Pick Up Procedures Sample Clauses

Pick Up Procedures. For Kindergarten, full day PreK and Preschoolers staying for enrichment: • Pick up your child in carpool in the west porte cochere at 2:30 p.m. Please be prompt in picking up your child. For Preschoolers not staying for enrichment: • Preschool classes end at 11:45 a.m. Please pick up your child in carpool in the west porte cochere promptly at 11:45 a.m. For Toddlers and Twos • Park in the north parking lot and enter through the regular school entrance. Children will be picked up and signed out in their classrooms. If you have children in both programs, please walk down to PreK/Kindergarten carpool area to pick up your PreK/Kinder child(ren) and then proceed to the Toddlers/Twos room to sign out and pick up your younger child(ren). FOR ALL PROGRAMS: • NO CELL PHONE USE DURING CARPOOL – No driver shall be using a cell phone, PDA, laptop or other electronic device during carpool, from entry until exiting of the school property. • We are unable to buckle children into their car seats. Drivers are responsible for buckling their children’s seatbelts. • Please see Late Pick Up Policy (Addendum 4). No child will be released to any person except a parent or other adult designated on the child’s emergency contact list. Any other adult must be designated in writing by the parent and will be required to show picture identification.
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Pick Up Procedures. As vehicles pull forward to the loading area, teachers will supervise the loading of students. Parents should never call or signal for students to come to a vehicle that is in line or parked. Pre-K through 3rd grades will be picked up at the lower school building, 4th -8th grade students will be picked up at the upper building. Parents choosing to walk and pick up their child(ren) at the end of the day must park in the upper parking lot and walk around the flow of traffic. Parents must not be talking on cell phones while in a school zone and vehicle speed should never exceed 5 MPH.
Pick Up Procedures. (a) The Supplier shall, in order to enable an orderly pick-up process:
Pick Up Procedures.  Parents/guardians will use the Tates Creek entrance to the church and park anywhere in the lot.  For the safety of all children and staff, FLLC utilizes a central drop-off/pick-up system and limits the number of people in the building each day. Parents may be approved to enter the building on a case-by-case basis.  Drop-off – Parents/guardians will arrive during the designated drop-off window of 7:00-9:00 am. Children will be escorted to the restroom to wash hands, and then taken to their classroom. If drop-off is to occur after 9 am, a message should be sent on brightwheel. Toys and personal items should not be brought into the center; we ask that these items be left at home for a smoother drop-off.  Pick-up - Parents will arrive during the designated pick-up window of 3:30-6:00 pm. If pick-up is to occur prior to 3:30 pm, a message should be sent on brightwheel. Children will wash hands or use hand sanitizer (if outside), and then be escorted by staff to the main parking lot entrance.  Children will only be released to you or the persons you have listed as approved pick-ups on brightwheel. Children will not be released to anyone without prior written authorization, and an ID presented by the person. Group Size Group sizes and teacher-to-child ratios are based on licensing regulations and the square footage of each room. Classroom Teacher-to-child Ratio Class Size Hippos (16 mo-3 yrs) Max of 1:6 Max of 12 Chameleons (2-4 year olds) Max of 1:10 Max of 16 (20 outside) Dinos (3-5 year olds) Max of 1:12 Max of 16 (24 outside) K-Prep (5-6 year olds) Max of 1:15 Max of 23 (24 outside) This Enrollment Agreement is not intended to be all inclusive. Other terms and conditions of your child’s enrollment are contained in our Preschool Policy Manual. By signing this contract you acknowledge completion of the contract and have contacted the directors with any questions. An updated policy manual will be emailed by Monday, July 27. Signature of Parent/Guardian: Date:
Pick Up Procedures. For Kindergarten, full day PreK and Preschoolers staying for enrichment: Pick up your child in carpool in the west porte cochere at 2:30 p.m. Please be prompt in picking up your child. For Preschoolers not staying for enrichment: Preschool classes end at 11:45 a.m. Please pick up your child in carpool in the west porte cochere promptly at 11:45 a.m. For Toddlers and Twos Park in the north parking lot and enter through the regular school entrance. Children will be picked up and signed out in their classrooms. If you have children in both programs, please walk down to PreK/Kindergarten carpool area to pick up your PreK/Kinder child(ren) and then proceed to the Toddlers/Twos room to sign out and pick up your younger child(ren).
Pick Up Procedures. Contractor shall pick up all animals directly from City’s shelter provider up to three times per week during normal business hours, unless Contractor and City’s shelter provider determine that fewer pick-ups are required based upon the number of animals that are ready to be transferred. Contractor shall coordinate the dates and times of all pick-ups with City’s animal shelter provider. If there is an urgent transfer needed for underage animals or a pregnant/nursing mother, i.e. motherless animals that require bottle feeding, Contractor will make every effort to arrange immediate pick-up. Following each pick-up, Contractor will transfer all animals to its adoption center, The Orphanage Costa Mesa, located at 0000 Xxxxxxx Xxxx., Xxxxx Xxxx for the intake process.

