GCC AlslIOAK WIGIA1110-1111AG WIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/24/2019 MCC fittlilOall MCIfit TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 7z , 6 i 1,07 8:00-8:30 AM t Co • Oil .. i 4:004:30 PM . A in aiD 9- 12:30- 1:00 AM a IL (0 13:30- 9:00 AM WM 4:30-5:00 PM CTI l ia MEna Uni t) ISM 1004 30 MI I 1 0 ( i 000430 AM # 11., 1:30.2.00 MI i 3 t / - -7 rezzmara. EZMIraitta Ma 2 00-2 30 AM • zo 5- 10G• ClEriggal 210400 AM 2. 15 - li 10:30-11.00 AM 0 52-- Nana MEM 0:3 6:30-7:00 PM natal Miralarail 3003:30 MI D 6 5 () G 11:00-11:30 AM 3:304:00 AM 3 t1 3 V 9 11:30-12:00 AM 4:00-4:30 MI ti )11 1i Is- 12:00.12:30 PM MISS lannal 4:30-5:00 MI 14 G ti3-7 12:30- 1:00 PM PI) 3 7 ra Ill=arnil 5:00.5:30 AM 'T 4 1 5:30-6100 frs, 3-1 -C3i I:30-2:00 PM 44 al co=nmi 6:00-6.30 AM t At fi t Mina 10:00-10:30 PM ' pl ct. 6:307:00 MI 6 43 `I E = . pia pe. iTa 10.30.11:00 PM ,r63 6 1 03 ." 7:00.7:30 MI t: / / 7 C1' liaja4Mal Ellarannal 7:30.8.00 MI 7; ,.7 73,3 3:30-4:00 PM 4 a I S\ 11:3042:00 PM ii b i/3" MORNING WATCH AT WATCH EVENING WATCH OPERATIONS PERATIONS OPERATIONS LIEUTENANT EUTENANT 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 observa • s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132784

• •'. • • e rw. • 7* • : J* • • .2" • 1 • , • I EFTA00132785

MCC MI. 10/114 ii0froinG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/24/2019 moo NW 101( MCIMMOLIJIA4 Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30AM I t o% I tp 1 9.004.30 AM K la M 4 004.30 PM .1 os IP? 12:30- 1:00 AM I 1...,,S1 I In 6:34 9:00 AM S % l ei 4 30400 PM 1 4 I 1:00.1130 AM I If (I 7.- 9:00.9.30 AM V> AD ci. I% 5 00 -5:30 PM bit 31 1.30.2.00 AM 1 34 IS I I refilM 4° 5 4i 2.00-2.30 AM 2.0 41. 2..DS I0:00-10:30 AM 0 1% co t 0 00.6:30 PM IL .... 3 vi 2.304-00 AIA ‘; ‘ II.1. 3--.Vb 10:30-11:00 AM c:)C 1`DCI 6 30-7:00 PM 2,514 .4 -1, 7 3.00-3.30 AIA -lin 301 11:00-11:30 AM ‘S \ %I 700-7:30 PM 7 1W n i 330-4.00 AIA -'1.3 ce lyf i 11:30.1200 AM \ 3" 14 7306:00 PM 7 g 2 -73 3 4:004 30 AM 4 1 b tie O 12:00-12:30 PM p, r pc 8 004:30 PM Zip 1 li 430-5 00AM &13 jt. 4313 12:30-1:00 PM 9 -.0 277 8 30. 9:00PM Q37 133 SOO -5 30 NA kit) ,i-72 1:004:30 PM c . lit 900.930 PM 91D 91 / 5:30400 AM k---sri rIC 1:30-2.00 PM ig t c ti 9 30.10:00 PM 93 3 9 3 If 6:00-6:30 AM (01 6 err) 2:00-2:30 PM 15 110040:30 PM IND ID (/ 6:30-7:00 NA (SY1 17t1 40 2.30-3:00 PM vir l c) . 1:144.1.11:114/ Pm /D.5 S- 1C34) 7:00-7:30 AM finc+6 7t 3:00-3:30 PM 0,,g, ... (5 11:00.11:30 PM n o g ) , f.,..‘" II Id-) 7:304.00 AM :1 1 ) / -IR 3.304:00 PM — 11:3412:00 PM 1) i l l /I C MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a coati ions locked down status, such as administrative detention or disciplinary segregation, at least once in the firs 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 are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob pn tions must be documented. REVIEWED 1W MORNING %VA ICH LIEUILNANT CAPTAIN EFTA00132786

EFTA00132787

MCC MW TOM( IP(CIAl 11011/IAGYMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/24/2019 IPICIMNOUSUIGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM f7o , I w3 8:00-8:30 AM tlp .3 II %tel. 4 004:30PM /pi It 12:30- 1:00 AM / 2J i . L3 7__ 8:30- 9:00 AM ir Ci ll2„ 4.305:00 PM 41 4I 1:00-1:30 AM IC' 6 n --- / / i As i 9:00-9:30 AM e I ) 5:00.5:30 PM 11 Sit 1:30.2:00 AM 2:00-2:30 AM / 1( 0 Z9 ( (0 / 9130.10:00 AM A 45' " • 6 630-6:00 PM ) ?I r•-•• ....-- 10:00-10:30 AM la 0/1, 6:00-6:30 PM 6 ly . II ' 2'30-3:00 AM 7--3c1 13) 10:30-11:00 AM I • c o,s. , 6:30-7:00 PM 40 11 100-3:30 AM 306 2,-0-2 11:00-11:30AM a t 7:00-7:30 PM j 11 12/ 3:30-4:00 AM 3 '34, 2)31 11:30-12:00 AM 3g 7.30.8:00 PM `71 2, -71No 3 4:00-4:30 AM (-1 / 1.- y13 12:00-12:30 PM 16 a0 8.00.8:30 PM 3-11 3 lei 430-5:00 AM (13 (4 Li 3 S 12:30- 1:00 PM • 6 3) 8 30 9100 PM CAI Cl 917 5:00.5:30 AM cli„ if I .3 1:00-1:30 PM L VI 9.00-9:30 PM Cjil Z C ) 1, 5:30000 AM C 5 C 1" 6 1:30-2:00 PM \ 9.30.10:00 PM &ND 'V 1 6:00-8:30 AM 6 / 1 6 " / V 240-2•30 PM 1 8- J Vil 10:00.10:30 PM le / 3 in'tI 030-7:00 AM 63` 13 I 2:30-3:00 PM L'il Las 10:30-11:00 PM i Oili 4, 166 7:00-7:30 AM 2 (71 1 ° 3:00-3:30 PM .;:J t 11 11:00-11:30 PM lit 7- 1/13 7:30-8:00 AM 1 /1.)C 731- ---m 3:30-4.00 PM 15 11:30-12:00 PM //qz iii,7 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS .IELITENANT OPERATIONS LIEUTENANT OPERATIONS LIEU' ENAN I IliM A staff member must observe all inmates confined in a continuous locked down status, such as 1S 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 EFTA00132788

aGO ALS TOM MOO S(O 1041“ MOM NOMA& WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/24/2019 1.1CIMIIOLIIMiuntT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM I Thq i i rli 8:0043:30 AM 02 Vi 4.00-4:30 PM 11 . 1 1 It 12:30- 1:00 AM f-/ 3 3 i 2, 3y 8:30- 9:00 AM 1313 Vi 4:30-5:00 PM 3q 37 1:00410 AM f i c CI /D? 9:013-9:30 AM 11 5:00 -5:30 PM c lt 1:30-2:00 AM /3B /39 9:30-10:00 AM "I..7 ii 5:30-6:00 PM 5 2.00-2.30 AM 2,O1 2O )3 10.00-10-30 AM po ll Di , 6 00-8:30 PM ig (I 2:30-3.00 AM 241 -241 10:3041:00 AM I 6.30-7:00 PM IF (I) IT 3:00.3:30 AM S ism 31:0- 11:00-11:30 AM 11 Ili 7:00-7:30 PM ii 3:304:00 AM 6 117 11:30-12:00 AM ¶4 sS 7:30-8:00 PM i 3 & ...„ 31 1 4:004:30 AM Li I -2,.... to 3 12:00-12:30 PM \ ri 1\ 8:00-8:30 PM / 1 (./ "V f 4:30-5.00 AM 1 3 4 tor 12:30- 1:00 PM ".1 8:30.9:00 PM 133 6 i p 5'00-5:30 AM /V/ 2- ,5-/ 3 1:00-1:30 PM %. 9:00-9:30 PM 9 / il If •1 5:30-6:00 MA --1 ) il_ "S-3 1:30-2:00 PM \46 9:30-10:00 PM 9 31 Z) 3y 6:00-8:30 AM 6i), ta3 2:00-2.30 PM a-16 11 10.003-10.30 PM i OOC) i WC) 6:30.7.00 AM 131 6 34 2:30-3:00 PM r Th, 10:30-11:00 PM /b3 X /037 7:00.7:30 AM 1 0 .2_ _7,4 3:00-3:30 PM 3:30-4:00 PM 14 0 ,.. Si 11:00-11:30 PM fit> ilD9 7.304.00 AM .-2i "234 11:30-12:00 PM /i 3 ,,,, 9 MORNING WATCH Y WATCII EVENING WATCII OPERATIONS :RATIONS OPERATIONS LIEUTENANT IEUTENANT LIEUTENANT A star mem ter must o serve all inmates confined . 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 EFTA00132789

EFTA00132790

eCC 01W 1000 MCC Ole YORK $146011140Uen MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERM DATE: 07/24/2019 MCIAINOUSIAGVAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00.12:30AM i 21 p /rut 8 0043:30AM 1/4 il • DS k 4:00-4:30 PM i" IQ I., A )1 : 12:30. I:00AM / 1:33 /240 8 30- 0.00 AM 1. 1) 1/4 i n S 4:30.5:00 PM 1:00-1:30 AM /1 2- //3 9:00-9:30 AM • I • 11, 5:00.5:30 PM Si' )2. 1:30-2:00 AM / 3 2_ /33 9:10-10:00 AM 946, 5:30-6:00 PM 3g 5 - 1 2:00-2.30 AM '2.47 1. 14)22 10:00-10.30 AM ip " 6:00-6:30 PM ID I 1-.0 2:30-3100 AM ) T.-) vii 10:30.11:00 AM 1 ryO r)s, 6.30-7:00 PM 43 ti I 3'00.3 30 AM "2;05 3 I 0 11:00.11:30AM ( :• 7:00-7:30 PM 6 '711 3.30.4.00 AM 1.3c 1 V3 11:30.12.00AM it0 % 1 1 7:30-8:00 PM --211 1-/ 1 Li S 4:00-4:30 AM 1 3 wry) 1700-12:30 PIA ‘3 8:00-8:30 PM CI120 -%/Rd 2 4 4:004:00 AM ' te c (41(7 12:30 1:00 PIA Or ,i i,iii py r R-Ift. Crell Cm i tir__-, Ste/ 5:00.5:30 AM .0 2 / .4" / 9 1:00-1:30 PM /0 1 i ( CI 9:00-0:30 PM Li 7O (.72,1 530-6-00 AM .511 / •S...1.11, 1:30.2:00 PM /3y 131 9:30-10:00 PM '3 4 42. 1L/3 6:00-6:30 Ml 17 2 GP, 2.00-2:30 PM ajir AW.. 10:00.10:30 PM 10/ r ioit, 6:30-7:00 AM blit / &C'1_ 2:30-3:00 PM auct .2kro 10.30-11:00 PM it 1111 ICY( 7:00-7:30 AM -7 In; iv, 3:00-3:30 PM 1 6 i le ° 11:00-11:30 PM ///1/ tin.' 7:30-8:00 MI --lei ( tri- 3:304:00 PM E31 A 3- .0- 0 „:30.1200P14 /Ng /it/1 MORNING WATCH 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. — 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 are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENA EFTA00132791

• a EFTA00132792

41G0 Also 1011.1 siC0111u TORS SPIGIAI HOODOO ollil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CI IECK SHEET ZA TIER-G DATE: 07/25/2019 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM A i ll 8:00430 AM dr: /6 5O ,.. • 4.00.4:30 PM u tt U O n qu cp.?! 12:30. 1:00 AM /1 0 IV- tt 'r =nil . =Mn 430-600 PM ni 1:00-1:30 AM p ' *1 1:30-2:00 AM 7 Lt / 7 ill C ill n Ina 2.00.2:30 NA • g •, C M 6D04:30 PM Li IS Li-7 2:30-3:00 AM 3 b 3 1 10:30.11:00 AM / GI T /C... — 6:30-7:00 PM b ti t 0 6 V 3:00.3:30 AM 501 32 -14 111111.11:211AM 7:00-7:30 PM -1 / 2,. 1 i 3 330.400AM i i C., 3 31 11 30.12.00AM 7:304:00 PM DI-3 ifiti 4:00-1 30AM 102- II/3 12:00-12-30 PM 8:004:30 PM ?)/ g %/1) 4:30.500 AM y 3 I- g 31 12:30- 1:00 PM 8:30- 9'00 PM c‘ Et D '2 41 5:00.5.30 AM c I $ "I 1 t4 I :001 :30 Ph1 9:00430 PM (), i t 9 17 5:30400 AM ( 3 & S 3' 1:30-2:00 PM 0:30-10:00 PM 94 4.- 1(43 6:01.141:31./AM (51-. -I O 2.00-2.30 PM 10:00-10:30 Pm i 0 1 3 /Or, 6:30.7:00 AM li5 1 /6j b31, 2:30-3:00 PM 10:30-11:00 PM /pito WU 7:00.730 AM ill-- IS 3:00-3:30 PM 11:00-11:30 PM till Zri nil O 7 1 ,C 3:304:00 PM 11:30-12.00 PM P li LI ii li st MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT I LIEUTENANT LIEUTENANT A s serve 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 EFTA00132793

MOO Alla YORK Art CI 1110 ui wt. Wiall MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/25/2019 mem nousinc VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM / -2-/ b 8:004:30 AM CA p..2 4 4:004:30 PM Li It , 413 12:30- 1:00 AM 7. /it/ 8:30- 9:00 AM 013 - ( 1'.00.1'.30 AM 1 t q tlx 9:00-9:30 MA CAI — • Es Ar ill 5:00 -5:30 PM OS 1:30-2.00 AM / 1/ 3 1/ - 2.00-2.30 AM - b Cr 10:00-10:30 AM /d7-; -• a. I S 8:00-6:30 PM ) t • ‘/ 2.30-3.00 AM 7;3 ), L.3 Li 10.30.11:00 AM /O o _ 7 e.,6, 46- I 6:30-7:00 PM .6‘,7„, 61/3 3.004.30 AIA SC)C 5 1::;C-0' 11:00-11:30 AM 7.00-7:30 PM --ii 1- -) 16 3 30400AM .;. ( if _ .., AS f .- II 30.12 00 AM 7:304:00 PM ri V S '1 L16 4.004 30 AM (41 o it I / 12 00.1230 PM 8:00-8:30 PM gzo % Li 430400AM N30 q 5 1 12 30- 1 00 PM 8:30.9:00 PM 347, gqg 5'00 4 30 AM 511 .0 / 1:00-1:30 PM 9:00-9:30 PM 9 7A, (32i 5:30.6.00 AM ) 34 (s- 51! 1:30-2:00 PM 9:30-10:00 PM 7$/c( C"..(c 6.00.6:30 AM b be.) 4 Di 2:00-2:30 PM 10:00.10:30 PM /0 2,0 /b -2/ 6:30-7:00 AM b-3 ; 6 3ft 2:30-3:00 PM 10:30-11:00 PM / by i IDI(3 , 7:00.7:30 AM lie .7 (f 3:00-3:30 PM 11:00-11:30 PM y 7 .3 (12v 7:30-8.00 AU .73 1 _73:c 3:30-4:00 PM 11:30-12:00 PM IN 6 II in MORNING WATCH ' WATCH EVENING WATCH OPERATIONS RATIONS OPERATIONS LIEUTENANT 'TENANT 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 3.11I. - 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 EFTA00132794

500 Ms YOM ,Pt Gh14 II 014144 Yon MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/25/2019 MICOMIIYORA It (GlAtI10411114 ton TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE Time FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 17 o , i i iv? 8:00-8:30AM 4 ait- 4:00-4:30 PM ( Mt tio 3 12:30.1:00 AM /736 / 7_ 3-7 8:30 9:00 AM 291s e-42 '. 4:304:00 PM V?2, q33 ,,00.1:30 AM 1 i 1/ V 9:004:30 AM n ej p 2gz- 5:004:30 PM 510 rr( ,30.2:00Am 1 3--)3 i3 ' 9:30.10:03AM s? ..3Y J .p 1 5:304:00 PM N32 ¶33 200410 AM 191 1 try 10:00-10:30 AM 4:2; 4) 6:004:30PM 61O 6(1 2:39.3:90 AM #1,9 O 1,,,k4 I 10:3041:00 AM S 06)....0 / -,.. il 6:307:00PM 632- 133 3:00-3:30 AU 1 H 3 I 1.., 11:00-11:30 AM 7:oarionn 101.4 -io C 3:30-4:00 ALI #34 0_34 1 11:30.1200 AM 7:30-8:00 PM 73 1 -73 b 4:00-4:30 AM (1/ 4 (4 j ..) 12:00-12:30 PM 8:00-8:30 PM V0 1S 11 4:30-5:00 AM q31. N 32 12:30-1:00 PM 8:30- 9:00 PM -732„ 133 5:00 -5:30AM C In scrip 1:00-1:30 PM 9:00-9:30 PM 9/0 311 5:30-6:00 Ala c i f ° V 1 1:30-2;00 PM 9:30-10:00PM 131 "33 5:00-6:30AM A.1 .1 Li y 2:00-2:30 PM 10:03-10:30 PM j0/0 IOU 6:304-00 AM 124 0 tti I 2:30-3:00 PM 10:30-11:00 PM i b 3 2,, / LI 3 7:004:30 AM 11 b 1 11 3:004:30 PM 11:03.11:30 PM J 1 ii— lin 7:304:00 AM A lt./ '--) p4 I 3:30-4:00 PM 11:30.12:00 PM le 4 113-1 MORNING WATCH 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.— 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 EFTA00132795

tacc.c.o. IP lCieithOWIAGIalit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 Roc 11W TOill SPCCIAINOUllil< lint! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 1 ?A 0 i 7....i ( 8:004:30 AM J (4 owthr 4:00-4:30 PM (40 tit t o ,s- 12:30- 1:00AM i Z3' 1x39 8:30-9:00 AM „ma --- t 13, -1.1; 4:30-5:00 PM (.43L/ C/3 -5- I .001:30 AN i1 C 1 1 b 9:004:30 AM rq --- /S /5 r AN 500.5:30 PM 'S i 7, [13 I:30-2.00AM 7 3c, No 9:30-10.00 AM 0/ 79 Q.( - 1 5(1-- 5.304:00 PM ¶ 1/ 3 c35 2 00.2 30 AM 7A) (.3 I( O 10.00.10'.30 AM e5;11 — /C.) 0.00430 PM 6 n, 13 2.304.00 AM / -5 t 2,2) 1 10.30.i Imo Am /0 -- /0 4/7 6:307:00 PIA 63L/ C 6 3,3" 3.00-3 30 AM r 3" 0 c) --lr , b 11.00.1 i .30 AL/ 7:00-7.30 PM „Iv 4 1o7 3 30-4 00AM ,i-/.,3 -236s 11.30.12'.00 AM 4 7:30 00 PM --7 ?-7 7"g 3 4 004 30AM (1( 1( (IF C 12001230 PM 8:00-8:30 PM Ill- 1/3 4 30.500AM t( y..i a SS' 12'.30.1:00 PM 8:309:00 PM 'R3(( 135- 5-004:30MA ci C Ii 6 1:00-1:30 PM 9:00-9:30 PM el/ 1 .„. P13 5:30.600 AM c3 i 5 - 39 1:30-2:00 PM 9:30-10:00 PM Int/ 43 f 6:004:30 AM b 1 I Cl 1 2,00-2:30 PM 10:00-1030 PM /9/1, (o/3 6:307:00 AM 6 71 654 2:30-3:00 PM 10:3011:00 PM /b3-/ foir 7:00-7:30 AM h1 q 1 I 5 3:00-3:30 PM 11:00-11:30 PM v / 2 if f 1 7:304.00 AM 1 9 ...L. / q -5 3:30-4:00 PM 11:30-12:00 PM /731 (/ 7 7 SIORNING WATCI I OPERATIONS DAY WATCH OPERATIONS • VENING WATCH OPERATIONS 10-- LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined . °eked 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 in inate 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 EFTA00132796

moo A4W T OAK CiGG 1,1ww lon• MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/25/2019 ineimmoinincunii TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-00.12:30AM ; 2421g noc 8.004 30 AM O A /4/ ...-. ci.....& 4.00.4:30 PM 12:30.1:00AM .-. 2. 3 830- 900AM 08 43- - c o 3 7 4:30-5:00 PM Ili (:-.) tri . ) 1 00.1:30 AM 1 1 0 i? I t.00-9:30 M1 0-. 5:00 -5:30 PM Tic/ its- 1.30.200AM 33 / L 5.304:CO PM t, 1-3--? 200.230 AM 1.- LI .3 10:00.10:30 AM /O..„ -T, e a,. -. 6:004:30 PM t 711 Gi'T 230.3:00 A/A —0 Gf 2,,,ys 10:30-11:00 AM 10-k - ..0 /CP - 6:30-7:00 PM 69 4 6 37 3 00-3.30 AM /lc f( to 11:00-11:30AM 760-7:30 PM ---7c) S -9 09 3:304.00AM 3 q Li 11-rec 11:3042:00 AM 7:308:00 PM .139 71 0 4:00-4:30 AM CI S 42,I 12:00-12:30 PM 8004:30 PM .3 7 t( 3/r 4:304,00 AM quo (41/ 1 12:30- 1:00PM 8.30.9.00 PM y36 gy7 500.330AM SI , / (). 1...-• 1.004 30 PIA 9.00-910 PM 9/(,/ 1?/1 5.30400 AM clitt CY (A 1:30-200 PM 9:30-10:00 PM 9)3 ‘ 137 6:004:30 AM 10 i "1 L ( % 2:00-2130 PM 1000-1030 PIA it ( y ,w,i- 11.30.7 00 AM 0(4 Gq ( 2:30.3.00 PM 10 30.11.00PM /636 /ti?? 7:00.7:30 AM 1 - v0 1 ." 3:00-3:30 PM 1100-11:30 PM til 9 a 74) 7:30.8.00 AM 1 w - 1) 1 3:30-4 00 PM 1130.12.00PM il i fo f/ ti/ MORNING WATCH DAY WATCII EVENING WATCII OPERATIONS OPERATIONS OPERATIONS -my il:NAN I 1.11MCNANT I 1.11:1JTUNANT 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 ill 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 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 EFTA00132797

