000 CilW 10,01 110004W TOM seicuu HOL11100.11111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 8.3 •• 14- 0•1000/1000/141.00T TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TSE START TIME END SIGNATURE 12:0042:30 AM i 14 I 1. amINP 800-8:30 AM 40"/ 0 4:004:30 PM &9 -/ID 12.30.1:00 AM /2..." /25 8 8:30- 9o0 AM X /drks 3 a k, - 4:304:00 PM r vs/ i ° 1 1 it) ° 9 004:30 AM I/ r 3:004:30PM OC, .i Or in ' 1:30-2:00 AM I VG. ) act 9.3040:00 AM (./, y,/3 2304:00 PM ( 2:004:30 AM 2 .2! zi 10:0040:30 AM lop" /66f 8:00430 PM f 4 V 2104:00 AM 2..3...2 z_. . 123041:00 AM loll /0,411 8:30.7310 PM 3:004:30AM 3 01 3 44 11:00.11:30 AM hi i t. is ii 7:00-7:30 PM A,7r, 3:304:00AM ,333 -141,4 11:30.12:00 AAA iilL HIM 7:304:00 PM Y 2--- 4.00.4:30 AM 4:30.5.00 AM 9 vs- 44 41 ite 414' 1+ 12:00-1230 PM i 3-4.4_ I 3-61 8:00430 PM 4 11 ' a l GI 12:30- 1:00 PM sac& /ill 8:30- 9:00 PM 5:004:30 AM 00 03 1:00-1:30 PM 6 ( O 9:00-9:30 PM (3 I 5:30400 AM n Sts IIMMIEVII 10:00-10:30 PM /3 If An 8:004:30 AM jopi j e71 7 200430 PM 1'11 -a-rt 6:30.7:00 AM ST-- la/ 230-3:00 PM '1400.. 10:30.11:00 P 0 /p rie 4 , 7.00-7 30 AM - 7 ' 1 2 300-3.30 PM '1,Oc1 n )i 11:00.11:30 -M 7/ 2--) 1 7:304.00 AM 744fre 15j 3:30-4:00 PM et)y i5n5 11:3042:00P / //n . - MORNING WATCH OPERATIONS LIEUTENANT c ...A . DAY WATCI I OPEItATIONS LIEUTENANT ti WATCli LIEUTENANT /1-YL 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. e r unds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121654

• \,,4 • \\\R\'' t1/4•:. • \"••• "'N t kk..3•1 • \‘'N• • V ' • • ••,. •. • . • . • 44; Pre A - • • ka.7•21- • • . EFTA00121655

14.40 uts 101.4 NCO OW ,o. 14, 1,1•1111101/1/1116 %MIT • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 MOM 110411014.1ut TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIRE END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM in.° tttt 8404:30 AM e .t .a e II ..444. 4:00-4.30 PM 4O1 .4 o5 -RA 12:30- 1:00 AM 11,91 ‘1,4A\ 8:30. 9.00 AM 9 t2- 5 .1--3 4:304:00 PM 9 .5 t a 5. - VA 1:00-1:30 AM 1 \ L ‘w..\ 9:004:30 AM t IL 9 Li 5:00 -5:30 PM 5t2- 6 lb 1:30-2-.00 AM 1 tA \ too 9:30-10-.00A1A 9 .-e - 9 t r 5:304:00 PM 5541 5‘-r3 _Thi 2:00-Z30 AM tvo 2,V7) 104040:30 AM /0 1-t- /0 l' i 6:004:30 PM ft k2 5 - 1.1 2:343.00 AM 24-k (Z ) Z"12 103041:00 AM A 1k to V 8:347:00 PM t9" U 4.4 --r- NI 3:043:30 AM €56q •. ‘k 11:0411:30 NA Lk_ // //a 7:00-7.30 PM ri ILO 4ri. 1 3:304.00 NA 15LA \ ..,ztA. 3 11:30-12:00 AM it - ii St: 7:304:00 PIA 4a) 1:61 1'V 4.00-410 NA LMI:), LAG I2:00-12:30 PM i /2. - l a t004:30 PM ?I% $A CP C° -Thi 7,4 4.30.5.00 AM tA4.0, (J, /A% 12:30- 1:00 PM / 7 IS / ZS 8:34 9 00 PM 111; 4 5 5 00 -5 30 AM 1:10 S%2 I:041:30 PM -2.-o / •••-• ( V 9:00-9:30 PM Cr Ce..4 9e ar ,..„,1/4, -TNI 5.304.00 NA 5)( st..k‘ 1:30-240 PM / 22 i _ s g_ 9:3410:00 PM CIYI 6 004 30 NA (Qr5\ in \.1 2:00.2:30 PM .2., 2.2. 1 ., ?I 10:00-10:30 PM I d2- ,62:b ert., 8.347:00 NA krkk k 1/4,0 2 45 30-3.00 PM 2 l''S 2- ill Roomw : pm 1p3$ L& ) "TA.1 7:00.730 AM 1 it 1 1 2 .. 3.043.30 PIA 3 Ls- 5 si 11:0411:30 PM 04 1126 ert\‘ 7 30-8.00 AM rmk 14.3 3:304.00 PM 5 0 3 II 11:304203 PM ii VD ii t-i I (LS H MORNING WATC OPLHATIONS LIEUTENANT ( 2 DAY WATCH opERATIONS LIEUTENANT A%... EVENING WATCH PI3tATIONS °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 EFTA00121656

