POLICY
|
|
|
Protagonism of the health region
|
|
|
Importance to the organs, institutions/organizations |
7,15 |
Satisfactory |
and spaces for decision-making on VS in the region |
|
|
State Health Department (central level) |
7,48 |
|
Regional Structure of the State Health Department |
7,48 |
|
Civil Society Organizations |
6,06 |
|
Academic Institutions |
5,50 |
|
COSEMS
|
8,06 |
|
CIR
|
8,31 |
|
Performance on the attribution
|
7,15
|
Satisfactory
|
Importance of the regional instance
|
|
|
Often meetings of the CIR on themes of VS |
9,16 |
Satisfactory |
Performance on the attribution
|
9,16
|
Satisfactory |
Dimension / Attribute / Indicator / Variable
|
EM
|
Classification
|
SYNTHETIC INDICE RESULT -Policy
|
8.15
|
Satisfactory
|
Structure
|
|
|
Actions on mobilization support
|
|
|
Frequency on mobilizing support needed for: |
7.84 |
Satisfactory |
Surveillance, prevention and transmittable disease control |
8.65 |
|
Surveillance and prevention of diseases and non-transmissible diseases |
7.30 |
|
and their risk factors |
|
|
Surveillance of the population exposed to environmental health risks |
7.52 |
|
Surveillance action on worker's health |
7.30 |
|
Actions to promote health and healthy lifestyle habits |
6.85 |
|
Inherent risk control in products and health services |
8.42 |
|
Management on information systems of VS |
8.87 |
|
Performance of the attribution
|
7.84
|
Satisfactory
|
Financial sufficiency
|
|
|
Relative participation of federal, state and city levels in VS costing in |
6.29 |
Intermediate |
the region |
|
|
Federal |
7.07 |
|
State |
4.95 |
|
City |
6.85 |
|
Percentage on the deployment of resources of PFVVPS in the region |
6.50 |
Intermediate |
over thelpast three years |
|
|
Between 75% and 100% |
3.25 |
|
100% |
3.25 |
|
Investment for VS in the region over the last three years |
5.50 |
Intermediate |
Increased |
|
|
Performance of the attribution
|
6.10
|
Intermediate
|
Human resources sufficiency
|
|
|
Human resources sufficiency for VS by professional categories |
4.66 |
Unsatisfactory |
Epidemiologists (Physicians) |
3.25 |
|
Sanitarians |
3.25 |
|
Health Inspectors |
3.25 |
|
Encoders of basic cause |
5.50 |
|
Endemic agents for field actions |
3.25 |
|
Typists for information systems of VS |
7.75 |
|
Other professionals of superior schooling level |
5.50 |
|
Other professionals of high school level |
5.50 |
|
Performance of the attribution
|
4.66
|
Unsatisfactory
|
Dimension / Attribute / Indicator / Variable
|
EM
|
Classification
|
Physical resources sufficiency
|
|
Satisfactory |
Structure sufficiency of VS in relation to the items: |
8.95 |
|
Physical structure (rooms, tables, chairs, etc) |
9.10 |
|
Exclusive Vehicles |
5.50 |
|
Computers connected to the internet, printers and telephones |
9.10 |
|
Graphic Material for dissemination of actions, programs and |
10.00 |
|
campaigns |
|
|
Printed and norms (forms, notification and investigation forms, |
10.00 |
|
surveillance guides) |
|
|
Work material (paper, pen, hole puncher, stapler, scissors, glue, |
10.00 |
|
calculator, etc.) |
|
|
Frequency of procedures relating to surveillance of tuberculosis |
8.65 |
Satisfactory |
Rapid test to detect HIV on all diagnosed cases of tuberculosis |
8.87 |
|
Notification of chemoprophylaxis, when necessary |
7.75 |
|
Skin smear exam in all suspected cases |
8.87 |
|
Antiretroviral drugs in tuberculosis co-infection cases /HIV |
8.87 |
|
Basic scheme for all confirmed tuberculosis cases |
8.87 |
|
Frequency of procedures relating to surveillance and control of |
7.97 |
Satisfactory |
dengue cases |
|
|
Availability of laboratorial diagnostic tests (serology) at regional |
8.87 |
|
level |
|
|
Inputs from vector control (mechanical, chemical and biological |
7.52 |
|
control of the mosquito) |
|
|
Availability of basic medication for dengue fever (oral rehydration |
7.75 |
|
salts, dipyrone) |
|
|
Availability of print (protocols for risk classification for dengue) |
8.20 |
|
Acquisition of EPI recommended to apply insecticides and larvicides |
7.52 |
|
in routine actions |
|
|
Performance of the attribution
|
8.52
|
Satisfactory
|
SYNTHETIC INDICE RESULT -STRUCTURE
|
6.78
|
Intermediate
|
ORGANIZATION
|
|
|
Planning and management
|
|
|
Use of criteria for VS planning in the region |
8.43 |
Satisfactory |
Epidemiological Criteria |
10.00 |
|
Characterization of the Population (socioeconomic and demographic |
10.00 |
|
profile) |
|
|
Characterization of the environmental conditions (water supply, |
7.75 |
|
garbage and waste collection) |
|
|
Dimension / Attribute / Indicator / Variable
|
EM
|
Classificatio
|
Dimension and network distribution of healthcare services |
10.00 |
|
Results of the evaluation of the capacities of responses of RSI
|
4.38 |
|
Existence of a clear definition of managers' tasks/functions of the VS in |
8.50 |
Satisfactory |
the region |
|
|
Federal |
8.87 |
|
State |
7.75 |
|
City |
8.87 |
|
Management guarantee of VS in the region to: |
8.66 |
Satisfactory |
Strengthening the institutional capacity (management, monitoring and |
7.75 |
|
evaluation) |
|
|
Articulation of intra and inter-sectoral (between the VS components, |
8.90 |
|
healthcare and other sectors) |
|
|
Information and communication production (epidemiological studies, |
8.90 |
|
collection, processing, analysis) |
|
|
