Revised December 2022 – Effective January 16, 2023
*potty trained
**not potty trained
*potty trained
**not potty trained
*potty trained
**not potty trained
*Tuition for the ASI CSUDH Child Development Center includes breakfast, lunch, and/or a snack.
Tuition Payment: Tuition fees are due and payable on the 1st of Monday of the month. Your invoice is calculated based on your contract hours and distributed via email on the 1st business day of the month. This is no credit for absences or vacation time.
All payments are accepted and posted in the front office. We accept cash, checks, cashier’s checks, and money orders payable to ASI CSUDH Children’s Center.
The General Childcare and Development Program(CCTR) , administered by the California Department of Social Services (CDSS), provides funding for early learning and care program services. Please discuss and verify eligibility for this program with the center’s staff at time of enrollment.
The California State Preschool Program (CSPP) , administered by the California Department of Education (CDE), provides funding for State Preschool, Prekindergarten and Family Literacy, and General Child Care center-based programs serving eligible three- and four-year-old children. Please discuss and verify eligibility for this program with the center’s staff at time of enrollment.
The Child Care Access Means Parents in School (CCAMPIS) program, administered by the U.S. Department of Education, supports the participation of low-income parents in postsecondary education through the provision of campus-based childcare services. Please discuss and verify eligibility for this program with the center’s staff at time of enrollment.
CSUDH student parents who do not qualify for CDE, CDSS or CCAMPIS subsidies, can qualify for the reduced student rate thanks to the sponsorship offered by Associated Students, Inc. Please discuss and verify eligibility for this program with the center’s staff at time of enrollment.
$50 for newly enrolled children is added to your first invoice
$50 for children continuing in the program. This amount is due at the start of the Fall semester and is added to your August invoice.
$25 is assessed for each check returned by the bank for any reason.
A $25 late fee is assessed for tuition payments not received by the 10th of the month. The entire bill must be paid by the end of the month to avoid termination of childcare services.
When a child is not picked up according to his or her contracted pick-up time, a charge of $1.00 per minute after the first 10 minutes will be assessed to your account.