&CC Atia VOah SPICIOLI10411114 sail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/03/2019 1P(OIIIIII0111144 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START THE END SIGNATURE TIME FRAME TIME START TIRE ENO SIGNATURE 12:00.12:30 AM 1111 cl2A 8:00.6:30 AM 0 i--- 2- g a . t004:30 PM ei ° t °3 -Th 1240- 1:00 AM N1.\.\\ al-C i) 630. 9 00AM 14 4s- 4:304:00 PM .44b t . t 5 ,2 -1-14 100-1:30 AM \ \k,‘ \MO 9.00.9'.30 AM 4 Lt- , tr- ? - 4:00.4:30 PM 5 1/4 - j15 1-1/ I:30-2:00 AM WO" WkS 930.1000 AM 44 9 — 7 4: 2 5:304:00 PM SI ° Fl erl T 2 004:30 AM 22t% 1 .1S) 10:00.10:30 AM /0 44 - /0 /2- 6:004:30 PM LC RP et ••,-0 2:30400 AM *LUC . 1,1-4 ., 10:30-11:00 AM /0 ft . /d a 6:304:00 PM 9 5 (9 61 U -114 3:004:30 AM ik 315 11:0041:30 AM , z_..,_ p f, ., _ / 740-7:30 PM a 2C) c al -TN 3300:00 AM €25\3 3O5 11:30-12:00 AM 0 / —... 2._ s, At — 7:30-8.00 PM 1_52 1,.D TN 4,004.30 NA q % z (A ‘y 1z00.,2:30p. 11-. ii. 2- 4 8:00430 PM S 22- t ""Tki /2_ 4:30-5:00 AM LALA Atk-5 1230- 1:00 PIA 54- /2_ - Cr i t 0- R 8:3 OO PM -Ela % te5 -Thl 5:00 4:30AM c5\ 2 5 \LS% 1:00-1:30 PM 1 'S-1- / 1_-_S" 9.004,30 PM C.0 1 4 cp-o. -O\1 5.304-00 ALI $S X CiA PS 1:30•240 PM 1 la f sj_ 930-10:00 PM . °12 O164 1-1,4 6:00-6:30 AM VA 1. kolf-5 200-2:30 PM #2... et Zoe 10:00-10:30 PM kcpi toos -Th 6:30-7:00 AM (0L,(1) &JU6 230-300 PM 2- Th 2- 3_2 10:30-11:00 PM I elj _rh‘ 1 t.)54n 1 7:00-7:30 ALI no_ fl ,,A 3.00-3:30 PM 3 2s 3 7-j_- 11:00-11:30 P. .anji2.2.. i 1 ,-, 7:304:00 AM ri 4 ,,; us 3:30.400 PM a 51 11:30-12:00PM MORNING WATCH 1/4 ............ DAY WATCH EVENING WATCH OPERA11ONS LIEUTENANT / OPERATIONS LIEUTENMIT 6 4 OPERATIONS LIEUTENANT c ‘l 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. A Lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121657

