Agenda packet, regular meeting — Maywood City Council, May 28, 2025 (part 3 of 3)

Mr. Leon
April 17, 2025

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Qualified CAARP/CEQA Project Schedule
Timeline (2025) Milestones
Late July to early August Kick-off Meeting
August Prepare Project Description*
September to early October Prepare Admin Draft IS/MND*
Early to mid –October Prepare Screencheck Draft IS/MND*; Publish Draft IS/MND with MMRP for Public Review
Late October Public Review Period (30-days)
Late November Responses to Comments Memo*
Second week of December Planning Commission and City Council Hearings for Consideration of Adoption
December Submit NOD and CDFW filing fee
Notes: *Assumes efficient and timely comments for each review cycle Cost Estimate
ESA will provide these services under a contract task order on a time and materials basis, in accordance with the current ESA Time and Materials Compensation Schedule. As requested, our estimated level of effort and cost for each task is summarized below and presented in more detail in Exhibit A - Table 1 with consideration for the general assumptions listed below. We estimate that the cost to complete this scope of work presented herein is not-to-exceed $162,000 inclusive of direct costs outlined in the scope of work. A more detailed cost estimate broken down by subtask can be provided upon request. Our cost proposal will remain valid for 90 days.

Task Description Estimated Cost
1 CEQA IS/MND $ 120,000
2 CAARP Consistency Checklist for CEQA Streamlining 13,000 3 CAARP Tracking and Monitoring Tool 18,000
4 Project Coordination, Meetings, Budget Controls and Management Duties 7,000 IS/MND Direct Costs (printing, mileage and mailings/Fedex) 4,000 Total $ 162,000

General Assumptions
ESA has made the following assumptions while developing the scope of work and the cost estimate. Changes in these assumptions may require adjustments in ESA’s effort and cost for services.

1. The impacts of the proposed Project would remain within the scope of the analysis anticipated for the proposed IS/MND. In the unlikely event that during the course of investigating environmental impacts, one or more

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Mr. Leon
April 17, 2025

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potentially significant and unavoidable impacts are identified that cannot be avoided or reduced to a less-thansignificant level through design modifications or mitigation measures, then an EIR may need to be prepared. In this event, it may be necessary to develop a separate scope of work for an EIR.

2. The Project description will not change substantially once environmental impact evaluation is underway.

3. The City will provide one set of consolidated comments in a timely manner for each review cycle.

4. The scope of work does not include collection of field data for a traffic impact or noise study.

5. This scope of work does not include support for AB 52 consultation (tribal consultation).

6. The City would be responsible for paying any and all applicable filing fees.

7. No subsurface exploratory surveys will be required for the assessment of archaeological resources.

8. ESA anticipates that no more than two hard copies of the IS/MND will be necessary. If requested, ESA can print and bind additional hard copies. These will be billed on a time and materials basis and are not included in our current budget.

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 11.

DATE: March 26, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: MIGUEL LEON, ADMINISTRATIVE ANALYST
SUBJECT: DISCUSSION AND DIRECTION REGARDING DEVELOPMENT OF A QUALIFIED VS.

NON-QUALIFIED CLIMATE ACTION PLAN (CAP)
RECOMMENDATION:

It is recommended that the City Council provide direction to staff regarding the development of a Qualified Climate Action Plan (CAP) or a Non-Qualified CAP, based on the considerations outlined in this report.

BACKGROUND:

As part of the second (final) phase of the Climate Action, Adaptation, and Resilience Plan (CAARP), funded in Fiscal Year 2023-24 through the California Department of Transportation (Caltrans) Sustainable Transportation Planning Grant Program, the City of Maywood is currently evaluating several strategies and alternative planning approaches to meet local sustainability goals, reduce greenhouse gas (GHG) emissions, and ultimately achieve the State’s GHG reduction targets of 40% and 80% below 1990 levels by 2030, 2045, and 2050. The development of a CAARP will serve as the City’s guiding document to address the impacts of climate change and align the City’s objectives with state and regional mandates.

In November 2024, the City began planning efforts for the CAARP project and during the ongoing milestones, the City identified the opportunity to include a task not originally included in the project scope by developing either a:

Qualified Climate Action Plan (CAP) must be formally adopted and aligned with state greenhouse gas (GHG) reduction targets, comply with the California Environmental Quality Act (CEQA), allow for a streamlined environmental review process that facilitates future development projects; or Non-Qualified Climate Action Plan (CAP) is a flexible but non-regulatory plan that does not fully meet the qualified requirements but can still serve as a strategic framework for guiding local GHG reduction efforts.

A Qualified CAP provides regulatory benefits and expedites environmental approvals, while a Non-Qualified CAP offers flexibility and can still support sustainability objectives without the same level of compliance obligations. The City's decision to pursue either approach has long-term policy and financial implications.

DISCUSSION:

A Qualified CAP serves as a structured framework that aligns with state mandates to meet greenhouse gas (GHG) reduction targets while supporting future development initiatives. One of the key advantages of this option is its capacity to simplify the California Environmental Quality Act (CEQA) review process for projects

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that adhere to the strategies that will be outlined in the final CAARP.

Under CEQA, projects that align with a Qualified CAP may be eligible for expedited environmental review, which can eliminate the necessity for separate GHG impact assessments and benefit from a more predictable permitting process.

Qualified CAP must meet specific criteria, including:
• Alignment with State GHG Targets: The CAP must align with California Air Resources Board (CARB) requirements, ensuring the City’s sustainability policies meet or exceed state reduction mandates. • CEQA Compliance: The CAP must undergo an environmental review process, typically resulting in an Initial Study/Mitigated Negative Declaration (IS/MND), which assesses potential environmental impacts and establishes necessary mitigation measures.
• Development Consistency Mechanism: A Qualified CAP must include a review system, such as a checklist, which ensures new developments and projects comply with its strategies and objectives. • Growth Assumptions and Policy Consistency: The CAP must align with the City’s General Plan and reflect realistic development projections.
• Monitoring and Reporting Requirements: A Qualified CAP must include performance monitoring, periodic progress reports, and updates to maintain compliance and effectiveness.

Developing a Qualified CAP would lead the City to take an initiative-taking approach to reducing emissions while supporting responsible development. To align with state targets, the plan would need to incorporate strategies such as:
• Increasing renewable energy use within municipal operations and promoting clean energy transitions in residential and commercial properties.
• Reducing natural gas dependence by incentivizing energy efficiency improvements and transitioning to electric-powered systems.
• Expanding electric vehicle (EV) infrastructure and implementing local policies that support EV adoption through incentives and accessibility improvements.

Despite these measures supporting long-term sustainability objectives, it is essential to consider that it would require policy changes, infrastructure investments, and financial considerations.

State and Local GHG Reduction Strategies
The State of California has implemented policies to reduce greenhouse gas (GHG) emissions, including vehicle efficiency standards, low-carbon fuel requirements, renewable energy mandates, building energy efficiency standards, and solid waste diversion regulations. While these state-level initiatives provide a significant baseline for emissions reductions, additional local measures are necessary to ensure that the City fully meets its climate goals for 2030 and 2045. Local strategies such as expanding energy efficiency programs, increasing rooftop solar adoption, enhancing bike and pedestrian infrastructure, and developing electric vehicle (EV) charging stations will be essential in closing the emissions gap. Implementation of these measures will not only align with state mandates but also enhance the City's resilience to climate change impacts while improving the overall quality of life for residents.

Alternative Approach: Non-Qualified CAP
A Non-Qualified CAP provides a flexible framework for local GHG reduction but would not require CEQA compliance or state-mandated targets. This approach would allow the City to set local climate action goals without regulatory obligations, avoid the financial burden associated with CEQA review, and may limit the City’s ability to integrate sustainability initiatives into long-term planning.

Given the City's built-out status, and uncertainty of large-scale future development anticipated over the next 5– 10 years, the practical advantages of CEQA streamlining may be limited. Therefore, individual projects will still

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undergo case-by-case environmental review. This approach may hinder the City's ability to integrate sustainability initiatives into long-term planning efforts and could result in potential regulatory challenges for future redevelopment or infrastructure projects.

Staff are seeking direction from the City Council on whether to proceed with a Qualified (CAP) or a NonQualified (CAP), considering the regulatory considerations, financial implications, and long-term sustainability goals associated with each option.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

The Caltrans Sustainable Transportation Planning Grant currently funds Phase 2, the final phase, of the City’s Climate Action, Adaptation, and Resilience Plan (CAARP).

