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Full Cost

The Children’s Center is open for childcare during campus class days and final exam days only.  Each semester you will plan a personal child care schedule that will meet your needs for class time, studying, and/or employment.

Tuition Rates for the Children's Center- FULL DAYS
Days Prices
Monday through Friday $270/week
Monday through Thursday $215/week
M/W/F OR Tu/Th/F $160/week
M/W OR Tu/Th $105/week
Tuition rates for the Children's Center- HALF DAYS
Days Prices
Monday through Friday $150/week
Monday through Thursday $120/week
M/W/F OR Tu/Th/F $90/week
M/W OR Tu/Th $60/week

After you have completed and turned in your semester request forms to the Administrative Support Coordinator, a Child Care Contract will be signed. You will agree to be consistent in using your contracted hours for one quarter.  Any alteration to your schedule is considered a change. A temporary change of contract will need to be signed if a change is made to regular hours for one day only. A permanent change is a change of regular hours for the remainder of the quarter and a new child care contract will need to be established.

  • All parents/caregivers must sign a childcare contract each quarter. No contracts will be written for less than one full semester with the exception of summer sessions.
  • The full contract amount must be paid regardless of absences. No credits, make-up time, or switching of days will be permitted.
  • Payments made after the due date will be assessed a $25.00 late fee.
  • All fees must be paid up front or according to the payment calendar.
  • Staff and Community: Payment with late fee not paid by the last day of each month will result in immediate termination of your contract.
  • Students: Payment with late fee not paid by the last day of each month will result in immediate termination of your contract and your student records will be placed on hold.  
  • Checks should be made payable to CSUSB Children’s Center. You can pay by check or money order ONLY.
  • A $25 processing fee will be charged for all returned checks. After the occurrence of two returned checks, payments must be made by money order thereafter.
  • Two weeks’ notice and/or payment are required to terminate a contract.