Académique Documents
Professionnel Documents
Culture Documents
2013-2014
(01 October 2013 30 September 2014)
TABLE OF CONTENTS
1.
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1.
2.
EXECUTIVE SUMMARY
2014 has been a year of celebration, transition and expansion in the life of Cabrini Ministries.
The Missionary Sisters of the Sacred Heart are in their fifth decade of service in Swaziland
while Cabrini Ministries just celebrated its tenth year serving the people of the Lubombo
lowveld. A renewed strategic direction, a broadened mission and continued expansion of
services has brought rapid and tangible transformation for the organization as well as for the
families in the area during the past year. New staff members have contributed exciting
dimensions to the work while existing staff have continued to step into roles of increasing
impact and expertise. Cabrini has also experienced a major leadership transition that has
provided skills and passion to global roles while allowing local staff to increase their
influence and contribution in the organization.
Since its inception, Cabrini has identified itself as an HIV
and TB organization; this developed as a result of the
pressing needs brought about by the AIDS epidemic that
was reaching its climax of devastation in the early 2000s.
In recent years, the crisis management of the disease has
transitioned into the provision of chronic care services.
Accessible and affordable treatment has made HIV a
manageable disease, but the long term effects of a lost
generation of Swazis are only now beginning to be
understood. As the needs of the community have
changed, so too has Cabrinis response. What had been
organic adjustments to programming was formalized this
year through an intensive process of dialog and strategic
planning which resulted in a new mission statement and a
refined identity:
initiatives emerging beyond Health Care and Child Care including expanded education
services, enhanced homestead assessments, focused support groups for HIV+ children, and
dedicated initiatives for women and girls. This is in addition to new work within previously
existing focus areas such as the launch of a TB unit, expansion of community education and
our development of courses for children interested in deeper spiritual formation and
commitment.
Wherein previous annual reports from the organization have sought to present a
comprehensive picture of all of the Cabrini engages in, this document focuses on the what is
new and exciting, as well as the path to the future envisioned by our leadership. The
programmatic overview will provide you a full appreciation of the impact of the organization.
While statistics often fail to capture the full breadth of work and involvement, the following
figures provide a quick snapshot of the successes of Cabrini Ministries in the last year:
3.
ORGANIZATION OVERVIEW
evolved into a full service not-for-profit organization deeply rooted in the community,
providing comprehensive integrated care as well as targeted care to thousands.
Board of Directors
The official board of Cabrini Ministries is comprised of members of the Provincial Council of
the Stella Maris Province of the Missionary Sisters of the Sacred Heart of Jesus. However,
the duties of advisement and oversight of the organization have been delegated to a local
Swazi Board comprised of the following members:
Nathi Gumede (Chairperson)
Executive Director, Conciliation Mediation and Arbitration Commission
Mavis Dlamini (Vice Chair)
Head Teacher, Duze High School
Langalakhe Dlamini (Head of Finance Committee)
Finance Manager, Swaziland National Provident Fund
Khosi Mthethwa
Health Systems Advisor, WHO
Mary Da Silva
Coordinator, Swaziland Democracy Campaign
Zee Masuku, MSW
Social Welfare Advisor, Health Finance and Government
9
4.
Community work is based on long term relationships and mutual respect. For this reason,
change is often gradual and achieved over a span of years rather than months; however,
sometimes significant impact comes rapidly with changing circumstances or abilities. 2014
has been one of those years where many incremental changes were able to culminate into
substantial improvements for the local area and the organization. The most significant
embodiments of this reality are the development of the Family Services Department and the
impact it has been able to make in a short period of time, as well as the planned return to
offering primary health services for the coming year. In addition to these major leaps
forward, several new projects have emerged in the last year that maximizes capacities and
resources around known areas of need.
Family Services
11
Health Care
12
Launch of TB Unit
Swaziland has the worlds highest annual infection rate for Tuberculosis with 1,300
people per 100,000 developing the disease. TB is particularly dangerous to HIV+
patients with weakened immune systems. Because of the high comorbidity between
HIV and TB, care for the disease has always been integrated into ongoing HIV
services. Despite the nations efforts, TB rates are still high; therefore, Cabrini has
launched a dedicated TB unit within the Health Care Department with three dedicated
staff members. Services include: TB screening, sputum collection and testing,
infection control, prophylaxis initiation, neighborhood education, and on-site support
for all the homestead members of the client with TB. Additionally, a focused effort
has been launched in collaboration with URSA/URC to find miners and their families
since this cohort is particularly at-risk. Work includes a strong emphasis on testing
and treatment, community education days around relevant issues, on-going support
with miners on their homesteads, and free healthcare where appropriate for them and
their families. In addition to being at higher risk for TB, many miners have also been
subjected to years of abuse by their employers. Participating in this program is an act
of social justice that Cabrini is proud to engage in.
education through
dancing, drama, music,
and a meal for everyone.
