plan at all regional hospitals 17% 50% Follow up timing Indicators 3.4a 3.5a 3.6a 3.7a 3.8a 3.9a Percentage of staff trained on management of Annually trauma and injuries (ATLS) (Doctors and nursing staff of emergency departments, Surgical departments and first on call doctors in other departments). Annually Number of staff trained in disaster management. Availability of National command center for crisis Annually management operations and disaster equipped with the required tools. Availability of command centre in all regional and Annually tertiary care hospitals equipped with required tools to manage emergencies and crisis. Annually Availability of health information data base for emergency response and crisis management. Current situation Targeted situation 2010 2015 < 1% 25% NA 200 NA Availability of the Center NA Availability of the Center NA Annually Availability of trauma centers in priority areas. 36 NA Availability of the information base Availability of the Center (2) Domain Three Pharmaceutical Care 37 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Pharmaceutical Care INTRODUCTION: Pharmaceutical care is a responsible provision of drug therapy to all patients for the purpose of achieving definite outcomes that improve a patients quality of life, through curing disease or eliminating / reduction of patient‟s symptoms / arresting or slowing a disease progression or preventing a disease or symptoms, this will normally be done through setting and implementing curative & and preventive plans, and monitoring the medication use outcomes, in order to achieve the set goals, and improve patients quality of life through rational & cost-effective use of medicines. And to ascertain drug use related problems. In view of the Sultanate achievements in different health care sectors which make it important for the pharmacy practice to accompany such development and work in line with the health system requirements that compliant with changes in methods of providing health care, which needs qualifying of pharmacists for acquiring the fundamental pharmaceutical care standards, and caring for patients therapy outcomes and safety, this can be reflected by provide the patients with safe and effective medications that comply with standard quality & specification. In pursuit of Ministry‟s policy towards caring & developing the pharmaceutical care services the ministry adopted the pharmaceutical care program within the six fifth year health development plan programs (2001-2005) as pharmaceutical care is considered an essential and integral element in health care. One of the positive indicators that show the commitment of the state to make the financial resources available to meet this vital element is allocation of about 20% of the total MoH budget towards medicinal expenditure, due to the importance of making available effective and safe medicines for patients‟ health. With this end in view, MoH has successfully implemented the procurement system for drugs through, open international and local tenders and also by participating efficiently in GCC joint tenders. The Executive Board of GCC Health Ministers Council too has approved certain set of guidelines for drug procurement policy from generic companies, which helps acquisition of drugs at competitive rates within the acceptable quality specifications. Another area of consideration was the establishment of standard warehouses for storage of drugs, in accordance with the required good storage conditions. In respect of increased drugs treatment costs and increased number of specialised medications, which make the participation of pharmacist within the medical team is of vital importance, for introducing the pharmaceutical care concepts which will assure the quality of services provided and maintain patient safety through rational utilization of the available resources, keeping in mind the success of pharmaceutical care program will be reflected positively on all health care programmes within the five-year plan since the drugs are considered as a common element in all health and therapy programmes. Accordingly the support of pharmaceutical manpower in primary care level, as per service requirements and in secondary & tertiary level, on bed capacity basis, is considered as the fundamental element to provide an integral and comprehensive pharmaceutical care. This 38 should be reflected positively on all health Programmes within the five-year plan since the drugs are considered a vital & common element in all these Programmes. OBJECTIVES: 1. 2. 3. 4. To assure that patients are provided with safe and effective drugs, at reasonable costs. To ensure the quality of pharmaceutical services provided. To enhance the medication safety programs. To accomplish rational drug use in all institutions. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To assure that patients are provided with safe and effective drugs, at reasonable costs Number of the negative reports on 1. 27 20 >10 drug quality. Number of health institutions with insufficient storage space and that does 2. 52 42 zero not comply with required specifications. Number of drug batches analyzed by 3. NA 1075 1200 the central Quality Control Laboratory for MOH governmental institutions. Number of drug batches analyzed by 4. NA 62 400 the central Quality Control Laboratory for private institutions. Second Objective’s Indicators: To Ensure the quality of pharmaceutical services provided 1. 2. 3. 4. 5. 6. Percentage of referral hospitals that have established Drug Information System. Percentage of Government Health institutions that apply medications counseling system. Percentage of the private/community pharmacy that apply medications counseling system. Average number of clinical pharmacy in hospitals with respect to bed capacity. Average Number of Pharmacists in hospitals with respect to the total Number of patients. Average number of pharmacists in primary healthcare institutions with respect to the Number of patients. 39 NA 10% 100 % NA 11% 50% NA NA 20 % 1:4542 1:244 1:50 NA 1:109 1:60 1:1300 1:600 1:150 Indicators Average number of Assistant pharmacists in primary healthcare 7. institutions with respect to the Number of patients. Percentage of hospitals applying 8. quality assurance standards in pharmaceutical care. Percentage of MOH Health institutions having a comprehensive electronic system for medicine management, 9. which covers (prescribing, dispensing, issuing, and material management processes). Percentage of asthmatic patients who given medication counseling on their 10. inhalation devices techniques, prior leaving their health facility. Number of field visits for each private 11. pharmacy per year. Past situation 2005 Current situation 2010 Targeted situation 2015 1:120 1:50 1:30 NA NA 100% 73% 80% 100% NA NA 50 % Unrecorded 1.2 2 Third Objective’s Indicators: To enhance the medication safety programs Percentage of health institutions where medication safety programs are NA NA 50 % applied. 2. Number of ADRs reports. 320 653 1000 Number of referral hospitals having guidelines manual, for safe handling of All referral 3. NA NA dangerous drugs (cytotoxic & radiated hospitals isomers). Fourth Objective’s Indicators: to accomplish rational drug use in all institutions (All indicators are set to Primary Health Care level) Average number of drugs per 2.7 < 2.5 < 2.5 1. prescription. 1. 2. Percentage of prescription consists of Antibiotics. 46% < 30% < 30% 3. Percentage of drugs dispensed out of the prescribed ones. 97% 98% 98% 4. Percentage of patients who understand the instruction for the use of their medications while leaving the pharmacy. Unrecorded 72% 85% 5. Average time for dispensing a prescription in minutes. NA 2.23 5 40 STRATEGIES: Strategies to Achieve 1st Objective: To assure that patients are provided with safe and effective drugs, at reasonable costs 1.1 Organizing acquainting symposiums for all health professionals with regard to the drugs quality monitoring programs. Expected results: Ensure quality and efficiency of medicines. 1.2 Training of pharmaceutical manpower to follow scientific methods in forecasting the requirements, and for inventory control. Expected results: Ensure medicines availability continuously in sufficient quantities at the appropriate timings. Minimize overstocking and expiration of drugs. 1.3 Supports drug procurement policy from generic companies as per the required quality specifications. Expected results: Ensure optimum utilization of available financial resources. 1.4 Determine the designs spaces & specification of pharmacies and drug stores at all health institutions according to the good storage conditions requirements. Expected results: Storage of drugs within the required storage conditions to maintain efficacy during the entire shelf life. 1.5 To make available of all instruments and equipment required for storing medicines and medical items according to the good storing conditions standards. Expected results: Follow-up and monitoring the stored medicines and medical items at all Health institutions to ensure preserving their efficacy throughout their storing time. 1.6 Linking the central medical stores with the medical stores at health Units via computerized system and expansion of electronic prescribing. Expected results: Efficient inventory control. 1.7 Establishment of DGMS sub stores at the remaining regions. Expected results: To ensure close availability of medical supplies to all health institutions. 1.8 Set up a national plan for importing biological products. Expected results: Ensure procurement of safe and high quality products. 41 Strategies to Achieve 2nd Objective: To ensure the quality of pharmaceutical services provided 2.1 To setup standards for pharmacy staff requirements at different levels of health Institution. Expected results: Ensure the provision of comprehensive pharmaceutical care services for all targeted categories. 2.2 Setup an approved training and qualification programs for pharmacy staff in different pharmaceutical care domains. Expected results: Improved quality of pharmaceutical services provided. 2.3 Establishment and development of drug information services in all referral Hospitals. Expected results: Accessible up-to-date efficient drug information for all medical professionals & patients. 2.4 Set up roles & guidelines for drug promotion. Expected results: Provision of all medical professionals with unbiased medicine information, which help in achieving the optimum therapeutic outcomes. 2.5 Prepares and update written manuals, for standard operating procedures for various issues in pharmacy practices. Expected results: Standardization of operating procedures in all health units. Offering a high quality pharmaceutical service. 2.6 Providing medicine-counseling places in pharmacy departments at secondary & tertiary healthcare levels institutions. Expected results: Increase the percentage level of patients acquainted with proper knowledge to use the prescribed drugs. Minimizing the drug related problems for this patient‟s category. 2.7 Determine the hospital pharmaceutical care quality standards. Expected results: Identify the quality of pharmaceutical care provided in health institutions. Ensure the quality of pharmaceutical care provided. 42 2.8 Updating the policies and procedures for dealing with narcotics and controlled drugs at all healthcare levels. Expected results: To ensure safe utilization and disposal for narcotics and controlled drugs. Exactitude the control of Narcotics other controlled drugs, through monitoring the implementation of policies and procedures in dealing with this group of drugs & to minimize their misuse. 2.9 To establish an evaluation standards for profession competencies in pharmacy practice. Expected results: Existence of pharmaceutical manpower with high profession competencies standards at both government & private sectors. Existence of unified standards for the evaluation of professional competencies in pharmacy practice. 2.10 To Qualify and train pharmacists in the field of pharmaceutical care quality standards. Expected results: Enhance the concepts quality in pharmaceutical care. Presence of qualified pharmaceutical manpower in the field of quality. Ensure the quality of pharmaceutical care services provided. 2.11 To Qualify and train pharmacists in the field of patient counseling for the targeted groups of chronic patients. Expected results: Improve drug therapy outcomes. Establish pharmaceutical care concepts awareness among public & Health professional. 2.12 To Qualify and train pharmacists in the field of drug information. Expected results: Existence of qualified pharmaceutical manpower for provision of drug information. Accessible up to date efficient drug information for all medical professionals & patients. 2.13 Determine quality standards for assessment of pharmaceutical services quality in private pharmacies. Expected results: Existence of quality standards for assessment of pharmaceutical services quality in private pharmacies. 2.14 Conduct study to evaluate the performance of pharmaceutical services in the private pharmaceutical sector by the concern authorities. Expected results Strengthen the role of the private pharmaceutical sector in the provision of pharmaceutical care. 43 Strategies to Achieve 3rd Objective: To enhance the medication safety programs. 3.1 Assessment of the current medication safety situation at health institutions. Expected results: Ascertain the aspects of deficiencies in medication safety functional systems. Existence of quality standards for assessment of medication safety in health institutions. 3.2 Establishing the aims and strategies for medication safety programs. Expected results: Minimization of medication errors. Promotion of patient medication safety programs. 3.3 Conduct symposiums & orientation meetings about Pharmacovigilance. Expected results: Complete awareness of pharmacy staff with concepts of medication safety & Pharmacovigilance. 3.4 Formation of Medication safety committees at hospitals & regions level. Expected results: Implementation of Medication safety proactive & interactive programs. 3.5 Setup approved standards to ensure the safety of sterile & non-sterile pharmaceutical preparation. Expected results: Assurance of the quality and safety for sterile & non-sterile pharmaceutical preparation. 3.6 Set a program for monitoring and documenting the medication errors and categorizing them according to the level of risk. Expected results: Enumeration of medication errors and determination the level of risk. Control the incidences of medication errors. 3.7 Organization of training courses in the medication safety scope. Expected results: Boos up the medication safety programs. 3.8 To Qualify and train pharmacists in the field of medication safety. Expected results: Acquisitioning the pharmacy staff with the knowledge and skills required for implementing the medication safety programs. 44 3.9 Reviewing & analyzing the ADRs reports and set up the necessary recommendations to minimize the adverse effects. Expected results: Reduction of adverse effects complications. Increase the health professional awareness about the importance of monitoring & reporting ADRs. 3.10 Conducting studies and research in the field of drug use evaluations. Expected results: Establish a pharmaceutical research system for conducting research and study in the field of drug use evaluations. Updated therapeutic manuals and protocols. Strategies to Achieve 4th Objective: To accomplish rational drug use in all institutions 4.1 Training all health care providers in the field of rational drug use. Expected results: Enhancement of the rational drug use concepts. Rational prescribing of drugs. Acquainting the health professionals with required skills to conduct studies in the field of rational use of drugs. 4.2 Compile and implement strategies and Programs for public health education concerning the rational drugs use. Expected results: Improve the public awareness about the risks of drug misuse. Boosting the positive behavior of public towards the rational use of drugs. 4.3 Preparation of guidelines and advices on medication use to be handed over to patients. Expected results: Acquaintance of patients with guidelines and advices related to medication use. Enhance patients‟ compliance to medication use. 4.4 Establishing a system for monitoring the patterns of prescribing in health institution. Expected results: Reduction of medication errors. 45 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Number of orientation sessions in quality reporting program for health care providers. Annually 1 10 1.2a Number of training sessions for pharmaceutical manpower to follow scientific method in forecasting and inventory control. Annually 2 15 1.3a Percentage of drugs value purchased from generic companies compared to that purchased from patent companies Annually 43% 55% Annually 42 Zero Annually Manual available but not approved 50% Manual available and approved 100% Annually 2 4 End of year 2012 Plan NA Existence of implemented plan 1.4a 1.5a 1.6a 1.7a 1.8a Number of Health units with insufficient storage space, or with storage area that not comply with the good storage specifications, for storing medicine and medical items. Existence of a guideline manual for storing medicines according to good storage specifications. Percentage of Health units with electronic-link to the central stores. Existence of sub stores at regions & districts. Existence of a national plan to regulate importing of biological products. End of year 2012 Indicators of Strategies of the 2nd Objective Existence of standards for determining staff requirement at all health care levels. End of year 2012 Standards NA Existence of approved Standards 2.2a Number of education and training Pharmaceutical sessions conducted for pharmaceutical manpower in governmental sector. Annually 2 10 2.2b Number of education and training Pharmaceutical sessions conducted for pharmaceutical manpower in private sector. Annually 4 7 2.1a 46 Indicators Follow up timing Current situation Targeted situation 2010 2015 2 All referral Hospitals 2.3a Number of Referral Hospitals providing drug information service. Annually 2.4a Existence of rules regulating the delivery of drug information and organizing drug promotion activities. End of year 2012 NA Existence of approved rules & regulations 2.5a Percentage of referral Hospitals having implemented Unit Dose system for inpatients. Annually 50% 80%. End of year 2012 Available but not completed Existence of approved manuals 2.5c Percentage of referral Hospitals having their own drug formulary out of the approved drug formulary. Annually 22% 100%. 2.6a Percentage of Health units offering drugcounselling service for patients at designated areas. Annually 71% 100%. 2.7a Existence of approved assessment tools for assessing the quality of pharmaceutical care at referral hospitals. End of year 2012 Not implemented Existence of approved standards 2.8a Existence of updated Standard Operating policies & procedures with regard to handling Narcotics and Controlled Drugs at all healthcare levels. End of year 2012 Available not updated Existence of updated SOP at all levels 2.9a Presence of assessment standards to evaluate the professional competencies in pharmacy practice. Annually Number of training sessions for 2.10a pharmaceutical manpower in the field of quality assurance. 2.5b Presence of pharmacy practice Manuals for different policies and procedures. NA Existence of approved Standards Annually 1 10 Percentage of pharmaceutical manpower 2.10b trained in the field of Quality. in pharmaceutical services. Annually NA 20% Number of training sessions for 2.11a pharmaceutical manpower in the field of medication counseling. Annually 3 10 47 Standards Follow up timing Current situation Targeted situation 2010 2015 Percentage of pharmaceutical manpower 2.11b trained in the field of medication counseling. Annually 4% 20% Percentage of pharmaceutical manpower trained in the field of drug information. Annually 2% 20% Existence of approved standards to 2.13a evaluate the pharmaceutical services quality in private sector. End of year 2012 NA Existence of approved standards By the end of the current plan NA Existence of study Indicators 2.12a Conduct study to evaluate the performance of pharmaceutical services 2.14a in the private pharmaceutical sector. Indicators of Strategies of the 3rd Objective Number of health care institution where medication safety practices have been evaluated. End of year 2013 NA One study for each institution Annually NA Existence of Manual 3.3a Number of orientation sessions conducted in the field of pharmacovigilance for pharmaceutical manpower. Annually 3 25 3.4a Percentage of Referral Hospitals having Medication safety committees. Annually NA 80% End of year 2012 Not comprehensive Existence of comprehensive Manual Annually NA Existence of Registers Annually 426 5000 3.1a 3.2a 3.5a Existence of Medication safety manual. Presence of Manual for sterile & nonsterile pharmaceutical preparation. 3.6a Presence of registers (Forms) monitoring and documenting medication errors. for the 3.6b Number of documented pharmaceutical interventions in treatment therapy. 48 Follow up timing Indicators Current situation Targeted situation 2010 2015 3.7a Existence of manual for safe handling & disposing of Dangerous Drugs (Cytotoxic-radiated Isomers). End of year 2012 NA Existence of Manual 3.7b Number of training session in the field of Medication Safety. Annually zero 15 3.8a Percentage of pharmaceutical manpower trained in field of Medication Safety. Annually zero 30% 3.9a Presence of Medication use evaluation studies. Annually NA 2 Indicators of Strategies of the 4th Objective Number of training sessions for pharmaceutical manpower in the field of rational use of medicines. Annually Number of education session for publics in the field of rational use of medicines. Annually 4.3a Number of medicines that have written advices and use guidelines for patients. Annually 4.4a Existence of system for reviewing the prescribing pattern of drugs at health care institutions. 4.1a 4.2a 49 Annually (5) At center (30) At center (5) At regions (100) At regions (2) At center (20) At center (98) At regions (250) At regions NA 50 NA Existence of drug reviewing system Domain Four Nursing Care 50 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Nursing Care INTRODUCTION: Nursing and Midwifery profession occupies prominent place in the heart of the work of health institutions therefore Ministry of Health has paid the greatest attention to this profession in terms of the preparation of national cadres and follow-up and development of their performance. Health services have witnessed a remarkable development in this profession during the last decade of the reign of the Sultanate so keep up with modern developments in the country and meeting the needs of the health system of qualified nursing staff. The beginnings were humble in the fifties, where it was relying on the preparation of nurses through training on the job and on the help of some foreign organizations which had been present at that time in the Sultanate. The situation continues as it is until the dawn of the Renaissance when the first School of Nursing was opened at Al-Rahma Hospital in 1970 where a limited number of nurses and nurses aides graduated. Then the nursing program moved to the Institute of Health Sciences in 1982 and continued until the opening of the Muscat Nursing Institute in 1993. In order to speed up development processes, the Ministry has expanded in the establishment of colleges of nursing in the various governorates and regions to a total of (12) Nursing Institutes that graduate (7703) nurses up to the year 2010. Thus, the ratio of Omanization cadres had reached 66% in 2010, but exceeded 95% in some areas. For the sake of the ministry to continue to develop its human resources, it provides internal or external scholarships to some of the nursing staff to get diplomas specialist or bachelor's degree or master's in order to achieve the vision of the ministry and the needs of the required qualified staff. Ministry of Health believe in providing better nursing services to those in need regardless of where they are, consequently it has adopted a home-based care project "palliative" for patients with cancer and the elderlies with chronic diseases and this program is currently applied in the governorate of Muscat and some states in other regions. The Ministry has also adopted the infection control program for the year 2009 with the capacity of accommodating (25) nurses per academic year. Moreover, the Ministry has established the Oman Nursing and Midwifery Council under the Ministerial Decree 67/2001, to perform the functions of regulating the profession of nursing and midwifery. The Council proceeded to develop a plan of being able to perform all activities effectively and efficiently. 51 OBJECTIVES: 1. To enhance quality performance of nursing and midwifery services. 2. To develop nursing and midwifery services in primary health care and community health. 3. To develop systems of nursing and midwifery practice so as to protect the recipient from irresponsible nursing practices. 4. To develop human resources in the field of nursing and midwifery through focusing on nursing leadership, continuous education and providing safe and effective working environment. OBJECTIVE’S INDICATORS: Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To enhance quality performance of nursing and midwifery services. Availability of new guidelines for nursing & midwifery practices. Available but not updated Available but not updated Available & Updated NA Started developing indicators with e-reports Available & effective 3. Availability of safety guidelines for patients and staff. Available but not updated Available but not updated Available & Updated 4. Number of clinical studies & researches. NA 3 (at central level) 5 (at central level) 5. Availability of continues audits on nursing and midwifery practices. Continuous Continuous All tools updated and distributed to all regions 6 specialized programs and 4 onjob training programs Infection control program, New on-job training programs have been started in medical-surgical nursing. Start new programs on advance nursing practice and decentralize current on-job programs to regional 1. 2. Availability of indicators for measuring performance of nursing practices. Number of new programs in nursing extended role in critical specialties. 6. 52 Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 New programs autonomous in mental health, institutions. primary health care, school health, and BSN in primary health care will start in September 2011. Second Objective’s Indicators: To develop nursing and midwifery services in primary health care and community health. 1. 2. 3. 4. Number of regions applying home visits to follow up cases referred by secondary and tertiary health institutions. Number of specialized BSN nurses in primary health care/ community health. Availability of guidelines for nursing services in primary health care and community health. Availability of a new program in advanced nursing practitioners in: - Primary Health Care. -Advanced Midwifery Practice. Number of on-job training graduates in community health. 5. 3 3 11 None None 100 specialized BSN graduates Available but not updated Available but not updated Available & Updated - - None Available 28 graduate form on job training Program Developme nt in progress. - Available - 28 graduate from on job training - None graduates from specialized diploma program. -Available - Available 100 graduates from BSN program. The number of graduates in a specialized program in community health. 100 post basic diploma 6. None None graduates will be available Third Objective’s Indicators: To develop systems of nursing and midwifery practice so as to protect the recipient from irresponsible nursing practices. 1. Availability of an updated system for practicing nursing and midwifery Available but not updated 53 Available but not updated Available & Updated Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 The proportion of Nurses and Midwives who obtained a 100% 100% 100% 2. license from the nursing and Midwifery Council to practice the profession. Fourth Objective’s Indicators: To Develop Human Resources in the Field of Nursing and Midwifery through Focusing on Nursing Leaderships and Continuous Education and Providing Safe and Effective Working Environment. 1. 2. 3. 4. 5. 6. 7. Number of Nurses (in the Ministry of Health) per 10000 of population. Number of Omani directors of nursing and midwifery and heads of nursing holding masters degrees in nursing. Administration Availability of guidelines for developing nursing leadership according to career structure in MOH Number of hours approved by the Omani Medical Specialty Board for Nursing and Midwifery. Availability of criterion applied for development and career progression Availability of an up-to-date job descriptions for all nursing categories Availability of a law for nursing staff safety in practice Availability of a tool for calculating human resources needs 8. 9. Availability of a strategy for motivating and retaining nursing and midwifery workforce 30.9 30.7 31.5 2 8 26 Available but not updated Available but not updated Available & Updated None None At least 30 hours for each specialty. Available but not updated Available but not updated Available & Updated Available but not updated Available but not updated Available & Updated None None Available and effective None A committee has been formed in the ministry level in Jan 2011 and will be finishing its tasks in Oct 2011 Available and effective None None Available 54 Past situation 2005 Current situation 2010 Targeted situation 2015 None Considering a field study covering all health institutions 4 Masters 5 22 56 Bachelor 10 145 252 Post basic specialty Diploma 850 1700 2500 Indicators Availability of a study revealing impact of irregular 10. leaves on nursing performance Number of Omani qualified with: 11. nurses STRATEGIES: Strategies to Achieve 1st Objective: To enhance quality performance of nursing and midwifery services. 1.1 Determining indicators of effectiveness of nursing and midwifery performance through: Listing all the indicators associated with the nursing and midwifery practices. Developing a system to collect data related to indicators. Conduct studies to determine the level of efficiency in nursing performance. Raise awareness among all categories of nursing and midwifery of the importance of monitoring the indicators of the efficiency of services. Expected Results: Existence of Indicators used to assess the efficiency of nursing and midwifery services. Existence of a system for collecting data related to indicators. 1.2 Promoting awareness among nursing staff on the importance of quality performance through: Promoting a culture of quality performance through lectures and workshops. Involving all nursing and midwifery categories in promoting quality performance. Expected Results: Increase awareness among nursing staff on the importance of quality performance. 55 1.3 Promoting awareness on the importance of researches and its impact on clinical practices through: The existence of a working group to identify research priorities for clinical nursing and midwifery and coordination with the concerned authorities. Encouraging nursing and midwifery employees to conduct and publish researches. Preparing nursing and midwifery staff and equipping them to conduct researches through workshops. Developing a system for archiving and publishing researches. Expected Results: Increase in the number of staff able to conduct researches. Existence of a system for archiving and publishing researches. 1.4 Strengthening nursing fundamentals in daily practice through: Promoting awareness among recipients about their rights. Giving lectures for nursing staff about nursing fundamentals. Make the subject of a priority in the nursing action plan. Expected Results: Improved nursing performance and patient care. Strategies to Achieve 2nd Objective: To develop nursing and midwifery services in primary health care and community health. 2.1 Strengthening nursing services in the area of primary health care and community health through: Setting up training programs to promote the performance level of nurses working in primary health care. Applying bachelor program in Community Health. Expected Results: Increasing efficiency of nurses working in primary health care and community health. 2.2 Promoting awareness on the importance of the role of nursing and primary health care in the community through: Establish awareness programs aimed at raising the importance of the role of nursing and primary health care among members of the community. Expected Results: Promoting awareness in the community on the importance of the role of nursing and primary health care. The existence of community-based awareness initiatives in partnership between service providers and recipients. 56 2.3 Introducing a Specialized Advanced Nursing Program and creating a suitable mechanism to apply the program in primary health care. Expected Results: Existence of Advanced Nursing Practice Program. Strategies to Achieve 3rd Objective: To Develop Systems for Nursing and Midwifery Practice so as to Protect the Recipient from Nursing Malpractices. 3.1 Promoting awareness on the importance of Oman Nursing and Midwifery Council in regulating the practice through: Activating the role of the Council in coordination with the concerned authorities. Developing systems to regulate the practice of the profession of nursing and midwifery. Expected Results: Promoting awareness among nursing staff of the Council‟s role. 3.2 Activating the practicing license for nursing and midwifery profession through: Developing a mechanism to issue and renew licenses to practice the profession of nursing and midwifery. Establishing a mechanism to deal with expired licenses. Expected Results: All staff in the field of nursing and midwifery encompasses their own licenses from Oman Nursing and Midwifery Council. 3.3 Having information exchanged among the Gulf states about the validity of the licenses granted to nursing staff through: Establishing a mechanism to exchange information among the Gulf States on expired licenses. Expected Results: Benefiting from the exchanged information. Avoiding contracting with those who committed professional misconduct. Strategies to Achieve 4th Objective: To Develop Human Resources in the Field of Nursing and Midwifery through Focusing on Nursing Leadership and Continuous Education and Providing Safe and Effective Working Environment 4.1 Enhancing the efficiency and capability of Omani nursing leaders through: Equipping leaders with various scientific and suitable degrees Enhancing communication between nursing leaders in all regions to exchange experiences 57 Activating the criterion for selecting leaders in various nursing positions. Involving leaders in international nursing organizations. Expected Results: Omani nursing leaders scientifically qualified with sufficient expertise. Having a system for exchange information among nursing leaders in Oman and universally. 4.2 Upgrading the knowledge and skills of nursing and midwifery workforce through: Following up the implementation of the on-the-job training and specialized programs and setting up new programs based on actual needs. Increasing the number of programs approved by the Oman Medical Specialties Board and based on the actual needs of services. Expected Results: Nursing staff appropriately qualified, as needed. All the implemented programs are based on actual needs. 4.3 Developing Plans on scientific bases to identify the needs of nursing departments through: Finding a tool to determine the numbers of nurses needed for the health institutions. Finding a mechanism to determine the required diversity (Skill Mix) in each section of the hospitals and health centers to ensure patient’s safety. Expected results: Availability of a tool to determine the number of nurses required. Existence of a mechanism to determine the required diversity in each section of the hospitals and health centers. 4.4 Developing strategies to assess the unplanned leaves (sick, emergency, maternity) through: Availability of a mechanism to assess the magnitude of the impact of unplanned leaves on nursing performance and workflow. Expected Results: Availability of a mechanism to deal with sick leave and its impact on workflow. 4.5 Promoting the efficiency of newly appointed nursing staff by: Giving a sufficient period of time to allow the new graduates to acquire the skill and experience necessary to enable them to perform their jobs appropriately Working on improving the mechanism of replacement so as to give the trainee enough time to gain sufficient experience. Expected Results: Availability of an effective mechanism to provide new graduates with the necessary expertise. 58 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b Availability of indicators used for assessing Annually efficiency of nursing and midwifery services. Availability of a system to collect data related End of the to indicators. current plan The number of courses held in None Being prepared nursing quality of performance. 1.2a Annually None Available and activated Available and Activated Available and periodical for all regions in a national level. End of 2012 None Available 1.3b Existence of a national committee on the development of strategies and their application in the field of research. Number of qualified nursing staff in conducting researches. Annually 26 200 1.3c Availability of a system for research archiving and publishing. End of 2012 None Available and activated 1.3a Indicators of Strategies of the 2nd Objective The percentage of nurses trained in PHC. 2.1a 2.2a 2.3a 20% 50% + availability of OJT Program Annually none All region Annually Being prepared Available Annually The number of governorates that give lectures to community about importance of PHC. Availability of an Advanced Nursing Practice Program. Indicators of Strategies of the 3rd Objective Number of governorates that are deliver lectures to introduce the importance of the role of the Oman Nursing and Midwifery Council in the organization of practicing the profession. 3.1a Annually 59 Lectures are been conducted at many Governorates Available and carried out on annual basis at governorate and at national level. Indicators 3.2a The percentage of nursing and midwifery staff working in the Ministry of Health and obtained licenses from the Oman Nursing and Midwifery Council. 3.3a Availability of information exchanged between the Gulf states about the validity of the licenses granted to nursing staff. Follow up timing Current situation Targeted situation 2010 2015 Annually 100% 100% Annually Available Available Indicators of Strategies of the 4th Objective 4.1a 4.2a Percentage of nursing leaders with masters‟ degree. Number of continue education programs accredited by Oman Medical Specialty Board. Availability of a mechanism for identifying number of needed nursing staff. Annually 23 56 Annually 100 1000 End of 2012 4.3a Availability of a mechanism for identifying the diversity wanted in each department in all hospitals and health centers. 4.3b 4.4a 4.5a Annually Availability of a mechanism for managing sick leave and addressing their impact on workflow. Availability of a mechanism for equipping graduates with sufficient experience. 60 Annually Annually A committee has been formed in the ministry level in Jan 2011 and will be finished in Oct 2011 A committee has been formed in the ministry level in Jan 2011 and will be finished in Oct 2011 A comprehensive survey is being conducted in all health institutions Available Available and effective Available and effective Available Available Domain Five Laboratories 61 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Laboratories INTRODUCTION: Before 1974, the numbers of laboratories was small, with limited facilities and capabilities and were mainly confined to the hospitals. Later on, a Central Public Health Laboratory was established in Muscat with microbiological and chemical analysis facilities, followed by the establishment of laboratories in Samail, Nizwa, Salalah, Saham and Sur polyclinics. In the late 1980s, Regional Public Health Laboratories and Central Laboratory for Drug Analysis were established. Realizing the importance of the laboratories, the MoH went further and established high quality laboratories in the primary, secondary and tertiary health care levels. In 1994, the Department of Laboratories was restructured to include Microbiology, Virology, Parasitology, chemical analysis and diagnostic sections. In 2000, QAP section was established as a part of re-structuring of the department. In addition to the above, laboratories play a major role in helping to design health care policies through the provision of vital data in terms of statistics, results and reports. It is therefore very important that laboratories are supported with highly qualified and trained human resources (both technical and administrative), as well as equipped with advanced instruments of good quality and performance, necessary reagents and purpose built laboratory buildings. OBJECTIVES: 1. To support and develop laboratories in all health institutions. 2. To reinforce Laboratory Bio-safety and Bio-security measures. 3. To insure and improve laboratory quality controls. 62 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To support and develop laboratories in all health institutions Number of Laboratories in the ministry Laboratories of Health Institutes. available in 1. 169 206 all Health facilities Availability of a Central Active Body 2. NA NA Available within MOH to control laboratories. Presence of a specialized committee for the 3. NA NA Available selection of laboratory equipment. 4. Number of Lab tests added to CPHL. 10 0 15 Percentage of Labs with network None None 60% systems on the central level. Percentage of Labs using the National No National 6. 0% 100% SOP Manuals. SOP Second Objective’s Indicators: To reinforce Laboratory Bio-safety and biosecurity measures Percentage of Lab. technician vaccinated 1. 90% 100% 100% against Hep. B. Number of Labs accidents registered 2. 7 0 0 throughout the year. 5. 3. 4. 5. Presence of a central committee to follow up on bio-safety and bio-security within the laboratory. Availability of legislations and regulations governing the possession, handling, storage and transportation of hazardous microorganisms and substances in the Sultanate. Number of biosafety officers in the regional hospitals. NA NA Available NA NA Available 0 0 11 Percentage of Labs. following safety 70% 90% Manual procedures. Third Objective’s Indicators: To insure and improve laboratory quality controls. 6. 100% 1. Availability of specialized department to ensure laboratory quality assurance. NA NA Available 2. Availability of Laboratory Assurance Manual and SOP. NA NA Available 0 0 12 N\A 0 0 33% 0 0 3. 4. 5. Quality Number of staff trained in laboratory quality management. Percentage of errors in the results of Heamatology according to the quality assurance program. Percentage of errors in the results of microbiology. 63 STRATEGIES: Strategies to Achieve 1st Objective: To support and develop laboratories in all health institutions 1.1 Establishment of a Centralized Laboratory Authority. Expected results: Ease monitoring and evaluating of laboratory services and quality assurance. 1.2 Construction of Central Public Health Laboratory. Expected results: Provision of a specialist reference laboratory at the national level. More accurate and faster results. To serve as an appropriate environment for training and research for all OMSB doctors and other Medical assistant specialties. 1.3 Training of laboratory technicians in reference hospitals on cell tissue examinations. Expected results: Provision of qualified national manpower for cell tissue examinations. Reduction of time taken before the release of results. 1.4 Increase the financial incentives for laboratory personnel. Expected results: Higher staff satisfaction. 1.5 Enhance Number and Quality of staff in the labs. Expected results: Provision of specialties as needed. Reduce possibilities of technical errors. 1.6 Provision of modern equipment and instruments to perform the required lab. tests. Expected results: Quick and accurate results and performance. Reduced costs over the long term. Reduced chances of human errors. Strategies to Achieve 2nd Objective: To reinforce Laboratory Bio-safety and Bio-security measures 2.1 Prepare Bio-safety programme inside laboratories. Expected results: Provision of safety tools and procedures inside the lab (Fire extinguishers, Lab. coats, eye washer, first-aid kits). Protection of staff. Reducing lab. accidents. Making sure that lab. tests are performed in a safe environment. 64 2.2 To prepare a laboratory waste manual and follow-up implementation. Expected results: To increase the quality of services provided. To increase staff knowledge on how to get rid of lab. waste products. 2.3 Training laboratory personnel on safety procedures and waste disposal. Expected results: Increase the efficiency of workers. Strategies to Achieve 3rd Objective: To insure and improve laboratory quality controls. 3.1 To prepare a National Manual for laboratory quality assurance and management. Expected results: To increase the quality of services provided. 3.2 Conduct training courses in laboratory quality assurance for lab workers. Expected results: Increase the efficiency of workers. Reduce errors. 3.3 Sending some laboratory workers for scholarships on Laboratory quality management. Expected results: Increase the efficiency and capability of workers. 65 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Presence of a Central Active Body within MOH to control laboratories. End of the current plan 1.2a Presence of Central Lab. building up to the standard with all the required specialties. Annually 1.3a Number of referral hospitals with at least one technician performing cell tissue examination. Annually 0 All referral hospitals 1.4a Availability of incentives for lab workers. Annually NA Available 1.5a Number of scholarships for lab technician. Annually 8 12 Annually 6 12 0 4 NA Available Old building & new complex inconvenient Number of abroad training courses. 1.5b - MSc level - PhD level 1.5c Number of local training courses. Annually 35 50 1.6a Percentage of modern equipment and instruments in the lab. (Less than 10 years). Annually 50% 90% 1.6b Presence contracts. Annually For some instruments For all instruments of instruments maintenance Indicators of Strategies of the 2nd Objective 2.1a Presence of Lab. safety manual in the lab. Annually Available but not updated Available & updated 2.1b Percentage of Labs that uses the manual. Annually 90% 100% 2.2a Presence of Lab. waste manual. Annually None Available 2.2b Percentage of laboratories disposing and transporting their waste safely Annually 10% 100% 2.3a Number of training courses on how gets rid of Lab. waste products. Annually None Twice a Year 66 Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 3rd Objective 3.1a Presence of National Laboratory Quality management Manual. Annually None Available 3.1b Number of Laboratories that implement the national quality manual. Annually None 100% 3.2a Number of training courses on Quality Assurance, Control and Management. Annually None Twice a Year 3.3a Number of Assurance. Annually 0 2 scholarships on quality 67 Domain Six Blood Services 68 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Blood Services INTRODUCTION: Blood Services in Oman has remained outstanding in provision of safe, efficacious and high quality blood, blood products and related transfusion services for the benefit of nation that is sustainable through the generosity of volunteer donors. The health care services in the Sultanate are ever expanding and to keep the pace with development there must be proportionate expansion of the blood bank and transfusion services. One of the indicators of previous five year health plan that has been achieved successfully is the increase in the number of blood donors because of the awareness, health education and initiative from the members of various communities to work for this noble humanitarian cause. According to the report of the WHO blood safety there are between 5% - 10% of cases of HIV infection worldwide that has occurred through the transfusion of contaminated blood and blood products. In addition, there are many recipients of blood infected with other viruses such as Hepatitis B and C, and other diseases transmitted through blood transfusion such as Syphilis and malaria. Therefore, there is need to activate the policies, programs and plans developed by the Department of Blood Services to increase the safety of the blood and reduce the probability of the incidence of these diseases through blood transfusion. OBJECTIVES: 1. To increase the number of voluntary blood donors. 2. Optimal use of blood and blood products. 3. To improve and develop the quality of blood transfusion services at the national level. 69 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To increase the number of voluntary blood donors Percentage of voluntary donors among 78 % 67% (MOH) 1. the total number of the donors. (MOH) 95% (MOH) 2. Percentage of New donors. 47% 35% Number of staff trained to work in Donor Affairs Section at the Department 3. 1 0 of Blood Services and Regional Blood Banks. Second Objective’s Indicators: Optimal use of Blood and Blood Products 70 Royal Hospital only Royal & Khoula Hospitals At least one in each blood bank To be formulated in each regional blood banks Number of blood units requested by the Number of regional referral hospitals. units issued should be 2. proportional NA 53058 to the actual requirement for each hospital Number of Blood units gone through Cross-match 3. Cross match process. 28922 transfusion NA ratio must be proportionate Number of blood units transfused to the Number of patients. units transfused 4. must be NA 22805 proportionate to the number of units crossmatched. Third Objective’s Indicators: To improve and develop the Quality of Blood Transfusion Services at the National Level Percentage of blood banks that have 1. implemented quality assurance 40% 20% 100% programme. Number of staff trained to perform quality assurance in Department of Two in each 2. zero 1 Blood Services and Regional blood blood bank banks. 1. Existence of Hospital Blood Utilization Committees. 50 % Indicators 3. 4. 5. The number of regional blood banks with specialized laboratory to perform Nuclear testing for early detection of disease. Percentage of leucodepleted blood units. Percentage of regional Blood Banks linked with Central Blood bank through computer network. Past situation 2005 Current situation 2010 Targeted situation 2015 Zero zero 10% zero 50% Zero zero 50% 4 STARATEGIES: Strategies to Achieve 1st Objective: Increase in number of voluntary blood donors 1.1 Develop a plan with community members on the importance of sustainable blood donations. Expected results: Increase awareness about the importance of safe blood donation. Increase the number of blood volunteers and new safe blood donors. 1.2 Train and Employ competent Omani staff at Donor Affairs section in the Dept. of Blood Services and Regional Blood Banks. Expected results: The presence of Trained Oman Staff. Strategies to Achieve 2nd Objective: Optimal Use of Blood and Blood Products 2.1 Formulation of Hospital Blood Utilization Committee in every regional Blood Bank. Expected results: Patients receiving proper treatment through optimal use of blood and blood products. Rationalization of financial resources. Strategies to Achieve 3rd Objective: Improve and develop the quality of blood transfusion services at the national level 3.1 Regional Blood Banks must be separated from the Diagnostic laboratories and should have separate premises for their function. Expected results: Improve the quality of blood transfusion services at the regional level. 3.2 The Administrative offices at the Dept. of Blood Services must be separated from the Central Blood Bank laboratories. Expected results: Increase quality and safety of blood and blood products. 71 3.3 Provision of Nucleic Acid Testing (NAT) on all blood units. Expected results: Greater security and safety of blood and its components. 3.4 Provision of blood bags with in-line filters for leucodepletion pre-processing once all the necessary, required tests has been performed or provision of laboratory leucodepletion filters to hospital for leucodepletion before the unit issued to the ward. Expected results: Reduction in the number of reactions related to White Blood Cells in donated blood. Reduction in the transmission of viral diseases such as CMV and other viral diseases. 3.5 Coordination with the Directorate General of Information Technology to implement Blood Bank Information Management System at the central level that to be integrated as a network with all the regional blood banks. Expected results: Access to all activities related to blood banking and transfusion services at national level. Effective transportation of blood and blood component. STRATEGIE’S INDICATORS: Indicators Follow up timing Current situation Annually In some regions In all regions 2 5 1 16 At the national level 2010 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.2a Presence of a Plan with community members on the importance of sustainable blood donations. Number of health education programs that have a key role in raising the level of community knowledge of the importance of blood donation (at the national level). Number of qualified staff for specialized executive services at Dept. of Blood Services and the regions. Annually Annually Targeted situation 2015 Indicators of Strategies of the 2nd Objective 2.1a 2.1b 2.1c 2.1d Proportion of errors in laboratory blood tests. The proportion of donors who had reactions during the donation process. The proportion of patients who develop transfusion reactions. The number of hospitals that have hospital blood utilization committee. 