Lincoln Child Development Center

Welcome to Lincoln School of Early Learning Child Development Center

Thank you for your interest in Lincoln School’s Child Development Center. The accounting office is dedicated to providing you with great customer service. For any questions having to do with your account status, please do not hesitate to call us at 541-396-2181 x1204.

Hours of Operation
Child care services are provided from 6:15 AM to 5:45 PM, Monday through Friday. If you cannot be here by 5:45 please make arrangements for your child to be picked up.

Holidays
We are closed for seven (7) holidays during the year:
New Year’s Day​​, Labor Day,​​ Memorial Day, 4th of July​, Thanksgiving Day,​​ Day after Thanksgiving, Christmas Day. Please note that the day before Thanksgiving, Christmas and New Year’s Eve the daycare will close at 2pm.

Registration
Intake Meeting and All registration forms must be completed prior to your child’s first day of attendance.
Children are admitted without regard to race, culture, sex, religion, national origin, or disability based on space availability.

Monthly Fees
• Hourly rate of $3.60 per hour (billed on ½ hour increments)
• 10% discount additional siblings (Ask for details)
• DHS qualified, provider # BNO00015 (20-hour per week minimum) Please note that failure to sign your paperwork each month will result in your responsibility for the entire payment

Payment/Late Fee Charges
Time sheets will be processed after the last day of the month. Payment is due upon receipt and subject to late fees of $10 EACH DAY after the 10th of the month.

If your account has not been paid in full within (5) business days, your child may be discharged from the program.

Returned Checks/Rejected Transaction Charges
All returned checks or rejected credit card transactions will be charged a fee of $25. This charge may be collected electronically. A returned check or rejected transactions will result in your account being placed on “cash only” status.

Message Center

Effective next month (October billing cycle) we are going back to the original due date on the 10th of the month.

To help aid you in making your payment on time by the 10th, please;

1. make sure we have your correct email address, as we email the invoices on the 1st of every month.

2. GREAT NEWS!! Yahoo!! We now take over the phone credit/debit card payments

To be clear the $10.00 per day late fee will kick in October 11th and you have (5) five business days to pay current or your child may be discharged from the program!

Should you have any questions please contact our office!

Thank you for your immediate attention to this matter. We value your patronage.

Please call Shelly Crabtree 541-396-2181 x 1204 scrabtree@coquille.k12.or.us

Contacts

Daycare Director
Amy Flora

Coordinator
Holli Henthorn

Educational Assistants
Julie Carson
Michelle Etienne
Shauna Ingram
Christina Moreno

Accounting Technician/Daycare Secretary
Shelly Crabtree
541.396.2811 x2204