MOO nom TONIC moo no,, 1O1O! MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: S OPICIAINOUIIIIG Linn TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TPAE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM • L010 101 8:30 AM • . 71 % '; 2g 4:00-4:30 PM t, I t ()I". 12:30- 1:00AM 13 r L' 8:30- POO AM s :Z 9 :3 4:30-5:00 PM ( 3D- 1:00-1:30 AM / 0 1 910-9:30 AM 4; I 5:004:30 PM r, 0 6 CI - 1:30-200 AM i3 I //4 0 920-1100AM Q.42 q. tot 5:30-6:00 PM SIN S i 2102:30 AM ..0 3 20 10:0040:30 AM (y. I %I 1004:30 PIA b 210-3.00 AM n 4 2.31 1 ICEIritirM 3 004.30 AM 0 4 CO )- 11:0041:30 AM %;()1 11.0 q 7:00-230 PM r d l'i 3 314.00 AM ''' t, / 1 ICE=ZEIMI le inallini 4014 30AM / 0 k i l l 120042:30 PM ' 1 121.04 100430 PM t 1 0 VI 4 30400 MA 14 t lf 3 1 12311:00 PIA It: 0 12: S2 5 00 4.30 AM I it L. f it:41:" Pla 1:21 t; 2 - 1004:30 PM ‘1 OS 5.30-0:00 AM A Pt .1) 1104:00 PM i : 14 1 1.43 9:3040:00 PM t' t(s E ) 6.004:30 AM . /Jo 6( I 10:00-10:30 PM l WA i 0 11 6 317:00AM 6 ; 6 O7 2:304:00 PM 2: 442, er. 41_ 10:30.11:00 pm ( 0;3 Id% 7.017:30 AM DU 0 3:004:30 PM ;10 ' It. II:0111:30 PM tw 11 i\ 7:308.00 AM 13& 131 3:314:00 PM 23;54 356 - II:30-12:00PM \* \);_o MORNING WATCH (----7- 7 / DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ,i4,...____ / iftilr---- 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 observa jgns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121647

faCCI '441,OF4 000 Ray IOU inciAt hOillinGvAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/02/2019 !Picini NOW In4 Van TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0042:30 AM c zeg 120‘,. 8.00430 AM DLI er 4 004 30 PM l t( 1/ / 12:30- 1:00AM 232_ [23 8:30- 9:00 MA a 1:00-1:30 AM k. 01 I . • Ii i=WI II=Manlani 1:30-2:00 AM ;l ‘ 32- R30-10:00 MI rata 5:30-6:00 PM . 9 TV O 00-2.30 AM 2'6- 2.° c- Erna 6:00-6:30 PM i2- )3 230-300 AM 2; k 2.3 2_ 1030.1100 AM in 3:00-3 30MA rig a t cc. 11:00.11:30 AM ( B f 11 700-7:30 PM 1, 1/7 3.304.00 AM al a I 11:30.12:00 AM '131 f 46 7 30-8:00 PM -7 I" -7 ti f 4.00410 AM Ci e 4 , OreCi atirMill 12.30. 1:00 PM 10 CI 8 00-830 PM 8 30- 9:00 PM gi b) i LO 4 30400 AM CP te 2 ti c cc! S 00 .5:30 AM ( CM 1.00.1:30 PM Ot 01 5 304 00 AM csi Ill=ratil 9 30- MOO PM 9 79 11/ c 600670 AM ,A e• (00 if 10.0610:30 PM -, i C t,/ L. 6 30.7 00MA • 3‘ ,P; 1 230300PM 10 30-11 00 PM it) yi h (-0 7110.7:30 AM 4.1 300.3'30 PIA 110011:30 PM WO ,/ti 7C;r 3 7:304.00 AM ..7 3 1 -73 ]']0.4:00 PM ta , 4 1 II:30-12100 PM 1 ,_, tk I 5A , /, 39. I MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( 7 --- / OPERATIONS LIEUTENANT C....-- 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 EFTA00121648

