Each certified provider shall keep the following records at the authorized contact person location. These records shall be open to inspection by the Department's auditors. Such records shall be maintained for a period of not less than three (3) years from the date of the individual's attendance at a program in the jurisdiction for individual's records and three (3) years from the date of annual certification for other program records. Such records may be computerized but required certificates and copies of final examinations shall be readily accessible or stored in a digitized format.
All instructors who have taught or are teaching certified programs, and a copy of the driving record abstract of each instructor updated annually.
Copy of the certification of each instructor teaching and who has taught certified programs for the provider.
Record of every individual who has attended the provider's program, including the name, address, date of birth, and driver's license number of individuals who successfully completed the program and individuals who did not, and the time and place of the individual's attendance of the program, the charge sought to be diverted, and a record of the result of a final examination or equivalent for each attendee.
Copy of the current curriculum for the program and copy of the Department's certification.
Documentation of the provider's current insurance for program related activities, and instructors' program related activities.
Other than transmission of attendance records as required by these rules and regulations and compliance with audits, providers shall strive to keep individual records confidential.
250 Neb. Admin. Code, ch. 3, § 008