The Virginia State Law requires an annual update in information. Please complete this form to its entirety!
CHILD INFORMATION:
PARENT/GUARDIAN INFORMATION:
If the primary parent (1st parent) has physical and/or legal custody of the child being enrolled, please be prepared to provide copies of legal court documents stating this. Please understand that if you do NOT provide this information and you choose NOT to include the secondary parent on this enrollment form, GraceAChild is legally bound to allow the secondary parent access to his/her child after we have properly identified them to do so. We can however alert you if the secondary parent is requesting to see the child. EMERGENCY CONTACTS & AUTHORIZED PICK-UPS:
Virginia State Law requires you to provide a minimum of 2 emergency contacts OTHER THAN the parent(s), that live within 1 hour of your child’s center.
If you are new to the area, we allow you 2 weeks to establish emergency contacts. It’s extremely important that you’re available by phone at all times while your child is in our care, especially during the 2 week period of establishing emergency contacts. If this information is not provided within 2 weeks of your child’s first day of attendance, your childcare services may be interrupted until this information is provided to the center.
PARENTAL AGREEMENTS:
PAYMENT METHODS & POLICIES
GraceAChild reserves the right to make changes to any policy, procedure, tuition rates, fees, or other processes and information in the parent handbook, rate sheet, or our enrollment forms without prior notice. We reserve this right to maintain licensing compliance, stability, and integrity of the programs, and for the safety and security of the children & families enrolled in our programs, and for the staff that our company employs. A copy of our handbook will be given to you upon receipt of enrollment. The following policies are imposed to ensure consistency in all billing and collection processes with all families, and will be maintained without special regard.
* Unpaid Tuition & Late Payments ~ We require payment by auto debit ONLY. We DO NOT accept cash or checks. Payments are processed by automatic debit weekly on Thursday’s prior to the week of attendance according to our billing schedule. Should payment be returned the first time unpaid by your creditor due to Non-Sufficient Funds, we will make a second attempt to collect funds on the following Monday. If payment is returned unpaid again, you will be charged a $35 NSF fee, notified via email, and payment in full will be expected no later than Wednesday. Unpaid balances after this time may result in additional fees or suspension of care until the balance is paid.
* Late Pick-Up Fees ~ Any child clocked out of our system at 6:31pm or later WILL BE CHARGED A FEE, NO MATTER THE REASON FOR BEING LATE! (ie; vehicle breakdown, personal emergency, heavy traffic or car accidents, illness, working later than usual, etc.) Fees are as follows: $10 for the 1st 5 min’s, and $5 a minute thereafter. Auto debit payers will have their account debited automatically. For further details, please see our “Late Pick-Up Policy”.
* Reservation Fee ~ $100 per child, this fee will reserve a spot at our center for up to 6 months with or without a start date. This fee is Non-Refundable!
* Registration Fee ~ 1 child=$50, 2 children=$100, per family=$125
* Supply Fees ~ A Bi-Annual supply fee is charged in March and September: $50 per child. All fees will be debited from your credit account.
DEBIT AUTHORIZATION AGREEMENT:
Charges that may be automatically debited from your credit card or checking account will include the following as applicable:
* Registration fees (these fees are Non-Refundable)
* Weekly and monthly tuition charges
* Bi-Annual Supply Fees in March & September
* Late payment fee of $35
* Late pick-up fees, $10 1st 5 min, $5 a min thereafter
* Non-Sufficient Funds fee of $35
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