000 US YORK MCC Otu (MIN wicisolowin6 YGII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/02/2019 III01111110111014 Whir TIME FRAME TIME START TIME ENO SIGNATURE TUE FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM t Lori i 2 . E3N6 8.00.8:30 AM i IS 16 I i 4:00-4.30 PM qk (.4 13 12.30- 1:00 AM ‘2...S k 123 t 8 30- 9.00 AM i't fl 4:30-5-00 PM GI 90 tit"! , 00., •30 NA lb' (0 S 9004 30AM it 3 S:00-590 PM `t -R) It! I 30.2.00 AM 13b k ao 9 30.10.00AM Stric Qi, 1 5 304 00 PM Vi i pi 7 _ 200-230 AM 2 .O 1 rg 1000.10:30 AM D i 1) 19 i 6 004 30 PM (2 1 if Lis 2 30-3.00 AM 2-3:. 23° 10.3041:00 AAI OP /O il 6 30-7 00 PM 14 6 6W7 3.00.3.30 AM 3 C)CF:. 3O 1 1 11.00.11:30 AM A? 1 Ot 7 00-7.30 PM ii -- //9 3.30.4.00 AM -2(!1 11:30.12:00 AM I .59 '-3 .. 30-8.00 PM -7 y 1 '710 d ° 4.00-4:30 AM 1 :: : -:Itla 1200-12:30 PM 4170 U1 600-810 PM nt „g-2.2_. 4-30-5:00 AM a I f? 3 a,* /Or o 8.30- 9.00 PM 311 -2_ ?3 y3 5.00 -5:30 AM 1:00-1:30 PM 14.1. 9 004:30 PM tp lt, 9 7, ( 5:30-6:00 AM S 5° 13 0 1•30•200 PM 57 i 9.3040:00 PM qv 1 91,2_, 6004:30 AM :98 e CO O 2 00-2:30 PM UT ,S43t I 10:00-10:30 PM 101) itii, 6:30.7:00 AM 122 3 V 2.30-3-00 PM -‘s di 27 10:30-11:00PM I C)1/ i n t(r) 7.00-7:30 AM -709 71O 3.00-3:30 PM 311 -512-- 1i:00-11:30PM on. p p) 7.30-8.00 AM .....73) .--7 .3 3 3.30400 PM , 7 O 3 51 / 11:30.12:00 PM f]1, O /AU MORNING WATCII OPERATIONS C/ DAY WATCII OPERATIONS (S -- EVENING WATCH OPERATIONS .....- et...., LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ill 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 EFTA00121649

&GC NW MOW NCO 1.441 TOJIM WI GM wowing...nu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/02/2019 SPICIAINOVIIAGOIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 121/042.30 AM i2:30. 1:00AM 1200 I Tat 12O I ( 239, 80003 30AM r Cr i 4:00-4:30 PM Lip 1.-- tip! 830.900AM 3 1) 1 4.30-5-00 PM iii,o LIP 100.130 A1.1 kOts • I D t • • 5.00.5:30 PM Ti I) g 1 i 1,30.2.00mi 3q I 46 9 30-1000AM C(38 l 3? 5:304:00 PM 13 1 S s 1, 2:00-2.30 AM • 041 7.5)° 1000-1030 AM % 0 7 6:004:30 PM 6 0 q bps' 230-500A81 2 259 103041:00 AM (03 1, 1 g9 6:30.7:00 PM 531 611 3.003.30 ALI 300300 11:00-11:30AM (/ hd 'I 14 7:00-7:30 PM //DM 3:30.400M1 "41 4 11:30-12:00 AM 93 "fi1 7:30-8:00 PM 1 5 (:. 131 4:00-4:30 AM ......‘,./ 1 0 1700-12:30 PM 8:00-8:30 PM CZ ( 430-5:00 Ahl 36 S r0 i 1730- 1:00 PM . 