Laserfiche WebLink
ETPL POLICY AND PROCEDURES ATTACHMENT 1 <br /> • Verify and document participant attendance at regular intervals throughout the length <br /> of the training program. Per WSD19-10, the Local Board should check with the training <br /> provider to ensure clients are still in the training program each month. If not able to <br /> check monthly, the Local Board must check at least quarterly. <br /> • Require providers to maintain sufficient records and to make these records available <br /> for monitoring or audit by either the Local Board and/or the state. <br /> • Ensure there are no conflicts of interest between the Local Board and the provider, <br /> which includes, but is not limited to the following: <br /> o A prohibition on the payment of referral fees by training providers to Local <br /> Board staff, including America's Job Center of CaliforniaSM (AJCC) operator staff. <br /> o Decisions made by the Local Board regarding ETPs and their programs is in <br /> compliance with WIOA Section 107(h). <br /> • Outline the requirement of the Local Board to keep all training provider and program <br /> eligibility documents (either physical or electronic), and the process to provide them to <br /> the EDD within five business days, if requested. <br /> • Explain the Local ETPL Coordinator's responsibilities, which, at minimum, must include <br /> the following: <br /> o Requirement to provide technical assistance to all training providers with <br /> programs located within the Local Workforce Development Area (Local Area) <br /> seeking to be listed on the CA ETPL. <br /> o Requirement for reviewing and approving or denying providers and programs <br /> for initial eligibility in a timely manner: <br /> • The review must include eligibility for the CA ETPL that meets <br /> requirements outlined in this Directive. <br /> ■ The review must include eligibility for the local ETPL that meets <br /> requirements outlined in the Local Board's local ETPL policy. <br /> o Requirement for reviewing and approving or denying providers and programs <br /> for continued eligibility in a timely manner: <br /> ■ The review must include eligibility for the CA ETPL that meets <br /> requirements outlined in this Directive. <br /> ■ The review must include eligibility for the local ETPL that meets <br /> requirements outlined in the Local Board's local ETPL policy. <br /> o Method and timeline for notifying providers if they or their program(s) are <br /> removed from the CA and/or local ETPL. <br /> • Describe the appeal process that meets the requirements outlined in this Directive. <br /> In addition, Local Board policies shall include the following for training providers who are <br /> deemed exempt per California Education Code (CEC) Section 94874, and are not regionally <br /> accredited by an accrediting institution: <br /> • Verification of the instructor's credentials or experience. <br /> WSD21-03 Page 5 of 21 <br />