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AWHONN Neonatal Modules Exam Questions And Answers, Complete Solutions

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AWHONN Neonatal Modules A deformation is a(n) abnormality caused by unusual mechanical forces on normal tissue. A low birth weight infant's temperature increases during skin-to-skin care. This is an example of heat transfer by conduction. At the onset of labor the release of catecholamines stimulates increased absorption of lung fluid. An edematous, bruised lesion on the right anterior scalp where the vacuum was applied. This lesion has clearly demarcated edges, is firm to touch, and does not cross the suture line. This is best described as a cephalohematoma. An infant born at 40 5/7 weeks gestation and weighed 5 lbs 2oz (2,360 grams). In completing a gestational age assessment on this infant, you would identify her as term, small for gestational age. During fetal life, the ductus arteriosus diverts blood flow from the pulmonary artery to the descending aorta. Expected findings in a neonate born to a mother who received magnesium sulfate in labor include hypotonia. Eye prophylaxis with a single-use dose of sterile ophthalmic ointment containing 1% tetracycline or 0.5% erythromycin is usually administered within the first few hours of birth to prevent an eye infection caused by gonorrhea. Following a birth complicated by shoulder dystocia, the neonate should be assessed for Erb's palsy. Preeclampsia may result in all of the following fetal conditions growth restriction, hypoxia/neurological injury, prematurity. Hyperthermia is defined as an axillary temperature greater than 99.5ºF (37.5ºC). The MOST common cause of hyperthermia in the newborn is environmental. In the immediate newborn transition period, the ability to maintain functional residual lung capacity is most dependent upon an adequate amount of alveolar surfactant. Neonates at risk of hypoglycemia should have their glucose levels evaluated within 2 hours of life because blood glucose levels reach their lowest point within one to two hours after delivery. Polycythemia in the immediate newborn period is often associated with infant of a diabetic mother. Symptoms of mild perinatal asphyxia include hyperalert state and jitteriness. The condition in which the newborn's immature hypothalamus does not regulate peripheral blood vessels, resulting in a vasoconstriction on one side of the body with a vasodilation on the opposite side of the body is called harlequin phenomena.

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HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke




To, _ _
DAN WANJALA WASILWA Branch ID : 047
P.O.BOX 26242 Customer Name : DAN WANJALA WASILWA
NAIROBI Product Name : SBA
KE Currency : KES
00100
_
Account Statement 0470177838539
Statement Period (From 08-07-2022 To 08-10-
2022)
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
09-07- 09-07- MORRIS MWENDWA PETER 1,000.00 285,458.89
2022 2022
MPESA

09-07- 09-07- STANSLAU MUSUNGCASH 2,000.00 283,458.89
2022 2022
ADVANCE/219013827837/09- 2
07-20

09-07- 09-07- STANSLAU 30.00 283,428.89
2022 2022
MUSUNGCASH ADVANCE
FEE/219013827837/09-07

09-07- 09-07- CATHERINE KIOKO MPESA 250.00 283,178.89
2022 2022
12-07- 09-07- DAN WANJALA WASILWA 5,000.00 278,178.89
2022 2022
MPESA

12-07- 11-07- KNUT HOUSE ATM 5/ 10,000.00 268,178.89
2022 2022
CASH/219212931292/11-07-
2022
10:5

12-07- 11-07- KNUT HOUSE ATM 5/ 36.00 268,142.89
2022 2022
CASH/219212931292/11-07-
2022
10:5

12-07- 11-07- MICHAEL NYASETIE NYASETIA 1,750.00 266,392.89
2022 2022
MPESA

12-07- 11-07- CHRISTINE WANJIRU NJENGA 350.00 266,042.89
2022 2022
MPESA

12-07- 12-07- MPS 254707650970 10,500.0 276,542.89

_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53

,


HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
2022 2022 0
QGC9BQYPKX
DanWanjalawasil/203766

13-07- 13-07- DAN WANJALA WASILWA 300.00 276,242.89
2022 2022
MPESA




_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53

,


HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
_
Account No. : 0470177838539
Customer Name : DAN WANJALA WASILWA
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
14-07- 14-07-2022 FAITH MULWA MPESA 600.00 275,642.89
2022
14-07- 14-07-2022 DAN WANJALA WASILWA 2,000.00 273,642.89
2022
MPESA

14-07- 14-07-2022 FAITH MULWA MPESA 3,800.00 269,842.89
2022
14-07- 14-07-2022 KITENGELA ATM 1 / 20,000.00 249,842.89
2022
CASH/219511339350/14-07-
2022
18:1

14-07- 14-07-2022 KITENGELA ATM 1 / 36.00 249,806.89
2022
CASH/219511339350/14-07-
2022
18:1

16-07- 16-07-2022 KITENGELA ATM 2 / 900.00 248,906.89
2022
CASH/219711617872/16-07-
2022
21:3

16-07- 16-07-2022 KITENGELA ATM 2 / 36.00 248,870.89
2022
CASH/219711617872/16-07-
2022
21:3

16-07- 16-07-2022 MasterCard-HALCYON LOUNGE 2,700.00 246,170.89
2022
AND/PUR/219719300795/16-

18-07- 16-07-2022 MasterCard-HALCYON LOUNGE 1,500.00 244,670.89
2022
AND/PUR/219720334362/16-

18-07- 17-07-2022 MasterCard-BATA NAIVAS 3,599.00 241,071.89
2022
KITENG/PUR/
219811670211/17-

18-07- 17-07-2022 NAIVAS KITENGEL 1,100.00 239,971.89
2022
PURCHASE/219814648631/17- 022
07-2
1

18-07- 17-07-2022 MasterCard-SIMBISA BRANDS 2,100.00 237,871.89
2022

_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53

,


HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
KIT/PUR/219812689357/17-

19-07- 19-07-2022 EAGLE STLE LIMICASH 17,000.00 220,871.89
2022
ADVANCE/220014081505/19- 2
07-20

19-07- 19-07-2022 EAGLE STLE 174.00 220,697.89
2022
LIMICASH ADVANCE
FEE/220014081505/19-07




_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53

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