WKS. NOW NIG WRIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/08/2019 MOO MIN Tom REPOIN0011114 VOW TIME FRAME TIME START TIME END 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM ri-tc 111 1:30-200 AM 2:00-230 AM 03 "2- re kt5 ft? 2 20 /2:31 3 44- -53c° 4 24 2:30-3:00 AM 2:3Le 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-540 AM 335 Y 1:5 5:00.5:30 AM 5:30440 AM 6.00-6:30 AM 630-700 AM 7:00-7730 AM 7:304:00 AM 501 101 132- te` let 62 bS 13> E FRAME TIME START TOME END SIGNATURE TIME FRAME radE START SIGNATURE 008 30 AM 30- 9.00 AM -9.30 AM 30-10:00 AM 00-10:30 AM 3041:00 AM 00-11:30 AM 30-12:00 AM 00-12:30 PM 30- 100 PM 00.1 30 PM 30-2 00 PM 00-2.30 PM 30-3.00 PM 30-310 PM 30.4:00 PM 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:304:00 PM 6:004:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:304:00 PM 6:004:30 PM 6:30- 9:00 PM 9.00430 PM 930-10:00 PM 10:03-10:30 PM 10:30-11:00 PM 11:0041:30 PM 11:30-12:00 PM coS Tex e7514 860 3c 801 16" 1 l04 It C34 A staff mem • r must observe all inmates confined in a con lnuous down status, such dcten ion or disciplinary segregation, at least once in the tint 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 roads are to be F. conducted on an irregular schedule and no more than 40 minutes apart. All observations m t be documented. 411- SSU- (0 61 "VI 2 Saw s ( ve REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00122459

!DIGO Atli 10ki, ;ACC Air 1OA., nitCsill 1104/14AG sail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/08/2019 IPICIAL Housinc. YAW TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START ME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE ENO 12:00-12:30 AM .• t1 /' ic .00-8:30 AM 4:004:30 PIA 4:304:00 PM 6 (07 Lis( 12:30- 1:00 AM Ve t, VL 4-1 30. 900 AM 1:00-1:30 MA 1'5 ins, 004:30 AM 5:004:30 PM ; O1 19 ) 1 1730400 AM ‘ sq (-5 .3410.00 AM 5:304:00 PM G_ni 5 3 2 2:00.2:30 AM - 2: 2-) .0410:30 AM 6404:30 PM 60b 4 2.304:00 AM 2,1 /2":( .30-11:00AM 6:304:00 PM 4,sc asc 3:004:30 AM .311 3 1'3 1:m11.30 AM 7:004:30 PM r ) 7 00 3:30-4:00 AM eql, 3 61 1:3412:00AM 7:304:00PM 1 B5 73c 4:004:30 AM ti e2-4 y 25 :00.12:30 PM 6.004:30 PM T s 4) 15°0 4:304:00 MA if ili 5 el tot :30- 1:00 PM 930-R00 PM ‘3 .s. sc- 5:00 -5:30MA .5 It .5 %3 :00.1:30 PM 900430 PIA St°2" 2°2_ 5:30-6:00 AM . 4-i t Sq 2- :30-200 PM 9:30-10:00 PM S QQC i Sco 6:004:30 AM co -z_t2 (Q2.1 :00-2:30 PM 10:0410:30 PM 10" (0 ° 1 6:30-7:00 AM (6, 3g k 'thl 30-3-00 PM 10:30-11:43 PM (6 4 t p 1- t 7:00-7:30 MI I i 0 004.30 PM 11:01-11:30 PM \ i D -1 L(07 7:304:00 AM p OC/ -- i 1 30.4.0o Pm 11:30-12:00 PM Si t tit MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 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 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00122460

