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      Documenting incomplete Sleep ISR Quarterly Compliance Reports.

      This process outlines how to document the quarterly compliance report for incomplete monthly Sleep ISR records.

      Sleep staff has 90 days to complete and submit Sleep ISR records for quarterly compliance. Failure to complete the monthly record by the deadline will result in one of the following: unopened records will be deleted, uncompleted records will be submitted for a failing grade, and the results will be final. In this situation, administrators should follow their internal ISR policy and procedure process, which includes: 

      1. Documenting the Quarterly Compliance Report to explain staff failures in completing monthly records and outline the plan to meet future compliance.
      2. Consult with the network or site director to determine if staff can compensate for non-compliance by scoring an in-house PSG study. If permitted, adhere to the process for Standard N-24: Inter-scorer Reliability.