Estimated Costs for a Qualified CAARP:
• CEQA - Initial Study/Mitigated Negative Declaration (IS/MND): $80,000 to $120,000, depending on the level of environmental impacts, required mitigation measures, and the extent to which administrative tasks (e.g., public noticing) are managed by City staff. • Consistency Checklist or Equivalent: $10,000 for consultant services to develop a compliance checklist and provide staff training on its implementation.
• CAARP Implementation Monitoring and Greenhouse Gas (GHG) Tracking: $10,000 to $20,000 for consultant support in developing and maintaining a GHG tracking tool over a 3- to 5-year period.

Additional staff time will be required for data collection and utilization of the tracking system. • GHG Inventory Update (Recommended): If the City intends to utilize the Qualified CAARP for CEQA streamlining, it is advisable to conduct a GHG inventory update within 3 to 5 years. The estimated cost of this update is approximately $30,000.

The total cost of developing a Qualified Climate Action and Adaptation Resilience Plan (CAARP) is estimated to range between $100,000 and $150,000. This estimate is contingent upon the complexity of the plan and the level of California Environmental Quality Act (CEQA) review required. It is important to note that a NonQualified Climate Action Plan (CAP) would not incur the additional costs associated with CEQA review and compliance.

If the City chooses to pursue the development of a Qualified CAARP, staff will take the necessary steps to obtain an accurate cost estimate. A budget appropriation will be required, utilizing the General Fund, along with any additional relevant details. Following final approval, additional actions, including the incorporation of the Qualified CAARP into the current project schedule, will be outlined accordingly.

ATTACHMENT(S)

1. Maywood Qualified/Non-CAP Presentation

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CITY OF MAYWOOD CLIMATE ACTION, ADAPTATION AND

RESILIENCE PLAN (CAARP)
Key Objectives:
• Reduce Community GHG Emissions in Alignment with
State Reduction Targets
• Increase Community Resilience to Climate Change
Hazards
Objective to Consider:
• Allow future develop projects to streamline CEQA review of GHG impacts by demonstrating consistency with
CAARP

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CITY OF MAYWOOD GHG EMISSIONS
INVENTORIES AND FORECASTS: 2010 – 2045
GHG Inventories and BAU Forecast
• 3.5% reduction from 2010 to 2023
• 2023 Contributions:
• Transportation – 55%
• Residential Energy – 15.5%
• Non-residential Energy – 11%
• Solid Waste – 6%
• SLCPs – 5.5%
• Off-road Equipment – 3%
• Water – 3%
• Wastewater – 1%

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MAYWOOD GHG EMISSIONS SINCE 2010 & FORECAST TO 2045
Business-As-Usual Forecast

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• Passenger Vehicle efficiency standards
(Pavley; Advanced Clean Cars)
• Low Carbon Fuel Standard (LCFS)
• Renewables Portfolio Standard (RPS)
• Title 24 Building Energy Standards
• Solid Waste Diversion Mandates

STATE OF CALIFORNIA ACTIONS TO REDUCE GHG EMISSIONS

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MAYWOOD: REDUCTIONS FROM STATE MEASURES
Reductions from State measures

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MAYWOOD CAARP: DRAFT 2030 AND 2045 GHG TARGETS
Reductions from State measures

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MAYWOOD CAARP: REDUCTIONS NEEDED FROM

LOCAL MEASURES
“Gap” to Achieve Target

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• Defined by CEQA Guidelines Section 15183.5
• Benefit: Allows future Projects under CEQA to
conclude LTS for GHG emissions if they can
demonstrate consistency with the Plan’s
“performance standards”
• Plan must demonstrate how the City can achieve
GHG reductions consistent with state targets. i.e.:
− 40% reduction from 1990 by 2030 (SB 32)
− 85% reduction by 2045 (AB 1279
WHAT IS A QUALIFIED GHG REDUCTION PLAN?

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• Additional Requirements:
− Growth assumptions consistent with GP
− Include measures to achieve the reduction
targets, supported by substantial evidence
− Must be monitored for progress toward achieving
target and be amended as needed
− Must undergo environmental review and be
formally adopted
WHAT IS A QUALIFIED GHG REDUCTION PLAN?

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• Additional costs ~ $100k to $150k
− CEQA review of CAARP (typically IS/MND)
− Checklist for project consistency with CAARP
− Progress monitoring and future CAARP updates
to maintain “qualified” status
• Key consideration: How much new
development expected over next 5 – 10 years?
• How feasible is it to achieve targets?
DOES MAYWOOD NEED A GHG REDUCTION PLAN?

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MAYWOOD CAARP: REDUCTIONS NEEDED FROM

LOCAL MEASURES
“Gap” to Achieve Target

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QUALIFIED CAARP – WHAT WOULD IT TAKE? *
* Based on preliminary modeling
Performance Objective 2030 Scenario
- Reduce GHGs 42% below 2010
2045 Scenario
- Reduce GHGs 86% below 2010
Renewable electricity 95% of community 100% of community Zero emission vehicles (ZEVs) 15% of on-road vehicles 75% of on-road vehicles All-electric buildings 20% of existing buildings 100% of new buildings 75% of existing buildings
20% energy efficiency improvement 20% of existing buildings 85% of existing buildings Solid waste sent to landfill 20% reduction 80% reduction

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MAYWOOD CAARP: WITH IMPLEMENTATION

OF LOCAL MEASURES

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CLOSING THE GAP: MEASURES TO REDUCE GHGS
• Local energy efficiency programs
• Local rooftop solar installations
• Community Choice Aggregation (CPA)
• Bike and pedestrian infrastructure
• EV charging stations
• Local transit improvements; support
• Transit-oriented development (TOD)
• Transportation demand management programs
• Organic waste collection/diversion
• Carbon sequestration
• Shade trees/heat island reduction

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Kick-Off Meeting
Outreach/Advisory Committee Meetings
City Council Meeting
x Deliverable submission
Task Number / Description NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR Notes 1 Existing Conditions (ESA) Task 1 Existing Conditions (ESA) a Data Collection and VMT modeling
b GHG inventory x GHG Inventory Report: Feb. 10, 2025
2 Analysis (ESA) Task 2 Analysis (ESA)
a Update vulnerability assessment x
b
Revise forecasts and targets; draft GHG
reduction strategies
x
c Draft adaptation and resiliency strategies x
d Finalize GHG and adaptation/resiliency x
ESA = 14k left for Task 2; F&P has its full $25k
3 Public Outreach (ILG) Task 3 Public Outreach (ILG)
a 1:1 Stakeholder Meetings Follow-up with stakeholders, e.g., YMCA, LAUSD d Community Workshops (2) April (draft strategies); Oct (public draft CAARP) a Survey Development and Distribution x survey: May/June e Content Creation
4 Advisory Committee (ILG) Task 4 Advisory Committee (ILG) a Develop roster; confirm committee members
b Virtual Advisory Committee meetings (2) March (initial draft strategies); Oct (public draft CAARP) 5 Draft and Final Plan (ESA) Task 5 Draft and Final Plan (ESA) a Administrative Draft x
b Public Draft (45 day review) x
c Final CAARP x
6 City Council Review/Approval (City) Task 6 City Council Review/Approval (City) a City Council presentation
7 Project Administration (ESA) Task 7 Project Administration (ESA) a Kickoff meeting
b Ongoing project administration
2024 2025 2026

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 16.

DATE: May 28, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: DAISY GUERRERO, DEPUTY DIRECTORY OF BUILDING AND PLANNING SUBJECT: CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS

MICROBUSINESS LICENSE FOR MAYWOOD L'CHAIM DBA COOKIES
RECOMMENDATION:

Staff recommends that the City Council approve the application for the commercial cannabis microbusiness license renewal for Maywood L'Chaim ("Cookies"), located at 5815 Maywood Avenue, for a one-year term expiring on May 12, 2026, and authorize the Deputy Director of Building and Planning to notify the applicant in writing of the City Council's decision.

BACKGROUND:

On August 28, 2019, the Maywood City Council adopted ordinance 19-03 that changed the status of commercial cannabis uses and businesses in the City. Most significantly, the ordinance banned the issuance of any new commercial cannabis licenses. Applications that were in the process had to have received their license and conditional use permit prior to the effective date of the Ordinance. The adoption of this Ordinance also made any existing commercial cannabis business a non-conforming use subject to the provisions of Section 15.2 of Appendix C of the Zoning Code.

Ordinance 19-03 ("Ordinance") created a process for the renewal of existing licenses. The ordinance details the application renewal process by establishing requirements to determine if an application can be renewed or denied. These requirements must be met to allow the City Council to determine whether a license should be renewed, or if there are grounds for denial as set forth in Section 5-46.05 of the Maywood Municipal Code.

This process requires that the City Council determines if the cannabis entities operate lawfully. The information necessary to make this determination is provided by Hinderliter, de Llamas & Associates (“HdL”). Every year, the business is inspected quarterly to determine if the business is operating in compliance with State law and the City's Ordinances. The inspection also ensures the business operates in a safe manner to protect both employees and customers at each business. Staff accompanies HdL on these inspections to verify compliance with the approved Conditions of Approval for the Conditional Use Permit. These inspections with their suggested remedial actions help to ensure proper operation prior to license renewal.

