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May-18 Yes Facility YES Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Circle Thane - DDHS 1) Hospital Work Deputy Diretor, Thane,Dr. Mira-Bhayindar 2) Hospital clininess Ratna Raokhande Meeting District level Yes Corporation 3) Review about Hastantaran (3.05.2018) 1) Hospital Work Dr. Ratna Raokhande Civil Hospital Thane Given instruction District level Yes 2) Hospital Clininess (9.05.2018) 1) Hospital Work Chayya Dr. Ratna Raokhande 2) Hospital clininess Given instruction District level Yes Hospital,Ambarnath (17.05.2018) 3) Review about Hastantaran 1) Hospital Work 2) Hospital clininess Maternity Hospital, Dr. Ratna Raokhande 3) IMI Review Visit Given instruction District level Yes Ulhasnagar-4 (23.05.2018) 1) Hospital Vi sit Dr. Ratna Raokhande Raigad Dist 2) Hospital Clininess Given instruction District level Yes (25.05.2018) 3) Hospital Work 1) Hospital Work Mental Hospital, Dr. Ratna Raokhande 2) Hospital Clininess Given instruction District level Yes Thane (31.05.2018) 3) Meeting Circle Thane - CPM .1.review Taken about Oral Health Camp 2.Review Taken Mrs.Neha Abitkar (CPM) Instruction given to Dam,Bfo CS Thane About Less Expenditure3.Taken CS LEVEL yes No Date 2.5.2018 & Deic Review about DEIC Construction 1.Delivey & C section performance is less Mrs.Neha Abitkar (CPM) RH Murbab 2.PPIUCD Perfomance is Low Instruction given to MS MS Level yes No Date 3.5.2018 3.IEC material not displayed in ward. 1Jsy Performace is less Mrs.Neha Abitkar (CPM) Phc Diva anjur 2.PPIUCD Perfomance is Low Instruction given to MO MS Level yes No Date 4.5.2018 3. DBT Perfomance is poor Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Mrs.Neha Abitkar (CPM) CS Thane State team visit for akrutibandh _ _ _ _ Date 5.5.2018 Circle Thane - M&E OFFICER 1.Correction In Report of HMIS Software2.Review taken about Mrs.Heena Chavan(CM&E) SDh Bhiwandi Instruction given to Staff Nurse MS Level yes No jssk report 3.Taken Review Date:3.5.2018 about Rch Portal Data Entry 1.Review taken about Dh Ranking 2.Correction In Report Mrs.Heena Chavan(CM&E) Instruction given to EMS CS Thane CS LEVEL yes No of HMIS Software3.Review Date:4.05.2018 Cordinator & MIS Staff taken about jssk report Mrs.Heena Chavan(CM&E) CS Thane State team visit for akrutibandh _ _ _ _ Date:5.05.2018 1Taken Review about Annual Infarstructure report 2.Taken Review about less Rch Mrs.Heena Chavan(CM&E) RH Badlapur Instruction given to Staff Nurse MS Level yes No Portal Data Entry. Date:24.05.2018 3..Correction In Report of HMIS Software District Thane - DHO Instruction given to MO PHC Monsoon Prepardness facility level & All technical staff National Programme review Dr. B S Sonawane DHO Instruction given to MO PHC PHC Badlapur facility level Instruction Thane Dt.09/05/2018 & All technical staff Instruction given reg. RCH Portal Timely reporting RCH Review facility level National Programme review Instruction given facility level Instruction reg.Cleanliness of premises Dr. B S Sonawane DHO PHC Vashind Instruction given to MO PHC Monsoon Prepardness Thane Dt.13/05/2018 facility level & All technical staff Instruction given reg. RCH RCH Review facility level Portal Timely reporting National Programme review Instruction given facility level Instruction reg.Cleanliness of premises Dr. B S Sonawane DHO PHC Saralgaon Thane Dt.13/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Dr. B S Sonawane DHO Instruction given to MO PHC PHC Saralgaon Monsoon Prepardness facility level Thane Dt.13/05/2018 & All technical staff Instruction given reg. RCH Portal Timely reporting RCH Review facility level National Programme review Instruction given facility level Instruction reg.Cleanliness of premises Dr. B S Sonawane DHO PHC Shivala Instruction given to MO PHC Monsoon Prepardness Thane Dt.13/05/2018 facility level & All technical staff Instruction given reg. RCH Portal Timely reporting RCH Review facility level National Programme review Instruction given facility level Instruction reg.Cleanliness of premises Dr. B S Sonawane DHO Instruction given to MO PHC PHC Mhasa Monsoon Prepardness facility level Thane Dt.13/05/2018 & All technical staff Instruction given reg. RCH Portal Timely reporting RCH Review facility level Instruction given to achieve RCH Review More than 85% target on booth facility level day Dr. B S Sonawane DHO PHC Shivala Thane Dt. 24/05/2018 National Programme review Instruction given to MO PHC facility level Instruction & All