IVACO ivO• Wan 4 41 °) JPECoM HONDO WM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/25/2019 MCC MW 10ini MCMINOUIMG Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 'ME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12.00-12.00 AM r ho b 11.0-1 0:00.0:30 AM ice <9 a re 4:00,4:SO Pm 44 .O 11 qv, 12:30- 1:00 MA 1.1, 3 q (2,-5< 8:30. 9:00 AM 1/ p _. s fi e 410-5:00 PM q3 43 ti39 1:00.140 AM 7/1 111.— 100410 AM /l 1: 7 ei 500.5:30 PM ¶, L 11 7 1:30.200 AM 135- I 3 (;, 9:30-10:00 AM 3.5 040 37 5:30-6:00 PM (i3y (r 3 9 200.2:30 AM • it 1 . -)..( I 10:00-10:30 M1 0 -1 10 or lel 6:004:30 PM C77 if Gm- 2.301 00 AM -IA -7... 2)13 10:34 I 1:00 AM 4 11--.3/ /OP 6.30.7:00 PM 63g €39 3:00.3:30AM 519 31 q 11:0041:30AM 700.7:30 PM /ID 1 t ( 3:30-4:00 AM 3122 3(13 11:3042:00 AM 7:30-8:00 PM 7V/ /512,,, 4:00.4:30 AM ti 1 "b (11 9 12:00-12:30 PM 6:004:30 PM At& qi-) 4104.00 AM V 3b g r l 31 0- 12:3 1:00 PM 0- 8:3 9:00 PM 1..3b $37 5:00 -5:30 AM <19 5 1A2 1:004:30 PIA 9:00-9:30 PM 9 / ‘. 91) 5:304.00AM ti t 1. c to 1:30-2:00 PM 9:3040:00 PM ei if 0 i 0/ 6 qq( fbi7 6:00410 AM CI C 41 1 6 2:042-.30 PM 10.004010 PM 6:30-7:00 AM 6 ti -2,.. 6123 2.30-3:00 PIA 10.3041:00 PM RI 3 J03, 7:004:30 AM ni 1 —11°) 3:00430 PIA 11:0041:30 PM I/2, 1 i/ L 2, 7:304:00 AM 1e -/T6 ittp 3:30-4:00 PM 11:3042:00 PM Mit, Ii ii3 MAMMA WARM DAY WATCH cvr.nnsc WATCH OPERATIONS OPERATIONS 'I OPERATIONS I 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 are to be conducted on an Irregular schedule and no more than 40 minutes apart. All observations must be dm:unmated. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132798

mcc niW TOOK NCO IWO TOOK INGIAIHOUJII1411111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7—a_s--/q. MCIAl HOUMA& unn TIME FRAME 7SE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME S7(477 TIME END SIGNATURE 12:00 12:30 AM 1 ( f 1 • 810.9:00 J 0:00-0:00 AM -lc a v li 20 / 4:00-4:00 PM an . / ere II=InnUn la AM 2: 9:00-9:30 AM q:15 - A) 5:003:30 PM y 1 ammoun 9:30-10:00 AM OIL Ife 4:5. li: (MA 2:00430 AM 1 (9 i• \ 4• . 10:00-10:30 AM i O • . OD 1C.. DS- 6:004:30 PM V 3:004:30 AM t I9 I `Ow 11:00-11:30 AM :MI 14° 7:00-7:30 PM MOW II. I 3:304:00 AM IC 31 7 - 11:30-12:00 AM 113 0 w, 3 e 7:304:00 PM it 4:00-4:30 AM I. I 4" 12:03-12:30 PM 1:2‘ /10 S:0043:30 PM f.S V L. In0- 1:00PM ttc c •. 0 0 8:30.9:00 PM a 4. 1110410 PM .' 1 1-0 TAPItnEn Mira 0004230 PM 0 2 l=latnani Ir Ill=rin Er O O:30-7:OOAM % 1 \ " lir IM=1:7 4 Pia ii 3:00-3:30 PM ra I , 7:30.8:00 AM ...) a i , )1 1 7 A,.. ... 3;30-4:00 PM a • ... 3 Al . . nt3 11:30-12:00 i res , W, MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIELHENANT 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 lint 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 EFTA00132799

ACC MW W, IPlQM1104131AG ren MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/26/2019 SPLCIAI 11OUiaG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 1 TIME END SIGNATURI 12:00-12:30 AM Ay Cr) 13 ) 4 / i f A 8:004:30 AM # • O - 4:00-4:30PM , I 4 rug 830-9:00 AM ilanc iligra MirlIS 4:304:00 PM Waal 12:30- 1:00AM jigs° 1:00-1:30 A81 f( AIL E mma 5:00 -5:30 PM il la 1:30-2:00 AM ) ly/ p (42 ClialiMel 5:30-6:00 PM .-44Sta 2:00-2:30 AM Vele 2:4 ( Erna 6:00-6:30 PM aa • ri 2:30-3:00 AM 2,! 10:30-11:00 AM Hata rams 3:00-3:30 AM l0 11:0041:30 AM 7:007:30 PM '11 3:30-4:00 AM 3 it ., r 41 11:30-12:00 AM -34. I 1 7:30-8:00 PM b - ell 4:00-4:30 AM 1.10? O (eat 12:0012:30 PM %Ma itarli 4:30-5:00 AM epl / (e4.2_ IMITIMAil 5:00.5:30 AM i,,WI ( 11 1:00-1:30 PM 'r r 9:00-9:30 PM i '..- / / 5104:00 AM c5 W 1÷ -2- 1:30-2:00 PM 9:30-10:00 PM 3* -- 1 a 6:004:30 AM 6 i is. ; i ICTIEWItsii iraf iralM 6:30-7:00 AM Me.° 64_ III=MIMII Il="121PEPAN 7:00-7:30 AM 7'/i , a magaisia 11:00-11:30 PM C 7:30-8:00 AM 7 ce 3 3:30-4:00 PM - T\ 11:30-12:00 PM sat MORNING WATCH MT:RATIONS JEUTENANT • AY WATCH • PERATIONS IEUTENANT VENING WATCH ERATIONS LIEUTENANT 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 leas( twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscry documented. REVIEWED BY MORNING WATCH LIEUTE CAPTAIN EFTA00132800

mcc 1110 101111 aco AUNIOAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 IPIC140104/1A4Vill, Tate FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START T ME ENO SIGNATURI 12 0412.30AM i "..... I' rag / • Ir . F i 8 00430 AM • yo a WI illilh I 4 400 30 PM A 12., 4 13 41.1 ...- 12 30. 2 00 AM ‘ L OS 7-1) ‘1.1 830. 900AM Vats 0 Lb 1:00-1.30 AM 1 V / ./ 0 9.00.9:30 AM lams Knell 1:30.2:00 AM ill ,1 ) .. 4.., lentaal 100410:30 AM EMMA II=Wfiffall S:3043:00 PM Vbill 200-2:30 AM 2,(O >1 2,:oel 2 304:00 AM 2, %, ≥ i 12 CO 10.30.11:00 AM WM= 0:30.7:00 PM Walla 3:00.3:30 AM i , 0 3:0i 11 00.1110 AM VI hill WIZMEI ll 3:30-4:00 AM 3)3 ))YO II:3412100 AM MINA 7:30-8:00 PM TO 4:04440 AM 414 ‘ 4 12.00.12:30 PM 011a allildiallT ' 0 11 8:0043:30 PM Cil _ C4 4:304:00 AM 2 fr s41v,7 12 30. 1.00 PM Olen 8:30.9.00 PM 4:9 0 V .203-#4 500 4:30 AM CO?? I 7 17/ 1 00-1:30PM Mal 9:049:30 PM .• 44 1 // 02 / 434600 AM f \W ciy,2 1:304:00 PM '11 9:30-10:00 PM 3.C. 2 , _ . 2 t Yi 0.00 0:30 AM Tog L ?j,, 1 nn.,--tri PM . v 13 00 ) 1000-1030 PM etst CC O Z el a. --, 8.30-7:00 AM a ‘ 3 ‘.i 2 304.00 PM 7 'to j 10:30-11:00 PM 4,0 22.-`= m 7:00-7:30 AM tI c7& : 2 Sant IllialliaMON 7:30-8:00 AM -TM '9 1 -" . 3:30-4:00 PM eyr ( 11:30-12:00 PM 3, PS S 4 ICIftNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS 1.IEUTENANT A std observe all inmates confined in a COP locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl , I.uu 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:(10 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 I documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132801

MCC NM YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/26/2019 OCR A41110101 SPICURNOUJIAGUA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME run SIGNATURI 12:00-12:30 AM / 02,3 i 2,!30 00 II ;I ) 1 8.008:30 AM 1, b6 1 r 4:004'30 PM ‘vj l6 f-L--4 12:30. 1:00 AM 8:30. 9:00 AM 31. 14 ' IZ 4:30-5:00 PM /6 1.S. ? / 6 -- 1100-1'30 AM t10( fi ° l 9:00430 AM 5 -5:30 PM 5:30-6:00 PM J -9 i t fr t :00 /7 -- 1:30.2:00 AM ?. / 3.)- 9:30-10:00 AM 04 -2. 31.5 3 2 00.2:30 AM 2. ki O 1,3o 10:00-10:30AM VG A 6:00-6:30 PM a - /4- 230313o Am 2 ., Yil 2.,.! .). rellIMNia 3D0-3:30 AM DAP a .3 )..nt 7 linoirxe AM lailli 7:00-7:30 PM /C 07 F __ 3'301:00 AM 1\ I .4 • R I M:30.12.00 AM LIM 4 00-4.30 AM .44O 4410( rirlintaral 04:30 PM OS: ,g a0 - 4:aU-0:UU AM q .‘t• 31 l ) IZ 30- 1.00 PM iaal 0:30-0.00 PM O 35 ' 227 75 5:00 .5:30 AM Ot7 7,, 0 1.00.1:30 PM 1 11 9.00-9:30 PM /..S. i - / Lt 5:30-6:00 AM gt .5“)- 1:302.00 PM 1 la 9:30-10:00 PM WO / - 2 i i 6:00-6:30 AM 29 ( (O)-a- iMiniiira lirraMaill III=:rarEilr ICIP5W-2 I 6:30-7:00 AM ( 3 • p :;c1 7:00-7.30 AM rt ) k ME 7.30-8 00 AM 7 3 304:00 PM ) I 11 4 .302-00 PM V_ 25 a 31 AORNING WATCH WERA [IONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as aommistratne 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 hou ounds are to be conducted on an irregular schedule and no more than 40 minute. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132802

aCC MW ICON WOVIMOUAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/26/2019 SPICIIIIHOUIN6Uft TIME 1-KAMt TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME FNE1 SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0042:30 AM /A/O / 0/ 1‘:, 000-8:30 AM k • i 4.00-4.30 PM co..2 - =EMI 02 tt is 12:30- 1:00 AM I 2 k 3 .1. lib , 8:30- S00 AM 2 t rf u& A I 4:30-5:00 PM 1:004:30 AM 1:30-2:00 AM P 3 i ,, 3.3 ROI / ) 9.00.9:30 AM 41, Sal 5:00 -5:30PM / 17 fl• I 9:30-10:00 AM liar 5:30-6:00 PM 6:00-6:30 PM --- 7.7 I g e)4 t i t 2:002: 30 AM 2.2,0 2- -4, ;....)3 10:0040:30 AM Ilhilifiglii AM 2 4) Z2) Ce 10:3041:00 AM I, nil 1! 16:30-7:00 PM 3:00-3:30 AM Lo? ? 7.) 11:004 1:30 AM Wi nk la almos t, p / 7:00-7:30 PM Mgt' 3.30-4.00 AM '7% 323C, 11:30-12:00 AM tigifigar 17:30.8:00 PM ic -.t " i A nn.4.30 AM cicieQ. !Alt) a 12:0042:30 PM • Itil 3 8:00-8:30 PM CC - - 4:30 6:00AM 941.A? CiSh 4 12.11). 100 PM ‘ 97 9 re I 8.30. 9:00 PM 3 9 0 &Do -6:30 AM .c --.1 0 1- flu) 1001:30 PM 1 1 tort.4.14 PM (.4 _ 030-0.00 AM 3 m 1:30-2:00 PM 44. 49 TI I 0:30 10:00 PM g I Cr 92 • g e — I 1500-0:41.1AM A • zo 200-130 PM Mall I 10.00-10:30 PM PLIE CO 1 6:30-7:00 AM . )i- 3 2.30-3.UUNM tiMP_ IMO I 10.30-11.00 PM MEM' 711,1711) AM .7 !tit_ 47 3004 30 PM i Cr 11:00-11:30 PM I ,e2 gl ' 7.30-8.00 AM 1 ) ) 3:30-4:00 PM ---3 0 11:3042:00 PM 25 v i 7S HORNING WATCH WIRIA110N3 IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined eked down status, such as adnf1111Suat. Men ton 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 it scgula4 schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT _< CAPTAIN EFTA00132803

• • • • • •• -•• - • • • I ••• . r i t•:. • • • • • t *, Sort..' e : : 1•4 •tis zi-"! ...J. - I\ • 1 1 • ". • p • g AC 5.. • EFTA00132804

RICO AM 1O11K 6ual MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 MCC MI/ TOM MGM HOW inG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.1210 AM go 0 0 8:00-8:30 AM It I(> li k a 4:00.4:30 PM 4 ‘‘ ASS 4 II" 12-30.1 00 AM 1\ I ) it,ffl .. =Mn % k 4:30-5.00 PM 1:00.1:30 AM OS-- /.1,2 6 9:00430 AM ' MIN III=Erb °I IN 1 30.2:00 AM Ur / 36 9:30.10:00 AM Ira 5:304:00 PM r2=irStarl Illipp ligi 200.2:30 AM 224)Ce 2 :Jr 10:00-10:30 AM D A to 2.30.3:00 AM 2. ) r 223 6 1830-11:00 AM I 18 JAI 6:30.7:00 PM NEM 3.00-3:30 AM 7 joy 3:011--- 11:00-11:30AM 7:00.7.30 PM MAI IV 3 30.4:00AM Mr 3 Cj6 11:30.12:00 AM 7:30400 PM 4004:30 AM I10<( ( ea fr 12:00-12:30 PM aria 8:00.8:30 PM C. trib-- CI 430-5:00 AM 'i t 1-- •Ze j K , 12:30- 1:00 PM Pala 8:30- 90.0 PM O 3 5:00 4:30AM 1 ...? Cl.) c- 1.00-1:30 PM O la 5 304:00 AM ) I CY, 1.30.2.00 PM MIN 600-8:30 AM :.ON 6:c),‘ Erna 10:00-10.30 PM z O14 ___ 0 0_.5 6:304-00 AM d s r C iriabrillar 3.004:30 PM Mita COMrigif 11:00-11:30 PM O2 7.00.7:30 AM a 7 30.80.0 AM 3 i 1 (3 3.3040.0 PM 1 11:30-12:0D PM /yam . e IORNINC WATCH IPERATIONS .IEU i tNANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH , OPERATIONS 1.113/TENANT A NI observe all inmates confined in a continuous locked down status, such as administrative dote ary 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 (exam e, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. Ibservations mu le documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132805

MCC 110/ TOAK • tGlatHOLIIIAG unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 07/26/2019 MCC AIM UNIX IMCIMHOUIIIKIJA TIME FRAME TIME START TIME END SIGNATURE TEE FRAME I IME START !ate END MUMAID/it ME FRAME TIME START TIME 3IONAT END 011A.19.1A AM % 6.- - 4 , / 8:00-8:30 AM IF \t i 4.004:30 PM its gillia 4 I 12:30- 1:00AM ZA3 , 2 k$ A imminiaram 4.30-3.00 PM 1:00.1:30 AM (CI 7- I2,16 9:00-9:30 AM wit 11_, ial 1:30-2:00 AM 1 L 2? 9:30-10:00 AM Ojai 5:30.6:00 PM 7) 2.00.2:30 AM -2•430 .2.k) al 10:03-10:30 AM mum 6:00-6:30 PM IL IP 2:30-3:00 AM 2, I., 1.)- 2 ._3( 10:30.11:00 AM Oil Mial 6:30-7:00 PM .. 3.004:30 AM 7 2or j ;0C, 11:00.11:30 AM gig I 1 7:007:30 PM Ii 3:30-4:00 AM 4:00-4:30 AM }C3 (76104 • \ • ... 11:30-12:00 AM ElViall Ittlanantl C,frl 0 12:00.12:30 PM 12:30- 1:00 PM Iiifit-- 1) I 8:00-8:30 PM a'? go , "etc 0 :2 ._ 4:30-5:00 AM 7‘ .1 2}/ 8:30 9:00 PM 74/ co .-At - 3 C a - 5:00.5:30 AM ft g, pa 1.00.1.30 PM 1:30-2:00 PM litiilialat 900.9:30 PM 9.30-10:00 PM S I ,2/ , 4O 't 5:30-6:00 AM c: ) t c7./ 6:00-6:30 AM 1% 09- 6 .!(>2 2:00-2:30 PM inSiatiai /AIM 10:00-10:30 PM iliirrigni a, Ca _ AO6 — Aan-ion AM iti tOm\)- 7:00-7:30 AM 20 t : DA 3:003:30 PM %NSW 11:00.11:30 PM ♦ -- 1 '— 7:30-8:00 AM , 4--"1`3-) 3:304:00 PM I 1 'i 11:30-12:00 PM P3 23 IORNING WATCH /PERATIONS IEUTENANT DAY WATCH OPERATIONS Li kV I I:NAN I EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates Mantled in a continuous locked down status, such as administrative detention or disciplinary Sterne:WM 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 &Cif the same hour (example, 12:30 am — 1:00 a.m.), thus ing au i ttttt ate is ubsct vcd at !cast twice cr hour. These rounds arc tc }tex y conducted on an irregular schedule and no more than 40 minutes apart All obsery documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132806