As part of this renewal process, HdL conducts criminal background checks on all owners, managers, employees, contractors and volunteers employed in Maywood’s commercial cannabis industry. All who are found to have disqualifying factors will not be permitted to work, own, manage or volunteer for a cannabis business in Maywood. HdL has also conducted an annual financial audit, which includes the verification of the tracking and tracing of the product and of matching the product with its respective transaction. This measure will detect illegal diversion or the sale of unlicensed (illegal) product, which is central to the verification of the

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lawful and complete remittance of the local cannabis tax.

DISCUSSION:

Cookies’ Conditional Use Permit was approved on August 15, 2017. Cookies is a cannabis microbusiness that obtained their business license in January 2018. All sales tax payments have been made.

Cookies is currently operating as a microbusiness with four components: retail, cultivation, manufacturing and distribution. They are licensed by the State of California Bureau of Cannabis Control (license #C12-0000233- LIC) as a microbusiness, and their license is valid through August 1, 2025.

Renewals per the ordinance are to be renewed annually. The renewal process began last year and is continued throughout the year with quarterly inspections and an annual audit. As a result of the adherence to the regulations, the evaluation of Cookie’s commercial cannabis license renewal application was completed.

Background Check:

Application for two (2) owners and thirty-five (35) employees were submitted and all background checks were subsequently cleared. Cookies is in full compliance with this requirement.

Facility Inspection:

An inspection conducted by Code Enforcement/Planning Staff determined that the applicant is in compliance with all conditions of approval under the permitted Conditional Use Permit. HdL has conducted several on-site inspections since Cookies opened, including a virtual inspection during the Covid-19 pandemic. The latest dual inspection was conducted on March 04, 2025 by HdL and City staff. The inspection revealed that HdL inspected the facility and the business fully adhered to Department of Cannabis Control with the following recommendation(s):
• §15041.1(b) BRANDED MERCHANDISE
CORRECTIVE ACTION: Pursuant to regulation, the Licenses should have all branded merchandise, including the Licensee’s state license number, permanently affixed, legible, and visible from the outside of the merchandise. This same recommendation was made during the business’s Q4-2024 inspection.

Financial Audit:

Cookies is current on all audits.

In conclusion, based on the inspections, investigations and audits described in this report, Staff has determined that the business is within compliance and that none of the conditions in Section 5-46.05(b) exist and therefore, staff recommends that the City Council approve the renewal of the license.

LEGAL REVIEW:

City Attorney has reviewed this report.

FISCAL IMPACT:

Cookies pays the 10% Cannabis Business Sales Tax (revenue account 4212) on a quarterly basis to the City.

ATTACHMENT(S)

1. Cookies_Maywood_Compliance Inspection 03-04-2025

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03/04/2025 Michelle Shaw City of Maywood YES
Compliance Microbusiness Type 12 Jaime Guerrero (323) 562-5730 Maywood L'Chaim dba Cookies C12-0000233-LIC
5815 Maywood Ave., Maywood, CA 90270 08/01/2025 Valid
Edwin Movagharian (Licensee) CC-001, CC-002, and CC-003 (818) 331-3306 [email protected] 05/12/2025 Valid
■
Licensee holds Retailer Type 10 (Storefront), Distributor Type 11, and Cultivator licenses.

YES
Secured cannabis storage is within the licensed premises' limited-access areas.

YES
There are no updates to the Premises Diagram from their previous (Q4-2024) inspection.

YES
Documents for inspection were available in hard copy or electronic format upon request.

YES
Valid state licenses were posted in the lobby of the licensed premises.

YES
Licensee meets the requirements of this section.

YES
Employees are properly badged.

YES
The video surveillance system is able to record footage of the required minimum 90 days retention. YES
State credentialed (BSIS) armed security personnel were present and contracted at the time of the inspection.

YES
Commercial grade locks are on all perimeter doors.

YES
Security alarm contract is current. Alarm system is monitored 24/7.

YES

Page 347 of 374 ends

DCC CITATIONS COMPLIANT COMMENTS / NOTES
§15402(a)(b)(c)
Customer Access to
Retail Area
§15402(d)
Customer Access to
Retail Area
§15404(c)
Retail Customers
§15405(a)(b)
Cannabis Goods
Display
§15406(a)(b)
Cannabis Goods for
Sale
§15408(a)(1)(2)
Sale of Live Plants and
Seeds
§15410 (c) and (d)
Customer Return of
Cannabis Goods
§15411(a)
Free Cannabis Goods
§15412
Prohibition on
Packaging and
Labeling by a Retailer
§15413(b)(c)
Packaging/Exit
Packaging
§15414
Non-Storefront
Retailer
§15417(a)(b)(d)
Delivery Vehicle
Requirements
§15422(a)(b) and (c)
Receiving Shipment of
Inventory
§15424(a)(b) and (c)
Inventory
Reconciliation
§15424(d) and (e)
Inventory
Reconciliation
The licensed retailer is able to account for all inventory. Inventory is consistent with the Licensee's records. Reconciliation of inventory is conducted and results are available upon request.

Cannabis goods are only displayed in the retail area. Display containers are accessible to customers with assistance from an employee of the licensee. Employees remain with the customer at all times.

The licensed retailer receives shipment of cannabis goods only from a licensed distributor or licensed microbusiness authorized to engage in distribution, between the hours of 6:00am - 10:00pm PST, and not through an entrance or exit that is available for use by the public.

The non-storefront retailer complies with all the requirements applicable to retailer licensees, except for those provisions related to public access to the licensed premises and the retail area. The licensed premises is closed to the public.

Vehicles are enclosed and unmarked; cannabis goods are not visible to the public and in a "secured area within the vehicle"; vehicle is outfitted with a GPS device owned by the Licensee, capable of 90-days recording retention.

Packages/exit packages are tamper-evident, child resistant, and resealable. Immature plants are not placed in tamper-evident, child resistant, and resealable packaging.

Retailer does not accept, possess, or sell cannabis goods that are not packaged as they will be sold at final sale. Barcodes or a similar stickers may be used in inventory tracking. The barcode or sticker does not obscure any required labels.

The DCC has been notified of any theft, diversion, loss, or significant discrepancy in inventory within 24 hours of discovery pursuant to 15036 of this division.

RETAILER REGULATIONS
Plants are not flowering, is shorter and narrower than 18 inches; and plants or seeds originated from a licensed nursery or a licensed microbusiness.

The licensed retailer does not resell returned cannabis goods.

Defective manufactured cannabis products are destroyed or returned to the licensed distributor from whom the cannabis goods were obtained.

The licensed retailer does not provide free cannabis goods to any person.

The retailer does not allow individuals who are not employed by the licensed retailer provide free cannabis goods to any person on the licensed premises.

The age of an individual is confirmed prior to granting him/her access to the licensed premises; one (1) employee is physically present in the retail area at all times; and all sales are done within the retail area of the licensed premises.

Curbside delivery of cannabis goods must occur under video surveillance. Retail employees verify each customer's age. Licensed retailers authorized to engage in retail sales through delivery shall not conduct through curbside delivery.

Cannabis goods are received from a licensed retailer or licensed microbusiness authorized to engage in distribution. The cannabis goods have not exceeded their best-by, sell-by, or expiration date.

DEFINITIONS
&ŽƌŵƐ of identification include: a document issued by a federal, state, county, or municipal government. It should contain the name, date of birth, height, gender, and photo of the person; a valid ŐŽǀΖƚ͘ / card issued; and a valid passport (US or Foreign).

YES
Employees assist customers in the retail area at all times. Sales transactions are conducted within the retail area of the licensed premises.

YES
All retail transactions and commercial cannabis activities are under video surveillance.

YES
Identification and age verification of individuals are confirmed before allowed entry to the retail area.

YES
Cannabis goods displayed in the retail area. Employees assist customers at all times.

YES
Cannabis goods examined have not exceeded their best-by, sell-by, or expiration dates.

Not Observed
Clones are not sold at the time of the inspection.

YES
Cannabis goods are not sold after it has been returned by a customer.

YES
Free cannabis goods are not provided to any person.

YES
Packaging and labeling of cannabis products meet requirements.

YES
Exit packages are tamper-evident, child resistant, and opaque.

Licensee holds a Retailer Type 10 (Storefront) License.

N/A
Not Observed
Licensee does not offer delivery services to customers.

YES
Cannabis goods examined are from licensed cannabis businesses.

Shipments are received through an entrance or exit not available for use by the public.

YES
No significant inventory discrepancy to report.

Nothing to report.

