Kessel Kids CcLc offers different contract options for the different needs of the families served. Specifics regarding rates and billing details are outlined in the parent contract found in the initial enrollment packet. Child care bills are issued on a weekly basis. The billing period is from Monday thru Friday. Bills are emailed out via Procare each Monday and due by Friday. Parents can check their account balances at myprocare.com. Payment is expected on a weekly basis and is due by Friday following the bill. Payments can be made by cash, check or credit card at the center or on myprocare.com. Families are encouraged to enroll in automatic withdrawal which includes a .75 weekly transaction fee. Standard credit fees are added by Procare at the time of payment. Billing options are described below.
If there are extenuating circumstances and you are unable to pay your bill on time, please contact the director to make arrangements to set up a payment schedule. If there are circumstances in which you cannot make weekly payments, due to the length of your pay period, etc., please talk to the director to confirm your payment schedule.
Routine Care Rates
Full-time
36-hour minimum |
Part-time
24-hour minimum |
Drop-in
No minimum / No schedule required |
|
Infants (6 weeks to 24 months) |
$4.25/hour
Weekly Min: $153.00 |
$4.75/hour Weekly Min: $114.00 |
$7.15/hour
No minimum |
Toddlers |
$4.00/hour
Weekly Min: $144 |
$4.50/hour
Weekly Min: $108.00 |
$6.90/hour
No minimum |
Preschool to School age (Summer Care) |
$3.75/hour
Weekly Min: $135.00 |
$4.25/hour
Weekly Min: $102.00 |
$6.60/hour
No minimum |
School Year Options
(Preschool and School-Age)
Before/After School |
Routine Care: 3+ days/week |
Drop-in (less than 3 days) |
Before and/or After School |
$4.00/hour
Minimum of 5 hours a week/$20.00 |
$6.60/hour
No minimum |
Policies
Kessel Kids CcLc is a small, non-profit organization that relies on payments to be made on a weekly basis. Bills are emailed on Monday and are due by Friday of the same week. A $10.00 late fee will be assessed to families whose child care bill is two weeks late unless arrangements have been made with the Director for an alternative payment schedule.
There will be a $30.00 charge on all returned checks in addition to any bank charges that may be incurred. Parents will be required to pay cash after two returned checks.