This has resulted in
increased engagement
and attendance.
Additionally, focused
work with employees in
the local sugar cane
schemes has been rolled
out. Cabrini staff meet
HIV Counselor Busisiwe Dlamini works with a patient
with sugar cane workers
during their breaks or between their shifts. A meal is provided and discussions center
around positive health seeking behavior and human rights. HIV testing and
counseling along with TB screening is always available. A similar program at the
area livestock centers is also offered. Cabrini has found that these workplace focused
discussions are able to reach more high-risk individuals who would not normally
attend such functions.
Attachment of student nurses
Cabrini has engaged in many knowledge sharing and skills building activities in the
past year. Perhaps the most significant is the new partnership with Good Shepherd
Hospital to bring on regular practicum attachments of student nurses. By observing
Cabrini Staff demonstrating the highest level of care possible, these students improve
their own skills and will be better equipped to serve the next generation of Swazi
patients. Additionally, by exposing students to a community approach to nursing, we
can instill positive approaches to care that will be used in other clinics across the
country.
Child Care
The Child Care program has seen substantial changes as more and more children are able to
move from comprehensive care services to targeted support. Fewer children than ever are
living on the mission and this reflects the increasing stability on area homesteads as well as
the process of life transitions that Cabrini has initiated over the past several years. Several
specific programs have emerged in 2014 that are especially noteworthy:
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Pre-Teen Camp
Inter-term camps were originally
conceived as a way of providing a
safe environment for students during
the school breaks. For the first time
this year, camp offerings were
extended to younger adolescents
instead of just teenagers. Healthy
Mind, Healthy Body was the theme
and students were given the
Younger students at Cabrini
opportunity to engage in activities
designed to teach life skills and address psychosocial topics while also participating in
exciting outdoor activities. This camp also introduced students to new people within
their community as well as new experiences. Forty-two children participated in this
new camp offering.
Catechism Class:
Spiritual formation has always been integrated into the psychosocial support offered
to children enrolled in comprehensive care programs at Cabrini. This year, those
activities took a leap forward with the introduction of formal Catechism Classes for
those interested in deepening their faith journey. A dedicated Cabrini Mission Corp
volunteer was brought in to oversee the Christian formation classes for all children.
Forty-nine of those children expressed interest in sacramental preparation. Eleven
children, in consultation with their guardians, made the decision to be baptized into
the Catholic Church. These classes serve as a solid religious foundation for the
children as they go through life.
Hostel Children enrolled in new schools
In recent years high school students in the
comprehensive care program with
exceptional talent were offered the
opportunity to study off-site in order to give
them the best education possible. This year,
steps were taken to extend that approach to
excellence to elementary students. In 2015,
three of the youngest children at the hostel
will be enrolled in school in the neighboring
town of Big Bend at one of the better
institutions in the country. This will give
them the opportunity to thrive and better
prepare them for academic success.
15
5.
Cabrini Ministries is currently structured to provide direct care services through three
integrated departments: Family Services, Health Care, and Child Care. These departments
work collaboratively to assess the needs of individuals and families in the communities we
serve and respond appropriately. While each has its own focused action areas, all three
departments support each other to ensure a complete continuum of care is provided regardless
of circumstance. Cabrinis approach to direct care is community and family centric,
assessment based, and is carried out in an integrated and comprehensive way. In the last
year, 4,201 unique clients received care services from Cabrini Ministries. The programs and
specific impacts are outlined below.
Family Services
It is the goal of the Family Service Department
to provide poor and vulnerable populations
with direct care, support and connections to
resources through professional social
service provision. Dedicated service delivery
reached over 600 individuals the last18 months
and is expected to double in capacity and reach
during its second full year. Specific activities
carried out in the last year include:
16
Under the direction of a trained Masters Level Social Worker, Cabrini currently provides the
extensive range of supports including:
Educating and assisting families in
advocating for their rights when they
are being exploited or are unable to
advocate for themselves such as in
cases of disabilities.