YES

Page 348 of 374 ends

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^ŚŝƉƉŝŶŐDĂŶŝĨĞƐƚ
ƐŚŝƉƉŝŶŐ ŵĂŶŝĨĞƐƚ ŝƐ ŐĞŶĞƌĂƚĞĚ ƚŚƌŽƵŐŚ ƚŚĞ ƚƌĂĐŬ ĂŶĚ ƚƌĂĐĞ ƐǇƐƚĞŵ ƉƌŝŽƌ ƚŽ ƚƌĂŶƐƉŽƌƚŝŶŐĐĂŶŶĂďŝƐŽƌĐĂŶŶĂďŝƐƉƌŽĚƵĐƚƐ͘
ůů ďĂƚĐŚĞƐ ŽĨ ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ƐƚŽƌĞĚ ƐĞƉĂƌĂƚĞůǇ ĂŶĚ ĚŝƐƚŝŶĐƚůǇ ĨƌŽŵ ŽƚŚĞƌ ďĂƚĐŚĞƐ ŽĨ ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘ůůďĂƚĐŚĞƐŚĂǀĞƚŚĞƌĞƋƵŝƌĞĚůĂďĞůƉĞƌƚŚŝƐƐĞĐƚŝŽŶ͘ ŽƉŝĞƐ ŽĨ ƚŚĞ ĐĞƌƚŝĨŝĐĂƚĞ ŽĨ ŽǁŶĞƌƐŚŝƉ Žƌ ƌĞŐŝƐƚƌĂƚŝŽŶ ĐĂƌĚ ŝƐƐƵĞĚ ďǇ ƚŚĞ Ds͕ ƚŚĞ ǇĞĂƌ͕ ŵĂŬĞ͕ ŵŽĚĞů͕ ůŝĐĞŶƐĞ ƉůĂƚĞ ŶƵŵďĞƌ͕ ĂŶĚ sĞŚŝĐůĞ /ĚĞŶƚŝĨŝĐĂƚŝŽŶ EƵŵďĞƌŝŶǁƌŝƚŝŶŐ͕ĂŶĚƉƌŽŽĨŽĨŝŶƐƵƌĂŶĐĞŝƐƉƌŽǀŝĚĞĚƵƉŽŶ ƌĞƋƵĞƐƚ͘
ůůŝŶǀĞŶƚŽƌǇŝƐĂĐĐŽƵŶƚĞĚĨŽƌĂŶĚŝŶĨŽƌŵĂƚŝŽŶŝƐƉƌŽǀŝĚĞĚƵƉŽŶƌĞƋƵĞƐƚ͘ ĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ƚƌĂŶƐƉŽƌƚĞĚ ŝŶƐŝĚĞ ŽĨ Ă ǀĞŚŝĐůĞͬƚƌĂŝůĞƌ ĂŶĚ ŶŽƚ ďĞ ǀŝƐŝďůĞ ĨƌŽŵ ƚŚĞ ŽƵƚƐŝĚĞ͖ ĂŶĚ ƉƌŽĚƵĐƚƐ ĂƌĞ ŝŶ Ă ĨƵůůǇ ĞŶĐůŽƐĞĚ͕ ǁŝŶĚŽǁůĞƐƐ͕ ůŽĐŬĞĚ ƚƌĂŝůĞƌ Žƌ ƚƌƵŶŬ ƚŚĂƚ ĐĂŶŶŽƚ ďĞ ĂĐĐĞƐƐĞĚ ĨƌŽŵ ŝŶƐŝĚĞ ƚŚĞ ǀĞŚŝĐůĞ͘
ŽŵŵĞƌĐŝĂů ŐĞŶĞƌĂů ůŝĂďŝůŝƚǇ ŝŶƐƵƌĂŶĐĞ ŝƐ ŝŶ ƚŚĞ ĂŐŐƌĞŐĂƚĞ ĂŵŽƵŶƚ ŽĨ ΨϮD ;ŶŽ ůĞƐƐͿĂŶĚΨϭD;ŶŽůĞƐƐͿĨŽƌĞĂĐŚůŽƐƐ͘
ŽƉŝĞƐ ŽĨ ƚŚĞ ƌĞƋƵŝƌĞĚ ĞƌƚŝĨŝĐĂƚĞ ŽĨ ŶĂůǇƐŝƐ ;KͿ ĂƌĞ ĂǀĂŝůĂďůĞ ĞůĞĐƚƌŽŶŝĐĂůůǇ͘
/^dZ/hdKZZ
'h>d/KE^
dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ŽŶůǇ ƌŽůů ƉƌĞͲƌŽůůƐ ƚŚĂƚ ĐŽŶƐŝƐƚ ĞǆĐůƵƐŝǀĞůǇ ŽĨ ĂŶǇ ĐŽŵďŝŶĂƚŝŽŶ ŽĨ ĨůŽǁĞƌ͕ ƐŚĂŬĞ͕ ůĞĂĨ͕ Žƌ ŬĞŝĨ͘ WƌĞͲƌŽůůƐ ĂƌĞ ƌŽůůĞĚ͕ ƉĂĐŬĂŐĞĚ͕ ĂŶĚ ůĂďĞůĞĚƉƌŝŽƌƚŽƌĞŐƵůĂƚŽƌǇĐŽŵƉůŝĂŶĐĞƚĞƐƚŝŶŐ͘ dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĐŽŶƚĂĐƚƐ ůŝĐĞŶƐĞĚ ƚĞƐƚŝŶŐ ůĂďŽƌĂƚŽƌǇ ĂŶĚ ĂƌƌĂŶŐĞ ĨŽƌ Ă ůĂďŽƌĂƚŽƌǇ ĞŵƉůŽǇĞĞ ƚŽ ĐŽŵĞ ƚŽ ƚŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌΖƐ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘
ŽƚŚ ƚŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĂŶĚ ƚŚĞ ůĂďŽƌĂƚŽƌǇ ĞŵƉůŽǇĞĞ ŚĂƐ ƐŝŐŶĞĚ ƚŚĞ ŚĂŝŶ ŽĨ ƵƐƚŽĚǇ ;KͿ ĨŽƌŵ ĂƚƚĞƐƚŝŶŐ ƚŽ ƚŚĞ ƐĂŵƉůĞ ƐĞůĞĐƚŝŽŶ ŚĂǀŝŶŐ ŽĐĐƵƌƌĞĚ͘
KŶůǇ ĐĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ͕ ĐĂŶŶĂďŝƐ ĂĐĐĞƐƐŽƌŝĞƐ͕ ĂŶĚ ůŝĐĞŶƐĞĞƐ͛ ďƌĂŶĚĞĚ ŵĞƌĐŚĂŶĚŝƐĞ Žƌ ƉƌŽŵŽƚŝŽŶĂů ŵĂƚĞƌŝĂůƐ ĂƌĞ ĚŝƐƚƌŝďƵƚĞĚ ďǇ ƚŚĞ ůŝĐĞŶƐĞĞ͘
dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ƉƌŽǀŝĚĞƐ ƐƚŽƌĂŐĞ ƐĞƌǀŝĐĞƐ͕ ŝŶĐůƵĚŝŶŐ ƐƚŽƌĂŐĞͲ ŽŶůǇ ƐĞƌǀŝĐĞƐ ƚŽ Ă ůŝĐĞŶƐĞĚ ĐƵůƚŝǀĂƚŽƌ͕ ŵĂŶƵĨĂĐƚƵƌĞƌ͕ ŵŝĐƌŽďƵƐŝŶĞƐƐ͕ ƌĞƚĂŝůĞƌ͕ Žƌ ĂŶŽƚŚĞƌĚŝƐƚƌŝďƵƚŽƌ͘
ůů ƉĂĐŬĂŐĞƐ ŽĨ ĐĂŶŶĂďŝƐ ŝŶ ƚŚĞ ĨŽƌŵ ŽĨ ĚƌŝĞĚ ĨůŽǁĞƌ͕ ŝŶĐůƵĚŝŶŐ ƉƌĞͲ ƌŽůůƐ ŝƐ ĐŽŵƉůŝĂŶƚ ǁŝƚŚ ƚŚĞ ƌĞƋƵŝƌĞŵĞŶƚƐ ŽĨ ŚĂƉƚĞƌ ϭϭ ;>ĂďĞůŝŶŐ ĂŶĚ WĂĐŬĂŐŝŶŐͿ͘

&/E/d/KE^
dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĚŽĞƐ ŶŽƚ ƐƚŽƌĞ ůŝǀĞ ƉůĂŶƚƐ͕ ĞǆĐĞƉƚ ĨŽƌ ƐĞĞĚƐ͕ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚƉƌĞŵŝƐĞƐ͘
Licensee is conducting Distributor Type 11 activities authorized by the state and local licenses.

