000 TORII DOO MW YORK ItICIll VOUS= gall TIME FRAME 12:00.12:30 AM 12:30. 1:00 AM I:00.1:30 AM 1:30.2:00 AM 2.00-2:30 AM 2304:00 AM 3.00-3:30 AM 3:30-4:00 AM 4:00.4:30 AM 4:30-5:00 AM 5:00 -5:30NA 5:30-6:00 AM 600470 AM 6:30-700 AM 7.00-7:30 AM 7:30-8:00 AM MORNING WATCI OPERATIONS LIEUTENANT TIME START API /42- 2-45 1:55 (19 ci 53 95' 31c 3541 "Cl 512- St' CL SIGNATURE MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB Gj DATE: 7- ay / THE FRAME 2:30 PM -SOO PM 3:30 PM DAY WATCH OPERATIONS UEUTENANT a- I'S- TIME SIGNATURE TIME FRAME END "ruk 5 4:004:30 PM 4:30.5:00 PM SPICIAIIIOWMG uniT TIME SIGNATURE END 5:003:30 PM Sk) 570 6:30-7:00 PM 7:00-7:30 PM 8:00430 PM 8:30- 9.00 PM 9:00430 PM t30-10:00 PM 10.00-10:30 PM 10:30.11:00 PM 11:00.11:30 PM 11:30-12:00 PM EVENING WATCH OPERATIONS LIEUTENANT Iozi If I ti ir/ fir 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 trice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apa documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121604

MC* Ala I ORk RICO NO ION% IPIOINIIOYIInn W11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 IOCCIal mu:Inc WA TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURI END 1200-12.30AM ZoS (24) 803-8:30 AM 04 c‘(.1 12.30. 12.30- 1.00 AM la. :, i 15 6:30- 903AM 4b 3% t3 .305.00 PM 9 -7q 93$ 1.001:30AM I i t ;is IMTEUIFIMI • 00 -5.30 PIA C c 1 t .5#43 7 , 30.2 00AM 51 '40 0:30-10 00AM 96 99 7 2.00.2.30 AM D0 CO( 10.00-10.30 AM / 0/ & / 0 i 000.30 PM CI3 C/ 2 30-3:00AM 14 a 10.30.11:00 AM TO 3p roz • .30-7:00 PM .G36 G 31 300-3:30 AM I2- ?IS 11.06.11:30Am ///‘ fil "I 310-4:00 AM 2 Log 3 8- 05 11:30-1200 AM 12.00-12:30 PM fi g() 12/4 h 9 I.,zi y .30-8:00 PM weir . , 4:00-4:30 AM 4:30-5:00 AM 12-30- 100 PM / 2 `f-7 fi-vi ; :30.9:00 PM 3.50 & i 500 -5 30 N.1 50 5-1O IIMITErare ;00.9:30 PM II & Q` l`. 5:30.6:00 AM ( 3G. 1:30-2:00 PM /5O /5/ e :3010:00 PM L. Of 67004:30 AM &a 6/ Mir 0:00-10:30 PM .' 97 t iJ 6307:00 AM 43 4, 2- 1Si 12=1:11=1 illM 7:00-7:30AM ...--mic 4 i 3:00-3:30 PM 51 3 / 1:00-11:30 PM 'GI 1. 7.30000 AM ....730 b 3:30.4:00 PM .7 (7/ 7 ilf 1:30-12.00 PM i)* ii Y3 1ORNING WATCH WERATIONS .IEUTENA.NT DAY WATCH OPERATIONS LIEU1L NAN 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. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the saint 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 wicral LIEUTENANT CAPTAIN EFTA00121605

