FORENSIC PROVIDER RECORD

Southern Littles Academy, LLC

ADDRESS702 E EXPRESSWAY 83 STE B21 DONNA TX 78537 2749
LOCATIONDONNA · HIDALGO · TX
LICENSE STATUSactive
LICENSE NO.1375959 (active)
OPERATORJuana Martinez

Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.

Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

  1. 2026-04-07 · VIOLATIONSerious

    Diaper changing mat in the toddler class was observed torn.

    source: Texas HHSC CCR verify
  2. 2026-04-07 · INSPECTION
    source: Texas HHSC CCR
  3. 2026-01-30 · VIOLATIONModerate

    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.

    source: Texas HHSC CCR verify
  4. 2026-01-30 · INSPECTION
    source: Texas HHSC CCR
  5. 2024-04-29 · VIOLATIONSerious

    A caregiver did not wash her hands between diaper changes.

    source: Texas HHSC CCR verify
  6. 2024-04-29 · INSPECTION
    source: Texas HHSC CCR
  7. 2024-03-20 · VIOLATIONModerate

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

    source: Texas HHSC CCR verify
  8. 2024-03-20 · VIOLATIONCritical

    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.

    source: Texas HHSC CCR verify
  9. 2024-03-20 · INSPECTION
    source: Texas HHSC CCR
  10. 2022-11-01 · VIOLATIONMinor

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

    source: Texas HHSC CCR verify
  11. 2022-11-01 · VIOLATIONModerate

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

    source: Texas HHSC CCR verify
  12. 2022-10-10 · VIOLATIONSerious

    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.)

    source: Texas HHSC CCR verify
  13. 2022-10-10 · INSPECTION
    source: Texas HHSC CCR
  14. 2022-04-11 · VIOLATIONCritical

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

    source: Texas HHSC CCR verify
  15. 2022-04-11 · VIOLATIONCritical

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

    source: Texas HHSC CCR verify
  16. 2022-04-11 · INSPECTION
    source: Texas HHSC CCR
  17. 2022-03-03 · VIOLATIONModerate

    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.

    source: Texas HHSC CCR verify
  18. 2022-03-03 · INSPECTION
    source: Texas HHSC CCR
  19. 2021-08-06 · VIOLATIONModerate

    Reviewed staff records: 3 out of 4 staff do not have the child abuse and neglect training.

    source: Texas HHSC CCR verify
  20. 2021-08-06 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.