YES
Storage services are not offered to other licensed businesses.

Not Observed
Storage services are not offered to other licensed businesses.

Not Observed
Storage of cannabis or cannabis products are separate and distinct from other batches on the premises. YES
Licensee meets the requirements of this section.

YES
Licensee meets the requirements of this section.

YES
Commercial general liability insurance is current and meets the required coverage amounts. YES
Licensee meets the requirements of this section.

YES
Licensee meets the requirements of this section.

YES
Licensee's METRC account is active.

YES

Page 349 of 374 ends

/dd/KE^ KDW>/Ed KDD
Ed^ͬEKd
^
ΑϭϲϮϬϮ;ĂͿ
'ĞŶĞƌĂůƵůƚŝǀĂƚŝŽŶ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϲϯϬϬ;ĂͿĂŶĚ;ďͿ
ƵůƚŝǀĂƚŝŽŶ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϲϯϬϬ;ĐͿĂŶĚ;ĚͿ
ƵůƚŝǀĂƚŝŽŶ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϲϯϬϭ
^ĞĞĚWƌŽĚƵĐƚŝŽŶ
ZĞƋƵŝƌĞŵĞŶƚƐĨŽƌ
EƵƌƐĞƌǇ>ŝĐĞŶƐĞĞƐ
ΑϭϲϯϬϮ
ZΘZĞƋƵŝƌĞŵĞŶƚƐ
ĨŽƌEƵƌƐĞƌǇ>ŝĐĞŶƐĞĞƐ
ΑϭϲϯϬϯ
ƵůƚŝǀĂƚŝŽŶ
ZĞƋƵŝƌĞŵĞŶƚƐĨŽƌ
WƌŽĐĞƐƐŽƌ>ŝĐĞŶƐĞĞƐ
ΑϭϲϯϬϲ;ďͿ;ϮͿĂŶĚ;ĚͿ
'ĞŶĞƌĂƚŽƌ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϲϯϬϳ;ďͿ;ϮͿ
WĞƐƚŝĐŝĚĞhƐĞ
ΑϭϲϯϬϴ;ĂͿ;ϭͿ;ϮͿ
ĂŶŽƉǇZĞƋƵŝƌĞŵĞŶƚ
ΑϭϲϯϬϵ
ƵůƚŝǀĂƚŝŽŶWůĂŶ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϳϮϮϭ
tĞŝŐŚŝŶŐĞǀŝĐĞƐĂŶĚ
tĞŝŐŚŵĂƐƚĞƌƐ
EƵƌƐĞƌǇ ůŝĐĞŶƐĞĞƐ ƉƌŽĚƵĐŝŶŐ ƐĞĞĚ ĨŽƌ ĚŝƐƚƌŝďƵƚŝŽŶ ƚĂŐƐ Ăůů ŵĂƚƵƌĞ ƉůĂŶƚƐ ǁŝƚŚ Ă ƉůĂŶƚ ƚĂŐ ƉƵƌƐƵĂŶƚ ƚŽ ƐĞĐƚŝŽŶ ϭϱϬϰϴ͘ϰ;ďͿ͘ ůů ƉƌŽĚƵĐƚƐ͕ ĞǆĐĞƉƚ ƐĞĞĚ͕ ĚĞƌŝǀĞĚ ĨƌŽŵ ƚŚĞƐĞ ƉůĂŶƚƐ ĂƌĞ ƉƌŽŚŝďŝƚĞĚ ĨƌŽŵ ĞŶƚĞƌŝŶŐ ƚŚĞ ĐŽŵŵĞƌĐŝĂů ĚŝƐƚƌŝďƵƚŝŽŶ ĐŚĂŝŶ͘
tĞŝŐŚŝŶŐ ĚĞǀŝĐĞƐ ĂƌĞ ĂƉƉƌŽǀĞĚ͕ ƚĞƐƚĞĚ͕ ƐĞĂůĞĚ͕ ĂŶĚ ĂƌĞ ĐƵƌƌĞŶƚůǇ ƌĞŐŝƐƚĞƌĞĚ ǁŝƚŚ ƚŚĞ ĐŽƵŶƚǇ ƐĞĂůĞƌ͘ ǀĂůŝĚ ĂŶĚ ĐƵƌƌĞŶƚ ǁĞŝŐŚŵĂƐƚĞƌ ůŝĐĞŶƐĞͬĐĞƌƚŝĨŝĐĂƚĞ ŝƐ ĂǀĂŝůĂďůĞƵƉŽŶƌĞƋƵĞƐƚ͘
>ŝĐĞŶƐĞĞΖƐ WƌĞŵŝƐĞƐ ŝĂŐƌĂŵ͕ tĂƐƚĞ DĂŶĂŐĞŵĞŶƚ WůĂŶ͕ ĂŶĚ WĞƐƚ DĂŶĂŐĞŵĞŶƚWůĂŶĂƌĞĐŽŵƉůŝĂŶƚǁŝƚŚ^ƚĂƚĞĂŶĚ>ŽĐĂůƌĞŐƵůĂƚŝŽŶƐ͘