MOO fitW TOM SOO OW TORII sPICIIIIHOUSIOC11017 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: StiOlittlIOUNIC Vali TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12.30 AM t i ; 6 /... Ito 7 ireimi:44,Am Of do Ord 7 4:"14:30 PM 12:30_ 1:00 AM D.: 3 ‘ ri...7,1 8:30- 9:00AM On° 6155 4:30-5:00 PM 5/..4, 9, isr 1:001:30 AM I . 4 3 1.40 9:00-9:30 AM C) 7/0 0 Cit5 5:00.5:30 PM :n:cj sit i f k_ c14",_ 1:30-2:00 AM -1 : 7. 1, ,..4 O 9:30-10:00AM Linti /0:6/ 02.1 /0:/ i 5:30-8:00 PM 8:004:30 PM c:36.. c;q4.- kit-- 2:002:30 AM 2:30-3:00 AM 'In ' re•Th 1;3, 19, 1 0 .7:3g 10:00-10:30 AM 10:30.11:00 AM l03 I i t. 2 1 iyj • 8:307:00 PM • 631_ , 63S, 3:00-3:30 AM 5 ,.,„ i N 0') 11:0011:30 AM /le& jig) 7:00-7:30 PM r o.1 1,... "7;4_)t ... 3:30-4:00 AM 3;32 3. go 11:3012:00 AM 114a //_e 7:30-8:00 PM Tiii_. 7,14 ‘ ._ 4:004:30 AM 4., 0 I €4-. A 12:00.12:30 PM i215 al 1 4 8:00-8:30 PM 24v, g-L,,, 4:30-5:00 AM /4 '3 i Li 1 31 12.30- i:00 PM ago //if, 8:30* 9:00 PM 4.-:37 6-'4,3 r 5:00.5:30 AM 5 ,. 0 k 54, to 1:00-1:30 PM /, YU / i3 a 0:00.9:30 PM 1.2: Ain- Ciii5E-. 5:304:00 AM 5 -3\ ec l 7S 1:30-2:00 PM /34 /3 9 9:30-10:00 PM 1:j ) 9%31._. .2 6:004:30 AM (i . \ kj.tri 2.00-2:30 PM et . 0 l t . 01 I 10.00.10.30 PM 11:04 p). oq r 6.30-7:00 AM io.,31 6.1)1 2:30-3:00 PM eiSc .si- A 10:30-11:00 PM /:.,3) r icr,ii "- 7:00-7:30 AM 1 . i ' O 1 /;05 .- 3:00-3:30 PM 3.06 3,..01 p 1,10.1110PM )1:4 \,, ird7r 7:30-8:00 AM - — 1 , 75 . 1 , ik0 3:30-4:00 PM Jar j .ydr- .y .,,, .. 11:30-12:00 PM ill I ril5)-, 'MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT NING WATCH KATION3 JTENANT AS an mcmocr must o serve all inmates confined in a continuous locked down status, such as admi 'strut 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 o .ervations must be documented. REVIEWED BY MORNING WATCH EFTA00132807

EFTA00132808

0100 auu TOM MOO INIOTOIX IMIMHOW0GVIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE; iflOhUNOOROGOOLT TIME I' KAM TIME START TIME END SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE 12:00-12:30 AM Op / #2 ... a 4:00-4:30 PM re b (16 a " 12:30-1:00 AM d )1 i S5 AA illirtilin =nil 4:30-5:00 PM iiir vgio 1:00-1:30AM 5:00-5:30 PM /510 _500 1:30-2:00 AM i 4 Z 9:30.10:00 AM 9 -I '")- 7,49 5:30-13:00 PM )- U . SY../54 2:00-2:30 AM 9.4/ 5 2-1 10:00-10:30 AM 0 CC Ott 6:00-6:30 PM 223 6 424 2:30-3:00 AM 2._5:5 51 er lirlial 6:304:00 PM ken mss'/ 3:00-3:30 AM CI :::: a 3 t--3 ra 55, la I I EIITIMINIII I ril i r I I 7 la 7.00-T30 PM 715.-- 7/7 7:30.0:00 PM 790 7 el z._ 4:00-4:30 AM OrEMIta ra 5.00 -5.30 AM 5 ") 51 L • ralartnffill Ereallnan 1:004 :30 PM I I /• 9.00-9:30 0:00-0:30 PM Yde Sea 0.30- 0.00 PM fl pi PM 3 a 9:i t:, 5:30-6:00 AM 5*-1 1 . 1:30-2:00 PM • '- / *i 0:30-10:00 PM Vir ?CP 2:00-2:30 PM I ",)- '?--1 Lk 10.00-10:30 PM /61 j /02.< 0:30-7:00 AM 10:30-11:00 PM /0 An fu 911 7:00 7:30 AM 7 /r 730 000.0:00 PM 1)0 \ 72" ) 11.00-1100 PM /7IV a/ 2' 7:000:00 AM _7 3 _ ci O 3:30-4 00 Pm Ern Th'INa 11.00.12.00 PM 057 for MORNING WATCH DAY WATCH EVENING WATCH 4.466.14A I IONS 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 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 observations mu einemmen ted REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132809

mcc MW l'ORK MOO 014110Rn IPtelfit 'IOW MO Villi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 IPILCIAIIIOUJIAGUA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI ENO 12.00-12:30 AM ZDS 120 I3:004:30 AM ik lo (3 CQI 1:00-t.30 PM L 49.2 V a il 12:30. 1:00AM e (ZS • : 4:304 00 PM 9 41.5 If" 1:00-1:30AM )it_ ) I 9:004:30 AM 4 I I 1 5:00.5:30 PM at .Co 7 1a0-z:00 AM it /40 la leran 2:00-2:30AM OO 1 10:00.10:30 AM 10/6 / o f Cr 2 30-3:00AM 2 - 10:30-11:00AM / ti 3P /02 5:30-7:00 PM •G36 C 31 3 00-3:30 AM 12 ?LS 11:06-11:30AM NG in 4 7:00-7:30 PM /‘ 7/ 7 3 30-4:00 AM 2 3 6' 11:30.12:00 AM pqo h T304:00 PM 1 WA ;V 4.00-1:30 AM gig OS 12:0042:30 PM /./11 i in tir li nkTri 4.30-3.00 AM I2.00- 1.00 PM / 2 th /2-11, 0:30: 0:00 PM 9.5O $Si SUU 4:3U AM 50 5? 0 - t00-3.30 PM Cti a- Ct 1 5:304:00 AM r -5-fil 1:30-2:00 PM / 5-.0 XS/ 6:00-6:30 AM 6,13 a 200.2:30 PM 1 1 4 .2/ I I 9 II 6:30-7:00 AM 42 (' '. 2:30-3:00 PM 2 21 10:30-11:00 PM • 7:007:30 AM ...-10C 1 114m-iv:in PM 0 1 LI, 7:30 COO AM 230 //12 / 3.30-4:00 PM Iry .7 i7 / itsn-12-nn PM 11 Y1 li Y5 IORNING WATCH DAY WATCH I litAAIK/Nb OPERATIONS IEUTENANT UEUTENANT I VENING WATCI I PC:RATION3 IEUTENANT 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 — 17130 a.m.) followed by nnnther 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 EFTA00132810

EGO IIORK I PIC4041101111111141/0111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/28/2019 IOCCIAIIIOUllfiC W1 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0042:30 AM I 20 7 I 25 8:00-8:30 AM % ol Erb 4:004:30 PM _/ Y O 6- tifg, 12:30.1:00 Am ,215,- aye. 8:30.9:00 AM ..40 \\ , / 4:305:00 PM if 26 (07 1 90.1.30 AM ( 12 ) I 1 9:00-9:30 AM 71 (9 Q ( 7 5:00.5:30 PM 1 1/17 Sit 130.2:00 AM 1 q 0 i 4 i 9:30.10:00 AM O 1/ 8," Ng 5:3043:00 PM 5 ,41 54 -se 2.002:30 AM X61 azoz . 10:00-10:30 AM told" / b 1 II) 13:9043:30 PM 615 4 IC, 2 303.00 AM 2-1 2.-- 9-4 3 10:30.11:00 AM t AO y 0 J... , /91 . I 8:304:00 PM (4 1V (at/ 3.003:30 AM rig 3/c 11:co.n30 NA ha- Hi tc 4 7.007:30 PM 7.1 1 /1 3:30.4:OO AM 3 to 7 qi 11-30.1200 AM .1 1 Ii ki It i i I 7:30-8:00 PM 7y, riso 4004:30/W o a r 4((4 1200-12:30 PM rej . 8. a l e\ 8:00-8:30PM fp sat 4:305:00 NA Cit y yys 12:30.1:00 PM (1,:i ir \ .‘t,;\ 8:30- 9:00 PM 4, ca- S 100 -5 30AM >ft 5/2_ 1:004:30 PM VI.A VC\ 9.00430 PM 2.0 Clal 5:304300 Am 536 53? I:302:00 PM a -2.- I 53 9:3040:00 PM 9 143 qtpip 8:004330 AM 6, Iti 4,/5 ,--- 2:00-2:30 PM //ft lti 100040:30 PM trAt, 1w 8:37:00 ma An V 2:30-3:00 PM 2-3r 239 10:30-11:00 PM 1 7:00-7:30 AM i oet i / 0 3:00-3:30 PM .3 1 S '314, "I i 11:0041:30PM 1 ° 7:30-8:00 AM /.33 13.5 3:30-4:00 PM 1 tf_ is 5O 11:3012:00 PM 1 RN i 4ORNING WATCH WERATIONS 1RuTENANT DAY WATCH OPERATIONS I IF11TFNANr EVENING WATCH OPERATIONS UEUTENANT 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 EFTA00132811

MCC 0101 TOOK spitoiatiloutano nit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 MCC 91m TOM( MICIMMOVILIIG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI END 12:0042'30 AM 12 10 12 l 8:00-8:30 AM %" 4:00.4:30 PM 401 kl ID& 12:30 1:00 AM t t in /2 qa- 2 , i 8:30- 0:00 AM 1 k\)-. $,I --k 4.30.5:00 PM q 1S `17\ 1 00-1 30 AM i IS II, 9:004:30 AM q I z— (jlc, 5004-30 PM 51).- IS1\ 1•30.2 00AM ( tit I el, F 9:30-10.00 AM S.-. 0 If S 5104:00 PM 1 4_1) 5-‘iC\ 2:00.2:30 AM 2O2_ .253 i 1010.10:30 AM fQ7-0 1CL1 6.004:30 PM (4 17 O g 2:30-3:00 AM 2 q2 at4,-( 10:30-1100AM i oki 1- re(1,3 6:30-7:00 PM &t4,7 c ti i 3.00.310 AM _we, 3,7 d 11.00.11.30AM I t? n in i 7.00-7.30 PM 7 la 11c 3.30400 AM 2q1 350 11 30.1200AM ‘ % V \ 1,{-N 730.800 PM qv c tx 4:00.4:30 AM (10 7 tb, 8- 1200.12 30 PM iL l o, O , 24 8:00-8:30 PM O 9. sic, 4:30-5:00 AM q45 -- Cpik, 12.30- 1:00 PM 12, 50 i X.Ci 8.30-9:00 PM Cis 54i, PliASS 5'.00.5:30 AM c/2 57/ 1:00-1:30 PM I J-3 /3 Li 9.00.9:30 PM lin- Cl t)1.-3 5 30-6.00 AM 5 -27 ,5-/s- 1:30-2:00 PM i SIP / s 5 9 30-10.00 PM eitt) cly 600-6 30AM cp f5"-- 6:• /‘ 0, 2:00-2:10 PM 22-0 12i 10.00-10:30 PM 1001.f (en, 6:30.7:00 AM 6,, A C 31.- 2:30.3:00 PM -2- i f 0 7-4 10:30.11:00 PM l ow ihy 700.7.30AM i /0 111 3:00-3:30 PM ri , 7 3 11 11:00.11:30 PM i i./ i t ih 730.800 AM I .% ,73 ,6 , 3:30-4:00 PM S V t 3 qf 11:30.12:00 PM ON Il 4ORNING WATCI I /PERATIONS ILI) I t:NANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a contin HMIS locked down status, suck as detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, I a.m. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 an: - 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 EFTA00132812

MCC 41W TOWN 1104/11114 WmT MCC NEW YORK SPECIAL MOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 11,10101110Ullft4UA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00.12:30 ARI gz.f2 !Zit! 8:00-8:30 AM % \--) ‘6 \\\ 4.00-4:30 PM `I (jci H i C 12:30- 1:00 AM /Lig iv/ Cf 5:30- 9.00AM CiS‘ \ 1 %\\ S 4:304:00 PM \k43 \k k I 1:00.1:30 AM II 3 I 1.5 9:004:30 AM cl-a SI j\ 5.00 -5.30 PM '5\ S 1:30.2:00 AM 1 9z i (..( 3 9.30-10.00 AM s t ei 5 I 5:304:00 PM .5‘kk Sys ttf t, 2:00-2:30 AM 002 2C) y 10 00.10:30 AM lI1 a.U., `v)) 6:00-6:30 PM 1 I S L; 2:30-3:00 Aid asp( a45-- 10 3011:00 Ahl i k?1.V.( to vg 6:30-7:00 PM (0 12_ (/ V / 3:003:30 AM ?fir 1/7 11:00.11:30 AM MA. lit) 7:00-7,30 PM —12, T.L) 3:304:00AM 55-21 rri 11:30.12:00 AM i i 9 y It VS 7:304:00 PM 13 ri* 4:004:30AM (,j09 Ilif h, '1 10 y'17 12:00-12:30 PM 12130 1:00 PM 1 2....? 2 iic 2 /1, 9 8:00-8:30 PM Igki X1.O 430-5O0 AM I ILS i 8:30- 9:00 PM 9:00-9:30 PM Clis 54 ia..,4 ¶ (11 I 60( it is 57 5:00.5:30 AM S/? ‘ ?,3 01 c• 5/ it 1.00-1:30 PM 1 1- S 1 SI s _., , c. ci 4. (Mel 5:30-6:00 AM <3,9 1:30-2:00 PM I 3 C 1 1 9:30-10:00 PM 10:00-10:30 PM 400-6:30 AM g /7 2.00-2:30 PM a a 1.- d 23 6:30-7:00 AM P3( bi(,, 2:30.300 PM . , 9_1 i 10:30.11:00 PM toLfq to4 „. l_tp- 7:00-7:30 NA 1 / ( 7 0 3:003:30 PM 7/ 1 7 1-4 11:00-11:30 PM , i t 2.. xi • 7:30-8:00 AM -yq 7 , t 3.30.4:00 PM 3 0 3 S i 11:30-12:00 PM 1 tro, 1 4ORNING WATCH )PERATIONS .IEUTIINANT I:VI:NINO WA IL 11 PERATIONS ILUTCNANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of tile 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 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 EFTA00132813

MCC Ms 1O;11i 4111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-II DATE: 07/28/2019 utculxoulincunit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00 12:30 AM It.ii i zis 8:00.8:30 AM % —1/4 St- . „I. 4:00-4:30 PM ) Av.\ 12:30. 1:00 AM a twc, 12 8:30- 9:00 AM n Cc ‘M 4:30-&00 PM A l uo-k a tk 1:00-1:30 AM 2I 22 9:00-9:30 AM 91S 5:00.5:30 PM 5.tt. 5t 1:30.2:00 AM I q cies— 5:30-6:00 PM S ck) 5 .51 2:00-2:30 AM ks 26 - 10:00-10:30 AM 2., 103 800-8:30 PM cp 3 Cal 2:30-3:00 AM 247 Qqi,.. 10:30-11:00 AM I Me )(Q9 8:30-7:00 PM 641. (o47 340.3:30 AM % 32; 11:0041:30 AM 0_4 I I .):. 7:007:30 PM L. 0 C StS I 3:30-4:00 AM ..S. 12:00-12:30 PM \ 1.74.4, Val --1 7:30-8:00 PM 8:00-8:30 PM 4:00-4:30 AM c-f I I 4112- 4:30-5:00 AM 9' ,e 0 1230.1:00 PM 1 1 -Ste 4 is 8:30.9:00 PM cs% riS:kil 5:00 4:30 AM C 5-- 4 :, 1:00-1:30 PM Pa IT3 0 Ill=lagraN 9:00-9:30 PM C1 2-9 R 30 S.30-6110 AM ;- -, q I 11 a 1:30-2:00 PM i Li 7 I 6:00-6:30 AM 4 r I ‘. to 2:00-2:30 PM Z2-6 'la en idlai 6:30-7:00 AM Pi P21 Erg ill 101=IMI 7:00-7:30 AM 3 ic 3:00-3:30 PM -3a3 -3 t i l l laille I i 4 n ; 1 0.? I 7.30400 AM 7Y! 7,I7 3:30-4:00 PM 3341 11:30-12:00 PM HORNING WATCH DAY WATCH EVENING WATCH NITRATIONS OPERATIONS OPERATIONS .IEUTENANT 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 re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132814

MCC Mid 10111( N inICIMI10,0604 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/28/2019 MCC 01W IORk WICIAINOIMAG Lam TIME FRAME TIME START TIME END SIGNATURE TIME FRAME Tilt START TILE ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12 00.12 30 AM MIS - 12.1(0 800.8:30 AM Q% c % k l c 4:110-1:30 PM M i l "I kip .. 12 30- 100AM /2 WI rigs - 1530 9.00 AM 1 4k c• S‘ n 4:30.5:00 PM I i ipLo- (,IC; 1:00-1:30 AM 1 i I i it, 9:00.9:30 AM 91Z cia) 5:00-5:30PM / 1 (P 5 1 y 1:30-2:00 AM j 4 1 I qy 030-10:00 AM 1/4i 5 n 5:304:00 PM /iS SySI 2 00-2:30 AM 7J)£r 24)5 10:0010:30 AM 1 I otS4 10 LS 0:004:30 PM Cl I Li 2.. 2343:00 AM .244- as co 10:30.11:00 AM 101C 0 11 0:30-7:00 PM LLir q 095 3 003:30 AM 32o 324 11:00.11:30 AM g i DA I a 7:00-7:30 PM l a y ri I S 3:30-4:00AM '''/' ?S2 11:30-12:00 AM mp g 5 III 7:304:00 PM 400-4:30AM go y/ ( 12:00-12:30 PM I )4_ 4 1 8:004:30 PM 4:30-5:00 AM 4, 7 ti e,f v ya- 12:30. 1:00 PM ti .,5 \ ‘e_sx 8:30- 9:00 PM S. (CC U •111 500.5:30 AM cl 5/ .5- 1001:30 PM I r't n it 9:004:30 PM ta- Ina_ 5:30000 AM 5741 Seto 1:302:00 PM 4 5 i r I 5S 9:30-10:00 PM I In cts%). GM G:30 AM 6,If (,)q 2'00.2,0 MA t.ti 9 L5 1000-10:30 PM /OW 6.304:00 AM ( 03E, (.37 2.30-3:00 PM 1-M4 24S 10:30-11:00 PM Ida (6 1 700-7:30 AM // 2 "' 7/3 3103:30 PM '3 -1 3 1 -- -2 11:00-11:30 PM it MC 4 7:30-8:00AM ..7 v. 7 tic( 320-4:00 PM -- JS 1 3 Sit 11:301200 PM 1 4ORNING WATCH WF.RATIONS JEUTENANT Y WATCH :RATIONS I/TENANT A staff member meat ulyala ve all tea 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 docu men ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132815

