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SAN JOAQUIN COUNTY <br /> COMMERCIAL CANNABIS INSPECTION REPORT <br /> INSPECTION#ROUTINE7771 INSPECTION DATE:10-21-2025 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 or Chris Phone:415-999-3577,925-209-6646 <br /> Inspector(s): Sastina Thammavongsa Last Inspection <br /> Date: 11-25-2024 <br /> Checklist: C= Compliant N= Non-compliant <br /> Physical Premise C N N/A Comments <br /> 1. Premises site plan unchanged X <br /> 2. Premise free of nuisances X <br /> 3.Rooms in good repair/sanitary X <br /> 4. Cannabis waste area is secure X <br /> 5. No odor observed from outside X All the odor is 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 <br /> 7. Pesticide in an enclosed area with signage X Storage room for pesticides now has the proper signage from prior <br /> inspection. <br /> Security <br /> 1. Alarm system functional X <br /> 2. Surveillance System functional X <br /> 3. Armed approved security guard on site X Security is present for the night shift <br /> 4. Site secure X Area is fenced with electrical and security cameras. <br /> 5. Permitter lighting has motion sensors X <br /> Employees <br /> I.Employees wearing approved ID badges X All employees were seen wearing 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 /> Paperwork/Permits <br /> 1.Permits posted X Permits are posted in an area easily seen. <br /> 2.Waste receipts on site X <br /> 3.Guest log on site X All guests to the site are checked in under the visitor logbook. <br /> 4. Following waste destruction plan X <br /> 5. Odor control plan documents maintained X <br /> 6. Purchasing receipts X <br /> EHD <br /> 8/4/20 <br />