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Enrollment
& Registration
It is
requested that all parents considering enrollment of a child
receive a tour of the facility and review the center’s
general procedures and daily activities prior to attending.
Children are encouraged to visit with the parents.
The
following forms must be completed for each participant and
on file prior to his/her first day of attendance:
·
Registration form
·
Emergency Medical form
·
Proof of current immunizations
·
Discipline Policy
·
Statement of Permission
·
Payment Agreement
·
Statement of Receipt of Materials
Accurate information is vital to helping us provide the best
possible care for your child. It is the parents’
responsibility to inform the child care office immediately
of any changes regarding personal information. All records
are strictly confidential and the property of the preschool.
All
preschool
participants are required to pay an annual registration fee.
Registration fees are renewable each September, but will not
be collected more than once per physical year. These fees
are non-refundable.
A 10%
discount will be applied for multiple children.
Weekly
tuition payments are to be made in advance on Friday of the
week prior to care. Payments received later than Monday 6 pm
of the week of care will incur a late charge of $25.00. No
late fees will be waived unless special arrangements have
been made in advance with the Preschool Director. All
payments should be made by check or money order. Payments
should be placed in the drop box outside the childcare
office. No payments will be received by teachers.
A service
charge of $25 will be applied for any returned checks. After
receipt of two returned checks payment by money order will
be required.
There
will be no reduction in fees due to a standard absence
Withdrawal from program:
A
minimum of a two-week paid notice is required when
withdrawing a child from the center. Withdrawal and
subsequent re-enrollment will result in an additional
registration fee.
PRESCHOOL PARTICIPANTS
A curriculum
and/or activity fee will be required of each student. These
fees are renewable each September, but will not be collected
more than once per physical year. These fees are
non-refundable.
The preschool will accommodate vacation plans of ½ the weekly tuition when
given a one week’s notice of absence. Vacation will be
defined as five consecutive days of absence within the
period of September 1st to August 31st.
AFTER SCHOOL PARTICIPANTS
Weekly tuition includes care during scheduled school
closings according to the Winston Salem/Forsyth County
calendar. In addition, inclement weather days (not to exceed
8) are included. Fees for field
trips and special activities on these days will be charged
to each participant’s account.
SUMMER CAMP
Generally there are 10 weeks of summer camp
scheduled to begin and end in accordance with the Forsyth
County school schedule. Participants may register for as few
or as many weeks as desired.
A Summer Camp registration fee must be
received by non after school participants.
The first week’s tuition is due at time
of registration.
Remaining weekly tuition payments are
to be made in advance on Friday of the week prior to care.
Payments received later than Monday 6 pm of the week of care
will incur a late charge of $10.00. In addition, camp
participants will not be allowed to participate in the
upcoming week of camp if an outstanding balance is noted on
their account.
A minimum of two weeks written
notice is required when requesting withdrawal or changes
from the original registration agreement. A $75 processing
fee will be charged per request. Failure to adhere to the
guidelines before mentioned will result in a tuition charge
equivalent to ½ the tuition per week.
Weekly tuition payments include two
snacks and a hot lunch. On occasion participants will be
asked to bring their own lunch due to field trip
arrangements. Fees for field trips and special activities
on these days will be charged to each participant’s account.
Upon enrollment, time, space, staff
and provisions are reserved for your child. Days missed will
not be deducted from your payment.
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