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Responsible team memberAnnie Martin
Current Team Member
Status

Targeted release Date

Scoping Complete Date



Jira Issue

LOE

Priority

Status

#

Step

Status

1Responsible prepares rough business analysis/reqs doc
2Get CHAI review
3Get Akros Review
4Get Ona feedback


5Responsible - 1 iteration for feedback


6Ona sign off
7Ona tech spec scoping
8Ona LOE 
9Ona scheduling

The following tickets are detailed in this document:

RVL-858 - Getting issue details... STATUS

RVL-856 - Getting issue details... STATUS

RVL-506 - Getting issue details... STATUS

RVL-476 - Getting issue details... STATUS

Requirements

  • Ability to look-up households per list view lookup 
  • Need some kind of searchable unique identifier to uniquely identify people to avoid counting them twice. (QR code)
  • Need a way to link family that doesn’t have locations.
  • Search needs to search floating families

Assumptions

  • You will never treat a child without a caregiver to consent.
  • You will never treat a child without linking them to a family entity. All workflows rely on registering a family/family head.
    • On-ground protocols will determine and train on what defines a family entity.
  • We will not be able to unlink and relink to "fix" where linkages were made incorrectly in the MVP with QR codes.

Workflow

There are two main templates that will inform these workflows. The Web UI reporting and plan template contains the details of the plan and activity as well as requirements for web based dashboards. The Data collection data dictionary defines the forms and data needed for register family, register child and drug distribution workflow, as well as two aggregate forms.

Plan: NTD MDA in community  RVL-858 - Getting issue details... STATUS

  • This should follow the IRS model for plan, where we see a map of all eligible operational areas and point and click which we prioritize. 

Location types: Residential structure

Activities/Tasks available:

  • Register Family (linked to location by also floating, detailed in workflow 3) - does not autogenerate
  • Register Child - does not autogenerate 
  • Drug Distribution - autogenerates against any eligible, registered child. We need to define eligibility criteria and generate tasks based on these criteria and NOT for all person-entities.  RVL-856 - Getting issue details... STATUS
  • Drug Allocation (team-level task not linked to location)
  • Drug Return (team-level task not linked to location)

Workflow 0 - Confirm household eligibility and presence

  1. Visit home, tap on house from map view, following questions appear before kicking off family registration
    1. Confirm house is residential, someone is home to give info, and consent is given, is main house? 
    2. If no to any of above, follow skip logic and do not enter family module and family registration 

Workflow 1a, 1b, 1c - WHEN AT HOUSE: Register/Edit Family, Register/Edit Child, Distribute Drugs (all within Family Module)

  1. After answering yes to all of Workflow 0
    1. Access family module, register family
    2. Register each child, including children that are not present 
      1. Treat each eligible, present, child 

Workflow 2 - Leave QR code when not everyone home  RVL-475 - Getting issue details... STATUS

  1. In 'Add family' workflow (1), after answering 'no' to 'is everyone home' and 'yes' to 'is main house'
    1. User is taken to a QR scanning view. 
    2. "Scan the QR code for this structure and leave stickers at house"
      1. User scans QR code
      2. User leaves two QR stickers at house.
  2. QR codes need to have the operational area code written on them.

Workflow 3 - FLOATING FAMILY, NOT AT HOUSE: Linking to Location and entering Family Module

Find someone who belongs to unregistered household  RVL-476 - Getting issue details... STATUS  or does not belong to that community

  • This could happen in the village at a location that is not the household location
  1. If have QR code: Access family module from list view through a button (question) "Family lookup"  RVL-476 - Getting issue details... STATUS
    1. "Does this family/child have a QR code" 
      1.  If yes, open QR code scanner to link (Details in QR linking below)
      2. If no, "Are you sure this family/child does not belong to an already registered house?"
      3. Proceed to family module (workflow 1)
  2. If no QR code: Attempt to link to existing household first by searching map and list view
    1. Searchable features: all household names
      1. If find family, proceed to family module (Workflow 1)
      2. If no family found, register as new floating family without QR code

Workflow 4 - FLOATING FAMILY NOT WITHIN VILLAGE (Point-distribution?)

The program would like to conduct 'mop-up' from a central location. This means that families may show up with their QR code or with no QR code at a health facility. This requires the following features

  1. Register new floating families to a location level higher than operational area level
  2. Global look-up with search functionality in list view
  3. Global look-up with QR code

Option 1 - Implement 1,2,3 (likely beyond MVP, significant effort)

Working at the health facility level, select hamburger menu option for that catchment.

  1. Workflow looks identical to Workflow 3, except
    1. List view will show all families (floating and not) in the catchment
    2. Searches will then happen at this level
    3. There will be no map view

Option 2 - Implement 1, 2 

Working at the health facility level, select hamburger menu option for that catchment.

  1. If have QR code paper
    1. Contains written operational area on QR code
      1. Switch to that OA on hamburger menu, proceed with Workflow 3
    2. Does not contain written operational area on QR code
      1. Family must be registered as a floating family.
  2. If no QR code: stay at health facility level in hamburger menu with a full list view.
  3. Attempt to link to existing household by searching list view (global look-up)
    1. Searchable features: all household names
      1. If find family, proceed to rest of Workflow 1
      2. If no family found, register as new floating family without QR code

Option 3 - Implement 1

Working at the health facility level, select hamburger menu option for that catchment.

  1. If have QR code paper
    1. Contains written operational area on QR code
      1. Switch to that OR on hamburger menu, proceed with Workflow 3
    2. Does not contain written operational area on QR code
      1. Family must be registered as a floating family.
  2. If no QR code: stay at health facility level in hamburger menu with a full list view.
    1. Family must be registered as a floating family. 

Use QR code to link family to location  RVL-828 - Getting issue details... STATUS

Assumptions:

We will not be able to unlink and relink to "fix" where linkages were made incorrectly in the MVP.

  1. In looking up family, when triggered to open QR scanner:
  2. Potential results from scan
    1. Success
      1. QR code matches this village and is not yet linked
        1. Confirmed match, show view of household location on map
          1. "Confirm link?"
          2. If yes, make link and proceed with workflow
          3. If no, warning message "This QR code links with the house shown on the map; are you sure you do not want to link?"
            1. Do not link → back to question in form asking "Does this family have a QR code"?
      2. QR code matches and has already been linked
        1. "This code is already linked with this structure. Proceed?"
          1. "Yes" → enter family module
          2. "No, go back" → back to question in form asking "Does this family have a QR code"?
    2. Failure
      1. QR code does not match this village
        1. "Okay"→ back to question in form asking "Does this family have a QR code"?

Other forms

  • Drug distribution tracking to distributor team
    • We expect this to happen once or a few times
    • This should be a form that is not linked to task model OR is an "on demand" form
      • Want to see on application indicator for #drugs received against #drugs distribution, this should sum if there are multiple submissions on the form
      • Need to keep form blank for the next round of edits
  • Drug return form
    • We expect this to happen potentially multiple times
      • Should play into the same indicator

Reporting

The mobile client indicators are defined in the Data collection data dictionary

The web indicators are defined in the Web UI reporting and plan template

Mock-Ups


Views/UI

  • Add list of floating families view (likely from list view)
  • QR code
    • Scanning screen (think this already exists in OpenSRP)
    • Visualize matched house screen (show on the map view, the location of the house that matches with the QR code
    • Follow-on/confirmation questions
  • View to family-look up → icon from list view?
    • to look up families with QR code
    • to add floating families

Justification


Notes


Questions


Test Case

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Step

Pass / Fail

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Additional tester comments:






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