OGG atiii .O1;wi le(G1.11001.11114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 MCIIIINOLIIIAG TIME FRAME TIME START TAE END SIGNATURE TAE FRAME TIME START TIME ENO SIGNATURE TIME FRAME TAE START TIME END SIGNATURE 12:00.12.30 AM 0 .0ri tlin 8004 30 AIM .C2 I 8 S.,,, ) E 4:00.4:30 PM at 03 12:30. 1:CO AM Vi tin '?" 6:30.900 AAA gal 4:30-5:00 PM 44 5 I la .-rt.t 1:004.30AM 1.0(4 ‘ NO 9.004:30 AM 1 e_p 5:00 -5:30 MI O1 .03 - r 1:30.2.00 AM ‘3 -SS 930-10.00 AM ,t, q gl, 5:304:00 PM nsce at 2:00.2:30 AM 2_67, 2 ..tio .00.10:30 NA 10 a Jo ni 8:00430 MI U b 10 5 2:304:00 Ali 3 '5 215 10:30-11:00 AM ft) al- ip !-2- 6:30.7:00 PM 2. 3:00430 AM 1 y1 11:00.11:30 AM /‘ -eli (I ill 7:004:30 PM b Wit 1 .1,4 3:304:00 AM S ' S 3 5 5 11:3042:00 AM V- I 12. 7:30400 PM q ?)2 17•1 4:00-4:30 NA 12:0042:30 PM 05 1 .....-- li 5, 8:00430 PM C‘ seCt Tr4 4:304-00 AM 1230- 1:00 PM Ii. 5 121.t 8:30- 9:00 PM 1, '-' 341 - V 5:00.5:30 AM 0 1:00-1:30 PM 1 6-3-. I e../ 9:00430 PM 0. 5 30400 AM 3 1:30.200 pm ( 1.___ I, 9:3040:00 PM S 9 ml 6:00430 AM (0 (C:7 r 200.2:30 PM 2_ OS .2. 210_2 10:00-10:30 PM 4 I 151 C LE_AaiLLa0_ 6:304130 AM (0 63 230.300 PM 2.- 2- 3 10:3041:00 PM nano AM 9 0 i 04 3:00-3:30 PM 31 3 - 11:0041:30 PM ll 1 16 7:304:00 AM 75 733 3:30400 PIA 5 3 11:3042:00 PM i 1 3/ / / r5 3v 3 MORNING WATCII PERATIONS 10 LIEUTENANT ( 9 DAY WATCH OPERATIONS LIEUTENANT el EVENINO WATCH OPERATIONS LIEUTENANT .:c/5 7.2........7- 1 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 lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121658

SGG 001/ IONA IQwmulQanac Nall MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/03/2019 S00 AIW SPICIIIINOUJIA4611111 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME TIME END SIGNATURE TIME FRAME TIME START TIE END SIGNATURE 12:00-12:30 AM 111 VI A 5 8:00430 AM / START __ gsc 4:00-4:30 pm bi 4 e -rN 12:30. 1:00 AM k 2%; 0, 135 5 30. 9 00 AM % .. 4:30.5:00 PM 5 5.3 -ny 1:00-1:30 AM \ OC,C) \ 6% 900430 AM ._ 1 41 6:00.5:30 PM 6 6 1:30.2:00 AM 1/42.35 V 2i7 9:30.10.00 AM i= 14 5:304:00 MA 6 5 TN 2004'30 AM 9... ‘10 \j. 10:00.10:30 AM /0 0 ' 10 91 8:004:30 PM j ° • ID .- ri 2:304:00 AM 2. 1)5 2,s1 ,0:30.,„00 AM 101 pit, 8:30-7:00PM s40 ,a I I A 3:00-3:30 AM .-2 .2)DS 11:00-11:30 AM 0 °7 4 Et 7:00-7:30 PM 9- O 91O T 3:30-4:00 AM 3 r i It:3042:00AM // &S. II 7:30400 PM 4 et. ca.:1 -11,1 4.00-4:30 AM U 0 \-t LAD 1O 1200-12:30 PM Z 42 tZ tt 8:004:30 PM •O 4:30.5:00 AM C.6g) 43 12:30- 1:00 PM /1.- 411-1 1 elf 8:30.9:00 PM AO Si % TO 5:00.5:30 MA "pt. /.0 1:00.1:30 PM IL 1!3 9:00-9:30 PIA 13 5:304:00 AM 5 3 1:30-200 PM I fi't I 9:30-10:00 PM dg- k 6:004:30 AM 0 of 2004:30 PM .1.1— C. 10:00.10:30 PM l b 6104:00 AM `5 co '7 2104:00 PM 2- 2. 10:30-11:00 PM 5 lo 7,00.7:30 AM I tyA 0 0 3:00.3:30 PM 3 I 3 17 11:00.11:30 PM 1 1 i t o i _TN\ 7:304:00AM . 3513 3:30.4:00 PM f..- 3+ 11:30.12:00 PM # 37 i1? 141.5 SCORNING WATCH DAY WATCH EYENINO WATCH OP OPERATIONS (OPERATIONS l ....r OPERATIONS C.5 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all initiates 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 EFTA00121659