aGo And lOGM MOO in. Ton 1010114 uoviino MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/28/2019 tetar NOWMGO• TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME SIGNATURE TINE FRAME ENO TIME START TIME SIGNATURI END 1240-12:30 AM I 207 i 209 8:00-8:30 AM • 0 1 fi t • 4:00-4:30 PM 0 0- tie(' 1234f:00AM i?38' 2 O ) I 1 4 J 8:30- 9:00AM =Ma= 9:304000 AM ?1.3 8' 4, v ElEr Mr:Th IEEIngli , 00.1.10 Am ( i2 130.2:00 AM 0 2.042:30 AM 2-6 1 .20 ClErr 6 004:30 PM 4 / 5 (0 2303.00 AM ?A 2- 9-4 10.30.11:00 AM (00 0 6 347:00 PM 31 (3t 3.00-3:30 AM p' c/ 32' 11:00.11:30 Am /1 ii I I ( 7 047.30PM 7.1 -7 I • 3.30-4:00 AM 3 Liff 0 7 30.8:00 PM 4:00-4:30 AM o efee, 12104 1230 PM IS t I 8.00.8:30 PM • 1 p, g 4:304:00 AM VS Ir 8 30- 9:00 PM •- c a- -sr5 5:00.530 AM i f? - !mi l 9 004:30 PM ' 2C g al 5:304:00 AM i , .53 eril Cl=rilEM 810.8:30 AM 6 ftf 4,/5 I:Ent 10:00-10:30 Pm • Lo )1.. 6:347:00 AM I, 72. triarn 10:3041:00 PM i :4 1 / halial 11:00-11:30 PM 7:004:30 AM 0/ ier, up 7:304:00 AM .3.3 lialC iiiiiiiialig IORNING WATCH PETtATIONS IEUTENANT DAY WATCH OPERATIONS UEUTENANT EVENING WATCII OPERATIONS UEUTENANT 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 fr. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121606

MCC Ms TORX I/4 ChM 1101111AGIST MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 mcc raw TOM< 101.C1•1110111C14 1141 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATuRI 1200.12:70AM 12- le al • • 4 -004:30 PM 0 N ott 12:30- 1:00 AM i g el A ITZEIrTh Mr' 5 00 4:30 PM 511- k 1.00-1:30 AM IS i / 6, .30-2:00 AM ( tit 1 yz 9:30-10:00 AM 10.90.1030AM ‘S.-13 no :71 s I 530.0:00 PM '1 1) 3Ml, 200-2:30 AM 2.02_, -20, 10043:30 PM i 7 r $i 2.30-3:00 AM 2K3 ti,-( 10.30-11:00 AM O I 8:304:00 PM 4liq 3:00-3:30 AM -WO 3 17 11:0041:30 AM - 0 7:00-7:30 PM 724 I 30-4:00 AM m 2 1200.12 30 PM Mterril rif=-rr -a ASS ly .1 10, 4:00.4:30 AM go Y.B. A2. 4:30-5:00 AM Epi c 994, 8:30-9:00 PM 500 • &30 AM 5 72 .57? En 9004:30 PM 11.Lt- co_D 5:3043:00 AM C -41. it 4 4 =Inn 2:00-2:30 PM 2 2.0 2. tralern r 1001 30 AM ( ..-- 8:30400 AM 4, A CI 3 i i 2:30-3:00 PM .2 , o 2--III Ir SC 7:00-7:30AM ' /0 1il liaiallitin 7:30-8:00 All 1 g e .7 3:30-4:00 PM y y t q 11:30-12:00 PM ON ii 4ORNING WATCH /POTATIONS TEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all initiates confined in a continuous locked down status, such detention or disciplinary segregation, al 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 — I: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 EFTA00121607

MGG nos TOAM OCCIA41101.1111141111ir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 moo fl(k.1 TOO.: - 1P1 St leiGtHOWICIGun TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURI 12:0042:30 AM ail Val l3:034:30 AM 1 \--) \ . 4004:30 PM ‘i0 10 12:30- 1:00 AM 1 q 8:30- 9:00 AM % S 1:00-1:30 AM I 8 9:00-0:30 AM 500.5:30 PM 1:304:00 AM - Ef Z. K3 C=Mtfa 1000-ino AAI IMO a.1.• 2004:30 AM 40 2.0 1\/2) 81306:30 PM t/ 1 (I ad 2:303:00 AM a k a4+5- Cril IL 510400 PM IME VII kte 9 3:00.3:30 AM 7/7 11:00-11:30 AM )3.• 3:304:00 AM 3 n ) ?:r IMMEnra 4:00430 AM / e if 10 12:0012.30 PM /14 2 12-21 aVISN'l Illerain lnnr 4:30400 AM ylf 4, yy7 1/3°.943Pina ' fl n 5:00 4.30 AM 57 5) 1:004:30 PM II'S 1 S3 1 a2-3 9:00-9:30 PM r Il=rir l=rarEt 9a 01 33041:03 AM C 8 3- 1:30-2:00 PM 15 C 600430 AM (2/ ‘, e 1 2:00-2:30 PM C=InIE a a Z. 6.30-7:00AM C ' 1 6" 7.007:30 AM 1 ( 12.... 3:003:30 PM 3 ter 71* 3 s/ liaiallinan 11:3042:00 PM Pfcf Il Vs 7 30.13t0 AM ..1, `'/ 3:304:00 PM 350 A staff member must observe all inmates confined in a continuous locked down status, such a 4ORNING WATCH AY WATOI WERATIONS CR OPERATIONS ATIONS EVENING WATCH .IEUTENANT IEUTENANT LIEUTENANT detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.mn.) 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 EFTA00121608