8:30- 9:00 PM 423 2_ 773 400.5:30 AM C be coL) 100-1:30 PM at 9:00-9:30 PM I:2) / D I 5:30600 AM & ( 53(p I -30-2:00 PM 'IS) 31 9:30-10:00 PM ei .5 y q j 8'006'10 AM 6OV 200.2:30 PM 8 Cdr U 10:00.10:30 PM 10 P /p12- 6'30-7.00 AM (7.31 (:::;$ gi: 230.3:00 PM S t k 5 io:30.11:00PM 32... 8 3 7:00-7•30 AA, ---7:O 700 aliala 11:00.11:30 PM Oi O 7:30-800 AM -79f-7 s -g 3:304:00 PM 11:3012:00 PM 1)3 1 il y7.- - MORNING WATCI I (--.... DAY %WI CI I EVENING WATCH OPERATIONS LIEU TENANT OPER ATIONS LIEUTENANT OPERATIONS LIEUTENANT C ).;;;;; ') V / 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 11111 — 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 13Y MORNING WATCI I LIEUTENANT CAPTAIN EFTA00121650

'kW G Alta lOas, V"; CIO{ 11011111AGYAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 MOO 111µ1 I Olot IPICIAINOVIICIG unit TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME i START/ i TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM am i zot 9:00-8:30 AM n all 4:004:30 PM Lo t ( it 06 12:30- 1:00 AM I ZS/a (1.21 8.30- 9.00 AM 4I4 42, / 4:304:00 PM kl 2, I/ .51 , :00-1 30 NA It° 1 in 9 004.30AM o b D7 600 4:30 PM ¶/1„. es-13 I .30-2 00 NA cl il is t 9.3010.00 AM ( 0) 3 g If 5:304:00 PM c 33 1-3L 2:00-2:30 AM tot 2. p 2. 10:0040:30 AM /1 6:004:30 PM h 9 e, b o7 2304:00 MA 254 2,2 1,230-11:00 AM 6:304:00 PM h 5L 6 LI 0 3:00-3:30 AM St c, i 11:00-11:30 AM 13 Ef 700-7:30 PM - 1 12- '' a 3:304:00 NA 33 4 2: 11 3 11:3042:00 AM ( 7 I/ 7:30400 PM -7 3 1 -737 4:00430 NA int. °C 12:00-12:30 PM 8:004:30 PM IR ¶7/ II 4:304:00 AM al 13 12:30- 1:00 PM 6 Z 31 8:30 9:00 PM r3-3 /3V 5:00.5:30 AM k 5O I. 1:001:30 PM 7 i lyi 000440 PM tin q 13 5:304:00 AM ati /S .S ‘i 110-200 PM I Sb l c I 9:3010:00 PM 9 k 3t3 3 6:004:30 A91 GO ( & C) 2- 2.004:30 PM &AI IV 10:00-10:30 PM / Dit 0 l ac 6-307:00 AM 4 ::, SC 6 7 3c , 2104:00 PM 2_4o 10:30-11:00 PM ip VD kilt 7:00.7:30 MI 7 el ..-7 3:00-3:30 PM 4/P 2, 11:00-11:30 PM fi c,3 //of 7:304:00 AM —73C -7 x. 3:30-4:00 PM 4 15; 4 aff 11:30.12:00 PM ti37- /131 MORNING WATCH L-7 DAY WATCH EVENING WATCH --- OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT .5 ( 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 EFTA00121651

IP IGIA11101MAG bill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/02/2019 JP (CIA11.O41111G gnu TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TRINE START ME ENO SIGNATURE 12:0042:30 AM tra. 12 .0 . 8004:30 AM 9 03 cm ICIMM 4:00-430 PM 4(, yob 12:30- 1:00AM 2;5 2, . 