Strengthening families through
unification activities and obtaining
legal documents (for example, birth
and death certificates), especially
when doing so has proved difficult
for individuals whose parents or
Children on a homestead served
guardians are unavailable to accompany
by Cabrini Family Services
them as is required by government
systems.
Adherence support, including disclosure counseling for families with children who
are HIV positive and a self-medication program to improve adherence postdisclosure.
Training and support addressing topics such as child rearing, grief, handling stigma /
discrimination and conflict resolution.
Organizing an on-site Teen club to offer counseling and peer support for HIV+
children, and support treatment literacy and treatment adherence.
Provide emergency respite shelter for children and/or vulnerable adults
who need preventive protection from disease, abuse, neglect, or incapacity
of family to care for the person
IMPACT: 4 children served through respite care programming, 34 child protection interventions
Cabrinis respite care program is designed to provide on-site comprehensive care in urgent,
short-term situations involving protection or health-related issues. Respite care always
includes shelter, nutrition, access to healthcare, and psychosocial support. Currently, there are
no other short-term respite or shelter placements in the communities we serve. Respite care
17
serves as stop-gap measure for emergency needs discovered through our assessments or
referred by local authorities who contact us with desperate cases.
Provide referrals and access to specialized care such as rape counsellors,
medical treatment, psychiatric services, etc.
IMPACT: 30 Referrals to essential services
Cabrinis service delivery is always provided in consultation and collaboration with local
authorities and implementation partners. A client who receives support from Cabrini will be
assured of being connected to other services if needed. This is the strength of an integrated
and comprehensive service delivery program.
Health Care
Actions carried out through the Health Care Department are designed to increase physical
wellbeing through the delivery of clinical and support care services. In the last year,
2,071 clients received care through the department utilizing the following activities:
Provision of comprehensive integrated clinical care for HIV and TB
HIV Testing and Counselling
IMPACT: 953 HIV tests completed
The cornerstone of successful HIV treatment is ensuring a client knows their status. Every
month 30-40 clients receive HIV Testing and Counseling; on-site along with appropriate
psychosocial support. If clients are negative for HIV and TB, they are counseled on
strategies to maintain their negative status and encouraged to come back for regular testing.
If they are positive, clients receive a full complement of support care services so they are
prepared for the treatment journey ahead. HIV Testing and Counseling is also regularly
offered at community level events and remote clinic sites.
18
The center of Cabrinis HIV and TB program is effective and accessible treatment. Over
1,200 clients currently receive this care with yearly increases around 10% each year. Cabrini
nurses are trained and equipped to initiate clients on life-saving anti-retroviral treatment as
well as pre-treatment antibiotic prophylaxis (cotrimoxizole) for HIV+ clients. Treatment for
tuberculosis begins with screening and testing. Those testing positive for TB are provided
with treatment as well as education to prevent the disease from spreading. Clients on
treatment receive refills at regular intervals ranging from weekly to quarterly, along with
clinical assessments and personalized care.
Because HIV suppresses the immune system, it often leads to a wide range of other health
issues. Cabrini integrates treatment for opportunistic infections and other complicating
disorders into its regular continuum of care. Clients who are HIV or TB positive will receive
access to the best comprehensive care possible. Additionally, for clients who are clinically
malnourished (as determined by body mass index), Cabrini will provide emergency food
services as part of its care provision.
19
Cabrini has a comprehensive education and support program to guide prospective mothers in
maximizing the potential for babies to be healthy and HIV negative. This program includes
counseling, support groups, and education. Participants also receive ongoing clinical
assessment and support, nutritional support, treatment of opportunistic infections,
prophylaxis, ART treatment for those with advanced HIV, and ante-natal care in cooperation
with partner organizations.
Medical Circumcision
IMPACT: 156 Medical Circumcisions
Men who are circumcised have a lower chance of contracting HIV; this ultimately reduces
the spread of the disease. To capitalize on these positive trends, Cabrini has partnered with
two other NGOs in the country to open a local MC clinic to meet the needs of men who
choose to participate in this prevention strategy.
Provide Psychosocial supports to HIV+ and TB+ patients to assure uptake
of services and good treatment outcomes
In supporting people with HIV and TB, it is more effective and efficient to promote positive
health seeking behaviors rather than trying to respond to negative behaviors. This front
end work is time consuming, but increases the overall impact of long-term treatment.