1800 Oleitotag mcG Al1011n IPLGI04114.WSICIGNiT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/29/2019 Itteallt01411441/111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1200-1210 M4 a 0 i 00., 8.00-8:30AM % ° i c ' O -S 4:00-4:30 PM li mi t te 12 30.100 AM Lvy aii t , 8.30. 9:00AM I 1/4( % '1 S* 4:30.100 Pm Li /1 7"W , 00.1 30 AM /ate es 9.00.9.30 AM 9(4 Si I 5:004:30 PM S /S 5 i •-( 1 304 00AM iil (4, `32 9:30-i 0:00 AM Co--) 9 9 i 5.30-8:00 PM 5 41 514,y 2004:3044 2.0 y 1 tic 10:00-10:30AM IC. 1l\ t 3 1S 8:004:30 PM 4".' ( s-- ( le 2.30.3:00 AM 5 - ri ,,, O23‘ 10:3041:00AM i Olt, IQ \ .k"--.1 03:304:00 PM 6. ,7, 0 6 Ln - 300.3:30M1 124) 3(4 ' 11:00-71:30M1 It Ot li to 1 7:00-7:30 PM 7 4 7 0 330.4.00 AM gi.ii, 33 11:30.12:00 AM it Sj ill 7:30-8:00 PM 7 ta 71/4 4.00-4-30 AM (..,C 9* ‘ 12:00-12:30 PM V s P a. 8:00-8:30 PM r i 7 ir r 4'30-5:00 AM cot Yig t 12:30- 1:00PM % s--5. -cn 8:30- 9:00 PM v., r i 5:00 -5:30 AM 5 -65 -45 -36, 1:00-1:30 PM 1 2-r f ‘ )26 9:00-9:30 PM 913 7 2_4( 5:30.6:00 AM 3.-: 3 1 53 , 2 ._ 1:30.2:00 PM l ‘k (T \ kil t. 3.30.10:00 PM Ca t 93c . C:00 C:20 AM 66/ 6,05 1.nn.I.In PM ../. I 1 0 00-10:30 PM a te• l(0 q 8.304:00 AM F, G3( 2:30-3:00 PM 10:30-11:00PM (C/..2‘c ( € 7 7 00-7.30AM 6, yoic 300.3:30 PM 11 11:00-11:30PM g U . CC 7 30-800AM y risse 3104:00 PM . ) " ii:30-12:00 PM ((5£' art HORNING WATCH NITRATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS ITEM-CNA:4T 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 EFTA00132816

• f. • . • • s I:. • 7 ..4c; ‘1. 11-* "i•-• e . ••• EFTA00132817

algal:v111W 'VHF MCC SIWORKOLI5104 WU. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE; 07/29/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1240-12:30 AM R It 1.42, 1;) 6:004:30 AM i - 3 5- 4:00-4:30 PM k II- 1210- 1:00 AM Y .40 I...- 4:30-5:00 PM Ill yse 2 100.1:30 AM /0 7 i t, -5 9:00430AM I Ci 5:00.5:30 PM lc - r u, 4... 1.342:00 AM /3 9:30-10:00 AM qs \ S O 5:304:00 PM 3 . Ili - 5 ‘i4 200-2:30AM 4,26,2, „:2.-81/ 10:00-10:30 AM ‘o ‘ (1, to, -1 6:004:30 PM O il / l i" 2.30-3.00 AM oi392 00v 103041:00 AM \,c, \ 6:304:00 PM r w 3 0-) is i-e<-4 300-3 30AM U 5 1 * 11:00-1 1:30 AM k I \ 0 il l 1125a, _ 3-30-4:00 AM 3, 11:30-12:00 AM ‘ 1 \A i c '•-•‘ 7:30-8:00 PM 313 7 14/ 4:00.4:30 AM Vd Is' 12:00-12:30 PM IICE1 II. 0 ‘, Ireninanan 1!:30.9:00 PM 1 fri 4 304.00 AM t i ll. 5:00 -5:30 AM er 1:00-1:30 PM 7-S i 3 11 5:30-6:00 AM il ,,t 1=1:ann lal iall inM 4 6 00 30 AM .0 - / 6 6 2 2:00-210 PM //, 17 10:00-10:30 PM 4/41 . 690.7:00 AM (0 ,3 1r ars 10:30-11:00 PM 163 t 7 00-7.30 AM 67 at/ 3:00-3:30 PM 7.30-800 AM iji 5i,„ 3. I .•O PM 3" F '1130-12:00 PM `MS y7 4ORNING WATCH )PERATIONS AEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A MIT nicitibur must observe all utcs confined in a continuous Inched 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. - l2:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 n.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be condue on an irregular schedule and no more than 40 minutes apart. Al REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132818

nICO At.J 11011‘ iP(CiA111O1111114 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 07/29/2019 SPICIAI wounno VP TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TPAE END SIGNATURE TIME FRAME TIM‘_ START TIME END SIGNATURI 1200-1Z30 AM po l kV % 8:00-8:30 AM i\t"... t V) 4:00-410 PM ( I 7 4.- 1230- t:00 AM all/ oi, 8.10- 9.00 Ail 1M Citk I 4:304:00 PM 34 if 3 1- 1:00-1:30 AM a' p 9:00410 AM . l e, ‘II 6:00.830 PM i el, 3 J 1:30-Z00 AM ir Is cnm 10:00.10:30 AM (‘)In 1,00 efirrial Erlanariall 7:00-710 PM 172==liga t 8:00-8:30 PM 7 0 Miii 8" i I zoo.now A ti .2.0 c 230-3:00 AM ' 913 Illrenall IMI=EMEMI 10:30-11:00 AM 1200-1230 PM 0 M . to RI ft-Li 3:00-3:30 AM 30 • 3104:00 AM A 410-4:30 Am tip i (.1 o.2.... 4:304:00 AM Lim, 97 1Z30- 1:00 PM r iff I P5 t 430. 9:00 PM - 5I g sear S:00 410 MI 6 575-o 1:00410 PM It 900-9:30 PM ir 44 5:304:00 AM t Ill=aMMI I C =il ia IN 1 0:004:30 AM l oto c Got 2:00410 PM 9_ lb 6:30-7133 AM a• 230-3:041 PM • # 7:00-710 AM 0 Iiiiiiialaial 0 7:30-8:00 AM 73 ( 7" 1 3:30-4:00 ' .°--4 " I ‘. -•• 11:30-12:00 PM jai , 4)- 1111 IrRn IEUTEN ANT it osWsATCH DAY WATCH OPERATIONS UEUTFNANT EVENING WATCH OPERATIONS UEUTENANT 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 o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu3Lht, docum nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132819

• • ; ; . 4.4.1 oft • •s. ; C• .•7 • • -• A,. • it ,: -••• *“.ps • e ti ..; , ::•k. „...9. I to • .<> • • • L.* . 2 • •%.0. • • ' ret .:*•1; • 8..c. • )' " 9, ' '." " ..;.; 4 l' . 1" • L • • • • . . • • • . . • t, j (A: c•!‘ • - : . a-f • • ' )1 . li• II • •-• ) ".; 1 -:; 4; C .evei EFTA00132820

loco 01w 1088 SCO Ale TOM( (Ctil /10411114113.1T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-111 DATE: 07/29/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12.30AM I. La t 8:004:30 AM ri (t) t t1 400-4:30 PM US (7 .4.1 12-30- 100 AI.1 bi- ,.4' CM - 4.. .rn 4.30-5:00 PM 100-1:30 AM a 9:00-9:30 AM 4 c i 5.00 -S30 PM 5 . , 3 ,..? 130.200 AM /2V ad 5 . /3P 6 9:3010.00 AM 9 1/4i Z 5.30-6:00 PM 3'1 53s- 2 00-2:30AM 10:00-10:30AM I ° C 5: lilt(' 6:00-8:30 PM • 01 a to 130-3:00 AM A -1..... 10:30-11:00 AM 0 c-, 3.00-330 AM 41 5 7.00-7:30 PM 70) 7A--t 3 304:00 AM '94A' , 3 11:30-12.00AM 1.t 33 113 7304:00 PM 3r 23‘ 4:00-4:30 AM .21e 0 tt 72:00-12:30 PM I 51_1 f. et 4 30-5.00 AM re .- . 2. 8:30- 9:00 PM r ce- ..?, 6 - 5.00 -5.30 AM • • . / CIEnali 5.304:00 AM Pic 0 2 - 1:30-2.00 PM I Y 3 i s * 11:1 8.004:30 MI 1 , 41 ...S .._ 2:00-2:30 PM I ai l Cr IMICInga /o , 0 6 30-7.00 AM 6 a ' (i- 7:00-7.30 AM a.2- a Millialirn 3:003.30 PM 7.30.8:00 AM 7 Q , „A •:30-4:00 PM to 11:30-12:00 PM Au v it ii, HORNING WATCH WE:RATIONS ma, I IINAN DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS usunt4ANT A sta st observe all inmates confined in a continuous locked down status, such as administrative decent linary 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 EFTA00132821

MOO ntq Wan Jr ICI hi HOUIMG unir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/29/2019 MOO A ImvOlut TIME FRAME TIME START TWIG END SIONATURC TMIC :RAMC TIMC START TMAC END OICIMATunC TIMC MAME TIME START TIME END SICMATUEll 12 00-12:30 Ahl A i l C oast 8:00-8:30 AM i 4100-4:30 PM tAr ki tiC. I 12.30 TOO AM ... F igx-c- 8:30- 0:00AM 8 V 3.5 j 4.30-5.00 PM 1.00-1:30 AM !o2 / (1, Cal ICTI E 1:30-2:00 AM at Ell:al 5:30.8:00 PM 5 3 i 5 2:00-2:30 AM 53„2„ a.,, ,......„. Na I vo irli 0.00-0.30 PM // C i1.- 2.30-3:00AM _vit. ac, 10.30-11:00AM i (Ai ), t 0 41 8:307:00 PM . 6' 3:00-3:30 AM .90 C 90(,_ 11:00.11:30 AM ii 0 ii it 0 r . 7:007:30PM .4'77 7°C. 7O 310-4:00 AM 33 c-c- 37 11:30.12:00 AM 11 35' I 1 3 (j 7.308:00 PM 7 37 7 3se 4:00-4:10 AM Kari_ et t, 7 12.001210 PM NO( L1_0)._ 8:00-8:30 PM r; ri 4:30-5:00 AM o, if fe.„$S. 12-30- 1:00 PM %tit S kra,"3k) 8:30- 9:00 PM 5'st 8-37 500-5:30 AM ,,,7 C. te ,IG te 1:00-1:30 PM I -2 1/4_0„ \t'\ 9:00-9:30 PM / 1T 7 w 5:30-6:00 AM 190.2:00 PM ' 5 16- 9:30-10:00 PM 7 9 1 I 60043:30 AM ( e0 et 00Z 2.00-2:30 PM ‘ 5 i . ;-=. 1000-10:30 PM m l /0,44' . 6:30-7:00 AM (O5 I (....q3 2:30-3:00 PM et . n 10:30-11:00 PM pet Colt . 7:00-7:30 AM l a 2 0 3 3:00.3:30 PM I) 1.- 11:0D-11:30 PM ta t c) , 7:30.8:00 AM _7 5 ,/ „is (.4 lialiartlial maim HORNING WATCI I MERATIONS .IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as ad detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exam1i , 4.in. — 12;30 a.m.) renown) by another round in the second 30 minutes period of the sumo 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 ditETytented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132822

• t • ; . • IJ • `•....• q.I • • .") • 'P. a Svc nt 1 -• • • Ce."-• :*:•*‘•4 • 'I% • 4, is . •• S EFTA00132823

MCC nu., TORN m v p PI Giii HOU/MK. Inhi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/29/2019 MCO Ate TOW( MCIIINOVIIA4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME That START WAE END SIONATURI 12,0042:30 AM 12.30. I:00AM 1,3Q t, tast! 1,2202 as ce, 8:0043:30 AM YO C. S kri 4:004:30 PM ti "4 Vc/Sr 8:30. 9:00 AM 13 C S‘ 3 q 4:304:00 PM 131 yir 1 004:30 AM /6 Z. / 6> 9:004:30 MI It Q',( 5:00 430 PM 1/4S t 3I2_ 130.2:00 AM I32„ try 9:3040:00 AM / ti yi n, 5:304:00 PM Ill t.-1-- $ 200-2:30 AM kV 2 .0 G.... 10:00-10:30 AM 0) j -, /Oi :, 8:004:30 PM 611i ,.., 230.3:00 AM 231 /3•l 10:30-11:0a AM (00 y• /olif 5:30.7:00 PM 0 34 -,0 300-3:30 AM 101 . 3c4,? 11:00-11:30 AM ,104 //! !7 7:00-7:30 PM 7r1 70Y 330.4:00 AM 0 03/ 75€0 11:30-12:00AM (/0-I /i3p 7:30,3:00 PM 711! 7`e 400-4:30 AM re 44 12:00-12:30 PM 1 2.0a /A07 8:004:30 PM r t.', g04 4-30400 AM F, 1/4 1 ("Aft 12:30.1:00PM I 1-.1.1 itekb 8:30.9:00 PM fi s W I ?iv 5:00-5:30 AM rear-a-1.0(e 1:00-1:30 PM t 1-5 1 -›-tA 9:00430 PM 71-i 922 5:304:00 AM 51 1 553 1:30-2:00 PM Vet 1 4 t\ 9:30-10:00 PM /5y. Ca a 00 4:10 AM 4,O 6 L6-2 911A.7•30 PM r oti 10:0 0-10:30 PM /64, /O i fi 6:30.7:00 AM (.3 V Cp. 2:30-3:00 PM '33 10:30-11:00 PM tote ad 700-7:30 AM ,-.24,ze 2° .3 3:00.3:30PM IA YL. 11:0041:30 PM a td gal 7.30300 AM 23( 74 ., 3:304:00 PM 36 ‘) 11:3042:00 PM et.3(Ic oc AORNING WATCH )PERATIONS AEUTENANT 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 are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docryN9pted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132824

MOO MIS TOPS MODIVIITOU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: al- 7 / 3U SPECIAIROUJUGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:10 AM (LIJ ( 2, (lc III:004:30 AAA 'it)b St AM1.111 PIA ,,, 7C, y i 12:30.1:00 AM j2- 1' /L YE 8:30- 9:00 AM c Li . I T ti 4. 4:30-5:00 PM 0 1/4 7 y 4, w 1:00-1:30 AM . ei / / i 3 9:00-9:30 AM ?I' rl) rtYr 5:00 -5:30 PM 5' / ) 5-4. 1:30-2:00 AM (7/ -) ) ('Id 9:3040:00 AM 91 L 7y(- 5:30-8:00 PM 5- 39 5- 73 2:00-2:30 AM .2 10 2 i" 10:00-10:30 AM i t-2,!! /011 8:004:30 PM 6 /9 G i 7 2 30-3.00AM 2> 7y‘ 10:30.11:00 AM 1051- io 5 Li 13:304:00 PM 6 t// e q 3 3:004:30 AM 30....) 3 j„ 11:00-11:30AM • ( / .1 I ll 4., 7:00-7:30 PM 7/f "If 3:304:00 AM 3 24 31/4fri 11:30-12:00 AM if LIL.- fil?" 7:3041:00 PM 7 31 "3 q 4:004:30 AM (;4 ,a V or 12:00-12:30 PM ! j . ( 6 11 I 1 8.00-8:30 PM f 1 9 ? / 7 4:30-5.00 AM Vt1 Vi er 12:30. 1:00 PM ,- 1- 1 , f le LIB 8:30-9:00 PM / peer 2 7 / 5:00.5:30 AM 5r0 O c -4.-- 1:00-1:30 PM i 3 1) ‘ c t, 9:00.9:30 PM 9 • , CI / C 5:3043.00 AM c24- vcio 1:30-2:00 PM ;NH L-1 1 9:3040:00 PM 9 to g (, 5, 5:00430 AM ‘..?...., 6 41- 2D0-2:30 PM .)- /1 .l c 10:00-10:30 PM 1O 1 4 lel , 830-7:00 AM g 90 t 3 ( it 2:30-3:00 PM -1-5- 1 Irc il 10:30-11:00 PM ? O 3q /4"(ff 7:00.7:10 Am 7 O.• or 3:00-3:30 PM 1 10 11D0-11:30 PM --ist i I i ) it 4., it i S- liyc- 7:30-8:00 AJA ._/3j 7 > .. 3:30-4:00 PM /I 1-/k >)7 I) 11:30-12:00 PM MORNING WATCH •AY WATCH EVENING WATCH OPERATIONS LIEUTENANT I PERATIONS IEUTENANT k‘.., OPERATIONS LIEUTENANT A staff member rve all inmates confined in a continuous locked down status, such ac sulminictrative 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132825

0,0014.41101:44 •041 ACV 3044 0.40011304000440: MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/30/2019 It4C1411308014 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TEAS END SIGNATURE 12:0412:30 AM 2:0 2 ._ 2.: 04_ A004:30 AM 1 et.. Ci (1 4:00-4:30 PM Ly 3 toy 12:30 1:00 AM MOM 6:309:00 AM li s.‘k zi .4 5 4:304:00 PM ( i (I 0 1,/q ) 1:00-1:30 AM 1lErn 5:30-6:00PM ti 0 1:30-2:00 NA Min 2:004:30 AM PIIMII 10:00.10:30 AM (J\\ (4N -k. 6:004:30 PM C) 4, 2404:00 AM yawn 10:30.11:00 AM WA'S %c M fd a - L • 3:00-3:30 AM drn . I1:00-11:30 AM a 19 7:00-7:30 PM 0 7 3:30.4:00 AM MEN 11:3042:00 AM 7:304:00 PM ti 0 74 1 4:00-4:30 AM in), It I 12:0042:30 PM AM Mill :004L0 NA if 2._ iel 12:30- 1430 Pm a a Fifa I 5:00.5:30 AM 0 1:004:30 PM al i al 9:00-9:30 PM P1W 96 430400 AL4 li f - I:304:00 PM % eN 0 6:00430 AM Man 2:00.2:30 PM .. T . oki • E/Ma S 10:00-70:30 PM ltra t,/ / 6:30-7:00 AM if 1117 2:304:00 PM W all 10:30-11:00 PM i Cila.: to ti 2i 7:00-7.30 AM it 3:004:30 Gs _ - 0 :. PM 11:00-11:30 PM - My // 7:30410 AlA ,. $ tok le I)36\ 3:304:00 PM SIM 11:30.1200 PM Tv 2, i(y3 . MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl a.m.-12:30 a.m.) followed by another round in the second 30 minutes purl° the same hour (ex 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twiceia These rounds are to be conducted on an irregular schedule and no more than 40 minute documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132826

moOfiturt0M, MCC MY 1100K SPIGALHOIIIMG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/30/2019 mcmolowmowur TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE i2P0-12:30 AM . u 1 .4... 8:004:30AM V--\ I. 4:00-4:30 PM InTril= ql 1 i. b 12:30- 1:00 MA 12- . eMintlell 1.00-i:30 AM : 0 9:00.9:30 AM 9 / -c. 1, cizanium 1 30-200 NA ) 17 1 :31,e 9:30-10:00 AM '\ CI, 1S>...\ =nil 2 00.230 AM .0 2-: ° I 10:0040 30AM <3C5 1-.3k 6:00-6:30 PM • 71 ‘I3 2303:00 AM .5 10:30-11:00 AM (J1-13 I ON 6:30-i:uu VNI [(9 6,5t1 3.00-3.30 At* '/3 ien 03 ' 11:00-11:30AM iniTreaka CIMInkalk IS 17O 1 IllffirEM. 7:00-7:30 PM Era. .1 /j 713 3 30-4 00 AM 4 00-410AM CI 02, 9 0t 4 30-500 NA )--", 0J • CN. Ilerinta 1:00-1:30 PM Mila )SI reirrinnEll E=MIThirn t 5 00 -5:30 AM II 530-6.00 AM 1:30-2:00 PM EP IS 9:30-10:00 PM 9 LI 6:00-6:30 MA g0 6 BrillaltaNall 10:00-10:30 PM D7,4) kV 6 30-7 00 NA 5 Il lri n a 10:3041:00 PM 0(8/o tic tuu.,:Ju NA 6 Milialailiall i too-I l.” PM I n r p 7:30-8:00 AM 4, L 4.3 3:30-4:00 PM 4C# 11:30-12:00 PM //y4 IN MORNING WATCII OPERATIONS LIEUTENANT V WATCH RATIONS OTINANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confine n a con mous 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 o ons must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00132827