Related to Pick Up Procedures

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • MOVE-OUT PROCEDURES Upon termination of this Lease Contract for any reason, Resident shall surrender possession of the Premises in the same condition as when received, in a good, clean and sanitary condition, including removing all trash from the Premises and returning furniture to its original placement. Owner shall note the condition of the Premises, including all appliances, furnishings and fixtures therein, and any damage done thereto which is deemed by Owner to have occurred during Resident’s occupancy and use of the Premises. Resident shall pay all utility and service bills to the Premises for which Resident is responsible and cancel all utility accounts in the name of the Resident. Resident shall return to Owner all keys, access cards, and remote control devices, if applicable, issued to the Resident by Owner. If all keys, cards, and devices issued to Resident are not returned to Owner, Resident shall pay all costs associated with re-keying and replacement of locks, keys, cards, and remote devices for the Premises. Resident’s failure to follow the prescribed move-out procedures may result in the partial or full application of the Deposit to cover these charges, but in no event shall such application be construed as liquidated damages. If no Deposit exists, Resident will be charged for all damages, cleaning, repairs, re-keying, and replacement costs, which will be due within 30 days of such billing. In the event Resident moves out prior to the end of the Lease Term, Resident shall be responsible for either the Reletting Fee or the Assignment Fee, in addition to continuing liability for Rent through the end of the Lease Term until a suitable replacement resident is identified.

  • SAFETY PROCEDURES The Contractor shall:

  • Grievance Procedures The AGENCY agrees to establish a formal written grievance process with procedures through which clients and recipients of services may present grievances to the governing authority of the AGENCY regarding services being provided under this Contract. Additionally, the AGENCY agrees to establish fair hearing procedures that ensure all persons will be advised of their rights to a fair hearing to appeal a denial or exclusion from services and/or the failure of staff to take into account the individual’s choice of service. The AGENCY’S internal grievance procedure must document and include, at a minimum, the following: date of grievance, a written response to the applicant sent within thirty (30) days, and the opportunity for the applicant to meet with the AGENCY Executive Director or designee. Upon request by the COUNTY, the AGENCY shall provide a written report as to the grievance outcome within five (5) normal COUNTY working days. The AGENCY will maintain these documents on file for review by the COUNTY.

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • RECOVERY PROCEDURES The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how BellSouth will proceed with restoration is whether or not BellSouth's equipment is incapacitated. Regardless of who's equipment is out of service, BellSouth will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.

  • Formal Procedures a. Upon presentation to the Vice President of a petition, signed by one-third (1/3) of the full-time members of the department who are eligible to participate, excluding the Department Chair, stating specific reasons for recalling the Department Chair, the Vice President shall promptly give fourteen (14) days written notice to all full-time department members setting forth the time, date and place of a meeting to consider the recall petition and to vote on either a motion that the Department Chair continue in office or a motion to recommend to the President that he/she declare a vacancy to exist in the chair of the department. The Department Chair may be present at this meeting.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently.

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