Cabrinis activities in this area include:
Clinical Support Care
IMPACT: 2,071 clients received support care
20
Cabrini recognizes that initiating treatment is only effective if the patient remains on
treatment. For this reason, the organization employs one of the most aggressive missed
appointment tracking protocols in the country. Cabrini has found that while this level of
client tracking is very time and resource intensive, it has resulted in return rates much better
than the national average. The process also provides insight into our clients needs and
challenges that would not be possible to uncover otherwise. In addition to tracking regular
Cabrini clients, Cabrini has entered into partnership with three government clinics (Sinceni
and Siphofaneni) and two private clinics (Tambuti and Ubombo Sugar) to provide default
tracking and community linkage support. These clinics lie on the outer edge of the Cabrini
catchment area and many clients live on homesteads already receiving care from the
organization.
One of the most effective measures of a treatment program is its rate of clients who are
still alive and on treatment one year after initiation. A figure over 80% is considered
acceptable by international standards. Cabrini is proud of its success in this area as
most cohorts of clients in recent years have maintained at least a rate of 90% alive and
on treatment. In the most recent quarter where full data was available, 100% of clients
initiated were still on treatment at Cabrini. The organizations emphasis on counseling
and a commitment to follow up are the greatest factors in this success.
21
Because Cabrinis current Health Care focus is on HIV and TB, not all medical treatments are
available onsite. However, because of the long-term commitment our organization has with
its clients, we are dedicated to connecting patients to other clinics that can provide the
services they need. On a weekly basis, clients are transported to other hospitals and care
providers; in emergency situations, they are provided with transportation to the closest
emergency care facility. This includes care for MDR-TB clients, cancer patients, and anyone
else requiring specialized services. On-site, Cabrini provides access to sexual and
22
23
On a quarterly basis, the Health Care Department hosts an education day in different
communities in its catchment areas for current HIV+ patients. The clients invited are those
who are the most adherent in caring for themselves and have seen the value of entering into
treatment. They are encouraged to bring a relative or neighbor who has not yet tested. The
day consists of education on positive living, health related discussions, encouragement for
testing for newcomers. The day ends with a full meal and time for socializing. These well
attended events have sought to recognize and encourage those who have adopted a healthy
life style and also to educate new community members about positive living.
Child Care
Actions carried out through the Child Care Department are designed to mitigate impact of
HIV / TB, poverty and other social challenges through direct care provision to OVCs.
This work is aligned with the national service standards and seeks to offer a continuum of
care to assist all OVCs based on need. This work reached 880 and includes the following
activities:
Provide Co-Parenting to OVCs through comprehensive care including
shelter, nutrition, health care, education, economic strengthening, legal and
protection services, economic strengthening and psychosocial support.
IMPACT: 143 at risk youth received comprehensive care including 108 on-site at St. Philips
Mission
approach is deeply integrated into all aspects of the program. In addition, some students in
this group are offered economic strengthening opportunities through skills training programs.
Off-site care is provided through Cabrinis Supported Independent Living program for
students in a variety of living situations. Cabrini pays for many of these students to attend
boarding or trade schools as they continue their education. Additionally, older students are
offered life transition activities that provide them with a safety net of care while adjusting to
life on their own. All services offered to the hostel participants are also offered to these offsite participants.
Male
Female
The elimination of poverty in Swaziland is dependent upon education and job opportunities.
Cabrini assists students at the hostel and living on homesteads through the following
supports:
Academic Support & Sponsorship
IMPACT: 172 students beyond those in comprehensive care received assistance with school fees
Students who are enrolled in Cabrinis Academic Support program are usually children who
have their basic needs met, but require support for things like school fees and uniforms. Even
with expanding assistance from the Swaziland government, many families simply cannot
afford to send their kids to school since regular tuition costs can easily be several months
salary for a general laborer. Because most children in our catchment area struggle with more
25
than just academic problems, these children are also assessed for nutritional, health and
protection needs. Students progress is regularly monitored by the education staff.
Bridge School
IMPACT: 15 students enrolled in the Bridge School
Traditional education settings are not always appropriate for all students. In Swaziland,
students are often much older than their classmates due to delayed initial enrollment. Other
students require alternate teaching approaches in order to succeed. Cabrini seeks to overcome
these challenges by offering a unique learning setting. This provides them with immediate as
well as long term educational opportunities.
