MCC ntw VORA tP(0101. HOYMAG Ina MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/22/2019 MCC 41W YORK IP(CIM Houimc van TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURI END 12:00-12:30 AM -) P, i loc. 8:004 :30 AM 03- es '9' 343 :00.4:30 PM A XL A 13 12:30- 1:00 AM ‘ a t 36 la\fit, 8:30- 9:00 AM a aS 221:rala 1:00-1:30AM I .0 ' `t6 9:00.9:30 AM 0, • 'O Mild 1:30-2:00 AM I ', I 9:30.10:00 AM 4 J ct "Jet •=111.111 2:002:30 AM , op -.0 10:00-10:30 AM r ef ID I; 2=511161 2:30-3:00 AM 1 5 10:30-11:00 AM .., 4-4T 1O4rS ':30.7:00 PM 410 Ilia 3:00-3:30 AM 1. 0 e 11:0041:30 AM 107 le oi Eterna 3:30-4:00 AM -; (";5 3 `. 36 11:30.12:00 AM la :30-8:00 PM UM 4:00-4:30AM q :0 s 1„106 12:00.12:30 PM Mani nil I% ni ail il I Iria a 4:30-5:00 AM I.1,35 WO& 12:30- 1:00 PM 5:00 -5:30 AM 6:0S 4:66 ElenellA w • .00.9:30 PM ilana 5:304:00 AM '36 1:30-2:00 PM laid l' 8:0043:30 AM 6.0 b .6, 2:00-2:30 PM Will 10:00-10:30 PM 7 7 teVi i 6:30.7:00 AM 1;35 43 2:30-3:00 PM 40 liabal 10:30.11:00 PM KR/ 7:00-7:30 AM 1: o5 i .t, b li a al a li Mina 7:304:00 AM 7, ,.; ...7 4 h ? 3:301:00 PM 11:30-12:00 PM OD Ind 4ORNING WATCH WERATIONS .IEUTENANT 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 EFTA00121560

moo MW 101111 MCC MW IOU 11401Mmotisinc UAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/22/2019 1.110101140411146 OIl TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI END 12:00-12:30 Ala , r,. 0 .. K am . (611.0 A 8:00-8:30 AM cc, o 1 4:00-4:30 PM 4 In 4 1 12:30- 1:00 AM i arr iZinal 12:Encell ES.agli 8:00-8:30 PM ni . ilk fr C 1:00-1:30 AM I - 0 # 1. Al 9:00-9:30M4 0., 0 1:304:00MA 9:3040:00 MI al 44_ 2:00-2:30 AM al 04, a :O1 10:00-1230 AM ID Is j o g for 230-3:00MA ,2 l 4 10:30-11:00 AM x113'1 /0'f' 6 4 6 I D 8:30-7:00 PM 4 SV Si 3:004:30MA .. .‘ 06 4; ,127 11:00-11:30AM 6/ if €1 1 2.._ 200-7:30 PM vt rt# 3:30.4:00W . t 11:30.12:00 AM - I IN 1 9 I li 7:304:00 PM Cio 1 I 4:004:30 AM 101104 007 12:00-12:30 PM r 8:00-8:30 PM 0 4:30-5:00 AM LI : 36, 4'37 12:30- 1:00 PM i i t : 8:30- 9:00 PM k T 71‘ IS 6:00.6:30 AM 6:4 # 4....0 I 1:004:30 PM Di 9:00-9:30 PM • ) I li 5:304:00 AM ' ll l 4 1:30-2:00 PM a dv.) 9-.90-10:00 PM • In-' 9 1(3 8:004:30AM V„,e)a, : al 4 200-210 PM g jYt e - 10:00-10:30 PM V / 1 D/3 8:30-7:00 AM 7:00-7:30 AM 636 --Tot.) b3 230-3:00 PM ` r ) 10:30-11:00 PM itin ttilt .7-7 10 3:00-3:30 PM cib ipt X 11:00-11:30 PM / I/ i pi .t , 7:30-8:00MA .....) , 36 7.9 3:304:00 PM ..... N. AS\ 11:30.12:0004 /Pia ii 4/3 AORNING WATCH M.:RATIONS 1E1/11.14ANT DAY WATCH OPERATIONS 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 EFTA00121561