Analysis of the health situation (transmittable diseases, illness and non- |
10.00 |
|
transmissible diseases) |
|
|
Improving financial management (allocation and execution) |
7.75 |
|
Management contribution of VS in the region |
9.44 |
Satisfactory |
Institutional improvement |
8.87 |
|
Strengthening of regional management |
10.00 |
|
Strengthening of intersectoral actions |
8.87 |
|
Diseases and illnesses prevention and control |
10.00 |
|
Health promotion |
10.00 |
|
Integration services of VS with other sectors in the region |
8.87 |
|
Existence of practices and work processes of the VS |
8.88 |
Satisfactory |
Surveillance on the population's health situation (production of analyzes |
8.88 |
|
that subsidizes planning) |
|
|
Timely detection and adopting appropriate measurements for emergency |
8.88 |
|
response in public health |
|
|
Surveillance on prevention and control of transmittable diseases |
8.88 |
|
Surveillance on non-transmittable chronic diseases, accidents and |
7.75 |
|
violence |
|
|
Surveillance on the population exposed to environmental health risks |
8.88 |
|
Surveillance on workers' health |
10.00 |
|
Health surveillance on risks arising from the production and the use of |
8.88 |
|
products, services and technologies |
|
|
Performance of the attribution
|
8.78
|
Satisfactory
|
Dimension / Attribute / Indicator / Variable
|
EM
|
Classification
|
Integrating
|
|
|
The existence of intra-sectoral integration of VS |
7.75 |
Satisfactory |
The existence of integration between VS and other health services |
10.00 |
Satisfactory |
Importance of items to promote integration between VS and APS
|
7.31 |
Satisfactory |
Joint organization of working process |
8.26 |
|
Mechanisms for planning and programming |
7.93 |
|
Joint practices of permanent health education |
8.08 |
|
Mapping and evaluation |
8.08 |
|
Participation of committees (ex: investigation of deaths) |
7.41 |
|
Joint discussion of clinical cases and sentinel events |
6.89 |
|
Implement home visits and/or shared services |
6.89 |
|
Implement of collective actions intra and inter-sectoral territory |
7.57 |
|
Joint actions between ACS and the ACE
|
7.57 |
|
Surveillance on adverse events and pharmacovigilance |
6.89 |
|
Nutritional and Food Surveillance |
6.44 |
|
Joint actions to promote physical activities |
5.68 |
|
Performance of the attribution
|
8.35
|
Satisfactory
|
Determinants, risks and health damage control
|
|
|
Frequency in sending laboratorial sample exams to the Health |
2.69 |
Unsatisfactory |
Surveillance for analysis in another region |
|
|
Frequency of closure laboratorial criteria cases of DNC
|
7.19 |
Satisfactory |
Frequency in carrying out actions related to tuberculosis cases |
6.55 |
Intermediate |
Active search for symptomatic respiratory in the territory |
5.73 |
|
Identification of tuberculosis signs and symptoms by health teams |
6.63 |
|
and surveillance |
|
|
Notification of diagnosed cases |
7.75 |
|
Tuberculosis treatment according to the TDOprotocol |
7.30 |
|
Pre-and post-test counseling |
7.53 |
|
Active search of absentees for treatment |
7.53 |
|
Closed cases in the patients' registration book |
6.40 |
|
Monitoring of tuberculosis treatment with registration for |
6.40 |
|
monitoring |
|
|
Dimension / Attribute / Indicator / Variable
|
EM
|
Classification
|
Closed monitoring of cases treated with submission of regular and timely |
6.40 |
|
information for the VS |
|
|
Activity performance on health education on tuberculosis |
6.40 |
|
Information about the epidemiological situation of tuberculosis |
5.50 |
|
Stimulate the organization and the participation of civil society in |
5.05 |
|
tuberculosis control |
|
|
Frequency on the data related to tuberculosis generated by Sistemas de
|
8.87 |
Satisfactory |
Informação (SIM, Sinan etc.) (Information Systems) are consolidated |
|
|
and analyzed |
|
|
Existence of monitoring of tuberculosis and multidrug resistant cases in |
7.75 |
Satisfactory |
the region |
|
|
Carrying out actions to control dengue fever in the region |
8.45 |
Satisfactory |
Notification of dengue cases by Unidades Básicas de Saúde/Unidades de Saúde
|
8.88 |
|
da Família (Basic Health Units/Family Health Units) |
|
|
Investigation of cases of dengue by Unidades Básicas de Saúde / Unidades de |
6.63 |
|
Saúde da Família (Basic Health Units/Family Health Units) |
|
|
Follow-up from Sinan information with analysis of consistency, |
8.88 |
|
completeness and data flow |
|
|
Preparation of maps to monitor the epidemiological and entomological |
7.75 |
|
situations |
|
|
Unification of the geographical base work among the epidemiological |
8.88 |
|
surveillance, entomological, operation field and Pacs/PSF (in areas |
|
|
covered by the programs) |
|
|
Disclosure for health professionals' care protocol for patients with dengue |
8.88 |
|
Training health professionals of different levels of complexity (PSF teams, |
8.88 |
|
UBS, emergency treatment) with specific approaches for their spheres |
|
|
of activity |
|
|
Implementation of field activities integrated with the epidemiological |
8.88 |
|
surveillance, health surveillance, laboratorial vigilance and |
|
|
vectors/endemics control teams |
|
|
Performance of the attribution
|
6.92
|
Intermediate
|
SYNTHETIC INDICE RESULT – ORGANIZATION
|
8.02
|
Satisfactory
|