000 Ot411 YORK MOO NW YORK IPECORHOUIMOVIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET iii DATE: al- /3 0 I ? IPICIAl HOLISM unir TIME FRAME TIME START TIME END SIGNATURE TIME FRAME THE START TIME END SIGNATURE TIME FRAME TIME START TIM END SIGNATURE 12:0342:30AM (2 1'0 .„( t2, Or 6:004:30 AM sm c.../0 - 4:004:30PM % („/ .1 12:30. 1:00MA il 2,..Yi ii , Yi S:30- ROO A61 cipl sz y k 4:30-5:00 PM 4'4 7 (/v4 1:00-1:30 MA / I i / 0004 :30MA Nib Tor 5:00 -5:30 PM 5T // ) 5-4- 1:304:00 AM i DC iri i re 9:3040:00MA y4(. 9 4 i 5:304:00 PIA 739 f p 3 2:004:30 MA .214 7 /Ye 10:0040:30 AM lo t / 701 3) 6:00-6:30 PM 6 i v e l7 2.304:00 AM 2) 4) 2 Ctie d 103041:00 AM /AZ-. ID 5 4 6:30-200 PM 6 // a q 3 3:00-3:30 AM 30..) 3 .3-e- 11:00-11:30AM ;// If / 1 J / 4 7:00-7:30 PM 7// )/ r 3:304:00 AM 33' a cIA) 11:30-12:00 AM 119 e, (1 )- 7:304:00 PM 7 31 --) 3 t 4:00-4:30 AM 1/4 '1 5/°t' 120042:30 PM / J.. /6 il ly 6:004:30 PM I IC/ III / 7 4:304:00 AM /of (in' 1230.1:00 PM i ],9 la-LI. 030.9:00 PM 1 pei. p se/ 5:00 4:30 AM jZ o i s . 1:00-1:30 PM I J "b It L. 9:004:30 PM 9 ,) I i r 5:304:00 AM 4.-- 2 6- S t-i-fr ti t30-2:00 PM 1 9 it 4 1 ' 9:30-10:00 PM q q ) ? ii 4, 6:004:30 AM ‘ ....17 4 . 42C- 2004:30 PIA 1-i7 if 9 10:00-10:30 PM /o I Li / o f , 6:30-7:00 MA gvo 4 ter 230-3:00 PM -1-5-1 1-4511 10:304 1:00 PM t 34 o /ay/ 7:00-7:30 AM 70.? Tor 3:00-3:30 PM qyz• I .103 11:0041:30 PM i 1 1, Si IV 7:304:00AM ' 4 3:304:00 PM int Iv o) 11:30-12:00 PM 1 ( ti) uys- LIEUTENANT OPERATIONS LIEUTENANT L___/ OPERATIONS OPERATIONS LIEUTENANT --- e.----C MORNING WATCH DAY WATCH EVENING WATCH 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 EFTA00121620

040 Atli 'Ott •CC.AIW YOM ii0i01114y Al! MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/30/2019 Malt HOVIII14 ikair TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TILE START TIME END SIGNATURE TIME FRAME TILE START TAE END SIGNATURE 12:0042:30 AM 12:30- 1:00AM I 1 L ' 02_ ►n: 31 mot- 1X% 8:30- 800430AM C fsk 1 - C I CS 4:034:30 PM (/ (3 4iit 9.00 AM 9s>k I C1 4 5 4:304:00 PM gips ip4) 1:00-1.30 AM :. 0 ii • : 9:00-9:30 AM b 17 5:00.5:30 PM 41 . I"? 1:30.2:00 AM IrS 3 I 7) 9:30-10:00 AM 4,1S\ 1 S-1/4... 5:30-6:00 PM CSC) ii ii 0 2:00-2:30 AM 24 0 ( 10:00.10:30 AM V.IX \ k4:nal„ 6:004:30 PM E, 1 O 4, 11 2:30.3:00 AM If% 10:3041:00 AM \ 443 % czciy 6:30-7:00 PM "9'Q V 1004130 AM r No „:0..„:„Am s 119 7:00-7:30 PM -1 t 0 3:304:00 MI 1-327)... tne 11:30.12:00 AM c 38 7,504.00 PM 1 11 0 141 4:00-4:30 MI 4:0)....- te O-- 12:00-12:30 PM 13 8:004:30 PM 4.30400 AM Lai. Lf 32( 12:30.1:00 PM II 0 8:30- SOO PM 102,.