000 MW VORK inco MW !OAK NIO14NONIW4041 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/26/2019 le 40101110/10AG UM! TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START lin TIME SIGNATURI END 12:00-12:30 AM f. / >_4 8:00-8:30 AM OC, - tn 400.4:30 PM 12-30- 1:00AM / 11(bcr 11.14! 8:30- 9:00 AM tiMa Immo I 00-1:30 AM / , it / ` t 9:00-0:30 AM Sing 5 00 -5 30 PM 1:30.2:00 AM I i / .1 (i 910-10:00AM •e • f. UV 5 70.690 PM =MI 200.2'.70 AM 2, (..O 224 ( irommirm 600.8.30 PM 2 30-3 00 AM 2 . ;CH 2 i 10 30-11 00 AM Mitellj Nil I leirnahn lerel:MIVONI 3 00-3:30AM 3:01 3 ;,(17 ii 00.1t.30 AM 1 j 3 30.4 03AM 3 :frf 3t, II 30-12 00AM ii. Lim 7 30.8 00 PIA b 1.1 4 00.4 30 AM -O (2 94 12.00-12.30 PM GIN ni 4 30.5.00 AM Q\47ve IMIIIIIMItill 1=IrMil 5 00 -5 30 AIA n/0 f / 1:00-1:30 PM Sim 11=WIN 9.30-10:00 PM 10.00-10:30 PM 11=30921ffil 3 -- i 5.304:00 AM c; 461 `CE.. 1:30-2:00 PM MEM 6.00430 AM 66-I/( 6 ( CrillaWilitliii 01 • 22 .... 6:30.7:00 AM ‘ •)44o 6%ct( MirsiriAll 7.00.7:]0 AM 21(2 j:(( m ais iraiii 11:00-11:30 PM - r 7.30.8.00 AM 7 ( 3:304:00 PM 40. SI .- 121 G WATCH IONS ANT ORNING WATCH I'ERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTF.NANT 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 documented. REVIEWED BY MORNING WATCH LIELVI CA EFTA00121592

mcc nw YORM MC* MW TOOK .0( !LIM coon* 4441 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 MGM( HOW N4 UM: TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END WE FRAME TIME START T ME SIGNATURI END 1200.12:30 AM 06/2_ 8:004:30 AM • yo % ilk. if Iti , 1:00.4'30 PM A Ds '13 12:30- 1:00 AM 4 143V 1%t) 8:30- 9:00 AM It • 6 ‘ Il l Il 4:30400 PM 4 4O y1 1:00.1:30 AM I 1 0 i IYO 9004:30 AM l'S a l 1 5:00-5:30 PM tt.) 1 1.30-200 AM i I 1 /2((o 9:30-10:00 AM lid 5:304:00 PM 200-2:30AM 24 ) )1 2 ,:o Ct 10:00.10:30 AM 0:00430 PM ir 2 30-3:00AM 2, ‘.. ; 41 i1 (4° 10:30-1100 AM ''ti 13:307:00 PM • 3:00.3:30 AM Si `11) ; [A O 1110011:30 MI Valid 7007:30 PM nail* 130400 AM 7Y 3.)a 11:30.1200 AM 4 004-30 AM Zp l . I i (A t 12.00.12 30 PM ox 8:004:30 PM Cl/ _2„..) _ 430.5:00 AM cf.211 4/4 I V a 1210- 1:00 PM lt, (-) 8•30- 9.00 PM 3' 49 0 ..- 3-z .2O _- 5 00 .5 30AM ‘ 4.2 1 :4 1:00-1:30 PM i 9004 :30 PM et. 2/ I/ 2, —. 5 30.000 AM I \ se? cisc,7 1'.30-2:00 PM II, i ta 9.30.10 00 PM 2 i 3._.0 • .2 1 5 6.004 30 AM 7 :.- O 9 L!(, 2:00.2:30 PM II `1 1000-10.30 PM Ag7 2 ne-13 630-7:00 AM 15 1 3il ‘_11 2.303:00 PM .. /, lib 103011:00 PM QC? A n. 7:004:30 AM tx :9 litaiiMa rai 11:00-11:30 PAI -- g - 7.30.8'00 AM .9 2 1 9 t• 3 ; 3:30-4:00 PM 15 3Y I 11:30-1200 PM 1, 23 -- 025 S IORNING WATCH IPERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT VENING WATCH ERATIONS EUTENANT A staff member must observe all inmates confin down status, such as administrative detention or disciplinary segregation, at least once in I Ic lrst I 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 obsen conducted on an irregular schedule and no more than 4 documented. REVIEWED BY MORNING WATCH LIEUTE CAP EFTA00121593