8 30- 9 00 AM I 0 •N, 1:004:30 AM 2. (03 Crnal Erni 1:30-2:00 AM t3 tS C° 91040.00 AM •l ip fa 5:304:00 PM ¶7 i i 3 1:, 2:00-2:30 AM 03, 2....)i 10:00-10:30 AM 0 tOAII 6:004:30 PM D tip• 2:30-3:00 AM 2.N 2.,:sc- 10:30-11:00 AM WiliDa 3:00-3:30 AM 302- 30 2- 11:00-11:30 AM 7:00-7:30 PM 7 ft- 113 3:304:00 AM c:3' iit si r , 11:3042:00 AM 1 7:30-8:00 PM -1 1( O ill, 4004:30 AM 6163 1 0 l 12:0042:30 PM 8:004:30 PM /if V & 4:304:00 AM a cll 12:30- 1:00PM c1,5 0 7 8:30- 9.00 PM 135 7 L 5:00.5:30 AM Cd 504 1:004:30 PM 0:00-9:30 PM 9/ "1 r 5.30400 AM 533 g -#3' 1:30-2.00 PM \Dt q 9:30-10:00 PM 911 ¶3b 6004:30 AM c ebi Q>64 2100.2:30 PM 2r-" 9' 10:00-1010 PM lot 1011, 6:304:00 NA ( 0 _54 G3055- 2:30.3:00 PM 10:30-11:00 PM ) p 41- /02,3 7:00-7:30 NA 7olf .--1 03- 3:00-3:30 PM 1‘ ; 71...' 11:00-11:33 PM no b 7:30-8:00 AM -731, 73 310.4700 PM 440 .8•4 1 11:30-12:00 PM , '5 1 / i -, q /kir ------- MORNING WATCH C- DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS (- OPERATIONS LIEUTENANT --7 ) OPERATIONS LIEUTENANT e r r 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 ant - 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 EFTA00121652

-GC Alto ICAO( siossino SHIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 MOO OM YOAS( SPICIAllIOWIAGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1100-12:30 AM 120 1 zo/4 8.00-8.30 AM tz_ 1 4.00-4.30 PM 4.1) 7 tit) q 12:30- 100 AM 44 810- 9:00 AM 3 4 304:00 PM If; 6 V} 7 1.2 (2...; I004-30 AM kag tale 9.00410 AM "I \ V_ 5:00-5:70 PM (Ic• 1 b, t o 1:30-200 AM k3a t2.4 930.10.00AM Y ‘33/ 5306'.00 PM c 31 C57 2 001 30 AM 2 .9 44 T SS' ' 10.00.10:30 AM i 13 11)14 6004'.30 PM 0 Pt 230.300AM zal 2 2.4 10'30.11'00 AM k -/, 6.30.7'00 PM ill 7, bli 3 3 00-3 30 MI -O3 Z ., 0, 4 11.00-11:30 AM ‘ It %00.730 PM inf l ir 3 30-1 00 AM S ala- ..t. t 1.30 12.00 MI \i 5) S1 730.9:00 PM 1 L/ 1 i t g 4.00-4.30 MI a .4 for 12.00-1210 PM k % \I 8'00-130 PM 7 /*we) 1 ICI 4:30-5.00 AM k..1 39 *3s, 1230. 1.00 PM [1: 311 „31 8 30- 9.00 PM 3—, 3 3,9 5.00 -5 30 Am D-1-- 5Dc, 1.00.1.30 PM 0 9 1%." 9:00130 PM 11 t 9 r? 5:304:00 Am 2 cS a. 1:30-2:00 PM 39 3 V 9.30-10:00 PM ti 3 .1 1 37 800430 AM os-r (.Os 2 00.2.30 PM 1‘ IL' 10.00-10:30 PM if b /3 /v/ y 6-30-7:00 AM 62 3 2" C 7 .73 130-3:00 PM ,C 3') 1010-11:00 PM ityti itWC 7.00.7:30 AM .7 O5 - 70 to i I I 300.330PM 11 44D rt. , ;1 CO-11:30PM • . O - it -, gy p 7:304.00 AM a 3 30-4:00 PM L. I II 20.12.00PM r P 31 /7 p 51ORNING WATCH DAY WATCH EVENING WATCH C---‘ OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT (- OPERATIONS LIEUTENANT __ A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least 011120 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 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 WATCII LIEUTENANT CAPTAIN EFTA00121653