Early Childhood Center

K-5 Childcare

A child coloring

About Kids Connection

Kids Connection provides before and after care for Clarkson Community Schools students. The program's goal is to provide elementary students with fun activities in a safe, "home away from home" environment. A caring staff and relaxed atmosphere provide the ideal setting for forming wonderful friendships between students.

IMPORTANT REMINDER
Prepayment for childcare 
begins on April 29.  
Please see your caregivers for 
more information

REGISTRATION & FEES

Registration Dates

CURRENT FAMILIES
May 13, 2019 - Families who have a child enrolled in Kids Connection during the 2018/2019 school year may begin registering online.  Online registration will be available May 13, at 8 a.m. until May 24, at noon.  Current families who do not register during this time are welcome to register during Open Enrollment on May 28, 2019.

OPEN ENROLLMENT
May 28, 2019 - All families may begin registering online.  Online registration will be available beginning at 8a.m.

 

Please remember that spaces are limited and enrollment is done on a
first come first serve basis. 

Registration Process 19/20

  • Registration may be done online ONLY.
  • The online registration process may not work using a cell phone or tablet; therefore, please plan to register using a computer.
  • To access online form, click on ONLINE REGISTRATION LINK below.
  • You may register multiple children during the registration process by clicking “ADD CHILD” during the process.
  • There is a non-refundable registration fee of $95, per family, to be paid by credit card or bank routing number at the end of the online registration process.
  • Enrollment in the program will be complete only after your payment is submitted and approved.  If payment is not approved for any reason, your registration WILL NOT be processed and therefore, your spot WILL NOT be reserved in the program.
  • Please click on REGISTRATION WORKSHEET and make sure to have all of the information on this worksheet available BEFORE you begin the online registration process. If you have to stop to look for information, you will run the risk of timing out of the session and having to start the registration process from the beginning.

Registration Worksheet

Below is the information that is REQUIRED to complete the online registration form. Please make sure to have all of the information on this worksheet available BEFORE you begin the online registration process. If you have to stop to look for information, you will run the risk of timing out of the session and having to start the registration process from the beginning.

PARENT INFORMATION REQUIRED (for EACH parent, including a parent who may be living outside the child’s home) :

  • Home Address
  • Cell Phone
  • Email Address
  • Place of Employment INCLUDING address and work phone number

EMERGENCY CONTACT INFORMATION REQUIRED :

  • The names of THREE emergency contacts - TWO MUST BE LOCAL
  • Information required for EACH contact:
    • Name – Address – Phone Number

MEDICAL INFORMATION REQUIRED :

  • Preferred Doctor Name AND Address
  • Preferred Hospital
  • Health Insurance AND Policy Number

CHILD INFORMATION REQUIRED :

  • Date of each child’s last DTaP immunization
  • List of allergies
  • List of medications
  • Detail special concerns or special needs.

PAYMENT INFORMATION REQUIRED – One of the following :

  • Credit Card Info – Visa or Mastercard – INCLUDING Security Code
  • Bank Routing Numbers

Online Registration Link

To access the online registration form, please click on the link below

(Link will not be available until Tuesday,
May 28, 2019 at 8 a.m.)

Current families, please see your caregivers for information regarding registering prior to Open Enrollment.

Parent Downloads

Payment Authorization form
This for MUST be submitted prior to
services being rendered.
This form MUST be submitted prior to services being rendered.
You may submit the form to the ECC office
or email it to 
maskvarce@clarkston.k12.mi.us

Parent Handbook
Child Daycare Licensing Notification
Statements of Understanding and Compliance

K-5 Fees

AE - BLE - IE - SPE

MORNING SESSION
Early Drop Off (6:45-7:00) = $10.00
Standard Drop Off (7:01-8:00) = $8.00
Late Drop Off (8:01-8:30) = $4.00
AFTERNOON SESSION
Early Pick-Up (3:50-4:19) = $4.00
Standard Pick-Up (4:20-5:29) = $8.00
Last Pick-Up (5:30-6:00) = $10.00

CE - NSE - PKE

MORNING SESSION
Early Drop Off (6:45-7:00) = $8.00
Standard Drop Off (7:01-7:45) = $6.00
Late Drop Off (7:46-8:15) = $4.00
AFTERNOON SESSION
Early Pick-Up (3:35-4:04) = $4.00
Standard Pick-Up (4:05-5:14) = $8.00
Last Pick-Up (5:15-6:00) = $10.00

Young Fives Fees

AE - BLE - IE - SPE

MORNING SESSION
6:45 - 8:30 = $8 per morning
AFTERNOON SESSION
3:40-6:00 = $10 per afternoon


  • Fees are based on the days and am/pm sessions for which you schedule to use at the time of registration
  • Days/sessions may be dropped at anytime during the year.
  • Days/sessions may only be added if there is space available.

CE - NSE - PKE

MORNING SESSION
6:45 - 8:10 = $6 per morning
AFTERNOON SESSION
3:35 - 6:00 = $10 per afternoon


  • Fees are based on the days and am/pm sessions for which you schedule to use at the time of registration.
  • Days/sessions may be dropped at anytime during the year.
  • Days/sessions may only be added if there is space available.







FAQ'S

Hours

Morning Session =
6:45a.m. until school starts

Afternoon Session =
end of school day until 6:00p.m.

Billing

  • Usage will be calculated based on the time used in a two-week period.
  • Every two weeks, usage will be totaled and invoiced
  • An invoice will be mailed every two weeks via US Mail
  • A yearly Billing Schedule is provided for parents, therefore, if you do not receive a bill, it is your responsibility to contact our office.
  • Billing is done from September-April ONLY. Starting the first week in May usage MUST be prepaid

Payments

  • A credit/debit card must be on file for payment.
  • FULL payment of balance due must be made by the due date indicated on invoice in order to avoid late fees and/or denial of usage.
  • You must submit the form below prior to services rendered.
    Authorization Form

Tax Deduction

  • Our Tax ID is 386003062
  • You must retain copies of your bi-weekly billing statements for taxes
  • Tax Statements will be provided for a fee of $25
  • A 24 hour notice is required for Tax Statements -written or verbal

Administering Medication

Staff CANNOT administer medication (including over the counter), or provide treatment, without a signed authorization from a physician.
Please click on the link to download the necessary form/s.

Authorization to Administer Medication
Authorization to Administer Treatment