• T43 5:00.5:30 AM pi"0 1 /1 cog, 103-1;30 PM li Ii "..; 1/ 0004:30 PIA .9114 911 530400 AM 1-33 110.2:00 PM 9.30.10:00 PM 9 ((3gli q 8:004:30 AM Lo) 2004:30 PM I 1000-10:30 PM /DI 9) /D/9 r 8:30-7.00 AM .I • Ire 2 30.3:00 PM Ot CPI , 7 I 1 0: um too phi / Dia, /DI, 7:00.7:3c$ AM 2. to 300.130 PM , • I 11:00-11:30PM i IA ,2 l ug 7:304:00AM S5 13 °1 1304:00 PM ? II V 11:3012:00 PM 1 iv" . l i g i • - MORNING WATCH DAY WATCH LIEUTENANT EVENING WATC H OPERATIONS LIFMTENANT r ..." 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 peri r I the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice r hou These rounds are to be conducted on an irregular schedule and no more than 40 minutes apa scions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121621

OICO Mm tont' moo nth. IVAN IPI.Gi11411O11SIAG uw MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/30/2019 MCIIIIII0W1114141T TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00.12:30 AM i .. O1 . - 6:00430 AM -a 9 I. 4:004:30 PM 1111 tfib 12:30- 1:00 AM : 2_ : c., 4:30-5:00 PM 0147- 4' 1:004:30 AM :0 I. i 9 00.9 30AM 9 1.0 2, 1:30400 AM ) ;17 I:3s / it=rrEn 2:004:30 AM re 2.'. 0 1 1000.10:30AM OO l'O‘A 6:004:30 PM lz. 613 2.304:00 AM r V I0:3041:00 AM I i$ 1 0 cl 4307:00 PM (19 O a 3:00-3:30 NA 13 07 11:0041:30AM IS 130 7:00410 PM iii, 13 3:304:00 AM 3)-- 331 11:30.12:00 AM \\3 7:30400 PM 1(Z.76 4:004:30MA 461 4tO 0 1 A 120012:30 PM 40 4004.30 PM t 4:30-5:00 AM j'' , D t 12:30. 1:00 PM 1 DA EI=rni s. 5:00.5:30 AM .re I C\ 1:001:30 PM Errria nErin 5:30400 AAI 1:302:00 PM En Sk 6:00-6:30 AM GO al C 1:1: 2 1 War I kl i al 1 I 10:00.10:30 PM C≥ZA /bid 6:30.700 AM Wfi na ttil Mal 10:30-21:00 PM CAN Myr 7:007:30 AM Lana FailialinVI IlialaW 7:304:00AM 4,, L ,33c_., 3:304:00 PM "Ct 11:30.12:00 M /pat li g 0 MORNING WATCH DAY WATCH L S I) EVENING WATCH OPERATIONS CY OPERATIONS OPERATIONS MI/TENANT 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 are to be conducted on an irregular schedule and no more than 40 minutes apart. All op ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121622

OGG 0IW TOW aOO AIM 1O1A MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET L-TIER DATE: 07/30/2019 TIME FRAME TIME START TIME END SIGNATURE A TIME FRAME TIME START TAE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM 12.41„. 0:Olt !'.00.8:30 AM (S) 86S 4:004:30 PM LIDS tip 6 12:30-1:00 AM 2,272 121 4 riltEn 4:304.00 PM 1/32„,, If 33 1:001:30 AM /(j(,/ to, II=Th 5:00 4:30PM 51O TII 1:30-200 AM . sr i regr in 10:0040:30 AM 10 0 104 5:304:00 PM 5- 3 2.... 6 33 200-230 AM 6:004:30 PM g- 6 o3 230-3:00 AM r,33 1 ., 5- 10:30-11:0000 ,03? , t,.3 6:30.7:00 PM r 33 63t1 3:00-3:30 AM 7d2 50 I 11:00-11:30 AM aill 7:00-7:30 PM 1/b 7 a 3:304:00 AM 13c, 7 3 11:30-12:00 AM IMAM ..1 iI 4:004-30 AM C4 12:0042:30 PM =OM • 6:00-8:30 PM tD3 eq 4:30-5:00 AM Ci g 1230- 1:00 PM g rafridill EIMEMNIMill 400 430 AM 0 C IC 0VI 1:00-1:30 PM O iall 000430 PM 9 0 I 7 Oil 5:304:00 AM ci 4 O 1:30-2:00 PM Mall 6:00430 AM 60 c 6 bc,, IIMEMSIINall IMMWMPlall 10:00-10:30 PM D 0 MN 630.7:0000 63Z . if ... 