72 Annually NA 0% Annually NA 0% Annually NA 0% 4 Hospitals All the hospitals with blood banks Annually Indicators 2.1e Percentage of trained competent staff in their field of work. Follow up timing Current situation Targeted situation 2010 2015 Annually 20% 100% Indicators of Strategies of the 3rd Objective 3.1a 3.2a 3.3a 3.4a 3.5a Percentage of regions having specialized premises for blood bank services. Administrative offices at the Department of Blood Services those are separate from the Central Blood Bank. Number of regional blood banks equipped with Nucleic Acid Testing. Percentage of the usage of in-line filters for pre-storage leucodepletion. Percentage of regional blood banks linked to Central blood bank via network services. 73 Annually Annually 9% NA 50% Available Annually Zero 4 Annually Zero 80% Annually Zero 100% Domain Seven Radiology Service 74 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Radiology Service INTRODUCTION: During the development of the pillars of the health system for health care, the Ministry of Health has paid a special attention to five years plans of all the fields of the health care and radiology is no exception. The field of radiology has participated in the five years strategy planning for the second time and proven its interest in improving the provided services in terms of horizontal expansion as well as vertical. In this arena, the Ministry has paid attention to the Omanization of the human recourse by locally training the radiographers to a diploma level. For the purpose of improving the services, the Ministry of Health also initiated a post graduate scheme to upgrade those diploma holders to BSc. and Msc. According to statistics the omanization in the radiology departments in Ministry of Health institutions has reaches to 63%. In addition, a great number of candidates has been specialized on MRI, CT scan and other specialized modalities. In terms of the expansion of radiology services, the number of institutions that provide services for radiology and\or radiography is reaches to 121 divide among tertiary are five, secondary seven and the balance is primary health service. The offered services by these institutions are ranged between normal imaging to advanced imaging such as CT, MRI, etc. The ministry has paid a special attention to upgrade the old x-ray equipment which constitutes a significant economic burden on the budget as the life-span of radiology equipment by default is seven to ten years. Thus continuing to use old equipment requires intensive service to avoid frequent breakdowns that occur as a result of heavy use and sometimes needs spear parts that are no longer available. Thus increase the value of the actual cost of the equipment. OBJECTIVES: 1. To enhance the radiology services in the health institutions and improve its quality assurance. 2. To improve the performance of workers in the field of radiology. 75 OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To enhance the radiology services in the health institutions and improve its quality assurance 1. 2. 3. 4. 5. The proportion of recipients‟ NA NA satisfaction from x rays services. The number of x-rays done per NA 9.2 radiographer (in primary health care institutions) per day. The number of x-rays done per 8.4 9.8 radiographer (in secondary and wilayat hospitals) per day. Average number of waiting days for specialized radiological examinations: 12 12 CT scan NA 75 11 MRI scan NA 235 23 Ultrasound NA 75 11 Mammography NA 75 11 Radionuclide Imaging NA NA 23 Percentage of repeated x-rays. 12% 12% 5% 3 3 12 0 0 All health institutions 0 0 All health institutions 7. Number of secondary and tertiary hospitals with digital radiology departments. Number of departments with safety guide booklet. 8. Number of departments with operation protocol. 6. 90% Second Objective’s Indicators: To improves the performance of workers in the radiology services. Number of radiologists with 6 7 24 qualifications or training in specialize 1. imaging. Number of radiographers with higher qualifications or training in specialize imaging: 2. CT scan 1 1 12 MRI scan 2 2 6 Mammography) 3 3 23 76 Past situation 2005 Current situation 2010 Targeted situation 2015 primary health care institutions NA NA 12 Secondary and tertiary hospitals NA NA 16 2 5 Indicators Number of patients per radiographer per day: 3. Number of local training courses per 2 year. Number of trainees in specialized radiography in local courses: 4. 5. Ultrasound 20 20 50 Mammography 2 3 20 CT scan 9 12 36 MRI scan 2 2 8 STRATEGIES: Strategies to Achieve 1st Objective: To enhance the radiology services in the health institutions and improve its quality assurance. 1.1 Upgrade the radiology departments in line with the volume of services provided through it. Expected results: Faster completion of tests. Reduced waiting time for auditors in the Department of Radiology. Accurate results and better diagnosis. 1.2 The provision of MRI services in regional hospital. Expected results: Reduced pressure on existing centres (Royal & Khaulah Hospitals). Reduced waiting days and therefore faster diagnosis and better service. 1.3 Establish training programs in CT scan and Sonography. Expected results: Low proportion of cases transferred to Muscat CT scan centres. Better utilization of the radiographers in the primary health centres by training them on obstetric sonography and reduces the patients waiting time. High levels of occupational safety. 1.4 Train radiographers in the regional hospital on mammography. Expected results: Reduced the number of human errors for mammography and the risk. 77 1.5 Implements quality programs in all radiology departments. Expected results: Low rate of repeated radiograph thus lower radiation dose to patients, staff. Reduced running costs of radiology department. 1.6 Replace conventional radiography with digital radiography and PACS in proportion to the volume of provided services. Expected results: High performance and faster transmission of images. Longer storage periods at low cost while maintaining image quality. More accurate results with low dose to the patient. 1.7 Standardize the radiology procedures in all departments by establishing (1) standard protocol for imaging procedures (2) occupational safety. Expected results: Enhance safety measures for the risks of radiation and chemicals. Provide adequate protection for patients and society from the hazards of radiation. Strategies to Achieve 2nd Objective: To improve the performance of workers in the field of radiology 2.1 Provides sufficient numbers of radiologists and radiographers who are well qualified in radiology imaging in the regional hospitals. Expected results: Reduced the number of patients waiting days for advanced radiology tests such as CT and ultrasound. High quality of service provided. 2.2 Conduct analytical studies to determine the amount of work for radiographer at different levels of health care. Expected results: Identify the volume of work to setup a mechanism for the distribution of radiographers based on workload. 2.3 Conduct training programmes (CPD) to Enhance the local radiographers\radiologists. Expected results: Reduced the number of overseas scholarships. Enhanced the quality of work. 78 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.2a 1.3a 1.4a Number of primary health institutions with digital radiology departments. Number of secondary and tertiary hospitals with digital radiology departments. Number of MRI units in the Secondary and tertiary hospitals Percentage of radiographers with higher qualifications or training in specialize imaging. Number of mammographer in the regional hospitals. 1.5a Availability of QA radiology departments. 1.6a Number of departments which have digital radiographer systems instead of analogue. 1.7a 1.8a programmes in all Availability of occupational safety guideline. Availability of standard operational protocol. Annually NA 60% of all hospitals Annually 4 All hospitals Annually 2 6 Annually 14% 90% Annually 2 20 Annually No standard Protocol standard Protocol Annually NA All health institutions Annually NA Provision of guideline Annually NA Provision of protocol Indicators of Strategies of the 2nd Objective 2.1a Number of radiologists in the radiology services in regional hospitals. Annually 55 80 2.1b Number of radiographers in the radiology services. Annually 0 114 2.2a Analytical studies to determine the amount of work for radiographer at primary health care. Annually NA availability of the study 2.2b Analytical studies to determine the workload per radiographer at secondary and tertiary health care. Annually NA availability of the study 2.3a Number of local training programmes to upgrade\update the radiographers. Annually 0 4 79 Domain Eight Rehabilitation Services 80 Vision: Delivery of High Standards of Health Care to The Community Goal: Developing Pillars of The Health System Domain: Rehabilitation Services INTRODUCTION: Health care as a civil service cannot be considered as a complete entity without including rehabilitation services with all its branches as an important keystone element. Rehabilitation considered as a young domain here is Oman which has been introduced recently in our healthcare system providing facilities to secondary and tertiary patient care, and since rehabilitation effect the patient life style directly to physically, functionally, socially and mentally, we can sense the need of this service. Rehabilitation is one of supporting specialty in the medical field which includes a number of subspecialties which aims toward prevention and compensation of functional lost of a body part or general health improvement and social integration for the patients in the shortest possible periods with maximum independence. Different rehabilitation treatments are used for the aim of providing a high standard of specialised services including physiotherapy, occupational therapy, language and speech therapy, orthotics and prosthetics, podiatry, medical social work, rehabilitation nursing as well as psychotherapy. Rehabilitation service is considered to be a forefront in prevention, improve patient life style and functional abilities. There is strong clear evidence for growing demand of rehabilitation services in the Sultanate of Oman to due improved primary and secondary health care and surgical techniques that results in improve and prolong average life expectancy of patients. This is in addition of growing the number of patients who live with unhealthy lifestyle that can lead to medical conditions such as obesity, ischemic heart disease or diabetes. Further, it is obvious increased number of road traffic accidents that lead in serious disabling chronic conditions that sometimes are lives threatening. In addition of the above, rehabilitation service can not be overlooked and if it is not adequately provided it will have negative impact on patient physically, psychologically, functionally and economically and in many situations it increases the burden on government expenditures as it raises the budget in which the Ministry of Health reflected in increased bed occupancy with prolonged admissions and complication related to inadequate rehabilitation services. This includes in increased social security expenditures for depended family members. Currently, the Ministry of Health provides acute short term rehabilitation services in some major tertiary hospitals whereas long term comprehensive rehabilitation services particularly for chronic disabled patient do almost not exist. Community Based Rehabilitation services is at large NA in the majority of regions. Moreover, there is an evident of shortage of human resources within the field of the rehabilitation services physiotherapy speciality to cover the entire MOH organization, while specialities such as occupational therapy, speech and language therapy, orthotics and prosthetics, medical social workers and others are extremely limited in numbers. 81 Regardless of the above mentioned facts, following strategic plans and expert recommendations from central and the peripheral representative members of different fields of rehabilitation services should open the door for discussions and exchange of new ideas and support strategies which will help and succeed the upcoming the ministry's 8th five year plan. This will be a continuation of what has been achieved during the previous 7th five year Rehabilitation Service plan. OBJECTIVES: 1. Development of rehabilitation services in all Ministry of Health institutions. OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Development of rehabilitation services in all MoH institutions 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Numbers of Physiotherapists. Numbers of Occupational therapist. Numbers of Orthotic & Prosthetic specialists. Numbers of Orthotic & Prosthetic technicians. Number of Speech therapists. Number of social workers. Average number of days waiting for the first appointment in Rehabilitation clinics (Physiotherapy). Average number of days waiting for the first appointment in Rehabilitation clinics (Occupational therapy). Average number of days waiting for the first appointment in Rehabilitation clinics (Prosthetics & Orthotics) Artificial lower limb. Average number of days waiting for the first appointment in Rehabilitation clinics (Speech & Language therapy). Average number of days waiting for the follow up appointment in Rehabilitation clinics (Physiotherapy). Average number of days waiting for the follow up appointment in Rehabilitation clinics (Occupational Therapy). Average number of days waiting for the follow up appointment in Rehabilitation clinics (Prosthetics & Orthotics) Artificial lower limb. 82 122 2 174 8 250 40 2 3 10 10 14 35 5 0 7 5 30 10 Data NA Data NA 5 days Data NA Data NA 2 days Data NA 9 months 30 days Data NA Data NA 1 day Data NA Data NA 2 days Data NA Data NA 1 day Data NA 12 months 30 days Indicators 14. 15. 16. 17. 18. Average number of days waiting for the follow up appointment in Rehabilitation clinics (Speech & Language therapy) . Patient satisfaction in Rehabilitation Services (Physiotherapy). Patient satisfaction in Rehabilitation Services (Occupational Therapy). Patient satisfaction in Rehabilitation Services (Prosthetics & Orthotics). Patient satisfaction in Rehabilitation Services (Speech and Language Therapy). Past situation 2005 Current situation 2010 Targeted situation 2015 Data NA Data NA 5days Data NA Data NA 70% Data NA Data NA 70% Data NA Data NA 70% Data NA Data NA 70% STRATEGIES: Strategies to Achieve 1st Objective: Development of rehabilitation services in all MoH institutions. 1.1 Create an integrated structure for career development of rehabilitation Staff. Expected results: Staff job satisfaction level elevated. High level of efficiency and performance in the Rehabilitation services. 1.2 Expansion of the rehabilitation services to include referral hospitals. Expected results: Adequate coverage within the Ministry of Health for Rehabilitation Services. Delivering high quality of Rehabilitation Services to all patients. Elevated patient‟s satisfaction level in rehabilitation services. 1.3 Continuation of Rehabilitation training programmes nationally and internationally to optimize national staff coverage in Ministry of Health institutions. Expected results: Increase number of Omani trainees and scholarships for all rehabilitation staff. Raising the level of competence of professionals in the field of rehabilitation. 1.4 Establishment of free standing Rehabilitation Services for long term patients who require treatment. Expected results: Provision of long term care and treatment for patients with special needs. Minimizing hospital bed occupancy for long term patients. 1.5 Establishment of community-based rehabilitation services to long term patients after hospital discharge. Expected results: Involvement of the community in the rehabilitation services. 83 Increase of independency of individuals. Easing the burden of hospitalization and long term stay for Ministry of Health. 1.6 Establishment of National Rehabilitation Centre for patients who require long term Rehabilitation Centre in Muscat Region. Expected results: Increased of standard and high quality of Rehabilitation Services for chronic patients. Reduce number of patients travelling abroad for Rehabilitation Services. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Implementation of career structure for all By the end rehabilitation professionals. of 2012 1.2a Percentage of secondary and tertiary health care institutions providing rehabilitation services. 1.3a 1.3b 1.3c 1.4a 1.5a Number of specialized Omani rehabilitation professionals graduates with Bachelors Degree. Number of specialized Omani rehabilitation professionals graduates with Master Degree. Number of specialized Omani rehabilitation professionals graduates with Doctorate Degree. Not existing existing of career structure 15% 80% Annually 9 15 specialized cadres Annually 8 15 Annually 2 Annually Existing comprehensive Community Based By the end Rehabilitation (CBR) team. of the plan Existing Community Based Rehabilitation By the end (CBR) programme. of the plan 84 0 Within the Plan Not existing Existing of C.B.R team Not existing Existing of C.B.R programme Follow up timing Indicators 1.5b Number of training programs for long term patients with chronic disability after hospital discharge. Annually Current situation Targeted situation 2010 2015 Not existing 1 training programs annually for each hospital Not existing Existing of Rehab. Centre Presence of Rehabilitation Centre in Muscat. 1.6a Annually 85 Vision Two Quality Assurance of Health Services and Patient Safety 86 Domain Nine Quality Assurance & Improvement and Patient Safety 87 Vision: Quality Assurance of Health Services and Patient Safety Goal: Provision of High Quality Health Services Domain: Quality Assurance / Improvement and Patient Safety INTRODUCTION: The success of the strategy of implementing quality and accreditation systems at health care institutions requires a clear vision and integrated strategy; ongoing top leadership support for the strategy to overcome the difficulties facing implementation; developing and carrying out comprehensive training plans; continued technical support in all phases of implementation; building and investing in national capacity to ensure continuity and quick execution; commitment of all employees at all levels to cooperate and actively participate in all activities and events, in addition to a system of continuous assessment of the strategy to ensure effectiveness and efficiency of implementation. The health care delivery system in the Sultanate of Oman has the advantage of solid infrastructure, well established standards; policies and plans, effective community participation, availability of sound information network as well as highly committed and supportive organizational structures and leaderships. All these potentials are considered the main successful factors for establishing and developing quality and accreditation systems in health services in the Sultanate. Safety is one of the fundamental healthcare principles and a vital component of quality management. Maintaining the citizens` safety and wellness is the main objective of healthcare. However, medical interventions, combining the technical operations, the use of complex medical technology and human interactions that shape the delivery of healthcare system, could inevitably lead to potential medical risks that might do harm to patients and health care workers. Patient safety principle draws the full attention of the Ministry of Health. Therefore, "patient safety" comes on the top priorities of the Ministry agenda. Patient and staff safety system has been integrated as an essential component within the scope and domains of the 8th strategic plan for Health Development (2011-2015). The Ministry`s strategic plan includes many activities and operational procedures, that aim to improve the quality of performance, and to dedicate and apply concepts of patient safety accredited by the World Health Organization and the World Alliance for Patient Safety in all health care facilities of the Ministry. OBJECTIVES: 1. To establish and develop quality management and accreditation systems in health care facilities. 2. To establish patient safety system in health care facilities. 3. To build the qualified national capacity in quality assurance / improvement and patient safety systems. 88 OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective Indicators: To establish and develop quality management and accreditation systems in health care facilities (Calculated separately for primary/secondary/and tertiary care levels) More than 90% Number of health care facilities 64 (PHC) , 5 118 (PHC) , (PHC) , 12 implementing quality assurance / regional 10 regional 1. regional improvement system. hospitals hospitals hospital 2. Number of trained health care workers on basics, concepts and applications of quality assurance and improvement programme. 3. Number of trained health care workers on communication skills and teamwork. 300 5733 More than 60% of total health care workers 4. Number of qualified auditors to conduct audit activities on quality systems and programmes in health care facilities. 240 655 1100 5. Number of quality improvement projects. None 22 65 6. Number of written user complaints (and their relatives) NA 309 (PHC) , 182 (statistics of 7 regional hospitals) Decrease by 25% (total) at end of 2015 7. Percentage of patients‟ complaints that have been resolved. NA 73% More than 90% 75% (PHC, average of statistics of 4 regions) , 79% (PHC) , 61.5% (average statistics of 2 regional hospitals) More than 75% (PHC) , more than 65% (regional hospitals) 8. User satisfaction rate. 2200 (PHC) , 400 regional hospitals 7574 (PHC) , 4159 regional hospitals More than 80% of total health care workers 56.5% (average 9. Staff satisfaction rate None 89 statistics of one region and one regional hospital) More than 75% Past situation 2005 Indicators 10. Existence of approved, documented motivation system to health care staff. 11. Number of health care facilities that are preparing for accreditation according to the National Accreditation System. None None Current situation 2010 Targeted situation 2015 4 regions, Approval and implementation of the system 4 regional hospitals None 5 regional hospitals (at least) Second Objective Indicators: To establish patient safety system in health care facilities. (Calculated separately for primary/secondary/and tertiary care levels) More than 50% Number of health care workers trained on 1. None 1600 of total health basics and concepts of patient safety. care workers 2. Number of adverse events reports in health care facilities. 3. Number of written user (and their relatives) complaints related to patient safety. 4. Percentage of patients complaints related to patient safety that have been resolved according to approved protocols. NA Decrease by 25% (total) at end of 2015 NA NA Decrease by 25% (total) at end of 2015 NA NA More than 90% NA Third Objective Indicators: To build the qualified national capacity in quality assurance / improvement and patient safety systems. Number of Omani heath care providers participated in national training Programme or Specialized Diploma None 21 100 1. degree in quality assurance / improvement and patient safety in health care. 2. Number of national cadres has higher degree in quality assurance / improvement in health care. (Local or international). 90 6 15 25 STRATEGIES: Strategies to Achieve 1st Objective: To establish and develop quality management and accreditation systems in health care facilities 1.1 Formulation of the organizational structure for the quality system on the central and regional levels as well as health care facilities. Expected results: Facilitating of implementation of the quality assurance / improvement and patient safety systems in health care facilities. 1.2 Accomplishing quality management systems in all health care facilities through: Developing annual quality improvement objectives in health care facilities. Setting standards and indicators to measure performance in health care facilities. Implementing quality control/monitoring system. Implementing quality improvement projects. Expected results: Establishing an effective quality control/monitoring system. Establishing effective approaches to perform follow up and reform the quality system at all levels. 1.3 Developing skills of health care workers in quality assurance / improvement programme through: Executing training programmes for health care workers to build quality culture in health care facilities. Executing training programmes for health care workers to develop their communication skills. Preparing and training audit teams. Executing training programmes for health care workers to develop quality improvement projects. Expected results: Raising awareness of health care workers about basics, principles and applications of quality in health care. Health care workers shall acquire knowledge and skills that are necessary to improve their performance. Qualified and well trained audit teams. Qualified and well trained teams on quality improvement projects. 1.4 Conducting periodical surveys to assess user's satisfaction. Expected results: Provision of the necessary data about user's satisfaction of health care services. Identifying the weaknesses and strengths and implementing the necessary interventions. 91 1.5 Conducting periodical surveys to evaluate the level of staff satisfaction in health care facilities. Expected results: Provision of the necessary data about the level of staff satisfaction. Identifying the weaknesses and strengths and implementing the necessary interventions. 1.6 Setting and implementing mechanisms to enforce community participation in quality improvement activities and projects. Expected results: Disseminating quality culture in the community. Creating effective community participation that supports the quality system. 1.7 Establishing staff motivation system. Expected results: Improving staff performance. Achieving job stability. 1.8 Establishing a National Accreditation System for health care facilities through: Preparing the manual of national accreditation standard. Conducting training courses to certify national surveyors for the accreditation system. Setting and implementing systematic plans to prepare health care facilities to comply with accreditation standards. Initiating the formulation of the National Accreditation Council (independent body). Expected results: Health care facilities are preparing for accreditation according to the National Accreditation System. Strategies to Achieve 2nd Objective: To establish patient safety system in health care facilities. 2.1 Executing training programmes in patient safety for health care workers. Expected results: Raising awareness of health care workers regarding patient safety concepts and principles. 2.2 Executing training programs on root cause analysis for health care workers. Expected results: Staff skilled on conducting root causes analysis for sentinel events. 2.3 Establishing a system that ensures patients’ safety of and through: Setting operational manual of patient safety standards. Setting standards of patient's rights that take into account the social, ethical and professional aspects. 92 Establishing a system for patient complaints (and their relatives). Expected results: Approval and implementing the operational manual of patient safety policies and procedures in health care facilities. Issuing the document of patients' rights. A reduction in the number of written complaints from patients and their relatives. 2.4 Establishing a standardized system for reporting adverse events. Expected results: Increased rates of reported adverse events. 2.5 Implementing patient safety goals/solutions in health care facilities. Expected results: Reduced rates of medical errors in health care facilities. Strategies to Achieve 3rd Objective: To build the qualified national capacity in quality assurance / improvement and patient safety systems. 3.1 Developing skills of national cadres in the field of quality and patient safety through: Conducting central training programmes/ Specialized Diploma to qualify Omani cadres on quality and patient safety in health care. Integrating quality and patient safety in the training curricula of health institutions (belonging to Ministry of Health). Sending abroad a number of properly selected and distinguished health care workers to get a higher degree in the field of quality and patient safety. Expected results: Qualified and specialized national professionals in total quality management systems to lead quality assurance/improvement and patient safety systems in their regions. 93 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective Annually Available but not documented Documented organizational structure Annually 9 regions / 12 regional hospital 11 regions / all hospitals aNumber of organizations that have annual quality improvement objectives. Annually 118 (PHC)/ 2 regional hospitals More than 70% 1.2.b Percentage of organizations implementing approved key performance indicators. Annually NA More than 75% 1.2.c Number of regions/hospitals that implement quality audit / monitoring system. Annually 6 regions 11 regions , all regional hospitals 1.2.d Number of wilayat/ hospitals implementing quality improvement projects. Annually 15 wilayat/ , one regional hospital 45 wilayat/ , all regional hospitals 1.2.e Number of regions/hospitals that conduct the annual top management reviews for quality systems. Annually 5 regions/ 2 regional hospitals 11 regions/ 5 regional hospitals 320 10 workshops (at least) for each region/ hospital during the plan 1.1.a Presence of documented organizational structure for quality system at central level. 1.1.b Number of regions/hospitals with documented organizational structure for quality system. 1.2.a 1.3.a Number of workshops to train health workers on quality assurance / improvement principles, concepts and applications. Annually 1.3.b Number of workshops to train health workers on communication skills and teamwork. Annually 174 10 workshops (at least) for each region/ hospital during the plan 1.3.c Number of training courses to certify quality auditors. Annually 18 35 94 Indicators Follow up timing Current situation Targeted situation 2010 2015 Annually 5 20 Annually 118 (PHC)/ 7 regional hospitals More than 70% Annually 4 regions/ 4 regional hospitals 11 regions/ all regional hospitals 25 5 workshops for each region during the plan None Approved documented system None Approved documented manual None One central training course and one course for each hospital applying the system None 5 regional hospitals (at least) None Fulfillment of procedures for formulation of the council 1.3.d Number of workshops to train health workers on the tools and approaches of quality improvement. 1.4 Number of health care facilities that implement customer satisfaction survey (in primary, secondary and tertiary care). 1.5 Number of regions/hospitals that implement staff satisfaction survey. 1.6 Number of workshops to train community support groups in quality assurance and improvement. 1.7 Availability of an approved documented motivation system for health care workers. Annually 1.8.a Availability of an approved documented manual of national accreditation standards End of 2013 Annually 1.8.b Number of training courses to train surveyors for the National Accreditation System. Annually 1.8.c Number of organizations that are preparing for accreditation according to the National Accreditation System. 2013 2015 1.8.d Availability of preparatory steps for the formulation of a National Accreditation Council (an independent national body). End of 2013 Indicators of Strategies of the 2nd Objective 2.1a Number of workshops to train health care workers on principles and concepts of patient safety. 95 Annually 43 5 workshops (at least) for each region/ hospital during the plan Follow up timing Indicators Current situation Targeted situation 2010 2015 2.2a Number of workshops to train hospital staff on root cause analysis of sentinel events. Annually None One workshops for each regional hospital 2.3.a Availability of operational manual of patients‟ safety standards. 2013 Draft Documented manual 2.3.b Availability of approved document regarding patient‟s right in different levels of health care. 2013 None Approved document 2.3.c Availability of an approved system for patients‟ complaints. 2012 Available in some regions All regions 2.4a Number of organizations that implement the approved standardized adverse event reporting system. NA More than 50% (PHC) , all regional hospitals NA More than 20% (PHC) , 50% regional hospitals 2.5a Number of organizations that implement patient safety solutions. Annually Annually Indicators of Strategies of the 3rd Objective 3.1a Number of central specialized training programmes/diploma to qualify Omani professionals in the field of quality and patient safety. Annually 1 4 3.2a Number of educational programmes (in MoH institutions) that have integrated quality and patient safety topics in its curriculum. Annually 3 Not less than 30% of educational programmes 3.3a Number of national cadres who got a postgraduate degree in quality management in heath care. Biennially 15 25 96 Vision Three Alleviation of Risks Threatening The Public Health 97 Domain Ten Communicable Diseases 98 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Communicable Diseases INTRODUCTION: Infectious diseases continue to pose a threat to humans despite great progress in their control and management. Morbidity, disability and mortality attributed to communicable diseases still constitute a huge burden and challenges worldwide. It is needless to say that prevention and control of such diseases have got the utmost attention of our wise government, the Law of Prevention and Control of Communicable Diseases was issued by the Royal Decree No. 73/92, which regulates the surveillance and control of communicable diseases and specifies the role of the concerned health organizations in implementing measures and procedures required to protect the community from communicable diseases. Ministry of Health (MOH) has adopted policies, strategies and plans to prevent and control communicable diseases, based on evidence-based science and up-to-date technology. This is also based on the in-depth analysis and interpretation of epidemiological data generated by the Disease Surveillance System. These efforts are in line with the initiatives and recommendations of the concerned international organizations. Globally, demographic, social and economical changes facilitates the emergence of new diseases (e.g. AIDS, SARS, Avian Influenza), or emergence of some diseases which were eradicated (or thought to have been eradicated) or those which were on decline (e.g. Tuberculosis, West Nile Fever and Dengue Fever). Spread of such diseases has serious economical, political and health implications. Therefore, the presence of a reliable, effective and highly sensitive “Disease Surveillance System” is considered an essential prerequisite for generating the information required for planning and decision making within the (Integrated Disease Control) framework. In addition, this system functions as an early alert system to predict outbreaks and epidemics. The “Epidemic Preparedness”, provides the logical basis for the interventions by Health Authorities. The Sultanate of Oman has achieved a lot in early diction and prompt treatment of communicable diseases in the country. The presence of an effective and highly efficient EPI program enabled Oman to accomplish very high rates of coverage (> 99%) for more than 15 years. The EPI has contributed in reducing the incidence rates of vaccine-preventable diseases, and averted morbidity and mortality associated with those infections to the lowest levels, especially in children under five years. MOH is continuously searching for the adoption most up-to-date technologies in the field of prevention and control of communicable diseases. Health care has outstandingly improved over time. This has helped in saving lives and has brought remarkable benefits to generations of patients and their families. However, progress in health care delivery is associated with risks. The treatment and care of millions of 99 patients worldwide is complicated by infections acquired during health care. HealthCareassociated infection is a growing as a public health problem. Patients are becoming more susceptible to infections because of more serious underlying illnesses. Advances in medicine; new procedures, new treatments, organ transplantation and intensive care are associated with an increased risk of infection. Moreover, microorganisms become more resistant to treatment with anti-microbial drugs. Shortage of trained health care workers and increased bed occupancy rates are among the additional factors that facilitates the spread of these infections in healthcare settings. Patient‟s safety is one of the important health priorities for the Ministry of Health of the Sultanate of Oman. Every patient has the right to receive a clean and safe care. The ministry of health adapts the evidenced-bases and cost-effective strategies to reduce the burden of healthcare-associated infection in its plans. OBJECTIVES: 1. Strengthening and maintaining the national capacity for infectious disease, detection and response through achieving effective preparedness, surveillance and response system that meet the IHR requirements. 2. Reduction of health care associated infections (HAIs) rates. 3. Maintaining the lowest rates of vaccine-preventable diseases. 4. Achieving the lowest possible rates for other communicable disease. OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Strengthening and maintaining the national capacity for infectious disease detection and response through achieving effective preparedness, surveillance and response system that meet the IHR requirements. 1. 2. 3. 4. Number of Borders*that implements the IHR requirements. Availability of updated national work plan which is able to report and respond to any events that could be a risk to the public health. Availability of updated national Committees which is able to report and respond to any events that could be a risk to the public health. Percentage of the regions that have developed Epidemic Preparedness Plans yearly. 100 Nil Nil 5 N/A N/A Updated plan N/A Available Available 80% 90% 100% Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Percentage of the regional Hospital that 0% 10% 100% 5. have developed Epidemic Preparedness Plans. Number of governorate which deal 6 7 11 6. effectively with e-surveillance. Second Objective’s Indicators: Reduction of health care associated infections (HAIs) rates. 25% Incidence rate of reported blood/body N/A N/A decrease of fluid exposure among healthcare 1. workers. the baseline 2. Percentage of Resisting antimicrobial isolates (MRSA) among the detected (Staph). 3. Percentage of resisting antimicrobial isolates (MDRO) among the detected (Acinetobacter). N/A N/A N/A 25% decrease of the baseline N/A 25% decrease of the baseline Third Objective’s Indicators: Maintaining the lowest rates of vaccine-preventable diseases Percentage Coverage: 1. 2. 3. OPV / IPV >99% HBV >99% Diphtheria >99% Pertussis >99% Tetanus >99% Measles >98% Rubella >98% Mumps >98% Hib >99% BCG >99% Pneumococcal Vaccine (PCV) N/A Varecilla N/A Incidence rate of AFP per 100,000 children below 15 years. 3,9 Zero Number of +ve polio cases. 101 >98% >98% 2,54 More than 2 Zero Maintaining Zero reporting status Past situation 2005 Indicators 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Zero Number of Diphtheria cases notified. Current situation 2010 Targeted situation 2015 Zero Maintaining Zero reporting status Incidence Rate of Neo-Natal Tetanus per 1,000 live births. Zero Zero Maintaining Zero reporting status Number of Non Neo-Natal Tetanus cases notified. Incidence rate of Measles per 1000,000 populations (EMRO initiative of Measles Elimination by 2010). Incidence rate of Rubella per 1000,000 populations (EMRO initiative of Rubella Elimination by 2010). Number of Congenital Rubella Syndrome due to Rubella infection per 1,000 live births. Incidence rate of Mumps per 100,000 populations. Incidence rate of H. influenza type b (Hib) infection per 100,000 of children <5 years. Number of deaths due to complications of infection by H. influenza type b. Incidence rate of pneumococcal diseases per 100,000 populations. Number of deaths due to complications of infection by pneumococcal disease in children <5 years. 6 2 Zero 0.8 0.9 0.1 0.4 0.9 Zero 0.0004 Zero Zero 35 20 10 0.04 0.37 Zero Zero Zero Zero 3.9 1,2 1 N/A Zero Zero Fourth Objective’s Indicators: Achieving the lowest possible rates for other communicable disease 1. 2. 3. Incidence rate of sputum smear positive (active pulmonary TB) per 100,000 populations. Percentage of Cure rate of sputum smear positive (active pulmonary TB). Number of new sputum smear positive (active pulmonary TB) with Multi Drug Resistance (MDR). 102 5.21 4.86 1.0 93% 94% 95% 0 4 <5 Past situation 2005 Current situation 2010 Targeted situation 2015 0 0 0 0.2 0.1 0.1 N/A 260 50 0.2 0.2 0.1 0 0 0 0.3 0.2 0.2 2 2 1 per 41.8 31.3 20 Incidence rate of Brucellosis per 100,000 of All population. Incidence rate of Schistosomiasis per 100,000 of Dhofar population. Incidence rate of acute viral hepatitis A per 100,000 populations. 4.5 3.9 2 0.6 0.32 0 24.2 13.4 10 Indicators 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Number of new sputum smear positive (active pulmonary TB) with X Drug Resistance. Incidence rate of Leprosy per 10,000 populations (Leprosy elimination initiative). Incidence rate of Rotavirus infection per 100,000 of children under 5 years. (In Regional Referral Hospital). Percentage of Severe dehydration among all diarrheal. Number of deaths due to complications of Diarrheal diseases. Percentage of Severe ARI (among all ARI cases in children < 5 years). Number of deaths due to complications of ARI diseases. Incidence rate of Brucellosis 100,000 of Dhofar population. 103 STRATEGIES: Strategies to Achieve 1st Objective: Strengthening and maintaining the national capacity for infectious disease detection and response through achieving effective preparedness, surveillance and response system that meet the IHR requirements. 1.1 Strengthening and maintaining the national capacity for infectious disease detection and response through achieving effective preparedness, surveillance and response system that meet the IHR requirements through: Upgrading the surveillance capacity of the country’s points of entry. Increasing the capacity of the Public Health Laboratory to appropriately detect infectious disease. Finalizing the mapping of potential health risks areas (e.g. vector breeding areas, animal farms, and industrial zones, petrochemicals and radio-nuclear hazards). Updating the regional and hospital committees plans for communication, notification and response to Public Health Event of International Concern (PHEIC). Updating the IHR related laws and regulations. Building the human resources capacities for preparedness, notifications, and response to public health events of international concerns. Updating the epidemic preparedness plans. Implementing simulation & response exercises. Expected results: Entry Points are ready to implement IHR standards. Availability of specific reagent in the Public Health lab for early detection of emerging/epidemic-prone infections. Availability Heath Risk Maps (e.g. vector breeding areas, animal farms, and industrial zones, petrochemical and radio nuclear hazards). Availability of updated the regional and hospital committees and plans for communication, notification and response to Public Health Event of International Concern (PHEIC). Availability of updated IHR-related laws and regulations. Trained staffs are available to detect, assess and respond to epidemics and reduced the consequence of severe epidemics. Availability of updated regional and hospital epidemic preparedness plans and implemented simulation & response exercises. Strategies to Achieve 2ndObjective: Reduction of health care associated infections (HAIs) rates. 2.1 Restructuring the infection prevention & control program through: Expanding the central infection prevention & control. Restructure and revitalization of the role of the hospital infection control committees. Reporting of the infection control team to the executive director of the hospital. 104 Establishing infection control committee at the regional level. Appointment of a focal point at the regional level. Expected results: Improving efficiency and effectiveness of the structure of the infection control program 2.2 Updating Infection Prevention & Control SOPs & Manuals. Expected results: Updated infection prevention & control is available 2.3 Building the capacity& the career of Infection preventionists through: Continuation of the Infection prevention & control post-basic nursing diploma. Enrolling post-basic diploma graduates in the Bachelor degree studies. Granting scholarships for master degree in infection prevention & control for infection preventionists (nurses). Granting scholarships for master degree in infection prevention & control for doctors. Continually organizing training workshops in infection control. Expected results: Updated Infection prevention & control is available 2.4 Promoting Infection Prevention & Control Principles and Practices among healthcare workers (HCWs) and in the community through: Implementing national campaign to promote essential practices of infection prevention and control, e.g.: Hand hygiene, Injection safety. Conducting continual training of HCWs on the basic principles and best practice of infection prevention and control. Promoting Infection Prevention & Control Principles and Practices among healthcare workers (HCWs) in the private sector. Introducing Infection Prevention & Control Principles and Practices among the community. Expected results: Understanding and knowledge of basic principles of infection prevention and control among healthcare HCWs. Improvement of Infection prevention and control practices. Orientation of the community about healthcare associated infections and their prevention. 105 2.5 Improving instruments’ Disinfection & Sterilization processes in healthcare facilities through: Building the capacity of staff working in instruments sterilization through education and continual education. Developing instruments sterilization manual & SOP. Proving appropriate sterilization techniques and devices for medical instruments and equipments. Expected results: Improvement of the knowledge and practices of staff working in instruments‟ Disinfection & Sterilization. Availability of national standards and procedures on instruments‟ Disinfection & Sterilization processes. 2.6 providing medical instruments and supplies that have infection prevention and control features through: Involving infection prevention and control committees and teams in medical instrument and equipments evaluation and purchasing decisions. Expected results: Availability of medical instruments and supplies that have infection prevention and control features. 2.7 preventing and controlling infections among health care workers (HCWs) through: Providing essential HCWs vaccinations (e.g. Hep B, seasonal Influenza, Varicella and MMR). Pre employment screening of HCWs against infectious diseases. Training HCWs on safe practices. Providing safety-engineered medical instruments to HCWs. Improving blood/body fluid exposure reporting and follow up system. Collaboration with agencies involved in occupational health. Expected results: Improving vaccination coverage among HCWs. Reducing rates of HCWs occupational infections. Follow up of exposed cases. 2.8 Strengthening the surveillance system of healthcare associated infections through: Updating the surveillance manual related to health services. Updating the reporting system between different levels of health services. Establishing electronic database system. Expected results: Availability of accurate information on rates and trends of Healthcare associated infections. 106 2.9 Establishing Supervision and monitoring system for infection prevention and control through: Establishing national standards for infection prevention and control. Developing national and facility level indicators. Developing infection prevention and control audit system. Expected results: Availability of national standards and indicators on infection prevention and control Strategies to Achieve 3rd Objective: Maintaining the lowest rates of vaccine-preventable diseases 3.1 Upgrading vaccines and updating vaccines target groups in the EPI Program through: Adding Varicella vaccine to EPI to be given to targeted children starting Jan 2011 for children born in Jan 2010 and after. Adding Rota vaccine to targeted children Adding Hexa-valent vaccine (that includes Hib, Hep B, DTP & IPV) to the EPI program Providing seasonal influenza vaccine to children > 6 month. Mass campaign to vaccinate children between 2-5 years with PCV those who didn’t receive vaccine. Expected results: Protecting children against vaccine preventable diseases. Expanding vaccination coverage to children. 3.2 Upgrading vaccines and updating vaccines target groups among adults through: Expanding seasonal influenza vaccine coverage among adults. Providing Hep B vaccine to adults >30 years of age. Providing pneumococcal vaccine to high risk groups, e.g. >65 years. Expected results: Protecting adults against vaccine preventable diseases. Expanding vaccination coverage among adults. 3.3 Upgrading vaccines and updating vaccines target groups among Healthcare workers (HCWs) in collaboration with Infection Prevention and control Section through: Continuation of providing Hep B vaccine to HCWs. Continuation of providing IPV vaccine to HCWs. Expanding seasonal influenza vaccine coverage among HCWs. Providing Varicella vaccines to HCWs. Providing MMR vaccine to HCWs with no evidence of immunity. Expected results: Protecting HCWs against vaccine preventable diseases. Expanding vaccination coverage among HCWs. 107 3.4 Maintaining the quality of the EPI program performance and the high coverage percentage through: Maintaining the efficacy of vaccines in the cold-chain (central / governorate). Improving the surveillance of adverse effects following immunization (AEFI). Continuing the vaccine’s defaulter’s retrieval system in the target age group. Continuing the training and CME activities for all health workers involved in the implementation of the Programme in the regions. Continuing the health education activities to the community on the EPI schedule and diseases targeted by these vaccines. Improving supervision and monitoring of EPI activities. Expected results: continuation of the quality of the EPI program Strategies to Achieve 4th Objective: Achieving the lowest possible rates for other communicable disease. 4.1 Strengthening the epidemiological surveillance and intervention plans for elimination, control , and eradication of the communicable diseases not targeted by EPI through: Updating the current SOPs (Leprosy-Tuberculosis-Aids-Communicable Diseases). Strengthening, upgrading, and updating the disease e-notification system including web-based surveillance). Establishing Hepatitis B national registry. Utilizing the (GIS) applications in communicable diseases. Improving early warning systems for communicable diseases (.e.g. Severe Acute Respiratory Illness; SARI). Upgrading regional surveillance units and providing recourses particularly trained cadres to them. Analyzing the current situation of some significant diseases (e.g. HPV, Rota, & Q fever). Expected results: Early detection of communicable diseases other than the vaccine-targeted diseases. Reduction in the incidence rates of these diseases. Keeping incidence rates on minimum levels. Established web-based notification system for communicable disease. GIS system applied in communicable diseases for central and peripheral level. Fully prepared regional surveillance units and prepare trained staff for these units. 108 4.2 Strengthening the National TB Program through: Establishing electronic national reporting system (ENRS). Strengthening surveillance of anti-microbial resistance of TB. Improving TB infection prevention and control practices in healthcare facilities. Continuing to provide DOTS strategy. Expected results: Early detection and management of TB cases. Reduction in the incidence rates of TB particularly among case-close contacts. