Value | Category | Cases | |
---|---|---|---|
250 |
85%
|
||
ALL MEDICINES AND MEDICAL SUPPLIES ARE DONE LOCALLY. DO NOT RECEIVE DRUGS FROM KEMSA THERE WERE COMPLETELY NO FINANCIAL RECORDS FOR THE REQUIRED TIME PERIOD FACILITY HAD PREVIOUSLY BEEN SHUT DOWN DUE TO MANAGEMENT AND IS CURRENTLY BEING REVIVED | 1 |
0.3%
|
|
ALL REVENUE FROM DIFFERENT SOURCES ARE POOLED TOGETHER THEN BUDGETED FOR AND SPENT. ITS A COMMUNITY BASED ORGANISATION WITH DIFFERENT PROJECTS THAT ARE DONE TOGETHER. | 1 |
0.3%
|
|
CLIENTS DELIVER AND ALLOWED TO GO HOME AFTER 8 HRS THEY RECEIVED DRUGS ONLY ONCE FROM MEDS SOME FINANCIAL RECORDS MISSING | 1 |
0.3%
|
|
CONSULTATION CHARGES ONLY VARY IN ADULT(REGISTRATION AND CONSULTATION ARE SEPARATE) UNLIKE UNDER 5 CHILDREN WHOSE CHARGES FOR REGISTRATION AND CONSULTATION ARE CHARGED AS ONE (IE KSH 40) | 1 |
0.3%
|
|
DATA AN EXPENDITURE FOR THE 3RD AND 4TH QUARTER MISSING. NO AVAILABLE DOCUMENT IN THE FACILITY. THE TEAM REQUESTED THE ADMINISTRATOR TO CHECK THE DISTRICT ACCOUNTANT WHO INFORMED HIM THAT ALL DOCUMENT WERE SENT TO THE HEAD OFFICE IN NAIROBI. | 1 |
0.3%
|
|
EXPENDITURE COMPLETED FORM JAN 2012 TO JUNE 2012. RENTAL INCOME RECEIVED AT WACH END OF THE MONTH. DATA AVAILABLE WAS FROM JANUARY 2012 ieQ3 AND Q4. NO DATA AVAILABLE FOR Q1 AND Q2 | 1 |
0.3%
|
|
FACILITY DID NOT RECEIVE HSSF FUND IN THE 1ST QUATER. | 1 |
0.3%
|
|
FACILITY DID NOT RECIEVE HSSF FOR 1ST QUARTER | 1 |
0.3%
|
|
FACILITY HAS THE INCHARGE AND ALSO ADMINISTRATIVE ASSISTANT AND HSSF IS INADEQUATE SINCE THE FACILITY SERVES A LARGE POPULATION | 1 |
0.3%
|
|
FACILITY MEDICINES AND MEDICAL SUPPLIES ARE PURCHASED LOCALLY(NON KEMSA) | 1 |
0.3%
|
|
FACILITY SERVES 3 DISTRICTS UGENYA, FUNYULA & SIAYA THERE IS OVERFLOW OF OUTPATIENTS BUT RESOURCES (STAFF & DRUGS) ARE LIMITED. IT WAS TO BE GAZETTED TO A SUBDISTRICT. HSSSF FUND IS MINIMAL AND HAVE HUGE DEBTS | 1 |
0.3%
|
|
IN-CHARGE DID NOT PROVIDE ACTUAL RECORDS FOR REVENUE AND EXPENDITURE; THEY PROVIDE ESTIMATES. 2ND VISIT WAS DONE ON A SATURDAY, MOST HEALTH WORKERS WERE OFF DUTY | 1 |
0.3%
|
|
IN GOT KOJOWI THERE WERE NO CATEGORIZATION FOR EXPENDITURES IN THE MONTH OF FEBRUARY, MAY AND JUNE | 1 |
0.3%
|
|
In patient are maternity only. Tthere is no incharge at the facility and records for expenditure could not be traced.the incharge had been transfered | 1 |
0.3%
