TIME FRAME MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 98/09/2019 MP VsA) SOO MS ION SeCOMMOIM4100.1 TILE START TILE ENO SIGNATURE TIME FRAME TILE START TO.E END 00T2 30AM QC IIMEMENEVE 1122rilli21 2 00-230AM a0 6..9 . • II: i ll:2W • 30-10 00 MI 910 IMITERIMESI IIMMEEMBIl 500 -5 30 AM ITZENIESIEM 1121121NEIM moRNINU WATCH Oil NA RUNS LITITTINANT 1000-1070 AM 11.00-11 30AM 12 30- 1 00 PM 1700410 PM tarmairira of 210400 PM 300-330 PIA 330-400 PM DAV WATCH OPIRATIONS 1 WWI:SANT me FRAME TIME START TILE SIGNATURE ELM 4 30-5 00 PM a 2 '2' .31 I :4.02 7 00.7 30 PM 1221TIESEI 800-9 30 PM O 830-900PM rf 9009'30 PM °I° 9 30-10 00 PM q 9-34 1000-10 30 PM o 1 o 1030.1100 Phi 0 62 le 11001130PM %I° 11 304200 PM 11 1 162- 1:VTLING WATCH LAI:MATIONS 1.11U1 MANI A staff member must absent all inmates confined in a continuous locked down status, such detention or disciplinary segregation, at least once hi the first 3U minute period of the hour (e a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the some hoes 12:30 am — 1:00 a.m.), thus ensuring an inmate Is obsened at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. MI observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00063371

SOY Its 1044 . soon uroms 1•0014i4421111•11410401 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/09/2019 TIME FRAME ME START TIME END SIGNATURE TIME FAME TILE START TRUE ENO SIGNATURE TIME FRAME TIME START TOTE END SIGNATURE 12 0042 30 AM LAYS I . )04 (44) 8 00-8 30MA 0. sy L, D-4 4O 30 PM 40 2) ! '0L4 1210- 1:00 AM 0 (5 0 9,0 fir5 8 30.9 00 AM Jt r 4 30.5 00 PM 4-)S et` 9 5 µ`'(K L.5tit 1:00-130 MI (cc ICAO O., 000930AM 1,23 al I) 5 00 .510 PM 170.2'00 MI )5 3 i 94 k 9 30-10 00AM % C47) 5 30-8 00 INA 5 93 6 5 44 200-2 30 M1 4)C g :2cq ,0 00-10 30AM (O (0 0 11 a 000 30 PM ea Le t-t 210.3 00 AM ...31 aSS (405\ 10 30.11 00AM 17 t 1 8 30.7 00 PM 05*' tA 3.00-3 30 NA ge 5 3 014 11 Otst 1 30 ALI a f i 7 OCT 30 PM ( irl 3:30-4 00 AM O .-A - --, S° .1( 11 30.12 00/VA I 5b 51 7 30-8 00 PM 10-3C1 044 ' Pa c-45 n 4.00-4 70 MI 013 12 0012 30 PM lb I) s Me 30 PM VS 8 6 9 In 4 30-5 00 APA .32 k•-.P 1230. I00 PM ii 37 830- 9:00PM SC 2.- V 3 ROO -5 30 AM t( c . CS 1 00-t 30 PIA i t b, 9 00-0 30 PM Cc 2- gob 30-5 00 AM 3C 9 Q, C) 1 30-2 00 PIA .35 /I 93O4OLO/2M GI ° /1 95 (9 8 00-8 30 AM LOCILI (96 OliP 2 002 30 PIA ;pi It 10 0010 30PM (Cr( (6 6 R30-7 00A/A r 0.1 k p J /ASS' w 2 303 00 PM 1030-11 00 PM ei kr 7 004 30AM / 0 u eiv? -- 3 00-3 3O17E1 11 00.11 30 PM I PM Ito I 304 00 AM -1 ,5t e.I.... 130-4 CIO PM II 30.12ó0P1.4 ii (33 III, MENDE WATCH DAS WATCH EVENING WATCH OtERATIONS LIF.U111/MIT IONS I IFIITCNANT OPERATIONS LIEUTENANT (ICA) • A staff member must absent all inmates confined in a continuous locked down status, suck as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m.- 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 n.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on nu irregular schedule and no more than 40 minutes apart. All observations must be documented. ttl?.VIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00063372

