RecordWell Data

Southern Littles Academy, LLC

702 E EXPRESSWAY 83 STE B21, Donna, TX 78537 · Hidalgo County

28cited violations
6serious
49inspections & investigations
0enforcement actions

Program

Type
Licensed center
Licensed capacity
50
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
07:00 AM-06:00 PM
Director / administrator
Juana Martinez
Phone
(956) 461-1333
Regulated since
Nov 3, 2021
HHSC IDs
Operation 1375959 · number 1720253
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
2026100 Cleanliness & sanitation (2), Records & paperwork (2), Other (6)
202462 Cleanliness & sanitation (2), Supervision & ratios (2), Other (2)
2022124 Safety & premises (4), Records & paperwork (6), Other (2)

Inspections, investigations & assessments

  1. Aug 31, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  2. Aug 31, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  3. Aug 5, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  4. Aug 5, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  5. Jul 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  6. Jul 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  7. Jul 22, 2026 Report · Deficiencies cited
    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the caregiver was doing clerical work while caring for children instead of following the classroom's lesson plan and schedule.

      HHSC 746.1203(3)(A) — Administrative and clerical duties that take caregiver's attention away from children

      HHSC risk weight: Medium High. Corrected 2026-08-20. Correction verified 2026-08-31.

    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the designated caregiver was not following the classroom's designated lesson plan as children were watching television and not in their learning centers.

      HHSC 746.2203(b) — Written Activity Plans - Plan Followed by Caregiver

      HHSC risk weight: Medium. Corrected 2026-08-20. Correction verified 2026-08-31.

    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the screen time provided to the children was not part of the planned lesson plan.

      HHSC 746.2207(c)(1) — Screen Time Activities - Related to Planned Activities

      HHSC risk weight: Medium. Corrected 2026-08-20. Correction verified 2026-08-31.

    HHSC inspection history · no longer published by HHSC; kept here

  8. Jul 22, 2026 Report · Deficiencies cited
    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the caregiver was doing clerical work while caring for children instead of following the classroom's lesson plan and schedule.

      HHSC 746.1203(3)(A) — Administrative and clerical duties that take caregiver's attention away from children

      HHSC risk weight: Medium High. Corrected 2026-08-20. Correction verified 2026-08-31.

    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the designated caregiver was not following the classroom's designated lesson plan as children were watching television and not in their learning centers.

      HHSC 746.2203(b) — Written Activity Plans - Plan Followed by Caregiver

      HHSC risk weight: Medium. Corrected 2026-08-20. Correction verified 2026-08-31.

    • Other

      Based on the information gathered throughout this investigation, it has been concluded that the screen time provided to the children was not part of the planned lesson plan.

      HHSC 746.2207(c)(1) — Screen Time Activities - Related to Planned Activities

      HHSC risk weight: Medium. Corrected 2026-08-20. Correction verified 2026-08-31.

    HHSC inspection history

  9. Apr 7, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  10. Apr 7, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  11. Mar 31, 2026 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      Diaper changing mat in the toddler class was observed torn.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected 2026-04-02. Correction verified 2026-04-07.

    HHSC inspection history

  12. Mar 31, 2026 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      Diaper changing mat in the toddler class was observed torn.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected 2026-04-02. Correction verified 2026-04-07.

    HHSC inspection history · no longer published by HHSC; kept here

  13. Jan 22, 2026 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2026-01-30. Correction verified 2026-01-30.

    HHSC inspection history

  14. Jan 22, 2026 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2026-01-30. Correction verified 2026-01-30.

    HHSC inspection history · no longer published by HHSC; kept here

  15. Jun 11, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  16. Jun 11, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  17. May 16, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  18. May 16, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  19. Nov 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  20. Nov 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  21. Aug 7, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  22. Aug 7, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  23. Apr 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  24. Apr 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  25. Apr 18, 2024 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      A caregiver did not wash her hands between diaper changes.

      HHSC 746.3505(a) — Diapering Procedures - Caregiver's Hands Washed

      HHSC risk weight: Medium High. Corrected 2024-04-19. Correction verified 2024-04-29.

    HHSC inspection history

  26. Apr 18, 2024 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      A caregiver did not wash her hands between diaper changes.

      HHSC 746.3505(a) — Diapering Procedures - Caregiver's Hands Washed

      HHSC risk weight: Medium High. Corrected 2024-04-19. Correction verified 2024-04-29.

    HHSC inspection history · no longer published by HHSC; kept here

  27. Mar 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  28. Mar 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  29. Feb 26, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  30. Feb 26, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  31. Feb 23, 2024 Report · Deficiencies cited
    • Supervision & ratios

      This standard was found deficient as a group of children were observed watching television during operational hours.