GOO 44011104a flial IOW( 100:61111.01.111ACVAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/30/2019 secomillOvIlA4 vAil TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0412:30AM 0 . 41E I Linf 6:0043:30M1 Si dl 86S 4:00.4:30 PM LI 01 (lo 6 12:30- 1:00 AM 2.7) j.,2 • 7 6:30-9:00 AM 7) 'Ic . ry-1 4:304:00 PM 032- vf 3 3 1 00.1 30 AM /9(4' f:0:7- 9049:30 AM fe i t, 57/1 5:00 .5'.30 PM 1 - 1 0 .I- 1I 1:30-2:00 AM j:3 y I'3 5-- 9.3040:00 AM f y 3 7 y il 6:304:00 pm )5-3 7, (c- 3 3 2.00.2:30 AM p .13 ) 45.1, 10.0010:30 AM • Q0 '1 i 064 6:00-6:30 PM bc,i, é 03 2.30.3.00 AM z33 air 10.30-11:00AM ,))y 1v 'J 6 6:347.00 PM I, s3 LIP! 3:003:30M1 732 53 1144m:30AM i 11 1 iti 7:047.30 PM it 0 -7 1 ( 130-440 AtA )3(..1 73 ?. , I:30-12:00AM 7:3041.00 PM i 3 2.„ -y3 3 400-4 30 AM (10 < C( 12:0342.30 PM ) ira...4 0:00.6.30 Pm ,g() ; py 4:30.500A1.1 131. ci 3g i 2:34 I:00 PM 1.10 6:34 9.00 PM 1? 3 if -s /5.-- 5:00 -5:30 AM 6 . 0 C <cm I:004:30 PM o6 0004.30 PAI 9 o 6 9 c)-7 5,304:00 Am ; I .< cc') 1.30.200 PM b - 9:3040.00 PM cf) 3 1..... .t) 3 if 6:0043:30 AM 60 C £ (14 2:00.2:30 PM iv 100410:30 PM fob 0 /1")// 6:30.7:00 NA f:„;2_ ()leg, 2 30-3:00 PM _,,i- 34 10:3041:00PM ,D37... 1 o sy 7.00-730N.1 l oll l ok1 3.043.30 PM 13 11:0011.30 PM 110 6 u 0 7 7:30-6 00AM 4 , 4,51 3 30400 Phi 11:304 2.00 PM /) t/ 113 C MORNING WATCH OPERATIONS 1 DAY WATCH OPERATIONS EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A s t observe all inmates confined in a continuous locked down status, such as administrative del mry 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 hour. These rounds arc to be conducted on an Irregular schedule and no more than 40 minutes documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132828

aco MYI !Oast MOO MN TOME InCim9091I94.9H MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE; 07/30/2019 SPCONIIII01181049M. TIME FRAME TIME START TIME END SIGNATURE .../ TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:I.IU-1Z:W AM -01- - 4 , 0.00.8.90 AM 7 C) ( W 4.99-9:00 PM C D i ta i t 12:30- 1:00 AM 1) .2. 123(4 =n 4:30-5:00 PM 1,I31{ 1-/3"c 1•00-1.30 AM O C.1 O' • 9.004:30 MI 7, )_ G ) 3 130-200 AM f r 4 9 30.10 OOAM 1 CIYIL 5:30.6:00 PM I--; q IS*1 2:00-2.30 AM . '-'") . / n300-10:30 AM 13 (-1 5 .! 6 - 8.00.6:30 PM 6 bit 4,,t, 730-3.00 AM ..IIMEI I MIZEIrlIM 6'30.7:00 PM 63) 634, 3.00-3:30 AM 0 '3 r o Coriamal 11:30-12:00 AM laali ft tiffinni Zninflaril 3:30-4:00 AM 33 33C 400-4:30 AM 42_ go‘ 12:00-12:30 PM e ), n! 8:00430 PM 1(6 I 4 30.800 AM #5 ' 12 30, 1-00 PM r Vag i U. 8:30.9.00 PM 5.00.5:30 AM • 0 i i 1:00-1.30 PM MIMI 0:00-9:30 PM D% 09 5:304:00 AM 1F6 4; 1:30-2.00 PM P 9:30-10.00 PM cf? 7.3E, , ?-7 6.00430 AM • 0 o/ ! A 2 00.2 30 PM 0) I 10 00.10.30 PM ii5 (7_ /Dij 6:30.7:00 AM 6 0 e , i Ir IT I rAgniPla I IU 10:30.11.00 PM ID- 6 (t i 7:00-7:30 AM 3:00-3:30 PM r ti -00.11:30 PM I/ 0 i ll v 7 7.30-600AM ,.....3.2_ rei 3.30-400 PM r / :30.1200 PM 1/56 (I' 7. MORNING WATCH OPERATIONS LIEUTENANT • TCII IONS NANT EVENING WATCH OVER AT IONS LNANI II I A staff member must observe all inmates confined od down status, such 29 2 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. AILObservations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN • EFTA00132829

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE; 07/30/2019 lace (ICU VORA IPICIAll40111111411•11 TIME FRAME TIME START TIME ENO SIGNATURE Ad TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE ENO 12:00.12:30 AM -/C7)- I. LA.) 6004:30 AM SS C‘ 400.4:30 PM L/C)e 111 0 12:30. 1:00 AM . P/ t-i I 8:30- 900AM kk .to\- 4:30.5:00 PM if3 • 1137 1.00.1:30 AM I' ion 9 00.9.30AM I j .1• IS 1.30-200 MI 5 ) 5:30400 PM r 3 5-3 7 2:00-2-.30 AM -0 10 00.10:30AM 1si i (p) 'y 600-6:30 PM D6 6 7 2:30-3.00 AM .well 10.30.11:00AM IIll 1v '(t': 6:30.7.00 PM 632 63 31004.30 AM 4 C, • 11.00.11.30 MI • l a ma . Ia. 7:00.7.30 PM 1/ If 71 r 3:30-4:00 AM al 11:30-12:00 AM Iliadi Cl ierliaffl 4:00-4:30 AM L, C OC Ti 12 0042,30 PM 4111. 6004 30 PM D6 2 4.30400 AM Ci 33 Cilfi ' 12 30- I -00 PM r, 3O mi al 630. 9.00 PM 33 • 7 5:00.5:30 AM 4 -06 1.00.1:30 PM rani 6004:30 PM ( 0 9 If 5:304:00 AM C C/ 1:30-2:00 PM 3 3 NM 9:3000:03 PM 93B WO 6:00-6:30 AM 0 6 - • Cn A le:rirreall 10:00.10:30 PM /016/ ( 1 6. 30.7:00 AM a) C k IMMEIWIatill 10:30-11:00 PM 0 ? /03 7.00.7.30 AM i Y .- 4 4°6 ) laillialliral 11:00.11:30 PM ,, MO 7.30.6.00 AM iO) , gYk 3 30.4 00 PM f • • •II 11:30.12:00 PM //Y ./ . //3, MORNING WATCH DAY WATLTI LVItNINO WATCII OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A mat st observe all inmates confined it dinuous locked down status, such as administrative detenti Mary segregation, al least once ant 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 two 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132830

UGC Ali YORK Irlunl NORSIO4 Mnu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER —IC DATE: 07/30/2019 sco ncia YORK Ittelat MOAMAR VW TIME FRAME TIME START TIME END SIGNATURE Air TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM . ( .O) La :004:30 AIA 9 1. C.) l I 4 004 30 PIA 44 i i q i 7...._ 12:30-1:00 AM Id 31 )213u :30- POO AM 9 1.12 c V 3 4:30-5.00 PM LI 31 t i 39 100.190461 :004.30 AM IC 1 5:00 -5.30 PM /6 T i 7 190.2:00 AM X 3 7 : 7 r t:IMJ-.C.ILI AM :‘,O 1: 0 ; 0.00-10.30 AM vc:FP\ \ (J.\ '. e:ooe-so ou 17 b t 6 Li. 9 2.30-3 00 AM r. /3 t ): 7I - 0:3041.00 AM c....),,k \ \ ,,,ii 6:347.00 PM 6 3, .6 tto 100.3 30 AM 30z. 3o' - 1 1:00.11:30 AM $3 i 7:00.7:30 PM 1/ 6 -7/-7 3:30-4:00 AM 33( 1:30142:00 AM EMU 7:30-8:00 PM 37 13 IQ. 4:00-4:30 Am 4O 1,4 ii 200-1210 PM • M 8:00.8:30 PIA ns, it), 4 30.500AM G/ SL -. k31' 230. 1:00 PM I A 8:30.940 PM gip) i Y1 5:00.5:30 AM ft) ( ,.51) 3 - I :00-1:30 PM 04, 0 9 9:00.9:30 PM 9/ 1 „,„ 9/ 3 510-6:00 NA 636- f3t , :30-2:00 PM ' • 39 9:3040:00 PM 9//! 9to., 6 004 30 AM 60_ 6 0A-i 00.2 30 P r) 10:00-10'30 PM a b t o 1-7 6.30.700 AM .b ._ 6 r -1 •.30.3 00 141 vil l I0:30-11:00 PM / 09 1D /0 10 7:00.7:30 AM /4,0 ( l i :001:30 PM D it / 11:0041:30 PM //// / 1/ 2 - 7-30-8100 AM "lir) AI I_ P.: I :30-4:00 PM 7 -A FY , 11:3412:00 PM I/ l it /PI/ MORNING WATCH DAT WATC1I II OPERATIONS EVENING WATCH OPERATIONS 7 OPERAI LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates co thous locked down status, such as ad detention or disciplinary segregation, at Icas 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 obs s must be documented. REVIESVED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132831

MCC CIL. TO PI( MOO fICW YORK $0kc,atii0.,:no GA 11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: r7 3 MOIMIOU/1•41,11117 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 19 .11M AM /2 . I ) it / 8.00.8.3n AAA c31 n 4/ re.;04, trill-n(1 PIA fee/ y/2 ..., 12:30.1:00 AM /L a i t 13:30- 9:00AM R; 31 5? :Y/ 4:30-5:00 PM 3) if3- 1:00-1:30 AM I -;, 3 i a r 9:004:30 AM q ; ,i r , 5:00 .5 30 PM C310 7 1:30-2:00AM 1 3, 3 (V 9:30-1000 AM 7:ii Cry 0 1 il yy . 5:304:00 PM a r , -- Z00-2:30 AM ,-- 0-1 i 2 4.1.- 10:00-10:30 NA A; ; 6 td ti l 6:0043:30 PM 0 / 2.304.00 AM 2 ' 7:1r 10'.30.11:00 AM kj :9 LIq 18 :qi - 630.7.00 PM 1 6.:1 • 31004:30 AM 3 aC 1 , -, 11:00.11:30 NA LI A/, I 11:1{ II / . '' 7:00-7:30 PM o3 t irs , 3:30-4:00 AM 334 3 34.-- 11:30-12:00AM ii: / ;I7' 7:304:00 PM 49. i 4:00-4:30AM el J V J 12:00-12:30 PM /9..: I e( 16 a 7/ AP 4:30.5:00 AM civo /49Y/ 12:30- 1:00 PM 4; Iii 77, 47 13:30- 9.00 PM of 5:00 -5:30 AM 3 r er 100-1:30PM • /C a/ • 9:00-9-.30 PM 0f $r./ 5:3043:00 AM 3- 3) .5 3' 1:30.2:00 PM i 1 .9 ° Yi- 9:30-11100 PM VO .- 6:004730 AM e oc-- 6 (J 2:00-2:30 PM 3., d. 05 .7/ ;of / 10:00-10:30 PM/ Pi/ /01 6:30-7:00 AM & V1 61/4/ 2:304:00 PM x.35 • :40 10:30-11:00 PM 0 /O 7:00-7:30 AM „„,....) J 7 1) 3.004:30 PM 3; q- 3; /q 11:00-11:30 PM il ls - i s" 7:304:00 AM 7 33 7,7r 3:30-4:00 PM 331 3 :Jo< ' 11:3042:00 PM A1 1y n I I serve all inmates confined in a c • segregation, at least once in the ed by another round in the secon hus 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. Al documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN d down status, such as administrative period of the hour (example, 12:00 period of the same hour (example, ervations must be EFTA00132832

i.1CG MY/ With m0.0 nion tom' 104Giiii1101/11114 uMt MCC NEW YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/31/2019 GirnoiOusiaG net TIME FRAME TIME START TIME END SIGNATURE Aer, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM 12:30. 1.00 AM ? I 'tie , i 8.00-8:30 AM 8.30- 9:00 AM r ° I r- 4004:30 PM LIN, if r3 R.-3I 31 4:30510 PM 5:00.5:30 PM E67.„ I p t 5 2- If 3 3 cc 3 1.00-130 AM O 9:00-9:30 AM 0 a 1.30.2 00 AM / .3C /.3 8' 9:30-1000 AM a 5:30-6.00 PM 200-210 AM ri 0 qq }(3.5 10:0010:30 AM 0/ Alar 600030 PM b by t 0 1/ 00 AM . 10:30-11:00 AM 8:30-7:00 a 3 V PM 6-; 1- 6;1 tnn.n.in AM ; 9 9;12- -7 IFM 07 700.730 PM o 6 lo? 3.304 00 AM 3 -31 ''.3 3 ) 11.30.12.00 AM rim?) 7:30-8:00 PM 13 3 -13 ( 4,00-4'30AM de F22 nomorwata 8:00.810 PM O2' (53 4.30.5.00 AM Ear., elanZ 6.00-6-30 AM .... dai kW Eritrni P 8:30. 9:00 PM 483 2, / 3 3 ran Ma 9.00-9.30 PM Di t,C)/ 1:30-2:00 PM 7( 39 9:30-10:00 PM • 3 1 V 3 2- E ll=r111Pia 10:00-10:30 PM gi 0 O i l 8:30.700 AM I I I i i i iiiiiiiiiiiiirl" 40 ?AMA - WAZI 2:30.3:00 PM SEA 1030-11:00 PM / 03 I, 3:00.3:30 PM Una 11:00.11:30 PM to 6 i ID/ 7:300:00 AM 4/ 1 3.1 3:30 4:00 PM 536 337 11:30 12:00 PM 11 3 6 0 .5...7 MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERA I IONS UrIAA I IONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a emitilluous 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 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, (2:30 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 EFTA00132833

TACO MW rani. eaki wwawounn4Will MCC NEW VOR K SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE; 07/31/2019 Mee nth; tom. INCRUKOWHX. WAIT TINE .-. FRAME TIME START TIME SIGNATURE END _ - TIME FRAME TIME START TIME END SIGNATURE TIME FRAME i TIME START TIME END SIGNATURE 1200.1230 AM()/, t o Z46 .0041:30 AM r 8-•Y 4:00-4:30 PM V °Li to.c 12:30.1:00 AM (Ca? 5g 471 Y4 8:30.9:00 AM WS3 r t , 4:30-5:00 PM 43 (4 4 3-1 1100-1:30 AM 7/0 /7.2_ 9:00.8:30 AM 107 1 sr- 5 00 -5:30 PM li t, fr13 1:30-2:00AM in f /10 9:30-10:00 AM II 3• 13Y 5:304:00PM i 51c /31 ) 2:00-2'30 AM al. 03 .2 0) 10:00-10:30 AM 13 gial 1 ' 13:004:30 PM 8:30-7:00 PM ( 7 i::,(:, t3y b 07 Li.< 2:30.3.00 AM 2 323 .3041:00 AM 3:00-3:30 AM 01" 2 04' 11:00-11:30 AM 133 7:00-7:30 PM `I'D i 709 130-400 AM I3 S g 3 I . 11:30-12:00 AM 3S 3Y 7:304:00 PM .1 5 2_ -733 1:004:30 AM /0 11/2- 12:00-12:30 PM 11 12., 8:00430 PM irDy 4:56.6:00 AM AM git 3 12:30.1:00 PM op I 8:30- 9:00 PM (3 31/ 2 lc 5:00-5:30 AM c -2:4.- 523 r 1:004:30 PM 06 0) 9:004:30 PM 9 Di) 9/0 5:304:00 AM P- 3, 1 6 36 1:30-2:00 PM Y 37 9:3040:00 P55 9 3 is 3y 0004:30 AM se 4170 2:00-2:30 PM Ce 10:0040:30 PM i (71 1, /013 6:30-7:00 AM ..6..1, g r fi 2:30-3:00 PM 3 3/ 10:3041:00 PM trg 1 / ti; 2- 7:00-7:30 AM 7er 7 06 3.00.3.30 PM alp /5 11:00-11:30 PM a 0 imp 7:3041:00 AM ..7 g3 7; 3:30-4:00 PM 71 11:30-12:00 PM bf 31 a It o MORNI MORNING WATCH NG DAY WATCH OPERATIONS EVENING WATCH ORGRATIONS LIEUTENANT LIEUTENANT LIF.UTENANT A staff mcml 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 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 _ EFTA00132834

MCC Ms 10am MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/31/2019 MCC filw 100µ JOCCIAL iiOusm4umr TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'.00-12:30 AM /AS # 6:00430 AM r {C" 4:00.4:30PM Lip (..) vo7 12:30- 1:00 AM / Y.) 4, y 8:30.9:00 AM ag ;6 4:30-5:00 PM 35 f 437 100+:30 A/A 9-- 7 / V 9:00-9:30 AM F^ M 5:004:30 PM 514 tc I -30.2'00 AM 7 4 / 17 /. _ 9.3000:00 AM 0 3 3/ 5:30400 PM C ;1 'n 2.00-2':30 AM 7,0 10:00-10:30 AM o trt CO"- 6'.00-630 PM n$ 60 73O300 AM 2 3 y 2. ;s, /103011.00 AM 3S 0 b 6:30-7:00 PM 6 A. 6 3-7 3:00.3:30 AM 3° 41 3 0 7:00-7:30 PM 1 f) 1 I I 3:304:00 AM 3 32 33,1 Eill 7.ftn4vno PM 3 11 1 36 4.00-4.30 AM y2 / / r 4 El litriNEE • :004:30 PM 7061 1D-2 C.M)-3:UU AIM 1 i .i 7 I Rein olo. 0:00 PM 4:7, 5'00 -5:30 AM . --6 ' di- =nil 1.00-9.30 PM I I ct I 530600 AM C:9 ?45' 1 130-2:00 PM 3 J Z4 6'40-6.30 AM ;$074 ..- 674— =nil 10:00-10.30 PM Qpi 011 6130.7.00 AM 99 ses'iCj 1 2:30-3:00 PM I 3t 10:30-11:00 PM 033 105 7 00.7 30AM • 97 - ay 000-030 PM 3 03 .64 7:3043.00 AM .7 3) 137 •- 3:30.4:00 PM 3 3 t( 1190.12.00 PM t1µ7 //1/2_ MORNING waven DAY WATCH WINING WATCII OPERATIONS OPERATIONS PERATIONS LIEUTENANT LIEUTENANT ,IEUTENANT 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 apar observations must be documented. REVIEWED BY MORNING WATCH LIEUTE CAI EFTA00132835