MCC Mw TOM < race AVM (OAK OICII.0101)11114 VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/28/2019 (I(CIA1110111144 umT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIP.!E END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 1200-12:30 AM Itn 'Ill 8:03-8:30 AM %I -A tit- 1 vai 4:00-4:30 PM q \) 1/4\‘.% \ 1230.1:00AM aw e, iz IT 8:309:00 AM t ik CI( ( kk 4:30400 PM kk‘4. 1/4\ a 44 1:00-1:30 AM 21 Z2 9:004:30AM (). 5 5:00.5:30 PM SA It c‘ 1:304:00 AM 1 q yr 5:30400 PM SS\zi 1.51 2.00.2:30 AM # 26 _G, 10.00.10:30 AM \)1.., 10)- ralaREIMI 230.3:00 AM z q 7 2 q 9. in i t illell a M il: C WI ZEE 300.3:30 AM 22- 32,, 11:00.1130 AM 112.6 i IA 3 304:00 AM Ir 5 7:30410 PM L nog 4 004:30 AM GM if 1 1200.12:30 MA ctra-c, mi.. 0:00430 PM ri G n-7 4:304:00 AM Ci 97 cco 1230.1:00 PM k 'Ls I, i asi 8:30- 9.00 PM cs % SIL-V1 5:00.5:30 Ail C r /& 1:00-1:30 PM PA :5% 9:004:30 PM Cf 2-9 g rSei 5:304:00 AM 5. li I 42. 1:30-2:00 PM 14 7 i 9:30.10:00 PIA ?SI 72.. 8:004:30 AM 19 1'33 6, 2.O lel lin tral 10:00-10:30 PM 10:30-11:00 PM *,* 1 6 i (f) 0 6:30-7:00 AM coo 7:00.7:30 AM 13 1 3:00-3:30 PM 3a3 -3 "1 7:30400 AM 1 YS q 7 iiii i ii i in iN i i ii iii i ii RN= EVENING WATCH OPERATIONS LIEUTENANT IORNING WATCH WATCH PERATIONS IEUTENANT RATIONS a ANT A staff member must observe all inmates confined in a continuous locked down status, such as administra ive dcten ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— I2:30 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 tw. s Ids re to be conducted on an irregular schedule and no more than 40 minutes apa documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121609

MOO ASTOR* mcc A WI (OAK • - IPICIA1110451.16 Wan MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/28/2019 NION1110•11416 Wel TIME FRAME HORNING TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE TIME FRAME ENO TIME START TIME SIGNATURI END 12:00-12:30 AM I215.- I 246 0:004:30 AM Q I c %k s) 400.4:30 PM 12:30-1:00 AM 24, a . i ler/ 0:309:06 AM Ern I lk S\ . 1 I=MINIMI 5:00.5:30 PM MTh 100-1:30 AM 110-2:00 AM i 4 ci:ni 2-05 10:00-10:30 AM i v OCCIn 19 L. 5004:30 PM (Ai Col 2- 200-2:30 AM p - 2 304130 AM . 244" ail . 1010-1100 AM 3 =Mr I 0 II:=IMPIM Crna 3003:30 AM Z-0 330.400 AM 754, r52 CEMarnin Mr Mtn 4 004:30 AM 9 to 6.1 I 800430 PM 410400 AM (f7 '$ r 830 9 00 PIA i IIMI 600 .5.30 AM nit 5 1 5 — Or 900430 PM eta- I qa- 5:304 00 AM 5*. ) ; sqo 1r W i Creratti 9:30.itoo PM 111 I=1:11721M its 6004:30 AM 4, e 6.30-7.00 AM 3( (-.3 r 10:30-11:00 PM V9 0 7007:30 AM /2- /3 3:034:30 PM ti 3 -2.1 11:0011:30 PM ( 7:30400 AM 1 iti Vi lailiartaina 11:30-12:00 PM 2> ATCH ATIONS ANT I ENINO WATCH ERATIONS UTENANT WATCH PERATIONS EUTENANT 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 11w first 30 minute period of the hour (exaimple, 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121610