---
title: Manage Child Information
description: Manage Child Information
---

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1. [Parachute for Centers](https://knowledge.kidkare.com/parachute-centers?hsLang=en-us)
2. [Getting Started with Parachute](https://knowledge.kidkare.com/parachute-centers/getting-started-with-parachute?hsLang=en-us)

# Manage Child Information

Table of Contents

## In This Article

To view a list of all your participants, select **My Children** from the menu on the left.

![Screenshot 2026-02-27 at 11.15.52 AM](https://knowledge.kidkare.com/hs-fs/hubfs/Screenshot%202026-02-27%20at%2011.15.52%20AM.png?width=670&height=387&name=Screenshot%202026-02-27%20at%2011.15.52%20AM.png)

On this page, you can quickly find and manage children using the **Filter**, **Search**, and **Sort** tools:

- **Filters:** Narrow your list by child status (default is **Enrolled**) and by age group.
- **Search:** Use the search field to find a child by entering their **first name**, **last name**, or both.
- **Sort:** Select the **Sort** button to organize the list alphabetically by first name or in reverse alphabetical order.

These tools help you quickly locate specific children and keep your list organized.

### Add Children

Adding children to Parachute is fast and simple. Store as much or as little data as you need. If you are using a **KidKare Food Program** account you can onboard children unaffiliated with the Food Program to Parachute as well. To onboard children: 

1. From the menu to the left, click **My Children.**
2. Click **+ Add Child** in the top right corner of the screen.
3. Enter **First** and **Last Name.**
4. Click one of the **Save** options**.** 
   
     - **Save & Add Next Child**: Use this to add multiple children quickly.
     - **Save & View:** This allows you to edit the child's profile.  
       ![Screenshot 2026-02-27 at 11.17.11 AM](https://knowledge.kidkare.com/hs-fs/hubfs/Screenshot%202026-02-27%20at%2011.17.11%20AM.png?width=670&height=389&name=Screenshot%202026-02-27%20at%2011.17.11%20AM.png)

---

### Add Children to KidKare Food Program

If you are using the **KidKare Food Program** in addition to Parachute, you can add a child to your Food Program account after they have been added to Parachute.

1. From the **My Children** screen, click on the name of the child you are adding to the Food Program.
2. Click the **Edit** button in the top right corner.
3. Under the child name, toggle **Is this child affiliated with the Food Program** 
   
   to **Yes.**

**![Screenshot 2026-02-25 at 11.10.32 AM](https://knowledge.kidkare.com/hs-fs/hubfs/Screenshot%202026-02-25%20at%2011.10.32%20AM.png?width=670&height=367&name=Screenshot%202026-02-25%20at%2011.10.32%20AM.png)**

1. Once toggled to **Yes**, new required fields will show in red.  Fill out all required fields and click **Save** in the top right corner. If the **Save** button is greyed out, this means there are still required fields that need to be filled out.  Make sure to check both the **General** and **School & CACFP** tabs in the child profile before you save.
2. Once **Saved,** the child will show up in your **KidKare Food Program** account for you to start marking meals and attendance.

Children will show up as **Pending** or **Active** depending on Sponsor settings. 

 

---

### **Add Child Photo to** Profile

1. From the **My Children** screen, click on the name of the child you are adding a photo for.
2. Click the **camera** icon next to the child name to add a photo.
3. Select the photo to add from your files/gallery on your device and click **Open.**
4. The child photo loads into the child profile.
5. To delete the photo, click **Delete** under the image and it will be removed and set back to the default.

---

### **Update Child Status**

1. From the **My Children** screen, click on the name of the child you are updating status for.
2. Click the **Edit** button in the top right corner.
3. The **Status** option appears underneath the child name.
4. Here, you have the option to set the status to **Enrolled** or **Inactive.**
5. Click **Save.**
6. If a child status is changed to **Inactive,** a pop-up appears asking if the contacts should be marked as inactive as well.  Choose any contacts that should be marked as inactive and click **Save.**

---

### **Update Assigned Classroom**

1. From the **My Children** screen, click on the name of the child you are updating status for.
2. Click the **Edit** button in the top right corner.
3. The **Classroom** option appears underneath the child name.
4. Here, you can click the dropdown and select which classroom you would like to assign the child to
5. Click **Save.**
6. Upon clicking save you will see a pop-up asking you if you would like to automatically update the classroom assignment on the Food Program side as well.   
   ![Screenshot 2025-07-12 at 5.52.52 PM](https://knowledge.kidkare.com/hs-fs/hubfs/Screenshot%202025-07-12%20at%205.52.52%20PM.png?width=296&height=98&name=Screenshot%202025-07-12%20at%205.52.52%20PM.png)

---

### View and Edit Child Profile

1. From the **My Children** screen, click on the name of the child you are needing to edit.
2. Click the **Edit** button in the top right corner.
3. Edit any information that needs to be updated.
4. Click **Save** in the top right corner.