aoo 400 ionm MO 01111O1K l.(014111001104 YfU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/22/2019 MOMINOVII441111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 111AE SIGNATURI END 12:00-12:30 AM I 8:004:30 AM )?3, rirallnin , Os- t- 0* 4:004:30 PM I:=1:nal - AL 12:30- 1:00 AM la 3 1 1:004:30 AM 1:30-2:00 AM 0 1 O .. =Enna , C=II MII:Craina ClEanallnil 1O ernia 2004:30 AM ' i .. 0 10.00•,0:3030 AM 10 Ht ... n 2:30.3:00 AM a: 31 AfQ %, 10:30-11:00 AM Aro 15 1k rene . 11=Mialli ItTiglala 3:00-3:30 AM 3 •O ) -,,i, CIMEarhi= 3:30-4:00 AM 3 : 31 3'S ?, 11:30-12:00 AM aid 4:00.4:30 AM L I'. O \ 9 :O 12:00.12:30 PM P i l% 8:00-8:30 PM ma aid 4:304:00 AM 14 ? 11 4n , Lam &308:00 PM rillISS1111 5:00 -5:30 AM 5'O I 5 t 1:00-1:30 PM 5:304:00 AM 1 1:304:00 PM Mina II=MENRIMI 5:004:30AM (0 !O 1 4 . . = 6,! mnianig 10:00-10:30 PM camminzi 0 ID DO 8:30-7:00 AM /` '3I 7:00-7:30 AM 7 O t i ,.O. hailleachl 11:00-11:30 PM no O 7:30-8:00 MI a . / 31 3:30-4 00 PM 7 - -T 11:30-12:00 PM I13 7- 1/3S /CORNING WATCH WERATIONS JEUTENANT EVENING WATCH OPERATIONS 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 sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at conducted on an irregular schedule and no more than 40 min documented. REVIEWED BY MORNING WATCH LIEUTENAN CAPTAIN EFTA00121562

hiCC 11011i010, MOO 11181011111 1101111A0 VOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M TIER DATE. 7/22/2019 MOM NOUIII14 Ufa TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI END 1Z00-12:30 AM k 2.,ok :g a l 800-8:30 AM a4 O.o.3 4:00A:30 PM 4p 4 ' 4 11 12:30. 1:00 AM A A -bel 8:30-9:00 AM 3a - 3 33 2:1: X 40 i _ 9:00-9:30 AM • On al a Irrlini Crr illffialal 10 12- IM 0 44- Mari (10 =NM= 12 1:004:30 AM 1, d 1:30-ZOO AM 1 1:1=nillaa 2:00-230 AM % sr A 10:00-10:30 AM 44 a 0 2:30-3:00 AM ea kA/1 , I 10:3041:00 AM Si 3:00-3:30AM 3: , , 11:00-11:30 AM 0(.. 3:30-4:00 AM ... A I Itr inall elr i 4:00-4:30 AM ti: 00- Li! 03 12:00-12:30 PM fillIPM 8:00-8:30 PM 113 / I y 4:304:00AM ii, A t4.31, 12:30- 1:00 PM P 91. 8:30- 9:00 PM I f 1 V 6:00.5:30 AM 5,02 5,3 1:00-1:30 PM 9:00-9:30 PM /I/ r3 5:304:00 AM 6.;?.. 5;$ 1:30-2:00 PM 'O 9:30-10:00 PM (134 i33 6:0043:30 AM 6! Oa 4 !(23 2:00-2:30 PM a -i3 lor a l l 10:0040:30 PM i WS. /O /3 8:30-7:00 AM 4i . ; A te,y5 t30-3:00 PM 1 1030-11:00 PM /OS /DV ; 7:00-7:30 AM lool 3:004:30 PM TO) LK tot) 11:00-11:30 PM tin /10 . 7:30-8:00 AM ? ' St: 3:30-4:00 PM 7:33 11 t 1 1( 11:30-12:00 PM 1130 10 f 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 minute must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121563

sOC PEW IOU libtellit HOW MG unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/22/2019 SOO MW YORK IP(DIMPOUIPGUPI TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI END 12:00-12:30 AM I. ' • , :(.5 8:00-8:30 AM •.7 S .074 4:00-4:30 PM .4 0 6 4 01) 12:30.1:00 AM , 1. t. 8:30- 9:00 AM 33 g 34 at Ot CE: tjail 1=1:16126 1 01 1:00-1:30 AM ) .1 03 1 1 pq 9:00-9:30 AM • 01- 1:30-2:00 AM ' "J 1- 4 Cn 2:00-2:30 AM 9:.t., 4„: 10:0010:30 AM D a / O i S IMIMMEMall 2:30-3:00 AM ' • :34 Mill=ri ling 8:30-7:00 PM Mil M. 3:00-3:30 AM `03 3 t•OLI 11:0011:30 AM ///5 / (l c 7:00.7:30 PM FEZINUMal 3:304:00 AM • '. 3 11:30-12:00 AM a in 4:00-4:30AM Li ;0-5 X4,014 12:00-12:30 PM Mani Ittrialtigill 4:30-5:00 AM Li : -S 9'1 12:30- 1:00 PM flan Ma E I I= 9:00-9:30 PM nal ar i l 5:00 -5:30 AM !tTh :4N, 1:00-1:30 PM 5:30-8:00 AM l i 1:30-2:00 PM Ma ll 9:30-70:00 PM 9. •t31 6:00-8:30 AM 6 103 61.011 re il in nig 10:00-10:30 PM /* 8:30-7:00 AM 61,! 33 (.0:3y 2:30-3:00 PM gg) 40 10:30-71:00 PM )) 0/(/ v /o3 7:007:30 AM 1 t a, •Go - 0 41 3:00-3:30 PM 11 11:00-11:30 PM II D 7:30-8:00 AM r. ..-‘, 33 7:31 3:30-4:00 PM I 11:30-12:00 PM 136 113 4ORNING WATCH )PERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT .VENING WATCH PERATIONS .IEUITNANT 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 min documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121564