|
|
INPATIENT ARE ONLY MARTENITY CASES | 1 |
0.3%
|
|
MODULE 2 STAFF ROSTER SOME OF THE AGES MISSING WERE NOT AVAILABLE THE INCHARGE WAS AWAY AND AUTHORISED THE CLERK TO GIVE GENERAL INFORMATION BUT HE LATER CAME AND PROVIDED THE INFORMATION ON REVENUE AND EXPENDITURE | 1 |
0.3%
|
|
NO FINANCIAL INFORMATION. THE INCHARGE IS CURRENTLY TAKING HER FINAL VOWS AS A CATHOLIC SISTER AND NO ONE CAN GET THE FINACIAL INFORMATION | 1 |
0.3%
|
|
NO RECORDS TO SHOW COLLECTION AND EXPENDITURE OF THE USER FEES. ITS CONTROLLED AT THE HEAD OFFICE. THE FACILITY DOESNT ADMIT THUS DOESNT HAVE IN-PATIENTS | 1 |
0.3%
|
|
NO REVENUE AND EXPENDITURE BECAUSE THE PERSON INCHARGE WAS NOT IN. THE FACILITY IS UNDRE PUSH SYSTEM OF EMMS | 1 |
0.3%
|
|
q34 THE ELECTRICITY SUPPLY IS CONNECTED TO A SHOP ALTHOUGH CURRENTLY IT HAS BEEN DISCONNECTED. THE FACILITY DOES NOT CHARGE USER FEES SO EXEMPTION DOES NOT APPLY | 1 |
0.3%
|
|
SECOND VISIT WAS AT 9AM-10AM | 1 |
0.3%
|
|
SOME OF THE SALARIES OF THE HEALTH WORKERS WERE DELAYED ESPECIALLY THOSE WHO ARE UNDER ECONOMIC STIMULUS PROGRAMME RECEIVED QIP BUT DID NOT KNOW WHETHER IT WAS APPROVED OR NOT | 1 |
0.3%
|
|
SOME OF THE STAFF IN THE FACILITY WERE NOT WILLING TO GIVE THEIR AGES | 1 |
0.3%
|
|
STARTED RECEIVING HSSF FROM THE 2ND QUARTER 2011/2012. USER FEES FOR THE 2 QUATER WERE NOT RECORDED( NO RECORDS ABOUT USER FEES FOR Q1 AND Q2 IN THE FACILITY) | 1 |
0.3%
|
|
STARTED RECEIVING HSSF IN THE 3RD QUARTER OF FISCAL YEAR 2011/2012 | 1 |
0.3%
|
|
The facility can provide basic obsteric care but doesnt conduct deliveries | 1 |
0.3%
|
|
THE FACILITY DID NOT HAVE THE EXPENDITURE SUMMARY FOR A COUPLE OF MONTHS. HAD TO COLLECT DATA FROM THE DAILY CASH REGISTER SO AS TO COMPILE THE EXPENDITURE REPORT | 1 |
0.3%
|
|
the facility does not conduct deliveries and no impatient and its independent in terms of management and no supervision upon it.the facility does not receive HSSF and HMSF | 1 |
0.3%
|
|
THE FACILITY DOESNT HAVE INPATIENTS | 1 |
0.3%
|
|
THE FACILITY HAS INPATIENTS TOILETS BUT HAS NO INPATIENTS. NO FUNCTIONING ANTENATAL ROOM. NO LABORATORY SERVICES PROVIDED. ITS A PUSH NO DATE FOR ORDERING | 1 |
0.3%
|
|
THE FACILITY HAS TWO WORKERS:NURSE AND NURSE AIDER. INCHARGE GAVE US CONSENT TO CONDUCT SURVEY THOUGH IN MATERNITY LEAVE. NO HSSF OR LABORATORY TEST | 1 |
0.3%
|
|