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.1c 1.1d 1.1e 1.1g Existence of maps up to date on the sources of risk to public health Risk Mapping, such as places where the vectors and animal farms and factories, petrochemical and radio nuclear. Number of meetings held by Epidemic Preparedness committee. Number of staff trained to deal with outbreaks of a class (public health specialist) annually. Number of the epidemic preparedness plans approved and updated annually by the regions. Percentage of regions / provinces and hospitals that have implemented a simulation of the implementation of preparedness and response plan. Number of regions / provinces in which the joint committee up to date with relevant government agencies. Annually NA Available Annually Twice for each governorate Twice for each governorate Annually 2 11 Annually 6 11 Annually 20% 100% Annually 7 11 Annually 1 5 Annually 1 All hospitals Annually 0 11 Indicators of Strategies of the 2nd Objective 2.1a 2.1b 2.1c Number of Employees in infection control section. Number of infection control dept established that reports directly to the Director General/ Hospital Executive Director of hospitals. Number of regions / provinces with a committee for the prevention of infections associated with health care. 109 Follow up timing Indicators Current situation Targeted situation 2010 2015 2.1d Number of regions / provinces with a focal point at the regional level for the prevention of infections associated with health care. Annually 2 11 2.2a The existence of Updated National guidelines for the prevention of infections associated with health care. The end of the current plan N/A Available & Updated Continued Continued 0 25 0 10 3 13 At least one At least one N/A Available N/A Available Annually 65% At least 90% The end of the current plan N/A Available N/A Available N/A Available 2.3a 2.3b 2.3c 2.3d 2.4a 2.5a 2.6a 2.7a 2.7b 2.8a 2.9a Continuation of the Post- basic Diploma Annually course during the years of the plan. Number of Infection control practitioner study Annually Bachelor Degree. Number of Infection control practitioner sent Annually to study for a Master Degree in prevention of infections associated with health care. Number of Doctors sent abroad for a Master Annually Degree in prevention of infections associated with health care. Number of Hand Hygiene audits conducted in Annually every healthcare facility. The end of The existence of guidelines for policies and the current procedures for sterilization. plan The existence of Infection control responsible in evaluation and purchase committee of tools and supplies (Infection control equipments). Percentage of vaccinated HCWs against Viral Hepatitis type B in every healthcare facility. The existence of reporting system and documentation of exposures to blood and body fluids and acupuncture with sharp tools at every healthcare facility. The existence of reporting system and documentation of infections associated with health care at every regional and referral hospital. The existence of standards for practices, procedures and prevention and control health care associated infections at every healthcare facility. Annually Annually Annually Indicators of Strategies of the 3rd Objective 3.1a Coverage of varicella vaccine among target children. 110 Annually NA >98% Follow up timing Indicators Current situation Targeted situation 2010 2015 3.1b Availability of Rota Virus Vaccine (severe diarrhea). Annually NA available 3.1c Availability of Hexvalent vaccine. Annually NA available 3.1d Availability of Seasonal Influenza vaccine for children more than 6 months. Annually NA available 3.1e Coverage of PCV vaccine among children 2-5 years for those who did not receive vaccine. Annually NA 90% 3.2a Coverage of Seasonal Influenza vaccine among adult, more than 50 yrs. Annually NA 40% 3.2b Coverage of Hep B vaccine among adult more than 30 yrs. Annually NA 60% 3.2c Coverage of PCV vaccine among adult – more than 60 yrs. Annually NA 60% 3.3a Coverage of Influenza vaccine among HCW. Annually 20% 40% 3.3b Coverage of varicella vaccine among HCW those not vaccinated or not exposed by disease. Annually NA 50% 3.3c Coverage of MMR vaccine among HCW those not vaccinated or not exposed by disease. Annually NA 40% 3.4a Coverage of vaccine wastage due to cold chain failure. Annually <1% <1% 3.4b Rate of Health education sessions per child per visit. Annually Every visit 100% 3.4c Coverage of defaulters due to vaccination. Annually >99% >99% 3.4d Coverage of trainees who‟s responsible of EPI program. Annually 100% 100% Available but needs update Updating the 3rd edition Indicators of Strategies of 4th Objective 4.1a End of the current plan The existence of updated manuals for communicable diseases. 111 Indicators 4.1b 4.1c 4.1d 4.1e Current situation Targeted situation 2010 2015 Annually Available in 65% of Muscat Governorate 50% of health institutions of each region Annually Zero Available Annually Zero 8 Follow up timing Percentage of Health Care Institutions that have a monitoring system and electronic reporting (Web Based Surveillance) of infectious diseases in each region. The existence of National Registry for chronic viral hepatitis (B and C) at the central level. Number of regions / provinces that have a geographic information system (GIS) for priority communicable diseases. Number of regions / provinces that have trained units of integrated epidemiological surveillance (epidemiologist, Health Inspectors and data entry). The proportion of health centers which have trained 100% of lab technicians on the use of the Electronic Reporting System (ENRS) for TB patient. The proportion of centers for the examination of immigrant labour, which have trained at least 50% of lab technicians on the use of the Electronic Reporting System (ENRS) for TB patient. The proportion of tertiary care hospitals, which have trained at least 50% of lab technicians on the use of the Electronic Reporting System (ENRS) for TB patient. Number of of regions / provinces that have 4 master trainers on Electronic Reporting System (ENRS). Percentage of Health Care Institutions that have one master trainer on Electronic Reporting System (ENRS). The rate of sputum conversion from positive to negative within 2 to 3 months from the date of commencement of treatment / all sputum positive TB patients. To be Available Annually 1 (Dhofar) In all Governorates Annually NA 70% Annually 50% 100% Annually 20% 100% Annually NA 11 Annually NA 50% Annually 94% 95% 4.2h The proportion of people with latent TB (house hold contacts of TB patients) who completed treatment for 9 months. Annually NA 4.2i The proportion of health institutions that implement Electronic Reporting System (ENRS) for TB patient. Annually 4.2a 4.2b 4.2c 4.2d 4.2e 4.2g 112 At least 80% NA 70% Current situation Targeted situation 2010 2015 Annually NA 70% Annually NA 100% Annually 100% 100% Annually 90% 100% Follow up timing Indicators The proportion of health institutions that 4.2j implement Electronic Reporting System (ENRS) for TB suspect. The proportion of health institutions that 4.2k implement Electronic Reporting System (ENRS) in laboratory for TB patients. The proportion of patients with HIV/AIDS co4.2l infection and receive treatment for both diseases. The proportion of TB patients with positive sputum who are isolated during their 4.2m admission till their sputum is converted from positive to negative. 113 Domain Eleven HIV/AIDS and Sexually Transmitted Infection (STI) 114 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: HIV/AIDS and Sexually Transmitted Infection (STI) INTRODUCTION: Acquired Immune Deficiency Syndrome (AIDS) caused by Human Immunodeficiency Virus (HIV) is a major health concern facing our world today. Not a single country in the world is free from HIV/AIDS, and in many countries the epidemic has escalated and in some it is out of control. The number of people living with HIV / AIDS in the world at the end of 2009 was estimated to be approximately 33.4 million people, and around 28 million persons died due to HIV/AIDS in the world during 2009.It is estimated that the number of people infected with Sexually Transmitted Infections (STIs) each year is approximately 340 million people in the world. HIV/AIDS is a major cause of death among young people, especially in the developing countries where more than 90% of the cases exist. The most affected regions are Africa, and South East Asia. Oman is located between the two regions and has strong historical ties with countries in those regions, which increases the need to take certain precautionary measures to curb the spread of this epidemic, given the rapid social and economic changes associated with the demographic and epidemiological changes in the Sultanate. Although the prevalence rate in Oman remains low, In less than 25 years, the overall at the end of 2009 cumulative number of reported cases amongst Omanis is 2000 cases, with total number of people who have died till the end of 2009 is 30% of the total. High-risk sexual behavior- extramarital relationships and injecting drug use is responsible for more than 90% of all reported cases in Oman, especially in the past 10 years, making it fundamental to address the issue in a culturally sensitive and pragmatic ways and take all necessary precautions to halt the spread of the disease further. There are major factors contributing towards the increase of HIV in Oman; migration from rural villages to more urban cities in search for jobs and continuing higher education, the growth of tourism both internal and external, high number of young people who are seeking jobs. Stigma and discrimination linked with the disease, in addition to its association with high risk behaviors within the society, also contribute to its increase. Ever since the reporting of cases in Oman initiated, the Ministry of Health has taken various measures to face this pandemic, keeping in consideration the importance of the involvement of all relevant sectors in the fight against HIV/AIDS. A technical committee for AIDS was established in 1987, which includes representatives from various governmental health institutions, and aim to develop the regulations and guidelines in the area of diagnosis and treatment, as well as other technical matters related to HIV/AIDS. It was followed by the establishment of the National Educational Committee for AIDS in 1990, which was expanded in 2002 to include a number of representatives from other ministries and relevant organizations, in addition to the Ministry of Health. The HIV/AIDS control section was established in 1987 at the Directorate-General of Health Affairs, Ministry of Health in order to plan, implement and evaluate the prevention and control activities against the disease at various levels with objectives a) Prevention of HIV transmission including transmission by way of blood, sexual, injection and perinatal transmission b) Reduction of morbidity and 115 mortality associated with HIV infection and AIDS c) Reduction of the impact of HIV infection and AIDS on individuals and their families and communities. In 1996, Sexually Transmitted Infection (STI) was also integrated into the National AIDS Programme (NAP). In 2007, the National Strategy for HIV/AIDS (2008-2011) was launched with involvement of thirteen ministries and sectors for the formation of plan of action and development of strategies to counter HIV/AIDS in Oman. The strategy involved setting clear objectives where the goal of each sector was to set aside a budget from their respective 5 year plans or from a special budget specifically for the strategy from the Ministry of Finance. In line with the initiation of the strategy, the „Lets Talk AIDS‟ Campaign 2009-2010 was launched, with the goal of increasing awareness among young adults on the prevention of HIV and related services and to advocate for acceptance and rights of people living with HIV. The campaign had a strong impact amongst youth in Oman. Moreover, an expansion of the HIV/AIDS/STI Section took place, increasing its capacity in order to implement its activities to achieve the goals and follow the policies set out by the Ministry of Health towards combating HIV/AIDS. OBJECTIVES: 1. To control the spread of HIV/AIDS and STIs in the community in general and in the most vulnerable groups in particular and stabilizing the current rates of these diseases. 2. To improve health and psychological conditions of patients with HIV/AIDS, reduce the complications of the disease; reduce mortalities due to opportunistic infections associated with AIDS, and management of STI as a Syndromic Case Management Approach (SCMA) with provision of essential medicines in primary health care institutions. 3. Promotion and support of NGOs who are working with Most At Risk Populations/ those with high risk behavior and People Living With HIV (PLHIV). OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To control the spread of HIV/AIDS and STIs in the community in general and in the most vulnerable groups in particular and stabilizing the current rates of these diseases. Prevalence rate of HIV per 100,000 1. 51 62 86 populations. Prevalence rate of HIV per 100,000 in 80 90 105 2. age group 15 – 49 years. Prevalence rate of STI detected by 3. laboratory examination per 100,000 67 24 67 populations. Prevalence rate of STI syndrome per 4. 344 151 344 100,000 populations. 116 Indicators 5. Number of cases of HIV, Syphilis, Hepatitis B&C infected through blood transfusion. Past situation 2005 Current situation 2010 Targeted situation 2015 0 0 0 Number of newly diagnosed children infected with HIV through their 4 5 0 mothers. Second Objective’s Indicators: To improve health and psychological conditions of patients with HIV/AIDS, reduce the complications of the disease; reduce mortalities due to opportunistic infections associated with AIDS, and management of STI as a Syndromic Case Management Approach (SCMA) with provision of essential medicines in primary health care institutions. 6. 1. Number of cases receiving ART. 273 481 1000 Percentage of PLHIV receiving treatment from total of those who are 2. 80% NA 100% eligible for treatment (as per the HIV Management Guidelines). 3. Number of trained counselors. 85 129 140 Number of Patients receiving Social 4. 25 49 500 Assistance/ welfare. Number of PLHIV trained as 5. 6 15 19 volunteers work with the NAP. 6. Annual mortality rate due to AIDS. 4.4% 2.5% 2.5% Third Objective’s Indicators: Promotion and support of NGOs who are working with Most At Risk Populations/ those with high risk behaviour and People Living With HIV (PLHIV). Number of projects supported by 1. 0 0 2-3 annually Government. Financial support provided to NGOs. RO 20002. NA NA 5000 annually STRATEGIES: Strategies to Achieve 1st objective: To control the spread of HIV/AIDS and STIs in the community in general and in most at risk population (MARPS) in particular, and stabilizing the current rates of these diseases 1.1 Expansion of voluntary counseling and testing (VCT) through: Promotion of VCT particularly for MARPS- injecting drug users (IDUs), men who have Sex with men (MSM), female sex workers (FSW) and their clients & STI Patients. Training of health care workers at primary Health Care (PHC) Levels on VCT. 117 Expected Results: Raise awareness on prevention methods on HIV. Address stigma and Discrimination against PLHIV. Raise awareness of PLHIV and the community at large by enabling them to receive accurate information on HIV at all times. Early detection of a larger number of cases affected by HIV and management of such cases. 1.2 Elimination of mother to child transmission through screening of all pregnant women for HIV and taking all preventative measures to avoid vertical transmission. Expected Results: Protection of children born from infected mothers. Reduction in incidence rates among children of infected women. Detect new cases in the community through screening of contacts of infected pregnant woman. 1.3 Raise awareness of the community on HIV/AIDS and STI through: Carry out annual national campaigns to raise the awareness of the community on risky behaviours associated to HIV, and address the social stigma and discrimination associated with it. Support and promote awareness activities directed to young people and women through the promotion of peer education programmes in collaboration with ministries, agencies and relevant sectors and institutions. Address stigma and Discrimination against PLHIV. Expected Results: Raise awareness in the community in general and MARPS in particular on HIV and STIs. Increase participation of government institutions and NGOs in health education on HIV Involvement of other sectors in peer education programme; Ministry of Education, Ministry of Higher education, private schools and institutes and Women‟s Associations. Eliminate stigma and discrimination against HIV. 1.4 Provision of post-exposure prophylaxis (PEP)to exposed health care workers and capacity building on management of PEP. Expected Results: Raise knowledge and behavior of health care workers on prevention methods. Prevention of health care workers from exposure to HIV. 1.5 Strengthen epidemiological surveillance system to monitor and control the spread of HIV/AIDS and STI and document future directions for infection and disease. Expected Results: Understand in magnitude of problem better so corrective action can be done according to requirement. Raise efficiency of health care workers in laboratories and blood banks in order to create „Qualified Health Care Workers, Better Services‟. 118 Strategies to Achieve 2nd Objective: To improve health and psychological conditions of patients with HIV/AIDS, reduce the complications of the disease, reduce mortalities due to opportunistic infections associated with AIDS, and management of STI as a Syndromic Case Management Approach (SCMA) with provision of essential medicines in primary health care institutions. 2.1 Care of HIV/AIDS/STI Patients and provision of treatment including anti retroviral triple therapy, opportunistic infections, preventative treatment and follow up medically including laboratory monitoring and counseling. Expected Results: Improve the health status of those infected with HIV/AIDS/STI and their caregivers. Reduce numbers of visits of PLHIV to health institutions especially admission in hospitals. 2.2 Strengthen training of health care workers skills in counseling, management and care of PLHIV through: Continuous training of physicians and nurses working in the hospitals and the counselors through periodic and regular refresher training courses Strengthen the central unit (National Technical Committee) to supervise the treatment, follow up and counseling of patients. Strengthen the regional HIV teams in all treatment facilities/ referral hospitals (physician, nurse, pharmacist, lab technician) to follow up on treatment and provide regular refresher training courses for them. Expected Results: Enhance skills of health care workers in management and care of HIV patients. Improve follow up of HIV infected patients. 2.3 Management of STI as syndromic case management approach with provision of treatment in primary health care institutions and training of health care workers in PHC on treatment of STIs. Expected Results: Early and effective treatment. Reduction in incidence rates of these infections. Reduction in patient drops out especially during the referral process. Offer and provide treatment for partners. Provision of condoms. Strategies to Achieve 3rd objective: Promotion and support of NGOs who are working for Most At Risk Populations and People Living With HIV (PLHIV) 3.1 Promote and provide financial support to NGOs/ civil society working in the area of substance abuse and care of those who are substance dependent and those who are HIV infected and support them in their awareness raising campaigns addressing MARPS. Expected Results: Improve NGO and CSOs. Control the spread of HIV/AIDS. Raise awareness of MARPS on high risk behavior. 119 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.1c 1.1d 1.1e 1.1f 1.2a 1.2b 1.2c 1.2d 1.2e 1.2f 1.2g 1.2h 1.2i 1.2k 1.3a 1.3b Number of Government health institutions offering voluntary counseling and Testing (VCT) for HIV with referral system Number of Private health institutions offering VCT for HIV with referral system. Percentage of people tested for HIV and knows their results. Percentage of completely filled out counseling forms and sent to NAP. Percentage of Omanis who have had at least one WB after ELISA +. Percentage of expatriates who have had at least one WB after ELISA +. Percentage of Pregnant women tested for HIV from total numbers registered in ANC. Percentage of HIV infected pregnant women who have been followed up during pregnancy and delivery and receive ART to prevent mother to child transmission. Percentage of children born to infected mothers and receiving preventive treatment (Antiretroviral Prophylaxis) for at least 6 weeks after delivery. Percentage of children born to infected mothers and received Co-Trimoxazole CTX within 2 months of being born. Percentage of children born to infected mothers and tested for antibody or virological tests within 2 months of being born. Percentage of HIV infected Pregnant women who are counseled on artificial feeding. Percentage of children born to infected mothers at 18 months who are diagnosed positive for HIV. Number of deliveries during which intra-natal ARV was not administered. Percentage of infants born to infected mothers‟ breastfed at DPT 3 visit. Percentage of children born to infected mothers is tested by ELISA at 18 months. Number of health education activities during World AIDS Day. Number of hits to OmanAIDS website. 120 Annually 0 30 Annually 0 10 Annually NA 100% Annually 10% 80% Annually 100% 100% Annually 100% 100% Annually 99.8% 100% Annually 99% 100% NA 100% NA 100% 100% 100% 100% 100% Annually 3% 2% Annually None None Annually NA 0% Annually NA 100% Annually 1129 1312 Annually NA 50,000 Annually Annually Annually Annually Indicators 1.3c 1.3d 1.3e 1.3f 1.3g 1.3h 1.3i 1.3j 1.3k 1.3l 1.3m 1.3n 1.4a 1.4b 1.4c 1.4d 1.5a Number of injecting drug users (IDUs) tested for HIV and knows their results. Number of injecting drug users (IDUs) tested for Hepatitis B, C and knows their results. Number of persons trained to work with MARPS. Percentage of government schools implementing the peer education project. Percentage of private schools implementing the peer education project. Percentage of government schools that have HIV integrated within their curriculum starting from Grade 7. Percentage of private schools that have HIV integrated within their curriculum starting from Grade 7. Percentage of governmental colleges/ institutes implementing the peer education project. Percentage of Private colleges/ institutes implementing the peer education project. Number of people age group 15-24 who completed questionnaire on mode of transmission and misconceptions on HIV (5 UN standardized questions). Percentage of young people age group 15-24 correctly answers all 5 UN standardized questions on HIV. Number of condoms distributed in STI clinics, HIV clinics, ANC clinics for prevention of HIV and other clinics. Percentage of government health institutions that provide post exposure prophylaxis (PEP) or have a referral system in place with other health institutions. Number of cases received PEP after exposure with HIV source. Number of reported cases of occupational exposure to HIV source who are evaluated for PEP according to national guidelines. Percentage of private health institutions that provide PEP or have a referral system in place with other health institutions. Percentage of government health institutions having at least one trained doctor for STI Syndromic treatment and provide treatment. 121 Follow up timing Current situation Targeted situation 2010 2015 Annually NA 3000 Annually NA 3000 Annually 13 25 Annually NA 40% Annually NA 10% Annually NA 80% Annually NA 30% Annually NA 40% Annually NA 10% Annually NA 5000 Annually NA 70% Annually NA 100,000 Annually 75% 100% Annually NA 25 Annually Annually Annually NA NA NA 40 100% 80% Indicators 1.5b 1.5c 1.5d 1.5e 1.5f 1.5g 1.5h 1.5i 1.5j 1.5k 1.5l Percentage of Omani PLHIV given their Western Blot reconfirmed test results within two week of being tested. Percentage of non- Omani PLHIV who were given their Western Blot results. Number of units of donated blood tested for HIV under external quality assurance. Number of units of donated blood tested for HBsAg under external quality assurance. Number of units of donated blood tested for Anti-HBc under external quality assurance. Number of units of donated blood tested for HCV under external quality assurance. Number of units of donated blood tested for TPHA under external quality assurance. Follow up timing Current situation Targeted situation 2010 2015 Annually NA 95% Annually NA 95% Annually 100% 100% Annually 100% 100% Annually 100% 100% Annually 100% 100% Annually 100% 100% 0 3 1 4 NA 150,000 NA 300,000 End of the current plan Number of programmes and interventions Annually targeting MARPS. Number of syringes distributed among injecting Annually drug users. Number of condoms distributed among Annually MARPS. Number of studies targeting (MARPS). Indicators of Strategies of the 2nd Objective 2.1a 2.1b 2.1c 2.1d 2.1e 2.1f 2.1g Number of health institutions providing ART for PLHIV. Number of health institutions providing follow up for PLHIV on treatment. Percentage of PLHIV testing CD4 at least once a year. Percentage of PLHIV receiving treatment from total of those who are eligible for treatment. Percentage of infected children under 15 who are on treatment. Percentage of health institutions that had a stock out during the last year. Percentage of TB patients who are HIV + and on ART treatment. Annually 15 18 Annually 15 18 Annually 45% 100% Annually 95% 100% Annually 100% 100% Annually NA 0 Annually 100% 100% 2.1h Number of PLHIV on INH treatment for prevention from TB. Annually NA 2.1i Number of PLHIV on TMP-SMX treatment for prevention from some communicable diseases. Annually NA 122 All cases as per the National Guidelines All cases as per the National Guidelines Follow up timing Indicators 2.1j 2.1k 2.1l 2.1m 2.1n 2.1o 2.2a 2.2b 2.2c 2.2d 2.2e 2.2f 2.2g 2.3a 2.3b Percentage of PLHIV of all groups known to be Annually on treatment 12 months after starting of ART. Percentage of PLHIV of all groups known to be Annually on treatment 24 months after starting of ART. Percentage of PLHIV of all groups known to be Annually on treatment 36 months after starting of ART. Percentage of PLHIV of all groups known to be Annually on treatment 48 months after starting of ART. Percentage of PLHIV of all groups known to be Annually on treatment 60 months after starting of ART. Percentage of PLHIV testing Viral Load at least Annually once a year. Number of people trained who have attended at Annually least one training/ conference on counseling PLHIV up to the end of 2010. Number of counselors who completed refresher Annually training course on counseling PLHIV. Number of physicians trained on administration Annually of treatment for PLHIV. Number of paediatricians trained on Annually administration of treatment. Number of obstetricians/ gynaecologists trained Annually to deal with infected pregnant women. Number of pharmacists trained on counseling Annually and treatment compliance. Number of people tr who have completed at End of the least 5 days comprehensive training on HIV/STI current counseling during current 5 year plan. plan Percentage of PHC physicians trained on Annually treatment of STI as syndromic case management approach. Percentage of government PHC institutions that Annually provide treatment of STI as syndromic case management approach. Current situation Targeted situation 2010 2015 NA 90% NA 90% NA 90% NA 90% NA 90% 45% 100% 129 NA NA 120 29 45 9 15 10 30 11 30 0 120 NA NA 70% 70% Indicators of Strategies of the 3rd Objective 3.1a Number of campaigns on HIV conducted in partnership with substance abuse concerned NGOs. 3.1b Number of studies conducted by NGOS that are supported by Ministry of Health. 3.1c Financial support provided to NGOs. 123 Annually End of the current Plan End of the current Plan 0 10 0 5 NA Available Domain Twelve Malaria Eradication 124 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Malaria Eradication INTRODUCTION: Malaria was one of the major public health problems in Oman. The endemicity reached its peak in the seventies when about 300,000 clinical cases were recorded annually. Malaria control strategies were adopted in Oman in eighties but the programme failed to fulfill its objective to reduce the incidence of malaria therefore the ministry of health decided to implement an eradication strategy with the main objective to interrupt malaria transmission and deplete the reservoir of infection. The pilot programme started in Sharquiya governorate and gradually extended to include all governorates. Excellent results were obtained, the last indigenous cases were recorded in 1999, and interruption of malaria transmission was achieved in 2004 and maintained till September 2007 when a focus of local transmission was detected in Dakhiliya governorate. In 2008 another outbreak of local transmission occurred in North Batinah governorate. Presently the available expertise in vector-borne disease prevention and control is mainly focused on malaria. In the event of future outbreaks of vector-borne diseases (not only malaria, but also other vector-borne diseases, e.g., leishmaniasis, dengue or West Nile Virus), it is very important to ensure that this expertise is not lost over the course of time, in order to deliver a robust and technically sound vector control response to such outbreaks. Despite of this successful achievement, still there are many challenges the large number of internationally imported malaria cases from highly endemic countries is a major threat to the program together with the increased Receptivity may result in resurgence of malaria transmission in the Omani community whose population has lost their acquired immunity against malaria. Epidemics of malaria transmission will have serious effects on the health, economy, tourism and social life of the population. The suggested strategies in this plan aims to maintain the above achievements in this field by supporting all activities that lead to prevent malaria transmission. OBJECTIVES: 1. To maintain the incidence of indigenous malaria cases at zero. 2. Prevention of epidemics due to vector borne diseases. 125 OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To maintain the incidence of indigenous malaria cases at zero 1. Proportion of indigenous cases from total number of locally transmitted cases. 0 0 0 2. Proportion of introduced cases from the total number of locally transmitted cases. 0 0 0 3. Number of deaths due to malaria. 0 2 0 First Objective’s Indicators: Prevention of epidemics due to vector borne diseases. 1. Number of epidemics due to vectorborne diseases. NA 0 0 STRATEGIES: Strategies to Achieve 1st Objective: To maintain the incidence of indigenous malaria cases at zero 1.1 The use of evidence-based planning through: Introducing PCR for genotyping of strains, especially where cases occur in clusters that may be linked to local transmission. Conduction of studies and experimental field work for evaluation and plan development. Monitoring & evaluation of all field activities. Expected results: Detecting all cases and determining the source of infection of each case. Early detection & appropriate management of outbreaks. The availability of the information needed for planning. 1.2 Early detection and immediate& radical treatment for all the diagnosed cases through: Activation of the governmental and private health institutions role in the early detection of malaria cases. 126 Development of the lab technician’s skills in early detection of cases. Availability of immediate treatment in government health institutions. Expected results: Increase the effectiveness of the early case detection strategy in governmental and private health institutions. Improvement in the accuracy of determining the source of infection. Availability of treatment to all patients and prevention of the complication. Strategies to Achieve 2n Objective: Prevention of epidemics due to vector borne diseases 2.1 Using Integrated Preventive measures: Integrated Vector Control in the high risk areas. National human resources development in the area of vector biology & control. Continuous availability of chemoprophylaxis for travelers to highly endemic areas. Expected results: Reduction of the vectorial capacity of vector borne diseases. Availability of qualified & trained national human resource in the area of vector biology & control. Protecting travelers to endemic areas from severe and complicated malaria. 2.2 Enhancement of the health awareness in the community through : Increase health awareness in the community about the activities of the program and the risk of ignoring their implementation. Increase health awareness among the high risk population about the importance of the early detection in prevention of disease’s complications. Expected results: Increase health awareness in the community about the disease, prevention methods and the importance of early detection. 127 STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Number of studies and experiments conducted. Annually 0 25 1.2a Percentage of the slides examined in the private health institutions to the total number of slides examined. Annually 21% 100% 1.2b Percentage of the slides diagnosed correctly to the total number of slides. Annually 95% 95% Number of travelers to high risk area who received chemoprophylaxis. Annually 6130 25000 1.2c Indicators of Strategies of the 2nd Objective 2.1a Number of epidemics due to vector-borne diseases. Annually 0 0 2.1b Number of National staff entomology and vector control. Annually 0 4 2.2a Number of field visits conducted by the directorate of malaria eradication for monitoring and evaluation. Annually 6 30 2.2b Number of awareness activities conducted. Annually 7 55 qualified 128 in Domain Thirteen Non- Communicable Diseases 129 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Non- Communicable Diseases INTRODUCTION: Non-communicable diseases which are associated with patterns of lifestyle, such as obesity, diabetes mellitus, hypertension, hyperlipidemia and metabolic syndromes represent a challenge facing any regional or global health system. Studies have shown a marked increase in diseases associated with unhealthy lifestyles over the past ten years which represented by increase in the rate of smoking among males from 8.3% in 2000 to 14.7 in 2008. This reflected on the health sector in the form of an increase in the prevalence of obesity and overweight, from 48% in 2000 to 52.9% in 2008, as well as an increase in the prevalence of diabetes from 11.6% in 2000 to 12.3% in 2008. Also, the prevalence of hypertension has increased from 33% in 2000 to 40.3% in 2008 while the prevalence of hyperlipidemia has dropped from 40.6% in 2000 to 33.6%. The complications of the above diseases represented a challenge to the health system, with increased in the number of deaths due to heart disease during the Seventh Five Year health Plan (2006-2010) to 220 deaths as well as the number of cases of chronic renal failure (end stage) to 872 during the same period. With regard to respiratory diseases bronchial asthma, has recorded the highest rates of admissions, as well as obstructive airways disease was among the most common disease in outpatient clinics. In addition, cancer represents the highest mortality rate among overall mortality (about 250-300) deaths each year. To face these challenges, the ministry adopted strategies and operational activities for the prevention and treatment of chronic diseases in particular those associated with lifestyle. The national strategy for Diet, physical activity and health, has been completed and will be implement during Eighth Five Year Plan as well as different strategies to implement the provisions of the Framework Convention for Tobacco Control, that signed by the Sultanate in 2005. The implementation of early screening program for chronic diseases which was implemented three years ago, in all primary health care units, is credited with the early detection of pre-diabetes and hypertension, and subsequently early intervention aiming at reduction of disease related complications. The national screening programme has enhanced community awareness about these issues which resulted in increase percentage of people that know there are diabetic to 63.8% and high blood pressure to 24.3% in 2008 compared to 37% and 19% in 2000 respectively as well as to the continued development of health services in the field of chronic diseases. 130 The Ministry of Health has made great strides in the fight against tobacco use. The WHO Framework Convention on Tobacco Control (FCTC), has ratified by the Sultanate and was adopted by - Royal Decree No. 20 / 2005.This first application for it was to ban smoking in enclosed public places since 1st April 2010. OBJECTIVES: 1. To reduce the risk factors for non-communicable diseases (diabetes, cardiovascular disease, chronic renal disease, asthma, cancer) associated life style and reduce the steady increase in it. 2. Early diagnosis of non-communicable diseases (diabetes, hypertension, high lipid, chronic renal disease, stroke, obesity, cancer). 3. Good control of non –communicable disease and reduce complications. 4. To promote researches and studies in the field of non-communicable disease. OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To reduce the risk factors for non-communicable diseases (diabetes, cardiovascular disease, chronic renal disease, asthma, cancer) associated life style and reduce the steady increase in it 1. Percentage of people over 20 years of age doing regular physical activity (more than 2.5 hours per week). 39.7% 52.8% 75% 2. Percentage of current cigarettes (males only). 8.7% 14.7% 10% 48% 52.9% 40% 3. smokers of Prevalence of overweight and obesity in the age group of more than 20 years. 4. Prevalence of diabetes in the age group of more 20 years. 11.6% 12.3% 13% 5. Prevalence of hypertension in the age group of more than 20 years. 33% 40.3% 35% 6. Prevalence of high cholesterol in the age group of more than 20 years. 40.6% 33.6% 30% 7. Prevalence of chronic kidney disease in the age group of more than 40 years according to the index of glomerular filtration rate (eGFR) in the screening progamme. NA 38% 28% 131 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Second Objective’s indicators: Early diagnosis of non-communicable diseases (diabetes, hypertension, high lipid, chronic renal disease, stroke, obesity, cancer). 1. Proportion of people who know that they are diabetic in the age group of more than 20 years. 37% 63.8% 2. Proportion of people who know that they have high blood pressure, in the age group of more than 20 years. 19% 24.3% 3. Proportion of people with severely deranged renal function test (eGFR <30) among the screened in the national screening programme. NA 0.5% 90% 70% 0.25% Third Objective’s indicators: Good control of non – communicable disease and reduce complications Proportion of diabetic patients with good control of diabetes. 30% 36.1% 45% 2. Proportion of hypertensive patients with good control of blood pressure. 42% 48% 55% 3. Number of patients with chronic renal failure (end stage) on heamodialysis. 609 872 680 4. Number of patients with chronic renal failure (end stage) on peritoneal dialysis. NA 22 100 5. Asthma admissions rate per 10000 populations. 15 14 12 6. Stroke admission rate of per 10000 populations. 4 5 3 7. Prevalence of Diabetic foot amputation rate per 10000 patients. 30 12 5 1. Forth Objective’s indicators: To promote researches and studies in the field of noncommunicable disease 1. The presence of an electronic database for non- communicable diseases at the national, the governorates and the regional levels. NA NA Available 2. Number of studies conducted in the area of non-communicable diseases. 0 1 3 132 STRATEGIES: Strategies to Achieve 1st Objective: To reduce the risk factors for non-communicable diseases (diabetes, cardiovascular disease, chronic renal disease, asthma, cancer) associated life style and reduce the steady increase in it 1.1 Implementation of the national strategy for diet, physical activity and health and develop indicators to monitor and evaluate the activating of the Ministry of health in this regards. Expected results: Reduce the proportion of non-communicable disease related to life style. Increasing in the proportion of people doing regular physical activity. 1.2 Activating the Framework Convention for Tobacco Control. Expected results: Application of a national plan for tobacco control and work on legislation to reduce tobacco use. Reduction in the number of smokers. Increased in trained staff to assist in smoking cessation. 1.3 Activate the national screening programme for non-communicable diseases. Expected results: Increased detection of cases in pre stage disease such as obesity, Pre-diabetes, prehypertension. Reduction in the incidence of chronic diseases associated with unhealthy lifestyle. 1.4 Increase manpower in nutrition and health education fields and to continue development of their capacities. Expected results: • Increase health awareness in patients on non-communicable diseases. • Improvement in quality of health care services provided for patients with non-communicable diseases. 1.5 Expansion of well being clinics in primary health care to be 50 clinics by end of this plan. Expected results: Improve the quality of health services provided for diabetes and hypertension. 1.6 Expansion in Healthy Villages and Cities projects in collaboration with other sectors to include at least one city and village, in each governorate or region. Expected results: • Increase number of people doing regular physical activity. Strategies to achieve 2nd Objective: Early diagnosis of non-communicable diseases (diabetes, hypertension, high lipid, chronic renal disease, stroke, obesity, cancer). 133 2.1 Strengthens and activates the national non-communicable disease screening program, with media coverage and solves the medical and administrative problems that prevent coverage of the target groups and to start awareness campaigns, on the initial symptoms of stroke. Expected results: Achieve wider coverage of the target groups. Increase in the number of chronic diseases detected. Providing early appropriate treatment. 2.2 Start to include the age group of 30 to 40 years with high-risk factor for chronic diseases (obesity, family history) within the national non-communicable disease screening program. Expected results: Increase the number of cases of chronic disease detected. Providing early appropriate treatment. Reducing the complications of these diseases. Strategies to Achieve 3rd Objective: Good control of non –communicable disease and reduce complications 3.1 Training and strengthening the manpower in the field of non-communicable diseases and develop new jobs as medical assistance such as (Heamodialysis Technician ,Grader and Retinal Photographer, Respiratory Therapist, Diabetes Nurse Specialist, Echocardiographic Technician, Physiotherapist ,Speech Therapist. Expected results: Availability of qualified medical professionals for proper diagnosis and treatment in both primary and secondary. Availability of medical staff, to provide the best care for patients with non-communicable diseases. 3.2 Expansion in specialty clinics by introducing new clinics in polyclinics and hospitals to support the existing ones such as (Cardiology clinics – Transient Ischemic attack clinics – asthma clinics – nephrology clinics – retinal clinics) conducted by specialists in the field. Expected results: Availability of better services at both primary and secondary levels. Reduction in the number of cases transferred to hospitals. Reduce the burden on the tertiary level. Availability of clinics to follow up cases of Transient Ischemic Attack in the referral hospitals 3.3 Consolidate health services for non-communicable diseases in polyclinics by providing echocardiography machines, spriometry, digital camera for retina, and diagnostic equipment to measure venous blood sugar, glycated hemoglobin and microalbuminuria. Expected results: Availability of better services at both primary and secondary levels. Reduction in the number of cases transferred to hospitals. Reduce the burden on the tertiary level. 134 3.4 Consolidate and expand the combined clinics that provide comprehensive medical service to the patient, such as combined clinics for diabetes and pregnancy, diabetes, nephrology clinics, hypertension and nephrology clinics. Expected results: 3.5 Better care for high-risk patients. Reducing the rate of complication among patients. Providing optimal treatment for hypertensive patients, diabetes and chronic renal failure. 3.5Establish a medical team for diabetic foot surgery in Khoula Hospital and regional hospitals. Expected results: Existence of an integrated medical team specialized in foot surgery. 3.6 Expansion in diabetic foot clinics to cover all health centers per 10000 populations. Expected results: Reduce the burden on referral hospitals Reduction in the rate of foot amputation Reduce the complications rate among patients 3.7Improve diabetic foot clinics so that to be able to perform the biomechanical of the foot and nail surgery and establish four laboratories for diabetic foot in Sohar - Sur - Salalah – Nizwa. Expected results: * Reduction in the rate of foot amputation. * Improve the quality of life for patients with diabetes * Reduce the complications rate among patients 1.8 Prepare a national proposal for peritoneal dialysis services and assess the experience of Sohar, Nizwa Hospital in this regard as a prelude to the adoption of the service at the national level. Expected results: Adoption of peritoneal dialysis service at the national level. Increase in cases of peritoneal dialysis for end stage renal disease. 3.9 Update the current practical manual and create new manual for the diagnosis and treatment of non-communicable diseases. Expected results: Provide guidelines for medical professional for the diagnosis and treatment of noncommunicable diseases at the national level. Strategies to Achieve 4th Objective: To promote researches and studies in the field of noncommunicable disease 4.1 Converting current paper records for non-communicable diseases to electronic records. Expected results: Provide detailed information about non-communicable diseases. Provide optimum care based on the available data. 135 4.2 Create indicators to measure the quality of health services in non-communicable disease such as quality indicators for dialysis - health education – nutrition - therapeutic interventions for diabetic foot - curative and palliative services for cancer - emergency services for myocardial infarction – Stroke. Expected results: Improve the quality of health services provided to patients. 4.3 Conduct researches to support medical practice in non- communicable disease with evidence –based methodology. Expected results: Improvement of services in the area of non-communicable diseases. Provide a database for decision-makers and planners. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Number of regions implemented the national strategy for diet, physical activity and health. Annually 0 1.1b Presence of a dietitian to follow the national strategy for diet, physical activity and health. Annually NA 1.1c Existence of legislation prohibiting the use of trans fats in the Sultanate. Annually NA Available 1.1d Existence of legislation determining the amount of absolute salt and the daily requirement per person in processed foods. Annually NA Available 1.2a Presence of a national law for the regulation of tobacco use. Annually NA Available 1.2b 1-2- b - Number of “quit smoking” clinics Annually 1 5 Annually 33% of box value 75% of box value tax All regions Available 1 1.2c percentage of the rate on tobacco from retail sale price. 1.3a Percentage of annual coverage of the target group in the national screening program. Annually 37% 70% 1.4a Number of Trained nutrition technicians on the therapeutic feeding for chronic diseases. Annually 40 70 136 Indicators Follow up timing Current situation Targeted situation 2010 2015 50 1.5a Number of well beings clinics in regions. Annually 15 1.6a Number of Healthy Cities projects. Annually 4 8 Indicators of Strategies of 2nd Objective 2.1a Percentage of annual coverage of the target group in the national screening program in group age of 40 years and above. Annually 2.1b Number of campaigns and activities that have been implemented to raise awareness for early symptoms of strokes and patterns of healthy life. Annually 2.2a Number of new diabetic cases detected in the age group 30-40. Annually 37% 70% NA 50 1093 1300 NA Available - Heamodialysis Technician 0 150 - Grader and Retinal Photographer 0 30 0 22 - Diabetes Nurse Specialist 0 120 - Echocardiographic Technician 0 35 -Physiotherapist 0 11 - Speech Therapist 0 11 Indicators of Strategies of 3rd Objective 3.1a Availability of a uniform method for the training of primary care and emergency physicians to detect and diagnose patients with stroke and early referral. Annually Number of manpower: - Respiratory Therapist Annually 3.1b 3.2a Number of polyclinics that have cardiology clinics. Annually 0 8 3.2b Number of polyclinics that have asthma clinics. Annually 9 16 137 Indicators Follow up timing Current situation Targeted situation 2010 2015 3.2c Number of polyclinics that have nephrology clinics. Annually 6 12 3.2d Number of polyclinics that have hypertension clinics. Annually 13 20 3.2e Number of regional hospital that have transient ischemic attach (TIA) clinics. Annually 0 All regional hospitals 3.2f Number of regional hospital that have stroke treatment units. Annually 1 All regional hospitals 3.2g Number of polyclinics that have retinal clinics and using digital camera for retina. Annually 0 8 0 25 0 25 2 25 0 25 Equipment numbers: - Echocardiography machines - Spriometry 3.3a Annually - Digital camera for retina - Diagnostic equipment to measure venous blood sugar, glycated hemoglobin and microalbuminuria 3.4a Number of combined clinics for diabetes and nephrology. Annually 2 10 3.5a Number of hospitals that have medical team for diabetic foot surgery. Annually 0 4 3.6a Number of diabetic foot mini clinics in health centers. Annually 0 50 3.7a Number of advance diabetic foot clinics. Annually 0 4 3.8a Number of patients treated with peritoneal dialysis. Annually 25 100 3.9a Number of practical manual of noncommunicable disease for primary health care. Annually 6 10 138 Current situation Targeted situation 2010 2015 0 1 0 1 0 1 Annually 2 7 Annually 1 3 Follow up timing Indicators Indicators of Strategies of 4th Objective Number of electronic communicable disease 4.1a register for non- - Diabetes Annually - Chronic renal disease - Stroke 4.2a 4.2b Number of non-communicable programs that have quality indicators. disease Number of researches based on evidence – based methodology. 139 Domain Fourteen Eye Health 140 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Eye Health INTRODUCTION: The bilateral blindness declined from 8.2% reported in 2005 to 5.6% in 2009 among 40 years and older Omani population. Elimination of blinding Trachoma is the reflection of decline in the infectious eye diseases. Oman has applied in 2009 to World Health Organization for certification that blinding trachoma is no more a public health problem. On other hand low vision disabilities are rising in different age groups. This is due to changing demography, epidemic of life style related health issues and high rate of birth defects. The policy of the Ministry of Health for eye care is inspired by philosophy of VISION 2020 - The Right to the Sight. The health plans therefore aim to reduce the diseases leading to blindness through early detection and appropriate interventions to reduce blinding complications. It also favors improving preventive and curative services that are provided to citizens at all health institutions. For this, developing human resources and modernizing ophthalmic technologies for the diagnosis and treatment requires a reorganization of services mainly at secondary and tertiary level of eye care centers. OBJECTIVES: 1. To control factors leading to blindness in all age groups. 2. To Maintain Trachoma prevalence below WHO recommended standards for elimination of blinding trachoma. 3. Reorganization of eye care services at all eye care levels specially the secondary and tertiary levels to improve preventive, curative and rehabilitative eye health services. OBJECTIVE’S INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To control factors leading to blindness in all age groups 1. 2. Percentage of bilateral blindness (<3/60) in 40 years and older citizen. 8.2% 5.6% 4% Coverage rate of Refractive services for school children (grade 1, 4, 7 & 10). 90% 95% 100% 141 Past situation 2005 Current situation 2010 Targeted situation 2015 Percentage of eye screening of patient with diabetes. 80% NA 100% Percentage of glaucoma in the population aged 40 years and above. 4.7% NA 5% Indicators 3. 4. Second Objective’s Indicators: Maintain active Trachoma prevalence below WHO recommended level 1. 2. Percentage of active Trachoma among 1st grade school children. 0.4%. 0.4% Less then 0.4% Prevalence of Trachoma complications among Omani population aged 15 years and above. 4.1% 0.1% 0.1% Third Objective’s Indicators: Reorganization of eye care services in all eye care levels specially secondary and tertiary to improve preventive; curative and rehabilitative eye health services to be compatible with VISION- 2020 THE RIGHT TO THE SIGHT. 1. 2. 3. Ratio of Ophthalmic Unit / 100,000 population. 1.6 2.0 2.0 Ratio of Ophthalmologists / 100,000 population. 