Hours of Operation
Monday - Friday 6am - 11:30 pm
After-School Care Enrichment is available upon request
Summer Camp is available for School-Age Children - inquire today!
Tuition and Fees
Tuition is due on the first day of each month. Statements/ invoices will be placed in your youngest child’s classroom file by the 25th of each month for the following months tuition. A late fee of $20 will be added to any account that is not paid by the 7th of the month. When the 7th falls on a Saturday or Sunday then tuition will be due by 6:00 pm on the following Monday. If an account is not paid by the 10th of the month, your child may be dropped from the program. If there are extenuating circumstances payment arrangements must be made in advance with the director. Arrangements for a payment plan for any given month must be made before the first day of that month. A child may be readmitted to the program by the payment of all outstanding fees, provided that space has not been filled.
Half Day Flexible and School -Age program families may occasionally request for their children to attend on additional days. The tuition for those days is due on or before the day of attendance.
Once a 30-day notice has been given or the center is aware of your child leaving you must have your account current within 5 days.
There is a $30.00 charge for any returned check including tuition, field trips, fundraisers and any checks written to the Children First for any purpose. All returned checks must be paid in cash or with a money order within 5 days of notice. If three checks are returned within a 12-month period we will require all payments for the next twelve months to be paid in cash or via money order.
Please make checks payable to Children First DC. Tuition checks may be mailed to Children First Development Center, 131 Manley Ave, Greensboro, NC 27407. Checks may also be brought to the Centers office. Please do not give tuition checks to staff members.