CARE Tutoring & Outreach Education
IMPACT: 102 students participated in outreach
education enhancement
Cabrinis approach to care is holistic and seeks to appropriately address the psychological,
emotional and spiritual needs of all clients. Individualized counseling and referrals are
available to all receiving services. Additionally, several targeted approaches are deployed to
address specific challenges in the community and within Cabrinis current clients. This is
essential due to the extended impact of HIV / TB and poverty. Cabrini focuses on using
psychosocial approaches to care to assist with life transitions to promote well-being.
Activities in this area include:
Life Skills Camps
IMPACT: 319 unique youth attended 4 camp events
Cabrinis work with orphans and vulnerable children is not just about delivering services, but
also about providing positive environments where youth can learn, experience love, be safe
and ultimately thrive. This atmosphere is encouraged and facilitated through Cabrinis interterm camps. We have observed that the most significant issues our children face come about
when they are away from school, including teen pregnancy and abuse. Cabrini provides these
short-term camps during the three annual school term breaks. By providing a safe
environment, the risks to children during these breaks are reduced. These camps are offered
to both students regularly in Cabrini programming as well as area children.
27
In addition to academic enrichment groups, Cabrini also regularly offers therapeutic and
psychoeducational support groups. These groups provide a safe environment for peers to
learn and engage on important issues. In the past year, groups have been created around life
transition support and living with HIV. These groups are led by trained staff and volunteers
in the areas of their expertise.
Improve community childhood health through routine physicals
IMPACT: 284 children received physicals and additional referrals if needed
Cabrini provides routine physicals to children in the catchment area to catch illnesses early
and provide access to care. The health checkups include assessments for malnutrition and
common conditions, as well as TB screening and the opportunity for HIV testing. Basic
clinical care is offered when possible; for clients with more complicated issues, referral and
assistance in accessing care is provided.
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STRATEGIC DIRECTION
6.
The future of Cabrini Ministries has never been more exciting as we head into our second
decade of service with a refreshed strategic direction, and a renewed dedication to the clients
we serve.
In the ten years since its formation,
Cabrini Ministries has evolved to meet
the needs of its community and to take
advantage of the assets available.
Improvements in access to health
services as well as new economic
opportunities have resulted in a shift
from crisis response to chronic care
management. This has allowed the
organization to focus attention on some
of the factors that affect the prevalent
challenges in health care and child care
Strategic Planning Team
such as the disintegrating family
structures, persistent poverty, and lack of access to essential services. This transition has
been gradual; however, the launch of the Family Services Department in 2013 represented a
significant step forward in addressing the broader needs of the local community.
Cabrini Ministries initiated a series of dialogs and planning sessions in late 2013 to assess the
future needs and work of the organization in light of the evolving situation. These sessions
brought together all departmental employees, key stakeholders and beneficiaries to discuss
recent and expected changes both within the organization and within the broader Swazi
context. The following conclusions were the result of these consultations:
This mandate served as the impetus for the organization of a full strategic planning retreat
which occurred in March of 2014. This meeting brought together the Cabrini Executive
29
Team, other leaders in the organization, the Advisory Board, and key stakeholders for a four
day meeting. This team of high-capacity contributors set out to utilize the consultative work
of earlier meetings in order to evaluate the organizations Vision, Mission and Values and to
set a three to five year strategic plan to guide Cabrini Ministries into the future.
Kubuyisela Imphilo
Mission:
Cabrini Ministries is a faith based community care organization serving the Lubombo
Lowveld with a mission:
To share the love of Jesus Christ by promoting the well-being of individuals and
families through comprehensive integrated health care, child care, education and
social services to the most poor and vulnerable.
Values:
The values of Cabrini Ministries are informed by the Cabrinian Charism and include:
Hope
Kwetsemba
Mercy
Sihawu
Passion
Kutinikela
Quality
Lizinga
Justice
Ubulungiswa
Ubuntu
Respect / Empathy
Strategic Goals
With the new strategic direction set, the planning team
considered five pillars under which individual goals
were developed in order to guide the organization
forward. These pillars covered discussions pertaining
to beneficiaries, workforce, partnerships, resources and
leadership. Each pillar was defined in the context of
Cabrini Ministries. The strategic goals for the next
three to five years are as follows:
Mzamo, Sharon, Ben and
Mr. Mamba discuss priorities
30
Improve the health and overall well-being of the people Cabrini serves by
providing integrated and comprehensive primary health care in the
community.