NOVI NC IMO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/09/2019 MOO IMP IOU 1,10111t1101114111GINIII TIME FRAME TILE START TEE END SIGNATURE TIME FRAME TIME START TILE END SIGNATURE TWE FRAME TIE START TUE EICI SIGNATURE 12.5042 30 AM 12C s I9c(1 icr, 900 530 MI )t 4004 30 PM 4 :6 4 4, 12.30 1:00AM I951 - Ogg . 530- 9 00 NU 4.304 00 Phl e_ - 4S I'00-1:30 MI i 07 / 0 9 9 049 30 MI IA {:( 0) ila _ 500.630 PM 9105 Z ed.4 I 30-2 00 MI ig 5 fly e at 930 I 0 00 AM L P' 2.1 5'30300 PM P-49.-5 2 00-2 30 AM 9 05-• 2cco c --i 10.10 30 M1 (1 II" 4004 30 PM 105 UP 2 30-3 00 AM t2s ,2q0 Ae 1030-11 00AM 3) ? 6.30-700 PM 604 Lel 3 00-3'30 NA 3 45 CCP 6) 11 00-11 30 AM Vi al 7130-7 30 PM :T15 rkp 3'30-4:00 AM 51 . V 5 ( 35. II 301200AM ft v 7.. 00 PM Tq 5 1 ' 4 004'30 AM We i yfi 12 00-12 30 PM A V1-. 606630 PM (RI (-) III n 4 30-5'00 AM kl9ti t(75— 12 30 I COPM 30 S ) 6 30- 9.00PM dir t i ri 5:00 .5.30 AM '.6(1. S CV- t 00-1 30 PM 1 . ..)111 900-9 30 PM Ci Ctt 5 30400 M1 S-51 S.3 €' I 30200 PLI % 137 930-10 00 PM i" C"Pg (moo 30 AM ( .7( C-, .. -I- (qC to 2004 30 PM 1O 2.51 1000-1030 PM I O U' 1 6:304.00 AM (9 5cp 030-1 ,•:;• ?30.300 PTA 1030.1100 PM I CP-0 7.0D7:30 AM 1 el 1 c ; 300.3 30 PM 11 0045 30 PM 7. NA 304 00 ei 4, ic 13 c‘, IT 3 30400PM 11 304260 PIA MORNING WAICII DAY WATel I LIMNING WATCH UPI IUMENS i OPERATION% INITRAI IONS (e; LITAMFNANT LICUMNANT LICUTOTANT i / A stalT member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least tome in the first 30 minute period of the hour (mum*, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 amt.), thus ensuring an Inmate Is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00063373

IOICIM MOI111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 NCO Mr loll It TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME EWE START TIE END SIGNATURE 1200-12 30AM 1.9E9 /72 eig- a 06030AL, ( S 4 03430 PM Zp114 a 1230-100AM 190 0, 10 (19 eaodt Dom, f 4 304'00 PM Art AO --i - I 00-1 30 AN (4 /10 co 906930 AM u Id S CO -530PM 5 04 I E5 I 30.2 00 ASA ( .39 139 fl rfi ‘ 0 30.10 00 AM 9 3 (t 31 s306 00 PIA (1)4 h;' 15 2 00-2 30 MA 2 4 9 2 4 6 ebN to 00.10 3OAAI VI th rid e ooe oo PM tp-I• cob n 23°."1"il 2 qi 2 49 re 1030.11 00 AM 1,1 / 6304 00 PM (in Le, n 3 004 30 Au '3 re?' 3 C6 c-4 9 11 04)41 3o Am 14. 4004 30 PM lel 1 C1 n 3 304 00 ALI 3;1 .11, 9, el - 11 30-12 00AM 1 6 i er ' 770-e 00 PM ri 51 n 4 00.4 30 ALA 0— cit3 e 12 CO-12 30 PIA I\ ;: .7., I a oos 30 PM li 7SI9 * 53 C6 4 3O5 00 MA If 4.3q- e - 1230- 1 00 PM IT 30- 8:00 PM 61-9 53vct 500430M1 c cc. co e 1 00-130 PM I L 2- ooloo ao PM C 2-0 L 6 30.600AM 56 S ala a ") 136200 PM \ 5.1) S I 9 3o.loto PM M Cr-git Y1 6 004733MA C? Ce. 9 2004 30 PIA UDC bn 1000.1030 PIA 16) 8 . icy / n 630•) 00 AT (A g CO . Ce ll 2 30-3 CO RA 1030.1190 PM lip) iperkii 0 7.004 30 ALI 7 e ? .7 0 3 00.3 30 pu 1100.1130PM (---) 7.30401,4, ,75,7 rig, 3 30-100 PLI 1130-1203PM LIMNING WATCI I DAY WATLT I ININING WATCH OPERATIONS LIEUTENANT ----/ OPERATIONS I ILUI INANT DECRATIONS I II.UTENANT P, A stuff member must absent: all inmates amstfined in a CO/IIITIDOUS locked down status, such as adminbtrativc detention or disciplisenry segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in Ike second 30 minutes period of the same hour (example, 12:30 am — I:00 u.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and tin more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING well LIEUTENANT CAI' MIN EFTA00063374