THE FACILITY LACKED THE USER FEES FOR JULY, AUGUST AND SEPTEMBER USER FEES AND DONATIONS ARE SPENT TOGETHER THE FACLITY DOESNT HAVE QUARTERLY IMPLIMENTATION PLAN(QIP) FACILITY NEVER VISITED BY DISTRICT ACCOUNT PERSON FACILITY WAIVES BUT NO RECO | 1 |
0.3%
|
|
THE FACILITY OPENED ON NOV. 24TH 2011. THE FACILITY HAS NOT BEEN GAZETTED. THERE IS A ROVING NURSING OFFICES, ALSO ATTACH TO THE FACILITY AND ANOTHER FACILITY IN THE AREA | 1 |
0.3%
|
|
THE FACILITY PAYS NHIF FEE FOR MEMBER OF ELDERLY AND POOR PEOPLE WITHIN THE COMMUNITY. FUNDS FROM NHIF WERE RECEIVED AT DIFFERENT DATES DURING EACH QUARTER. THE EXPENDITURE IS FOR BOTH USER FEE AND NHIF REMBURSEMENT | 1 |
0.3%
|
|
THE FIRST AND SECOND QUARTER THE COMMUNITY COLLECTED THE USER FEE AND MANAGED THE SPENDING SO THERE ARE NO RECORDS ON COLLECTION AND SPENDING THE HSSF COMES THROUGH THE CDF ACCOUNT | 1 |
0.3%
|
|
THE HEALTH FACILITY IS FULLY FUNDED AND MOST OF THE EXPENSES ARE DONE BY THE MAIN OFFICE IN NAIROBI SO THE INCHARGE CANNOT GIVE THE DETAILS ON EXPENDITURE FULLY | 1 |
0.3%
|
|
THE HSSF FUNDS WERE RECEIVED AFTER THE QUARTER DATE THE INCHARGE EXPLAINED THAT THIS WAS DUE TO THEIR FACILITY'S LATE SUBMISSION OF THE QIP HENCE THE DELAYS FACILITY DOES NOT OFFER LABORATORY SERVICES BUT ONLY REFERS TO OTHER FACILITIES | 1 |
0.3%
|
|
THE INCHARGE IS NEW BARELY 2 MONTHS OLD AT THE FACILITY. MOST OF THE INFORMATION ON EXPENDITURE WAS MISSING. NO DATA APART FROM THE RECEIPT BOOK. THE FACILITY RECIEVED DRUGS FROM KEMSA THROUGH THE DISTRICT PHARMACIST ALTHOUGH THEY HAD NOT ORDER | 1 |
0.3%
|
|
THE VIP TOILETS ARE FUNCTIONAL BUT THE DOORS ARE BROKEN | 1 |
0.3%
|
|
THERE IS A MASS NUMBER OF TRANSFERS OF HEALTH WORKERS SO THERE IS LOW NUMBER SDI'S THE INCHARGE WAS AWAY AT THE TIME THE TEAM VISITED THE FACILITY FOR THE 2 DAYS | 1 |
0.3%
|
|
THERE WAS NO FUNDS RECEIVED ON 3RD AND 4H QUARTERS IN THE FISCAL YEAR 2011/2012. THE FACILITY IS UNDER STAFFED AND IS STILL TO BE UP GRADED TO A SUD DISTRICT HOSPITAL | 1 |
0.3%
|
|
THEY HAVE A SHORTAGE OF SHARPS CONTAINERS. THEY HAVE IMPROVISED PLASTIC BUCKETS THAT THEY USE. THE HOSPITAL HAS NOT BEEN GAZETTED AS A DISTRICT | 1 |
0.3%
|
|
they spent the user fees together with donor funding in one account..the administrator declined to give the staff roster | 1 |
0.3%
|
|
THIS FACILITY DOES NOT HAVE INPATIENTS | 1 |
0.3%
|