4.8 5.0 5.0 Ratio of Refractionists and ophthalmic nurses per 100,000 population. 2.7 3.0 3.8 2,210 1,400 3,000 90% 95% 98% NA 50% 100% NA NA 100% of cases 4. Cataract Surgery population/ year.) Rate (/million 5. Percentage of IOL implantation to total cataract surgeries. 6 Percentage of Diabetic patients with STDR who underwent laser treatment. 7. Percentage of children with low vision who were provided low vision aid at secondary/ tertiary care hospital. 142 STRATEGIES: Strategies to Achieve 1st Objective: To control factors leading to blindness in all age groups 1.1 To continue proactive eye examination of patients with chronic eye diseases and diseases with priority in primary health care and to provide cadres (optometrist) capable of early diagnosis to assess the vision and eye problems. Expected results: Early detection of the serious and blinding eye cases. Reduction in incidence of diseases causing blindness. Reduction in incidence of cases referred to central hospitals. Reduction in rate of visual disability among children. 1.2 To co-operate with other ministries and private sector in order to reduce the incidence of occupational and non occupational eye injuries. Expected results: Availability of data on rate of occupational & non occupational eye injuries in registration under care of occupation health care directorate. Improved awareness and preventive measures at work places with particular hazard to eye among workers. Existence of an international standard model for dealing with eye injuries and its reporting. 1.3 Introduce amblyopia (lazy eye) screening at age of 3-4 years of age. Expected results: Availability of complete data for the cases of lazy eye and poor vision. Early intervention for the treatment of lazy eye if treatable. Low percentage of children with congenital preventable blindness. 1.4 Comprehensive eye assessment of population aged 40 and above at eye units of extended health centers for detection of glaucoma, entropion, dry eye, age related macular degeneration, and cataracts. Expected results: Early detection of eye cases. Early therapeutic and surgical intervention. Reduction in rate of blinding complications associated with the disease detected. 1.5 To encourage community participating through different health committees and supportive groups for eye health promotion and adoption of healthy lifestyle so as to prevent eye diseases. Expected results: High sense of belonging and positive interaction of community with health service providers. High level of community awareness and advocacy for adopting healthy lifestyles to prevent eye diseases. 1.6 Annual eye examination for diabetic patients in all governorates, enhance documenting diabetic retinopathy in all governorates and start the accountability system for retrieval of DR cases causing blindness. 143 Expected results: High proportion of DR cases detected. Low proportion of cases of blindness due diabetes and retinal disorders. Decline in cases of defaulters to follow-up for annual examination of the eye. Decline in cases of defaulters to laser treatment of STDR and follow up. 1.7 To establish a system for co-operation between local and international health associations and private sector. Expected results: Presence of a joint committee responsible for implementing a system for co-operation between concerned authorities. Joint efforts in the field of preventive ophthalmic care. Increased participation of stakeholders to develop the eye health services. 1.8 To encourage private sector to provide eye health services by strengthening eye care facilities. Expected results: Availability of efficient private sector with standard eye care services. Reduction of workload on government health institutions for eye care. Presence of collaboration between the two sectors for better delivery of eye care. Strategies to Achieve 2nd Objective: Maintain active Trachoma prevalence below standard level recognized by WHO 2.1 Continuation of early detection of cases of active trachoma among 1st grade students. Expected results: Maintain low levels of active trachoma transmission potential. 2.2 Continuation of addressing blinding trachoma through health services. Expected results: Maintain low levels of visual disabilities due to Trachomatous Trichiasis (TT). Strategies to Achieve 3rd Objective: Reorganization of eye care services in all eye care levels especially secondary and tertiary levels to improve the preventive, curative and rehabilitative eye health services to be compatible with VISION- 2020 THE RIGHT TO THE SIGHT. 3.1 To provide latest diagnostic equipments, care facilities and surgical instruments to governorate hospitals with special emphasis on sterilization system for micro surgical instruments. Expected results: Improved resources for quality eye care in all governorates. Rise in level of eye care and surgical techniques and modern methods of management and quality of instruments. Reduced cases transferred from other governorates to the tertiary eye care units at Muscat. Increased life of instrument and equipment without damage due to faulty sterilization. 144 3.2 Strengthening and supporting eye health care services at the tertiary level by establishing an eye bank for Corneal transplantation and a center for low vision. Expected results: Presence of a specialized and advanced eye care system in Oman. Improved eye services at tertiary level. Improved visual function and quality of life of low vision disabled. 3.3 Upgrading human resources at eye health care by continuous training and sending eye doctors abroad for higher qualification/skills and active participation in international conferences. Expected results: Improved services in all ophthalmic subspecialties in secondary/ tertiary eye centers. Improved performance and access to the latest developments in the field of eye care. 3.4 Training and building capacity of eye health care staff: (Optometrists, refractionists, ophthalmic nurses, ophthalmic assistants, eye surgery nurses, specialist in low vision care, orthopticians, fundus photographers and graders, etc). Expected results: Availability of qualified Omani refractionists. Highly efficient nursing staff at operation theaters, in-patient facilities and outpatient clinics. Increase efficiency and productivity of eye specialists. Early detection and intervention of refractive errors. 3.5 Expansion of ophthalmic services in institutions of secondary and tertiary care to increase the surgical outcomes (quantitative and qualitative). Expected results: Comprehensive eye health care to citizens in different governorates. Availability of high quality and skilled surgeries. 3.6 Provide technology needed for the comprehensive eye health care in the governorates by: Provide a digital fundus camera in all eye units of the governorates and (OCT) to one per governorate with the necessary facilities of electronic linkage to ‘centre for diabetic retinopathy’ for review and evaluation. Telemedicine and other facilities for evaluating eye diseases, especially diabetes, glaucoma and other retinal disorders by providing labor force in all major areas and link them with health care centers (the highest in the Muscat area). Supply of consumables and IOLs of required types and adequate quantities to governorates. Establishment of laser unit for management of diabetic retinopathy in all governorates. Expected results: Keeping pace with advances in eye health care. Availability of state of art eye health services in all governorates. Decreased work load on the tertiary eye care units. 145 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Rate of newly detected glaucoma cases. Annually 3.7% 1.1b Number of newly detected Cataract cases. Annually 4,940 5% 30,000 (6,000/year) 1.1c Prevalence of communicable eye diseases in school children. Annually 0.1% >0.1% 1.2a Presence of a plan and mechanism for cooperation between the MOH and other related sectors. By end of the current plan NA Available 1.2b Number of audio and visual messages about the health of the eye. Annually 5/year 30 1.3a Number of cases of refractive defects of vision and visual impairment among school students Annually 12,484 5,000/year 1.4a Number of newly detected glaucoma cases. Annually 2,790 4,000/year 1.4b Number of newly detected cataract cases. Annually 4,940 30,000 (6,000/year) 1.5a Availability of a joint committee for eye health. By the end of current plan 1.5b Number of wilayat with plans to raise awareness about eye health. Annually 10 All wilayat 1.6a Number of newly detected cases of Diabetic Retinopathy. Annually 2243 9000 1.7a Availability of a joint committee for eye health. By the end of current plan NA Available 1.7b Number of annual meetings between program in-charge & private sector DG. Annually 0 5 1.8a Number of private eye clinics. Annually 25 35 146 Available Available Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 2nd Objective 2.1a Existence of a committee to follow and report cases of trachoma. Annually Available but need to be activated Available and active 2.2a Percentage of schools with active trachoma cases in first grade. Annually 64% 100% 2.3b Percentage of health institutions to report cases of active trachoma. Annually 90% 100% Indicators of Strategies of the 3rd Objective 3.1a Percentage of governorates having a well equipped Ophthalmic Unit. 3.2a Availability of Eye Bank. 3.2b Availability of Low vision care unit. 3.3a Number of Omani trained in sub-specialties. 3.3b 3.3c Number of Omani Ophthalmologists participated with researches in International Conferences. Number of Omani Ophthalmologists participated in International Conferences. Annually 70% 100% NA Eye bank present & functioning NA 1 3 10 Annually 3 15 Annually 10 50 by end of the current plan by end of the current plan Annually 3.3d Number of Omani doctors in Ophthalmology residency program under OMSB. Annually 7 20 3.3e Number of Courses conducted in the field of eye health Annually 7 20 3.4a Number of Omani trained as Optometrist or refractionist. Annually 21 70 3.4b Number of Omani trained as mid level care in eye services. by end of the current plan NA. 120 N.A All the governorate hospitals 3.5a Number of governorate hospital with eye units. 147 Annually Indicators Follow up timing Current situation Targeted situation 2010 2015 3.6a Number of Wilayat hospitals with eye units & surgical facilities. Annually 0 2 3.7a Number of extended health centers polyclinics with digital fundus camera. Annually 2 All the centers 3.7b Number of governorates with laser facilities. Annually 8 All the governorates 148 or Domain Fifteen Ear Health 149 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Ear Health INTRODUCTION: The 8th- 5 year Health plan‟ aimed at preventing hearing loss (HL) and addressing causes of hearing impairment. Hence MOH focused on strengthening health services so as to provide health services of high standards to citizen of all ages. Hearing screening of newborn had started in all governorates MoH saved no effort in applying measures for prevention of ear diseases leading to hearing loss by early detection and management of ear diseases to prevent complications. This was achieved through improving preventive and therapeutic services in all MoH institutes by keeping ENT medical specialties up to date and using the highest technology medical equipments for diagnosis and treatment, and as a result, the surgical intervention for middle ear diseases increased progressively. It is also worth mentioning achievement, the start of cochlear implant surgeries for the first time in sultanate by Omani surgeons with highest international surgical faculties and re-habilitation of such cases after surgery by specialized Omani audiologists and speech and language pathology. OBJECTIVES: 1. Prevention of Hearing loss among all Omani population. 2. Treatment and rehabilitation of patients with hearing loss. 150 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Prevention of Hearing loss among all Omani population 1. Prevalence survey for hearing loss in the community. 5.5% NA 4.5% (1996 survey) 2. Percentage of hearing loss cases registered at ENT out-patient departments in MOH institutes. 27% 24 20% 3. Percentage of newly born screened babies for hearing loss to the total newly born. 24.3 98.7% 100% 4. Percentage of hearing loss cases among newly born screened babies 0.5% 0.4% 0.3% 5. Percentage of hearing loss cases among screened school children. 0.2% 0.2% < 0.1% 6. Rate of cases of OME per 1000 population. 8 NA 3 7. Rate of cases of CSOM per 1000 population. 3 NA <1 Second Objective’s Indicators: Treatment and rehabilitation of patients with hearing loss 1. Percentage of Middle ear surgeries for restoration of hearing out of all ear diseases. 13.2% NA 50% 2. Percentage of cases with improved hearing after surgery. 70% 83% >90% 3. Percentage of cases successfully rehabilitated out of all cases with HL. 25% 30% 50% 151 STRATEGIES: Strategies to Achieve 1st Objective: Prevention of Hearing loss among all Omani population 1.1Newborn Screen for Hearing in all MoH hospitals and health institutions with maternity beds. Expected results: Early detection of cases with Hearing loss. 1.2 Hearing assessment for all pre-school age children at primary health care centers. Expected results: Establishing Data base for hearing problems in this age group. Early detection, treatment and rehabilitation of cases. 1.3 Ear care programme for Training of all Doctors working in primary health care centers. Expected results: Early detection of ear diseases leading to hearing loss. 1.4 Health promotion about prevention and care of ear diseases through mass media. Expected results: Increased awareness among community regarding ear diseases and their prevention. 1.5 Issuing health education booklets and leaflets for ear diseases and prevention methods. Expected results: Improved health education material and increased awareness about ear diseases. Strategies to Achieve 2nd Objective: Treatment and rehabilitation of patients with hearing loss 2.1 Sending Omani Doctors for studying and training abroad in ENT specialty. Expected results: Availability of Omani ENT specialists. Providing highly specialized medical services. 2.2 Training medical personnel from regional areas in audiology and speech disorders (8 in Muscat, 4 from each category and 2 in every ENT set up, 1 from each category). Expected results: Providing services of audiology and speech and language disorders in all regions. 152 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Percentage of newly born babies screened for HL in all hospitals and maternity centers. Annually 88% >95% 1.2a Percentage of school age children screened for Annually HL in all primary health centers every year. 98% 100% 1.3a Number of Workshops in ear care held for Annually doctors working in primary health centers. 2 10 1.4a Number of session on ear care in mass media. Annually 2 5 1.5a Number of distributed booklets copies of ear diseases. Annually 3 3 Indicators of Strategies of the 2nd Objective 2.1a Number of Omani doctors trained in ENT specialty. Annually 3 15 2.2a Number of trained personnel from regions in audiology and speech and language disorders. Annually 6 25 153 Domain Sixteen Oral and Dental Health 154 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Oral and Dental Health INTRODUCTION: Oral health is a state of well-being of the oral cavity. This means improving good teeth and supportive tissues is integral to general health and essential for better health. It implies being free of chronic oro-facial pain, oral and pharyngeal (throat) cancer, oral tissue lesions, birth defects and other diseases and disorders that affect the oral, dental and craniofacial tissues. It is a direct reflection of the health of the entire body and the interrelationship between oral and general health is proven by evidence. Dental caries is the most common disease in the world and this is due to the rapidly changing socioeconomic and political conditions, shifting in nutrition behavior from traditional towards more westernized diet high in sugars, coupled with ubiquity of tobacco, inadequate application of preventive measures and an inappropriate establishment of oral health care delivery systems. Oral Health surveys have showed that 1 out of every 4 children in the age 5 – 6 years had dental caries. This percentage rises to 90% in low socioeconomic countries. Dental caries has a great impact on the child nutrition and performance in school. Children who suffer from dental pain are 12 times more likely to be late or absent from school than healthier children. Dental diseases reflect the nutritional and behavioral state of the community. In 1975 they were only 6 dentists providing oral health care in Oman. Now days there have been a significant increase in the dentists in Oman. The 2010 reports showed the number of dentists rise up to 654. In the past, the Oral health services were providing curative treatments only and rarely directed towards the causes of the disease. This was mainly due to the lack of oral health care workers. In the recent years, Ministry of Health adopted a proper planning and strategies to fight the causes of oral and dental diseases and preventing the diseases at an early age to avoid the high cost of treatments. These strategies have developed to be provided within the primary oral health care. The surveys conducted by Ministry of Health in 2009 have showed the percentage of oral diseases were reached 88% for 6 years old children, with caries index average 4.4 in primary dentition. Also the caries index average has shown huge decrease in oral diseases around 51% in permanent teeth for 12 years old children and the mean of caries index (DMFT) was 1.3 in 2006 comparing to 2001 in which the percent of oral diseases were over 70% and the mean of caries index was 1.65. 155 This improvement in oral health indicators is another evident of good planning to prevent the oral diseases at an early age, in order to reduce the high cost of advanced treatments. This plan will move forward to reduce the percentage of dental caries to reach world class standards. Therefore, this plan will give us great opportunity to ensure providing the best dental care based on the latest scientific methods applied by Ministry of health. OBJECTIVES: 1. Improving Oral and Dental Health services provided to priority groups in the community. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Improving Oral and Dental Health services provided to priority groups in the community. 1. Ratio of Dental Surgeons per 10,000 of Omani population. 0.97 0.76 1 2. Caries Index – deft [decayed, extracted, filled Primary teeth] for 6 years old children. 5 4.4 4 1.5 1.1 1 2.8 1.7 1.5 0.1 0.1 0.1 0.33 0.2 0.2 0.1 0.1 0.2 0.11 0.1 0.2 Average carious teeth among: 3. 12 years old children. 15 years old children. Average missing teeth among: 4. 12 years old children. 15 years old children. Average filled teeth among: 5. 12 years old children. 15 years old children. 156 Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 93.8% 91.7% 87% 6% 7.7% 9% Percentage of treatment needed for 12 years old children. 6. [Unmet Restorative Index = 100 -F/ (D+F) x 100]. Percentage of care provided. 7. [Care Index = F/DMF x 100]. Percentage of the children affected by dental caries at age of: 6 years 84.5% 88% 85% 12 years 70% 51% 45% 15 years 73.2% 60.5% 55% 9. Percentage of children (6-7 years) at High Risk of developing dental caries [deft > 5]. 45% 33% 30% 10. Percentage of children (6-7 years) receiving preventive oral health treatment. 33% 94% 100% 8. STRATEGIES: Strategies to Achieve 1st Objective: Improving Oral and Dental Health services provided to priority groups in the community 1.1Provision of comprehensive primary health care to Omani population across the Sultanate including (preventive & restorative treatments, extractions, periodontal therapy, oral prophylaxis and single rooted canal treatments). Expected results: Improvements in the oral health status in the community. Dental caries reduction. Increase the restored tooth. Decrease in the percentage of extracted teeth. Improvements in the Oral cavity cleanliness. 1.2 Training of staff in extended programme of quality assurance and epidemiology in directory of Dental and Oral Health Department-Ministry of Health. Expected results: Increase the quality of the provided services. 157 1.3 Training of dentists specialized in oral and dental health in primary health care centers. Expected results: Increase dentists‟ skills and ensure providing advanced dental services. 1.4 Provide secondary services for OMFS and Orthodontics in referral hospitals. Expected results: Increase the level of provided dental care across the Sultanate. 1.5 Training of the Extended Programme for Immunization (EPI) nurses & Health educators in primary health care centres to provide oral health promotion to mothers regarding child dental health for 6 months-5 years of age. Expected results: Reduction of dental caries in primary teeth. 1.6 Regular inspection & monitoring of the fluoride level to ensure 0.5-0.8 p.p.m. of Fluoride level in drinking water. Expected results: 50% Reduction in the prevalence of dental caries in the fluoridated communities. 1.7 Provision of oral health care to special need groups. Expected results: Improvements in the oral health status of this group. 1.8 To continue the preventive school oral health programme directed to the grade one & Two school children (Topical fluoride application twice a year for the medium & high risk children and fissure sealant to the high risk children). Expected results: Protecting the permanent teeth from early carious lesions. Oral health education to grade one & two schoolchildren. 1.9 Strengthening the tooth brushing drills for grade one schoolchildren. Expected results: Increased awareness of schoolchildren towards oral diseases. 1.10 Conducting annual Oral Health Promotion campaigns for schoolchildren and the community. Expected results: Increasing health awareness, community involvement and the private sector to improve the oral health. 158 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Ratio of Dental Units per 10,000 of the Omani Population. Annually 0.67 0.8 1.2a Number of Trained Dentists/Staff in Quality assurance and Epidemiology in Directory of Dental and Oral Health Department. End of the current plan 0 1 Quality Assurance and 1 Epidemiology 1.3a Percentage of specialized dentist in primary health care. Annually 0 5% 1.4a Percentage of regions that have Orthodontic and OMFS units. Annually 0 20% Annually 13 136 Annually 24% 50% 1.5a 1.6a Number of training courses for the EPI nurses and health educators in primary health care centres. Percentage of population receiving fluoridated water. 1.7a Percentage of Special Care Needs Groups receiving regular Dental Care. Annually 58% 70% 1.8a Percentage of schools receiving the preventive school oral health programme. Annually 88% 100% 1.8b 1-8-b- Percentage of screened children in the preventive school oral health programme. Annually 88% 100% 1.8c Percentage of sealant retention after one year of placement. Every two years 38% 75% 1.8d Percentage of grade one & two schoolchildren received fissure sealant. Annually 65% 80% 1.8e Percentage of grade one & two schoolchildren received biannual topical fluoride application. Annually 94% 100% 1.9a Percentage of grade one & two schoolchildren received toothbrushes and toothbrushes drills. Annually 100% 100% 1.10a Number of Oral Health Promotion Campaigns. Annually 30 170 159 Domain Seventeen Mental Health 160 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Mental Health INTRODUCTION: Mental health services in Oman are provided through the three levels of health care: Primary, Secondary and Tertiary Care. This ensures the provision of adequate, effective and good level mental health care for all citizens. Primary psychiatric care is provided through all the primary health centers. Secondary psychiatric care is provided through outpatient psychiatric clinics in all the regional hospitals and Extended Health Centers. Ibn Sina hospital provides tertiary psychiatric care to all referred cases from all parts of the Sultanate. It also provides secondary psychiatric care to the population of the Governorate of Muscat. In addition, the Psychiatric Emergency Section of Ibn -Sina hospital provides round the clock emergency psychiatric care. The focus of the eighth Five-Year Plan for Health Development (2011-2015) is to further improve the standard of care by providing more specialized care for the patients and to address a number of common psychiatric problems that have been identified through analysis of statistics and morbidity trends in the Arabian Gulf States and other neighboring Middle Eastern countries. An improved standard of care is ensured by the process of continued service upgrades and continued technical training that is being done for all levels of health providers. Implementation of the policy of decentralization and autonomy for all hospitals under the Ministry of Health has led to the provision of health services at regional hospitals under local regional control so there is a need to create a system for evaluating the quality of psychiatric services provided in the autonomous regional hospitals. This would ensure the provision of an equally high standard of care from every hospital. It would also be possible to then apply the same indicators in the different regions in order to assess and compare the quality of performance among them. Ibn Sina Hospital is the only tertiary care psychiatric hospital that provides inpatient care to the population of Oman. It has only 89 beds, and this is grossly inadequate for the needs of the country. Establishing a new 245 beds psychiatric hospital is included as a priority of this plan. With an adequate number of beds, specialized services, emphasis on rehabilitation and staff training this hospital will provide the highest international standards of psychiatric care to the patients in Oman. 161 OBJECTIVES: 1. To improve the quality of mental health services provided to adults for some of the prevailing psychiatric disorders (schizophrenia, anxiety, and depression). 2. To improve the quality of mental health services for psychological, behavioral, and learning disorders of children and adolescents. 3. To reduce the incidence of substance dependence and its harmful consequences. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To improve the quality of mental health services provided to adults for some of the prevailing psychiatric disorders (schizophrenia, anxiety, and depression). 1. Percentage of new patients with anxiety disorders to the total number of new patients attending the primary health care centers. Not applicable Not applicable 5% 2. Percentage of new patients with depressive disorders to the total number of new patients attending the primary health care centers. Not applicable Not applicable 5% 3. Percentage of new patients with anxiety disorders to the total number of new patients attending the psychiatric clinics. 36% 23% 20% 4. Percentage of new patients with depressive disorders to the total number of new patients attending the psychiatric clinics. 30% 20% 20% 5. Percentage of new patients with schizophrenia to the total number of new patients attending the psychiatric clinics. 22% 11.8% 20% 6. Percentage of patients with depressive disorders admitted to central hospital to the total number of patients admitted. 12% 26% 20% 162 Indicators 7. Percentage of patients with schizophrenia admitted to central hospital to the total number of patients admitted. Past situation 2005 Current situation 2010 Targeted situation 2015 40% 28% 30% Second Objective’s Indicators: To improve the quality of mental health services for psychological, behavioral, and learning disorders of children and adolescents. 1. Percentage of children new patients with behavioral, mental, and learning disorders to the total number of patients attending Psychiatric Clinics. 3% 8.6% 10% 2. Percentage of adolescent new patients with behavioral and mental disorders to the total number of patients attending Psychiatric Clinics. 1% 10.7% 12% Third Objective’s Indicators: To Reduce the incidence of substance dependence and its harmful consequences 1. Percentage of new patients with alcohol dependence to the total number of new patients attending the central hospital. 2% 1.17% 6% 2. Percentage of new patients with dependence on substances other than alcohol, to the total number of patients attending the central hospital. 0.3% 3.2% 10 % 3. Number of addictive patients that treated in rehabilitation departments of the central hospital. Not applicable Not applicable 100 4. Number of Opioid dependent patients on replacement therapy. Not applicable Not applicable 100 5. Percentage of patients who drop out from replacement therapy. Not applicable Not applicable 20% 163 STRATEGIES: Strategies to Achieve 1st Objective: To improve the quality of mental health services provided to adults for some of the prevailing psychiatric disorders (schizophrenia, anxiety, and depression). 1.1Mental Health Act legislation and put it under implementation. Expected results: The existence of clear definitions to the legal rights of patients, including the right of authorizing the consent with respect to mental health and means of treatment. A precise legal definition of the duties and rights of workers in the field of mental health. A precise legal criterion for the treatment of patients and cases requiring compulsory treatment. 1.2 Implementation of the program of integrating mental health in primary health care. Expected results: Accessibility to mental health services for the majority of patients in all parts of the Sultanate. Reducing the work load on health complexes and reference hospitals in the regions. Reduction of the work load on the central psychiatric hospital. Improve the communication between medical staff and patient's families to maintain remission. Reduce the impact of stigma on patients. Decrease the frequency of exacerbations of mental illness. 1.3 Establish mental health departments in reference hospitals in some regions (North Batna, Al-Dakhilya). Expected results: Accessibility to diagnostic and therapeutic services provided by specialist psychiatrists and social workers and maintenance of adequate follow up of patients. Ensure patient follow-up by the same medical staff after discharge from the hospital and this has a great effect on the continuation of patient treatment and enhance patient's adherence to treatment. . Improve communication with families of patients to follow up the patient within his family and social surroundings. Decrease the burden of the patient's transfer to the central hospital and residence in. Reduce the large number of patients and the length of waiting lists in the central hospital. 1.4 Open mental health clinics in all health complexes in the Willayets. Expected results Improve the quality of mental health services at secondary health care level. Improve communication with patients and their families, and lessening the impact of social stigma on patients. 164 1.5 Establishment of a new Psychiatric Hospital providing tertiary care services and highly specialized mental health care services. Expected results: The provision of mental health service capable of accommodating patients from all over the Sultanate. Provision of psychiatric sub specialized services (forensic psychiatry, childhood and adolescence psychiatry, old age psychiatry). Improve rehabilitation services for the patients with mental illness. Strategies to Achieve 2nd Objective: To improve the quality of mental health services for psychological, behavioral, and learning disorders of children and adolescents. 2.1 Training of primary health care physicians to diagnose and treat mental illnesses of children and adolescents. Expected results: Early diagnosis and management of mental and behavioral disorders in children and adolescents. Reduction of the impact of mental and behavioral disorders in children and adolescents on their social, educational functioning. 2.2 Training of primary health care nurses to care for children and adolescents with mental and/or behavioral disorders. Expected results: Early and adequate management of mental and behavioral disorders in children and adolescents. Reduction of the impact of mental and behavioral disorders in children and adolescents on their social, educational functioning. 2.3 Opening of Psychiatric and behavioral Clinics for children and adolescents in the health complexes and reference hospitals. Expected results: Early diagnosis and management of mental and behavioral disorders in children and adolescents. Reduction of the impact of mental and behavioral disorders in children and adolescents on their social, educational functioning. 2.4 Opening of a center for psychological counseling for children and adolescents in AlDakhilya region. Expected results: Prevention of psychological, educational, social and behavioral problems among students. Provision of support and counseling services to children, adolescents and their families. 2.5 Training of social workers in schools on how to identify mental and behavioral disorders in students and how to manage them. Expected results: Increase the capacity and efficiency of social workers to deal with students who suffer from mental disorders. Expansion and development of mental health services for school students. 165 2.6 Training of school health physicians on diagnosis and management of mental, behavioral and learning disorders among students. Expected results: Improve the ability of school health physicians to diagnose and manage mental, behavioral and learning disorders among students. 2.7 Training of psychiatrists in secondary and tertiary care on child & adolescent psychiatry. Expected results: Improvement of the scientific level and professionalism of psychiatrists in the field of psychiatry and behavioral sciences related to children and adolescents. Strategies to Achieve 3rd Objective: To Reduce the incidence of substance dependence and its harmful consequence 3.1 Implementation of the Program (prevention and treatment of drug dependence) in some of the regions/governorates. Expected results: Reduction of the problem of addiction in society. Reducing the rate of relapse cases & reduction of the rate of infectious diseases resulting from the use of injectable drugs. 3.2 Initiating replacement therapy for patients dependent on opium or its derivatives (central hospital). Expected results: Reduction of infectious diseases resulting from the use of contaminated heroin injections (viral hepatitis. AIDS). Reduction of mortalities resulting for heroin overdose. 3.3 Open sections for vocational rehabilitation, social and life skills training for alcohol and drug dependents. Expected results: Rehabilitation of the addict and training on social, vocational and family activities for the purpose of providing the social environment, which assists in the abandonment of addiction. 166 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Presence of Mental Health act. Annually NA Available and active Percentage of primary health care physicians 1.2a trained on diagnosis and management of mental disorders. Annually 4% 100% Percentage of primary health care nurses 1.2b trained on diagnosis and care provision for patients with mental disorders. Annually 1% 50% Percentage of cases with mental disorders 1.2c diagnosed and treated in primary health care centres to the total number of cases. Annually Not applicable 10% Number of reference hospitals at regions 1.3a /governorates with established mental health sections. Annually 1 3 1.4a Number of polyclinics that have mental health clinics. Annually 19 21 1.4b Number of psychiatrists regions/governorates. Annually 28 50 1.4c Number of psychiatric nurses in central psychiatric hospital. Annually 157 300 1.4d Number of psychiatric nurses in regions/ governorates. Annually 29 50 1.4e Number of social workers in psychiatric clinics of regions/ governorates. Annually Nil 10 1.5a Establishment of new central psychiatric hospital. Annually NA Available working in Indicators of Strategies of the 2nd Objective Percentage of primary health care physicians trained on children and adolescents mental 2.1a health to the total number of primary health care physicians. 167 Annually 4% 100% Follow up timing Indicators Percentage of primary health care nurses trained on children and adolescents mental 2.2a health to the total number of primary health care nurses. 2.3a Number of children psychiatric clinics. 2.4a and adolescents Annually Current situation Targeted situation 2010 2015 1% 50% Annually 2 10 Number of psychological counseling centers for children and adolescents. Annually 0 1 2.5a Percentage of school social workers trained on children and adolescents mental health. Annually 5% 2.6a Percentage of school health physicians trained on children and adolescents mental health. Annually Percentage of general psychiatrists trained on children and adolescents mental health. Annually 2.7a 50% 100% 4% 100% 10% Indicators of Strategies of the 3rd Objective Number of regions/governorates that 3.1a implement the program for the prevention and treatment of addiction. Annually 2 3 3.2a Total number of addictive patients treated by drug replacement therapy. Annually Not applicable 100 3.2b Percentage of patients who drop out from drug replacement therapy. Annually Not applicable 20% Number of addictive patients that had been 3.3a rehabilitated in rehabilitation centers (central hospital). Annually Not applicable 100 168 Domain Eighteen Genetic Diseases 169 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Genetic Diseases INTRODUCTION: As the knowledge of genetics expands with an increasing pace, the advances in Human Genetics are translated into Disease Prevention and Health Promotion worldwide. Genetic services are recognized as being important in maintaining high quality medical service for the population and are an efficient tool to prevent genetic disease, reducing mortality and handicap and saving national health and social resources. Availability of the Genetic Service and Genomic Technologies increase chances of every Omani family to have healthy children and ensure early and proper care for those affected by adult onset disorders. Also each individual genetic disease is rare event, but overall prevalence of inherited diseases is high due to extremely large variety. High prevalence of genetic disease in Omani community makes it impossible to be managed by research institutions and becomes an important service obligation. The preventive measures that can reduce the risk of genetic diseases among high risk people are available now, which can lead to a progress in the field of individual preventive medicine. Laboratory tests and genetic examination are now used to anticipate individual‟s predisposition to adult onset disorders and patient‟s response to medicines. As a result of all these new developments, “Genetics” will occupy a central position in the practice of clinical medicine and public health in the near future. Genetic conditions are found worldwide and a common knowledge is that every human on Earth has few genetic imperfections. Community based survey performed in 2010-2011 as needs assessment procedure for congenital and multifactorial disorders in Omani community. The figures of morbidity and mortality in newborns, infants and children reflect the situation in traditional Omani community where communicable diseases were successfully controlled and prevention measures for genetic disorders is in a preparation phase. Current study confirmed genetic and congenital disorders being major contributors to morbidity, mortality in handicap (Figure 1). Isolated physical disability; 44% Learning difficulties; 8% Other; 7% Congenital deafness and blindness; 10.30% Congenital anomalies; 13.30% Inborn errors of metabolism and rare disorders; 6% Intellectual disability; 37% Genetic Blood disorders; 15% 170 The prevalence of handicapped children in Oman increases progressively due to presence of comprehensive health care system and improvement in quality of life. The number of surviving affected children increases alongside the annual birth cohort, causing a considerable burden on the healthcare services. PRIORITIES 1. Intellectual and physical disabilities due to various groups of disorders: chromosomal rearrangements, congenital malformation syndromes, inborn errors of metabolism, neurodegenerative diseases, congenital myopathies, skeletal dysplasia‟s, dermatological conditions, congenital blindness and deafness. These diseases have long-term impact on public health and community. Consequently, necessary actions should be taken by public health to prevent these diseases as the number of disabled people may increase 5 – 10 times in the next 50 years. 2. Genetic blood disorders: Around 10% of Omani people are carriers of gene of sickle cell anemia and 3% are carriers of gene of Beta-thalassaemia. Approximately 120 children are born yearly with sickle cell anemia and 20 with Beta-Thalassaemia. It is expected that through the next 10 years the number of the cases will increase to be 1200 cases of sickle cell anemia and 200 cases of thalassaemia if the preventive measures are not provided. The curative management of all these new cases could cost about $17 million yearly while provision of preventive methods cost about 10% of this sum. One case of Beta-Thalassaemia or two of sickle cell anemia may save $ 500.000. 3. Care for affected by malignancies. a. Familiar cancers: From 10 to 20% of cancer cases are familiar so more studies and specific preventive approaches are needed. Breast Cancers and Colon Cancers are common. b. Hematological Cancers care 4. Adult onset disorders Diabetes mellitus: About 20% of Omani population is suffering from diabetes mellitus which means more studies are needed to identify the specific genetic predisposing factors. OBJECTIVES: 1. Provision of effective preventive measures and developing Molecular Genetic technology expertise capable of supporting local effective prevention programs. 2. Improving the quality of the services provided in the field of genetic health. 3. Provision & expanding of premarital examination to reduce the prevalence of genetic diseases and congenital malformation. 4. To raise the public awareness of genomic technology and its benefits. To continue genomics education, capacity building and training in new technologies; 171 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Provision of effective preventive measures and developing Molecular Genetic technology expertise capable of supporting local effective prevention programs Percentage of newborns with genetic 10% 10% 5% diseases or congenital malformation. Rate of cases of Sickle Cell Anemia / 2. 2.4 2 1 1000 population. Rate of Thalassaemia cases /1000 3. 0.4 0.3 0.1 population. Rate of Down syndrome / 1000 4. 2 2.3 1 population. Percentage of moderate to severe 5. mental retardation cases among children 5% 5% 2% below 15 years. Second Objective’s Indicators Improving the quality of the services provided in the field of genetic health. 1. 1. Number of Scientists sent abroad for studying genetic sciences. NA 2 5 2. Availability of Quality assurance program in the field of genetic health. NA NA Available &applied 3. Availability of Tandem mass test. NA NA Available &applied Third Objective Indicators: Provision of premarital examination to reduce the prevalence of genetic diseases and congenital malformation Percentage of primary health institutions 1. providing premarital examination 10% 20% 50% services. Fourth Objective Indicators: To raise the public awareness of genomic technology and its benefits. To continue genomics education, capacity building and training in new technologies Percentage of Secondary schools where 1. 20% 40% 100% genetic education was introduced. Percentage of couples had been 2. 1% 5% 50% counseled premarital. 172 STRATEGIES: Strategies to Achieve 1st Objective: Provision of effective preventive measures and developing Molecular Genetic technology expertise capable of supporting local effective prevention programs. 1.1 Establishing facilities in a National Genetic Center to provide Clinical and Laboratory diagnostic services carry on Prevention Programs besides conducting training activities and researches in the field of genetic health. Expected results: Availability of local diagnostic services and prevention programs of high quality. Clinical Genetic Consultation provision in Regions. 1.2 Presenting base line data about genetic diseases and congenital malformations. Expected results: Hospital-based data is available. Population-based data is required. Central notification of congenital and genetic disorders. DNA storage facility. 1.3 Records of community prevalence of genetic diseases, congenital malformations and handicap. Expected results: Monitoring birth prevalence of genetic diseases and cong anomalies in order to assess efficiency of the prevention programmes. 1.4 Training Omani nationals in Clinical Genetics and Laboratory Genetic Technology. Expected results: Acquiring national expertise in Molecular Genetics and Health Biotechnology for disease prevention and provision of high standard of Medical Care in Oman. 1.5 Draw National Policy regarding Genetic and Congenital Disorders in the Sultanate. Expected results Availability of National Policy regarding Genetic and Congenital Disorders 1.6 Coordination with other Health programms within Ministry of Health, other Ministries and the Omani community in prevention of handicapping genetic disorders. Expected results Comprehensive national effort to prevent handicapping genetic disorders. Strategies to Achieve 2nd Objective: Improving the quality of the services provided in the field of genetic health. 2.1 Development of external quality assessment scheme and accreditation scheme for genetic laboratories. Expected results: Reach international standard capacity for diagnosis and carrier testing in families affected by genetic disorders. Reach the international quality standard of genetic tests. Establishing quality control scheme in National Genetic Center. 173 2.2 Establish genetic laboratories and technologies of international quality in National Genetic Center. Expected results: Availability of modern gene testing technology Satisfy requirements of Health Care in genetic testing in: ( Haemoglobin disorders ,Tumor markers for Hematological Cancer patients, Mental retardation, Breast Cancer, Colon Cance, Cardiogenetics, Neurogenetics, Immunogenetics, Others). 2.3Continue education& professional training for Omani Nationals in Clinical and Laboratory Genetics. Expected results: Availability on national manpower in Laboratory Genetics, Bioinformatics, Clinicalgenetics, and Councelling to satisfy requirements of Oman Healthcare and maintain high standars of Medical care in the Sultanate. 2.4 Conduct Research in genetics and epidemiology of handicapping genetic disorders, and adult onset disorders of high impact. Expected results: Effective planning of genetic services and effective prevention strategies to improve health of Omani population. Strategies to Achieve 3rd Objective: Provision & expanding of premarital examination to reduce the prevalence of genetic diseases and congenital malformation 3.1 Training of the primary health care staff on premarital examination and counseling for hemoglobin disorders and intellectual disability. Expected results: Presence of trained health staff in premarital counseling and Health Education in genetic health. 3.2 Establishment of special clinic in each region (in addition to 6 wilayat of Muscat) to provide premarital examination services in order to prevent congenital and genetic disorders among those planning for marriage. Expected results: The premarital examination services are available for all couples throughout the Sultanate. 3.3 Increase capacity (manpower, equipment and consumables) of laboratories at secondary Care (Regional Hospitals) in premarital testing for Haemoglobin Disorders (HPLC for Sickle Cell, Beta-Thalassaemia diagnostics) and G6PD deficiency. Expected results: Available manpower and equipment (HPLC equipment, lab technicians, councellors and statistical registration), and consumables for Premarital testing for Sickle Cell and Beta Thalassaemia. 3.4 Introduce Basic Genetics and Counseling skills in Institute of Health Science. Expected results: Graduates are familiar with basic genetics, health education and genetic counseling. 174 Strategies to Achieve 4th Objective: To raise the public and medical staff awareness of genomic technology and its benefits. To continue genomics education, capacity building and training in new technologies; 4.1 Study most efficient Methods of Health Education in Genetic Health. Expected results: Cost-effective and efficient health education in Genetic Health matters. 4.2 Developing specific educational package about genetic health matters taking in consideration local traditions. Expected results: Increased community knowledge about Genetic Health. 4.3 Educate Omani population about the impact of Genetic diseases and the ways it can be prevented. Expected results: Decrease in the rate of consanguineous marriage among families with past history of genetic diseases. 4.4 Genetic Center provide update to medical professional about modern genetics, genetic technologies available to their utilization: To improve health. Genetic disease management. Prevention of genetic and adult onset disorders. Expected results: Health Care professionals of Ministry of Health are familiar with availability of new technologies, advances of genetic testing and modern management of genetic and multifactorial disorders with genetic component. 175 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.1c 1.1d 1.1e 1.1f 1.1g 1.1h Functions in National Genetic Center. Number of laboratories with advanced technology machines and equipment in Genetic Center Laboratories. Annually Not present Expanding to satisfy the needs of Oman health Care Annually One laboratory for Karyotyping and FISH 5 laboratories Number of man power working in the national genetic center: ▪ Doctors ▪ Nurses (Counselors) Annually ▪ Laboratory technicians ▪ Health educators Presence of national register/database for genetic diseases and congenital Annually malformation. Number of research studies conducted in the Annually field of genetic diseases. Number of Omani staff trained on clinical Annually genetics and laboratory genetic technology. Existance of national Policy regards genetic Annually and congenital disorders. Number of meetings annually with related Annually governmental sectors. 2 1 10 0.0 There is incomplete registry 4 6 40 6 The registry is present 2 5 research studies 4 24 NA available 0 4 Indicators of Strategies of the 2nd Objective 2.1a 2.1b Presence of external quality assessment scheme for genetic laboratories and International Accreditation. Number of doctors trained in Clinical genetics. Annually Not present Present Annually 2 4 2.1c Number of Laboratory Geneticist. Annually 20 100 2.1d Number of genetic Nurses. Annually 0 20 Health Educators updated in genetic Councelling. Number of sessions for Community Support Groups updated in Genetic Councelling &Genetic Ethics. Annually 10% 50% Annually 1 50 2.1e 2.1f 176 Follow up timing Current situation Targeted situation 2010 2015 Number of workshops in Laboratory and Clinical genetics. Number of laboratory geneticists with MD and PhD. Annually 0 10 Annually 10 30 Number of research studies in genetic health. Annually 1 5 Indicators 2.1g 2.1h 2.1i Indicators of Strategies of the 3rd Objective 3.1a 3.2a 3.2b 3.3a 3.3b 3.4a Number of trained primary health care health staff (doctors and nurses) about premarital examination and counseling in the health institutions / year. Number of clinics providing premarital examination services in PHC. Percentage of attendance who are going to marriage and received counseling and premarital examination per year. Mean number of health education seminars about importance of premarital examination in secondary school. Mean number of educational courses for community support group members on importance of premarital examination. Basic genetic and counseling skills introduced in curriculum of institute of health science. Annually Not present 20 (2 from each region) Annually 1 10 Annually 5% of the targets 50% of the targets Annually One seminar /school/year Annually The courses are not regular Annually -- Two seminars /school / year and 2 national seminars/ year One training course for each group / year The curriculum changed Indicators of Strategies of the 4th Objective 4.1a Presence of study on the most efficient methods of health education in genetic health. 