MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/09/2019 IPICIAINCMAGUA41 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE i2:00-12:30 AM QC t 00 j± :3--- 6.004:30 AM VIL, Et'l 4:004:30 PM et) i 4 °2- . 12:30- 1:00AM l -41 094 ra 610- ROO AM c -16 4:304:00 PM /433 ‘434 t00-1:30 AM 05 164 cr, 9.004:30 AM Gi 09 4n 95 5:00.5:30 PM 6ce ..,o4 O 1:30-2:00 AM 1°1 0 2- ' 0 930-1&00 AM C r° 1 5:30400 PM 5al 51S 2- n 2:004:30 AM a-01 PZ 3E an 10-R040:30M ((cp Zit 6:004:30 PM (fit if n 2:304:00 AM 3 165 7O 40 10:3041:00AM II" I el) 6:30-7:00 PM (95° 193 r i 3:00-3:30 AM 36' 362 11:0041:30 AM ( 0 11 1.19 7:00-7:30 PM 191 .1O 2 n 3:30-440 AM 3S'i lt3042:00 AM It 7:30400 PM 4 3. .3 445`1 n 4:004:30 AM Til Ir4 er • 12:00-12:30 PM \ rs N I; 8:004:30 PM 5O lo wtP q 4:304:00 AM so t4s ( rifr 12:30. 1:00 PM III-lb:St ippi 11:30. 9:00PM (pc 8,1) 5:00.5:30 AM c C C) S tet fri5 1:00-t30 PM 111)1 IV R00-9:30 PM 900 9p1 5:304:00 AM c-33 1:30-2:00 PM I._4V 4 4 9:30-10:00 PM q tth C% Y1 9 1' 6:004:30 AM UV (005 2:00-2:30 PIA Dbg b7 10:00-10:30 PM t 0 0 a 10O 6:30-7:00 AM cgs). (043 210-3:00 PM 10:30-11:00 PM p iaZ 10 7:00-7:30 AM --) a .1 0 3, 3:004:30 PM 11:00-11:30 PM 11b2_ Il e 7:304:00 AM ----pi ...w 3304:00 PM 11:30-12:00 PM II 31 0 2 ' MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT _// MATIONS LIEUTENANT O F OPERATIONS LIEUTENANT ( 3 I 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, 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 inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00119008

LOG aava iosat •00 slum IOAR ir 'coin NOUSIAGYIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 111-TIER DATE: 08/09/2019 mcenthousinc wan TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START 11ME END SIGNATURE TIME FRAME TARE START TIME END SIGNATURE 12:0412:30AM 126_3 oaf ci, 8:004:30 AM Sr., 4:004:30 PM 4042) 44014 12:30. 1:00AM (gSS 030 de 030. 900 AM f r 4:30.5:00 PM 4135 efk 1:00.1:30 AM (CC 10(10 ON 9004:30 AM i t il 6:00 -5:30 PM 55 t5CAK 1:304:00 AM 153 13CI (ey 9:3010.00 AM 1.6 5:304:00 PM 593 6.34,4 nl 2100-2:30 AM De3 :2°Li (1) 14004030 AM (DUO 0 1 6:004:30 PM (It 04 2:30-3:00 AM V alS ()AS\ 10:304100 AM \ I? ,t 6:304:00 PM WS+ to%6 3:00-3:30 AM 36'5 .3° 4-1 11:0411:30 NA 6 i `e9 7:00.7:30 PM q0-3 q- °14 ( it) 3:30-4:00 AM 11:30-12:00 AM I 5b Si 7:30400 PM 9-r5 it n 4:00-4:30 AM 0 Eif ((CC( 1200.12:30 PM I) 000430 PM tip r43 ilel 4:30-5:00 AM V^ l 1t30- 1:00 P/.4 T 37 8:30- 9:00 PM dit,1 2- VS ,.- 5:00-5:30W :c< STS d95 1:00-1:30 PM t / e.00-frio PM T2- 9O3 5:304:00 AM lc c ) (O n 1:30.2:00 PM VS t30.10:00 PM Cr° 95 (9 6:004:30 AM cieM &CS 2104:30 PM il3 r) ll I7, 10:00-10:30 PM fooq ids 6:30400 AM O LI (D3C 2:30.300 PM 10:30-11:00 PM IC: '1 EPS 7:00.7:30 AM fl oe ,7€2- 3:00.3:30 PM 11:0041:30PM 1 atm eri 7:30400 AM -.-7/53.:pk 3:30-4:00 PM 11:3042:00 PM I( i4).D i 1% 4 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCII OPERATIONS LIEUTENAN i / y...1 AILII EVENIN TGI Ws LIEUTENANT (j A staff member must observe all iIII118105 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, 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 inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00119009