EFTA00132836

act anti 101114 IPIUMNUOJMUUSIO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/31/2019 MCC 01W IOU 10.(CIA11401.111114 Linn TIME FRAME I IME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12.30 AM .2 uy" i ,,,,, 800-630 AM c k r 400.4:30 PM LiDS bra -i. 1A/ 12.3U. 1. Am ' (/olth ir 4 030- 9.00 Am ?7 gar 1.00-1:30 AM AS // i 3.00 ..3 30 pm b I 1.30-200 AM /7 1---* m. I 9:30.10:00 AM IEEMOM II 2 00-2:30 AM 6> t; C1' 1 6:00-8:30 PM • 0 / 2.303100 AM 7 t( zy C I 1030.11:00 AM 3) is - 6:30-7:00 PM b t i 3:00-3:30 AM 3 C.A, 3G- ... c.. moo-it:30am 06 0I( 7:00-7:30 PM 1 1- 1, 3 310400 AM ;--} .3 Kt 4:00430 AM fiaffa 8:00430 PM / s 4:30-5:00 AM NEM 2:30. 1:00 PM I 8:30- 9:00 PM Si / t, 5:00 -5:30 AM (5-24/ - s, ' I 9:00-9.30 PM (3 "I 530.6:00 AM c il 1:30.2.00 PM ,31 (3S' 9:30-10:00PM ii31 t%1 1 6:00-6:30AM ./.2.- - V (; 'Ma 10:00-10:30 PM bib 0 1 6-30-7:00 AM .... VS 41 I 30.3.00 PM 3 3.4.- 10:3011:00 PM 1),- V Dl 6 700-7:30 AM 0 ir /41 300-3:30 PM 0 s^ 11:00-11:30 PM I 7._ l ic T30-600 AM 57 73 5 I 3 30.400 PM s 3 11:30.1200 PM 1 i Li 3 t o t Li MORNING WATCH DAY WATCH EVENING WA ICH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT Lulu i tiNANT LiEuTuNANT A stall member must observe all inmates confined In a Coat 'MMUS locked tluw a status, such as adolinistrativc 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 — LOU a.m.), thus ensuring an inmate i3 observed at least twice per hour. These rounds aro to bo conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 7 - 1 REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132837

i100 1111.110011 MOO NW TONIC pnotatli01/110441All MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/31/2019 1R01MaO111144OMT TIMF FRAME TIMF START TIME END siGNATI IRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0312:30 AM (lid /pi, A t V 8:004:30 MA Tat ra 4:00.4:30 PM Lilo q I f 12'30. von Au it44 / 810- 9:00 AM ” t il y0 4:304:00 PM gip, Lai/ 1:00.1:20 AM /14 /4> 0:00-0,30 AM 0 99 SOO -330 PM ci 1 VI 1:30.2,00AM / 9r /9 16. i l p ip 0 10:00 AM n 7W 5:304:00 PM eq 1 slo, 2:00-2:30 AM poe-, z/f 10:00-10:30 AM /6 " JO a 6:004:30 PM 0 1, 613 210-3:00 AM C T 3:00-3:30 AM 31 0 30r Z ....5, I :30-11:00 AM 0" !110 r 0' ! `/ u1. 4.30-7:00 PM 6 if o 04, 3 ci it:00-11:30AM 7:007:30 PM -1P1 ir6 3:304:00 AM 34 ( 34.3 17:30-12:00AM (lag - tilt 7:30-9:00PM 13 t ttl 4:004:30 AM cre 17 12:00-12:30 PM 1201 lift- 8:00-8:30 PM Pb S(1 4:30-5:00 AM yosl er . '•1:00 PM list 1, ). 14, 8:30. 9:00 PM 1 0 iii 5:00 4:30MA c0,5" i El 1:00-1:30 PM 1:4 4 IP 9:00-9:30 PM 9iiF 9 I t, 5:304:00 AM 5t4"' 9 4.2- 1:30-2:00 PM tit `!IV 9:30-10:03 PM 9 31 7 V 0 6:00-6:30 AM Jr 4e)4 ‘,/-6 4 Y/ 2:03230 PM r I 20t 10:00-10:30 PM /01% tb/ 9 6:307:00 AM 2:30-3:00 PM #X 9..,tk iti 10:30.11:00 PM X3) (b3' 7:00-7:30 AM / 0 (I-- 3:004:30 PM 3:30-4:00 PM 11:0011: 0 PM Il l s li lt 7.30-8:OOAM / 31 e? /, , 117 0 r 11:30.12 00 PM al I ) r — pi* MORNINQ WATCH DAV RATIONS WING W AT/11 OPERATIONS OPERATIONS _RATIONS LIEUTENANT LIEUTENANT UTENANT A staff member must observe all inmates confined it own 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 WATCI4 LIEUTENANT CAP I AIN EFTA00132838

AIGC GEM ,Gnu AGO PON YORK SPIGIAIN0IMAGVAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/31/2019 IPIGIBIROIMAG kalif TIME TRAPAC TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 78'ilE END SIGNATURE 12:U0-12:30 AM J/2 ig a.00-6.30 Am pi 26 t 2 4:00-4:30 PM (.4 1 -1., 413 12:30-1:00AM ' (7j 8:36 9:00 AM I 4:30-5:00 PM tity7, 11(43 1:00.1:30 AM ( 2 / rk 7 2 0 py 6069:30 AM 16ir W la 5:00 -5:30 PM \ tp St 1:30-2:00 AM ?I° (Ye( 9 30-10:00 AM t 411444 5:366:00 PM cfr3 Vitt 2:00.2:30 AM 1/ gt S 2...(1 10:00.10:30 AM (Or' W'r 6004630 PM 6 / 4 tn.. AM 2 i f ( 0.30-11.00 AM if)' (Q' 630-7:00 PM 6i -L, 643 3:00-3:30 AM 3 2:30.3:00 ?(2. 11:00.11:30 AM 1( Cri or 7:00-7:30 PM i L6 7 I -7 3:30.4:00 AM S (c) 313 1 3 YE 11:3612:00 AM U l7 fi r 7:30-8:00 PM ',ell/ t.2 it/ 1 41:10-4,30 AM 'i k ,r / , -- 2:00.12:30 PM ar. 1e) -4 800-8:30 PM h, / I? 4:30-5:00 AM Ll e1/4 , 4 004 4"I 12:30- 1:00 PM D " j9 i t 8:30- 9:00 PM " li 7 i( y1.1 5:00.5:30 AM C7O .-1. 4 1:00-1:30 PM pl.( 4 12.-- 1 9:00-9:30 PM t))/-1 9/ Cs 6:30.6:00AM 5 - 4/2.-%'Y I 1:30-2:00 PM riot tit / ... 9:361a00 PM 9ii I 'Ill. 6.004:30 AM 6.367:00AM 67A 6, 4/ 2 (5/ 45-'' e t -00-210 PM 2 ri iiir 10:00-10:30 PM /040 icrif 2:30-3:00 PM 0 c k r 1010.11:00PM /0(O (oq/ 7:00-7:30AM .71,,„ 7, 3:00.3:30 PM , 84 1. .tfi V 11:00-11:30 PM i/ o7 1m 7:30-8:00AM e7 4,/ s 3:30-4:00 PM ( 37 3 W 11:3612:00 PM / I (1-7 ii vet MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS ■ °PIM ATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention ug disciplinary segregation, at least once in the first 30 minute period or 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 EFTA00132839

sw EFTA00132840

MOO MS 1044 mop 0114 IONA JPICIAIN01111144IIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/01/2019 INCIAllIOUSIAGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:004 2:30NA na 114. 8:004.30 AM . el i 10 400.4:30 PM i U31 LW? 12:30. 1:00 AM 1. i t 30- ROO AM 135 440 4 304:00 PM 431 1:00.1:30 AM ai a , , / 1:30-2:00 AM 0 , i 9:3040:00 NA 4, la 5 3043:00PM 113 t 53/ 2.042.30 AM er2.O 44.-r. 10:0040;30 AM 1 , s• (O-l—\ 6 0043:30PM 6 1O 611 2:30-3:00 AM q...5 XS SI:3041:00AM "b l'en 6 30.7:00PM I • r) 308.3.30 AU - nr 1-244 3:30-4:00 Ala "a vt...2.9.5 11:3042:00AM 11.3( 0 inti e 730.8:00 PM „01 (JO "et/ 4:00-4:30 Ala 1., 1.1.--) 12:0042:30 PM 6 800.8:30 PM -1- 4:30-5:00 AM 12:30- 1:00 PM IGanal l 8.30. 9:00 PM 1 • VD 8:003.39 AM S . , I:004:30 PM 1 al /1 1 6 5-304:00 AM S. s S, 1:30.2:00 PM Eald 9 30.10.00 PM e if 0 ,( t au(-8:88 AM • IMIZI:1101411Call D9 /tiles 6:30.700 AM • 3 Cr 2.30-300 PM ail' 10.30-11:00 PIA .0 0 foci 7:00-7:30 AM ori ID 3:00-310 PM 7101-iii 11.00.11:30 PM ' ' ii E. / 7 7:30-840 AM 73' If 3:30-4:00 PM „ .1 II:30.12:00 PM i li a t/ v2 MORNING WATCH /AI WAICI I EVENING WATCH I ... OPERATIONS WERATIONS OPERATIONS LIEUTENANT .IEUTENANT LIEITENANT A staff member must observe all inmates confined inked 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 n.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 EFTA00132841

EFTA00132842

moo non Toni MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/01/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME $TART TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM I i t\ I • id- ( 1 800-8:30 AM II gei 2. 4:00-4:30 PM L (i (fit, 12:30- 100 M1 I 1 8:30- 0:00AM 4:30-5:00 PM II if 0 Lig/ ,..,.... Am i r irp I 30-2 00 AM ISO 9:30-10:00 AM I CO ci 5:30-8:00 PM c/( D CI / 2 00-2 30 Ain 1-7-D 10.00.1010 AM t .)1_1_ I k.) 1 \ 8:00430 PM /2 6/ 2:30-3.00 ALI r5ki 6:304:00 PM 6 17, / 6 q 3.00-3.30 AM • • a- 7:00.7:30 PM 3 30.4 00 Am o- 151-, 11:30.12:00 AM 54 77 7:30.8D0 PM / /3 - .7 t 7 t6 4:00-4.30 AIA .....\--13.k LkaS 1200.12.30 PM /9i)c. O.41 800-8:30 PM -T 7 (1 g i 5-.. 4.30.5.00 NA 12:30. 1.00 PM 12 k•V‘ 30- A 8 900 PM 0/ gi. 5 00.530 MI )3 5 1. 1:00.1:30 PM 0 5 30-000 NA S 5 1; 1:30.2:00 PM ILI IMI 9:30.10:00 PM 3 1- 9c0 6:00-610 Am 4) 'XS (as - 2:00-2:30 PM Tri. 10:00.10:30 PM 7 iev( (D(1 . 8 304 00 NA (35k, C5 1, 2.30-3:00 PM S t) . 0 1 10:30.1100 PM /0 9; , ib (f: l i r 7 00-7:30 N.I dk ti 3:00-3:30 PM fo k D 71:00-11:30 PM I ( /‘ 798. 0 00 AM . 1(, 7% 3:30-4:00 PM . 11:30.12:00 PM // I /3 /PP/ MORNING WAIcit OPERATIONS \Y WATCII ,ERATIONS EVENING WATCH OPERATIONS LIEUTENANT EUTENANT LIEUTENANT 4 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 ant — 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 obnenalions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132843

MCO MY TORN CIE H0Ulinc. umT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 4 u a 020 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:UU-1Z:30 AM Apr ii /3 0:PU.0:4U AM icatc CA. 4.00.4.*0 TM 11 d i ( t ot 12:30-1:00 AM /2 sk iptr 8:30.9:00 AM ir "33 r ijr 4:30-5:00 PM I43 1 '4 4 1:00-1:30 AM ,Or / I i t00-9:30 AM Cy It) 4) II 5:003:30 PM S°7 5 -et' 1:304:00 AM 2:00-2:30 AM / 3 U 9.1. / 1 i• '7" 0:3010:00 AM d5-1- 3t 5:30-6:oo PM 536 39 10:00-10:30 AM °3 ti O IL) 13:0043:30 PM - I ASS .3 [F t( 2:30-3:00 AM 7... Vu 24 i 10:30-11:00 AM 4° n CAI 8:30-7:00 PM 3:00-3:30 AM (3 8.) 1 Jr II:00-11:30AM I 1 IS II /6 7:00-7:30 PM 7 05 706 3:304:00 Am 3y) Tif 11:30-12:00 AM I Oa tree* 7:304:00 PM ) 7, 7 3/ y 4:00-4:30 AM Vik) 12:00-12:30 PM der 8:00430 PM 7 k)ti o I2°. 4:30.500 AM /iv) vy )7 12,30.1'00 PM 693 t . r-1 lora' 8:30- MOO PM -3? 6 gf--) 5:00.5:30 AM sw S/' 1:00-1:30 PM 1 ea ("2-1 9:004:30 PM ity 3 ?elf 13:304:00 AM r ej T IC. 1:30-2:00 PM / 4F-1- 14 t-- 9:30-10:00 PM , 9 3a g 3 4 0:00-0:30 AM 6 0 6 09 2:00-2:30 PM --.. 10:00-10:30 PM / (/p l o f t e912.3 0:30-7:00 AM 6,3) 6 3l 2:30-3:00 PM <9 . 11 4'2- 10:30-11:00 PM /p 7/ /D 3 7:00-7:30 AM ,,--73.3 7 _ 3:00-3:30 PM ( .-,, F3 r -) cady" r i 11:00-11:30PM I (-) 7 a DV 7:304:00 AIA ---7 J 4' --7 Jr 3:30.4:00 PM 3 3 r -21/0 11:30-12:00PM il f j q TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT .1.111 A s ust 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 EFTA00132844

Alto role 11100 Alai Wag 10,1c.s1 m1041144 Dad MCC NEW YORK SI'ECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/01/2019 Melia NOLIJIMIJI111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM O...6 1 V1 -;31--- 8.00.810AM ( Z•••• / 4004 30 PM (.410 t -t. 12 30- TOO AM la la Q.1 Ill=ananall 4.30-500 PM L k.n, tit(?) 1:00.1:70 AM ityt (CI 9.00-9:30 AM 1 30-200AM 139 • 930-1000AM 'j v.' 53043 00 PM V1 'y 4 3 200-230AM Q_ 10.00-1030 AM it, ci, I , , 3 600-630 PM 04 4.„ 1 s 2-30-300 AM .2 10:30-11:00 MA 1b93 1s (4 3 00-3.30AM ii lill Cl inIMINI 7:00-7.30 PM it. / 1 2.2---* 330.400 AM I fi‘ 3 Ili littrignin Ifirinralgel 400-4 30 AM / 4. s inceszni 800-8:30 PM ( E, / 6 X11.7 430-5-00 AM Sy 12.30- 1.00 PIA as Cl ' . 830- 900 PM 10 -4-5 tvi 5 00 -5-30 AM rot so-3 , 00430 PM • 11 Li 9040 30 PM 9 20 92f 5.30-8:00 AM C 3Y 57 .5- l 1:30-2:00 PM %v 43 9:30-10:00 PM 9 vt( 94 < 6:00430 AM cir ‘,t4 ra ni 10:00-10:30 PM 0) 3 I WY 13 30.700 AM atv a s- s IMMIZardeall ril=nlal 7:004:30 MA 7 0 . i d 2_ I MiliiiiIIINVitaill 11:00-:1:30 PM filo ri 7 30.8 00 MA 73S Ile 3.30.4:00 PM t 'Tr—, 11:30.12:00 PM INC tiq C, MORNING WATCH DAY WATCH EVENING HATCH 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.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 EFTA00132845

Y tin $ yr • I •••••111--- ! J, EFTA00132846

I•00 Ate 1100K SCO MW TOOK W(G.A111O4,1164“41 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/01/2019 InCiatuoufncumt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENID SIGNATURE 761E FRAME TIME START TIME END SIGNATURE 12:00-12:00 AM 1146 laws— 8:00 13:20 AM 3-.3 ri t11141.•1•111Pki Li 1,O Litt 12:30. 1:00 AM il 7 s i %.36 6:30. 9:00 AM 33 6,3 if 4:30-5:00 PM q 3 1 LI 3 1:00.1:30 AM IM g t 1-). 900-9:30 AM Or 7 ok 5:00.530 PM CIO 1- I ( 1 30.2 00AM i LP a 43 9:30-10:00AM rI.-- VS 510-6:00 PM !S-1 1, d'S 53 200-2-30 AM alki _lir i 10:00-10:30 AM i O 1 q ( ‘) 15 6:060:30 PM (2 &-I b p ‘c 230.300AM lt .4. 5 ..Att o 1,13ckitoomi ‘....4s ,6-ik. El 630.7:00 PM ( 7, 3 &3 q 3063 30AM ..&% --1 --s i 1 11:00-11:30AM 1102 IAN) 700-7730 PM /1 ( 1 1 17, 31304:00 AM 3 cif 3 it q 11:30-12:0D AM /13c( /f)( 7.30.8:00pm i 1 I i33 4:00-4:30 AM 4 365:00AM qir 15. 7.-.• Li i '/t 12:00-12:30 PM ' i ( )4> 2- 80043.30 PM 1,D G itl) 12:30. 1:00 PM ci fp 830.900PM i i.:: 1 500 -5:30 AM 50k c 421 c - I:061:30 PM 8 9-00-9:30 PM 9 og 9 i 0 5 30-6 00 AM S34. 5 -3-1 4362 00 PIA liz. ) 9 361000PM 994 r::, 3 s' 6066 30AM Cil ‘it 2062 30 PM A / 3.1 V7. it3.061030 PM / 00 L( f CV< 630.7:00 AM 01. 6 •S'1J 2:30-3100 PIA i III 10.30.11:00 PM j up/ q lot < 700.7:30 AIM 705 70.t 3:00-3 30 PM 0 r l e) 110611.30 PM 1//13: 7130.800AM -73) 7 y 336400 PM 31. '5 t.q 11:30.1200 PM i 1 -• ti 113 1 NIORNIII0 WATCH OPERATIONS I DAY WATCI I OPERATIONS WCHMIC WATCH ',MATIONS LIEUTENANT .ILUIENANT LIEUTENANT A sta Anent all inmates confined in a continuous locked status, such as administrative detent ry segregation. at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill 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 EFTA00132847

MCG nI R .ORh MOM IIOURAG LINT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SIIEE'l' ZA TIER-J DATE: 08/01/2019 IFIGIIIIMOURIG Olt TIME FRAME *ME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM 14) i nio 8:00-8:30 AM v • , r o 4.00-4.30 PM c / 2.- Li I3 12:30 1:00 AM 4, e ■ 123 8:30-9:00 AM 34 34 '00.1:30 AM 1 II 9.009:30 AM 5 00 -5:30 PM 'ci 2 < 17 1.30.2-00AM ti gi silt 9:30-10:00 AM 4(.t lir 200-2:30 ANI " 1 ( ' ) r 10:004030 AM Jo/ (-• 1 13 I -) 600-6:30 PM 06 07 230.3:00 AM 2,97 11I` 10:30-11.00 AM O L V-1 I 0•IS 8:307:00 PM 6,f 63& 3 00430 AM "k - t... 11:001100 AM 110 Igo 7:00.7.30 PM '113 I 3.30-4:00 MN $1 '35 4.004:30 AM HI t ill 12:00-12:30 PM . iy7 t) O -ye 8.00-8.30 PM "St% 0 430.5:00 AM 4a s 12:30- 1:00 PM /3 ly A 8 30- 9:00PM 4 g S 00 -5:30 AM Te1I4i •Col 1:00-1:30 PM en 91009:30 PM 91' 9 / 2_, 5.30-6:00 AM tn 1:302:00 PM ' r1)1' 1 9.30-10:00 PM 93b ,)57 8 000:30 AM 6 30.7:00 AM 4 Ili 6 6 •;;‘,17 Es/ 2.00-2:30 PM Cil 10.00-10:30 PM I ho, joO(.„ 2:30-3:00 PM • 10:304A:00 PM ' (7. 7 700-710 AM C 0 6 100-3:30 PM a At 7 30410 AM 7is 736 3:30-4'00 PM • yr 11:30-12:00 PM i / 36 /139 MORNING WA ICU DAY WATCH EVENING WATCH OPERATIONS WERATIONS OPERATIONS LIEUTENANT JEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least mite ill 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 all 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 EFTA00132848