4.2a Presence of specific educational package about genetic health matters taking in consideration local traditions. Annually 4.2b Number of health education seminars in omani community about impact of genetic diseases and ways of prevention. Annually 177 Annually Not present The study is present The educational Not present package is present 2 seminars / 2national region/year and seminars/year 2 national seminars /year Domain Nineteen Environmental and Occupational Health 178 Vision: Alleviation of Risks Threatening The Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Environmental and Occupational Health INTRODUCTION: With the fast industrial and economical growth in Oman and the increase in the number of national workforce, without doubt there will be environmental and occupational exposures that will be reflect in the health safety of the surrounding environment and the workers in different sectors. The recent published data indicates that the workers constitute 32 % of the general Omani population. The workers in different governmental and private sectors, including the health care workers, are exposed to serious dangerous hazards in their work environment, which can result in serious health effects such as injuries, diseases and death. All these effects will dramatically affect the productivity and so affecting the national economy and the sustainable development. Nowadays, the air pollution problems and its related-health effect on the other hand are one of the community concerning issues especially in the areas near the industrial development. The issues of food safety, medical waste, environmental health impacts of the developmental projects are all issues of focus that need attention and allocation of resources to allow the health sector to perform its related responsibility and functions in these aspects. As a result of all these developments, there is a need to develop a national occupational disease surveillance system, new injuries-related disability assessment system, national occupational health and safety program for health care workers especially the radiation safety, exposure to chemicals and hazardous drugs. Capacity building in term of human resources, infrastructure, analytical services and research is needed to allow the health sector to monitor and evaluate the related health effects. The research study indicates that the morbidity of respiratory disease and water borne diseases are high in the waste dumping area. The methods for solid medical waste management need further development. As a result the environmental health issues need to be highlighted and promoted in this 5 year plan. The following table indicates the national environmental standard maximum pollution concentrations for the common air contaminants. 179 Table: National environmental standard maximum pollution concentrations 2011. Threshold Concentration Contaminant Carbon (CO) Nitrogen (NO2) Sulphur (SO2) Permissible excess 8 hour running mean One 8 hour period in any 12 month period 9 hours in any 12 month period monoxide 10 mg/m3 dioxide 200 μg/m3 1 hour mean 150 μg/m3 1 hour mean Ozone (O3) Particulate (PM10) Averaging period Matter dioxide Not to be exceeded 50 μg/m3 24 hour mean One 24 hour period in any 12 month 350 μg/m3 1 hour mean 9 hours in any 12 month period Not to be exceeded 570 μg/m3 1 hour mean OBJECTIVE: 1. To reduce the environmental and occupational health morbidity and mortality. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To reduce the environmental and occupational health morbidity and mortality. National environmental standard maximum pollution concentrations: 1. 2. Carbon monoxide (CO) Nitrogen dioxide (NO2) Ozone (O3) Particulate Matter (PM10) Sulphur dioxide (SO2) NA Number of hospital admission due to respiratory disease in main industrial cities. 180 NA NA 32820 See the above table for the Permissible excess of each contaminants (number) 10 % reduction from the current situation Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 3. Number of hospital admission due to asthma in main industrial cities in Oman. NA 3555 4. Number of hospital admission due to circulatory diseases in main industrial cities in Oman. NA 14832 5. Incidence of ARI in main industrial cities in Oman. NA 5.3 6. Incidence of occupational injuries per 1000 workers. NA 2 0.89 3.14 (number) 10 % reduction from the current situation (number) 10 % reduction from the current situation (rate) 10 % reduction from the current situation (rate) 10 % reduction from the current 2 49.04 28 20 29.6% 17% 10% NA NA 0 NA 2 0 7. 8. 9. 10. 11. Incidence of poisoning per 1000 population. Incidence of water-borne disease per 1000 population (admitted/confirmed). Percentage of biological contamination in tested water sample. Number of health care workers with a radiation dose > 20 m/sv/year. Number of outbreak from water-borne disease. 13. Incidence of occupational injuries and diseases in health care per 1000 health care workers. NA NA (rate) 10 % reduction from the current 14. Number of mortality due to environmental and occupational exposure. NA 20 10 *main industrial cities in Oman: Cites with industrial state or heavy industrial establishment such as Muscat, Sohar, Sur, Nizwa, Salalah and Al dqum STRATEGIES: Strategies to Achieve 1st Objective: Reduce the environmental and occupational health morbidity and mortality. 1.1 Strengthening the infrastructure for environmental and occupational health by: Increase the number of beneficiaries from environmental and occupational health services -especially poisoning-related-by upgrading the analytical laboratory services for environmental and occupational health centrally and in North Al-Batinah Region. 181 Implementation of the National Strategy for Occupational Safety and Health (establishment of national OHS for health care workers, risk assessment, establishment of medical surveillance and medical fitness program, establishment of disability assessment System, provision of occupational medical service, reporting of occupational injuries and diseases, healthy workplace). Development of national guidelines for primary health care doctors and health inspectors( national guidelines for occupational health in primary health care, OHS guidelines for health inspectors, risk assessment guideline, updating the national guideline for HIA). Initiating the 2nd phase of GIS (Geographical Information System). Integration of health impacts assessment in the national policy by inter-sectoral cooperation (representation of MOH in the Higher Committee for Town Planning, national guidelines for HIA, health licensing for developmental projects). Implementation of risk assessment and water safety plan with cooperation with Authority for Electricity and Water. Expanding the National Injuries Surveillance Program. Implementation of chemical safety in laboratory and handling of hazardous drugs programs. Initiating/Implementation of the national plan for preventing occupational noise induced hearing loss (ONIHL). Establishment of the national program for medical waste management. Conducting researches in environmental and occupational health with cooperation of other sectors. Expected results: Provision of service related to prevention environmental and occupational hazards. Improvement of environmental and occupational health services. Protection of health care workers from occupational exposure. Tracking/notification of occupational noise induced hearing loss (ONIHL). Health licensing for developmental projects. 1.2 Development of human resources in environmental and occupational health by: Increase the number of doctors specialized in occupational medicine and health. Training of primary health care doctors through EOH Medicine Course in collaboration with OMSB. Introducing OH in medical school curriculum ( SQU and Oman Medical College). Introducing the EOH subject in nursing curriculum and sending for post-graduate study in occupational nursing. 182 Training of health inspectors in occupational hygiene (2 per region). Training of doctors in disability assessment committee in national guidelines for disability assessment. Expected results: Availability of trained national personnel in environmental and occupational medicine/health. 1.3 Increase awareness about environmental and occupational medicine/ health by: Continue celebrating the World Day for Health and Safety at Work. Increase the number of health education materials. Increase awareness of school students about environmental and occupational health. Further Improvement of DEOH website. Conducting health education campaign regarding heat exposure, noise exposure and chemical exposure. Expected results: Increase awareness among community and health care workers about environmental and occupational health issues. STRATEGIE’S INDICATORS: Follow up timing Indicators Current situation 2010 Indicators of Strategies of the 1 Objective Targeted situation 2015 st 1.1a 1.1b 1.1c 1.1d 1.1e Number of beneficiaries from Poison Control Center. Number of actions, programs implemented from National Strategy for OHS. Number of national guidelines in EOH. Percentage of health programs which implement GIS. Number of developmental projects which their health impacts have been assessed. 1.1f Number of cases which is assessed using national guidelines for disability assessment. 1.1g Number of workers exposed to noise >=85db for 8hrs/day in industrial state. 183 Annually 200 1000 Annually 0 5 Annually 1 6 Annually 0 100% Annually 0 100% Annually 0 100% NA (number) 20% reduction from the current situation Annually Indicators 1.1h 1.1i 1.2j 1.2a 1.2b 1.2c 1.2d 1.3a 1.2b 1.2c Current situation Targeted situation 2010 2015 Annually NA (rate) 20% reduction from the current situation Annually 0 100% Annually 3 5 Annually 6 20 Annually 30 135 Every two years 0 6 Annually 0 All members in disability assessment committee Annually 10 20 Annually Annually 1 4 3 15 Follow up timing Incidence of occupational noise induced hearing loss in industrial state. Percentage of health institutions which implement national program for medical waste management. Number of researches and studies in EOH. Number of national qualified personnel in EOH. Number of trainee in EOM course from OMSB and primary health care workers. Number of health inspectors trained in Industrial hygienist program. Number of doctors trained by national guideline for disability assessment. Number of health education materials in EOH. Number of topics in curriculum. Number of awareness campaigns. 184 Domain Twenty Accidents and Injuries 185 Vision: Alleviation of Risks Threatening the Public Health Goal: Reduction of Mortality and Morbidity Rates of Diseases and Accidents to the Lowest International Levels Domain: Accidents and Injuries INTRODUCTION: The intentional and environment-based injuries can either be prevented or mitigated in terms of magnitude. This can be made possible if the underpinning causes delineated so that the proper preventive measures to reduce public exposure. The surrounding environment should be the first target to address these causes. The accident bear adverse economic, social and health burden on the Sultanate since the latest statistics show that injuries are the leading cause of morbidity among men and rank the sixth leading cause of morbidity among women. The injuries account for 8 % of total mortality of hospitalized patients (Situational Analysis of injuries in Oman 2008). The Ministry of Health plays a central role in prevention of injuries and safety promotion in collaboration with other governmental sectors. The data had been provided by the Ministry of Health were used in the national strategic planning aimed at accidents prevention and safety promotion. The Ministry has been a faithful promoter of accidents prevention and safety enhancement in order to priories these themes within the government planning. The financial and human resources need to be identified in order to prevent injuries and promote safety in the different levels of health care system. After the misfortunate environmental calamities that took place in 2007 and 2010 and the H1N1 swine flu epidemic the disaster preparedness and emergency response became a focus of national interest. In response, the Ministry of Health paid a great attention to this national issue in the eighth 5-year plan in order to meet the national, regional and international requirements. The initial survey conducted by the Department of Environmental and Occupational Health in collaboration with the World Health Organization and European Union showed the real need for clear preparedness and response plan to medical and public health emergencies and the definite shortage in the specialized personnel in disaster management. This plan will define the vision and the strategic goals for Ministry of Health in the injuries prevention and safety promotion and the emergency preparedness and response for medical and public health emergencies. It will also provide a guideline approach for creation of safety culture and the priorities in medical and public health emergencies. OBJECTIVES: 1. To decrease morbidity and mortality and disability resulting from the accidents and medical and public health emergencies. 186 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To decrease morbidity , mortality & disability resulting from the accidents and medical and public health emergencies (rate) Reduction by 1. Incidence of Injuries per 10000 population. NA 86 10% from the current situation (rate)Reduction Deaths Rate of Injuries per 10000 by 5% from the 2. NA 0.399 population. current situation (rate) Reduction by 3. Deaths rate of RTA per 10000 population. NA 0.316 5% from the current situation (number) Reduction by 4. Number of Non-fatal injuries from RTA. NA 9709 5% from the current situation (rate) Reduction by Deaths rate from other non-RTA injuries per 5. NA 0.183 5% from 10000 population. current situation (percentage) Reduction by 6. Percentage of Disability due to injuries. NA 8% 5% from the current situation (number) Reduction by Number of injuries and deaths related 7. Nil 24x 5% from the disaster. current situation x Deaths from 2010 environmental calamities 187 STRATEGIES: Strategies to Achieve 1st Objective: To decrease morbidity , mortality & disability resulting from the injuries and medical and public health emergencies. 1.1 Development of human resources and the basic infrastructure through: Qualifying Omani-nationals to specialize in injuries prevention and safety promotion and emergency preparedness and response. Conduct specialized training courses in injuries prevention and safety promotion for the medical personnel. Incorporation of injuries prevention and safety promotion into the health curriculum of medical schools, nursing schools and health inspection. Conduct a simulation exercise to practice medical and public health emergencies. Providing the basic infrastructure needed for the emergency preparedness and response in the health care system. Expected results: Existence of qualified and specialized nationals in injuries prevention and safety promotion and medical and public health emergencies. Improvement in the quality of the services provided to prevent injuries and enhance safety. 1.2 Strengthening of injuries surveillance system and emergency data collection through: Approval of injuries electronic surveillance system in all health institutions. Training of health personnel in injuries electronic surveillance system. Continuous update of medical and public health emergencies data. Distribution of the collected data regarding the emergencies and injuries prevention using the GIS. Expected results: Establishment of effective e-surveillance system. Improvement in the quality of the data regarding injuries notification. Deriving accurate data regarding injuries to support prevention program. Provision of the necessary data to plan for public health and medical emergencies. Pinpointing of hazards, risks and weakness in the health system. 1.3 Establishment of the national policies regarding injuries prevention and the preparedness and response to the medical and public health emergencies through: Formulate a national framework relaying on injuries prevention and safety promotion. Establishment of a national committee to run the injuries prevention and safety promotion program. Involvement of the concerned parties of the government in the program of injuries prevention and safety enhancement. Formulation of national safety standards. Expected results: Formulation of national prevention plan for injuries prevention and safety promotion in collaboration with other governmental sectors. 188 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Number of A/E staff trained to deal with injuries. Annually 200 50% of A/E Staff 50% of A/E Staff 1.1b Number of A/E staff trained in BLS & ACLS. Annually Total number of trained staff in all departments: ACLS=900 BLS=1400 1.1c Number of A/E Staff trained on ATLS. Annually NA Number of A/E Staff trained on different emergencies and crises. Number of A/E departments with infrastructure to respond to emergency for all hazards: PPE for All hazards Negative pressure isolation room Decontamination room back up communication system Number of simulation drills in different emergency themes. Number of health institutions implementing the injury e-surveillance. Number of trained staff in injury surveillance. Number of injury prevention awareness campaign. Number of topics regarding accidents prevention and safety promotion adopted by the willayate health committees. Number of community-based injuries prevention and safety enhancement projects done by Wilayat health committees. Annually 143 1.1d 1.1e 1.1f 1.2a 1.2b 1.3a 1.3b 1.3c 50% of A/E Staff 50% of A/E Staff Every two years Zero (not complete) All A/E departments in Referral hospitals Biannual 13 20 Annually Zero All referral hospitals Annually 15 100 Annually Zero 20 Annually Zero 20 Annually Zero 10 All referral and regional hospitals All referral and regional hospitals 1.3d Number of hospitals with emergency plan for all hazards. Annually Zero 1.3e Number of hospitals with hospital safety index worked out (HSI). Annually Zero 1.3f Number of A/E departments with chemical information resources (MSDS/Chemical Safety Database). Annually Zero All A/E departments 1.3g Number of researches in the field. Annually 3 6 189 Vision Four Promoting Woman and Child health and maintaining the health of elderlies 190 Domain Twenty One Woman Health 191 Vision: Promoting Woman and Child Health and Maintaining The Health of Elderlies Goal: Improving Health Care Provided to Women and Children and Elderlies Domain: Woman Health INTRODUCTION: Since the Renaissance, Ministry of Health has committed to promote the health and development of the Omani citizens. Under this objective MoH has put the basis for basic and specialized heath components in its place. Health services in Oman have developed dramatically in quantity and as well as quality. Now, 98% of population has accessibility to universal health care at primary health care level and specialized care at secondary and advanced care at tertiary level. This is as a result of well-organized and integrated health care system and further to decentralization of primary health care services and establishment of autonomous hospitals. Women represent half the community and are important human resource. God has blessed women with special gift of giving birth to babies and ability to breast-feeding. In addition, they are the institution of care and builder of the new generation who subsequently will take the responsibility of building healthy and productive community. As high as 28.83% of the total Omani population is females in the reproductive age (15-49), Women being an important section of the population, Ministry of Health (MoH) pay special attention to women‟s health. MoH has adopted a lot of polices and strategies to promote women‟s health. During the seventeenths and the eighteenths of last century the focus was to provide a comprehensive health service for children and mothers during reproductive age, which include providing antenatal, childbirth and postnatal cares. In the nineteen's two components of reproductive health were introduced; birth spacing program and infertility program. After ensuring stability and quality of these programs, the focus shifted at the beginning of the third century to adolescent health and menopausal health. Review of health indicators for the year 2009, pertaining to women‟s health have shown a great improvement in the health services provided to mothers, like Ante-natal coverage reaching to 99.4 % and birth attended by supervised medical attendants to 98 %. In addition, the Maternal Mortality Ratio has dropped to 13.4 per 100,000 live births, which is lower than many of the international and surrounding countries. This ratio reflects the progress, development and improved quality of maternal health services. The health statistics also show an increase in maternal outpatient Morbidity from 0.2% in 1996 to 0.7% in 2009. At the same time the inpatient morbidity due to maternal causes increase from 9.4% in 1996 to 11.9% in 2009. 192 The Population Pyramid in 2009 shows that about 7 % of population is of females beyond reproductive age. This percentage will increase, taking in account the current life expectancy, which is around 75.7 years for females. This age group usually faces a lot of medical problems most of which start by the end of the reproductive age. Post reproductive problems in women affect the quality of life and necessitate providing special services for them like, regular medical checkup for prevention and early detection of diseases such as osteoporosis, breast and cervical cancer etc, that warrant conducting studies and providing data on the causes and morbidity amongst this age group For all above challenges and taking into the account the recommendation of international conferences on reproductive health and Oman‟s obligation to international convention and its principles to improve the woman health in all stages of her life, the objectives, goals and strategies of the 8th five-year plan (2011-2015) have been put in place. OBJECTIVES: 1. Expansion in the provision of Reproductive Health services package in the Ministry of Health' Facilities. 2. Improving Reproductive practices in the community. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 argeted situation 2015 First Objective’s Indicators: Reduction of morbidity and mortality rates among women in the reproductive age Maternal Mortality Rate (Per 100,000 live 1. 15.4 13.4 (2009) 10 births). 2. Still birth Rate (Per 1000 births). 9.2 8.8 (2009) 8 Number of regions that provide service of 3. 0 2 11 screening for breast cancer. Number of regions that provide health 4. 1 2 11 service for menopausal women. Percentage of children born for HIV mothers 5. NA NA 100% with negative HIV result at age ≥18 months. Second Objective’s Indicators: Improving the healthy reproductive practice in the community Percentage of women who have birth at 1. 39.1% 37.7% 40% interval more than 3 years. Percentage of births to mother less than 20 2. 4.14% 3.8% 3% years old. Percentage of births to mother more than 35 3. 14.14% 12.7% 11% years old. Prevalence of B.S method use (modern and 4. traditional) between women in reproductive NA 28.2%* 30% age. * world health survey 2008 193 STRATEGIES: Strategies to Achieve 1st Objective: Expansion in the provision of Reproductive Health services package in the Ministry of Health' Facilities 1.1 Adding service of screening for breast cancer to the package of woman health services at primary health care level and training health care providers on clinical breast examination and breast self examination. Expected results: Increase in the number of breast cancer cases detected at early stage. 1.2 Training of health care providers on counseling on screening for breast cancer. Expected results: Increase in the number of breast cancer cases detected at early stage. 1.3 Putting an annual advocacy plan for governorates to expand breast cancer screening services. Expected results: Increase number of breast cancer cases detected at early stage. Increase in the percentage of women who aware of the methods of screening and early detection of breast cancer. 1.4 Training health care providers on pregnancy and childbirth management guidelines in collaboration with other concerned sections, departments, primary health care facilities and hospitals. Expected results: Improvement in the quality of health services provided to pregnant women. Increase in the percentage of clients satisfied with the services. 1.5 Training health care providers on counseling in antenatal, delivery and postpartum issues. Expected results: Presence of high percentage of health care providers with counseling skills in Mother‟s Health issues. Reduction in maternal morbidity and mortality. 1.6 Strengthening health care providers' skills on dealing with obstetric emergencies through introducing ALSO program. Expected results: Improvement in health care providers' skills on dealing with obstetric emergency. 1.7 Provision of counseling, testing and treatment services to reduce sexually transmitted disease especially HIV in mothers. Expected results: Early detection of HIV in pregnant women. Reduction in the number of children with HIV due to mother to child transmission. 194 1.8 Training health care providers on the guidelines on management of menopause with collaboration with other concerned sections, departments, and primary health care centers and hospitals. Expected results: Improvement in the quality of health services provided for menopausal woman. Increase in the percentage of clients satisfied with the services. 1.9 Training health care providers on counseling in medical problems related to menopause. Expected results: Presence of high percentage of health providers with counseling skills on menopausal health issues. Strategies to Achieve 2nd objective: Improving community reproductive practice 2.1 Expanding birth spacing services through adding new contraceptive method to the currently provided birth spacing methods and encouraging women to use long acting methods. Expected results: Increase in the number of clients benefited from the birth spacing services. 2.2 Continue training of health care providers on birth spacing services to strengthen their skills. Expected results: Increase in the number of clients benefited from the birth spacing services. Reduction in maternal morbidity. Improvement in the services provided. 2.3 Continue training health care providers on counseling in birth spacing. Expected results: Reduction in maternal morbidity Increase in the number of clients benefited from the birth spacing services. 2.4 Strengthen health education and media activities through conducting awareness campaigns to reduce early, late and frequent pregnancies. Expected results: Increase in the number of clients benefited from the birth spacing services. Reduction in percentage pregnancies in young age (less than 20 years). Reduction in percentage pregnancies in old age ( more than 35 years) Reduction in percentage frequent pregnancies (birth at interval less than 3 years). 195 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.2a 1.2b 1.3a 1.4a 1.4b 1.4c 1.4d 1.5a 1.6a 1.6b 1.7a Number of regions that provide service of screening for breast cancer. Percentage of primary health care institutions that provide service of screening for breast cancer. Percentage of trained doctors and nurses at primary health care institutions on clinical breast examination and breast self examination. Percentage of trained Arabic speakers doctors and nurses on providing counseling on screening for breast cancer issues. Number of health education/ awareness activities on importance of early detection of breast cancer. Percentage of trained doctors at primary health care institutions on pregnancy and childbirth management guidelines (level I). Percentage of trained nurses and midwives at primary health care institutions on pregnancy and childbirth management guidelines (level I). Percentage of trained doctors at secondary health care institutions on pregnancy and childbirth management guidelines (level II). Percentage of trained nurses and midwives at secondary health care institutions on pregnancy and childbirth management guidelines (level II). Percentage of trained Arabic speakers doctors and nurses at primary and secondary health care institutions on providing counseling pregnancy and childbirth issues. Percentage of trained doctors and midwives in maternity wards on ALSO program. Percentage of deliveries occurring under medical supervision. Percentage of trained Arabic speakers doctors and nurses at primary and secondary health care institutions on providing counseling on HIV in pregnancy. 196 Annually 2 All governorate Annually 15.27% 80% Annually 13.9% 70% Annually 8.8% 70% Annually 703 5000 Annually 8.6% 80% Annually 9.5% 80% Annually 32% 80% Annually 11.2% 80% Annually Annually Training curricula will be produce in 2012 Not in place yet 60% 50% Annually 98.6% 99% Annually 14.5% 50% Follow up timing Current situation 2010 Targeted situation 2015 Percentage of registered pregnant women who are screened for HIV. Percentage of eligible HIV mothers who are receiving treatment. Annually 97.4% 100% Annually 77% 100% Percentage of children born for HIV mothers with negative HIV result at age ≥18 months. Percentage of HIV mothers who are using birth spacing at 18 months after delivery. Percentage of trained doctors and nurses at primary and secondary (gynecology clinic) health institutions on management of menopause guidelines. Percentage of trained Arabic speakers doctors and nurses at primary health care and secondary health care institutions on providing counseling on menopausal health issues. Annually NA 96% Annually NA 100% Annually 7% 80% Annually 9.6% 60% Indicators 1.7b 1.7c 1.7d 1.7e 1.8a 1.9a Indicators of Strategies of 2nd Objective 2.1a Number of contraceptive methods that are provided by Ministry of Health. Percentage of primary health care Institutions, which provide the service of IUCD insertion. Percentage of PHC Institutions with a trained male staff on BS counseling. Percentage of Primary Health Care institutions with room specified for counseling. Annually 5 6 Annually 42.21% 60% Annually 41.89% 80% Annually 11% 20% 2.4a Number of health projects on Birth Spacing Programme that are adopted by health committees. By the end of current plan 3 50 2.4b Percentage of users of contraceptive methods of during first year delivery. Every two years NA 80% 2.4c Percentage of users of modern contraceptive methods during first year after delivery. Every two years 24.2% 35% Annually 37.7% 40% Annually 3.8% 3% Annually 12.7% 11% 2.2a 2.3a 2.3b 2.4d 2.4c 2.4e Percentage of women who have birth at interval more than 3 years. Percentage of births to mother less than 20 years old. Percentage of births to mother more than 35 years old. 197 Domain Twenty Two Child Health 198 Vision: Promoting Woman and Child Health and Maintaining The Health of Elderlies Goal: Improving Health Care Provided to Women and Children and Elderlies Domain: Child Health INTRODUCTION: For over three decades, child health has been recognized as a priority in Oman. Investing in children is investing in our future, healthy children have a greater chance of growing up into strong, healthy, productive adults that can carry the society forwards. This commitment was further strengthened in 1996 by the signatory on the Convention of the Rights of the Child and joining the international arena in achieving the Millennium Developmental Goals; Children under 18 makeup over one third of the population in Oman. The ministry of Health has developed diverse strategies to improve health of children, to cover a range of aspects, be it; infectious diseases, care of the newborn baby, promotion of breast feeding, care of the sick child, safety and accident prevention, etc… This commitment resulted in the remarkable advances in reducing child mortalities. As the rate for under 5 year of age has reached 12/1000 live birth and the infant mortality was 9.6/1000 live birth in the year 2009. However to further reduce child mortality, there is a need now to strengthen and integrate existing programmes, upscale healthy services provided to children, raise levels of competencies of health care providers, increases level of awareness among community and families and introduce new strategies to cover emerging issues. This cycle of planning aims to further reduce mortality of children and improve quality of health care provided to them. Introduce health services to children with chronic illnesses, and children victim of maltreatment. Strengthen health services at a community level. Coordinate efforts of different stake holders involved in child health strategies. OBJECTIVES: 1. To reduce childhood mortality and morbidity rates with focus on neonates, infants and children less than 5 years of age. 2. To improve quality of health services provided to children with a focus on: Children with special needs. Children with chronic illnesses. Children victims of maltreatment. 3. To enhance coordination between different domains related to child health at a central level. 199 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To reduce childhood mortality and morbidity rates with focus on neonates, infants and children less than 5 years of age. 1. Infant mortality rate/1000 LB. 10.3 (2004) 9.6 8.5 2. Perinatal mortality rate/1000 LB. 14.46 13.9 (2008) 12 3. Under 5years mortality rate/1000 LB. 11.05 12 10 4. Rate of children under 5 affected with diarrhea /1000 child. 263 240 150 5. Percentage of severe diarrhea cases admitted to the total number of cases. 0.2% 0.2% 0.1% 6. Number of deaths due to diarrhea. None None None 7. Rate of acute respiratory tract infections /1000 children less than 5 years. 1500 Percentage of severe infections cases admitted to total number of acute respiratory infections cases. 0.3% 8. 1123 1000 (2009) 0.2% 0.2% Second Objective’s Indicators: To improve quality of health services provided to children with a focus on: Children with special needs. Children with chronic illnesses. Children victims of maltreatment. 1. Number of health centers with defined service package for children with chronic illnesses. 0 0 At least one health facility for every region 2. Number of chronic illnesses included in the package (Down Syndrome & Asthma). 0 0 2 Third Objective’s Indicators: To enhance coordination between different domain related to child health at a central level. 1. Availability of Child Health Committee at a central level. 200 NA NA Available at central level STRATIGIES: Strategies to Achieve 1st Objective: To reduce childhood mortality and morbidity rates with focus on neonates, infants and children less than 5 years of age 1.1 Train doctors & midwives working at delivery facilities on Neonatal Resuscitation. Expected results: Increase percentage of certified doctors and nurses on Neonatal Resuscitation Programme. Improve skills of providers on dealing with critical care of newborns. Reduce complications associated with deliveries and critically ill newborns. 1.2 Train doctor working at Pediatrics and Accident & Emergency departments on Pediatrics Advanced Life Support. Expected results: Increase percentage of certified doctors on PALS. Improve skills of doctors of dealing with emergency pediatrics. Reduce child mortality. 1.3 Increase number of certified cites of training on NRP & PALS. Expected results: Optimize training requirements of regions. 1.4 Establish a trained transport team (pediatricians & nurses) for the transport of critical cases to the referral hospitals and provision of the necessary equipment. Expected results: Decreased complications associated with transportation of ill children. 1.5 Complete equipments lists for neonatal care at all health facilities where deliveries are being conducted. Expected results: Improved care for newborns. Reduction of Perinatal mortality rates. 1.6 Complete equipment list needed for caring of children at pediatrics wards and emergency departments. Expected results: Better care for children at emergency situations. Reduce child mortality rates. 1.7 Analyze causes of perinatal and infant mortality in Oman. Expected results: Have a clear understanding of leading causes of perinatal and infant mortalities in Oman, as per the regions. Improve health services provided to newborns and infants. 201 1.8 Train doctors on care of the newborn guidelines level 1 and level 2. Expected results: Trained doctors on standardized care for newborns. 1.9 Expand coverage of Integrated Management of Childhood Illnesses strategy. Expected results: All Primary Health Care Facilities implementing the IMCI strategy. 1.10 Strengthen the community component of IMCI. Expected results: Increasing awareness level of the community in managing childhood illnesses. 1.11 Train medical and Nursing students on the IMCI strategy. Expected results: Implementing the pre service component of the IMCI Strategy. Strategies to achieve 2nd objective: To improve quality of health services provided to children with a focus on: Children with special needs. Children with chronic illnesses. Children victims of maltreatment. 2.1 Conduct a study to determine the prevalence of inherited disorders in Oman. Expected results: Identify the most common inherited congenital disorders that can be screened for at birth. 2.2 Expanding neonatal screening tests performed to include hereditary blood disorders (Sickle Cell Disease & Thalassemia) and some metabolic disorders in collaboration with the Genetic Center. Expected results: Increasing number of disorders screened for. Improving health status of children through early detection of inherited diseases. 2.3 Set up a follow up system for children with chronic illnesses at health facility level. Expected results: Up scaled health services provided to children with chronic illness. 2.4 Integrate home services to children through community nursing program. Expected results: Increase accessibility of health services to certain groups of children. A data base for children requiring community nursing services. 202 2.5 Set up a follow up system for children victims of maltreatment. Expected results: Strengthen reporting system of child maltreatment. Improved health service and psychological support to abused children. 2.6 Carry out a qualitative research on child maltreatment. Expected results: Have a better understanding of factors contributing to child maltreatment. Strategies to achieve 3rd Objective: To enhance coordination between different domains related to child health at a central level. 3.1 Establish a central committee for child health. Expected results: A better collaboration among child health programmes and strategies. STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective Annually 1.1a Percentage of doctors & midwives working at health establishments with delivery facilities and are trained on Neonatal Resuscitation. Annually 1.2a Percentage of doctors working at pediatrics wards and A&E departments who are trained on Pediatric Advanced Life Support (PALS). 1.3a 1.3b 1.4a 64% 95% 30% 95% Number of training sites on NRP. By the end of the current plan 1 (Royal Hospital) 5 Number of training sites for PALS By the end of the current plan 2 (Royal Hospital& Sohar Hospital) 5 Availability of an online system Intensive Care Units By the end of the current plan NA Available that links 203 Indicators Follow up timing Current situation 2010 Targeted situation 2015 By the end of the current plan Zero (as per new guidelines) At least one team in each Secondary Hospital Annually 1 (Royal Hospital) All secondary hospitals 1.4b Number of specialized safe transport teams. 1.5a Number of secondary hospitals that have fulfilled the central list for safe transport equipments. 1.5b Percentage of health facilities with delivery services that have completed the central list of equipments. Annually 58% 100% 1.6a Percentage of pediatrics wards and A&E departments with a complete list of pediatrics equipments. Annually 1 (Royal Hospital) 100% 1.7a A national study to analyze causes of perinatal and infant mortalities. By the end of the current plan NA Study conducted 1.8a Availability of training guidelines on Hospital based child care. By the end of 2013 NA available 1.8b Percentage of doctors working in pediatrics wards that are trained on hospital based child care. Annually zero 30% 1.9a Percentage of primary health care facilities implementing the IMCI strategy. Annually 80% 100% 1.9b Percentage of Primary Health Care (PHC) doctors trained on the IMCI strategy. Annually 61% 90% 1.9c Percentage of nurses working at PHC that are trained on the IMCI strategy. Annually 70% 90% 1.10a Percentage of health educators trained on the IMCI strategy. Annually 70% 90% 1.10b Percentage of PHC implementing community component of IMCI strategy. Annually 10% 50% 1.10c Number of regions supporting the community component of the IMCI. Annually 1 All regions 204 the Indicators Follow up timing Current situation 2010 Targeted situation 2015 1.11a Percentage of health care providers trained on the IMCI. Annually 60% 80% 1.11b Percentage of trained academics on IMCI. Annually 20% 70% 1.11c Percentage of Medical students at SQU & Oman medical College trained on IMCI. Annually 10% 60% 1.11d Percentage of medical students who received clinical training on the IMCI. Annually 5% 60% 1.11e Percentage of institutes and colleges that are teaching the IMCI. Annually zero 50% Indicators of Strategies of the 2nd Objective A national study to determine the 5 most common hereditary disorders at birth. By the end of the current plan NA available 2.2a Number of diseases screened for at birth. By the end of the current plan 2 5 2.2a Number of health education activities in relation to child safety inside and outside the house. Annually NA At least one per month. 2.2b Percentage of screened newborns on the congenital hypothyroidism. Annually 99.8 % 99% 2.2c Percentage of secondary hospitals with delivery facilities and are provided with an echo hearing test. Annually 70% 95 % 2.2d Percentage of screened newborns on the hearing screening program. Annually 81.6% >95% 2.3a Availability of guidelines on follow up for children with chronic illnesses and implementing it at hospital levels. (Down Syndrome & Asthma). By the end of 2012 NA available 2.1a 205 Follow up timing Current situation 2010 Targeted situation 2015 2.3b Percentage of doctors trained on chronic illnesses guidelines. By the end of 2013 NA 30% 2.3c Percentage of health facilities implementing the chronic illnesses guidelines. By the end of 2013 NA 30% 2.4a Categories of children included community nursing program. in the By the end of 2013 NA 5 2.4b Percentage of children included community nursing program. in the Annually NA At least 30% of children 2.5a Available guidelines for management and follow up of maltreated children. By the end of 2013 NA available Qualitative research on child maltreatment in Oman. By the end of the current plan NA available Indicators 2.6a Indicators of Strategies of the 3rd Objective 3.1a Availability of a central committee for child health 206 By the end of the current plan NA available Domain: Twenty Three Elderlies Care 207 Vision: Promoting Woman and Child Health and Maintaining The Health of Elderlies Goal: Improving Health Care Provided to Women and Children and Elderlies Domain: Elderlies Care INTRODUCTION: Elderlies age group (60 years and above) is a growing group in Omani population, it represents about 3.76% from the total population (according to 2009 med-year estimate), and with the expectation of further growing in coming decades. This increase is attributed to the impressive improvement in living status and the services provided for the individual and community including health care, which as a result leads to remarkable decrease in mortality rates and increase in expected age at birth. Elderlies population divided to tow main groups: the first group including elderlies that are functionally able. They can manage about the care of themselves without a support or caregiver. The second group are totally or partially dependant or retarded. The latter group needs most of the support and their dependency either due to senility process or neglect from there caregiver, this lead to accumulation of senility effects and may lead to total dependency and as a result very high cost of care. Senility is continuous biological process all the biological system undergoing though it. The effect of senility varies from individual to another and from community to another, but with proper care can delay or minimize its effect or even prevent it. Many morbidities are in relation with senility (osteoporosis, osteoarthritis, dementia, HTN, DM,…ect). Morbidity as consequences of senility can create a very huge burden on the health care in all levels and the community evenly. Elderlies care either institutional or community care (home care) is very important, since it can relieve the burden on the health system, community and the elderlies also. Therefore, Ministry of health and through the comprehensiveness of its services to cover all groups of the population elderlies care programme is founded to shape the care provided for this very important group of people. OBJECTIVES: 1. To promote elderlies care service for elderlies population who can reach to PHC institutions and those who cannot reach to improve their quality of life. 2. To empower PHC institutions to provide elderlies care services. 3. To raise the awareness of the community about the importance of elderlies care service to encourage their contribution in this service. 208 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To promote elderlies care service for elderlies population either who can reach or cann’t to PHC institutions to improve their quality of life. 1. Percentage of PHC institutions that provide elderlies care service. zero 6.6% 80% 2. Percentage of elderlies who use elderlies care service. zero 3.4% 80% 3. Percentage of elderlies who can‟t reach PHC institutions and involved in home care service. NA 3.2% 70% 4. Average number of visits for home care group in all regions. NA < visit / month A visit / month Second Objective’s Indicators: To empower PHC institutions to provide elderlies care services. 1. Number of regional coordinator for the programme of elderlies care. zero zero 11 2. Average number of nurses working as institutional coordinator for the programme. zero zero One nurse / institution 3. Average number of physiotherapist for each sector*. zero zero Physiotherapies /sector 4. Average number of physiotherapy units for each sector*. zero Zero Unit / sector 5. Average number vehicles for each sector*. zero zero Vehicle/ sector 6. Availability of elderlies care guideline in all PHC institutions. NA NA available 7. Number of nurses trained to provide elderlies care service. zero zero A nurse/ institute (at least) 8. Number of master trainer doctors. zero zero A doctor/ region *(total number of sectors is 78 sector in all regions) 209 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Third Objective’s Indicators: To raise the awareness of the community about the importance of elderlies care service to encourage their contribution in this service. 1. Number of community activities to raise awareness about elderlies care. zero 2 / institution at least* 2 / institution at least 2. Percentage of people in community who know about the importance of elderlies care. NA NA 60% This data was available from Al Dakhliya region for 2010. STRATEGIES: Strategies to Achieve 1st Objective: To promote elderlies care service for elderlies population either who can reach or cann’t to PHC institutions to improve their quality of life. 1.1 Nominate a regional focal point and programme coordinator. Expected results: Better follow up and monitoring of the programme in the regions. 1.2 Implement proper elderlies care service mechanisms in PHC institutions. Expected results: Provide standard elderlies care services. 1.3 Determine a service pathway in PHC institution. Expected results: Easy flow of the elderlies in all stations of the service. 1.4 Create elderlies care service guideline for PHC institutions. Expected results: Availability of reference for provision of elderlies care service. 1.5 Implement home care service mechanism. Expected results: Provide standard home care service easily. 1.6 Determine home care service pathway and checklists. Expected results: Provide easy and standard home care service for elderlies. 210 Strategies to Achieve 2nd objective: To empower PHC institutions to provide elderlies care services. 2.1 Support PHC institutions with necessary number of nurses. Expected results: Ensure continuity of elderlies care service. 2.2 Support PHC institutions with physiotherapists. Expected results: Provide physiotherapy service for elderlies in PHC setting. 2.3 Support PHC institutions with mobile physiotherapy units. Expected results: Provide physiotherapy service for elderlies in PHC setting. 2.4 Provide transportation for elderlies care team in PHC setting. Expected results: Ensure easy follow of service providing team in inter-institution and in the community. 2.5 Provide enough printed material for provision of service. Expected results: Easy provision of service. 2.6 Provide enough educational materials. Expected results: Raise the awareness and knowledge of the targeted group. 2.7 Train elderlies care service providers. Expected results: Provide a proper service with trained staff. 2.8 Train trainers in elderlies care. Expected results: Continuity of training of staff in all regions. 2.9 Coordinate with Ministry of social development about elderlies care. Expected results: Participation of social workers in the service and provision of comprehensive social service. Strategies to Achieve 3rd Objective: To raise the awareness of the community about the importance of elderlies care service to encourage their contribution in this service. 3.1 Prepare community awareness package. Expected results: Easy community education process. 211 3.2 Training of health educators and community support groups about elderlies care education package. Expected results: Availability of trained staff for the process of community awareness. 3.3 Conduct a community based study to measure community awareness. Expected results: Measuring community awareness about elderlies care service. STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Percentage of regions with elderlies care programme focal point. Annually 100% 100% 1.1b Percentage of regions with elderlies care programme coordinator. Annually 100% 100% 1.2a Percentage of Health elderlies care guidelines. Annually zero 100% 1.3a Percentage of Health institutions with clear elderlies service pathway. Annually zero 100% 1.4a Percentage of Health institutions elderlies care service manual. Annually zero 100 % 1.5a Percentage of PHC institutions with home care package. Annually zero 100 % 1.6a Percentage of PHC institutions with home care package checklists. Annually zero 100% institutions with with Indicators of Strategies of the 2nd Objective 2.1a Percentage of PHC institutions with trained nurses in elderlies care. Annually zero 80 % 2.2a Percentage of sectors with physiotherapist. Annually zero 60% 2.3a Percentage of sectors with physiotherapy units Annually zero 60% 212 Indicators Follow up timing Current situation 2010 Targeted situation 2015 2.4a Percentage of sectors with vehicle. Annually zero 75% 2.5a Percentage of institutions with elderlies care printed list. Annually zero 90% 2.6a Percentage of institutions with elderlies care educational materials. Annually zero 90% 2.7a Percentage of regions with trained doctor. Annually zero 90% 2.8a Availability of training of trainers workshops. Annually zero Available 2.9a Percentage of sectors with social workers. Annually zero 60% Indicators of Strategies of the 3rd Objective 3.1a Percentage of PHC institutions community awareness package. with Annually zero 100% 3.2a Percentage of PHC institutions with (two) staff trained on proper community education about elderlies care. Annually zero 75 % 3.3a Number of field studies on community awareness about the importance of elderlies care. Annually N.A 2 213 Vision Five Dissemination of Healthy lifestyles in the Community 214 Domain: Twenty Four Health Education and Communication 215 Vision: Dissemination of Healthy Lifestyles in the Community Goal: Increasing Health Awareness, Correcting Attitudes and Establishing Healthy Behaviors and Practices in the Community Domain: Health Education and Communication INTRODUCTION: Health education plays a prominent role not only at dissemination of health information to the community but also in informing the citizens about the programs and services offered by the Ministry in order for them to take advantage of these services. Health Education is a joint responsibility of all health workers in different health institution and not exclusively on health educators. Health education is an important and integral part of all health services and programs of the Ministry of Health and its various institutions that spread throughout community. The Ministry of health therefore making considerable efforts in supporting health education programmes towards the achievement of established goals and targets intended to sensitize. In the past few decades, Oman has gone through unprecedented socioeconomic development. Life expectancy has increased dramatically, major infectious diseases have been controlled or eradicated and infant mortality rates have been reduced. The rapid development of the country‟s physical infrastructure has facilitated easy access to and availability of health and non-health facilities for all citizens. Economic growth has played an important role in these achievements. Simultaneously, the country has begun to experience the emergence of an increased rate in non communicable diseases such as diabetes, heart disease, hypertension and cancer and behaviors related to unhealthy lifestyles. The emergence and persistence of such practices and unhealthy behaviors, and the consequent significant increase in morbidity indicators and other health problems, represents a major challenge to the efforts of awareness-raising and education. It also form a heavy burden on health care and treatment therefore there is an urgent need to introduce modern and attractive strategies in health education. As well as building capacities of health care workers in the field of health education and related subjects. health education is a continuous process, it is necessary to develop a database on different risky behaviors and practices in the community as well as conducting different studies which assist in determining the priority issues in the community and therefore planning different awareness raising programs. Health education works with different community organizations and government agencies. Aiming to help the community to identify its needs, draw upon its problem-solving abilities, and mobilize its resources to develop, promote, implement and evaluate strategies to improve its own health status. OBJECTIVES: 1. Developing and improving the health education services. 