Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Circle Thane - DDHS 1) Hospital Work SDH Malad-Malvani Dr. Ratna Raokhande 2) Hospital Clininess Oral Health Program District level Yes Hospital Mumbai (1.12.2017) 3) Oral Health Program 1) Kuposh Meeting 2) Hospital Work R H Talasari Dist. 3) Hospital Dr. Ratna Raokhande Palghar/ Village Given instruction District level Yes clininess (8.12.2017) Baraipada Dist.Palghar 4) Child Death review 1) Hospital Work Dr. Ratna Raokhande Bhiwandi Corporation 2) Hospital Given instruction District level Yes (12.12.2017) clininess 3) IMI Review 1) Hospital Work PHC Kon, Dist Thane/ 2) Hospital Dr. Ratna Raokhande Deputy Diretor, Thane Central Hospital clininess Given instruction District level Yes (15.12.2017) Ulhasnagar-3 3) Meeting at Central Hospital Ulhasnagar-3 1) Hospital Work 2) Hospital Dr. Ratna Raokhande Mental Hospital Thane Given instruction District level Yes clininess (21.12.2017) 1) Hospital Work SDH Karjat/ 2) Hospital Dr. Ratna Raokhande Nagarparishad Matheran, Given instruction District level Yes clininess (22.12.2017) Dist Raigad 1) Hospital Work 2) Hospital Dr. Ratna Raokhande Civil Hospital Thane Given instruction District level Yes clininess (27.12.2017) Distirct Thane - DHO Instruction given reg. RCH Review RCH Portal Timely facility level reporting Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Padgha PHC & All technical facility level review Instruction Thane Dt.15/12/2017 staff Progress of Construction seen & Construction Of PHC facility level given instruction to Contractor Instruction given Cleanliness reg.Cleanliness of facility level premises Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Chimbipada PHC & All technical facility level review Instruction Thane Dt. 17/12/2017 staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Instruction given to MO National Programme PHC & All technical facility level review Instruction staff Instruction given Dr. B S Sonawane DHO PHC Shiroshi Cleanliness reg.Cleanliness of facility level Thane Dt. 19/12/2017 premises Instruction given reg. RCH Portal Timely RCH Review facility level reporting Instruction given reg. RCH Review RCH Portal Timely facility level reporting Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Mhasa PHC & All technical facility level review Instruction Thane Dt. 19/12/2017 staff Instruction given to Review Of Planning for Moabout planning facility level Mhasa Yatra health Programmes for Mhasa Yatra. Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Divaanjur review Instruction & PHC & All technical facility level Thane Dt. 20/12/2017 Quality Assurance staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dabhad review Instruction & PHC & All technical facility level Thane Dt. 20/12/2017 Quality Assurance staff Progress of Construction seen & Construction Of PHC facility level given instruction to Contractor Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Vashind review Instruction & PHC & All technical facility level Thane Dt. 22/12/2017 Quality Assurance staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Khadavali review Instruction & PHC & All technical facility level Thane Dt. 22/12/2017 Quality Assurance staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dhasai review Instruction & PHC & All technical facility level Thane Dt. 28/12/2017 Quality Assurance staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Instruction given Cleanliness reg.Cleanliness of facility level premises National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dolkhamb review Instruction & PHC & All technical facility level Thane Dt. 28/12/2017 Quality Assurance staff Instruction given reg. RCH Portal Timely RCH Review facility level reporting Instruction given Cleanliness reg.Cleanliness of facility level premises Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Mhasa PHC & All technical facility level review Instruction Thane Dt. 30/12/2017 staff Instruction given to Final Review Of Moabout planning facility level Planning for Mhasa Yatra health Programmes for Mhasa Yatra. Instruction given Cleanliness reg.Cleanliness of facility level premises Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Sonawala PHC & All technical facility level review Instruction Thane Dt. 30/12/2017 staff Instruction Given to MO Some Employees Not Reg. Signing on Signed on Attendance Attendance register & facility level Register Told him to ask reason in writing Distirct Thane - M&E OFFICER visit as per kayakalp Talk with M S for checklist ODF BLOCK Facility level yes respective problems FACILITY Bio medical waste is nort Archana Deshmukh M & Talk with M S for RH Badlapur Facility level yes properly segregated E Officer at 5-12-2017 respective problems Records are not Talk with M S for Facility level yes maintained properly respective problems visit as per kayakalp Talk with M O for Facility level yes checklist respective problems talk with clerk for fund Talk with M O for Badlapur council ditribution BSU is not Facility level yes respective problems started yet day care is not Talk with M O for Facility level yes maintained at all respective problems Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Talk with medical drug store is not properly Archana Deshmukh M & officer and for Facility level yes PHC Divanjur maintained E Officer 20-12-2018 respective problem. IEC IS MAINTAINED Talk with medical but still some instuctions officer and for Facility level yes given to th LHV respective problem. Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Talk with medical hirkani kaksh can be Archana Deshmukh M & phc Dabhad officer and for Facility level yes fulfilled with iec E Officer 20-12-2018 respective problem. Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem. Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Archana Deshmukh M & phc washind Talk with medical hirkani kaksh can be E Officer at 21-12-2018 officer and for Facility level yes fulfilled with iec respective problem. Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem. Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Talk with medical bio medical waste is not Archana Deshmukh M & phc Khadawali officer and for Facility level yes maintaind properly E Officer at 21-12-2018 respective problem. Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Talk with medical bio medical waste is not Archana Deshmukh M & PHC Dhasai officer and for Facility level yes maintaind properly E Officer at 28-12-2018 respective problem. Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem. Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem. Talk with medical bio medical waste is not Archana Deshmukh M & PHC dolkhamb officer and for Facility level yes maintaind properly E Officer at