MOO AM ,OAK . rtointitousis4 VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/22/2019 Moo 41u rOllK MOIMII001104 TIME FRAME TIME START ME SIGNATURE TIME FRAME END T1ME START TIME END SIGNATURE 11ME FRAME TIME START TIME SIGNATURI END 120042:30 AM . 8:004:30AM • 02. 4:00-4:30 PM 4 h 4 kt- 12:30-1:00 AM lat. 9 , 3 6:30-9:00 AM I: 05 9:004:30 AM i I 1 all Martil Ell 2 4:30-5:00 PM IThk ri a Ista 1:00.1:30 AM , OH 1:30-2:00 AM 1 I • AM 2... . O 9:30.10:00 AM 10:00-10:30 AM sam /O i 3 :=IIIMMISA / O1+ 6:00-8:30 PM MgeM i ., Z00-2:30 2:90.9:00 AM , 1 Li a, 1430-11:00 AM Igla rerut .....• 6:30-7:00 PM iiiii la 3:004:30 AM Im t e, s woo-mom • RS MI ri=lialltal 4304:00 AM i I 11:30.12:00 AM MAU 7:304:00 PM Ma 4:00-4:30 AM 141. 05- ,0 1200-12:30 PM M IA Pi lla ,MS 4:30-5:00 AM I-1‘. 31./ 1.]:35 1230.1:00 PM 8:30- 9:00 PM itill" ISA % lava 4, 6:00.5:30 Am 5!0ti 5'Q5 1:041:30 PM miama effrunkom 5:304:00 AM 1 6 1 1:30-2:00 PM .3 MIMI 9:30-10:00 pm 9 31 37 6:004:30 AM ,. 1 014 , ; 200-2:30 PM ESP= 10:00-10:30 PM D 6 • 8:30-7:00 AM i • I , 230-3:00 PM • kal lia ° 1430-11:03 PM D t) . r 7:004:30 AM 1 121.4 Des 3:004:30 PM itsWillad 7:30-8:00 AM 1: 39 3:304:00 PM from :35 SEC AWNING WATCH WERATIONS .IEITTENANT ATCH TIONS ENANT INENINO WATCH OPERATIONS 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 minut documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121565

MOO 011t(CMC SINCIIKVOINIOVIOT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOO MIN YOU MOW MOUMOVOST TIME FRAME TIME START TIME SIGNATURE END TIME FRAME • TIME START TIME END SIGNATURE TIME FRAME TIME ST "T TIME SIGNATURE E 0 12:00-12:30 AM 4r bfi 4:00-4:30 PM Ma 12:30. 1:00 AM ' 8:30- 9:00 AM 1 L 4,30-5:00 PM =El 1:00-1:30 AM / =ran 1:1=n69: 1:30-2:00 AM Sr Ire 9:30-10:00 AM 7 .41)_ ? 1( I=IMEMIA 2:00-2:30 AM 2.----#° 2- 10:00-10:30 AM 0 % i l inIESZill 2:30-3:00 AM 2_ -sy 'lZy6 1=0:nrn Inanglira MI 3:00-3:30 AM 1, '3 ,_, .._, Irrnill 3:30-4:00 AM 3 36- 3 qa 11:30-12:00 AM 1, 1y 1.• 7:30-8:00 PM CI 1 S t & 4:00-4:30 AM 12:C0-12:30 PM 0 8:00.8:30 PM C ty-4 . 4:30-5:00 AM @I 12:30-1:00 PM I-'81 i )- ” 8:30-9:00 PM t) 3C1 t ...) 5:00 -5:30 MA J ,. 1:00-1:30 PM IS:\ it /- 9.004:30 PIA K./ M3 5:304:00 AM 5" PI 1:30-2:00 PM et)g NI 9:30-10:00 PM 44 Crri 8:00-8:30 AM 06 i.) L i.) 2:00-2:30 PM a a--1 \ Mt , 10:00-10:30PM IG" 1O 413 103y 6:30-7:00AM 61N 44 kr 2:30-3:00 PM ce 10:30-11:00 PM 3'9 7:00-7:30 AM or ) 7 3:00-3:30 PM . 11:0011:30 PM i ( a(' cc/ 7:304:00 AM 9 3 -.7a 3:304:00 PM °NM )- NO c 11:30-12:00 PM (* GI MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS 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 EFTA00121566