2. Developing the skills and building the capacity of MOH staff working in the field of health education. 3. Increasing health awareness, targeted at changing unhealthy attitudes and practices and promoting healthy lifestyles and behaviors in the community. 216 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Developing and improving the health education services Rate of health educators per 10,000 population. NA One health educator for 20,000 of the population 2. Presence of a health education strategy. NA Not completed 3. Percentage of health institutions that meet the standard prerequisites of health education as per the quality auditing form. 0% NA 80% 4. Percentage of the Willayat that have well equipped health education rooms. 0% 5% 50% 1. One health educator for 10,000 of the population A strategy present Number of educational packages produced in the following subjects: 5. Adolescents health Healthy lifestyles Elderlies care NA In preparation NA NA NA NA One Package for each subject Second Objective’s Indicators: Developing the skills and building the capacity of MOH staff working in the field of health education Presence of continuing education Existence of a NA NA 1. program for health educators. program 3 centrally 3 centrally Number of training activities conducted 2. 5 56 at regional 44 at regional in the field of health education. level level Percentage of primary health care workers who have been trained in health education: 3. Health educators NA 50% 100% Doctors 5% 27% 45% Nurses 16% 28% 50% Pharmacists Pharmacists 0% 27% 57% medical orderlies 25% 51% 65% & Assistant 217 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Third Objective’s Indicators: Increasing health awareness, targeted at changing unhealthy attitudes and practices and promoting healthy lifestyles and behaviors in the community The proportion of citizens who have knowledge about : 1. 2. 3. Risks of Tobacco. Importance of moderate physical activities. Healthy nutritional habits. The proportion of citizens who: Practicing moderate physical activity Smoking Obese Availability of baseline data regarding knowledge, attitudes and practices of the community of towards important health issues. 52%* 84.3%** 95% NA 70.2% 90% 66% 89% 90% NA 33.4%*** 50% NA 6.9%**** 3% NA 24.8%**** 10% NA NA available Percentage of the beneficiaries from health education activities in the : 4. 5. Health institutions 10% 14% 50% Community 15% 42% 50% The number of health educational activities and events that have been implemented to raise health awareness in the community through: 5 at central Health campaigns 3central level level NA 55 at regional 77 at regional level annually level 7 central level 3central level Health exhibitions 8 202 at regional 100 at regional level annually level annually IEC materials produced 45 95 500 218 STRATIGIES: Strategies to Achieve 1st objective: Developing and improving the health education services 1.1 Adopting new methodologies and approaches in the field of health education. Expected results: Improve the quality of health education activities. 1.2 Expansion in the number of health educators. Expected results: Increase the number of health educators and improve services 1.3 Coordination with different five-year plan health programs to develop a joint communication plans. Expected results: Improve the effectiveness of health education activities. Coordinated efforts in directing health messages to the targeted groups. 1.4 Establishing a national call center for the various health topics. Expected results: Increase awareness of various health problems. Monitor the important health problems and issues of concern to the community. 1.5 Review and update the curriculum for health educators. Expected results: Updated curriculum for health educators. Strategies to achieve 2nd Objective: Developing the skills and building the capacity of MOH staff working in the field of health education 2.1 Developing a of continuing education program for health educators in education and health communication. Expected results: Increase the efficiency and effectiveness of health educators. 2.2 Providing abroad qualification for the staff in the field of health education and communication, media and social marketing. Expected results: Qualified expertise staff to improve services. 2.3 Training health care workers on health education and communication, media, social marketing and methodology of IEC materials production. Expected results: A well trained team. 219 Strategies to Achieve 3rd Objective: Increasing health awareness, targeted at changing unhealthy attitudes and practices and promoting healthy lifestyles and behaviors in the community 3.1 Establish a database on the knowledge, attitudes and practices of community towards different health issues. Expected results: Identifying the knowledge, attitudes and practices prevailing in the society and its impact on health to find appropriate interventions. 3.2 Production of attractive and advanced high quality IEC materials. Expected results: Provision of a variety of attractive IEC materials support healthy behviours. 3.3 Adapting new approaches to market and promote health in the media. Expected results: Efficient healthy messages in the media. 3.4 Unify health messages with Expected results: the concerned programs and sectors. Increase the effectiveness of health messages. 3.5 Conduct a study to evaluate the impact of health education activities in the community. Expected results: Improve health education activities according to the results of the evaluation of interventions implemented. STARATEGIES’ INDICATORS: Follow up timing Indicators Current Situation 2010 Targeted Situation 2015 Indicators of Strategies of the 1st Objective 1.1a Presence of an integrated health education strategy. 1.1b The presence of an electronic record to document the health education activities. By the end of 2012 NA Strategy present By the end of 2012 NA Electronic record present By the end of 2012 NA Manual present Annually NA Manual present The presence of manual for health educators. 1.1c 1.1d The presence of manual on methodology of IEC materials production. 220 Indicators 1.1e The presence of manuals on communication skills with the media. Follow up timing Current Situation 2010 Targeted Situation 2015 By the end of 2012 NA Manual present 1.2a Number of health educators enrolled in the Annually ministry annually. 2 30 yearly 1.3a Number of communication plans for Annually programs that have implemented strategies. NA Communication Plan/ strategy implemented 1.4a The establishment of a health national call By the center. end of the NA current plan 1.5a The existence of an updated curriculum for health education. By the end of the current plan Call center established NA updated curriculum Indicators of Strategies of the 2nd Objective 2.1a The Existence of continuing program for health educators. education End of the current NA plan program present Number of training programs implemented in the area: 2.2 2.3a a. Health education and communication Annually NA 11 b. Media Annually NA 11 c. Social Marketing Annually NA 11 d. Production of IEC materials Annually 1 11 The number of qualified personnel in the field of health communication, media and social marketing. Annually NA 3 Percentage of primary health care workers who have been trained in the field of: 2.4 a. Health education and communication Annually NA 30% b. Health media Annually NA 20% c. Social marketing Annually NA 20% Annually NA 30% d. IEC materials production 221 Follow up timing Indicators Current Situation 2010 Targeted Situation 2015 Indicators of Strategies of the 3rd Objective 3.1a The availability of a database on knowledge, By the attitudes and practices in the community end of NA Baseline Date available towards health issues. 2013 Number of educational materials have been produced according to the steps of scientific-based educational material for the production of: 3.2 3.3a 3.3b 3.3c 3.4a 3.4b 3.4c 3.5a a. Printed: Annually b. Audio: Annually c. Audiovisual: Annually The number of health messages broadcasted in the media: 27 0 0 350(70 yearly) 25(5 yearly) 25(5 yearly) a. Television Annually b. Radio Annually c. Press Annually The number of health programs implemented in the media : a. Television Annually b. Radio Annually The number of Media professionals who have Annually been trained on the health topics. The number of activities which was Annually characterized by a unified health messages. The number of health messages that have been developed in collaboration with Annually different programs and other sectors. Number of IEC materials produced in cooperation with the different programs and Annually other sectors. 60 NA 4 100 100 150 51 99 100 150 170 50 10 25 27 50 55 70 NA Study present The presence of a study evaluating the impact of health education activities in the community. 222 By the end of the current plan Domain Twenty Five Adolescent and Youth Health 223 Vision: Dissemination of Healthy Lifestyles in the Community Goal: Increasing Health Awareness, Correcting Attitudes and Establishing Healthy Behaviors and Practices in the Community Domain: Adolescent and Youth Health INTRODUCTION: Adolescents and youth in the age group 10 to 24 years constitute a significant sector of Omani society. They represent approximately 34% of the population as per the census 2003. They are also considered the main investment in the future national development. Adolescence is considered a transition stage in human being lives, as he/she gets physical, biological, psychological and social changes which substantially shape his/her personality and attitudes. However during this delicate phase of a lifetime, many sources can influence the attitudes and behaviors of adolescent and youth such as peer pressure, media and communication technology…etc. Adolescents and youth may be exposed to risky behaviors such as sexual behaviors, tobacco and drugs addiction, exposure to psychological diseases which may negatively affect their attitudes and practices. Many studies conducted by Ministry of Health had shown that adolescents and youth are vulnerable to many risk behaviors such as smoking and unsafe driving. Not only that, these studies also revealed that adolescents have misconceptions about a lot of issues related to reproductive and sexual health. According to that , Ministry Of Health with other concerned ministries have implemented the Information, Education and Communication strategy(IEC) for adolescents and youth health emphasizing the main role of the health services provided for adolescents and youth . In order to continue the hard work and to improve the health services provided for youth, a study was conducted in 2006 to evaluate the health services provided for this group through the schools and primary health care, and to know their opinions and attitudes towards their reproductive and sexual health needs. The study revealed many gaps associated with the health services provided for adolescents and youth, of these: Primary health care provides certain reproductive and sexual health services for adolescents and youth through maternal and child clinics which provide only antenatal care and health education on birth spacing for adults . There is no health services specific for adolescents and youth such as counseling The most important recommendations from this study are: The importance of establishing adolescents and youth clinics in order to focus and improve the quality of reproductive and sexual health services provided for this age group which is suitable for the different developmental stages. The importance of improving the health education programs to be more suitable and appropriate with the information needs of adolescents and youth 224 The importance of provision of appropriate health educational materials for adolescents and youth. According to these recommendations, the objectives of this domain will focus on promotion of adolescents and youth health. OBJECTIVES: 1. To promote the role of primary health care in providing services appropriate for adolescents and youth in all regions of the Sultanate. 2. To increase awareness about adolescents and youth issues in order to promote healthy lifestyles in all regions of the Sultanate. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To promote the role of primary health care in providing services appropriate for adolescents and youth in all regions of the Sultanate 61 1. The number of adolescents‟ clinics in the primary health care. 0 11 2. Number of added services provided for adolescents and youth in the primary health care institutes (counseling, investigations, health education …). Not applicable 1 3. Number of studies conducted to evaluate to what extent the health services provided at PHC institutes is adolescents and youth friendly. NA (evaluation of services in 2006) 2 4. 4-percentage of health educators who are trained on advocacy for youth health services. NA Not applicable 80% (One clinic per Wilayet) At least 3 services 1 Second Objective’s Indicators: To increase awareness about adolescents and youth issues in order to promote healthy lifestyles in all regions. 1. Percentage of adolescents (15-19years) who have good knowledge about reproductive health. 225 50% NA (2001) 90% Past situation 2005 Current situation 2010 Targeted situation 2015 2. Percentage of youth (19 - 24years old) who know the symptoms of sexually transmitted infections (STI). NA 23.3% 70% 3. Percentage of youth (19-24 years old) who know that physical activity and dieting are optimum measures to control overweight. NA 70.2% 90% 4. Number of studies conducted to know the level of awareness among adolescents, youth and their families about the adolescents and youth health issues. Adolescent‟s survey 2001 University & college survey 2010 2 Indicators STRATIGIES: Strategies to Achieve 1st Objective: To promote the role of primary health care in providing services appropriate for adolescents and youth. 1.1 Development of training manuals and clinical guidelines dealing with adolescents and youth health issues. Expected results: Increase knowledge and skills of health workers in the primary health care institutions. Improve the health services provided for adolescents and youth. 1.2 Training of health workers in primary health care institutions on dealing with adolescents and youth health issues. Expected results: Improve the quality of health services provided for adolescents and youth. Increase knowledge and skills of health workers in primary health care institutes on health issues of adolescents and youth. 1.3 Provision of counseling service for adolescents and youth in the primary health care institutions appropriate for their needs. Expected results: Solving adolescents and youth health problems especially related to reproductive health issues. 226 1.4 liaison /coordinate with IT and PHC Department to improve the computer/information system to register and document the clients visiting the adolescents’ clinics. Expected results: Retrieve the data and indicators of adolescents and youth. Strategies to Achieve 2nd Objective: To increase awareness about adolescents and youth issues in order to promote healthy lifestyles in all regions of the Sultanate 2.1 Development of educational package targeting adolescents, youth and their families in order to change their knowledge, attitudes and behaviors in relation to issues like adolescence, tobacco, sexually transmitted diseases, physical activity, reproductive health, mental health and nutrition related problems…etc. Expected results: Increase the percentage of adolescents and youth who are aware about their health issues. Reduce the percentage of adolescents and youth who exercise risky behaviors. 2.2 Increase the educational and media activities to advocate for the adolescents and youth health services provided in the primary health care institutes in collaboration with Health Education Directorate. Expected results: Increase awareness among adolescents, youth and their community about the health services available for them. Availability of the media support for proper utilization of adolescent‟s and youth‟s health services. 2.3 Collaboration and coordination between different sectors involved in the National Strategy of Information, Education and Communication on adolescents’ and youth’s health. Expected results: Increase knowledge among adolescents and youth about their health related issues. 2.4 Strengthening the participation of health committees and community based initiatives to support the educational activities targeting the adolescents and youth. Expected results: Increase the care of adolescents and youth health issues. Adoption of the health committees and community based initiatives (at the Wilayats level) for the educational activities about adolescents and youth health issues. 227 STARATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective Availability of clinical By the end of the 1.1a guidelines on adolescents and current plan youth health. NA Available & Applied Availability of Training By the end of the 1.1b manual on adolescents and current plan youth counseling. NA Available Number of health workers (doctors &nurses) who are 1.2a trained on the clinical and training guidelines. Annually Not applicable 50-100 health workers /region Number of training workshops for health workers 1.2b on how to use the clinical and training guidelines. Annually Not applicable 1-2 workshops per region annually Percentage of health educators who are trained on 1.2c health education of adolescents and youth health issues. Annually 8.9% 80% Percentage of health institutions which provide 1.3a counseling for adolescents and youth. Annually 6.3% 80% NA available Availability of improved data By the end of the 1.4a system for adolescents and current plan youth health. Indicators of Strategies of the 2nd Objective Number of educational materials published by MOH By the end of the 2.1a at the central level on current plan adolescents and youth health. 228 4 5-7 through the plan Indicators Follow up timing Current situation 2010 Number of educational materials published by By the end of the 2.1b regions on adolescents and current plan youth health. Targeted situation 2015 0 1-2 per region through the plan Annually 1-2 activity /institution/annually 5-7 per institution/annually Annually NA 2-5 /region/annually Percentage of sectors that have implemented the National Strategy of 2.3a Information, Education and Communication in adolescent‟s health. Annually 70% without Muscat & Dhofar 100% Number of Wilayats that incorporate the adolescents 2.4a and youth health in their health activities. Annually 50 All wilayats Number of educational 2.2a activities conducted at the PHC on adolescent‟s health. Number of activities in the community that advocate for adolescents and youth health 2.2b services provided at PHC institutes annually. 229 Domain Twenty Six School and college health 230 Vision: Dissemination of Healthy Lifestyles in the Community Goal: Increasing Health Awareness, Correcting Attitudes and Establishing Healthy Behaviors and Practices in the Community Domain: School and College Health INTRODUCTION: Education has witnessed a tremendous development in the Sultanate and has reached the number of students based on estimates for 2008/2009 about 584401 students, out of them 43396 (7.4%) students in private schools. The educational indicators point to high rates of gross enrollment and net per year as they reach the total enrollment for the academic year 2008 / 2009 to 99.2% for grades 1-6, 101.7% for grades 7-9, 91.3% for grades 10-12, while Net enrollment rates are of the same year, 91.4% for grades 1-6, 83.6% for grades 7-9, 71.6% for grades 10-12 The number of schools in the Sultanate is 1250, including a school in 1047 government schools, 3 schools for Special Education and 200 private schools. The number of schools staff is about 53487 people (46533 teachers and 6954 administrative) Many studies conducted in the Ministry of Health had shown that the students are prone to exercise a lot of negative behaviors. The MOH annual report showed that there is an increase in the prevalence of overweight and obesity among school students, where in 2009 amounting to about 2% for grade one, 9% for grade seven and 9.3% for grade ten. In order to care for this category, school health services are currently available through the Ministry of Health. It aim to provide comprehensive school health services for all students in government schools and some services to private schools and care centers for people with disabilities. The school community includes students as well as school staff and parents, who are in need to enable them to improve their health and practice healthy behaviors that may reflect on the behavior of students. A comprehensive school health program includes eight core components which are health education, school health services, a healthy safe and supportive environment, nutrition promotion, encourage physical activity, mental health promotion as well as promotion of school staff health and community participation. In 2008 the National School Health Strategy was launched .It was developed by school health department in coordination with the sectors concerned the health of school students and with technical support of WHO-EMRO. In order to promote the health of students in universities, colleges and higher educational institutions, the Ministry of Health in collaboration with the World Health Organization in 2008 conducted a survey to measure their knowledge, attitudes and practices. The results showed poor knowledge and practices, especially in the field of nutrition, physical activity, tobacco use, alcohol, substances abuse, road safety, STI and HIV/AIDS. A multisectoral action plan was developed in collaboration with universities and institutions of higher 231 education and other related government and non-governmental sectors concerned with health of this category. OBJECTIVES: 1. To promote healthy lifestyles among all categories of the school community in all regions of the Sultanate. 2. Development and expansion of efficient, high quality, and comprehensive health services to all school community in all regions of the Sultanate. 3. To promote the health of students in higher educational institutions in all regions of the Sultanate. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: To promote healthy lifestyles among all categories of school community in all regions of the Sultanate 1. Percentage of students in grade one who suffer from underweight. 14.2% 12.7%* 8% 2. Percentage of students in grade one who suffer from overweight and obesity. 1.1% 2.17%* 1% 3. Percentage of students in grade seven who suffer from overweight and obesity. 3.9% 9.48%* 5% 4. Percentage of students in grade ten who suffer from overweight and obesity. 4.1% 9.59%* 5% 5. Percentage of students in grade seven who are current smokers. 3.1% NA 2% (2007) 8.7% Percentage of students in grade seven who currently use smokeless tobacco. NA Percentage of students in grade seven who currently use shisha. NA 8. Percentage of students in grade ten who are current smokers. NA 5.9% 3% 9. Percentage of students in grade ten who currently use smokeless tobacco. NA 6.1% 3% 6. 7. 232 5% (2007) 5.4% 3% (2007) Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 NA 3.9% 1.5% 10. Percentage of students in grade ten who currently use shisha. 11. Percentage of students in grade seven who eat vegetables and fruits at least five times per day. 10.8% NA** 100% increase from current situation 12. Percentage of students in grade ten who eat vegetables and fruits at least five times per day. 8% 12.5% 60% 13. Percentage of students in grade seven who walk for at least half an hour daily 5-7 days per week. 18.2% NA** 100% increase from current situation 14. Percentage of students in grade ten who walk for at least half an hour daily 5-7 days per week. 25.1% 21.3% 60% 15. Percentage of students in grade seven who spend three hours or more in watching TV or using computers and video games. 33.1% NA** 30% reduction from the current situation 16. Percentage of students in grade ten who spend three hours or more in watching TV or using computers and video games. 34.3% 33% 25% 17. Percentage of students in grade seven who always have breakfast in the past 30 days. 49.2% NA** 100% increase from current situation 18. Percentage of students in grade ten who always have breakfast in the past 30 days. 32% 30.5% 60% 19. Percentage of students in grade seven who eat fast foods 3 or more days per week. 11.8% NA** 30% reduction from the current situation 20. Percentage of students in grade ten who eat fast foods 3 or more days per week. 8.2% 24.6% 15% 21. Percentage of students in grade seven who use seat belt in a car driven by another. NA** 75% increase from current situation 22. Percentage of students in grade ten who use seat belt in a car driven by another. NA** 75% increase from current situation 233 31.1% 33.7% Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 23. Percentage of students in grade seven who have been in a physical attack in last 12 months. 46.9% NA** 30% reduction from the current situation 24. Percentage of students in grade seven who have been in a physical fight in last 12 months. 47.6% NA** 30% reduction from the current situation 25. Percentage of students in grade seven who have been bullied in last 12 months. 33.2% NA** 30% reduction from the current situation 26. Percentage of students in grade ten who have been in a physical attack in last 12 months. 29.4% 29.4% 20% 27. Percentage of students in grade ten who have been in a physical fight in last 12 months. 34.5% 37.3% 25% 28. Percentage of students in grade ten who have been bullied in last 12 months. 39.2% 41.8% 30% 29. Percentage of school staff who use any kind of tobacco. NA 14.1% 8% 30. Percentage of school staff who eat vegetables and fruits at least five times per day. NA*** 50% increase from current situation 31. Percentage of school staff who walk for at least half an hour daily 5-7 days per week. NA*** 50% increase from current situation NA NA *WHO-BMI for age curve was used in 2008/2009 ** Data of physical screening of students in grades seven and ten for year 2011/2012 will be considered as baseline of the current plan *** A KAPB on lifestyles will be conducted in 2011 /2012 and could be considered the baseline of the current plan 234 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Second Objective's Indicators: To expand the efficient, high quality, and comprehensive health services to all school community in all regions of the Sultanate 1. Percentage of public schools with comprehensive school health services to students. 100% 100% 100% 2. Percentage of public schools where quality assurance program for school health is implemented. NA 1% 50% 3. Percentage of public schools with comprehensive school health services to school staff. NA 20.3% 100% 4. Percentage of private schools with comprehensive school health services. 30% 60% 100% 5. Percentage of centers of disabilities which have comprehensive school health services. 50% 60% 100% Third Objective's Indicators: To promote health of students in high educational institutions in all regions of the Sultanate 1. Percentage of students in high educational institutions who smoke cigarettes. NA 9.9% 5% 2. Percentage of students in high educational institutions who smoke shisha. NA 7.7% 5% 3. Percentage of students in high educational institutions who use chewable tobacco. NA 3.9% 2% 4. Percentage of students in high educational institutions who eat at least 5 servings from vegetables and fruits. NA 12.4% 60% 5. Percentage of students in high educational institutions who walk at least half an hour daily for 5-7 days per week. NA 50.1% 75% 6. Percentage of students in high educational institutions who spend three hours or more in watching TV or using computers. NA 28.7% 15% 235 Past situation 2005 Current situation 2010 Targeted situation 2015 7. Percentage of students in high educational institutions who have breakfast daily in the past 30 days. NA 23.9% 60% 8. Percentage of students in high educational institutions who eat fast foods 3 times or more in the past 7 days. NA 46% 25% 9. Percentage of students in high educational institutions who use seat belt while driving. NA 71.4% 90% 10. Percentage of high education institutions which have health education programs. 1% 80% 100% Indicators STRATEGIES: Strategies to Achieve 1st Objective : To promote healthy lifestyles among all categories of school community in all regions of the Sultanate 1.1 Expansion of the national health promoting schools network. Expected results: Raise awareness of school community towards healthy lifestyles. 1.2 Implementation of peer education strategy in all health issues among school community. Expected results: Raise awareness of school community. 1.3 Monitoring of high risk behaviors among school community. Expected results: Availability of indicators related to health behaviors of school community. 1.4 Provision of training and health education programs to school staff. Expected results: Increase health awareness of school staff. 1.5 Provision of health education programs to parents. Expected results: Increase health awareness of the parents. 1.6 Expand the benefits from Facts for Life book and the school health websites. Expected results: Increase health awareness of school community. 236 1.7 Ensure healthy safe school environment which support to learning and work. Expected results: Presence of healthy, safe and supportive school environment. Strategies to Achieve 2nd Objective : To develop and expand the efficient, high quality, and comprehensive health services to all school community in all regions of the Sultanate 2.1 Continuous provision of efficient, high quality school health services to students and school staff in public schools. Expected results: Increase the beneficiaries of school health services. 2.2 Encourage and support the provision of school health services in private schools and centers for special needs. Expected results: Complete coverage of health services to students in educational institutions. 2.3 Strengthen the cadre of school health especially school health nurses as per one nurse for each school. Expected results: Availability of adequate trained nurses to provide comprehensive effective school health services. 2.4 Strengthen the cadre of school health department and school health sections with nurses for planning, supervision, training and monitoring the school health nurses in schools. Expected results: Availability of supervision, training and monitoring of school health nurses from central level. 2.5 Continuous implementation of the national school health strategy with other related sectors. Expected results: Coordination between different sectors concerned with students' health. 2.6 Strengthen the well equipped school health clinics in all schools. Expected results: Improve quality of services provided. 2.7 Availability of electronic database on students' health through e-portal of Ministry of Education. Expected results: Availability of indicators to be used for improvement of the services. 2.8 Evaluation of the beneficiary satisfaction. Expected results: Availability of data on the beneficiary satisfaction. 237 Strategies to Achieve 3rd Objective : To promote health of students in high educational institutions in all regions of the Sultanate 3.1 Strengthen the organizational structure of school health department and sections in the regions to include a section in the department / unit in the sections for planning, supervising and monitoring the health programs in the high education institutions. Expected results: Facilitation of monitoring and evaluation of school and collage health programs. 3.2 Advocacy and implementation of health promotion in the high educational institutions. Expected results: Raising students' awareness on health promotion. 3.3 Implementation of peer education approach in all issues related to healthy lifestyle in the high educational institutions. Expected results: Raising high educational students' awareness towards healthy lifestyles. 3.4 Supervise the implementation of multisectoral plan of action on health promotion of high educational students. Expected results: Coordination between all related sectors. 3.5 Monitoring of high risk behaviors among high education students. Expected results: Availability of indicators related to health behaviors of students in high institutions. STARATEGIES’ INDICATORS: Follow up timing Indicators Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a Percentage of schools joined the National Health promoting Schools Network. Annually 20.3% 60% 1.2a Percentage of school health nurses trained on peer education approach from total number of school health nurses. Annually 13.5% 80% 238 Indicators on peer Follow up timing Current situation Targeted situation 2010 2015 Annually 46 165 1.2b Number of training courses education in all regions. 1.2c Number of peer educators from schools students trained in issues related to lifestyles. Annually 3036 5-10 students in each school 1.2d Number of peer educators from school staff trained in issues related to lifestyles. Annually Not applicable 2-5 staff in each school 1.3a By the end Number of studies conducted to monitor the of the health behaviors among school staff. current plan 1 2 1.3b By the end Presence of periodic monitoring system for of the risk factors among students. current plan Present but incomplete Present and complete 1.4a Number of health education sessions conducted for school staff in different health issues. Annually 3 sessions in 20.3% of schools At least 3- 5 sessions in each school annually 1.5a Number of health education sessions conducted for parents in different health issues. Annually 2 sessions in 20.3% of schools At least 2-4 sessions in each school annually 1.6a Number of users of Facts For Life and school health websites. Annually Not applicable 4000 annually 1.7a Percentage of schools with healthy, safe and supportive environment. Annually 20.3% 60% Indicators of Strategies of the 2nd Objective 2.1a Percentage of schools provides school health services with quality assurance program. Annually 1% 50% 2.2a Percentage of private schools which have a comprehensive school health services. Annually 60% 100% 239 Follow up timing Current situation Targeted situation 2010 2015 2.2b Percentage of centers of disabilities which have a comprehensive school health services. Annually 60% 100% 2.3a Percentage of schools with full time school health nurse. Annually 0 100% 2.3b Number of training courses/ workshops for school health nurses. Annually 1 workshop per region annually 3-5 Courses/ workshops per region annually 2.3c Percentage of school health nurses trained in mental health promotion. Annually 1% 80% Annually 1doctor /7 schools 1doctor/4 schools Indicators 2.3d Doctors (part time)/schools ratio. (Estimated) 2.3e Number of central courses for school health nurses' trainers. Annually 0 5 2.4a Number of nurses working in school health department. End of the current plan 0 2 2.4b 2-4-B Number of nurses working in school health section in the regions. End of the current plan 3 11 ( 1 in each region) 2.5a Percentage of concerned sectors implementing the national school health strategy. Annually 60% 100% 2.6a Percentage of schools which have equipped school health clinic. Annually 80% 100% 2.7a 2-7-A Percentage of schools which have electronic data base for students‟ health. Annually 10% 100% 240 Follow up timing Indicators 2.8a Number of studies conducted to evaluate the beneficiaries‟ satisfaction. End of the current plan Current situation Targeted situation 2010 2015 0 1 Indicators of Strategies of the 3rd Objective 3.1a Percentage of regions where school health section has a unit for higher education institutions. Annually 0 100% 3.2a Percentage of higher education institutions that declared health promoting institution. Annually 0 25% 3.3a Number of peer educators from students in higher education institutions trained in issues related to healthy lifestyles. Annually 5-10 students in some institutions 5-10 students in each institution 3.4a Presence of coordination between the concerned sectors in implementing the multi-sectoral plan on health promotion. End of the current plan Not Applicable Present 3.5a Number of studies conducted to monitor health behaviors among students of higher education institutions. End of the current plan 241 1 1 by the end of the plan Vision Six Better Nutrition for All 242 Domain Twenty Seven Nutrition 243 Vision: Better Nutrition for All Goal: Improvement of the Nutritional Status of Omani Society Domain: Nutrition INTRODUCTION: Studies and researches have indicated a prevalence of nutritional issues among different groups of the society in the Sultanate of Oman, which rise concerns among health authorities since malnutrition of different types affects negatively on immunity, and increase the chances and durations of morbidity among children and childbearing and pregnant women. Furthermore, it affects the capacity of individual productivity. Since 8.6% of children under the age of five suffer from low weight, 44% of children suffer from mild to moderate anemia at the age of 9 months and 45.5% at the age of 18 months in 2009. For school children, the percentage of anemia reached to around 48.9% among boys and 52.7% among girls in 2004. The percentage of anemia among childbearing women reached to 39.6% and 12% among males in 2004, and, the percentage of anemia reached to 27.5% among pregnant women in 2009. About iodine deficiency and vitamin A deficiency, it have been found in 2004 that about 34% of the Omani society do not use iodized table salt, which shows that the goal of full coverage of the iodized table salt have not achieved, and this indicator raises concerns about the probability of diseases associated with iodine deficiency. Also, there is a need to fortify some of the food products with vitamin A and vitamin D, such as vegetable oils beside the continuation to provide Vitamin A doses along with vaccines, which led to decrease in the rate of retinol deficiency from 20.8% in 1994 to 5.2% in 1999. It should be noted that there are no clear indicators about the nutritional status of school children. However, studies showed that the rate of fat and meat consumption exceeded the recommended amount by 25%, while the rate of consumption of carbohydrates, fruits and vegetables, and dairy products decreased by 50%. The rate of obesity has been around 24.8% in 2008 (Global Health Survey, WHO). And when comparing this percentage with neighboring countries, it was found that the Sultanate of Oman is the only country where the rate of obesity among males and females is equal. Moreover, this rate is double the rate of obesity among males in the Kingdom of Bahrain and the United Arab Emirates, and more than five times in Iran. As well as, there are no clear indicators to know the prevalence of diseases associated with food contamination, but the food borne disease surveillance program cleared that there was 255 observed cases of food poisoning for every 10000 of the population during 2009, and this percentage compose about 1.4% of the total patients attending the OPD in health institutions. OBJECTIVES: 1. 2. 3. 4. 5. Promotion of food and nutrition policies and strategies. Promotion and management of infant and young child nutrition. Control of micronutrients deficiency among the whole population. Improve nutrition and dietetics services in all health institutes. Support of food safety systems in coordination with other sectors. 244 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: Promotion of food and nutrition policies and strategies. 1. Availability of updated National Food & Nutrition Policy. NA NA Available & updated 2. Availability of a protocol determines the nutrition components which exist in the Diet, Physical activity, and Health Strategy (DPAHS). NA NA Available 3. Availability of a protocol determines the nutrition programs in the Healthy lifestyle programs. NA NA Available 4. Availability of a protocol based on scientific evidence to control overweight and obesity among community. NA NA Available Second Objective’s Indicators: Promotion and Management of infant and young child nutrition. 1. Prevalence rate of underweight (weight-forage) in children less than 5 years of age. 17.9% 8.6 % < 5% 2. Prevalence rate of wasting (weight-forheight) in children less than 5 years of age. 7% 7% < 5% 3. Prevalence rate of overweight in children less than 5 years of age. NA 2.3 % 2.3 % 4. Prevalence rate of obesity in children less than 5 years of age. NA 0.5 % 0.5 % Third Objective's Indicators: Control of micronutrients deficiency among the whole population. 1. Prevalence of anemia in children at 9 months of age. NA 29% 18% 2. Prevalence of anemia in children at 18 months of age. NA 39.8% 18% 3. Prevalence of anemia in adolescent girls (10th grade). NA NA 38% 245 Past situation 2005 Indicators 4. Prevalence of anemia in pregnant women. 5. Percentage of household salt iodization coverage. Current situation 2010 Targeted situation 2015 42% 29.2% <25% 68.5% 68.5% >90% Fourth Objective’s Indicators: Improve nutrition and dietetics services in all health institutes. 1. Availability of approved standard guidelines for the organization of dietetics practice. NA NA available 2. Percentage of primary health institutions with qualified dietitians according to the standards. 0% 0% 20% 3. Percentage of secondary health institutions with qualified dietitians. 0% 0% 10% 4. Percentage of tertiary health institutions with qualified dietitians. 0% 0% 50% 5. Percentage of primary health institutions which are evaluated annually for nutrition and dietetic services. NA 50% 100% 6. Percentage of primary health institutions which provide the targeted quality of nutrition and dietetic services. 0% 0% 10% 7. Percentage of institutions with nutrition clinics equipped as per MOH standards. 0% 20% 50% Fifth Objective’s Indicators: Support of food safety systems in coordination with other sectors 1. Incidence of food borne disease (Salmonella cases) infections. NA 28 .0 Reduction by 10% 2. Number of food poisoning outbreak. NA 2 Reduction by 10% 3. Number of MoH HACCP system. NA 0% 20% hospitals applying STRATIGIES: 246 Strategies to Achieve 1st Objective: Promotion food and nutrition policies and strategies. 1.1 Establishment of a taskforce from different involved sectors. Expected results: Availability of approved national food & Nutrition Policy. 1.2 Implementation of nutrition components of DHPAS. Expected results: Availability of DHPAS applied nutrition components. Implementation of 20% of nutrition activities outlined in DHPAS. 1.3 Incorporation of nutrition objectives in cooperation with healthy lifestyle projects. Expected results: Availability of document specifies nutrition-related projects to healthy lifestyles. Availability of guidelines for the nutrition-related projects to healthy lifestyles. 1.4 Enact community measures for obesity prevention into national policies and procedures. Expected results: Reduction in overweight and obesity rate in the community. 1.5 Implementation of the communication strategy of the Omani Food-based Dietary Guideline. Expected results: Increased awareness of school students regarding overweight and obesity. Reduction in overweight and obesity rate among school students population. Strategies to Achieve 2nd Objective: Promotion and management of infant and young child nutrition. 2.1 Implementation of national IYCF policy according to WHO guidelines. Expected Results: Availability of a protocol to monitor and evaluate the national IYCF policy. All health staff are trained on the IYCF policy. All health institutions implement the national IYCF policy. 2.2 Development and implementation of Child Nutrition Manual. Expected Results: Availability of the manual. Achievement of Optimal child nutrition guidelines. 2.3 Revitalize BFHI. Expected Results: Availability of BFHI manual. 247 Improvement of child health services in the hospitals. 100% of targeted health institutions are accredited as BFHI institution. Strategies to Achieve 3rd Objective: Control of micronutrients deficiency among the whole population. 3.1 Development and implementation of National strategy for IDA control and management. Expected results: Availability of national policy on control and management of IDA. Availability of a protocol to evaluate the national strategy of IDA among children and women. 3.2 Implementation of International Guideline for Certification to achieve status of elimination of IDD. Expected results: Certificate that Oman is free of IDD. Strategies to Achieve 4th Objective: Improve nutrition and dietetics services in all health institutes. 4.1 Develop and implement Standard Guideline for Dietetics in Oman. Expected results: Availability of standard guidelines for dietetics practice to improve service. 4.2 Establishment of Registration Process in MOH for nutritionist and dietitians and diet technicians. Expected results: Availability and implementation of accreditation system. 4.3 Collaborate with academic institution to accredit Dietetic program. Expected results: Availability of accreditation system of MoH institutions for dietetic training & its implementation to improve service quality. Strategies to Achieve 5th Objective: Support of food safety systems in coordination with other sectors. 5.1 Conduct the Total Diet Study. Expected results: Availability of study to determine the levels of bacteriological and chemical contamination of foods as well as pesticide residues in agricultural products. 5.2 Strengthen Surveillance of Communicable Food-Borne Diseases. Expected results: Availability of enhanced food-borne disease surveillance for planning and decision making. 248 5.3 Implementation of HACCP in all MOH institutions. Expected results: To determine the hazard analysis and critical points for food-borne disease. STARATEGIES’ INDICATORS: Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective Availability of approved national food & Nutrition Policy. By the end of the current plan NA Available 1.2a Availability of DHPAS applied nutrition components. By the end of the current plan NA Available 1.2b Percentage of implemented DHPAS applied nutrition components. Annually Inapplicable 20% 1.3a Availability of document specifies nutrition-related projects to healthy lifestyles. Annually NA Available 1.3b Availability of guidelines for nutrition -related projects to healthy lifestyles. By the end of the current plan NA Available 1.4a Availability of protocol for evidencebased community measures to prevent obesity. Annually NA Available 1.5a Percentage of governorate implementing communication plan for Omani food dietary guideline. Annually NA 100% 1.1a Indicators of Strategies of the 2nd Objective 2.1a 2.1b Availability of a protocol to monitor and evaluate the national IYCF policy. Annually NA Available Percentage of health staff who are trained on the IYCF policy. Annually NA 100% 249 Follow up timing Current situation 2010 Targeted situation 2015 2.1c Percentage of health institutions implements the national IYCF policy. Annually NA 100% 2.2a Availability of the child nutrition manual. By the end of the current plan NA Available 2.2b Percentage of health staff who are trained on the manual. Annually Inapplicable 50% 2.2c Percentage of health which have the manual. Annually NA 100% 2.3a Availability of BFHI manual. By the end of the current plan NA Available 2.3b Availability of training tools for the manual. Annually NA Available &implemented 2.3c Percentage of hospital certified as BFHI. Annually Inapplicable 100% 2.3d Percentage of primary health centers certified as BFI. Annually Inapplicable 100% Indicators institutions Indicators of Strategies of the 3rd Objective 3.1a Availability of a protocol to monitor the National strategy for iron By the end of deficiency anemia in women and the current plan children. NA Available 3.1b Availability of an updated policy to By the end of control and monitor IDA program. the current plan NA Available 3.1c Percentage of the policy activities which are implemented. NA 20% 3.2a Percentage of implementation of the By the end of Universal Sustained Iodization (USI) the current plan protocol. Inapplicable 80% Annually 250 Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 4th Objective 4.1a Availability of a standard guideline By the end of for dietetics practice. the current plan 4.1b Number of clinical Dietetics as trainers. 4.2a 4.3a NA Available Annually 0 2 Availability of accreditation system to register dietitians and Diet Tech. Annually NA Available & implemented Availability of accreditation system in health institutions to train dietitians. Annually NA Available & implemented Indicators of Strategies of the 5th Objective 5.1a Availability of implemented Total By the end of Diet Study. the current plan NA Available 5.2a Availability of a protocol for the food By the end of borne disease surveillance. the current plan NA Available 5.2b Percentage of health institutions which implement the protocol. Annually Unimplemente d 20% 5.3a Number of auditing staff for HACCP. Annually NA 1 5.3b Availability of a training and By the end of evaluation guideline for HACCP. the current plan NA Available 5-3-c percentage of hospital dietetics staff who trained on HACCP Annually 0 20% 5-3-d percentage implement HACCP Annually 0 100% of hospitals 251 Vision Seven Joint Action for Better Community Health 252 Domain Twenty Eight Community Participation 253 Vision: Joint Action for Better Community Health Goal: Mobilization of the Community and Health Related Sectors for Health Promotion Domain: Community Participation INTRODUCTION: Community participation is known in health sector as the process in which the individuals are responsible for their own health, and wellbeing of their society. Community participation can be achieved through participating actively in planning, implementation and evaluation of community developmental initiatives. Since, the participation of the Community -in various forms- is considered one of the main pillars of the health care system, the Ministry of Health strives to achieve this by connecting health institutions with local community to help diagnose health problems and assimilate them, and also to improve the capacity of individuals in identifying their needs. Therefore, service delivery, quality and outcome can be enhanced, and utilization of the resources can be improved so these services can remain continuous and citizens can create sense of ownership of the service provided by primary health care. The formation of willayat health committees (WHCs) under the Ministerial Order No.(33/1999 m) was developed to add a new feature in the health system in Oman which is to engage the community and the government sectors -related to health- as a sponsor of health projects and activities. These health committees have already contributed effectively in the planning, implementing and tracking health issues in order to find best solutions. This led the health committees to adapt community based-initiatives ( CBIs) and healthy project in different states in Oman. Community support groups (CSGs) were established in 1992 as one of mechanisms in the community health development and showed a great example of community participation in the progress of their own health. Since their establishment, these groups work as a link between the health system and the community, and their presence created an essential shift in concepts and perceptions among the public in promoting their health Therefore, the Ministry of Health showed special attention and interest in these volunteering groups, whose numbers reached (3076) volunteer by the end of 2009. The ministry provided various mechanisms and methods to provide appropriate methods to build their capacity. Thus, the ministry developed a accredited training curriculum that contains six health topics related to healthy lifestyles, namely: (reproductive health, nutrition, communication skills, tobacco, physical activity, accidents and first aid). CBI approach includes community participation and building connections and cooperation between different sectors to improve health, economic and environmental assets of communities. Such intervention is created to strengthen the capacity of people to interact with the health developmental process, and to strengthen the coordination between sectors to support their own self-management to improve the health of their community. Public‟s health is everyone's responsibility from government sectors, non-governmental organizations, civil society to the media. . A good example of these achievements can be seen in Nizwa healthy lifestyles project in 1999, Sur Healthy City 2002, Qalhat Healthy Village in 2002, healthy villages and neighborhoods in Muscat 2004, Sohar Healthy City in 2006, Salalah Healthy City in 2006. 