ACC 01W rook JP Wall 1101111/14 wan MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/09/2019 NOG 01W 101K IttellillI0V1111411011 TIME FRAME TIME START TME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE ,2:00.12:30 AM I9 CC C I, fr d , 800430AM . 3) St e) 4:00-4:30 PM 4 )5 qcole ei 12:30- 1:03 AM j951 - IP; 11.30- 9 00 AM ti t 4:304:00 PM 4_84 .1? }1 1:00-1:30 AM (ol do e 1004:30 AM zli t:; 1, SOO 430 PM c-17t 11 5 _ i .304 00AM /3 5 113(/ t 1 .21 6:304:00 PM D Y- -5 2:00-2:30 AM 2c-s- 2at i V 10:00.10:30 NA t 6 6:004:30PM LSIL- i 03 2:304:00 NA €259 2q0 tie 10:3041:00 AM k 31 811 6:30-7:00 PM ts:P7a (s4 3:00.3:30 AM 34 5 scr CILO 11:00-11:30 AM Vi• / 7:00-7:30 PM 003 3:30-4:00 AM 9" v e, ( 75 , 11:30-12O0 AM a t :1- PM q 54 4:004:30 AM 0 1 tiff ( a 7 12:00-12:30 PM A ler Et004:30 PM RID ¶4 4:304:00 AM O (4ir- 12:30- 1:00 PIA So 920- 9:00 PM 5:00 4:30 AA4 -cal SCC- 1:004:30 PM '8 9:00430 PM lel 5:30400 AM 5C1 536 1:30-2:00 PM ; di,.1,1 930-10:00 PM ef*CPS ( _) 400440 NA ( .1" CP (Qt.:I.' to 240430 PM 10:0040:30 PM I cps 1 6:304:00 AM (95 (41 (053 29 2 30.300PM 10:3041:00 PM I C570 7:004:30 AM 1 el 1 c t o 3:004:30 PM 11:0041:30 PM 7:304:00 AIA i a, lc 13( 0 T30-4:00 PM 11:3042:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS I PERATIONS jj OPERATIONS ( LIEUTENANT LIL'UTENAN I 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, 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 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 WATCH LIEUTENANT CAPTAIN EFTA00119010

419001W 10114 14(444111101151(1411fill MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 ISCC Ms MIA INCIAI NOV1104 VIM TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 10c.q (104/ co. 6:00-6:30 AM / 5 M 400-4:30 PM [pi- e' Ai ejg n 12:30- 1:00AM t90 /2 (e° d9 8:30- 9:00AM i s., 4:30-5:00 PM .i...1 ( 4414C4 n 1:00.1:30 PJA ( c'l /1° e 9.00-9,30 AM u 5:00 -5:30 PM .50C) 5 i 1'30100 HA KO jo &>., 9.30.,0:00 AM 1 3 it VS/ 5:30-6:00 PM 1 34 n 2002'30 AM 241 9e 8 &"")..., 1000-1030 AM tO " ill 1) / 8.00.8 30 PM CSC ' - too a 2.30.3 00 AM 9 0 2 (4,9 6) 10'30.11.00 AM 1342 6:30.7 00 PM V " (_(1 4 . n 3.003-30 AM eZe7 , 1-,e,.5 ....- il9 11:0011.30AM 15 7007:30 PM len ri Ci n 3 30-4 00MA 1 t (2 1/4.0.7 . 7 er 111012.00 AM $cl 1:4. % c s- 7 30400 PM riS ci 9 4 00-4 30AM A' 47' 12:00.12:30 PM IN z, 8:00.8.30 PM 19 93 45 1 AM Vie t.f.31.- e-4- 12.30. 1:00 PM -49 8:30. 9:00 PM 9.1)19 %23. n 4:30.5.00 5.00 •5:30 AM c 0-0 c e-C7 e 100.1:30 PM 11 "1,.... VI 9.00-9.30 PM .per ;2191.. c 5:30-6.00 AM c51" C `(a r 730-2.00 PM \ 5 5 S ) 9.30.10.00 PM (gen CHO i l 6.00-810 AM Gr e t c.,- c) 2 00-2.30 PM etx apt) 10:00-10:30 PM 163 . P n `C 6.30.7.00 AM 64 g oc,- day 2 303:00 PM 10:30-11:00 PM wt.) I, . , 11 7:00.7:30 AM 9 e • i 7 6 t"7 3 00.3.30PM 11:0011:30PM 7:30-800 AM el .2.5 . 3 30.410PM 11:30.12:00 PM MORNING WATCH OPERATIONS LIEUTENANT ( 1 --/ DAY WATCH OPERATIONS LIEUTENANT °J.-NTI EVENING WATCH OPERATIONS LIEUTENANT O ) / 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, 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 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 RV MORNING WATCH LIEUTENANT CAPTAIN EFTA00119011