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/26/2019 MCCI Cl, 1101.14 IPICIAIII00111141/0 TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURI END 120042'.30 AM .ilAP 4 000-8:30 AM thi/ bi/ 400.430 PM 4 & 03 b.a-i P D 1230. 1.00 AM I2;3 o 1. :. ) --• I 1004 -30 AM JO( i• 2- 9:00-9:30 AM 500 -530PM z; /7 - 1.302.00 AM ‘5 / \ 4)- 91040.03 AM • Ma 00-2.30AM Z jo 0 1 .2 1 10.0040 30 AM 9 II 6 00-6.30 PM a i cy - 2.304:00 AM 2 7 ( 2,‘ 3 10.30-11.00 AM Sb Wil 6 30-7.00 PM 1 6-3/arcs 3 00-3:30AM TiA.9 0 3 )-0( 17:00.11:30 AM Mal 700-7.30 PM 07 ic _ S_. 3304:00 AM I' I ! 11:3042.00AM tillitil 400.4:30AM ZPOO (EC ( C r nil 00-8:30 PM OS- A O 410-5:00 AM Ct2 31 ) 12.30- 1:00 PM gam 630. 9.00 PM O$5 3 4. 5.00 .5:30 AM 2 al - o 1:004:30 PM 1 900.9:30 PM Iffl /5 1 - /Jr's / - 5.30-6:00 AM C 5 (,)- WM 9 30-10:00 PfA WO 1 ._- / 21 - 600.6:30 AM ,( 1P1 6:4- elinlinni EIMEIMMII 6.30.7'00 AM • Or na 10: 30-11:00 PM -- q a . - 700-71 MI 0 1,0 k O la it l l t Wail , 11:00-11:30 PM / 0 / e .- s 7.30-800 AM AINIFila Ilea b DAY WATCH OPERATIONS LIEUTENANT VENN(' WATCH • PERATIONS LIEUTENANT ORNING WATCH PERATIONS IEUTENANE A staff member must observe all inmates confined in a continuous locked down status, such as administrative delen ion 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 MINIMS period of the same hour (example, 12:30 am — I: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 1.IEUTENAN1 CAPTAIN EFTA00121594

WOG 1101IORK MCC Mw TOlia 44qpi4.(1100/144 Yet MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/26/2019 MGM 110111106 TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURI ENO • 120042 30AM M/C2 A t ... 8:00-8:30 AM 4 9 S • • 4:004:30 PM 11 ea , 02 12:30.1.00AM /MA i2, 00) 8:30.0.00 AM 'arm 4:30.5:00 PM =K2 1:00-1:30 AM to) /, eamisma 5:00 -5.30 PM r t i ,, a - - 1:304:00 AM 1 „D / 1/4i)(6. =IONA 510400 PM Mgt 2100-2:30 AM 2,2,0 2_ 7.. .- )3 10:00.10:30 MI Mini 6:004:30 PM .,y a M.r. - la 2:30-3:00 AM ?JD 223cf 10:30-11:00AM 1 it j . 8:30-7:00 PM a . - 74 FR 3:004:30 AM 3 io-i (.. 4. 7. 11:00-11:30 AM , 13 I 7:00-7:30 PM c...4" 3.30.4:00 AM 7 % 13 333y 11:30-12:00 AM Ilillita 7:30-8:00 PM Mina 4 0 0 • 4 : 3 0 NA eRea 0: ° 2 12 00-12:30 PM , r,, 13:004:30 PM a,  ... 4 30400AM 9b..? qUy 12.30- 1:00PM k civ 0_ • 5' 8:30.9:00 PM 500 .5'30 AM <-14 1- ri ()) 1:004:30 PM 11 1 000430 PM 5 30400 AM 3 ft) 1:30-2:00 PM 1 41 49 91040 00 PM CI / g j ,..- 92 2/ 8 00.0.30AM • 14)3 icZO(: MICOMBLY ig 10:0010:30 PM 630.700 AM \ 1- 6 / larnr id ifilal 10:3041:00 PM 3 /112 Z(7) MI 11:00.11:30 PM 1 I 7 00.7.30AM id) ._ 7-30400AM 7'l) iiir - • i r • 11:3412:03 PM , 25 19 •S — Dimino WATCH I'ERATIONS IEUTENANT AY WATER ERATIONS IEUTENANT EVENING WATCH OPERATIONS LIEUTENANT II A staff member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 EFTA00121595