EFTA00132849

TOGO Mai 100k IPICiat 0001014 QM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/01/2019 111(0101001111116VAIT TIME FRAME TIME START 12:00-12:30 AM tIO cr 13:30 1:00 AM 1.00-1 30 AM 1'30-2 00 AM ttif, 240-2.30 AM 2 30-3 00 AM 3.00.3 30 AM all • 3:30.4:00 AM 4:00-4.30 AM 4.31500 AM 5:00.9.30 AM 5:304:00 AM T18 Sett 6:00.630 AM 6.30.7:00 AM 7:00.7:30 AM 7 30-8 00AM 731- SIGNATURE TIME ENO 0/7 (en TIME FRAME TIME START TIME ENO SIGNATURE 8:00-8:30 AM 9:33- 0:00 AU 1(0 tux 9:00-9:30 AM 9:30-10:00 AM 110 10.00-10:30 AM 10.30-11.00 AM 11 0041 30AM lo•A 0 k0St II 02- t 11:30-12:00 AM /1,3r aa 12 00-12 30 PM 12.30- 1:00 PM 1:00-1:30 PM 1:30-2.00 PM 4 'a 2 00-2.30 PM PO er: 2:30.3:00 PM 3:00.3:30 PM 330-4:00 PM sly TIME FRAME MAE START 4:03-4:30 PM LIN 4 30-5 00 PM 4-; 11 5:00 -5:30 PM 5:30-6:00 PM C16 6:00-6:30 PM fr? b 1 6:30-710 PM 7.00-7.30 PM c /:30-03.m PM 112 8:00-8:30 PM to 8:30- 9.00 PM Sr] 9:00-9:30 PM k1/3 9:30-10:00 PM (-?; 10:00.10'30 PM tcv 10:30.11:0 PM (o3X 11:00-11:30 PM wit 11:30-12:00 PM 1/ -0? TIME ENO SIGNATURE cis" (77 n ilb 73v € 31 91Y 939 HVO MORNING WATCH >PI:RATIONS Mil:TENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCI I OPERATIONS LIEUTENANT illi 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 m — I in 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 :Wart All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132850

i - . EFTA00132851

00001W TONIC SPICIIIIIIOUJIII4 umT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: q) I 1 I q- MCIAI MOUSIDG %MIT TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TPA ST T TIME END SIGNATURE i2:0042:30 AM 0 Z.06 8:004:30 AM t •21 q.:ei 4:004:30 PM tibi Q=OM L u 12:30-1:00 AM lir L *.7 8:30- 9:00AM 1 l g:31 IlErnill 4:30-5:00 PM I:00-1:30 AM ) 0 1 9:049:30 AM 4; I -, 3 t.90.9nn Au i 3 f 14 0 0:3010:00 AM q m.2 ; 44. 0:00.0:00 PM ..5 - b s iiii 2.00410 AM -I 3 to ( 10:00-10:30 AM (y. lI l 's I 41:004:30 PM b o 2:304:00 AM 49 2- 3 1 Il lerrffl 3.00-9.90 AM 0 ti ti) 11:00-11:30AM : 0 1 m 4 Ming 3:30-4.00 AM ". G 1 III=MINIffill 4:00-4:30 AM td t i i f 12:00-12:30 PM ' t1 I 2.1.0g 8:00-5:30 PM to ft k30.5:00 AM 0 .L if 33 12:30- 1:00 PM 2: 0 I2: S2 5:00.5:30 NA LO i I 1:041:30 PM 1:21 1. 2 9:00430 PM 1 \ O'S 5 304.00 AM 3 f QV 1:3" :CC PM i : LI I I ;143 9:30-10:00 PM. Its ‘ C3 6:00430 AM . iv 6 1 i 10:041430 PM IS IQ 11 6:30-7:00 AM 6 36 4, - 7 2:30-3:00 PM 2 ; 2' 4-2- 10:30-11:00 PM ( 0 ; 1 7:047:30 AM ti 0 3:004:30 PM :le ' IL 11:00.11:30 PM 'PI 11 `\ 7:30-0:00AM 1 3 6 1 3) 3.30..00 PM ai.5 4 3:56 - 1 itaucceisi 1-161 v( ' ‘) c o MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS • PERATIONS LIEUTENANT LIEUTENANT I.IEIJTENANT 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 obscrvati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132852

faCO Air TORN MOO Attu to.“ heiciAlHOWInGIST MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/02/2019 TIME FRAME TIME START TIME I SIGNATURE END 12:00-12:30 AM 12:30.1:00 AM 1:00.1:30 AM 1.30-2:00 AM tac€ 1132' o1 \3t 2cir acc- 1 32- 2 004 30 AM 210-300 AM 31004:30 AM 3.30.4:00 AM 7Z;C 33, tote 4:00.4:30 AM 4:304:00 AM 5.00 4:30 AM 5:304:00 AM 00-6:30 AM 630.700 AM T00.7:30 AM 7:30-8:00 AM (09( 2.°‘ Oro gSI - 7 TIME FRAME TIME START TIME SIGNATURE END 8 00-8 30 AM 830. 9:00 AM 900430AM 9.30-10:00 AM 10.0040:30 AM 1030-11:00 AM 11:00-11:30 AAA 11:30-12.00 AM 12:0042:30 PM 1230- 1:00 PIA 1:00-1:30 PM 11 ot ?Dr- ly 46 07 1:30-2:00 PM 2.00-2.30 PM 2.30.3:00 PM 3:004:30 PM 3:30-4:00 PM 9a) 31 1.1 57, TIME FRAME MGM woininf. unn TIME TIME SIGNATURE START END Lilo 1131) Ala 4.00430 PM 4:30.5.00 PM 5:00.5:30 PM &304:00 PM tit/ 173 ¶y O 8:00430 PM 6:30-7:00 PM 7:00-7:30 PM 7:304.00 PM 67-1- 1, 70I 9139 613 05- 1/7 -NC 8 00-8 30 PM 8 30- 940 PTA 9:00.930 PM it° 119 9.30-10:00 PM 10:00-10:00 PM 10:30-11:00 PM 11:00-11:30 PM 11:30-12:00 PM ,1715- ItPyl 11/1O / /3 53 Y'D Iv/G /DLO_ In/ 1/37 MORNING WATCH OPERATIONS DAY WATCH OPERATIONS EVENING WATCH OPERATIONS 1.1 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( xample, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the samehiSr (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 EFTA00132853

000 MS iCiu• MCC MY TOON INGI•4•01/1inG nit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/02/2019 Melia HOUSIAG fill TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM 12.07 is' 16 tab 291 004.30 AM 12:30- 1:00 AM 1.00.1.30 AM 1251 to 8.34 9:00 AM \146 16 400.4:30 PM to 1- 4,3 1/4 4:30-5.00 PM 9:00-9100 AM 3 6:00 6:30 PM 1:30.2:00 AM 9:30.10:00 AM 6:30.6:00 PM 2004x0 AM 2303:00 AM 3:00.3:30 AM 3.30-400 AM 4:00-4:30 AM • 3°Ce) 150 2S 0 3O1 3 3 10:00.10:30 AM 13 800.8:30 PM rvo 10:30-11:00 AM 11:00-11:30AM 11:30.12:00 AM 12:43-12:30 PM (Om t 39 l 33 25 sit 6:30-7:00 PM 7:00-7:30 PM 7:30.8:00 PM 8:00-8:30 PM Pi 6 640 713 1/9 yl 7'-/? 4:304:00 AM 5 00 .5:30 AM 5:30440 AM 6:004:30AM _8.30-7:00 AM 7 00-7:30AM 7 30400AM Ir 12:30- 1:00PM 1:00.1:30 PM 530 o r° lt 1:30-240 PM 37 10 8.30. 9.00 PM 9 00.9:30 PM 9 30.101)0 PM ZS Y3 crk if 1(! 9111.- Dil 2:00-2:30 PM UT 18041040 PM '71° -7.3) 2:304:00 PM 3:00-3:30 PM 0 27 I030-11:00PIA I irsLii/C) / 11:00-11:30 PM I/ 3:30-4:00 PM 35) 11.30-12:00 11 /IY/ NIORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUT194ANT 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 EFTA00132854

u44 41r 10014 iii0Oalim Wan Nq 00111n4 WIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 08/02/2019 1•40101110IMA4unn TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-0002.30 AM i200 12O1 800.830 AM 9 't 1/4 t 4004 30 PM 1/4-fp /..... (I°3 12:30- 1:00 AM 17. 3 15 i 2:S5 8:30- 9:00AM 1 3 4:30-5:00 PM il I() 431 1.00-1:30 AM 1Ob ID k 9:00-9:30 AM li li- 500 -5:30 PM Ti 0 .S. 11 1 1:30-2:00 AM 2 00-2 30 AM 3q t 4 b 910-10:00 AM 3a. 1? 5 30.8:00 P PA sit Ss -, et) 2Qc 2,5 s 100010 30AM p (0 07 500.630 PM 60 1/ b 0 S' 230-300 AM 21 1? 103011:00 AM ( 1) 9 6 30-7:00 PM b31 611 3 00.330 AM at ° 300 m:00-11.30 AM )1) 1-.) 7.00-7.30 PM ID 1 l I 3 304 00 AM 2s-13.„, .30-12 _a ClC 00AM tH 41 7 308 00 PM 5 L 131 400-4:30 AM D *, 1200.12:30 PM 11-- 4_..c3 8.00-8:30 PM Cg ti g 7L. 4 30-5 00 AM 2b 12 30. 1.00 PM 341 e),.4 i ) 8 30- 9.00PM 232, i73 5 00 -5 30 AM COO 5 - 00 1001:30 PM Vak \ O1 9 00.9 30 PM /p VI 5 30-6 00AM 3( 53(o 1:30-2:00 PM \ V \ \% 930.10:00 PRI 93w 13 ic 6 00-6:30 AM (70 21002:30 PM V15 .O1 10:0040:30 PM 10/ 9 0 1 l_ 630.700 AM SI (c7S if 7 007-30 AM .--7O OO (/s 3:00-3:30 PM 11:00.11:30 PM i/r/2 P 0 3 7:30.800 AM .73.1 3.30.4.00 PM --.. I• 11:30-12.00 PM II)1 0)2- MORNING WATCH V WATCH NENING %AWN OPERATIONS LIEUTENANT ERATIONS :UTINANT ES PERATIONS LIEU1 ENANT 4111—. A staff member must observe all inmates confined in a continuous locked clown 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 EFTA00132855

MOO Ale HAM NZ" SALAAM /IONA% HAT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 Rot nms 1000 SHCOU HOW IAA un a TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME c START f TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12.30 AM am 0.00-0'00 AM ist yi 1004:30 WM 14 .041 Lir 0 6 12:30- 1:00 AM _f rit , 121 42 ( 2_,S 6:30- 9:00 AM 44 4 30-5:00 PM L13 7, y 5 1 1:00-1:30 AM O 1 k 102 9:009:30 AM 06 D7 5 00 -5:30 PM Ilk T I 3 1 30-2.00 AM Van I a-z, 9.30-10:00 AM 97 f 1 1 2. 5.304900 PM c33 TR 4 200-2:30 AM 9° 1 ...- ep Z. 10:0010:30 AM I) IL 6:00-6:30 PM bpi ) b D7 2 303.00 AM 2 S‘e 23 10:3041:00 AM 4 b i 1 6 30.7.00 PM I., 3 of &WO 3:00430 AM 3 61 so 1 11:00.11:30 Am I3 111, 7:00 4:30 PM - 1 I 2..• 712, 3:304:00 AM 3 sco ,32.ai 11:30-12.00 AM ( 7 ci? i 7:30-8:00 PM -13 1 -732 4 004.30 AM Pe. al do `.(3 4 1200.12:30 PM 1230- 1:00 PM (coot 30 PM in 1 1 v 4 30.6 00 AM 6 211 a 1130. 000 PM -3 153y S:00.5:30 AM 10' 5,3 1.. 1:00-1:30 PM vf b e pi 9009:30 PM 5, 9 13 5:30-600 AM 6asi S iVi 1:30-2:00 PM i Si• 9:30-10:00 PM 9.8i. tip 33 0004130 AM 60( et 2... 2.03-2:30 PM ?li .67 IV 10:00.10:30 PM / 07 Cy la/ 620-7:00 AM 2 SC 6,3c.• 200,3:00 PM 2_40 10:3011:00 PM WV() /Cif I 7.004:30 AM 701 --7 3:003:30 PM z, 11:00.71:30 PM Mc " va „ 0 ,T, ii 7:30-8:00 AM --73c— —Tx. 3 30-4:00 PM $ 27 ; iF 4 11:30-12:00 PM #31. /133 MORNINO WATCH OPERATIONS LIEUTENANT ,AT WATCH VERATIONS .IEUTENANT CVICHTHC WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as a m n ra ye detention or disciplinary segregation, at least once in the first 30 minute period of the hour (xampk, (2:00 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 ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132856

MCC OW !WM IPIG1.4110Will4 Yid MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/02/2019 (A00 ii0Ulifit. Vnli TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURE ENO TPAE FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 1 2pz. )1e).. . 8:0043:30 AM O3 Ti 400.430 PM q v 4, n /o / 12:30- 1:00AM 1235 (are 8:30- 900AM IA i 4 30-5:00 PM lY3 vi yrs- i.00.1:30 AM t D1 (.0 3 9 00.930AM 1) 12 5 00 -5 30PM ci t I r1 c 1 30-200AM \"?..:(- k i Cs 030-10.00AM IVO 1 530-6:00 PM c? I r 3 (:, 2-.00-2:30 AM 2C3 2°L 10:00-10:30 AM 0 til Dp9 6.00-6:30 PM b t, ot? 2:30-3:00 AM 2S -2_--sfr• 10:30.11:00 AM 0 14P TA 630.7:00 PM I/1 in, 3 004 30 AM 3 02- .1 17) a 11:00-11:30AM ” 7 00-7:30 PM 7 )7-- 1 13 31.4 0 00 AM IS 'S { 1r . 11:30-12:00 AM 41 /4 1 K o/ 41/ 730.8:00 PM I I( 0 '7-f 1 400-410 AM /403 '{o`( i2:00-12:30 PM I 11 800.8:30 PM Z if 'it t, 4'30.5.00 AM 23N 12 12:30- 1:00 PM / 50 \ r. 57 830.9.00 PM 1 3,1 3L. 5:00.5:30AM ' CS 504 1:00-1:30PM bt 0 tr. 9 00-910PM 9 ) 1( , i r 5:30-610 AM 533 g-3 1:30-2 00PM .5c1 9.30-10.00 PM 11 3 1 t'3 t 8 004.30 AM (90 3 (0 154 2.004 30PM r r Y i 1000-1030 PM /OH /NZ. 6.30.7.00 AM (034 Cm 2:30-3:00 PM 7 47- , 10:30-11:00 PM 442_ /C/1/3 7.00.7.30 AM —7044) -2 or 3:00-3.30 PIA lys I\ 11:00.11:30 PM iiD I , fin I e 30.8 00 AM .31 7 3 3:30-4 00 PM 440 '8 4 9 11.30-12 00 PM i 3. 91 i l l ) di 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 ant — 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 MUM be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132857

IMGG MS 10(114 JelGiatil0101116 yin MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 11001111/10111 MCIAINOWIAGUAII TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE • TIME FRAME TIME START TIME END SIGNATURE 12.00.12'30 AM 120 1 zott 8.00.8.3 14 0 A 4/ It_ li I 4 00-4 30 PM Liv 75 trot? 12:301'00AM 7.3 4 8:30- 9:00 AM li 21' 1.004.30 AM OS" `CC 0009:30 AM 5 00.5:30 PM Il=aa b 'It'7 I 30-2 00 AM ‘sa a 9:3040:00AM • ly 2 00.2 30 AM 12) t-t 2,5 CETINDELM 800.6:30 PM '/ CI 6/ 2.30.3.00 AM zas 2 aq 10:30-11:00 AM -Ss) i St 3 00.3 30AM .2 ei g• Jr 44 11:0041:30AM 1 Iii 7 00.7:30PM --in/ 1 (1 - 3 304.00 AM 3a 3-1. II:3012:00AM 5Z, Si 730.8:00 PM / LI #1, v 3 4 004 ICI AM gam eltrainall 8004:30PM 7 /1 I I, 4 30.5 00 AM * MEE r in:MMIBMI 8 30. 900 PM 3, 7 ,3 5 00 -5 30 AM ) SOcc, 1'004.30 PM \ It, 9 00.9:30 PM II I It? 5:30.6.00 AM - 2.... Oa , 1:30.700 PM 39 31 9 30-1000 PM 0004130 AM 0 C & Oc 700-.30 PM it-/ , 000.1030 PM / ti /3 /I N I/ 8'30-7'00 AM 62 3 2- 6, 33 2:30-3:00 PM • 4 0 39 la 30-nours4 /o4 Cl /of f 7:00.7.30AM 7 05 7 24o 3:00-3:30 PM I I VI. it e0-11.30P1A / i 0 li t 9 7.30000AM -.. ]:30.4:00 PIA ) D 4 I II:30-12.00 PM /131 /7 '7 MORNING WATCH DAY 'NATCH EVENING WATCH Ca OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS UEUTENANT 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 sante hour (example, 12:30 and — 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 EFTA00132858

MCC CHOI YORK IrLCMIIIouJmwRIT TIME START 12:00-12:30 AM 4:30- AM 11341:30AM 1:30-2:00 AM 2:00-2:30 AM 2.30.3:00 AM 3:00-3:30 AM 3:30-1:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30AM 5:304:00 AM 6:00-6:30 AM 8:30-7:00 AM 7:00-7:30 AM 7:30.8:00 AM TIME SIGNATURE END MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: P3-3 - TIME FRAME 8:00-8:30 AM 000-9:30 AM 9:30-10:00 AM TIME START 10:00-10:30 AM /be, /06c 1:00-1:30 PM 2:30-3:00 PM SIGNATURE TiP.IE FRAME TIME START SICCIAIIIOYMIGUAIT TIME SIGNATURE END 111=fra CIECratra- rtilWri MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LILUI ENAN I LIEUTENANT _SWERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention nr 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. pece ri,unds are to be conducted on an irregular schedule and no more than 40 m inlet/it apart. All Mir itst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132859

. • : • . „ \\\\.: • • \\W ee ti l \‘‘, !:‘•`'kr% \, XIV". .. • .' ••• A. • . . ) ..••••er • c • .. • . . -. • 01 el .t • et \. • • ' \ „ EFTA00132860

• MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 MGM 1.01/1144 Wilt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END a TIME FRAME TIIIE START TIME END SIGNATURE i 2:04 i 2:30 AM kit° atl, 8004:30 AM g pa 23,, 4 .00-4730 PM ' -P ‘ Lir O5 12:30- 1:00 AM ktC4 0:A\ 8:30- 9:00AM 4 i3 1-'3 4 304:00 PM 95 t a SO I:00-1:30 AM 11L \ \LA 9:004:30Am 9, /2- gi-3 5:06-5:30 PM 5 12" 0 i tb I +.an4-no AY t Lk \ I0 1/45 0:304 0:00 AM 9 ....e- t -r 9 5:304:00 Pm 5 414 6 146 I 2.00.2.30 AM 'LW 2,q, 10:00-10:30 AM I0 / J . : / 0 / a t 6:004:30 PM (s ili kg 5 430-3:00 AM 2140 2 ..1.)1/42 , 10:30-11:00 AM A 1. 1. € 0 if 6,30-7:00 PM ItCyzi (-1? L94. 1 3:00-3:30 AM SoCt 51‘ 11:00-11:30 AM .L. I t ( .4 7:00.7:30 PM 9 U in 3:30.4 00 AM St.\ \ .).2....\‘) 11:30.12:00 AM I t /I 42 7:304:00 PM .4.1a) c46I 4.004.30 AM 1410 ka 0- 12:00.123 Is 0 PM IL - Il. 7 800-430 PM I% $p 4-40.s'ull Ata Lria tk 1,.\1 12.30- 1.00 PM f- IS i zS 6.30- 6.00 PM 145 Ce (S) i 5.00 -5 30 AM i-i t10 512 I:00-1:30 PM i %' i F.. j 9.00-9:30 PM CP ° Of -4 S 30.600 NA 5 stk \ I:342:00 PM i 22 i S.1_ 9:30-1040 PM ClY4 cie;S I 6004:30 AM kod:1 to \\ 2:004:30 PM .z... ta 10:00-10:30 PM s:c-2- ‘ 1/43 9-.b 22—Z 6.304.00 AlA (A k 1/40L(5 2:304:00 PM 2 16 2- - 10.3041:00 PM tcP ci5 to 7:00430 AM ri lb 112_ 3:00-3:30 PM 3 -2'-'5 ,?J 11:00-1110 PM ‘ P .4 II I S 7 304.00 AM ilut‘ 1 4 .. \ 3:30-4:00 PM 3 463 II ,1:30.1290 PM p (1 0 ii 1-1 I MORNING WATCH DAY WATCH EVENING WATCH OPMA114:443 011:11ATIOM OPIMATIONS 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 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 EFTA00132861

