Utah Admin. Code R708-2-16 - Records
(1) Each school shall use DEMS to maintain
the following:
(a) records for each student
including:
(i) the student's name;
(ii) date of birth;
(iii) the type of training completed by the
student; and
(iv) the date and
exact time of day for the beginning and ending of any training
administered.
(b) names
of the instructors providing lessons or instruction; and
(c) identification of the vehicle license
plate number or simulator used for behind-the-wheel and observation instruction
provided.
(2) In the
event the division revokes or refuses to renew a school license, access to DEMS
shall be denied immediately.
(3)
Records shall be updated within 24 hours of instruction for each
student.
(4) Each school shall
maintain accurate and current records, and shall retain original copies of the
student contracts and receipts, current vehicle insurance information, and
surety bond information for a period of 4 years.
(5) The division shall review the records of
each school annually at a minimum.
(6) The loss or destruction of any record
that a school is required to retain shall be immediately reported to the
division in writing, and shall include the date the record was lost or
destroyed and the circumstances involving the loss or destruction.
(7) The school shall make records available
to the division immediately upon request to facilitate an audit or
review.
(8) When the division
removes records from the school for audit purposes, the division shall provide
a receipt to the school operator that includes:
(a) the name and location of the
school;
(b) the date of removal of
records;
(c) information that
specifies the records removed;
(d)
the signature of the operator; and
(e) the signature of the division
representative removing the records.
(9) When the division returns records to the
school, the division shall update the receipt under Subsection
R708-2-16(9) to
include:
(a) the date the records were
returned;
(b) the signature of the
operator; and
(c) the signature of
the division representative returning the records.
(10) The division shall hold the records for
the minimum amount of time necessary so an audit may occur without creating an
unnecessary hardship or inconvenience.
Notes
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