Decrease the incidence of TB and mortality due to TB infection in the people
Cabrini Ministries serves through the development of a TB unit for intensive
case finding, prevention, screening, treatment and follow-up within the Health
Care Program.
Family Services
Improve the overall well-being, family strength and self-reliance of the people
Cabrini Ministries serves through the ongoing development and
implementation of services of the Family Services Department.
Child Care
Education
Support the Cabrini Ministries workforce to achieve the Mission and Values
of the organization through ongoing education and critical skills/competency
training and development.
31
Enhance the capacity of Cabrini Ministries workforce to meet the needs of the
communities served through a focus on the integration of the Cabrini Vision,
Mission and Values into each departments understanding of its work.
Improve the overall well-being of the people Cabrini serves as well as the
Kingdom of Swaziland by identifying and strengthening all health related
alliances on local, regional, national and international levels both public and
private.
Improve the overall well-being of the people Cabrini serves as well as the
Kingdom of Swaziland by developing and/or strengthening working
relationship with social welfare entities at the local, regional and national level
both public and private.
Increase the longevity, sustainability and depth of Cabrinis community care
by developing and strengthening relationships with all funders, domestic and
international as well as relevant government entities.
Increase the well-being of the most poor and vulnerable through sharing
Cabrinis best practices with other government and non-government
organizations.
Develop a mechanism for the routine and ongoing cataloguing of the care and
refurbishing of all material resources of the organization.
Ensure the stability and sustainability of Cabrini Ministries through ongoing
fund raising and development.
Improve the working conditions of the Cabrini Ministries workforce through
procurement of necessary tools and materials for every day work.
Ensure adequate capital investments (vehicles, building, etc.) are available to
do the work of the organization
32
The strategic goals outlined above have been integrated into organizational and departmental
action plans. The executive team and advisory board review progress as part of regular
meetings to ensure things are moving forward and to adjust implementation as necessary. As
is evidenced by the work already reported on in this document, many initiatives are already
well under way. We look forward to the work that is to come.
33
GET INVOLVED
7.
The work of Cabrini exists through the support of numerous foundations, organizations and
individuals across the globe. If you would like to get involved, please consider one of the
following:
Sponsor a Strategic Project
Our development team would love to work with you or your organization to sponsor one of
the new projects envisioned by the strategic plan and outlined above. To find out more,
please contact the Cabrini staff at info@cabriniministries.org.
Donate as an individual.
Regardless of your desired level of involvement, you can make a tangible impact in the lives
of people served by Cabrini Ministries Swaziland. Please consider the following:
34
Donation Information
To support the work of Cabrini Ministries in the United States, please send your taxdeductible payment and contact information to:
Swaziland Donation
C/O Cabrini Mission Foundation
222 East 19th Street, Suite 5E
New York, New York 10003
If you wish to make a direct online donation, please consider donating through GivenGain by
visiting http://cabrini.givengain.org.
Please note GivenGain is a non-tax-deductible contribution platform which
allows you to quickly and easily support the various needs of Cabrini
Ministries with one-time or reoccurring donations.