ĂĐŚ ĐĂŶŽƉǇ ŝƐ ŵĂƌŬĞĚ ǁŝƚŚ ĐůĞĂƌůǇ ŝĚĞŶƚŝĨŝĂďůĞ ƉŚǇƐŝĐĂů ďŽƵŶĚĂƌŝĞƐ ĂƌŽƵŶĚ Ăůů ĂƌĞĂƐ ƚŚĂƚ ǁŝůů ĐŽŶƚĂŝŶ ŵĂƚƵƌĞ ƉůĂŶƚƐ͘
ĂĐŚ ĐĂŶŽƉǇ ĂƌĞ ŽĨ ƐƵĨĨŝĐŝĞŶƚ
ƐŝǌĞ ƚŽ ĐŽŶƚĂŝŶ ƉůĂŶƚƐ ŝŶ ƚŚĞŝƌ ĞŶƚŝƌĞƚǇ Ăƚ ĂŶǇ ƉŽŝŶƚ ŝŶ ƚŝŵĞ͘ EŽ ƉŽƌƚŝŽŶ ŽĨ ƚŚĞ ƉůĂŶƚ ŝƐ ƉĞƌŵŝƚƚĞĚƚŽŚĂŶŐŽǀĞƌĂŶĞƐƚĂďůŝƐŚĞĚĐĂŶŽƉǇďŽƵŶĚĂƌǇ͘ h>d/sdKZZ
'h>d/KE^
WƌŽĐĞƐƐŽƌ ůŝĐĞŶƐĞĞƐ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ŽĨ ƚŚĞ ĨŽůůŽǁŝŶŐ ƌĞƋƵŝƌĞŵĞŶƚƐ ůů ĂŐŐƌĞŐĂƚŝŽŶ ŽĨ ƉƌŽĚƵĐƚ ĂĚŚĞƌĞ ƚŽ ƚƌĂĐŬ ĂŶĚ ƚƌĂĐĞ ƌĞƋƵŝƌĞŵĞŶƚƐ͖ >ŝĐĞŶƐĞĞƐ ŵĂǇ ƉƌŽĚƵĐĞ ŶŽŶŵĂŶƵĨĂĐƚƵƌĞĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ǁŝƚŚŽƵƚ Ă ŵĂŶƵĨĂĐƚƵƌŝŶŐ ůŝĐĞŶƐĞ͖ ĂŶĚ ƵůƚŝǀĂƚŝŽŶ ŽĨ ĐĂŶŶĂďŝƐ ƉůĂŶƚƐ ŝƐ ƉƌŽŚŝďŝƚĞĚ Ăƚ Ă ůŝĐĞŶƐĞĚ ƉƌŽĐĞƐƐŽƌƉƌĞŵŝƐĞƐ͘
ůů ŐĞŶĞƌĂƚŽƌƐ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ĂƌĞ ĞƋƵŝƉƉĞĚ ǁŝƚŚ ŶŽŶͲ ƌĞƐĞƚƚĂďůĞ ŚŽƵƌͲŵĞƚĞƌƐ͘ &Žƌ ƉŽƌƚĂďůĞ Žƌ ƐƚĂƚŝŽŶĂƌǇ ĞŶŐŝŶĞƐ͕ Ă WĞƌŵŝƚ ƚŽ KƉĞƌĂƚĞ Žƌ ŽƚŚĞƌ ƉƌŽŽĨ ŽĨ ĞŶŐŝŶĞ ƌĞŐŝƐƚƌĂƚŝŽŶ ŚĂƐ ďĞĞŶ ŽďƚĂŝŶĞĚ ĨƌŽŵ ƚŚĞ >ŽĐĂů ŝƌ ŝƐƚƌŝĐƚ ǁŝƚŚ ũƵƌŝƐĚŝĐƚŝŽŶŽǀĞƌƚŚĞůŝĐĞŶƐĞĚƉƌĞŵŝƐĞƐ͘ ůů ĂƉƉůŝĐĂďůĞ ƉĞƐƚŝĐŝĚĞ ĂƉƉůŝĐĂƚŝŽŶ ĂŶĚ ƐƚŽƌĂŐĞ ƉƌŽƚŽĐŽůƐ ĂƌĞ ĐŽŵƉůŝĂŶƚ ǁŝƚŚ ƌĞŐƵůĂƚŝŽŶƐ͘ ŚĞŵŝĐĂůƐ ĂƌĞ ƐƚŽƌĞĚ ŝŶ Ă ƐĞĐƵƌĞĚ ďƵŝůĚŝŶŐ Žƌ ƐŚĞĚ ƚŽ ƉƌĞǀĞŶƚ ĂĐĐĞƐƐďǇǁŝůĚůŝĨĞ͘
ůů ƚƌĂŶƐĨĞƌƐ ŽĨ ĐĂŶŶĂďŝƐ ĂŶĚ ŶŽŶŵĂŶƵĨĂĐƚƵƌĞĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚ ĨƌŽŵ Ă ůŝĐĞŶƐĞĚ ĐƵůƚŝǀĂƚŝŽŶ ƉƌĞŵŝƐĞƐ ĂƌĞ ĐŽŶĚƵĐƚĞĚ ďǇ Ă ĚŝƐƚƌŝďƵƚŽƌ ůŝĐĞŶƐĞĚ ďǇ ƚŚĞ ĞƉĂƌƚŵĞŶƚ͘
ĂŶŶĂďŝƐ ƉůĂŶƚƐ ŵĂŝŶƚĂŝŶĞĚ ŽƵƚƐŝĚĞ ŽĨ ƚŚĞ ĚĞƐŝŐŶĂƚĞĚ ĐĂŶŽƉǇ ĂƌĞĂ;ƐͿ ĨŽƌ ƐƉĞĐŝĂůƚǇ ĐŽƚƚĂŐĞ͕ ƐƉĞĐŝĂůƚǇ͕ ƐŵĂůů͕ ĂŶĚ ŵĞĚŝƵŵ ůŝĐĞŶƐĞƐ ĂƌĞ ƉƌŽŚŝďŝƚĞĚ ĨƌŽŵ ĨůŽǁĞƌŝŶŐ͘ ůů ƉůĂŶƚƐ Žƌ ƉŽƌƚŝŽŶƐ ŽĨ Ă ƉůĂŶƚ ƵƐĞĚ ĨŽƌ ƐĞĞĚ ƉƌŽĚƵĐƚŝŽŶ ĂƌĞ ƚĂŐŐĞĚǁŝƚŚĂƉůĂŶƚƚĂŐ͘
ůů ŵĂƚƵƌĞ ƉůĂŶƚƐ ĂƌĞ ƚĂŐŐĞĚ ǁŝƚŚ Ă ƉůĂŶƚ ƚĂŐ ƉƵƌƐƵĂŶƚ ƚŽ ƐĞĐƚŝŽŶ ϭϱϬϰϴ͘ϰ͘ ůů ĐĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĚĞƌŝǀĞĚ ĨƌŽŵ ƚŚĞƐĞ ƉůĂŶƚƐ ĂƌĞ ƉƌŽŚŝďŝƚĞĚ ĨƌŽŵ ĞŶƚĞƌŝŶŐ ƚŚĞ ĐŽŵŵĞƌĐŝĂů ĚŝƐƚƌŝďƵƚŝŽŶ ĐŚĂŝŶ Žƌ ďĞŝŶŐ ƚƌĂŶƐĨĞƌƌĞĚ ŽĨĨ ƚŚĞ ůŝĐĞŶƐĞĚƉƌĞŵŝƐĞƐ͘

&/E/d/KE^
dŚĞ ůŝĐĞŶƐĞĞ ƉƌŽƉĂŐĂƚŝŶŐ ŝŵŵĂƚƵƌĞ ƉůĂŶƚƐ Žƌ ƐĞĞĚƐ ĨŽƌ ĚŝƐƚƌŝďƵƚŝŽŶ ƚŽ ĂŶŽƚŚĞƌ ůŝĐĞŶƐĞĞ ŚĂƐ Ă ŶƵƌƐĞƌǇ ůŝĐĞŶƐĞ͘ >ŝĐĞŶƐĞĞ ƉƌŽĐĞƐƐĞƐ ƚŚĞ ŚĂƌǀĞƐƚĞĚ ĐĂŶŶĂďŝƐ ŽŶůǇ ŝŶ ĂƌĞĂ;ƐͿ ĚĞƐŝŐŶĂƚĞĚ ĨŽƌ ƉƌŽĐĞƐƐŝŶŐ͕ Žƌ ƚƌĂŶƐĨĞƌ ƚŚĞŝƌ ŚĂƌǀĞƐƚĞĚ ĐĂŶŶĂďŝƐ ƚŽ Ă ůŝĐĞŶƐĞĚ ƉƌŽĐĞƐƐŽƌ͕ ŵĂŶƵĨĂĐƚƵƌĞƌ͕ Žƌ ĚŝƐƚƌŝďƵƚŽƌ ǀŝĂĂůŝĐĞŶƐĞĚĚŝƐƚƌŝďƵƚŽƌ͘
Licensee is conducting Cultivator activities authorized by the state and local licenses.

YES
All plants are tagged with a plant tag (UID).

YES
Licensee meets the requirements of this section.

YES
Not applicable to the license types applied for.

N/A
Not applicable to the license types applied for.

N/A
Generators are not installed on the licensed premises at the time of the inspection.

Not Observed
Licensee does not use pesticides. Chemicals used on the licensed premises are stored securely within the building. YES
Canopy is sufficient in size for mature plants.

YES
Licensee meets the requirements of this section.

YES

Page 350 of 374 ends

/dd/KE^ KDW>/Ed KDD
Ed^ͬEKd
^
ΑϭϱϱϬϬ;ĂͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĐͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĚͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĞͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĨͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŐͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŚͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŝͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ũͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ŵĂŶƵĨĂĐƚƵƌŝŶŐ ĐŽŵƉůŝĞƐ ǁŝƚŚ ĂůůƚŚĞƌƵůĞƐĂŶĚƌĞƋƵŝƌĞŵĞŶƚƐĂƉƉůŝĐĂďůĞƚŽĂDĂŶƵĨĂĐƚƵƌĞƌϭůŝĐĞŶƐĞ͘ ƌĞĂƐ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ĨŽƌ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĐƵůƚŝǀĂƚŝŽŶ͕ ĂŶĚ ĚŝƐƚƌŝďƵƚŝŽŶ ƐŚĂůů ďĞ ƐĞƉĂƌĂƚĞĚ ĨƌŽŵ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂƐ ďǇ Ă ǁĂůů ĂŶĚ Ăůů ĚŽŽƌƐ ďĞƚǁĞĞŶ ƚŚĞ ĂƌĞĂƐƌĞŵĂŝŶĐůŽƐĞĚǁŚĞŶŶŽƚŝŶƵƐĞ͘
D/ZKh^/E
^^Z
'h>d/KE^
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ƌĞƚĂŝů ƐĂůĞ ƐŚĂůů ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ Ă ƌĞƚĂŝůĞƌ ůŝĐĞŶƐĞ͕ Žƌ Ă ŶŽŶͲƐƚŽƌĞĨƌŽŶƚ ƌĞƚĂŝůĞƌ ůŝĐĞŶƐĞ ŝĨ ƌĞƚĂŝů ƐĂůĞƐ ĂƌĞ ĐŽŶĚƵĐƚĞĚ ďǇ ĚĞůŝǀĞƌǇ ŽŶůǇ͘
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞƐ ŝŶ ƚŚĞ ĐŽŵŵĞƌĐŝĂů ĐĂŶŶĂďŝƐ ĂĐƚŝǀŝƚǇƌĞƋƵĞƐƚĞĚŝŶƚŚĞůŝĐĞŶƐĞĂƉƉůŝĐĂƚŝŽŶĂƚƚŚĞƚŝŵĞƚŚĞůŝĐĞŶƐĞ ŝƐŝƐƐƵĞĚ͘
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƐĞĐƵƌŝƚǇ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ ƚŚĞ ĐŽƌƌĞƐƉŽŶĚŝŶŐ ůŝĐĞŶƐĞ ƚǇƉĞ ƐƵŝƚĂďůĞ ĨŽƌ ƚŚĞ ĂĐƚŝǀŝƚŝĞƐŽĨƚŚĞůŝĐĞŶƐĞĞ͘
dŚĞ ůŝĐĞŶƐĞĚ ŵŝĐƌŽďƵƐŝŶĞƐƐ ĞŶŐĂŐĞƐ ŝŶ Ăƚ ůĞĂƐƚ ƚŚƌĞĞ ;ϯͿ ŽĨ ƚŚĞ ĨŽůůŽǁŝŶŐ ĐŽŵŵĞƌĐŝĂů ĐĂŶŶĂďŝƐ ĂĐƚŝǀŝƚŝĞƐ͗ ĐƵůƚŝǀĂƚŝŽŶ͕ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĚŝƐƚƌŝďƵƚŝŽŶ͕ ĂŶĚ ƌĞƚĂŝůƐĂůĞ͘
ůů ĐƵůƚŝǀĂƚŝŽŶ͕ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĚŝƐƚƌŝďƵƚŝŽŶ͕ ĂŶĚ ƌĞƚĂŝů ĂĐƚŝǀŝƚŝĞƐ ƉĞƌĨŽƌŵĞĚ ďǇ ƚŚĞůŝĐĞŶƐĞĞŽĐĐƵƌƐŽŶƚŚĞƐĂŵĞůŝĐĞŶƐĞĚƉƌĞŵŝƐĞƐ͘ ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ĚŝƐƚƌŝďƵƚŝŽŶ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞƌƵůĞƐĂŶĚƌĞƋƵŝƌĞŵĞŶƚƐĂƉƉůŝĐĂďůĞƚŽĂĚŝƐƚƌŝďƵƚŽƌůŝĐĞŶƐĞ͘
&/E/d/KE^
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ĐƵůƚŝǀĂƚŝŽŶ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ ƚŚĞ ĐƵůƚŝǀĂƚŝŽŶ ůŝĐĞŶƐĞ ƚǇƉĞ ƐƵŝƚĂďůĞ ĨŽƌƚŚĞĐƵůƚŝǀĂƚŝŽŶĂĐƚŝǀŝƚŝĞƐŽĨƚŚĞůŝĐĞŶƐĞĞ͘ Licensee holds Retailer Type 10 (Storefront), Distributor Type 11, and Cultivator activities licenses.