EFTA00121596

AMC MW 1011K litOIMHOUNIG RMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 MCC nom TORN trtG1411101)11414 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURI END 1200-1210 AM a voi :00.8:30 AM i • 4 1 • . k 4004:30 PM 4 ‘k 4 I t ' 12:30- 1.00 AM iz 13 ty /11) .70. 0.00 AM 4 30-5.00 PM 7 1.00.1:30 AM p 03.- f ili 6 :00-9:30 AM r La Ell 5 00 -5-30 PM tDi 1 30.2.00 AM 11r - /3 6 :30.10.00 AM itaka IS IM 200.2:30 AM 7.-.14-Xt 2, 2.)f- 0.00.10:30 AM ° " Lei 600-6:30 PM gain 2 30-3:00AM -2 ..1 ) r 223 6 0.30-11:00 AM Eizrram 6 30-7:00 PM =MU 300-3:30AM 7 20y 3:os-- 1100-11:30 AM Hai 01.0 rfirMalial visa ,20).fr% .- 3:30-4:00AM 331- 3 ,;S6 1.30.12.00 AM ME I / 7:30-8:00 PM 4.004:90 AM / t‘ (lea 2.00-12.30 PM kighi 8 004:30 PM 4-305:00 AM A ( t I- l ed (' 230. 1:00PM # i• Ih 8 30- 9.00 PM lia M=nrill 1.3 o'i 5 00 -630 PM . 0 C20 .00-1:30 PM • O 530.8:00 AM ‘ ) T CY, :30-2:00 PM MINA iirnil 600630 AM Wt.- 6:o‘ :002:30 PM ISBN 1000.1030 PM sa l gs_C.L5 6 30-7 00 AM d s :30-3:00 PM 31 . a 10.30.11:00 PM __ a 4 5 7.007:30 AM 142 Zia :003:30 PM faliti blil 11:00-11:30PM 730-8:00 AM ARM :30-4:00 PM plaga 11:30.12:00 PM 3s 6 25 ' Ii IORNING WATCH 1PERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT VENING WATCH ,,,-- /PERATIONS IEUT EN ANT A sta I member must observe all inmates confined in a continuous locked down status, such as administrative deten ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 1230 a.m.) followed by another round in the second 30 mi 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at lea conducted on an irregular schedule and no more than 40 minute. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121597

MCC Rai 1014 FACIA 1101ISIAG V& MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/26/2019 R00Inu YORK 'PC014111100/ 1114 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURE END THE FRAME TIME START TIME SIGNATURI END 1700.12:30 AM a / • 422 . ::00.6:30 AM V 1 C i l 4:00-4:30 PM X 16 d 1 I 1230. 1.00 NA I L!3 I2 •;.5 Eisiard 410-5:00 PM MA IMEMINI 100.1:30 AM (v7- /1)6 =mw 1.30.2:00AM / ,.,.??, O =a 510400 PM 31 • 200.2:30 AM 7:06 7') 0.00-10.30 AM mu 6:004:30 PM 6:30-7:00 PM I L IL, 2.30.3:00AM 1!j di, 0.30.11:00 AM MOM 3130.3:30AM 7 20 3 : 4_, 11:00.11:30 AM ( 13 I 'l l 7:00.7:30 PM I I 3:30-4:00 AM 7Z 3 \ 38 11:30.12.00 AM 36 3 7:304:00 PM =ram i 1 Y 4:00-4:30 AM 6 C46 .10 2:00-1230 PM Ram 4:30-5:00 AM clA i cee 3 12:30. 1:00 PM RIM 6:30.9:00PM X 34 500 -630 AM 11 (. I:ka 1.00-1:30 PM - 900-9:30 PM /4/ a/ - z i f 5104300 AM .: n— -;1 1:30.2:00 PM ,c 9:30.10:00 PM is 3 i ..-. -.. a 6 00 4 30 AM 0 .-1 - ♦. 6 !oi 'IMMIffilitaill 1Cr.00•10:30 PM os 2 .z - O‘ ,„/, - 6 30.7 00AM % )4 ‘ G's 4_ ElaK IPAPAra MilrtINRO 7.00-7:30 AM C HE laltral 11:00-11:30 PM PS °. rna 7.30400 AM 7 3 :30.4:00 PM 33) 11:30.12:00 PM PI 23 CORNING WATCH /PE-RATIONS IEUTENANT 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 n " a.m. — 12:30 a.m.) followed by another round in the second 30 min 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least conducted on an irregular schedule and no more than 40 minutes documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121598

000 MN TOM 00 OW TOIX SPICUUNO0tHIGIIMIT TIME FRAME 12:00.12:30 AM TIME START MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB TIME SIGNATURE TAE FRAME END 12:30- 1:00AM I 13-.31 1 00-1 30 AM 2.00.2:30 AM )pl 41 0 2.304.00A/A 2„ 3 I ,):.3c 3.00-3.30 AM 130-4.00 AM 3,42. 7 qo 4:004:30 AM 4:30.5:00 AM q,."51 q:31 5:00 -5:30MA 5,.o 1 S..10 7.00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START 8 30. 0 00 AM oe O 4033 9 30.1000MA ;.) 140040:30 AM /0 :0 / tit 10:30-11:00AM /03 11:00.11:30AM /J0& / 0 11:30.12.00AM / 1200.12:30 PM 1:004:30 PM HO / 2 DAY WATCH OPERATIONS LIEUTENANT SIGNATURE TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:304.00 PM 0:004:30 PM 8:30.7:00 PM 7:00-7:30 PM 7:304:00 PM 8:004:30 PM 8:30- 9:00 PM 900-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:30-12:00 PM VEMNO WATCH PERATIONS IEUTENANT TIME START TIME END A staff member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 kour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes a art. All o ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENAN CAPTAIN EFTA00121599

1 ; EFTA00121600