In Australia, staff at Cabrini Health Australia can work with their employer to make one-time
or ongoing contributions to the work in Swaziland including child sponsorships. Please
contact Kate Barker for more information: kbarker@cabrini.com.au
For more donation information, please visit: www.cabriniministries.org/donate
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APPENDICES
Analysis of Health Care Services ........................................................................................ 37
Child Care Services and Enrollment .................................................................................... 43
Family Services Assessments and Interventions ................................................................. 45
Total Organization Impact for 2013-2014 ........................................................................... 46
36
Female
Male
Grand Total
<18
216
194
410
18+
971
690
1661
Grand Total
1187
884
2071
Female
Male
Grand Total
<18
13
19
18+
150
71
221
Grand Total
156
84
240
CD4 Tests
Female
Male
Grand Total
Female
Male
Grand Total
<18
62
62
124
<18
92
92
184
18+
636
354
990
18+
1003
478
1481
Grand Total
698
416
1114
Grand Total
1095
570
1665
Female
Male
Grand Total
TOTAL Visits
CD4 Individuals
Female
Male
Grand Total
<18
846
783
1629
<18
49
47
96
18+
4640
2604
7244
18+
558
291
849
Grand Total
5486
3387
8873
Grand Total
607
338
945
Female
Male
Grand Total
<18
164
142
306
TOTAL Services
Female
Male
Grand Total
<18
1755
1639
3394
18+
11714
6079
17793
18+
2159
896
3055
Grand Total
13469
7718
21187
Grand Total
2323
1038
3361
Female
Male
Grand Total
Female
Male
Grand Total
<18
56
55
111
<18
50
53
103
18+
529
298
827
18+
571
289
860
Grand Total
585
353
938
Grand Total
621
342
963
Female
Male
Grand Total
ART Initiations
TB Clients Served
Female
Male
Grand Total
<18
<18
12
18+
51
26
77
18+
26
35
61
Grand Total
53
33
86
Grand Total
33
40
73
37
Ordinary
MDR/XD
R
Grand Total
Female
28
33
<18
18+
23
26
Male
36
40
<18
18+
32
35
Grand Total
64
73
Female
Male
Grand Total
18+
22
20
42
Grand Total
25
24
49
Male
Grand Total
<18
18+
14
16
30
Grand Total
20
18
38
MDR/XD
R
Grand Total
Female
19
20
<18
18+
14
Male
17
<18
18+
Grand Total
<18
18+
39
15
54
Grand Total
43
19
62
Female
Male
Grand Total
52
45
97
18+
71
50
121
Grand Total
123
95
218
Female
Male
Grand Total
Sputum Tests
<18
61
53
114
18+
160
121
281
Grand Total
221
174
395
TB Initiations by Type
Ordinary
Grand Total
<18
TB Initiations
Female
Male
TB Suspects
Female
Female
Male
Grand Total
<18
58
49
107
18+
127
97
224
Grand Total
185
146
331
Male
Grand Total
<18
10
16
14
18+
82
57
139
18
Grand Total
92
63
155
16
16
36
38
Male
Grand Total
<18
18+
10
18
Grand Total
12
10
22
Male
Grand Total
<18
18+
38
13
51
Grand Total
42
17
59
Male
Grand Total
<18
111
92
203
18+
380
370
750
Grand Total
491
462
953
Female
Male
Grand Total
<18
109
91
200
18+
360
355
715
Grand Total
469
446
915
HTC Individuals
INH Initiation
Female
Female
38
Positive
Grand Total
Female
Male
Grand Total
Female
441
50
491
<18
1.9%
4.5%
3.1%
<18
109
111
18+
18.5%
12.2%
15.1%
Grand Total
13.7%
10.4%
12.0%
Female
Male
Grand Total
0.0%
0.0%
0.0%
18+
332
48
380
Male
419
43
462
<18
88
92
18+
331
39
370
Grand Total
860
93
953
% of Re-Tests Positive
<18
Positive
315
50
365
<18
104
106
18+
211
48
259
Male
344
40
384
<18
84
88
18+
260
36
296
Grand Total
659
90
749
Female
4.1%
1.5%
3.8%
1.5%
Grand Total
126
126
<18
Male
Grand Total
<18
1.8%
4.4%
3.0%
18+
13.3%
11.0%
12.2%
Grand Total