ROC II%if MOM it 4.C.14•101111114aail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/09/2019 IP1111•10000AGUILII TIME FRAME TUX START TOE END SIGNATURE TIME FRAME TATE START TIME END SIGNATURE me FRAME TIME START ME ENO SIGNATURE 12304210NA 1?(,( 17( o 44,-- 8 004 30 AM CI PO 4044 30 PM Lel 4D ,276.1 00 AM cif 12 120 yi 0 30- 9 00 AM E 430400MA 411-11 A , 30-1 30 AM 1 it 1'2 0., 900930MA n ri-- 5.00 4:30 PM pupil 6 a I 30-200AM I I Y VID et 9 30-10'00AM 5.70800 MA 5 .6\ n 200.230AM 26 .yo te ,0 .00.10'30 AM 7 Lk 6.00070 PM LO CI isi O I \ 230-3 00Am 933 9(0 ei to witoomo, 1 6347 00 PM "J bp r\ 3 00-3:30 ALT <4.t .8,i ° , ep, noci.,, 30 M4 I lir at 7147 30 PM cl. th 1 -1 O 0 3 334 00AM /a( 3'Q 11.30.12 00 MA \ 5) 7414 00 PM 44.44 1 ° l i r rl 4 334-30AM 414 qty. 12.0012'.30 PM 1 0004 30 PM %ILI S'S r) /''fit 431500 AM q fo 939 ery 12 30- 1 00 PM "CP 431 936600 PM %%15 5:00 •S:30 AM <GE; s'Cl e_ ,o0.1 30 PTA 94 , 900-9 30 PM CP S h 4304 00 AM C./ i 5 - V ._ 4O 170200 PM -, t c 3T ) ..., 0 00 PM Qt4l CI 6 004 30 AM ca,/0 Cc ,' ee 2 00.2 30 PM I. 1‘ ) -11... 10 CO-90 30 PM ktio td' 6307.00 AM Cr.d0 Ce ti/ 0 2 30.3 00 PM 0 304 tee PM 1r5-40 tett n 7.004.30 AM e7 e, 9 70 Li- 3004.30 PM 11 00-ii 30PM ( 2.348 00 AM e '2 P-. 1 1 4 D ;4:)r- 3 30-100PM II 3042 DO PM MORNING %VAT L II tuu Atoms LII Uri NANT L---- ) um' WATCU °MATIONS Mill I MANT V I VINING WATCII OMR/MONS I It UTEHANT ( 413 A staff member must absent all inmates confined in a continuous locked down status, such as adminbtrative detention or dischd Ism ry segregation, at least once in the first 30 minute period of the hour (example, 12:00 amt. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring mu inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00063375