YES
All activities authorized by their state and local licenses occurs on the licensed premises. YES
Licensee is compliant with cultivator rules and requirements per state regulations examined at the time. YES
Not applicable to the license types applied for.

N/A
Licensee is compliant with distributor rules and requirements per state regulations examined at the time. YES
Licensee is compliant with retailer rules and requirements per state regulations examined at the time. YES
Licensee is compliant with commercial cannabis activity rules and requirements per state regulations examined at the time. YES Licensee is compliant with security rules and requirements per state regulations examined at the time. YES
Areas of the licensed premises are separated by walls and all doors between the areas, and are closed when not in use. YES

Page 351 of 374 ends

CITATIONS COMPLIANT COMMENTS / NOTES

LOCAL ORDINANCE AND OTHER REGULATIONS

DEFINITIONS
5-45.02(a)
License Required
A valid City license and "CUP" (Conditional Use Permit) are issued under this chapter. YES
Licensee meets the requirements of this section.
5-46.07 (a)(1-6)
Operation
Requirements
Licensee is compliant with state and local laws, maintains a record system; equipped with commercial grade locks, security alarms, and a camera system.

YES
Licensee meets the requirements of this section.
5-46.07 (e)(1)(2)
Operation
Requirements
Licensee is aware to notify the City Manager and the Chief of Police within 24 hours of discovery any of the following: significant discrepancy in inventory, diversion, theft, loss, or criminal activity.

YES
Licensee is aware to notify the City within 24 hours of discovery.

Nothing to report.
5-46.14
Maintenance of
Records
Records are produced at the premises in either hard copy or electronic form.

YES
Requested documents retrieved from the business office. Records are legible and kept in a secured and protected area.
5-46.15
Site Management
Maintenance of the exterior of the premises meets the requirements of this section. YES
Licensee meets the requirements of this section.

Page 352 of 374 ends

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ZĞƋƵŝƌĞŵĞŶƚƐĨŽƌ

ǆŝƚZŽƵƚĞƐ
ΑϭϱϬϰϭ͘ϭ;ďͿ
ƌĂŶĚĞĚ
DĞƌĐŚĂŶĚŝƐĞ
ΑϭϱϬϰϳ͘Ϯ;ďͿ
'ĞŶĞƌĂů
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϱϬϰϵ
dƌĂĐŬĂŶĚdƌĂĐĞ
ZĞƉŽƌƚŝŶŐ
^ϱϰϬ
ZĞƚĂŝůĞƌ
ZĞƋƵŝƌĞŵĞŶƚƐ
K^
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d/s
d/KE^
KDW>/E
EZZd/s
͗
KŶ Žƌ ĂĨƚĞƌ DĂƌĐŚ Ϭϭ͕ ϮϬϮϱ͕ Ă ƌĞƚĂŝůĞƌ͕ Žƌ ŵŝĐƌŽďƵƐŝŶĞƐƐ ǁŝƚŚ ůŝƐƚĞĚ ƌĞƚĂŝů ĂĐƚŝǀŝƚŝĞƐ͕ ĚŝƐƉůĂǇƐ Ă ďƌŽĐŚƵƌĞ ĂŶĚ ƉƌŝŶƚĞĚ ĐŽƉŝĞƐ͕ Ăƚ ƚŚĞ ƉŽŝŶƚ ŽĨ ƐĂůĞ Žƌ ĨŝŶĂů ĚĞůŝǀĞƌǇ ŝŶ ƉĞƌƐŽŶ ĂŶĚ ŽŶůŝŶĞ ĂŶĚ ŽĨĨĞƌƐ ĞĂĐŚ ŶĞǁ ĐŽŶƐƵŵĞƌ Ă ĐŽƉǇ ŽĨ ƚŚĞ ďƌŽĐŚƵƌĞ͘ ĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚ ůĂďĞůƐ ĂŶĚ ŝŶƐĞƌƚƐ ƚŽ ŝŶĐůƵĚĞ ƐƉĞĐŝĨŝĐ ǁĂƌŶŝŶŐƐĂďŽƵƚƚŚĞƐĂĨĞƚǇŽĨĐĂŶŶĂďŝƐƵƐĞ͘ Zh>
^EZ
'h>d/KE^
ŵŝŶŝŵƵŵ ŽĨ ƚǁŽ ;ϮͿ Ğǆŝƚ ƌŽƵƚĞƐ ŝŶ ƚŚĞ ǁŽƌŬƉůĂĐĞ ĂƌĞ ŝŶ ƉůĂĐĞ ĂŶĚ ůĞĂĚƐ ĚŝƌĞĐƚůǇ ŽƵƚƐŝĚĞ͕ ƚŽ Ă ƐƚƌĞĞƚ͕ Žƌ ŽƉĞŶ ƐƉĂĐĞ͘ dŚĞ ĚŽŽƌƐ ƐǁŝŶŐ ŽƵƚ ŝŶ ƚŚĞ ĚŝƌĞĐƚŝŽŶ ŽĨ Ğǆŝƚ ƚƌĂǀĞů͘
ǆŝƚ ĚŽŽƌƐ ĂƌĞ ƵŶůŽĐŬĞĚ͘ ŽŽƌƐ ĂƌĞ ŽƉĞŶ ĨƌŽŵ ƚŚĞ
ŝŶƐŝĚĞ Ăƚ Ăůů ƚŝŵĞƐ ǁŝƚŚŽƵƚŬĞǇƐ͕ƚŽŽůƐ͕ŽƌƐƉĞĐŝĂůŬŶŽǁůĞĚŐĞ͘
&/E/d/KE^
ƌĂŶĚĞĚ ŵĞƌĐŚĂŶĚŝƐĞ ŝĚĞŶƚŝĨŝĞƐ ƚŚĞ ůŝĐĞŶƐĞĞ ƌĞƐƉŽŶƐŝďůĞ ĨŽƌ ŝƚƐ ĐŽŶƚĞŶƚ ďǇ ĚŝƐƉůĂǇŝŶŐ ƚŚĞ ůŝĐĞŶƐĞĞ͛Ɛ ůŝĐĞŶƐĞ ŶƵŵďĞƌ ŝŶ Ă ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ƉĞƌŵĂŶĞŶƚůǇ ĂĨĨŝǆĞĚ ƚŽ ƚŚĞ ŵĞƌĐŚĂŶĚŝƐĞ͕ ůĞŐŝďůĞ͕ ĂŶĚ ĐůĞĂƌůǇ ǀŝƐŝďůĞ ĨƌŽŵ ƚŚĞ ŽƵƚƐŝĚĞ ŽĨ ƚŚĞ ŵĞƌĐŚĂŶĚŝƐĞ͘
ůů ĐŽŵŵĞƌĐŝĂů ĐĂŶŶĂďŝƐ ĂĐƚŝǀŝƚǇ ĂƌĞ ĂĐĐƵƌĂƚĞůǇ ƌĞĐŽƌĚĞĚ ŝŶ ƚŚĞ ƚƌĂĐŬ ĂŶĚ ƚƌĂĐĞ ƐǇƐƚĞŵ;D
dZͿ͘
ĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ĂƐƐŝŐŶĞĚ Ă ƉůĂŶƚ Žƌ ƉĂĐŬĂŐĞ ƚĂŐ͘ ZĞĐĞŝƉƚ͕ ƌĞũĞĐƚŝŽŶ͕ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ƚĞƐƚŝŶŐ͕ ĂŶĚ ĚĞƐƚƌƵĐƚŝŽŶ ĂƌĞ ƌĞĐŽƌĚĞĚ ǁŝƚŚŝŶ ƚŚĞ ƚƌĂĐŬͲĂŶĚͲƚƌĂĐĞ ƐǇƐƚĞŵǁŝƚŚŝŶϮϰŚŽƵƌƐ͘
/ƚŝƐƚŚĞƌĞƐƉŽŶƐŝďŝůŝƚǇŽĨƚŚĞůŝĐĞŶƐĞĞƚŽĂƐƐƵƌĞƚŚĞŝƌĨĂĐŝůŝƚǇŝƐĐŽŵƉůŝĂŶƚǁŝƚŚĂůůƐƚĂƚĞĂŶĚůŽĐĂůƌĞŐƵůĂƚŝŽŶƐ͘/ŶƚŚĞĞǀĞŶƚ͕ŶŽŶͲĐŽŵƉůŝĂŶƚĂĐƚŝǀŝƚǇŝƐŽďƐĞƌǀĞĚ͕ƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĨŽƌĐŽƌƌĞĐƚŝǀĞ ĂĐƚŝŽŶǁŝůůďĞŵĂĚĞƚŽĂƐƐŝƐƚƚŚĞůŝĐĞŶƐĞĞǁŝƚŚŵĂŬŝŶŐƚŚĞĂƉƉƌŽƉƌŝĂƚĞĐŚĂŶŐĞƐ͘ZĞĐŽŵŵĞŶĚĂƚŝŽŶƐǁŝůůďĞĐŽŵŵƵŶŝĐĂƚĞĚƚŽƚŚĞůŝĐĞŶƐĞĞƐƵďƐĞƋƵĞŶƚƚŽƚŚŝƐƌĞƉŽƌƚ͘&ŽƌƋƵĞƐƚŝŽŶƐŽƌ ĐŽŶĐĞƌŶƐ͕,Ě>ŽŵƉůŝĂŶĐĞ^ĞƌǀŝĐĞƐĐĂŶďĞƌĞĂĐŚĞĚĂƚϳϭϰͲϴϳϵͲϱϬϬϬ͘ www.hdlcompanies.com
All exit routes are free of obstructions at the time and the exit doors can be opened from the inside without keys, tools, or special knowledge. YES
All branded merchandise sold or found on the licensed premises are not displaying a permanent license number affixed and clearly visible from the outside of the merchandise. NO
Licensee meets the requirements of this section.