      HHSC 746.2207(a) — Screen Time Activities - Not Used for Under Two

      HHSC risk weight: Medium. Corrected 2024-03-18. Correction verified 2024-03-20.

    • Other Serious

      This standard was found deficient as an infant child was left unsupervised in the classroom for less than a minute. Please note: Child was unharmed.

      HHSC 746.2401(7) — Basic Requirements for Infants - Never Unsupervised

      HHSC risk weight: High. Corrected 2024-03-18. Correction verified 2024-03-20.

    HHSC inspection history · no longer published by HHSC; kept here

  32. Feb 23, 2024 Report · Deficiencies cited
    • Supervision & ratios

      This standard was found deficient as a group of children were observed watching television during operational hours.

      HHSC 746.2207(a) — Screen Time Activities - Not Used for Under Two

      HHSC risk weight: Medium. Corrected 2024-03-18. Correction verified 2024-03-20.

    • Other Serious

      This standard was found deficient as an infant child was left unsupervised in the classroom for less than a minute. Please note: Child was unharmed.

      HHSC 746.2401(7) — Basic Requirements for Infants - Never Unsupervised

      HHSC risk weight: High. Corrected 2024-03-18. Correction verified 2024-03-20.

    HHSC inspection history

  33. Oct 11, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  34. Oct 11, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  35. Oct 10, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  36. Oct 10, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  37. Sep 29, 2023 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  38. Sep 29, 2023 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  39. Aug 31, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  40. Aug 31, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  41. Oct 10, 2022 Inspection · Deficiencies cited
    • Safety & premises

      Out of the children's files reviewed, two had incomplete information for the person to contact in case of an emergency. (NOTE: corrected during inspection by calling parent for missing information.)

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-10-10.

    • Records & paperwork

      Out of the staff files reviewed, 2 were lacking verification of a TB test.

      HHSC 746.901(3) — Required Personnel Records - TB Test

      HHSC risk weight: Low. Corrected 2022-10-17. Correction verified 2022-11-01.

    • Records & paperwork

      Out of the staff files reviewed, two staff were lacking the required affidavit.

      HHSC 746.901(4) — Required Personnel Records - Required Affidavit

      HHSC risk weight: Medium Low. Corrected 2022-10-17. Correction verified 2022-11-01.

    HHSC inspection history

  42. Oct 10, 2022 Inspection · Deficiencies cited
    • Safety & premises

      Out of the children's files reviewed, two had incomplete information for the person to contact in case of an emergency. (NOTE: corrected during inspection by calling parent for missing information.)

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-10-10.

    • Records & paperwork

      Out of the staff files reviewed, 2 were lacking verification of a TB test.

      HHSC 746.901(3) — Required Personnel Records - TB Test

      HHSC risk weight: Low. Corrected 2022-10-17. Correction verified 2022-11-01.

    • Records & paperwork

      Out of the staff files reviewed, two staff were lacking the required affidavit.

      HHSC 746.901(4) — Required Personnel Records - Required Affidavit

      HHSC risk weight: Medium Low. Corrected 2022-10-17. Correction verified 2022-11-01.

    HHSC inspection history · no longer published by HHSC; kept here

  43. Apr 11, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  44. Apr 11, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  45. Apr 8, 2022 Inspection · Deficiencies cited
    • Other Serious

      A caregiver did not use good judgement by allowing all infants to sleep with blankets. (NOTE: Caregiver removed all blankets.)

      HHSC 746.1201(1) — Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      HHSC risk weight: High. Corrected 2022-04-08. Correction verified 2022-04-11.

    • Safety & premises Serious

      There were 3 infants asleep in their assigned cribs/playpens who had blankets in with them.

      HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

      HHSC risk weight: High. Corrected 2022-04-08. Correction verified 2022-04-11.

    HHSC inspection history · no longer published by HHSC; kept here

  46. Apr 8, 2022 Inspection · Deficiencies cited
    • Other Serious

      A caregiver did not use good judgement by allowing all infants to sleep with blankets. (NOTE: Caregiver removed all blankets.)

      HHSC 746.1201(1) — Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      HHSC risk weight: High. Corrected 2022-04-08. Correction verified 2022-04-11.

    • Safety & premises Serious

      There were 3 infants asleep in their assigned cribs/playpens who had blankets in with them.

      HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

      HHSC risk weight: High. Corrected 2022-04-08. Correction verified 2022-04-11.

    HHSC inspection history

  47. Feb 25, 2022 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2022-02-25. Correction verified 2022-03-03.

    HHSC inspection history · no longer published by HHSC; kept here

  48. Feb 25, 2022 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2022-02-25. Correction verified 2022-03-03.

    HHSC inspection history

  49. Sep 30, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

Get the full file

HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.

Email the request Printable letter (fax or mail)

Send to
HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text

If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.