10:30-11:00 PM / D3 z... /o33 7:00410 AM o o iiiiiiiiiMilitira 11:00-11:30 PM y o 6 1/0 7:304:00 AM l i 9 * /)1 3:30-4:00 PM 4 • • `rrif 4 1 11:3042:00 PM t) 3 , 1/3,5- 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 same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice I hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes aparl. II observat ons must be documented. REVIEWED BY MORNING WATCEI LIEUTENANT CAPTAIN EFTA00121623

GC* AO* I010. .CO OW VORA InGOONOCIO141/011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/30/2019 JP(CO011OYOAGICIII TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START ME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.1230 AM d --- ci • 00.8:30 Am t3 Co 4:00-4:30 PM ( pi q 12:30. 1:00 AM )2.92, 12:7 (4 5:30. 9:00 AM Call •citt 4:30-5:00 PM q 3 Li "c) 7.- q 3-c 1 1:00-1:30 AM O 9:004:30AM '11. q , -..1 \ 5:00-5:30 PM 1:30-Z00 AM 137 1;5C 910-10.00 MA 111c Wo 5:304:00 PM n t4 .5-35- Z00-a30 AM 2:a( 10:00-10:30 NA i 4 i s , 6:004:30 PM 6 01 4 tici 240-3:00 AM 15 4) 133 7 1 1 - Co 1030-11:00 NA ttni h in d 6:30.7:00 PIA C-5 1 £3.1„ 300.1:30 AM 303 3.... ii 11:00-11:30 AM i ti 7:00-7:30 PM i /7 113 7:30400 PM --r 3q , 131 330-400 AM 3,3 53c, 11:30.12:00 AM 4 00.4:30 NA .1 . 40 C.04 12404240 PM vvv )14Lit 15 11 9:00.8:30 PM D6 SQL' / to ( j 4 30300 MI 453 Lir„ 1230. 1.00 PM 13:30- ROO PM 77 5.00 4:30 MI 7.900.__ .6b I 1.004.30 PM O8 Ili 9.00-9 30 PM 9D% l ost 5:304:00 AM p li . - If 6 1:30.2:00 PM 4 O i ) 930-10:00 PM ' - / 6104:30 MA . CriSaillia 10:00-10:30 PM On" /D3/ 6.304:00 AM 69))_ C3 2:30.3:00 PM I P; ,ela 10:3041:00 PM ../ D 7 6 to 37 7.00.7:30MA I t g ... veer 3:004:30 PM _ 11:00.11:30 PM 1/D S l(v9 7 304 00 AM -,--71 3:30.4.00 PM :3042:00 PM 113 6 037 MORNING WATCH (1/4 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT AW ' 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.), (IRIS ensuring an inmate is observed at least twice per houCT/rese rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al bservations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121624