10.7%
9.6%
10.2%
Female
Male
Grand Total
<18
18+
40
28
68
Grand Total
40
29
69
Female
Male
Grand Total
Blood Sugar
0.0%
0.0%
Grand Total
Female
Negative
18+
Grand Total
18+
121
121
Male
75
78
<18
18+
71
74
<18
Grand Total
201
204
18+
26
31
57
Grand Total
28
34
62
Female
Male
Grand Total
<18
18+
26
31
57
Grand Total
28
34
62
Nutrition Services
Positive
Transfers in
Grand Total
Female
419
50
469
<18
107
109
18+
312
48
360
Male
403
43
446
<18
87
91
18+
316
39
355
Grand Total
822
93
915
Female
Male
Grand Total
<18
1.8%
4.3%
3.0%
18+
12.6%
10.5%
11.6%
Grand Total
10.2%
9.3%
9.8%
39
Breakdown by Site
Exits
<18
18+
Grand Total
Visits
Defaulted
Bhadlane
51
Female
Home visit
522
429
Male
Mconcwane
237
36
235
47
667
118
6854
1312
307
307
8873
2258
Transfer out
10
46
56
Ncandweni
Female
32
36
Sinyamantulwa
14
20
St Phillips
Male
Refused
treatment
Community Site
Female
Male
Lost to
follow up
Female
Male
Selfreferred
Female
Male
18
21
10
13
15
77
92
Female
Male
Grand Total
1
1
RIP
Grand Total
Clients
40
83
36
106
39
135
2.54
8
64.4%
HIV Tests
915 100.0%
Negative
818
Positive
97
ART Eligible
89.4%
10.6%
63
Initiated
64.9%
46
73.0%
Via CD4
32
Via Staging
3
Other
11
Not Initiated
17
27.0%
Exit
8
Dead
Default
Transfer
Need Int
9
In Process
No longer eligible
Refusing Treatment
ART Ineligible
34
35.1%
W/ CD4
15
44.1%
W/o CD4
19
55.9%
Exited
11
Dead
Default
Transfer
Need CD4
9
In Process
Needs Follow-up
69.6%
6.5%
23.9%
47.1%
1
1
6
52.9%
1
5
3
57.9%
0
0
11
47.4%
1
8
No
1
4
5
Percent
100.00%
100.00%
100.00%
100.00%
83.33%
95.96%
100.00%
96.40%
12.5%
12.5%
75.0%
11.1%
55.6%
33.3%
0.0%
0.0%
100.0%
11.1%
88.9%
Sinceni
Lost to Follow Up
Refused Treatment
Returned to Care
Tracking
LTF 90+
Siphofaneni
Lost to Follow Up
Refused Treatment
Returned to Care
Tracking
LTF 90+
Cabrini
Lost to Follow Up
Refused Treatment
Returned to Care
Tracking
LTF 90+
Grand Total
ART
99
3
66
13
17
340
8
1
305
8
18
291
1
5
266
5
14
730
ART,
TB
CTX
53
2
36
10
5
87
2
6
1
7
75
1
9
67
61
1
5
207
42
CTX,
Unknown OTHER TB OTHER
3
4
2
1
2
1
1
1
3
1
1
4
10
2
1
3
Grand
Total
159
3
2
105
24
25
430
10
1
382
10
27
374
1
5
334
9
25
963
Hostel
55
32
23
53
28
25
Off-site
Comprehensive
16
3
13
19
1
15
Academic
Support
94
7
87
78
3
75
Bridge
7
1
6
8
1
7
Transition
8
108
35
172
15
18
8
10
Respite
Care
1
1
3
3
10
4
Grand
Total
181
44
137
171
39
132
352
Female
<15
15+
Unknown
Male
<15
15+
Unknown
Grand
Total
Healthy
Child
Physicals
144
114
20
10
140
109
25
6
284
C.A.R.E. Outreach
(Sibetsaphi)
31
23
8
15
13
2
46
43
C.A.R.E.
Outreach
(Mamisa)
24
16
4
4
32
16
7
9
School
Feeding
Program
84
84
56
199
115
115
Grand Total
283
237
32
14
302
253
34
15
585
Camp Attendance
Female
<15
15+
Unknown
Male
<15
15+
Unknown
Grand
Total
Path to the
Future
Camp
40
6
34
Education is
Key to
Success
Camp (Term
1)
62
1
61
26
2
24
40
1
39
66
102
Healthy
Body
Healthy
Mind (PreTeen
Camp)
26
20
4
2
16
16
42
44
Education is
key to
success
(Term 2)
38
2
36
38
1
36
1
Cabrini
Teen Club
18
9
7
2
15
10
2
3
Grand
Total
184
38
142
4
135
30
101
4
76
33
319
Unknown
11
11
14
36
207
Female
269
306
51
626
Male
253
286
49
588
Othe
r
Psychosoci
al
Shelte
r
Gran
d
Total
150
271
72
136
16
66
111
12
24
Child
Protection
Educatio
n
Healt
h
Lega
l
Female
14
47
34
<18
30
16
18+
17
Unknown
Male
<18
13
53
47
116
11
260
10
22
20
58
126
29
21
51
112
22
25
52
18+
Unknown
Unknown
Grand
Total
533
603
114
1250
<18
18+
Unknown
23
Grand Total
34
125
87
17
275
45
5
3
8
21
43
16
583
Male 18+
Male <18
Female 18+
Female <18
18+
<18
Total
46