c.CO Mao TOPA IPICIM notion( Ynf MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/08/2019 MCO OIW IOU 1/(WRINOWIAGlillif TIME FRAME TIME START TIME SIGNATU TCIE FRAME END 12:00-12:30 AM 12:30- I:00AM 1:041:30 AM 1:342:00 AM 2:00-2:30 AM 2:30-340 AM 3:00-3:30 AM 3:304:00 AM 4:00-4:30 AM 4:30-5:00 AM 540 -5:30 AM 5 304:00 AM 2 -Dc' re rem IS teb 1151 ‘ 51- 2-n 211C 12,4 ?D S s ag 3 " C 34,4 tn. if ea tfrb sos 50-1 .531 be 6006:30 AM 6 30-7:00 AM 740-7:30 7 304:00 AM 0% n ab 0-6:30 AM TIME START TIME SIGNATURE TIME FRAME END .30-11.00AM 4)3,i :00-11:30 AM .30-12.00 AM 00-12:30 PM 30. 140 PM 0-3:30 PM :00-4:30 PM TIME START a; TIME END 5:00.5:30 PM 02_ co s 5:304:00 PM S34 S - 2 4•4 6:004:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:304:00 PM 632 Cat 8:00-8:30 PM e:95' Ste) 810- 900 PM 040-10:00 PM 100040:30PM /0 t ° D 10:3041:00PM olr O)3 11:0041:30 PM o3 IOM SIGNATURE 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 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 all irregular schedule and no more than 40 mi must be documented. REVIEWED BY MORNING WATCH LIEUTENAN CAPTAI EFTA00122461

&CO Atli TOON *IOW MG IOW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/08/2019 IIICIM MOVII44 TIME FRAME TIME START TIME ENO 12'.00.17.30 AM 12:30- 7:00AM 1-00-110 AM 130.2:00 AM \s-1- 123 Its ‘53 2 00-2 30 AM 2 30-3 00 AM 1:55 TVS 3'.00-3 30 AM 3'.30-4 00 AM 4 004 30 AM 4 30-5 00 AM 5.00 -5 30 AM 5.30-6.00 AM 6.004.30 AM 531 cot' 6:30-7.00 AM 700730 AM 5°I ;6 ZO, s' 1°3 1 05 -130A & 7 30-8 00 AM T E FRAME -6:30 MI 0- 9:00 AM •9:30 AM 0.10:00 AM 00-10:30 AM 3041:00 AM 00-11:30 AM 30- t2 00 AM 00.12:30 PM 30- I 00PM 0-1 30 PM 0-2 00 PM 0-2:30 PM 0-3:00 PM 0.3:30 P1,1 0-4 00 PM TIME START 01 /0'• ' of / 33 2P 0 11. TIME SIGNATURE TIRE FRAME END leo /01c 12 "r i2-71 /O2- to 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:3OPM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 900.8:30 PM 8.3C. 9:00 PM 9.0C-9.30 PM 940-10.00 PM 10:00-10.30 PM 10:30-11.00 PM 17.00-11.30 PM II 30-12 00 PM TIME START c r$4 5 13C G02- 00,35 -j ot- -733 EPB G3? TIME SIGNATURE END 702. 733 cto LeP3 tom 3"t lea a os MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I LIEUTENANT A sta f member must observe all inmates confined in a continuous locked down status, such as a minis ra ve delen ion or d'sciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a 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 se rounds arc to be conducted on •in irregular schedule and no more than 40 minutes •• ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00122462

MOO IIlhu IOaX MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SIIEET M-TIER DATE: 08/08/2019 uniz TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATU 12,OO42:3OAM I-1101 (el 0-8:30 AIA VI S S.-64, 4:00-4:30 PM ttO E-• gi-0 L. 12:30. 1 00 AM 1-141- (-L; 0- 900 AM 1 21/4 er3 tt. 4:30.5:00 PM qsr Lfit- 1001 30AM k" lIZ 0.9 30AM to? Tess 5:00 .130 PM 9.)( CO( 1 30.2 00 AM `5O VS I 0.10 00 AM r ‘i I fr. 5:30400 PM S32• gn 2.00.2.30 AM 2))... 7 n 0010:30 AM (0( 10? 6004.30 PM to C14-.4 GOY 2 30-3.00 AM "Z„.7).1) #22.-( • 30-11 :00 AM tar( / 6:307.00 PM lc 3 t Qa t 3.00.3.30 AM 302- 3U' 004,30~ _ .PC i /(.2. 7.00-7:30 PM '1 CC -70 5- 330-4:00 AM "bi._ •3 .3;53 30-12:00 AM / Li 7( i ( ? L 7:10400 PM ----12A 731 4:00-4.30 AM q1.4, etzl 00-12:30 PM 12_°> t V''' 8:008:30 PM 6'1 ?Pt 4:30-5:00 AM de' tr ii :30- 100 PM / 2:33 (2) I c 8:30- 9:00 PM tS SI --zg 2- 5:00 -5:30AM '503 505 •1:30 PM 10 ? #(5-- 9.00-9.30 PM Roc, C( CC, 510400 AM S 52 554 -2.00 PM /it po 9:30-10:00 PM q3k ctZ( 6:00430 AM Lott( /^'-5 V' .2:30 PM 1 k t i2 10:03-10:30 PM 1 t;i0 (o 6 30700 NA (1 1) ‘ - if 2- -5 0.3 00 PM „es 2 2 y 10.33-11:00PM [0 VC (O 7:00-7:30 NA 1 vs' -145,6- •3.30 PM 3.,f-- 3,,, 11:.3.11:30pm 11D( not, 7:30-0'.00 AM i 'Cep .7 24 -t.00 PM 9 ? yr 11:30-12:00 PM l lit (I 3'2 MORNING WATCH DAN' WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS 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.nt.— 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 bon • These rounds are to be conducted on an irregular schedule and no more than Al minutes apar 'st be documented. REVIEWED 13V MORNING WATCII LIEUTENANT CAPTAIN EFTA00122463

