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Program
Registration
All children must
be currently registered before participating in any CYS
program. Completion of all required paperwork on each
child ensures that we have all of the necessary
information to provide safe quality care. Parents and
CYS staff have a joint responsibility in seeing that
each child is current on their registration.
Parents must
enroll each child, update information as necessary, (re)register
annually and update information in Central Registration
office, and pay the registration fee (good for one
year). This registration is transferable from
installation to installation (Army) with proof of paid
receipt and/or registration paperwork. This process
will take approximately 30 minutes to complete in the
office.
Selfridge CYS
accepts children ages six(6) weeks to eighteen(18) year
olds. Our programs are open to all active duty military
members, DoD civilian employees (both GS and NAF), DoD
contractors, Reservists and National Guard, Partnership
parents, and Retirees.
Service is
provided according to following priorities:
1. Internal moves
within program.
2. Children of
sole, dual or single active military
3. Children of
DoD single parents
4. Siblings of
children currently enrolled in CYS program
5. Active duty
spouse, DoD civilian or contract parents employed or in
school full time
6. Active duty
parents with one parent deployed part time
7. DoD civilian
or contract parent with one parent employed part time
8. Active duty
parents with one parent unemployed
9. Parents with
one parent unemployed
10. All other (i.e..partnerships,
retirees)
When an age group
/ program has reached it's capacity, a waiting list will
be established. Children are placed in vacancies
following the above priorities.
The goal of CYS is
to provide each spouse with a childcare option that
meets their needs. Because there is a limited number of
spaces in our delivery system, it is necessary for
families to be placed on waiting lists. The waiting
period is different for each program, and may fluctuate
due to various factors. A sponsor does not have to
register prior to being placed on the waiting list.
There are several
types of waiting lists used in CYS:
1.
Priority for Care list- Priority for Care
is determined by DoD and Army regulation 608-10. Active
duty single/dual military and DoD single/dual working
civilians, have priority for full-day care in all
programs. Priority is valid only for excess demand
waiting list, and may be used only once. Priority is
assigned until Central Enrollment and Referral offers a
space in a viable are option, which may or may not be
the sponsor's first preference.
2.
Excess Demand list- When there are no
child care options available, CER will establish this
list. Placement on this list is based on sponsor's
priority and the date of application. Once a space is
available, the sponsor will be notified and will have 24
hours to accept or decline the space offered. If the
offered space is a viable child care option and the
sponsor declines, the child's name will be removed from
the excess demand list and at the sponsors request, be
placed on the Preference for Care list.
3.
Preference for Care list- The preference
for care waiting list reflects parental preferences for
a specific type or location of care. Children on the
list may be receiving care in another program while
awaiting placement in a preferred program/location.
Placement on the preference for care waiting list is
based on the date of original waiting list application.
Once the care is available and the sponsor is offered a
space, they have 24 hours to accept the space. If space
is declined, the sponsors name is removed from the
Preference for Care list.
4.
Projected Demand waiting list- The
projected demand waiting list is used when sponsors are
just anticipating future childcare needs. Placement on
this list most often applies to expectant parents,
sponsors with children who are inbound to the
community, and sponsors with spouses who are seeking
employment. Children are removed from this list and
placed on Excess demand list when child is
born, arrives at the installation, or when sponsors
spouse gains employment. Placement on the excess
demand list is based on priority and the original
date the sponsor goes on the waiting list.
When the the
parent has been offered a space and is ready to register
a child it will be necessary to call ahead and schedule
an appointment in order to have time with the clerk to
input all household information in the computer. Once a
parent has accepted a space in one of the CYS programs
and has scheduled an orientation with the program
director or representative, CER will provide the chosen
program with the child's registration file (prior to the
orientation). During the orientation, program policies
and procedures will be explained. The parent will also
have the opportunity to tour the facility and meet the
staff members who will be caring for their child.
What you need to
bring to registration-
To register your
child you will:
1. Complete the
General Information form.
2. Complete an
Application for DoD child care fees.
3. Bring current
immunization records for each child.
4. Bring a copy
of most recent Leave and Earning Statement (LES) and/or
pay stub from each working parent.
5. Update
additional information as needed (annual
re-registration).
*NO CHILD WILL BE
REGISTERED UNLESS ALL REQUIRED INFORMATION IS COMPLETED
IN THE COMPUTER AND IMMUNIZATIONS ARE CURRENT. CHILDREN
WILL NOT BE ABLE TO USE CYS PROGRAMS UNTIL REGISTRATION
IS COMPLETE.
Fees and Payments
Policy
Our CYS wants to
provide affordable and safe childcare to eligible
families. In selecting and standardizing rates, CYS's
goal is to minimize the individual impact to patrons
while maintaining quality and sound business practices.
Childcare fees are subject to change, but parents will
be given at a minimum thirty (30) day notice before
changes are made. Registration fee - $18.00
per child, $36.00 for two children, and $40.00 for
family with more than two children.
This fee is
~Annual, non-refundable
~ Good for one
year
~Has a reciprocity
Army-wide
Fees
~Fees are based on
Total Family Income (TFI)and are calculated utilizing
patron LES/pay stubs and/or most current income tax
statement. Parents must complete the DoD Application
for Fees upon enrollment and then annually upon
re-registration. Copies of each parents most current
LES must be used to determine TFI and category. IF
this form is not completed nor the proper documentation
is provided the highest category will be charged until
receipt of required information.
~Families with
multiple children will receive a 10% discount on all
additional children. The discount must be applied to
the least expensive type of care.
~Patrons must
provide a two-week written notice in order to terminate
services. If a two-week notice is not provided, the
patron will be responsible for payment for services for
the two weeks.
~Families with
children in full day or part time care may request a two
week vacation credit after being in attendance for no
less than 3 consecutive months.
~Payment for
Hourly care services is due on the day the services are
provided.
~ Fee
refunds/credits are not given for non-attendance or for
post closures.
*NOTE: Payments
must be made by check, money order, credit card (where
available) and cash. Upon receipt of one returned
check, patron will no longer be eligible for check
writing privileges in CYS programs.
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