M C 0 MY ;OAK 11 I CIA11104.11.114 Yill MCC NEW YORK SPECIAL HOUSING UNIT 39 MINUTE CHECK SHEET ZA TIER-H DATE: 08/09/2019 claw 101116 UM! TIME FRAME TIME START TIME ENO SIGNATURE TIME ERMAE TILE START TIME END SIGNATURE THE FRAME THE START TIME em) SIGNATURE 120012.30 AM 1,21( '/112 O 0006'30 AM US CicIL\ 4C0-4.3D PM 4 ..4 (2 n 12:30- I 00AM 1243 12,g 5 a scboao AM 52-. (4 ).6, 3 4:304:00PM .4:44:-P A I:00-1:30AM I() p4 e, 9004 30MA II 4) 5:034 30 PM 613 b'4 I:30-2:00AM I til Ito- cf9 93040 00AM 41 5-334:03 PM 5 1.4 I 2.00-2:30/4A vi .44-.03- S 10 0010 30 AM lt• 9 f 0.004 30 PIA I01 U . ig- n 2.30-3:00 AM 2If c 95.49 e5 ,0 30-11 00AM 1 3C 620400 PM e ( tic", 3 OD-310AM 311 (3'. e 110041.30 AM VI it 700-730 PM q-it /1-r 3.304:00 AM Ott S VILI Cr - 11 30-12 00AM ‘ 3 -1 li 7 30-0 00 PM ti 144 4.00-4•30 AM Li itt tilt aril 12 0012 30PM re e s II eta-e.ao PM ?gif t Srf 4 30-5.00AM 1/410i got e r 12.30 1 03 PM -.)....4.4 0 i 1 II 30- 990 PM r o tgAl 5 00 4:30 AM crca 5 0 10 1.004 30 PM bt DI 900-930 PM IU q I, 5 3°41" 14 ( VS V" 4) I 30-2 00 PM k .31 I 37 9 3C-1000PM CI45 9444 6 004:30 AM o 12 c, k5 e 2 00-2 30 PM 015, I 3 .yagl 1000./030 PIA Id a to In ,4 0.307.00 AM 0 0 2 0L5 E) 2.30-300 PM 1030-11.00 PM (543 C45 n 7007:30 AM el- il -711_ eo 3.00-3 30 PM 11 001110PDA 7.304 00AM , p f t i.2 0 3.300-00 PIA II 30-12 00 Pm H mORNING WATC orliNAI IONS LIEUTENANT - DAY WATC H OPERAITHN5 LIEUTLNAN I al - EVENING WATCH I Oil RATIONS 1.11U1 CHANT \ I . A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, itt least once In the tint 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an infinite is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no mure than 40 minutes apart. All observations mast be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00063376

Imo ow Tom /Nam swillin4mil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: g ^ q / ROO Irak if twitlICNIMMien TIME RAME TIAC START TIME END SIGNATURE TIME FRAME TIME START TIME EN) SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE i 2 031240 AM is A 4 fip, . 0 046 30 AM iati3 g..15 a 4 094 30 PM V cd7re 1/5-2_ v3 c i t 12 30- 1.00 AM ips„ Ivo . " 3"" C° AM WM fiS SC50 .30.5.00 Fla I 04130AM I' a4,- -,Aje In . I 900-9.30AM q;og Q. to 6 00 -5 30 PfA LSO / !re; frme ei n t 1114,4v,,v 1.30.200Am /9 19 y 9341000AM ¶36 q;39 ' 5:30400PM s-ato 22 2 004 30 AM /AI ) 7 S D 10:0410-33 AM 101. 12 i 0 :I li 6:004.30 PIA 00; r7b /11A4SRAI /11.4can t 2304 00AM 13i 253 D 10:3011:03 AM irtirl q tyri )40 0:301:00 PM (03J X33 3 004 30 AM 30 3p13 a 1110-11:33 AM ii..2.z tit Is 2004 30 PM 7:30400 PM • SO0430 PM 034 9.00PM Mr/ 7?5- 9,,,,,,,„4.1 t://f410/0 73g44.4,„„,, q)IL i S 370-400AM 33 .333 D 11:3012:00 AM O1 ii..5i 4 004:30 AM LI fr 1,,i$ j) 4 120412:30 PM 11: 11 'Da 430.6-CONA , 30 433 rO Lei 12:301.00 PM tr2,: lc it 38• "" "Am 5 Ar 5.p DI-PA- "°-' 3f3Phi i • 2 4 l':2_t (9 5403 9:00930 PM O is 5306:00 AM 530 5 5; 0. 1:30700 PM 10+ I 1143 9.3410 00 PM li; ly 0 t:,..;tMe• 4:000 30MA bp, 6, 3 a 240430 PM to 3 2: a 10:041030 PM I L / (0 q / 0 Y j 0/49+4‘) i i4 -WA 530400AM 6 30 1, 33 2:30-300PM rig 2: ZS ......e4 103011:00 PItifA t ((:) P • 7 047 30 AM 7 00 7o3 344330PM .v . Dci 3.. ti ,fir( ,I0chti 39 P A/O /1 20 44 .4 14 730.600 AM 7.30 733 p 3304-00PM 3:44 31.51 ...c II 3412 43PM 4 /irk l a r n i1 ...} I I , MORNING WATCII lac -RATIONS ( 73 / DAY WATCH OPERATIONS i rc p c EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 112:00 a.m.-12:30 a.m.) followed by another round In the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse Micays must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00063377

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