4CC Ms Maw MCG Si45 TOM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/08/2019 IP(CIAIMOLIIIIIi V4111 TIME FRAME TIME START TIME END SIGNATURE RAME TIME START TIME END 12'0042:30 AM It o 5 ceek 0-8 30 NA 12:30. 1:00 NA 1 00-1 30 AM 1 30-2 00 AM 2 00-2.30AM 0 t" 2 5 232- Cc° Z ilO 2 33 0. 9 00 NA 0-9 30 NA 0-10.00 AM 00-10.30 AM 1 31 01r OP r' ci4 2:30-3 00 AM 3:00-330 AM .3011.00 AM :00-11:30 AM 3:30-4:00 AM 400-410 AM 4:30-5 00 AM 5:00 -5:30 AM 530400 MI 0 4 14 ti q 9( 1- :30-12:00 AM 00.12.30 PM 10 SO 5 v-' s Ste Sift Le t LO '9 (11 ( -01.5 h vC• -151 h 31 30.1:00 PM 0-1:30 PM 0-2130 PM IP' CI 600430 NA 630.7'00 AM 7:00-7:30 AM 7:304:00 AM 0-2.30 PM 30.300 PM -3:30 PM -400 PM .2-°` 3" 123 L 2" 3 0 t SIGNATURE TIME FRAME 4:00-4 30 PM 4.30-5.00 PM 5 00 -5 30 PM 5.304.00 PM 6.00430 PM 6:30-700 PM 7:00-7.30 PM 7:306:00 PM 8:004:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11:30 PM 11:33-12:00 PM TIME START TIME END SIGNATURE (ft 14A 91 tv 53' cos" to so (En Sat 70G- 73 Ers '7'7 7a) 8°€3. 1 co-( q 30 [038 ll 00 t t (600 lbSeL tt" MORNING WATCI I DAY WAICII EVENING WATCH WERATIONS OPERATIONS OPERATIONS .ILUTENANT I.IEUTENANT 011UTENANT A stall mink r must observe all inmates confined in a continuous locked down status, such as administrative deter ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.- 12:30 a in.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:10 a.m.), thus ensuring an inmate is observed at least tw' ds arc to be conducted on ln irregular schedule and no more than 40 minutes apa t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00122464

MOO 0141 TOM( OGO MW TORN TIRE END If CCIAIIIMIIIMAMIT SIGNATURE :nem Housinc /MIT TIME RAME 12:00-12:30 AM 12:30 1:00AM 1.00-1:30 AM 1 304:00AM 200430 AM 2 30-3 00AM 3.003:30 AM 3.30 :00 AM 4:004:30 AM 5:003:30 AM 5.30-8:00 AM 6004:30 AM 6.304:00 AM 7 00-7.30 7:304:00 AM TIME START I (30' 14 THE SIGNATURE END It 60o 1fr 30 633 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: TIME FRAME 4:30.5:00 AM 1230- 1:00 PM 2:40 ‘7,,LI TIME START TIME SIGNATURE TIME FRAME ENO 8.00.8:30 AM x '.25 8:17 810- 9:00 AM 9:004:30 AM tr:12. q: 9:30-10:00 AM q ;50 q'.5- 10:00-10:30 Am i of. i7 10'.1q 1:30410 PM 200-2:30 PM 2:30-3:00 PM 3:001:30 PM 4:00-4:30 PM TIME START 430-10:00 PM 3 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS 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. — 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 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 EFTA00122465