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SAN JOAQUIN COUNTY OQPIY <br /> COMMERCIAL CANNABIS INSPECTION REPORT <br /> INSPECTION#ROUTINE INSPECTION DATE:6/23/2026 EHD FACILITY ID:FA0001717 EHD PR#PR2400426 <br /> License Type: X Cultivator ❑ RGO ❑Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: JKL Sunshine Corporation <br /> Facility Site Address: 6820 E. Navone Road, Stockton CA 95215 <br /> Contact Person: Kevin Chen Phone:(415)999-3577 <br /> Inspector(s): Sastina Thammavongsa Last Inspection <br /> Date: 10/21/2025 <br /> Checklist: C= Compliant N= Non-compliant <br /> Physical Premise C N N/A Comments <br /> 1. Premises site plan unchanged x Rooms utilized as stated in original work plan.Continue to maintain. <br /> 2. Premise free of nuisances x <br /> 3.Rooms in good repair/sanitary x All equipment in facility in working order.Continue to maintain and <br /> repair equipment as needed. <br /> 4. Cannabis waste area is secure x <br /> 5. No odor observed from outside x All the odor contained to the individual rooms and within the facility. <br /> No odor was detected prior to entering the building or surrounding area. <br /> 6. Approved ventilation/odor control functional x Continue to maintain ventilation to prevent odor nuisance. <br /> 7. Pesticide in an enclosed area with signage x Storage room with proper signage. <br /> — — --Security -- <br /> I. Alarm system Functional x Continue to maintain. <br /> 2. Surveillance System functional x Continue to maintain surveillance system. <br /> 3. Armed approved security guard on site x Security guard provided by Aztlan night shift. <br /> 4. Site secure x Area is fenced with electrical and security cameras. <br /> 5. Permitter lighting has motion sensors x All lights maintained. <br /> Employees <br /> 1. Employees wearing approved ID badges x All employees have appropriate ID tags. <br /> Cannabis Products <br /> 1. Cannabis labels are proper x <br /> 2. Cannabis is stored in a locked storage area x Area is locked and secure. <br /> I <br /> Paperwork/Permits <br /> 1.Permits posted x <br /> 2.Waste receipts on site x Keep onsite minimum last 3 years ofreceipts. <br /> 3.Guest log on site x Last guest entry 12/12/2025,all guests to the site must check in under <br /> the visitor logbook provided with date(day,month year). <br /> 4. Following waste destruction plan x Continue to follow and maintain. <br /> 5. Odor control plan documents maintained x Reviewed in binder and keep updated. <br /> 6. Purchasing receipts x Was available for review upon request.Keep onsite. <br /> EHD <br /> 8/4/20 <br />