4LCO Alr 1011A WIC401103irlAto Yell MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/03/2019 MO Rta TOak MCIAIMOLIIIAG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START THE END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:OO42:3OAM it t5 110 4004:30 AM O1_ % 42.7 4:004:30 PM , O k O trt 12:30- 1:00 AM t vbc, n:Zil 6:30.900 AM CA 5 u -- 4:304100 PM a % —r-7.1 too. t3O AM 1 OS ‘kC) 9.004.30 AM O 0 6:00 .5:30 PM a4 O I:3O-2.OO MI ‘ "7 vip‘ 9:30-1000 AM I P eri 5:304:00 PM 40 44 2.00-210 AM iNt 2_ vs\ 10:00.10:30 AM 0, O°l 6:004:30 PM 1 (90e/ 2:30-3:00 AM 2 1 2_ 1O:3O-11:OOAM / 0 /0 31 6:30-7:00 PIA t..9 3U (.9 3:00-3.30 AM • %01 11:OO-11:3OAM f/ 03 i --l- ( 7:00-7:30 PM /l b °P-i TN 3:30-4:00 AM 12,3q 3 11:3042:00 AM C 5r 7:304:00 PM 41" N 4:00-4:30 AM /O ► 12:0012:30 PM oS" ..-- t t OP _ 9:004:30 PIA 0 85 4.30-500 AM (A L.kri 12:30- 1:00 PM / i i-e" 6:30- 9:00 PM 5:00 -5:30 AM CO 567) 1:00.1:30 PM 4+1- 114 9:00430 PM 4 t4 1 -4 5:30400 AM 5g 5 531 1:30.2:00 PM 4.1 t3O-1O:OO PM • q I4 600430 AM il 2:00-2:30 PM / ii- 02, i 10:0040:30 PM lt-P 030-700 AM 4 21000 PM 2_11 2 . Ca. 10:3011:00 PM 1 • I-IC I O A 7:007:30 AM r-,..,, I V 3:00.330 PM r ., 7 /1_ 3 20_ 11:0041:30 PM ii Ci 2-0 i 7:3043:00 AM 1 iii CeZpi 3:30.400 PM 5 51. 3 11:30-12:00 PM 1 R ti h?t. Ai MORNING WATCH OPERATIONS DAY WATCH OPERATIONS 4y- 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, 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 EFTA00121660

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 08/03/2019 loco nu' 104,4 SPICIIIIH0UJIAGYAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE ENO 119/E FRAME I T&41 START TIME ENO SIGNATURE 12:00.12:30 AM 2% 9 kVA 400410 MA g .---V 8 4:004:30 PM 44 61 qOS -11`k 12:30. 1:00 MA a 1 ) 1 ay\ 8:30. 9 00 AM 54_. g 92 4:30-5:00 PM it. t 44 —risk 1:00-1:30 AM I:30.200 AM \\t \ 3\ \ \ 7...- \IA \ 900.9:30 AM 1 LE q // 5:00.5:30 PM ( 1:511) a it -r NI 910-10:00 AM t 2- 1 tf.._ 5:30400PM 5 11 9- V43 ., 200410 AM 2\N lAy ) 104040:30 AM / D ct i 0 6-1 13:004.30 PM j bk." b eg - -rt y 2:304:00 NA 2,256 .1,1-kel 103011;00 AM / 0 47 lb IfiC 8:307:00 PM 15 41 kill% Th.\ 3:00.310 AM ...a-AO IA II:00.11:30AM / , ti? / Of // 7:00.7:30 PM 10; i10 0,-pq my 3:304:00 AM liSei )5.1/4 \ 11:30.12:00 AM / / 0,2-9 si /1 7:304:00 PM la ) 44 45 1 ,Tni l 4:004:30 AM :4()53 IA tO 120042:30 PM a /2. - a /2r - 0004:30 PM 7 i 6 <1l 4:30-5:00 AM LA-ci toot 1030. 1:00 PM f 2_2-1 /z 6:30.9:00 PM r , 25s TIN) 5:00.5:30 MI C J- A 51 0 1:001:30 PM I el -. / 3 9:00-9:30 PM Crst' Cl 6 -N tra 5:304.00 AM 531 5 94 1.30.2.00 PM 1 5-t / 51- 913010:00 PM A644 Cie5e5 6:00.6:30 AM CIA tco(\ 2:00-2:30 PM /4 Z ---- / 5- t .--- 10:00.10:50 PM tol LI (0 (5 —T/s) 8:307:00 AM 7.00.710 AM c93q 1 b E1 (0...1, k rn i 2:304:00 PM .2 .2SE 2.. 53_ 10:30-11:00 PM j CP '° iiti&r14 11 1 l a -TA 3004 30 PM 3 /4 3_7- 11:001 I:30PM jj 0 7:304:00 AM ne t fi LA\ 3.304:00 PM 3 jcs 3 Li_ 11:30.12:00 PM t I/ r /171 w i MORNING WATCH OPERATIONS LIEUTENANT ke......../ DAY WATCH OPERATIONS LIEUTENANT C d S .- EVENING WATCH OPERATIONS LIEUTENANT 1 Se A stafhnember 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 EFTA00121661