technical staff Instruction given Cleanliness facility level reg.Cleanliness of premises Instruction given to achieve RCH Review More than 85% target on booth facility level day Dr. B S Sonawane DHO PHC Shiroshi National Programme review Instruction given to MO PHC Thane Dt. 24/05/2018 facility level Instruction & All technical staff Instruction given Cleanliness facility level reg.Cleanliness of premises National Programme review Instruction given facility level Instruction reg.Cleanliness of premises Dr. B S Sonawane DHO Instruction given to MO PHC PHC Moroshi Monsoon Prepardness facility level Thane Dt.24/05/2018 & All technical staff Instruction given reg. RCH RCH Review facility level Portal Timely reporting Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Instruction given to achieve IDCF Review facility level target Instruction given to MO PHC Ayushman Bharat Review Dr. B S Sonawane DHO facility level Kalyan & All technical staff Thane Dt. 26/05/2018 Instruction given to MO PHC NIPAH Virus Workshop facility level & All technical staff District Thane - M&E OFFICER Cleanliness was Found Facility level facility level HMIS data - not Report send has been field Facility level facility level patient satistaction score Archana Deshmukh M & E Ulhasnagar 3 Not Report stock out rate in Officer 22/05/2018 Facility level facility level HMIS last 2017-18 Pharmacy officer said that there is no stock out in the year 2017-18 Infrastructure data of 2018-19 Facility level facility level has been filled out Cleanliness was Found Facility level facility level has been field HMIS data - not Report send Facility level facility level patient satistaction score Archana Deshmukh M & E Ulhasnagar 4 Officer 22/05/2018 Not Report stock out rate in Facility level facility level HMIS last 2017-18 Pharmacy officer said that there is no stock out in the year 2017-18 Infrastructure data of 2018-19 Facility level facility level has been filled out 2017-18 HMIS data has been filed by staff which has been Facility level facility level bank indicator Murbad Infrastructure has been filed Facility level facility level Side have so much problem in Facility level facility level all indicator not filed that day Archana Deshmukh M & E Cleaning has been found Officer 23/05/2018 Facility level facility level 2017-18 HMIS data has been filed by staff which has been Facility level facility level bank indicator Tokawade Infrastructure has been filed Facility level facility level Side have so much problem in Facility level facility level all indicator not filed that day Cleaning has been found Facility level facility level Archana Deshmukh M & E Shahapur SDH There is no Internet connection Facility level facility level Officer 24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Archana Deshmukh M & E Division, District, ShahapurVisited SDH of supervisor and date) agreed (Yes/No) level Officer 24/05/2018 Block, Facility) and by whom Infrastructure data has not filed Facility level facility level in the year of 2018-19 Taken Review of RCH Portal Facility level facility level Taken Review of PMMVY Archana Deshmukh M & E Facility level facility level THO office Shahapur Officer 25/05/2018 Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna Taken Review of RCH Portal Facility level facility level Taken Review of PMMVY Facility level facility level Archana Deshmukh M & E THO office Murbad Officer 28/05/2018 Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna Taken Review of RCH Portal Facility level facility level Taken Review of PMMVY Facility level facility level Archana Deshmukh M & E THO office Bhiwandi Officer 29/05/2018 Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna Archana Deshmukh M & E MCL Ambernath For staff enquiry Facility level facility level Officer 30/05/2018 District Thane - DCM Swapnali Mohite Dist. Ambarnath Mangrul Asha IDCF Visit Community Mobilizar Date has been field Facility level No facility level Ambeshiv subcentre 29/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Thane - RKS & Sicklecell Co-ordinator Pratibha Nimaje ( Ambarnath/ Kalyan RKS Audit Sicklecell/RKS co- RKS Audit Facility Level No No ordinator) 28/05/2018 Pratibha Nimaje (Sicklecell Murbad RKS Audit /RKS Co-ordinator) RKS Audit Facility Level N0 No 29/05/2018 Pratibha Nimaje (Sicklecell Bhiwandi RKS Audit /RKS Co-ordinator) RKS Audit Facility Level No NO 30/05/2018 District Thane - Dy.Engineer 1.
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