Due to time and unforeseen occurrences, having a key vacancy within a health center can happen at any moment; but it may be especially difficult during an operational site visit. It is important to know that a “key” position is identified by the health center as described in Chapter 11- Key Management Staff. If your health center is having a site visit and there is an identified key vacancy, it is important to complete the following:
Regardless of the vacancy, it is important to be open and honest as having a key vacancy does not necessarily result in an element being non-compliant. Health Centers can perform a self-evaluation of compliance by answering the questions in the HRSA Health Center Site Visit Protocol, Chapter 9-Key Management Staff, as well as reviewing the Health Center Program Compliance Manual.
Regulators are no longer satisfied with documentation alone; they want evidence that your compliance program actively prevents, detects, and corrects risk. Investigators expect to see how issues are identified early, investigated thoroughly, corrected effectively, and monitored over time. Boards demand measurable insight, and leadership needs confidence that exposure is managed before it becomes a liability. The standard has shifted from activity to impact.