YES
Licensee meets the requirements of this section.

YES
On March 4, 2025, officials conducted a quarterly compliance inspection (Q1-2025) of Maywood L'Chaim dba Cookies, a Microbusiness Type 12 (Retailer Type 10 (Storefront), Distributor Type 11, and Cultivator) facility. With the assistance from the General Manager, Serj Bouchanian, HdL successfully evaluated general site security, access control, and inventory control procedures. Corrective actions from their Q4-2024 were also examined for compliance. Per the Licensee, Edwin Movagharian, the Department of Cannabis Control (DCC) had conducted a surprise inspection of the business in the beginning of 2025 and found the business compliant with regulations.

HdL recommends the following corrective action. Proof of correction in the form of electronic documents or digital photographs is sufficient.

RECOMMENDATION OF CORRECTIVE ACTION:
§15041.1(b) BRANDED MERCHANDISE
CORRECTIVE ACTION: Pursuant to regulation, the Licensee should have all branded merchandise include the Licensee's state license number, permanently affixed, legible, and visible from the outside of the merchandise. This same recommendation was made during the business’s Q4-2024 inspection.

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 17.

LICENSE FOR FIREHOUSE HEALTHCARE INDUSTRIES, INCORPORATED DBA FIREHOUSE 365
RECOMMENDATION:

Staff recommends that the City Council approve the application for the renewal of a commercial cannabis retail for Firehouse Healthcare Industries, Incorporated dba Firehouse 365 located at 6118 Atlantic Boulevard, for a one-year term expiring on May 12, 2026, and authorize the Deputy Director of Building and Planning to notify the applicant in writing of the City Council’s decision.

BACKGROUND:

On August 28, 2019, the Maywood City Council adopted Ordinance 19-03 that changed the status of commercial cannabis uses and businesses in the City. Most significantly, the ordinance banned the issuance of any new commercial cannabis licenses. Applications that were in the process had to have received their license and conditional use permit prior to the effective date of the Ordinance. The adoption of this Ordinance also made any existing commercial cannabis business a non-conforming use subject to the provisions of Section 15.2 of Appendix C of the Zoning Code.

This process requires that the City Council determines if the cannabis entities operate lawfully. The information necessary to make this determination is provided by Hinderliter, de Llamas & Associates (“HdL”). Every year, the business is inspected quarterly to determine if the business is operating in compliance with State law and the City's Ordinance. The inspection also ensures the business operates in a safe manner to protect both employees and customers at each business. Staff accompanies Hdl on these inspections to verify compliance with the approved Conditions of Approval for the Conditional Use Permit. These inspections with their suggested remedial actions help to ensure proper operation prior to license renewal.

As part of this renewal process, HdL conducts criminal background checks on all owners, managers, employees, contractors and volunteers employed in Maywood’s commercial cannabis industry. All who are found to have disqualifying factors will not be permitted to work, own, manage or volunteer for a cannabis business in Maywood. HdL will also conduct a financial audit annually, which includes the verification of the tracking and tracing of the product and of matching the product with its respective transaction. This measure

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will detect illegal diversion or the sale of unlicensed (illegal) product, which is central to the verification of the lawful and complete remittance of the local cannabis tax.

DISCUSSION:

Firehouse 365’s Conditional Use Permit was approved on July 22, 2019. Firehouse 365 is a cannabis retailer that obtained their business license in December 2018. All audits and sales tax payments have been made.

Firehouse 365 currently operates as a brick-and-mortar dispensary with a single component; retail. They are licensed by the State of California Bureau of Cannabis Control (license #C10-0000478-LIC) as a Type 10 Retailer, and their license is valid through July 21, 2025.

Renewals per the ordinance are to be renewed annually. The renewal process began last year and is continued throughout the year with quarterly inspections and an annual audit. As a result of the adherence to the regulations, the evaluation of Firehouse's commercial cannabis license renewal application was completed.

Background Check:

Applications for two (2) owners and six (6) employees were submitted and all background checks were subsequently cleared. Firehouse 365 is in full compliance with this requirement.

Facility Inspection:

Financial Audit:

Firehouse 365 is current on all audits.

In conclusion, based on the inspections, investigations and audits described in this report, Staff has determined that the business is in compliance and that none of the conditions in Section 5-45-05(b) exist and therefore, staff recommends that the City Council approve the renewal of the license.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

Firehouse 365 pays the 10% Cannabis Business Sales Tax (Revenue Account 4212) on a quarterly basis to the City.

ATTACHMENT(S)

1. Firehouse_Maywood_Compliance Inspection 03-04-2025

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03/04/2025 Michelle Shaw City of Maywood YES
Compliance Retailer Type 10 (Storefront) Jaime Guerrero (323) 562-5730 Firehouse Healthcare Industries, Inc. dba Firehouse365 C10-0000478-LIC 6118 Atlantic Blvd., Maywood, CA 90270 07/21/2025 Valid Alejandro (Alex) Topete (Licensee) CC-020
(760) 501-5263 [email protected] 05/12/2025 Valid
■
Licensee holds a Retailer Type 10 (Storefront) license.

YES
Secured cannabis storage is within the licensed premises' limited-access areas.

YES
There are no updates to the Premises Diagram from their previous (Q4-2024) inspection.

YES
Documents for inspection were available in hard copy or electronic format upon request.

YES
Valid state licenses were posted in the lobby of the licensed premises.

YES
Licensee meets the requirements of this section.

YES
Employees are properly badged.

YES
Commercial grade locks are on all perimeter doors.

YES
Security alarm contract is current. Alarm system is monitored 24/7.

YES

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