SOO IIIIIITOOM 024 G MJ yam SPCGilit 1.041111140441 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/09/2019 IF(GINNOIMAGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30AM 196/ 17(O 4,-. El 004.30 AM 14, ai fr r, 400-4:30 PM 4O) 4 b 12:30- 7:00 AM I24 1 120 )S 8:30- 9:00 AM 5-o 4:30400 PM 4441 „4 1:00-1:30 AM 1 if lig 0 9:004:30 AM n r2.- 5:00 4:30 PM O1 612 1:30-200 AM ill PI° 91040:00 AM 5:30400 PM 66.4. 54 11 2-00-2,30 AM 96 (€) le It0040:30 AM V 1.‘ 8:004:30 PM (Joe% Id o in\ 2:304:00 MA 9.1 3 20 t45- 10:30-11:00 AM 1 ( 8:30-7:00 PM (deb q 3:00-3:30 MA SCSI q O fIt' 11:0041:30AM IT 4t 7:00-7:30 PM r -4d1 :1-I O 0 t30.4,00 AM ( 43(12- t " 11:3042:00 AM \ 1) 7:30-800 PM .-4.i4 1 Cl n 4004:30 AM 4 I4 11T 12:0042:30 PM 1 8004:30 PM %IL I Ii5. IS q 4 304:00 AM L 0 13`t 12 30- 1:00 PM 'CR r 830- 9:00 PM (AVIS V/ 500 4:30 AM ce ei 1 00.1 30 PM \ t1 t 8004:30 PM cr-, Pal 5 30-600AM /c-((b0 S i SU .2_ ey 1:30.2:00 PM C i 9:3070:00 PM Ce-41 6 00430 AM Ci/ 0 ce u 4 14::) 2.004.30 PM ,k alL 10.0040:30 PM k do IdI "t o 6 30-700 MA (,." cvi e , 2 304.00 PM 10:3041:00 PM tr.540 104( n 700.7:30 AM 470 70 ey 300-3 30 PM 11:0041:30 PM 7:304:00 AM en, 1,/ a re... 3104:00 PM 11:3042:00 PM MORNING WATCH OPERATIONS LIEUTENANT L ) DAY WATCH Ol, MATIONS I LIEUTENANT Li EVENING WATCH el, IIIIRTAETNIAON,Sr ( j 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, 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 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 WATCH LIEUTENANT CAPTAIN EFTA00119012

