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.
We are closed for six (6) holidays during the year:
New Year’s Day, Labor Day, Memorial Day, 4th of July, Thanksgiving Day, Christmas Day
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.
• 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 15th 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.
Daycare Parents: We would like to notify you of a change to the first week of July.
Our Daycare will not be open on July 3rd, 4th & 5th, reopening again on the 8th. In addition, July 1st & 2nd you will need to use the back entrance for drop off and pick up due to the main hall being waxed.
The Business Office will be closed July 1st through the 5th. Because of this, we will be closing June’s billing on the 25th. That means that June 26th through the 28th will be added to the July billing. With the district office closed, if you wish to make a payment, please use the lock box inside the daycare door to drop your payment off.
If you have any questions, please call Shelly at 541.396.2181 x1204. Thank you for your understanding.