#### **General Information**

- **Personal Information** 
  
    - **Date of Birth:** Select date on calendar or enter in MM/DD/YYYY.
    - **Gender**
    - **Race/Ethnicity**
    - **Enrollment Date:** The date they started in your program.
    - **Special Needs:** Select whether the child has any special needs or not**.**
    - **Child of a Migrant Worker:** This information may be necessary for different grant or subsidy programs.
- **Parent/Guardian** 
  
    - A quick view of all associated Parent/Guardian names, contact information and notes.
    - The **Checkmark Icon** indicates authorized to pick child up.
    - The **X** icon indicated they are not authorized to pick child up.
    - Click the **+** iconto add either:
      
          - An **Existing Guardian:** If the Guardian has already been onboarded click on their name in the Associated Guardian dropdown.
          - A **New Guardian:** Quickly onboard a new Guardian by filling out the required fields. You can also add other associated children to this payer by selecting the appropriate child from the **Associated Child** dropdown.
- **Agency**
  
    - A quick view of all associated Agency information.
    - Click the + Icon to add either:
      
          - An **Existing Agency:** If the Agency has already been onboarded click on their name in the **Associated Agency** dropdown.
          - A **New Agency:** Quickly onboard a new Agency by filling out the required fields. You can also add other associated children to this payer by selecting the appropriate child from the **Associated Child** dropdown.

#### **School & CACFP**

- **Child Care Attendance**
  
    - **Meals:** Select all meals the child is enrolled to attend.
    - **Will Pick up/Drop off times vary?**
    - **Will days vary weekly?**
    - **Overnight Child?**
    - **Days in Care:** Select all that apply based on child enrollment form.
- **CACFP**
  
    - **Enrolled in CACFP:**  Select **Yes** if this child is enrolled and participating in the CACFP (food program).
- **School Details**(for school-aged children):
  
    - **School Name:** Enter School Name.
    - **District:** Select applicable school district.
    - **Grade/Level**
    - **Depart Time:** Select time child is expected to leave for school.
    - **Return Time:** Select time child is expected return from school.
    - **Days in School:** Select all that apply.

#### **Doctors & Insurance**

- **Doctors**
  
    - **Name:** Enter name of Doctor.
    - **Practice Type:** Select what type of doctor they are.
    - **Clinic Name:** Enter in name of Practice.
    - **Phone Number:** Doctor's phone number.
    - **Address:** Address of the Clinic and any special notes for this doctor.
    - **Notes:** Enter any notes that may be relevant.
    - Click the + Add Doctorbutton to add multiple doctors and doctors with different specialties.
- **Insurance Information** 
  
    - **Primary Account Holder:** Name of the person on the insurance card.
    - **Insurance Name:** Name of the insurance company.
    - **ID Number:** Found on the back of the insurance card.
    - **Group Number:** Found on the back of the insurance card.
    - **Phone Number:** Phone number to contact insurance company.
    - Click + Add Insurance to add additional insurance if child is covered by multiple plans.

#### **Allergies & Immunizations**

- **Allergies/Conditions:** Enter the name of the child allergy or condition. Use the **Notes** section to add additional details about the allergy or condition.
  
    - Click + Add Allergy <https://dyzz9obi78pm5.cloudfront.net/app/image/id/65d4d2348e6e1e2cb56aa276/n/1708446260604.png>to add additional allergies/conditions.
- **Immunizations**
  
    - Record dates of all applicable immunizations.

#### **Payments**

- **Tuitions/Fees**
  
    - **Default Rate:** This is where you enter the default billing rate for the child.  Use the fields below to set the default billing rate.
      
          - **Amount** ($)
          - **Unit:** This is where you select if the default rate is billed by the hour, week, month, etc.
    - **Discounts:** Use this to indicate if the child receives an discounts in care, subtracts from the invoice total. Discounts can be entered as a dollar amount **($)** or a percentage **(%)**.
      
          - Click the dropdown switch between $ and %.
    - **Subsidy:** Use this to indicate the child receives subsidized care billed on a different invoice our outside of Parachute, subtracts from the invoice total.  Subsidies can be entered as a dollar amount **($)** or a percentage **(%).**
      
          - Click the dropdown switch between $ and %.

Data entered into this section will be used to auto-populate rate and tuition fees when creating an invoice for this child

- **Default Payers:** Here you should see a list of all Payers associates with the child with Payer Permissions enabled
  
    - If there are multiple payers you can add a default split by % or $.
      
          - Click the **down arrow icon** to switch between % and $.
          - If you split by $ you will be asked to select who should be charged if the Invoice total is larger than the amounts selected.

- [Getting Started with Parachute](https://knowledge.kidkare.com/parachute-centers/getting-started-with-parachute?hsLang=en-us)
- [Creating & Managing Invoices](https://knowledge.kidkare.com/parachute-centers/creating-managing-invoices?hsLang=en-us)
- [Accounting Tools](https://knowledge.kidkare.com/parachute-centers/accounting-tools?hsLang=en-us#main-content)

    - [Income](https://knowledge.kidkare.com/parachute-centers/accounting-tools?hsLang=en-us#income)
    - [Expenses](https://knowledge.kidkare.com/parachute-centers/accounting-tools?hsLang=en-us#expenses)
- [Guardian/Agency Portal](https://knowledge.kidkare.com/parachute-centers/guardian-agency-portal?hsLang=en-us)
- [Attendance](https://knowledge.kidkare.com/parachute-centers/attendance?hsLang=en-us)
- [Parent Communication](https://knowledge.kidkare.com/parachute-centers/parent-communication?hsLang=en-us)
- [Classrooms](https://knowledge.kidkare.com/parachute-centers/classrooms?hsLang=en-us)
- [Support](https://knowledge.kidkare.com/parachute-centers/support?hsLang=en-us)

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