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/30/2019 oco new Ton4 11lCIIMICOMAGYAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-001240 AM 11 ; ji_ 0).- ce i. (À) Ad 8004:30 AM ÎeIS C•l( 4 004-30 PM 11D1 1.1 1 0 12.30- 1:00 MI tel_ re (.1 8.30. 9.00 AM -1, CI .46 \. \ i 4 30.5 00 PM '13 6 VP 1.00-1:30 AM ID te 1,51- 400-9:30 AM 91 5) I ‘ :fri t s 5 00 .5.30 PM 3 ) 11 ' .-71--rç 1.302 00M1 j5ç 1:-3) 9.30-10.00 AM ei 1 ete l.) 5 304 00 PM T- 3i 5-3-) 1004.30 AM " b 3 „t ar ' ,0.40:30,w ‘;.,-.1 t ,), .a. 6 004:30 PM 6 O 6 6,07 240-3:00 AM ;?: V "..5 7 10.30.11:00AM h.) 1 I a i skl ., 6 30-7.00PM 6 32 637 3:00-3:30 AM '72)2, .0‘pG 1 11:00-11:30 AM 1 .73‘ 7.00-7.30 PM —pli 71 f 3:30-4:00A81 5-p 3 4 1I:30.12:00 AM 3t ) 7 30-8.00 PM 736 -7 4:00-4:30 Ahl ett D ... cio( 12:00-12:30 PM I (.. 8 004:30 PM XD6 Î-D7 4,304:00 Aid 433 ,. c.13î i 12:30.1:00 PM 3D ) i ) 8.30- 9.00PM 'E? i? 739 5:00 -510NA 9,L. sÛ6 ; 1.00.1:30 PM •I`/JIX D9 9:00-9:30 PM 9(0 91/ 5:30-6:00 All fl Cell ), 1:30.2:00 PM 35 37 9.30.10:00 PM 9 3 9c/t) 8004-30AM 1105 Go-, i , 2-00.2:30 PM IS i 10:00.10:30 PM et/ (b/r 030.7 00 AM 695 C3.‘, r 2 30.3:00 PM 'e, a '. r 10:30-11:00PM /On /O39 7:00-740 AM % or . we / ,I 3.00.3:30 PM / "1-- 11:00-11:30 PM / op ///0 7:3 0-8.00 AM Q)) 91 0J 3:30-4:00 PM 4 :47e° 1/43 .31) 11:30-12:00 PM //5 / il 3 5) MORNING WATel I (- DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT - ) OPERATIONS LIEUTENANT L , C OPERATIONS LIEUTENANT I 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 st be documented. REVIEWED BY MORNING wiact I LIEUTENANT CAPTAIN EFTA00121625

41GG Als 1044 HalGiAt /1O4111164,III MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-K DATE: 07/30/2019 IIICO Al411O11.4 MGM HO0SIAGVAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIRE START TOME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM .. O) / i: 0 u 800.8:30 AM 9 it) \1 4:00-4.30 PM Li r i i,f 1 2, 12:30.1:00 NA , - 3 :1U 830.700 AM ciln. i A..I 3 4:30-5:00 PM 1.13-% (J 39 100-1:30 AM : OC-i 1 9:00.9:30 AM i c '7 5:00 -5:30 PM • 6 l--1-2 1•30-2.00 AM 117 ; 7( 2 002 30A/A .o3 ).0; 1 IC 001030 Ahl VO:5c \ \I-.)\ 600930 PM gag 607 2 303 00 MA 10 30.11.00 AM C.:s•-k \ ‘ , .1, 6:30.700PM 639 i LI° 3 00.3 30 AM oz. 30.?.. cI 11-00-11:30 AM raga 7:00-7.30 PM 1/ (..) 1/7 3 30.4 00AM # 33. 1110.1200 AM r him, 7:304.00 PM 3 23 400.4 30 MA bditi f 1200-12:30 PM t iara 8 004 30 PM t CP) 4 30.500AM 12,-- 4r1. 11 12 30. 1 00 PM th e Oka • 030. 9.00 PM silo i I-( 1 500 -5:30 AM 01)' 51 6 - 1.004.30 PM imintsara O O 9.009.30 PM /L =II 9/ 3 5304 00AM 5 ( 6•004.30 AM 66)- 6 or ii I IME: Mani I 1000-10:30 PM 1:// b /Di-) 6:307:00 AM • 6 - 9 1 2.30-3.00 Waal 10.30-11:00 PM Dil e /Ci(/ 7.00-7.30 AM , 0 j vi iisirantasia. 11:00-11:30 PM / // 7104.00 AM ii, 3 ).._ O .• 370.4:00 PM l • ‘ ¶1:30-12:00 PM 1 i eft UV/ t MORNING WATCH D. DAY WATCH CA EVENING W ATCH OPERATIONS / OPERATIONS -5 OPERATIONS 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 n.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 ohs s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00121626