NCO Ale TORY MCC ACM IOAK MGM HOVIIAG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/09/2019 IIOY1194b4IT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM i 20 i 21(2 %;I 8 00-8:30AM c: cr 4:004:30 PM z4 y 412 n 12.30- 1:00AM 1'2 q 5 /2 (-14 & 8 30. 9 00 AM S2- G3 4:30.600 PM A4A4b A 1 00-1 30 AM I 13 Ilq & 9 00.9 30 AM I fl, 5:00.5':30 PM S.3 94 n 1.30.2':00 AM I til 142- e9 930.1000N.1 44 5:30-6:00 PM 5 14 I P5L 11 2 00.2.30 MI (2 I 2.- e 10.00-10:30 AM 0 ITS 0 6:00-6:30 PM t 0 , cg., 1 VI 2.30-3.00MA / 2 1f 4I C Ve" as 10104 I.00 AM 31 .3c 610-7.00 PM 1503 ( ti (-P 3.00-3130 AM .311 ( 31) e 11:00.11:30 AM Ca W 7:00-7:30 PM C:4- R CT . 1304.00 AM (;-‘ 3 91t.I eV" 11:30-12:00 AM 1 3 1 ic \ 7:304:00 PM / 40 144. 4:00-4:30MA I& cp- ,Ie 12:00-12:30 PM IS ca IT 5:0043:30 PM .3 i LP sr* 4:30-5:00 AM U • 44 i e 12:30. 1:00 PM -6 -111 5 8:30.9:00 PM 314O s 441 5:00.5:30 AM c c, 5. t ' .10 1.00.1:30 PM elt D1 9:00-9:30 PM to -;\ Wa al 5:30-6:00 AM cr(1 5 5 1P-I e .) 1.30-2:00 PM 31 3 17 9:30-10:00 PM 145 944 6:00-6:30 AM O 'z 0 ,`"5 e l 2.00.2:30 PM to et 10:00-10:30 PM I Oa to `2 630-7:00 AM fi ll (l c/5 2.30.3.00 PM 10:30-11:00 PM th-la 0-15 7:00-7:30 AM 07 it -7 / 1.- en 3.00-310 PM 11:00-11:30 PM s, 7:30400 AM .7 V/ 7 072 en 3:304.00 PM 11:30-12:0D PM MORNING WATCH I ( DAY WATCI I EVENING WATCH OPERATIONS LIEUTENANT ) OPERATIONS LIEUTENANT (I F OPERATIONS LIEUTENANT ( vj 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, 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 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 I3Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00119013

moo NW TORN SODOM MIX 5PECIIII NOWIRG WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: g r q inoMIWOYItN MAT TIME FtAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 124,4 4 op ey. 8:004:30 AM w 1 3 si t5 a 4:004:30 PM effar.9 te Okeed 12:30- 1:00 AM a le 121, / . 8:30. 900 AM 0:42. cv.q 4:30-5:00 PM 95 - 2_ 9,3(-4440 , ‘..) 04. Mrint ihevsakt) 1:00-1:30 AM 1 t ipy 1O p 900.9:30AM ITAA q.. i e SOO -5:30 PM L .5 -6 / 1:30.2:00 AM /V 1 5,, 2 9.30.70:00 AM TIM ° q :3i .... 5:30.8:00 PM .._.•15 -3 6, 7 2.00-2.30 AM 14, ) p' D 10:00.10:30AM loti Id :14 YR/ 8:004:30 PM 00; Ott tierk -LAAJ 2:30.3-00 AM ) 3( 2s5 D_ Icr.30.11:00 Am I0.4, '0;4410 8:307:00 PM ol/ a 3 Anisei% 3.003-30 AM 30 zo a4' II:0041:30AM iii..2 2 b.. t i4 7-03-710 PM go 1 75 Oa Tel 73g 0 01/ TYLA,:i i qp,6 Skid 114,.3/4 0 Ki : ti2itii 3:30-4 00MA 3 30 333 D 1I:30.12:00 AM t r .51 ir . 51 1:30.8:00 PM 4:00-410 AM Li 0, 4,13 co 12:00.12:30 PM 11: I I ii 1:4‘3 I 8:00-8:30 PM 4:305.00 MA Li 30 933 c0 12.30.1:00 PM tv lc 3/41'..18 ..„9,69 $10. 9.00 PM i 5:00 -510 AM 5 icy 5 igis D i t 1. 4 l 'a_t ) 2 /3 . 9:00-9:30 PM ( P O 5:30-8.00 AM 5 3)2$ 5 32, 0 . 1:30.2:00 PM it l i 1 VII ., 9:30.10:00 PM ty; lyk , 1.,...304,- 6:004:30 AM bp, 6/f3 a 200.2.30 PM fir.‘ Q3 2., as- 10:00.10:30 PM IL/ (0 (/0474A) (e';' om".4 na I/ 24,/ i e ".44 6:30.7:00 AM & 3o ), 33 p. 2.30-3:00 PM 2:'Z3 2; 7..s Ata 10:30-11:00 PV01/ 1170-11:30 P 700.7.30 AM 7 oo 703 3.003:30 PM ,v, D9 3•I) Aril 7:30.8.00 AM 7 ,3 ,) 1 33 3:30-4:00 PM 3:44 37.5k ....c ce.. ? 11.3042:00PM i l ' ) . 1 . k MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT (e....... :. S 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, 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 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 -anon? must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00119014

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