254 In order to enjoy life and good health, individuals must have proper personal resources and physical capacity to boost their health, therefore, health promotion is not just about following healthy life style patterns, but many other factors overlap in order to reach healthy life style. Hence, health is not the responsibility of the Ministry of Health only, but the responsibility of many other ministries and bodies and organizations as well as the public, all join their efforts to promote health. Our goal is to promote community participation to access health through monitoring and meeting the Eighth Five Year Plan activity and indicators. We hope that all efforts and cooperation between various sectors to achieve the development of community participation in health expansion and the application of health promotion strategy in the Sultanate. OBJECTIVES: 1. Implementation of health promotion strategy. 2. Improve the mechanisms of community participation. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: The implementation of health promotion strategy Existence of a The existence of a multisectoral plan of 1. NA NA plan of action action related to health promotion strategy. The proportion of sectors implementing the 2. NA NA 45% action Plan. Second Objective's Indicators: To Improve the mechanisms of community participation in the health The number of community-based initiatives 1. 9 13 25 that have been implemented. The proportion of CBI sites that are NA 2. implementing components of CBI approved 5% 80% by WHO. The proportion of CBIs that have completed NA 3. 5 100% all the stages of implementation. The number of community support group 4. 4291 3075 5000 (CSG‟s). The proportion of (CSG‟s) trained in the NA NA 5. 30% training curriculum. Participation rate of non-health sectors in NA NA 6. 80% the meetings of WHCs. The proportion of the implementing NA NA 7. recommendations of the WHCs of the total 80% recommendations. Number of community based projects 8. NA 35 60 project carried out by the WHCs. 255 STRATIGIES: Strategies to Achieve 1st Objective: The implementation of health promotion strategy. 1.1 Approval of the organizational structure for health promotion (National Committee for Health Promotion). Expected results: Facilitate following -up of health promotion activities. Organized work with relevant sectors in the field of health promotion. 1.2 Formation of a team from various sectors to implement the strategic action plan of health promotion. Expected results: Facilitate following-up of health promotion activities. Organized work with relevant sectors in the field of health promotion. 1.3 Include health promotion short course in the curriculum of health educational institutions (institutes of health, medical colleges, Oman Medical Specialty Board). Expected results: The presence of human resources in health promotion. 1.4 Capacity building of health workers in the field of health promotion. Expected results: The presence of trained health staff in the field of health promotion Develop assessment and evaluation to assess the activities of the health promotion strategy. Expected results: Enhanced Performance. Strategies to Achieve 2nd Objective: Improve the mechanisms of community participation in health. 2.1 Capacity Building of health workers in CBI Management. Expected results: The presences of a trained staff manage CBI. 2.2 Application of self-monitoring tools for community-based initiatives. Expected results: Ease follow-up of sites in CBI. 2.3 Following up implementation of action plans in all initiatives. Expected results: Ease of monitoring and evaluation of CBI sites. 2.4 Establishment of community information centers in all healthy villages. Expected results: Existence of indicators at the village level. 2.5 Conducting of training workshops for CSGS on the training curriculum for CSGS. Expected results: Improve the knowledge and skills of community support groups on the training curriculum topics of healthy lifestyle (Tobacco, nutrition, physical activity, accidents, first aid, and reproductive health). The existence of volunteers trained to deliver health messages to the community in core subjects. 2.6 Training members of WHCs to CBI Management. Expected results: The presence of trained WHCs members on management of Community based projects. Improve the level of community based health projects implemented. 256 2.7 Advocate for the role of community participation in health promotion. Expected results: Increasing awareness of the concept of community participation in health. 2.8 Adopting ways and means to motivate CSGs and members of WHCs. Expected results: To maintain a base of CSGs and ensure their continuity and to improve their performance. More efficient members of the WHCs. STARATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective By the end of 2012 NA Existence of structure 1.2a The number of sectors related to health participating in the implementation of health promotion strategy. Annually 0 6 1.3a The proportion of educational institutions that have included the health promotion short course in their curriculum. Annually 0 20% 1.4a Number of training activities that have been implemented in the field of health promotion. Annually NA 5 (Rate of 1 / Region) annually 1.4b The number of trained people on the training curriculum for health promotion. Annually NA 12 Annually 0 3 Annually NA 60% 1.1a 1.4c 1.5a The existence of an organizational structure. approved The number of qualified personnel in the field of health promotion. Percentage of activities carried out from the health promotion strategy action plan. Indicators of Strategies of the 2nd Objective 2.1a 2.1b 2.1c The number of trainings targeted to build capacities of CBI focal points. The number of trained people on management of community-based initiatives. The percentage of participants (members of the community ) in training activities, Annually 3 5 (Rate of 1 / Region) annually Annually 20 50 Annually NA 20% 257 Indicators Follow up timing Current situation 2010 Targeted situation 2015 2.2a The proportion of CBI sites that are applying the self Monitoring tools. Annually NA 100% 2.3a The proportion of healthy villages that are applying the cluster representative‟s approach. Annually 6% All healthy villages 2.4a The number of villages that have By the end of Community Information Centre. the current Plan 4 25 (Rate of 1 / Region) annually 2.5a Number of workshops conducted for CSGs, in the training curriculum. Annually NA 22 2.5b The proportion of CSGs members who are trained on the training curriculum. Annually 0 25% 2.6a Number of training activities conducted in the management of Community based projects for members of WHCs. Annually 3 65 2.6b Proportion of members of WHC‟s who have been trained on the management of community-based projects. Annually 11% 60% 2.7a Participation rate of other relevant sectors in the meetings of WHCs. Annually NA 80% 2.7b The number of private sectors that By the end of contribute in financing of community the current Plan activities. 25 170 2.7c Number projects. By the end of the current Plan 35 60 2.8a The proportion of the members of the CSG‟s who have received any kind of incentives (honor, training, overseas visits ... etc) at the central level. By the end of the current Plan 30% 50% 2.8b The proportion of members of WHC who received the reward of any kind (incentives, training, overseas visits ... etc) at the central level. By the end of the current Plan 11% 60% of Community Based 258 Vision Eight Reaching to Distinction in Administrative Practices 259 Domain Twenty Nine Health Management 260 Vision: Reaching to Distinction in Administrative Practices Goal: Development of Health Administration upon all levels Domain: Health Management INTRODUCTION: The development of health services in Sultanate of Oman is considered one of the distinctive markers which demonstrate the Economical and Social Development. That under the wise leadership of His Majesty Sultan Qaboos bin Said .has been achieved these fundamental and measurable changes in the quality and size of health service delivery. Has raised its stature in developing countries The Health care system in the Sultanate of Oman is based on sound fundamental principles, one of which is the development of Health Administration. Each level of health care services has an Administration or Department to ensure the efficiency of Human and other resource. The five fundamental Administrative functions are „Planning, Organization, Recruitment, Supervision, & Follow-up. However, one of the main strategic directions in the8th Five year health plan is the enhancement of the communications, techniques and strengthening of decentralization through the application of a suitable model at different levels of the health care system Attaining distinction in administrative practices will be achieved through training and equal distribution of human resources, increase of technical expertise and proper resource management. OBJECTIVES: 1. Improvement & activation of performance practices within the health care system. 2. Activation of decentralization. 3. Equal/Balanced distribution of Human and material resources. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: Improvement & activation of performance practices within the health care system. Availability of manual \ policy of 1. NA NA Available documentation sections. Percentage of health institutions that apply 2. 57.7% 57% 100% computer system. Percentage of health administrative NA 3. departments connected to the integrated 75% 100% communications network (MPLS). Percentage of health institutions connected NA 4. to integrated communications network 22% 100% (MPLS). 261 Past situation 2005 Indicators Current situation 2010 Presentage of occupations that have job NA 60% descriptions. The existence of comprehensive Available but NA 6. administrative manuals. not complete Second Objective's Indicators: Activation of decentralization system Number of Wilayats that has a 1. 9 55 decentralized health administration section. Existence of study proposal for extent of NA NA 2. availability & given authorization for all leadership (First lines). The existence of a legal affair in the NA NA 3. governorates. Third Objective's Indicators: Equal/Balanced distribution of different resources. 5. 1. 2. 3. Percentage of the health institutions that are covered with human resources according to the measurable criteria. Percentage of management that are covered with human resources according to the measurable criteria. Percentage of health institutions that are covered with equipments and tools according to the measurable criteria. Targeted situation 2015 100% Available and complete 61 Available Available 33% 44% 100% 40% 50% 100% 46% 66% 100% STRATIGIES: Strategies to Achieve 1st Objective: Improvement & activation of performance practices within the health care system. 1.1 Support communication between the health systems at all levels. Expected results : Easiness of procedures. Saving time and effort in different treatments. 1.2 Activation of documentation in the Directorate. Expected results : Easiness of follow up of procedures. 1.3 Introduction of information technology system in human resources. Expected results : Completion of transactions on time and with accuracy. 262 Strategies to Achieve 2nd Objective: Activation of decentralization system. 2.1 Specification of budget for the activities of Directorate of Health Services. Expected results : Activated and reinforced activities in the Directorate of Health Services. 2.2 Prepare a proposal for administrative leaderships (First lines). Expected results : Easiness of procedures. Saving time. 2.3 Formulate a guideline for activation mechanism between Directorates & Autonomous hospitals. Expected results : Complete health services delivery. Distribution of representing health services in a systematic manner. Strategies to Achieve 3rd Objective: Equal/Balanced distribution of different resources 3.1 To develop mechanisms to reward the administrative staff. Expected results : Raise staff satisfaction. 3.2 Efficient use of human resources. Expected results : Enhancement of service levels of delivery & performance quality. Increase and speed of productivity. STARATEGIES’ INDICATORS: Indicators Follow up timing Current situation Targeted situation 2010 2015 Indicators of Strategies of the 1st Objective 1.1a 1.1b 1.2a 1.3a Availability of standardized Annually administrative work manual. Percentage of electronic correspondence to all correspondence Annually (on the institutions and all regional level). Number of Directorates that has By the end of documentation sections. the current plan Percentage of trained electronic Annually system to all workers. 263 Available and not authorized Available and authorized NA 50% NA All directorate NA 80% Indicators 1.4a Follow up timing Number of Directorates that has legal By the end of affairs sections. the current plan Current situation Targeted situation 2010 2015 NA All directorate Indicators of Strategies of the 2nd Objective 2.1a 2.2a 2.3a Percentage of Directorate of health Annually service that has specified budget for its activities. Existence of proposal for the Annually availability and authorizations for st administrative leaderships (1 line). Percentage of administrative By the end of authorities at Directorate General the current plan levels. 0% 100% NA Available and activated NA 100% Indicators of Strategies of the 3rd Objective Percentage of staff rewarded. Annually NA 5% Percentage of staff satisfaction among the administrative. Existence of National criteria for distribution of resources between health institutions. Annually 53% 70% Annually NA Available 3.2b By the end of Presence of work guide for human the current plan resources. NA Available 3.2c Existence of employment guide. By the end of the current plan NA Available 3.1a 3.1b 3.2a 264 Vision Nine An Efficient Health Information and Research System to Meet the Needs of Health System 265 Domain Thirty Health Information and Statistic 266 Vision: An Efficient Health Information and Research System to Meet the Needs of Health System Goal: Strengthening the System of Statistics, Health Information and Research Domain: Health Information and Statistic INTRODUCTION: Health information is a major pillar of the health system. It is an essential tool and an important reference for decision makers and development planners to set the health plans in a scientific manner, and contribute to the development of the health services that will reflect in the improvement of the health of individuals and population. The main objective of health information is to provide data and information that are valid, comprehensive, recent and updated and affordable at the appropriate time and place. Health information should be useful for planning, follow-up and evaluation of the various activities and programs of health. It should also, contribute to the process of decision making at administrative and technical levels. In spite of developments in the health information system at the Ministry of Health, there is still scope for further development by addressing some of the problems that have been identified during assessment of the health information system which can be summarized as follows: Information technology systems don‟t cover all health institutions, may not satisfy all needs of health information system as regards the raw data. Shortage of some data, such as the health economics, data on environmental health, occupational health and elderlies health. These problems led to the emergence of some shortcomings in terms of providing the necessary information, such as: Absence of some important data necessary for planning and follow-up. Weak coordination between the Information technology and the health information system. There is a need to develop the abilities and skills of users of health information (administrators, professionals and design makers). OBJECTIVES: 1. Provide comprehensive data and information to meet the needs of the health system. 2. Improve the quality of the health information system outputs. 3. Ensure optimal use of the health information by health workers. 267 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: Providing comprehensive data and information to meet the needs of the health system 1. Data that was made available on a regular basis (qualitative indicator). - Private Inst. Statistics Health Economic Data Births & Deaths Data Environmental and occupational health Data Mental Health Data Health prescriptions Data Second Objective’s Indicators: Improve the quality of the health information system outputs. The application of criteria for evaluating information system and health indicators 1. Data collection methods Timeliness of data Periodicity of data Consistency and completeness of data Representatives of data Data desegregation - %76 %04 - %60 %00 - %67 %00 - %76 %60 Third Objective's Indicators: Ensure the optimal use of health information by health workers. 1. The Percentage of health institutions covered by the electronic information system of total health institutions. 268 - %77 %85 STRATIGIES: Strategies to Achieve 1st Objective: Provide comprehensive data and information to cover the needs of the health system 1.1 Increase Coordination among data and information producers within the Ministry of Health. Expected results: Make available data produced outside HIS. 1.2 Increase coordination among data and information producers outside the Ministry of Health. Expected results: Make available data produced outside Ministry Of Health. 1.3 Support infrastructure for information and statistics system. Expected results: Enough number of statisticians to deal with data made availability. Provide computer and databases to deal with data made availability. Strategies to Achieve 2nd Objective: Developing the outcome quality of Health Information Officer 2.1 Training statisticians on data analysis and interpretation of results. Expected results: More efficient statisticians. Statisticians trained in analyzing data. 2.2 Provide manuals to unify definitions in the health information system. Expected results: Manuals of definitions made available. 2.3 Develop tools to measure the quality of statistics and health information. Expected results: Tools to measure health information made available. Assurance of decision makers about quality of the data and health indicators. 2.4 Modify data collection tools. Expected results: Valid data made available. Save time spent in data collection. Strategies to Achieve 3rd Objective: Ensure the optimal use of the health information by health workers 3.1 Training health workers in understanding and optimally use health indicators. Expected results: Evidence based decisions. 3.2 Diversity in the methods of presentation and dissemination the information and health data. Expected results: Data and health indicators available at appropriate time to decision makers. 269 STARATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective Departments within the Ministry of Health, that provide data periodically (qualitative indicator). 1.1a Communicable disease department Non- communicable disease department Environmental and Occupational Health Financial planning Annually NA Available Annually NA Available Annually NA Available Annually NA Available Agencies outside the Ministry of Health, that provides data periodically. Medical Services in Armed forces Annually Annual data not details Monthly details data Medical Services in R.O.P. Annually Annual data not details Monthly details data Medical services at the Diwan of Royal Court Annually Annual data not details Monthly details data 1.2b The percentage of the private health sector which are sending monthly statistics. Annually 59% 80% 1.3a Number of Statisticians. Annually 83 101 1.3b Omanization among statisticians Annually 67% 90% 1.2a Indicators of Strategies of the 2nd Objective 2.1a Statisticians with master degree in health statistics (cumulative). Annually 2 10 2.1b Workshops in health statistics and applied epidemiology. Annually 1 10 ( 2 in a year) 270 Follow up timing Current situation 2010 Targeted situation 2015 2.1c Number of statisticians attending health statistics and applied epidemiology workshops. Annually 25 25 per workshop 2.2a Manuals of definitions and terms. Annually Available Available & updates 2.3a Use HMN tool to evaluate health system. Every two years 1 2 Indicators Age Sex Address 2.4a Levels of (descriptive) data desegregation Age Annually Sex Distribute inpatient statistics as week days … etc Indicators of Strategies of the 3rd Objective 3.1a Number of workshops in optimal use of information for health workers. Annually 0 5 3.1b Number of health workers attending workshops in optimal use of information. Annually 0 200 The availability of a variety of methods to disseminate health information. Books and health facts. Electronic CD. Publishing in website. Publishing in advertisements boards. Publishing in newspaper & magazines to raise health awareness. 3.2a 271 Annually Done Continue Annually Done Continue Annually Done Continue Annually Done Continue Annually Done Continue Domain Thirty One Health Research and Studies 272 Vision: An Efficient Health Information and Research System to Meet the Needs of Health System Goal: Strengthening the System of Statistics, Health Information and Research Domain: Health Research and Studies INTRODUCTION: Health research is an investment for development and health improvement. It is an essential source of evidence- based information that cannot be provided through routine sources that are required for the process of planning; implementation; monitoring and evaluation. Research is an essential tool for formulation of solid information system and database. Therefore, the Ministry of Health (MoH) had established the Department of Research and Studies under the Directorate General of Planning since 1991 which draws the research policy and sets the research priorities from the "fifth 5-Year Plan for Health Development, 1996-2000” and onward. The research policy aims at spreading of research culture; promotion of the scientific approach; development of research skills & infrastructures at different levels of health sectors and utilization of research findings in planning and improving the effectiveness and efficiency of health system and decision making. In this respect, the Research and Studies department, during this eight 5 year plan, focuses on the availability of well-trained and competent researchers at the central and regional levels who are capable to conduct researches and training. To have accurate and reliable data, there should be a commitment to the standard regulations of scientific methods & ethical considerations of researches. Hence, ethical approval should be obtained from the Ethical and Review Committee as to yield good quality of research and good output. In addition to have high quality of researches, it is also important to get use of the available data and information from the previous researches and surveys as these researches provide evidence base for the health policy and decisions makers in their implementation plans. Furthermore, It is also important to narrow the gap between the “knowledge and action” through appropriate communication and interactions between the decision makers and the researchers as this will lead to appropriate use of evidences from the researches for policies formulation. However, the success of any research should not only be measured by the number of researchers or number of published papers, but also by implementation and appropriate utilization of research findings. Conducting researches require collaboration between different sectors and institutions, as this Multidisciplinary approach will lead to study the problem from different aspects; mobilization of resources and solutions, which are beyond the single sector. Furthermore, links are important between researchers (supply side), research users (demand side) and funding agencies in addition to partnerships with the community, NGOs and the private sector. Worldwide, less than 10% of health research budget each year is devoted to the health problems of 90% of the world population. The so called “10/90 gap” leads to many international conferences which recommended helping correct or narrowing the gap and 273 focusing research effort on the research priorities, improving the allocation of the research funds and by facilitating collaboration between partners. The general aim of the Eight "5- year Plan for Health Development" is to achieve more development & progression in researches & studies by managing the problems & obstacles that identified through analyzing the health situation. These obstacles are: The available qualified manpower and financial resources cannot meet the demands of the researches. There are no enough trained persons to train others for research methods and ethics and for statistical analysis, especially in the regions. Poor verification of researches and studies priorities at regional levels. Poor obligation and commitment to the planned priority proposals/researches and this causes deficiency in the needed data and information for planning and monitoring processes at the levels of both the centre and the regions Poor documentation and follow up to the steps of some researches that affects the utilization of research findings for planning, policy formulation and decision making.. Lack of obligation of some researchers with regard to submission of their proposals to the Research and Ethical Review Committee at the central or regional levels. This led to execution of research by unqualified researchers and to duplication of researches in many times. Lack of longitudinal; projection; interventional and evaluative studies and inadequate secondary/advanced analysis of available data. OBJECTIVES: 1. Provision of data and information that are required by health system through conducting researches and studies by the domains. 2. To develop technical capabilities and skills of Health Research Teams on research design, methodology and other skills. 3. To develop and improve the capacity of research users at different levels to utilize information as a tool for evidence-based planning and management. 4. To develop and strengthen the infrastructure of Health Research System (HRS) and ensure its high quality. 274 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: Provision of data and information that are required by health system through conducting researches and studies. 1. Percentage of health and health related domains in the eight 5 - Year Plan for Health Development which conducted research to provide required information for the process of monitoring and evaluation. 50% 70% 85% 2. Percentage of conducted researches to the total number of the targeted researches. 50% 65% 75% Second Objective’s Indicators: To develop technical capabilities and skills of Health Research Teams on research design, methodology and other skills. 1. Percentage of researches that been approved by MoH Research & Ethics committee, to the total number of the conducted researches. NA 65% 80% 2. Percentage of trainees who conducted researches to the total trainees on research design and methodology. NA NA 50% Third Objective’s Indicators: To develop and improve the capacity of research users at different levels to utilize information as a tool for evidence-based planning and management. 1. Percentage of researches utilized for planning and improving health services to the total researches. NA 60% 80% Fourth Objective’s Indicators: To develop and strengthen the infrastructure of Health Research System (HRS) and ensure its high quality 1. Availability of updated and well established research data base. NA NA Available 2. Percentage and number of published researches to the conducted researches (Scientific conferences & workshops – Local, regional or international Journal). NA NA 60% 275 STRATIGIES: Strategies to Achieve 1st Objective: Provision of data and information that are required by health system through conducting researches and studies by the domains 1.1 Identification of the research priorities and direct the researches towards the priority health problems, towards vulnerable groups and health system problems. Expected results: Provision of enough data on priority health problems aiming at decreasing of morbidity and mortality; improving the quality of life; better utilization of resources, assuring health care equality; understanding reasons of diseases spreading and performing appropriate intervention. Provision of detailed information to meet the needs of health planning and policy making. 2.1 Introducing "Package of Periodic Training" on research that supporting the domains and the different health programmes. Expected results: Improvement of quality of writing research proposal as this will facilitate the approval of Research and Ethics committee. Availability of appropriately conducted researches according to the plan, which are adherent to the scientific standards of the research. 1.3 Involvement of private sector, NGOs and community in different stages of research. Expected results: Availability of researches that are directed to accommodate the community needs. Ensure different resources of finance. 1.4 Coordination among research stakeholders inside and outside the Ministry of Health and international organizations. Expected results: Availability of "memorandum of understanding" between the concerned research authorities agreed and signed by all of them , such as ( academics; scientific research council of Oman; other ministries and international organizations ) and the Ministry of Health in order to be adherent to research priorities which should be an area for collaboration and support to each others. Availability of high quality joint researches from the domains to be used for planning. Strategies to Achieve 2nd Objective: To develop technical capabilities and skills of Health Research Teams on research design, methodology and other research skills 2.1 Training for developing the skills in research methods, research ethics, in addition to the other skills of research. Expected results: Empowerment of the researchers' capabilities as to conduct high standard researches. This 276 includes research ethics; follow up of research conduction; statistical analysis; appropriate research writing for publication in scientific journals, and utilization of results for evidencebased policies and decisions making. Promotion of research culture and increase trust on quality research results as this will encourage the users to utilize the findings. Developing and improving the capacity of Research and Ethics Review Committees. Avoid wastage of resources allocated for studies conducted on unscientific basis. Encouragement of the researchers to cooperate together and to be adherent to the research ethics, publications and authorship credits. 2.2 Availability of trained & qualified research staff who are capable to train others on research methods and ethics. Expected results: Availability of trained researchers at the central and regional levels who capable to conduct researches and studies in accordance with the research standards. Improvement of quality and efficiency of the Research and Ethics committees in the regions. Strategies to Achieve 3rd Objective: To develop and improve the capacity of research users at different levels to utilize information as a tool for evidence-based planning and management. 3.1 Training of the health planners and decision makers on how to use the research results. Expected results: Capacity development of the directors, policy makers and health care providers on use of research findings for planning and improvement of health services. Implementation of the research findings and formulation of polices. Enhancement of the process of planning and decisions making based on knowledge and evidence. Encouragement of the second line leaders to use the evidence-based knowledge on their practices. 3.2 Promotion of evidence- based medicine for clinical research and health management. Expected results: Clinical practices of health care providers, managers and researchers based on evidence. Improvement of the health care services. Strategies to Achieve 4th Objective: To develop and strengthen the infrastructure of Health Research System (HRS) and ensure its high quality 4.1 Formulation of plans for recruiting of adequate number of qualified staff for the Department of Research and Studies through coordination with Human Resources Department. Expected results: Provision of adequate number of research specialists, statisticians and information technology specialists and coordinator to carry out the health research plan activities in order to achieve the objectives of the plan. To send a number of research specialists abroad to have higher studies in research methods and ethics as to be able train the others. 277 4.2 Establishing Data Base for research activities, results and research necessary for planning and decision making. Expected results: Avoidance of double and repetitive researches. Dependence on evidence based knowledge when making decisions. 4.3 Facilitation for the MoH researchers to have access to scientific references through subscriptions to medical periodicals. Expected results: Available information from different sources. Availability of full text published papers of other countries and in Oman. Easy and in depth analysis of data and its interpretation. Facilitate decisions making based on evidence from the research. 4.4 Revision and expansion of the functions of the "Research & Ethical Review Committee" centrally and activating the committees in the health regions. Expected results: To have an upgraded rules for reviewing and approval of research proposals and revision of the final reports. Coordination with other sectors, ministries, research and academic institutes, and international organizations. High quality researches that following the scientific research guidelines; avoiding repetition or duplication and with highly reliable findings that can be used for planning, decisions making and polices formulation. 4.5 Encouragement of publications of the researches results through: Creating electronic websites. Training in how to formulate polices that based on evidences, and training in scientific writing of articles and publication. Expected results: Increase of interactions between decision makers and managers from one side and the researches from the other side for the purpose of decision and policies formulation based on knowledge and evidences that obtained through the research. 278 STRATEGIES’ INDICATORS: Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Availability of priority list of research (central and in every region). Annually Central & Regional priority list Updated Central & regional priority lists 1.1b Percentage of research & studies conducted to total targeted research in the 5 y. plan. Annually 65% 75% 1.2a Number of trainings including the periodic training package (after meeting with the focal pionts of the different domains at central and regional levels.) Annually Not applied 4 trainings 1.2b Number of trained persons in the training package of the research. Annually Not applied 25 trainees / workshop ( 100 in the plan) 1.2c Number of protocols that been applied to and approved by the Research & Ethics Committee. Annually NA 15 protocol per year 1.3a Percentage of researches that conducted by MoH in collaboration with and participation of private sectors, NGOs or community. Annually 10% 30% 1.4a Number of meetings between the concerned people of the research after signing the memorandum of understanding. Annually Not applied 4 meetings ( once per year) Indicators of Strategies of the 2nd Objective 2.1a Number of training workshops held for developing research capabilities and skills. Two workshops Annually annually 279 One workshop annually ( in total 5 in the 8th plan) Follow up timing Current situation 2010 Targeted situation 2015 2.1b Number of trainees for developing research capabilities and skills. Annually 60 trainees annually 30 trainees annually 2.1c Number of trainees sent abroad to study research methodology and ethics. Annually Not applied 5 2.2a Number of training workshops held to qualify researchers in order to be capable to train others (TOT) (2-3 months). Annually Not applied (new indicator) Two trainings workshops per the 8th plan Indicators 2.2b Number of trainees who are capable to train others (2-3 months). NA Annually (new indicator) 25 trainees per workshop ( 50 persons during the whole 8th plan) Indicators of Strategies of the 3rd Objective 3.1a Number of workshops held to train in how to implement the researches findings and use them for policies formulation and decision making. 3.1b Number of trainees on the above mentioned workshops. Annually Annually One workshop 40 trainees Two workshops/ the 8th plan 30 trainees/workshop ( 60 in total/plan) 3.2a Number of workshops held in favor of Evidence-based Medicine. Annually 1 Once per year 3.2b Number of trainees in Evidence-based Medicine- in the fields of clinical practice and health management and administration. Annually 30 trainees annually 30 trainees annually 280 Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 4th Objective Presence of 4.1a Presence of central plan for sanctioning the required manpower/human resources. Annually Presence of central plan 4.1b Number of research specialists/experts in the Department of Research and Studies. Annually 3 5 4.1c Number of statisticians in the Department of Research and Studies. Annually 3 5 4.1d Presence of supporting manpower (information technology persons, coordinators etc-.) Annually NA 2 4.2a Presence of well established & updated database for different research activities. Annually NA Available 4.2b Number of subscriptions in websites and/or electronic journals. Annually NA 2 websites 4.3a Numbers of regions that have active research committees (conduct at least 3 meetings/year.) Annually 4 All regions 4.3b Presence of annual timed work plan for research activities at the beginning of each year in each region. Annual Presence of annual work plan for every region Presence of annual work plan for every region 4.3c Presence of periodic reports from Research Committee /Research Coordinator in each region about their annual achievements. Annually Presence of annual report for every region Presence of annual report for every region 281 updated central plan Follow up timing Current situation 2010 Targeted situation 2015 4.3d Percentage of reviewed studies by Research & Ethics Review Committee to the total number of conducted studies. Annually 60% 90% 4.4a Percentage of published studies to the total number of the conducted studies. Annually NA 60% 4.4b Conduct a study to assess the performance of the Health Research System in Oman. By the end of the current plan NA Presence of the study Indicators 282 Vision Ten Achieving Integrated Digital Environment 283 Domain: Thirty Two Information Technology 284 Vision: Achieving Integrated Digital Environment Goal: Facilitate and speed the access to electronic system data Domain: Information Technology INTRODUCTION: Information Technology (IT) is one of the most important pillars that underpin the development plans of the Ministry of Health. The importance of IT is in linking all the health and administrative institutions to various computer systems to achieve integrated digital environment. Because of this importance it has been included within the Eighth Five Years Plan of the Ministry of Health (2011-2015) to meet the Ministry's policy aimed to develop all disciplines. The Ministry of Health has introduced technology which includes various systems and programs into most of its institutions. An integral example is the implementation of health information system (ALSHIFA) which is implemented in 248 health institutes in various provinces of the Sultanate. This program won two awards in 2010; The Sultan Qaboos Award for Excellence in eGovernment in eProject category and United Nations Public Service Award (UNPSA) in Advancing Knowledge Management in Government category. In order to facilitate the extraction and the accuracy of health data, the directorate of IT implemented Nabd ALSHIFA (HIMS Pulse), a program that collects and analyzes data on the national level. Given the importance of electronic connectivity, the ministry sought to link various health institutions to the ministry headquarters, where it linked about 75% of health institutions and 22% of its administrative institutions via MPLS. It also implemented electronic referral to all patients from different provinces of the Sultanate. To better control and track infectious cases, IT applied an electronic notification system among many health institutions linking them to the ministry main campus for updated decision-making and follow up. Despite these achievements, there are numerous difficulties and challenges that the ministry is facing on implementing its objectives and vision, the most prominent of these challenges and difficulties are the following: The availability of adequate infrastructure to link the various health institutions in the Sultanate. Attain unified national electronic health record for the patient, where this step it requires availability and speedy telecommunication, standardize coding for investigations and procedures and other administrative issues. Lack of specialized human resources staff turnover for workers in the field of information technology because of the great competition by many of the private sectors. Ensure the security and confidentiality of information. OBJECTIVES: 1. To expand the digital infrastructure in various administrative and health institutes and consolidate ALSHIFA system among various health institutions. 2. To support IT staff. 3. To activate the electronic communication within the health system. 4. To provide e-services through the website of the Ministry. 5. Access to unified national electronic health records for the patient. 285 OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To expand the digital infrastructure in various administrative and health institutes and consolidate ALSHIFA system among various health institutions. 1. Percentage of health institutions that applies information technology systems. 60% 75% 100% 2. Percentage of administrative institutions connected to the integrated communication network (MPLS). 0% 75% 100% 3. Percentage of health institutions connected to the integrated communication network (MPLS). 0% 22% 100% 4. Percentage of education institutions connected to the integrated communication network (MPLS). 0% 0% 100% 5. The percentage of Health institutions using the latest version of ALSHIFA system. 0% Less than 1% 75% 6. Percentage satisfaction. NA NA 90% 7. Availability of Data protection policy. NA NA Available 8. The percentage of uptime during the year. 100% 100% 100% 9. The percentage of health institutes that experience suspension of work due to electronic health system. 2% 2% 0 10. The percentage of Government health institutions not under Ministry of Health linked to the Ministry of Health. 0% 20% 100% 11. The percentage of private institutions linked to the Ministry. 0% 0% 50% 1. Number of IT technicians for each Health Center. 1 for 10 Health Centers 1 for 8 Health Centers 1 for 3 Health Centers 2. Number of IT technicians for each poly clinic. 0 0 1 for each Poly Clinic of ALSHIFA Users Second Objective’s Indicators: To Support IT Staff 286 Indicators Past situation 2005 Current situation 2010 Targeted situation 2015 3. Number of IT technicians for each province hospital or local hospital. 0 1 for two hospitals 1 for each hospital 4. Number of IT technicians for each secondary care institute. 2 2 3 for each institute 5. Number of IT technicians for each tertiary care institute. 3 4 5 for each institute Third Objective’s Indicators: To activate the electronic communication within the health system 1. The percentage of feedback to the number for referral. 0% 28.8% 100% 2. The percentage of electronic notification to the requests. 0% 27% 100% 3. The percentage of health institutes own email facility. 0% 30% 100% 4. The percentage of Administration institutes own email facility. 0% 100% 100% 5. The percentage of electronic communication to the entire communication. 0% 22.1% 50% 6. The percentage of electronic archive communication. 0% 0% 50% 7. The percentage of staffs having the International Computer Driving License (Information Technology Authority staff training project). NA NA 100% 8. The percentage satisfaction from communications. NA NA 90% of beneficiaries‟ active methods Fourth Objective’s Indicators: To provide e-services through the website of the Ministry 1. The number of e-services provided in the ministry website for the staff and the citizens. 0 5 10 2. The number of e-services provided in eoman portal. 0 NA 10 3. The existence of protection policy. NA NA Available 4. The number of network hacks. NA 2 0 digital network 287 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Fifth Objective’s Indicators: Access to unified national electronic health records for the patient 1. The existence of a policy for unified national electronic health record. NA 2. The existence of a system to standardize the data according to the international standards. N.A NA Available Available and not active Available and active NA NA 13% NA NA 10% NA NA 8% The percentage of ID used in the health electronic: 3. Health Centers Poly clinics Hospitals 4. The presence of Central Database. NA NA Available 5. The percentage of health institutes linked to the central database. 0% 0% 50% 6. The percentage of health institutes not under Ministry of Health umbrella linked to the central database. 0% 0% 50% 288 STRATEGIES: Strategies to Achieve 1st Objective: To expand the digital infrastructure in various administrative and health institutes and consolidate ALSHIFA system among various health institutions. 1.1 Completing the introduction of information technology in the health institutes and connecting them to an integrated network between regions and central level. Expected results: Improve the healthcare and administration transaction. Time availability on transferring data and correspondence response. 1.2 Preamble the computer rooms at Health institutes to meet Information Technology Authority standards. Expected results: Availability of suitable environment for the staff. 1.3 Upgrade internal hardware and software in the administrative and health institutes. Expected results: Obtain faster time to complete tasks. Reduce work downtime because of hardware or software failure. 1.4 Conducting analytical study on the real problems of Health Information Management System (ALSHIFA). Expected results: Knowing the percentage of ALSHIFA users‟ satisfaction. Rise to the best level in the ALSHIFA system efficiency. 1.5 Seeking to gain an international classification in the field of information security such as ISO (17 799) and ISO (27 033) or (HIPPA). Expected results: Secure network and free of problems. Runs longer period. Gain the users confidence and services beneficiaries. 1.6 Raise digital awareness for the electronic health system users. Expected results: Reduce data manipulation and systems misuse. 1.7 Develop data protection policy. Expected results: Secure network and free of problems. Reduce systems misuse. 1.8 Regular development to protect data via upgrading programs and its security devices. Expected results: Secured data 289 Strategies to Achieve 2nd Objective: To support IT staff 2.1 Train the trainee in the regions and governance on ALSHIFA system. Expected results: Increase the number of the trainee on ALSHIFA system. Easy to deal with ALSHIFA system and enhance the service. 2.2 Train and qualify IT staff. Expected results: Pursue the development. More efficient on solving problems. Upgrade IT staff level to work more effectively. 2.3 Develop a physical and moral stimulation mechanism for the IT staff. Expected results: Increase the staff performance. Increase staff retention rate. Strategies to Achieve 3rd Objective: To activate the electronic communication within the health system. 3.1 Cover the electronic communication between the health systems at all levels. Expected results: Experience and exchange administrative, health and medical information to provide better services in the regions. Activate referrals, feedback and electronic notification. 3.2 Develop a supportive policy for electronic correspondence. Expected results: Better use of electronic correspondence system. Easy to follow-up electronic correspondence. 3.3 Activate electronic Archive. Expected results: Reduce the traditional storage spaces. Easy search for documents. Possibility to save for long period. 3.4 Find mechanisms to raise the level of knowledge in information technology between the staff in the ministry. Expected results: Increase the staff awareness on electronic culture. Easy for the staff to deal with new systems. 290 Strategies to Achieve 4th Objective: To provide e-services through the website of the Ministry. 4.1 Insert important enhancements into the ministry website to provide electronic services. Expected results: Save time of beneficiaries. Publishing the information in a good manner. Pursue Oman Digital Society initiative. 4.2 Appointing specialized team to manage the website and its database. Expected results: High efficiency e-services. Secured environment for the electronic transaction on the Intranet. 4.3 Develop a policy to protect the digital network. Expected results: Secure network and free of problems. 4.4 Regular development to protect data via upgrading programs and its security devices. Expected results: Secured data. Strategies to Achieve 5th Objective: Access to unified national electronic health records for the patient. 5.1 Coordinate with other actors (Government and Private) who provide health services for unifying data exchange. Expected results: Ease of data collection. Connect other actors with central database. Quick and effective transactions and data exchange between stakeholders. 5.2 Establishing a national technical committee for unifying the medical file. Expected results: Having decisions that serve the connection with other actors. Availability of criteria to standardize the database within the electronic health system. 5.3 Adopt and apply the international criteria to unify the database and patient file. Expected results: Easy to manage the health database. Easy to communicate electronically. 5.4 Create a central database. Expected results: Available central database contains all patients‟ information. Easy access to integrate data about the patient from any location in the Sultanate. 291 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Percentage of institutes having electronic connection. Annually 57% 100% 1.2a Percentage of computer rooms in the health and administrative institutes meeting the Information Technology Authority requirements. Annually 60% 100% 1.3a Percentage of stopped work due to hardware or systems malfunction. Biannual 2% 0% 1.4a Availability of analytical study By the end on real problems relates to of the ALSHIFA system. current plan NA Available 1.4b Rate of ALSHIFA satisfaction. By the end of the current plan NA 90% 1.5a Availability of application for international classification in information security. Every two years NA Available 1.6a Percentage of digital awareness for the health electronic system users. Annually NA 90% 1.7a Availability of data protection policy. Every two years NA Available 1.8a Percentage of upgrade programs and devices of information security. Every two years 10% 80% users‟ Indicators of Strategies of the 2nd Objective 2.1a Percentage of ALSHIFA system trainee. Annually 292 40% 100% Follow up timing Current situation 2010 Targeted situation 2015 2.2a Number of Internal IT training provided by Directorate General of IT. Annually 12 60 2.3a Percentage of IT staff retention. Annually 70% 90% Indicators Indicators of Strategies of the 3rd Objective 3.1a Percentage of electronic communication coverage between the health systems. Annually 27% 80% 3.2a Availability of active policy about electronic correspondence use. Annually NA Available and Active 3.2b Percentage of electronic correspondence activation. Annually 10% 70% 3.3a Percentage of electronic archive activation. Annually 0% 50% 3.4a Presence of knowledge level in information technology between the staff in the ministry. Annually 40% 100% Indicators of Strategies of the 4th Objective 4.1a Percentage of the ministry website enhancements. Annually 30% 80% 4.2a Number of specialized team in managing the website. Annually 2 6 4.3a Availability of active policy to protect the digital network. Annually NA Available and Active 4.4a Percentage of upgrade software and devices of information security. Annually 10% 60% Indicators of Strategies of the 5th Objective 5.1a Percentage of ministry of health hospitals connected to the central database. Annually 293 0% 50% Follow up timing Current situation 2010 Targeted situation 2015 5.1b Percentage of government hospitals not under ministry of health connected to the central database. Annually 0% 30% 5.2a Availability of national technical committee for notifying the medical file. By the end of the current plan NA Available 5.3a Availability of criteria to standardize the database within the national electronic health records. Annually NA Available By the end of the current plan NA Available Indicators 5.4a Availability of central database. 