As a parent, you need to contact the front office of your child’s school to request a change in transportation to Sports CLUB. At dismissal, your child’s teacher will take your child to a Sports CLUB designated area. Your child will check in with a Sports CLUB staff member when they arrive.

For pick up, please bring a photo ID every day to the Sports CLUB check-out location. Please contact your child’s individual site for exact location of Sports CLUB check-out. The times for pick up can be any time between 3:15 and 6:30 pm.

No, your child is not required to attend every day, however, please be advised of your child’s site payment policy.

Change in program participation or program withdrawal requires written notification by email to: info@sportsclubnaples.org by the MONDAY of each week for the following week.  All modifications will be accepted in the form of an email documentation to info@sportsclubnaples.org.  Verbal notification will not be accepted.

No Refunds.  Credit for prepayment in advance will not be credited for absenteeism UNLESS the prepaid credit is for health reasons ONLY.  If a student is absent for two or more days for health reasons, validated by a doctor’s note within that current week, then the prepayment for a full week shall be converted to payment for a partial week and the remaining funds shall be rolled over into the next week as a credit.

Sports CLUB follows this policy concerning custody: To avoid confusion, the parent or legal guardian who enrolls the child into the Sports CLUB program is responsible to provide the weekly fees based on the child’s enrollment.  Sports CLUB will not participate in custody disagreements between parents.

Tuition is broken down by full week and partial week at the CCPS locations and shall be paid as such.   Sports CLUB is not a drop-in program. All tuition must be paid in advance by FRIDAY of each week prior to services being rendered the following week.  Tuition is expected based on the student’s enrollment and will be billed weekly to the student’s account accordingly.  Sports CLUB will not participate in custody disagreements. Therefore, the parent or legal guardian that enrolls the child for Sports CLUB’s services is responsible for weekly tuition.

Payments may be made by:

• Credit Card on File:  This will include a service fee of $2.00 for charges under $100.00 and a service fee of $3.00 for charges $100.00 and over. This service fee will be charged in addition to each transaction with the use of the credit card on file.  If a credit card payment is dishonored by the banking institution for any reason, Sports CLUB will not reprocess.  There will be a $35 charge for declined payments.  The parent or legal guardian will be required to provide compensation in full (money order or cashier’s check only) prior to the child attending further.

The declined payment fee is $35 for non-sufficient funds.   The parent or legal guardian will be required to provide compensation in full (money order or cashier’s check only) prior to the child attending further.

Sports CLUB is a participant in the Early Learning Coalition of Southwest Florida. Please contact their offices directly for more information.

All Sports CLUB staff members are state and federal background checked prior to employment as well as child care facility training through the Department of Children and Families. Sport CLUB also requires each staff member to attend yearly in-service trainings including first aid and CPR courses. Although the State of Florida requires a staff to child ratio of 25:1, Sports CLUB strives to maintain well above the minimum by maintaining a 18:1 ratio.