294 Vision Eleven Availability of Qualified Human Resources to Work in Health Institutions 295 Domain: Thirty Three Human Resources Development and Omanization in the Health 296 Vision: Availability of Qualified Human Resources in Suitable Numbers to Work in Health Institutions Goal: Ensuring the Availability of Adequate Numbers of Suitably Qualified, Trained and Efficient Workforce Domain: Human Resources Development and Omanization in the Health Field INTRODUCTION: Human resources development is considered one of the main pillars for health care systems planning. Hence, MOH Inaugurates its 8th five year plan with evaluating the Human Resources Development and Omanization as one of its main priorities. The Ministry of Health attaches significant importance to human resources development as a strategy for achieving effective health services development in the Sultanate of Oman. Not only, MoH spends about two third of its recurrent budget on human resources, but also MOH ensures that most ,if not all, high skilled specialties are available with modern and advanced medical equipments, beside providing controlled and guaranteed qualitative health services. The Ministry of Health has developed a plan for Education & Training in the basic educational programmes for health professions by establishing a chain of educational institutes in most of the governorates in the Sultanate. The number of graduates from these institutions from 2006 to 2010 reached 3,299 graduates of whom 2,479 graduates were in the General Nursing area. MoH also focused on post-basic specialized programmes, by allowing number of the MOH Omani staff to join the needed specialized nursing programmes such as: Renal Dialysis nursing, SCABU, Midwifery, Nursing Management, adult ICU nursing, psychiatry health nursing, Physiotherapy and health education, also in the field of health administration. The number of post-basic specialized programmes graduates from 2006 to 2009 reached 750 graduates. The field of medical continuing education was also facilitated by number of programs and activities implemented on both central and regional level and accredited from Omani Medical Specialty Board. Every year number of medical doctors are being sent to developed countries for specializing in medical and allied health fields. Also, the Omani Medical Specialty Board (OMSB) plays an active role in training and qualifying Omani doctors by introducing a group of programmes that enables the omani doctors to pass regional and international exams and gain certificates that are identified internationally, also, the OMSB helps the omani doctors to continue their learning in more specialized fields in various worldwide countries that are connected professionally and scientifically with the sultanate. In 2010, OMSB enrolled 341 doctors in different specialties. The Omanization level in physician category has increased. The Omani physician percentage has increased from 27% in the year 2005 to 32 % in the year 2010. Also the Specialist/ Consultant percentage has increased from 23% to 27% in the same period. This increase in the doctors omanization ratio in spite the fact that there were a big expansions during that period in health services which required more Non-Omani doctors to cover these expansions. 297 OBJECTIVES: 1. To provide adequate and equitable numbers of trained manpower to all MoH institutions. 2. Accelerate the process of manpower appointing and recruitment. 3. Reduce the number of resignations in all job categories especially in medical and Paramedical job categories. 4. To train Omani health cadres in various health fields. 5. To Develop Continuing Education further in MoH. 6. Development of the learning resources infrastructure. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective’s Indicators: To provide adequate and equitable numbers of trained manpower to all MoH institutions Total % Total % Total % No. Omani No. Omani No. Omani Category 1. Health Administrators 129 95% 139 98% 153 100% 2. Physicians 2981 27% 4123 32% 5185 38% 2.1 Med. Specialists 1094 23% 1678 27% 1996 32% 2.2 Medical Administrators 47 57% 61 72% 83 93% 2.3 Medical Officers 1840 29% 2384 35% 3106 40% 3 Dentists 168 41% 259 53% 372 55% 4. Pharmacists 154 49% 279 66% 323 78% 5. Nurses 7909 59% 10059 6. Physiotherapists 123 64% 7. Sanitarians 168 8. 8- Radiographers 9. Lab. Technicians 298 67% 11802 74% 174 64% 375 64% 86% 211 81% 289 84% 401 60% 579 63% 669 66% 873 52% 1259 60% 1467 65% Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 10. Asst. Pharmacists 690 69% 1049 63% 1272 65% 11. Medical Orderlies 2184 100% 2781 100% 3326 100% 12. Other Paramedical Staff 831 86% 1093 88% 1335 92% 12.1 Dental Technicians 137 99% 219 100% 276 99% 12.2 Dieticians 98 97% 139 99% 175 100% 12.3 Health Educators 124 100% 128 100% 183 100% 12.4 Misc. Paramedic Staff 472 76% 607 79% 701 81% 13. Other Technical Staff 179 56% 247 65% 266 64% 13.1 Scientists / Engineers 102 43% 109 48% 98 35% 13.2 Technicians 77 73% 138 79% 168 73% 3374 96% 4039 98% 4898 98% 14.1 White Collars 2285 94% 2927 97% 3586 98% 14.2 Skilled Labours 676 99% 855 100% 1001 100% 14.3 Unskilled Labours 413 100% 257 100% 311 100% 15. 268 26% 299 47% 214 74% 20432 66% 26592 14. Other Support Staff Teachers/ Tutors Grand Total 299 70% 31946 72% Past Indicators situation 2005 Current situation 2010 Targeted situation 2015 Second Objective’s Indicators: Accelerate the process of manpower appointing and recruitment 1. Existence of internal procedures in both MOH and other related ministries to accelerate omanization and appointing process for all jobs. NA NA Available and active Third Objective’s Indicators: Reduce the number of resignations in all job categories specially in medical and Para-medical categories 1. Percentage (No.) of Resigned doctors in different speciality. NA Past Indicators situation 2005 7.3% (285) Year: 2009 5% Current situation 2010 Targeted situation 2015 Fourth Objective’s Indicators: To train Omani health cadres in various health fields Category Inside Outside Inside Outside Inside Outside Number of Employees trained and qualified in different specialties: 1. - Post Graduate NA NA 6 266 22* 329* - University degree NA NA 40 245 29* 270* - No. of different training courses NA NA NA NA 600 90 - No. of trainees NA 235 4285 171 5999** 239** 296 404 370 Finding a technique to connect training with NA employment. Assumption: To Increase Training Activities: * 10% ** 40% NA Available 2. No of doctors enrolled at OMSB. 3. 300 Past Indicators situation 2005 Current situation 2010 Targeted situation 2015 Fifth Objective’s Indicators: To Develop Continuing Education further in MoH Continuing education programmes: 14 - 1. 2. 3. No. of continuing education programmes performed on central level for different categories. - No. of continuing education programmes performed on regional level for different categories - No. of participants in continuing education activities on central level - No. of participants in continuing education activities on regional level - Percentage of continuing education programmes accredited by OMSB No. of scientific studies conducted to study the effect of continuing education programmes. Existence of job careers for staff development coordinators and medical librarians. NA 51 (Programmes and Workshops) (Programmes and Workshops) NA 6144 8050 NA 1805 726 NA 106463 120950 NA 50% 80% NA 1 2 NA NA Available No. of continuing education programmes on central level during the 8th five year plan (20112015) are expected to be less than before to concentrate more on increasing the No. of continuing education programmes conducted on regional level ** Percentage of continuing education programmes conducted on regional level is expected to be less than before to concentrate more on the “How will the quality of the programmes?” not “How many programmes conducted?” . The training and professional development units will facilitate the quality studies to include any programme with the continuing education programmes plan 301 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Sixth Objective’s Indicators: Development of learning resources infrastructure Existence of a study to establish learning resources center. Existence of an organizational structure for 2. learning resources center. No. of central scientific databases 3. (membership in publications and e-books). 1. NA NA Available NA NA Available 0 0 5 STRATEGIES: Strategies to Achieve 1st Objective: To provide adequate and equitable numbers of trained manpower to all MoH institutions 1.1 The human resources distribution’s standards on all levels of health institution sorted according to priorities. Expected results: Availability of manpower distributed on health institutions according to standards. 1.2 Stability of professional staff in their technical specialty with clear job description and limitation of transfer to other job categories. Expected results: Immovability of professional staff and performing their job according to job description. Elimination of human resources shortage. 1.3 Conducting a study to identify specialties with omanization ratios to be increased. Expected results: Availability of solid plans of manpower production in different categories. Strategies to Achieve 2nd Objective: Accelerate the process of manpower appointing and recruitment. 2.1 Shorten the MOH internal appointment process by setting a time frame and a responsible person for each process. Expected results: Satisfaction among appointed staff. Faster recruitment process for needed staff. 2.2 Coordination with other involved organizations to accelerate their related process of recruitment. Expected results: Abridge the related process of recruitment from the involved organizations side. Faster enrollment of new staff. 302 2.3 Using modern communications techniques in communication with nominees (ECommunication). Expected results: Saving time in transfer of nominees‟ information. 2.4 Searching for additional sources to attract medical cadres from different countries. Expected results: More job applicants. Strategies to Achieve 3rd Objective: Reduce the number of resignations in all job categories specially in medical and Para-medical job categories. 3.1 Payment of motivating Special allowances for rare specialties. Expected results: Lower number of resignations among rare special cadres. Improved Quality of services provided. 3.2 Activate the bonus and special allowances mechanism to encourage energetic staff, with the assignment of an annual financial item for that purpose. Expected results: High performance among staff. 3.3 Annual rewarding system for staff with high performance whom contributed in rising the work performance rates. Expected results: High satisfaction and performance among staff. 3.4 Introducing opportunities for active administrative staff to continue their education in different fields needed by the MOH. Expected results: Availability of adequate number of trained and qualified administrative staff that can cover different fields required by MOH. Strategies to Achieve 4th Objective: To train Omani health cadres in various health fields 4.1 Training and qualifying Omani staff in different specialties (inside and outside the Sultanate). Expected results: Increase in the efficiency of Omani employees in various specialties. 4.2 Continuing performing training courses inside the Sultanate for various categories in the MOH health institutions and match the training and development with the actual needs. Expected results: Benefit of large number of employees in various fields. Improvement in the quality of performance in the training courses. Improvement in the quality of performance of staff as a result of training. 303 Strategies to Achieve 5th Objective: To Develop Continuing Education further in MoH 5.1 Develop health cadres capabilities by: Activate Continuing Education Programmes for different health specialties at central level. Activate Continuing Education Programmes for different health specialties at regional level. Strengthen and encouraging planning for professional development programmes accredited by OMSB. Strengthen the evidence-based practices and conducting scientific studies to measure the effect of implementing the continuing education programmes. Setting job careers for staff development coordinators and medical librarians. Expected results: Increase in the efficiency of professional health employees and quality improvement of health services. Strategies to Achieve 6th Objective: Development of the learning resources infrastructure 6.1 Strengthen the infrastructure of learning resources by: Preparing a study to identify the need to develop the learning resources infrastructure. Introducing an evaluation study about the effect of developing the learning resources infrastructure on upgrading the capabilities of health workers through central activities and programmes. Activate the membership of central scientific databases (publications and e-books). Establish a time frame plan for the development of learning resources infrastructure. Expected results: Development of health categories in line with the MOH needs. Availability of modern learning resources with most recent technology to serve all health regions. 304 STRATEGIES’ INDICATORS: Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Availability of updated list of Manpower in health institutes. No. of Students expected to join in Basic Diploma.* 1.2a Annually Available but not updated Updated List Available 2011 2012 2013 2014 2015 Total sOuOela dneG 434 469 469 469 469 2310 cONeMla blL lOMiueMn 50 50 50 50 50 250 slNepaeloiOeG 30 30 30 30 30 150 Physiotherapists 20 20 20 20 20 100 tOuDla sneaOeg uGGeGDluD 16 16 16 16 16 80 cONeMla sOMpeN lOMiueMelu 15 15 15 15 15 75 Assistant Pharmacist latoT 50 50 50 50 50 250 615 650 650 650 650 3215 *Expected Number enrolled from 2011 to 2015 based on the assumption of unchanged intake during the year 2010. 1.2b No. of Students Enrolled and Expected to graduate with PostBasic Specialized Diploma*,**. Renal Dialysis Midwifery SCBU/Nursery Nursing Administration Intensive Care (Adult) Nursing Psychiatric Nursing Infection Control Nursing Bsc latoT 2011 2012 2013 2014 2015 Total 23 63 21 27 27 18 24 27 23 63 21 27 27 18 24 27 23 63 21 27 27 18 24 27 23 63 21 27 27 18 24 27 23 63 21 27 27 18 24 27 115 315 105 135 135 90 120 135 230 230 230 230 230 1150 Remarkes: * Assumption is that the number of Graduates is equal to the number enrolled because the period of study of specialized diploma is one year. ** Estimation of graduates for the years 2011 –2015 is based on the assumption that the same intake level as of 2010 will be maintained till 2015. $ Distribution of students of Midwifery: 26 in Institute of Specialized Nursing, 14 in North Al Batinah Institute, 15 in Ad Dakhliyah Institute and 8 at Adh Dhahirah Institute. 305 Indicators 1.3a Availability of a study to identify specialties with omanization ratios to be increased. Follow up timing Current situation 2010 Targeted situation 2015 By the end of the current plan NA Available Indicators of Strategies of the 2nd Objective 2.1a 2.2a 2.3a Presence of faster process of appointment and recruitment. Presence of coordination with other related organization to accelerate appointing process. Presence of modern communication techniques with nominees. Annually Available but not Active Available and Active Annually Available Available and more Active Annually NA Available Indicators of Strategies of the 3rd Objective 3.1a 3.1b 3.2a 3.3a Presence of special allowances to motivate rare specialties. Percentage of Medical and paramedical cadres resignations. Presence of active mechanism for granting bonus and allowances for active employees. Presence Annual rewarding system. Annually NA Available Annually 7.3% (Year: 2009) 5% By the end of the current plan NA Available NA Available Annually th Indicators of Strategies of the 4 4.1a 4.2a 4.2b 4.2c 4.2d Presence of Training and qualifying plan for Omani staff in different specialties. Existence of a mechanism to identify actual needs of training in different specialties. Reviewing of annually trained numbers. Identifying job description for each job category to connect the training course with the job career. Presence of Scientific Technique to measure the outcome of training. Objective Annually Available Available and Continued Annually Available but not accurate Available and accurate Annually NA Available Annually NA Available Annually Available but not Active Available and Active Indicators of Strategies of the 5th Objective 5.1a 5.1b Presence of a plan for continuing education programmes development on central level. Number of continuing education programmes for different specialties on central level. Annually Available Available with service results focused Annually 51 14 306 Indicators 5.1c 5.1d 5.1e Number of continuing education programmes for different specialties on regional level. Percentage of accredited continuing education programmes. Presence of job career for staff development coordinators and medical librarians. Follow up timing Current situation 2010 Targeted situation 2015 Annually 6144 8050 Annually 30% 80% Every 4 months NA Available Indicators of Strategies of the 6th Objective 6.1a 6.1b 6.1c 6.1d Presence of a study to identify the need for a developed center for education and learning resources. Number of central scientific databases (publications and ebooks). Presence of a time frame for establishing a developed center for education and learning resources. Presence of a developed center for education and learning resources for MOH health institutions in Wattaya. Annually Available Available and active Annually 0 5 Annually NA Available Annually NA Available 307 Domain: Thirty Four Health Educational Institutions in Ministry of Health 308 Vision: Availability of Qualified Human Resources in Suitable Numbers to Work in Health Institutions Goal: Ensuring the Availability of Adequate Numbers of Suitably Qualified, Trained and Efficient Workforce Domain: Health Educational Institutions in Ministry of Health INTRODUCTION: The Ministry of Health has established Health Educational Institutions aiming at the preparation of suitably qualified nurses and allied medical workforce, who can work efficiently according to the standards of practice, based on proof and evidence, and who are able to positively interact with the other members of the health team. The great accomplishments that the ministry has achieved correspond to the country's general vision of the development of manpower in the last four decades. Hence the MoH has spread out the health education umbrella over the regions since 1991. As a result, the number of educational institutions reached up to 16 institutions which hold 17 programs; 7 basic programs, 8 specialized programs and 2 BSN programs. The Ministry efforts during earlier plans concentrated on extending educational opportunities in health professions, through basic and specialized programs. That was to meet the increasing needs of the health care services with more staff of these professions due to the expansion in the health sector. However, the MoH decided to shift the focus to the expansion of constituting specialized programs, such as Infection Control Program. Furthermore, undergraduate programs, BSN and physiotherapy have been started in collaboration with international universities. The ministry also recognizes the importance of educational curriculum review and development for all its programs, so that these reach international standards in the field. This was to make sure that the programs meet the new developments in education so that the students have the chance to enroll in advanced studies in the future. The ministry believes that the quality of performance and outcome of the educational institutions is far-fetched without periodical review of the basic components of the of these institutions, the operations and procedures they implement, improving and updating them so that they meet the changes in higher education, in general, and health education in particular. Therefore, core domains, relating to improving the basic structure of the Health Educational Institutions and improving their curricula, abilities and capabilities have been introduced in this plan. Consequently, this will contribute to the preparation of these institutions for quality audit by the Oman Academic Accreditation Authority, which will take place in 2013, as a first phase for Academic Accreditation. This phase is just to ascertain the effectiveness of the operations and procedures of these institutions in accomplishing their goals and objectives, in preparation for the institutional accreditation process and the accreditation of the educational programs, as a second phase. OBJECTIVES: 1. To improve and implement the Quality Assurance schemes in the Health Educational Institutions. 2. To improve the academic programs to conform with the national frames, standards and trends of higher education and professional practice. 309 3. To improve the infrastructure of the Health Educational Institutions, so that it meets the demands of higher education. 4. To continue developing the capabilities and skills of the teaching staff and the administrative staff and retain qualified staff. 5. To enhance the capabilities and skills of the teaching staff and students on approach and methodology of scientific research. 6. To promote the academic and the student relationships with other universities and colleges, nationally and internationally. OBJECTIVES’ INDICATORS: Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 First Objective's Indicators: To improve and implement the Quality Assurance schemes in the Health Educational Institutions. 1. Percentage of Health Educational Institutions which implement the Total Quality Systems. NA NA 100% 2. Number of qualified auditors to implement audit and review activities according to the educational institutions' quality systems. 0 8 15 Second Objective's Indicators: To improve the academic programs to conform with the national frames, standards and trends of higher education and professional practice. 1. Percentage of curricula complying with the national standards of higher education to the total curriculum revised. NA 30% 70% 2. Number of multi-phase transitional, educational programs – Diploma and then Bachelor's Degree. 0 1(Physiothera py) 4 (General Nursing P, Physiotherapy P, medical imaging P, Medical Laboratory P) 3. Percentage of the enhanced Programs Oman Nursing Institute complying with the national standards of higher education and future vision of health development. 0 NA 100% 310 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Third Objective's Indicators: To improve the infrastructure of the Health Educational Institutions, so that it meets the demands of teaching and training. 1. 2. 3. Presence of organizational structures of the proposed academic institutions (College of Nursing & Health Sciences and its regional branches, and Higher Institute for Health Specialties). Presence of an integrated information system and website for the proposed academic institutions. Availability of an electronic scientific library that includes the latest journals/periodicals. NA NA Presence of approved organizational structures Different and non-integrated systems are available Different and nonintegrated systems are available Presence of an integrated and a unified information and knowledge system NA Availability of an electronic scientific library NA 4. Percentage of subscribed electronic journals/periodicals. NA 12.2% 30% of periodicals to subscribe to (Total subscribed journals are 82 periodical) which cover all the educational programs 5. Percentage of educational programs connected to the electronic library. 0 0 50% 6. Number of digital simulators. NA 3 20 311 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Fourth Objective's Indicators: To continue developing the capabilities and skills of the teaching staff and the administrative staff and retain qualified staff. 1. Percentage of staff trained in the field of active teaching. 18% 43.8% 85% 2. Percentage of staff trained in the field of clinical assessment methodologies. 25% 55.6% 85% 3. Percentage of administrative and professional leadership in the field of administration to the total number. 10% 26% 50% 4. Number of Omani staff sponsored to obtain PhD degree. 0 12 20 Fifth Objective's Indicators: To enhance the capabilities and skills of the teaching staff and students on approach and methodology of scientific research. 1. Percentage of trainees who conducted research to the total trainees on research design and methodology. 1% 2% 10% 2. Percentage of research utilized for planning and improving teaching and the related activities. NA NA 50% 3. 3. Number of published research in scientific conference / scientific journals. NA NA 4 4. Availability of data-base for research. NA NA Availability of this data base 312 Past situation 2005 Indicators Current situation 2010 Targeted situation 2015 Sixth Objective's Indicators: To promote the academic and the student relationships with other universities and colleges, nationally and internationally 1. Number of ratified agreements with national and international universities and colleges that includes academic & student relationship, curriculum development, and using electronic teaching learning resources. 3 3 6 STRATEGIES: Strategies to Achieve 1st Objective: To improve and implement the Quality Assurance schemes in the Health Educational Institutions. 1.1 Establishing a Quality Assurance Section in the proposed academic institutions (College of Nursing and Health Sciences, and Higher Institute for Health Specialties.). Expected Results: Availability of a Quality Assurance Unit in the Directorate General of Education and Training. Availability of effective collecting data mechanisms to review the followed plans and mechanisms and to put and implement plans for improvement. Availability of work operational guides for quality. Facilitating the implementation of the Quality Assurance activities in the Health Educational Institutions. 1.2 Continuing to enhance the skills of both the teaching staff and the administrative staff in terms of assuring and improving the quality of performance in the educational institutions through: Implementing training programs for the staff of the Health Educational institutions on the concepts of quality in higher education institutions. Exchanging experience, nationally and internationally. Expected Results: Raising the teaching staff's potentiality in the field of the higher educational institutions quality. Raising the confidence among the teaching staff to implement ADRI model to analyse the scopes of the activities and the teaching and training processes which are included in the Quality Audit Manual, released by the Omani for Academic Accreditation Authority (OAAA) to determine the accomplishments, the weakness and improvement mechanisms. Enhancing quality of education and training in the Health Educational Institutions. Availability of selected teaching staff capable of training in the field of quality. Availability of personnel capable of running the Quality Assurance and enhancement programs in the Health Educational Institutions. 313 1.3 Developing Quality Assurance guides in the Health Educational Institutions. Expected Results: Availability of effective mechanisms to collect data about the activities of the Health Educational Institutions and related indicators. Facilitating the implementation of the Quality Assurance activities and plans for improvement in the health educational institutions. Enhancing quality of education and training in the Health Educational Institutions. 1.4 Implementing the Quality Assurance schemes and enhancement plans in the Health Educational Institutions. Expected Results: Quality of the administrative and professional processes in the Health Educational Institutions. 1.5 Preparing the Health Educational Institutions for the external audit by Oman Academic Accreditation Authority (OAAA). Expected Results: Being aware of the strengths and weakness and the interventions needed. Teaching and administrative staff and students acquisition of the self-assessment related information and the skills required for improvement. Raising other stakeholders' awareness of the self-assessment portfolio content. Strategies to Achieve 2nd Objective: To improve the academic programs to conform with the national frames and standards, the higher education modern trends and professional practice 2.1 To prepare guidelines for the curriculum reviewing committees to prepare, follow up implementation, evaluates and improve curriculum. Expected Results: Availability of effective mechanisms to implement, follow up, evaluation of curriculum at all levels. Experience exchange in the field of reviewing, implementation, follow up, and improving curriculum. 2.2 To review curriculum and implement related plans for improvement. Expected Results: A unified foundation period for the students of the Basic Diploma Programs. Availability of common, unified core courses for the Basic Diploma Program. Facilitating a student's transfer from one program into another. Facilitating a student's transfer from one phase (educational level) into another within the program he/she is enrolled in. Curriculum which meets the national framework of higher education. New curricula that meet the health system needs for health Professionals. Strategies to Achieve 3rd Objective: : To improve the infrastructure of the Health Educational Institutions so that it meets the demands of teaching and training 3.1 To prepare a study on the actual situation of the educational institutions and to provide a comprehensive suggestion for the need of merging them into one college. 314 Expected Results: Getting the utmost benefit of resources, lessening expenditure and shared utilization. Facilitating a student's transfer from one program into another. Facilitating the implementation of various programs of academic plans. Availability of opportunities for students to improve their academic performance. 3.2 To establish a unified database for the student information. Expected Results: Availability of information, relating to the Health Education Institutions, for staff, students, parents and others. 3.3 Renovating the buildings of the Educational Institutions to fit the requirements of the variant educational programs. Expected Results: Sufficient areas for teaching and training activities. Active learning which is applicable through team work and small group discussions. Granted teaching of certain courses to a large number of students. 3.4 Modernizing teaching and learning resources. Expected Results: Plentifulness of scientific references and electronic periodicals/journals. Subscription of the Health Educational Institutes in the websites of the periodicals that are related to the various educational programs. Simplicity of obtaining latest information from periodicals/journals and international scientific resources. Consolidating process of active learning and training, using virtual tools/simulators, training manikins/models and electronic panels/boards. Strategies to Achieve 4th Objective: To continue to developing the capabilities and skills of the teaching staff and the administrative staff and reserve qualified staff 4.1 Updating the knowledge and the skills of the teaching staff in the field of the teaching strategies to continuously reinforce active learning and the assessment approach. Expected Results: Enhancing the performance of the teaching staff in using teaching tools and strategies to reinforce active learning. Enhancing the performance of the teaching staff in using various methodologies to assess student learning in the theoretical and practical aspects. Enhancing the students‟ ability of reflective thinking of their educational experiences and to utilize these experiences to improve the learning standards. Enhancing the students‟ ability to interact during the educational activities. 4.2 Activating incentive’s mechanism for the employees to reinforce job stability. Expected Results: Granting job stability for the employees. Enhancing work incentives output rates. 315 4.3 To continue to enhance the capabilities of the administrative staff. Expected Results: Enhancing the performance of the administrative staff in all administrative fields. Providing Omani administrative staff capable of running the Health Education Institutions. Availability of a plan for administrative succession. Availability of administrative processes and procedures. 4.4 Qualifying Omani staff at the Ph.D. level in the specializations required. Expected Results: Availability of a plan to qualify Omani staff at the Ph.D. level in the specializations required. Qualified Omani staff at the Ph.D. level for the various educational programs. Increased number of staff who holds the Ph.D. Degree. Strategies to Achieve 5th Objective: To enhance the capabilities and skills of the teaching staff and students on approach and methodology of scientific research 5.1 Training to enhance the skills in the field of the research and studies approach. Expected Results: Enhancing the performance of the teaching staff in the field of conducting studies and research to conduct research scientifically. The quality of research complies with the scientific methodology which makes research results trustworthy hence, encouraging the use of these results in planning and executing these plans. Students‟ gain the basic research skills to conduct primary research scientifically. Availability of selected teaching staff capable of training in the field of conducting studies and research. 5.2 Continue to train in the field of evidence-based practice in teaching and other professional practices. Expected Results: Enhancing the performance of the teaching staff in the field of teaching and evidence-based practice. Evidence-based education and practice is carried out by the teaching staff. Students acquire the basic concepts of the evidence based practice. 5.3 Procuring scientific references for the teaching staff researchers. Expected Results: Teaching staff researchers access scientific references easily. Plenty of information from various resources. Availability of full research studies conducted in the Sultanate and in the other countries. 5.4 Cooperation with other sectors affiliated with the stages of conducting research. Expected Results: Directed research for the related professional and social needs. Community projects to health based on actual needs. Availability of channels for communication and cooperation with professional organizations and community based institutions. 316 Strategies to Achieve 6th Objective: To promote the academic and the student relationships with other universities and colleges, nationally and internationally. 6.1 Arranging student visits to national and international universities and colleges of mutual academic and professional relationships. Expected Results: Opportunities provided for students to gain learning and training experiences which are NA in the Health Education Institutions run by the MoH. 6.2 Doing mutual teaching staff visits with universities and colleges. Expected Results: Opportunities provided for a bigger number of the teaching staff to learn about educational and training systems, programs and experiences which are not granted by the Health Education Institutions run by the MoH. 6.3 Obtaining a license which grants access to the learning and teaching electronic sites of universities and colleges. Expected Results: Making use of the teaching and learning resources of universities and colleges. 6.4 Reviewing curriculum by specialists from universities and colleges. Expected Results: Curriculum conforms to modern trends in health and education. STRATEGIES’ INDICATORS: Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a 1.2a 1.2b 1.2c Availability of a Quality Assurance Section in the proposed academic By the end of institutions (College of Nursing and 2012 Health Sciences, and Higher Institute for Health Specialties.). The number of workshops to train employees on the concepts Quality Annually Assurance. Percentage of staff participated in national and regional conferences Annually and workshops in the field of higher education institutions. Number of quality auditors in the Annually educational institutions who were trained by OAAC. 317 Availability of unapproved organizational structure Availability of approved organizational structures 32 4 at the central level and 64 at the Institutional level 40% 85% 8 15 Indicators 1.2d 1.3a 1.4a 1.4b Number of staff capable of leading Quality Assurance programs in the Health Educational Institutions. Availability of guidelines for total quality of the mechanisms in the Health Educational Institutions. Number of Health Educational Institutions which implemented the quality enhancement projects. Number of annual meetings held to follow up and review the quality systems in the Health Educational Institutions, at the central level. Follow up timing Current situation 2010 Targeted situation 2015 Annually 9 20 Every two years Guidelines under development Comprehensive guide available Annually 2 14 Annually Periodic but not annual meetings 5 1.5a Availability of an approved portfolio for self-evaluation. Mid of the year 2012 NA Approved portfolio for selfevaluation 1.5b Number of scopes where quality is implemented, according to the quality moderation guidelines issued by the OAAC. End of the year 2012 NA All scopes (9) Indicators of Strategies of the 2nd Objective 2.1a 2.2a 2.2b 2.2c Availability of guidelines reviewing curriculum. for Availability of a unified foundation program for the basic programs students which compiles to the Omani higher education standards. Number of core courses and the shared ones among the educational programs. Number of implemented programs after being improved. Disintegrated guidelines available Unified guidelines for reviewing curriculum available Un unified foundation program is available Available unified foundation programs (English Language, Maths, Learning Skills, IT) By the end of 2013 NA for basic programs (1), specialised programs (applied research) 4 (Anatomy and Physiology, Introduction to Research, Introduction to Health, Biochemistry) By the end of 2012 7 (Nursing, Physiotherapy, Xray, Labs, Mouth & Dental Health, Adult and Paediatric ICU 14 By the of 2012 Mid of the year 2011 318 Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 3rd Objective 3.1a A proposal for merging the By the end of educational institutions into one 2011 college is on the table. First draft of a plan is available A proposal for merging the educational institutions into one college is on the table along with other recommendations 3.1b Availability of approved organizational structures of the proposed academic institutions By the end of (College of Nursing and Health 2012 Sciences, and Higher Institute for Health Specialties.). A proposed organisational structure is available Approved organisational structures are available 3.2a Availability of a unified database of By the end of students informationStudent 2014 Management System (SMS). 3.3a Number of halls that can hold at least 100 students. 3.4a Disjointed various A unified student systems are management available system is available By the end of 2013 3 11 Number of digital simulators. Annually 3 20 3.4b Number of institutes which possess electronic panels/boards for active learning and through electronic sites. Annually 1 14 3.4c Availability of an educational portal for the Health Educational Institutions. Annually NA Availability of an educational portal * One computer per 5 students * One computer per 3 students * One computer per each teacher * One computer per each teacher Number of computers to: 3.4d - Students - Teachers Annually Indicators of Strategies of the 4th Objective 4.1a 4.1b 4.2a Percentage of teaching staff trained in the field of teaching strategies to reinforce active learning (Student Centered Learning). Percentage of teaching staff trained in assessment techniques. Percentage of employees granted incentives. Annually 43.8% 85% Annually 43.8% 85% Annually 0 50% in every year 319 Follow up timing Current situation 2010 Targeted situation 2015 Availability of a study to assess the current situation of the teaching staff and job satisfaction. Number of Omani staff trained in the field of administration. By the end of the current plan NA Job satisfaction study available Annually 29 50 4.3b Availability of work guide for administrative procedures. By the end of 2012 Comprehensive guide unavailable Administrative work guide available 4.4a Number of Omani staff sponsored to be PhD qualified. Annually 12 20 Indicators 4.2b 4.3a Indicators of Strategies of the 5th Objective 5.1a Availability of a study to evaluate the current situation of the research system. Primary study conducted A study of the current situation available 5.1b Availability of database of research activities and researchers. Annually NA Database of research activities and researchers available 5.1c Number of researcher capable of conducting research training. Annually 5 10 5.1d Number of workshops conducted centrally in the field of improving research skills and capabilities. Annually 0 4 5.1e Percentage of employees trained in scientific research methodologies. Annually 15% 45% 5.1f Number of trainees who conducted research and studies. Annually 11 22 5.1g Number of educational programs which trained students to conduct primary research systematically. By the end of 2011 12 14 5.2a Number of workshops in the field of evidence-based practice. Annually 12 64 workshops at the institutional level 5.2b Percentage of trainees in the field of evidence-based practice compared to staff total number. Annually 34% 85% 5.3a Number of subscribed electronic sites and periodicals. Annually 10 36 5.4a Number projects. Annually 6 14 projects at the institutional level of health community By the end of 2011 320 Indicators Follow up timing Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 6th Objective 6.1a 6.1b 6.2a 6.3a 6.4a Percentage of ratified agreements that includes mutual students visits. Number of students who visited national and international universities and colleges of ratified agreements. Number of teaching staff who visited national and international universities and colleges of ratified agreements. Number of users of the electronic teaching and learning resources available in the universities and colleges of ratified agreements. Number of curriculum developed in cooperation with universities and colleges of ratified agreements. Annually 0 100% Annually 0 15 per program encompassed in the agreement Annually 7 Annually 40 (OSNI) 27 (IHS) Annually 3 321 10 per each program encompassed in the agreement All students of the programs encompassed in the agreement All programs encompassed in the agreement Vision Twelve Improving the health services provided by the private health sector according to a health system that is based on excellence, quality and the scientific and practical efficiency; and to ensure the rights of patients and their safety. 322 Domain: Thirty Five Health services for the Private Health Sector 323 Vision: Improving the Health Services Provided by the Private Health Sector According to a Health System that is Based on Excellence, Quality and the Scientific and Practical Efficiency; and to Ensure the Rights of Patients and their Safety. Goal: To Support the Private Health Sector in Order to Provide Preventive, Curative and Promotive Health Services to All Members of Community According to International Quality Standards and Licensing. And to Supervise the Private Health Establishments as per the National Legislation and Regulations in Order to Ensure the Efficiency of Health Services Provided and their Consistency with Government Health Services to Fulfill the Needs of Community Members. Domain: Health Services for the Private Health Sector INTRODUCTION: The health services provided by the private health sector are considered to be one of the reliable sectors worldwide because of its importance in achieving a solidarity health community. Private health establishments are the main supporter of the government health services. In the Sultanate, the private health establishments have a wide range of diversity in terms of type and complexity of health service as well as their distribution over the country in order to meet the urgent need to support the government health sector and to enrich the health services provided to the community in many specialized services. Furthermore, the private health sector would help in raising the quality, efficiency and effectiveness of these services and to reduce the shortage of medical staff in our health institutions. During the past ten years the growth of private health sector has gone up throughout the Sultanate; and the governorate of Muscat had the lion's share because of the density of population and increasing demand for various specialties. There are more than thousand health institutions are now registered with the Department of private health establishments, which vary between hospital, specialist and general clinic. These institutions cover all kind of major and minor specialties as well as diagnostic laboratory and radiology services. With this diversity in private sector, it is mandatory to get solid legislations and laws to control the work of those institutions that have become one of the main stakeholders of health system in the country. Thus, strengthening of legislation for those institutions and their development have become the main concern of health authority in order to govern their works, protect patient and his family's safety and to raise the efficiency of professional staff to deliver good quality of health services. Therefore, this would not possible to take place unless there are modern standards and legislation in place that are able to accommodate the accredited patient safety and health quality protocols. One of the strategic objectives for the private health sector is to incorporate its services with the government health sector to form an integrated health system in order to meet the growing needs for health services and to achieve this strategy, the private health sector needs to get solid infrastructure of accurate data and statistics upon which to build strategic plans with the existence channels of communication between private and government health institutions. Also referral system protocol that govern referral of patients to and from various institutions needs further development to ensure receiving high quality health services which have become the ABCs of any health system. 324 Among the most prominent challenges facing the private health sector in the Sultanate is the lack of adequate legislation and laws to legalize and organize the work of those institutions in order to ensure the provision of health service quality and safety of patients. The second challenge that to be focused on is the inadequacy of trained inspector among the technical and administrative personals who are holding the legitimate authority. Therefore, the rationale behind inclusion of private health services among other healthcare domains is mainly to improve their strategic planning in order to achieving the future vision and goals of private health sector in the country. OBJECTIVES: 1. Strengthen and enforcing the legislation and laws governing the work of the private health sector. 2. Developing the inspection and monitoring system of private health establishments. OBJECTIVES’ INDICATORS: PAST SITUATION 2005 INDICATORS CURRENT SITUATION 2010 TARGETED SITUATION 2015 First Objective’s Indicators: Strengthen and enforcing the legislation and laws governing the work of the private health sector 1. Existence of updated and enabled human medical& dental practicing regulation for private health sector. Available Available Not-Updated Updated and Enabled Regulation 2. Existence of Updated requirements guideline for licensing of private health establishments. Available – not-updated Available – not-updated Updated Guideline 3. Existence of updated requirement guideline for licensing health professionals. Available – not-updated Available – not-updated Updated Guideline 4. Percentage of private health establishments that apply human medical & dental practicing regulation. 60% 70% 100% 5. Percentage of private health establishments that apply the requirements guideline for licensing of private health establishments. 60% 70% 100% 6. Existence of Complementary and Alternative Medicine Law. NA NA Available 7. Existence of patients‟ referral protocol to and from private health establishments. NA NA Available 325 INDICATORS PAST SITUATION 2005 CURRENT SITUATION 2010 TARGETED SITUATION 2015 8. Existence of dress code policy for health professional personals. NA NA Available 9. Existence of list of legal penalties for private health establishments. NA NA Available 10 Existence of issuing sick leave policy. NA NA Available 11 Existence of drugs prescription policy. NA NA Available 12 Existence of clinical privilege for all medical and surgical specialities. NA NA Available 13 Existence of IVF (in vitro fertilization) Law. NA NA Available Second Objective’s Indicators: Developing the inspection and monitoring system of private health establishments 1. Rate of technical and administrator personals who got legitimate authority. NA Available for few personals but not enabled 2. Existence of unified and approved mechanism for inspection for all over Sultanate's regions and governorates. Un-unified mechanisms Un-unified mechanisms Unified mechanism 3. Rate of technical and administrator personals who are trained on inspection and monitoring. Zero Zero 100% 326 One per 10 health establishments STRATIGIES: Strategies to Achieve 1st objective: Strengthen and enforcing the legislation and laws governing the work of the private health sector 1.1 Provide and enable the human medical & dental practicing regulations and policies that govern the work of private health establishments and supervise their implementation of these legislation by: Make sure that all private health establishments have got these regulations and policies. Conduct workshops and seminars to all private health establishments to explain and clarify these regulations and policies. Train the technical and administrators (the In-charge of private sector) Staff on how to monitor the abidance of private health establishments of these regulations during inspection visits. Expected results: All private health establishments are well informed and be aware of all regulations that oversee the work and practice of private health sector. Decrease the number of the administrative and technical breaches committed by private health establishments. Strategies to Achieve 2nd Objective: Developing the inspection and monitoring system of private health establishments 2.1 Make sure that all private health institutions are inspected and monitored according to well established inspection system through which: Standardize the mechanism of inspection and monitoring. Training of inspection teams. Well documentation of field visits (central and regional) by proper written reports. Auditing the quality of inspection reports that are submitted by the inspection teams. Expected results: There is a uniform mechanism of inspection and monitoring for all regions. The members of inspection team are well trained on how to inspect the private health establishments. Increase the number of field visits to these establishments by the inspection team. 327 STRATEGIES’ INDICATORS: Follow up timing Indicators Current situation 2010 Targeted situation 2015 Indicators of Strategies of the 1st Objective 1.1a Number of workshops that are carried out to demonstrate the current regulations for private health establishments. Annually 1 5 1.1b The percentage of inspection teams' members who are trained on how to perform inspection's procedures. Annually Zero 50% 1.1c Number of private health establishments that are provided with copy of regulations. Annually NA All private health establishments 1.1d Number of private health establishments that had been withdrawn their licenses due to breach of regulations. Annually Zero Zero 1.1e Number of private health establishments that had been stopped temporarily from work due to breach of regulations. Annually 5 Zero 1.1f Number of workshops and meetings that were held to demonstrate the regulations to private health establishments. Annually Once a year at central level At least once a year in each region Indicators of Strategies of the 2nd Objective 2.1a Availability of a standardized form of inspection and monitoring of private health establishments. Annually Available but not standardized Standardized form is available 2.1b Percentage of private health establishments that had been inspected by the regional inspection teams on average of three times more per year. Annually 60% 100% 2.1c Percentage of private health establishments that had been inspected by the central inspection team on average of once or more per year. Annually 10% 100% 2.1d Percentage of inspection reports that were submitted by the inspection teams are upon the best required quality of documentation. Annually 40% ≥ 90% 328