000 040 TONI ‘,Coni,sioae, SPICIM110111.44 Vial MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/03/2019 140314100.0064411 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM ‘1 .1 . 7_ \211-\ II:004:30NA g /2 g /I 4:004:30 PM 4-16 I :a 1220. 1:00 NA VIA\ (2.1-C1) 1:30.9:00 AM s 14 8 44s- 410-600 PM et:i 1) t "I. 45' I-aim:soAM \`'A \\,° 9:004.30 Alt ei LL ?TS 5:00.5:30 PM 5v4 G15 110-2:00 AM \\Alb V -\CD - t30-10:00 AM 44 9 - 7 4-, - 5:304:03 PM 51 ° Fl a 2 00430 AM IV% 115...) 10:00.10:30AM (0 LI- - /0 a 6:034:90 PM it, l_e 2:30.3:00AM 2 .12c1., 1,1-.\ 10:30.11:00AM /0 gEt. TO a 6:304:00 PM ts 5t> 64 3:00.3:30 AM 1) `1 313 11:00-11:30 AM 7, -:-- // lam 7207:30 PM 2c) 42. 3 30.4.00 AM 415\ 2 ) .21AS Q II:30.12:OOAM - if .6 5 -- // 7:304:00 PM i 5a. 1-5'3 4.00-4.30 NA Q 1 z L1 \y 24. 12:00.12:70 PM 3 tz. 2- 800.8:30 PM % 2 - 2 2..% /2., 4.30.5:00 AM LA Lkt-cl 12:30. 1:00 PM t 2... _ sat- S_r. It 8:30. 9:00 PM Va r 5 5:00 -5 30 AM c.) Q 5 Ui, 1:00.1.30 PM 1 m.„1/. . / 2T 9.00.9:30 PM Cr 91-I con 6 306.00 NA 5tx X al -VS 1:30200 PM i -Sa ( Si- 910-1000 PM t''Q C154 6:004:30 AM (491 k 200-220 PM -2_42..f -,oi f.... iik00-10:30 PM Gel * C6 0.30.7:00 ALI 7:00- :30AM 101,P) ri a a Lk ItA 2:30400 PM .. .•, 7- -fr s 2_ 3-2 3 L. • 411111 , 9 2_ II c-- 11:00-11:30 MI . 41,-.‘ I Ir 4-1 7:30-8:00 AM n Lit; 1 3:30.4:00 PM .5 a 5 F.3 11:30.1210 PM I MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT lib A staff member must observe all inmates confined in a continuous locked down status, such us 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 90 minutes apart. A ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132862

OGG MAY 10ha 0000411.110iiit le(01.11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 TIME FRAME TIME START TSIE END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iaorl 4 .0e1 8:00-8:30 AM 051 8- i 4:044:30 PM q 01 4 1O3 12:30- 1:00 AM V -I . 1 tr ia 2 :- 8:309:00 AM gx $3.. 4:30-5:00 PM Li 31 -I, i 1:004.30 AM V. 0 q ‘ Die 9:004:30AM 1 gi 22 6:00 .6:30 PM 5.)1 6O3 v304.00 MI \ 3S -SS 5:304:00 PM 0 8(5 5 82, 0 3 0 it 2.004 30 AM 2 .6 .-S 21 .0 v):00-10:30 AM OR lo .,.- 6:006:30 PM ta kJ, 210400 AM 23I) 215 10:30-11:00AM fo gi r IQ 3--* 6:304:00 PM ( 032 .., ( cp.° 300410 AM a \ li S 11:00.11.30AM fi 2-1- c3.- ii c3.- 7:004:30 PM q - b1 .4512_ 3104.00 AM 4:004:30 AM bin Tr -ya ses 74:11 335 ' Z' - 11:30-12:00 AM 3 Z / V " 7:308:00 PM Cr52 434) I 12:00-12:30 PM i 2.73.- la 4.9- 13:004:30 PM CR0.3 ticoq , 4:30-s 00 AM f 12:30.1:00 PM It V- Ian 8:36 ROO PM ?Y-)6 Y-4 5:00 -5:30MA Orel 1:00-1:30 PM I ei i o 8:069:30 PM C 1/4O2 Cr6 5.30400 AM 9:30-10:00 PM R..3: 2- gm 6:004-30 AM WO , co 02.) 2:00-2:30PM 2_ 0_0 1 226 10:C0-10.30 PM ibe.3I to 6:30-7:00 AM (0 SZ ) (.255 2:304:00PM et Of 2_53 10:30-11:00 PM 2 0 5 I I ril•• ii 7.004.30AM 9 0 1 704 3:004:30PM 3 ,._ff 3 a 11:0411:30 PM 0 4 11 I 7.304:00 AM IS 735 3:304:00 PM "5 ei 313 11:30.12:00 PM i 1 1 1 i r5 MORNING WATCH 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. — 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 innate is observed at least twice per hour. These rounds are to be conducts on an irregular schedule and no more than 40 minutes apart Potions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132863

600 Ate IOIN HOODAGIIIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/03/2019 MOO AMMAN Meet liOlemA Ann TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME ART TIME SIGNATURE END 42:00-42:00AM 1213 1233 \Oso VA5 x.35 lO% V 957 )-V2- 231 '2-3D 331 4004:30 AM D 2-c 4:00.4LA PM AS 1Z30- 1:00 MI I:00.110 AM 1:342:00 AM 200410 AM .1) 910 V5 6:30.8:00 AM *004:30 AM 9:30-10:00 AM 10:00-10:30 AM ;16 /0 ion= II er g el l ci /0 P-1- 4:304:00 PM t i 400 4:30 PM '6 6 5:304:00 PM bat 6:00-6:30 PM Lo g 2 304 00 AM 10:30-11:00 AM 05.30.7:00 PM 7:00-7:30 PM 9.01 7:304:00 PM I 'Oet. 3004 30 AM 11:0411:30AM // /la" 3:30.4:00 AM 335 11:30-12:00AM 4.004:30 AM 4:30400 AM 5:00.5:30 AM cib* 531 1405 to SS 5:30400 AM 6:004.30 AM 12:00.12:30 PM I 12:30- 1:00 PM 1:004:30 PM 9:00-9:30 PM 1:30-2:00 PM I as I" tit 2.'Uo 317 atC 2:00.2:30 PM 6:30-7:00 AM (OV 2:30-3:00 PM tar 9:341000 PM 12. 1000.1030 PM T 10:30-11:00 PM id95 7 00.7:30 AM o1/4\ Oo 3:004:30 PM 3". 3 fl 7:30.6:00 AM '135 ';1 3:30-4:00 PM MORNING WATCH OPERATIONS I.IIiUfliNANT DAY WATCH OPERATIONS LIEUTENANT OPENING 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 are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be duets mned. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132864

MCC1100104k 1.401111110Wiiiivnif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/03/2019 MOO NW TOO IICAIMM0ultheimar TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TILE START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 11 15 174 8:004:30 AM 8 af _ '22 cuu-riu PM z i c) % 44 03, 1230- 1:00 AM I ne-7 ‘22.11 8:30- 9:00 AM b n- t al 4:304:00 PM (4 3 1 4 t:00-1:30 AM 1 OS ktv 9:004:30 NA 7 G$ Y °-1 6:00430 PM P50< , 1/45 /34 1:304:00 AM c2 q 05:k 9:30-10:00AM 9te 9 ett 5:304:00 PM nZIO effi. 2:004:30 AM 2 .Nt 2_ kt-11/4 10:00.10:30 AM /Q 44 i D al / /01-.--7 6:004:30 PM Let (.905 2.304:00 AM 23 r1 1 -251) 10:30-11:00AM /OSA 6:30-7:00 PM U) 3(S ip 2;4 3:003.30 AM °Se) 2,O1 11:00.11:30 AM f £3 If tg- i 7:00-7:30 PM r i b 3 14 C41 930 -4:00 AM 1.a3 11 I 1: 30 -12: 0 0 AM 95. // ....- 5b- // --- 7:30-8:00 PM 1_ 3 1- 3V 4:00-4:30 AM citab yoi 12:0042:30 PM / 7 0 4 It ° P 8:004:30 PM 3° 45 r 6 430-300 AM („65 1.4231 12:30- 1:00 PM /7 3-1 /L ei - re-- . 8:10.9:00 PM S -1 7 1 iO S:00 -930 AM Coto 5 .)1 I:004:30 PM / 4 1 1k 9:00-9:30 PM q 1.4 5:30400 AtA .54,3 531 I:304:00 PM /4. / e . W30-10:00 PM qcrl qzar . 6004:30 AM 1o05 ( I ntl 2:004:30 PM -- 2. I la. 10:0040:30 PM v--) CCP I 0 il 6:304:00 AM C,3 '7 t all 2:30-3:00 PM t /CS - 10:30-11:00 PM IP t,6 O 7:004:30 AM 7 6P rk:5 46 3:00-3:30 PM 3 a_ 3 30 11:00-11:30 PM li : 1I 9S3 7:304:00 AM ritc i 1 02.43i 3:304:00PM 3 ii 3 iz 11:3042:00 PM / ). f /1 ? t MORNING WATCH DAY WATCH EVENING WATCH 'MATIONS OPERATIONS ■ OPERATIONS LIEUTENANT UEUTENANT 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 EFTA00132865

KOA ION* 0041111..osioncloCil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/03/2019 SOO 515 TOSS TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE BID 12:00-12:30 AM fin Ott ,v,fA 8.004 30 AM g 12 8 91 4:004:30 PM , i ti.1 '1 Li DS 12:30.1:00 AM )'11 12.sql 840- 9:00 APA 31° S ifE 4:304:00 PM AM 1 100-1:30AM WO ‘ \ 7._ I 9:009:30AM DI i // 47 _ 500 4:30 PM i F510 e t 1:40-2.00 AM Vil ‘1,-\ \ 9404000 AM L- V J 421"" 5.304:00 PM r-,ZI Q. ttta 200-210 AM tV.11/4 'LW) 10:00-10:30 MA / a ° Q ID ea 0.000:30 PM 1/41 ) kJ) U t) 1 230-3:00 AM 2:256 /Lc 10:3041:00 AM n 4 7 / v -- , b -IX f . 0:30400 PM ' en 3...g te-ri 3.004 30 AM ...2,01 %cc% 11:00.11:30 AM 0 if 02 ti 7.00410 PM le -P% GlICA 3:304.00 AM VDOk j.k \ 11:30-12:00 AM I, ''') 11 ti 7.30400 PM 7 T ' \ 4.004:30 AM 1/4Aa kV) 1200.1 240 PM is /0 - IA fl- tons° Pm ti a ° CC ( 4.30400 AM Lk ek r ( l.ky't 12:30- 1:00 PM 12....,Z I o-- a 8 -- - 10- 9.00 PM 715E2 955 S004 30MA CS)41 S ‘ O I:00-1:30 PM t 3 9:004:30 PM T. gib 4304 00 AM 5S1 5 '5C\ 1:30-2:00 PM f 5t/1- / 5-1- tso-moo Pm Lib el gm 6004 30 AM kall 4/`\ 2:00-240 PM Z — " ziS - 1f200-1030 PM bill i (5 6104:00 AM \‘93 4::\ tp,....k \ 2:30-3:00 PM Lk z . _- Hz.1O-m:O0 PM I cP (0 le/ 7 00.7-30 AM el a ii t o 3:004:30 PM 3 i 3-L2- 11:00-11:30 PM 11 1O kc IPa 7.304 00AM ir.o t 1 LA\ 3:304:00 PM 3 15-- ;CL 11:301200 PM t /3 r ii D , MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.II t. IhNANT LIEUTENANT LIEUTENANT A sta ust 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.nl.) 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 EFTA00132866

M14:10 NA TUSK EPECEItMOVIIMINIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: -11--/ TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30AM it a fil" 8:00-8:30AM fr- / i tic 4:00-4:30 PM Yea YQ.- 12:30- 1:00AM 1z ... 3 d t i 221_ 8:30- 9:00AM rt?— sAyq 4:30.5:00 PM Cgi 4,(r/ 1:00-1:30NA I I? if U. 9:0.3-9:30 AM )-t- S S-1 5:00.5:30 PM 517 5/5 1:30-7.00 AM I 5 1- i Dr 9:3040:00 AM CI 1)r 1 66, 5:304:00 PM sqz .„. Site/ 2:00-2:30AM 1 14 2.11 10:00-1010 AM i t) o4) i 40 L 6:0043:30 PM v5 cns 7 2:30 O AM Si dr 2-4v 10:30-11:00AM /09- 0 (4 ci- 8:30-7:00 PM ;otto Gy 3.00-3.30 AM ...3 10 913 11:0011:30 AM II!L u I r 7:00-7:30 PM 7J' 703 3:304:00 AM a S.+ 3 3 -7 11:30-12130 AM !HI IN M 7:30-8:00 PM 736 --75q 4:004:30 AM Li. II 44 I4# 12:00-1210 PM 13j g 1,4 f 8:00-8:30 PM PC - 517 4:304:00 AM 4.4s( 4 " 12:30- 1:00 PM 12-97 /ere. 8:30- 9:00 PM y/38" gyf 5:00 -5:30 AM SI t- 5 tf5- 1:00-1:30 PM /61 /6 L 9:00-9:30 PM Co .z 4 /50.- 5:304.00 AM 59L. 54C1 1:30-2:00 PM i 1-7 /)_9 9:30-10:0D PM 7% ?c,1 6:004:30AM r_13 (2 4' 2:00-2:30 PM .D--% h 1- tr 10:00-10:30 PM °i t /0 Z-57 8:30-7:00NA C S3. „kz) CS 2:30-3:00 PM }?)t '3-'113 10:30-11:00 PM / 6 32-- ltd( 7:00.7:30 AM , 7t.1: -) 1, 3:00-3:30 PM SOL ) I)4 11:C43-11:30 PM /1/7 !//4/ ///9 7:30.8:00 AM n I4S- 130-4.00 PM --) _ -ryi )) 11:30-12:00 PM II s , 3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS --- OPERATIONS OPERATIONS a- LIEUTENANT LIEUTENANT LIEUTENANT -- A staff member must observe all inmates confined in a continuous locked down status, such as a 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 EFTA00132867

EFTA00132868

GOO CIIIM 100K SPICIIII 1101111(1411011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER G DATE: TIME FRAME TIME START TIME SIGNATURE END TIME FRAME 12:00-12:30AM Ix/ ato 8:00-8:30 AM 12:30- 1:00 AM Oiet ra 4/I 8'30. 0430 AM 1:00-1:30 AM Ito 9:00-9:30 AM 1:30.200 AM 131 Is, 9:30-10:00 AM 2:004:30 AM 301 Aol 10:00-10:30 AM 2:30-3:00 AM sT 0 10:30-1100 AM 3:03-3:30 AM 3 t 301 11:0341:30 AM 3:30.4:00 AM 35' 339 11:33-12-00 AM 4:00-4:30 AM Clog LP° 12:00-12:30 PM 4:30-5:00 AM yVo yqi 12:30- 1:00 PM 5:00 -5:30 AM 5C? 5n 1:00-1:30 PM 5'304:00 MI 5 4° 5gil 1:302:00 PM 6:00430 AM 6°' 66' 2:00-2:30 PM 6:30-7:00 Ml tf 2:304:00 PM 7:00-7:30 AM 7l 7 13 3:00-3:30 PM 7:304.00 MI 731) 7" 3:30-4:00 PM 08/04/2019 IICOIAI no u sin< win TIME START TIME END SIGNATURE TIME FRAME TIME MART TIME END SIGNATURE 'Boc4 7tAik ate% $1k %%At 4:00-4:30 PM 4:304:00 PM kk 5:00.5:30 PM 11 tO SH 6 51 (Aye AotA ciAZ 5:304:00 PM il)\1 6:004:30 PM 6:304:00 PM Q" 40 7:00-7:30 PM 7:30-8:00 PM 12.61 C1.1 (L143 8:004:30 PM qbt gee't has 4sa V4i ir O Cr) c) C) 'a' 11 9 Ili° 8:30- 9:00 PM to01 11\ VA 1 ItA) Asfi 11\ ;Atm _At 9:009:30 PM 9:30-10:00 PM 10:0010:30 PM 10:30-11:00 PM 11:00-11:30 PM 11:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH • PERAHONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT 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 MCC Ill t0 YOU a MCC LIIIIT011 X12• EFTA00132869

.1; .:O1/ :TOP trirS .tcni 3if 1 Int) wog 111 trorr trot ate.' .1 led IQ/ story Il PI torri Ian ? uxii loll. .010 dnj a act efer - .80 4 zit • EFTA00132870

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER H DATE: 08/04/2019 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TIME END SIGNATURE 1Z-0042:30AM 2 11 raa 5:004:30 AM (3 l [ 1 ( 1) 4:004:30 Pm A a ga 12:30.1:00 Am 1:00420 AM ratt 2 ita 1'343 8:30- 900 MA 48 tvo ly 4:30-5:00 PM 44:1412- 1 4 13 I)3 900-9:30 AM ct l q1 5:003:30 PM V2- 6 la 120-Z00 AM '110 rte) 910-1000 AM (4 4 7 Ali 5:30-6:00 PM e(-) l 4.4) Z00-210 AM 2 t 0 ? II 1003-1030 MA ‘0 \O' 62304:30 PM [ s ji to 1 00 230-3:00 Am 2,411 pqa 10:30-11:00 AM 10` 1\[3 to 6:30-7:00 PAT 1/4.9 1:41 (912- 3:004:30 MA SIC' 3(1 limall:30Am 11 1\ kl ‘,3 7001:30 PM gt-) 'R 3:30-4:00 AM %go sti i 1 i :so. 1 r.00 NA 'N ‘5\ \\S3 710-8:00 PM 1/4) CA g-I I 4:00-4:30 AM  9I I 9I d 12:004 Z30 PM 12A\ a\ a3 8:00.8:30 pm V (1.I. 3- 4:30-5:00 AM tia qg 3 12:30. 1:00 PM rick i \ \ 1 %/(11 \\; 6:30- RAO PM %a 3 4 S a 00 -5.30 AM 510 5)) 1:004:30 PM 9:004:30 PM tb Of 1/4 5.304.00 AM *54o 5* 1:30400 PM \ t*\ \ q 9:3010:00 PM 2- qe.ti 5:004:30 AM 6,ta 2:00-2:30 PM 2S\ A \'1) ,900.19:39 PM i t1/4 ID fa - 43:30-7:00 AM rgo 6N2 acpy 3 2:304:00 PM I ilkei :l.45 10:30-11:00 PM L04 3 7:00-7:30 AM I /GI 715 3:00-3:30 PM ;" °C‘.) 11:0011:30 PM I 0 tt II 7.304700 AM 7 610 7 41/ 3:304:00 PM .7)0A 1%4o ti:3042.00 PM 11 r II 39 MORNDIG WATCH OPERATIONS LIEUTENANT AY WATCH PERATIONS IEUTENANT I EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined In a continuous locked down status, such detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( )(ample, 12:00 a.m.-12:30 a.m.) followed by another round in the second 30 minutes period of the same ho (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at lent twice per hour. These rounds a to be conducted on an irregular schedule and no more than 40 minutes apart. All o REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132871

EFTA00132872

moo alai 101is 10“4411101151441010 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER L DATE: 08/04/2019 moo atsi IOait momatiousiac UM! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIltE START TIME SIGNATURE END 12:0042:30AM poi Ian 900410 AM VV k. %627 400.4:30 PM <lel 0 2 1 i 12:30.1:00 AM r2sa KM 8:30.0:00 MI %n i t 404 ) 0 \ 4 30400 PM 4r. 42. 1 33 1:00-1:30 AM 102 '03 9:004:30 AM t) .O i 3Q' 5 CO 430 PM ‘ 62_ 1'30.7.00 AM 15 0 13 1 9:30-10:00 AM q?..2. eilt.k 5304:00 PM 5S0 5 3 t 2.00-2.30 AM goo ;pi 10:00.10:30 Am loco ‘ toa 600.0:30 PM 00 ( 0 i , 0 Of ( 430400 AM p,3 i ?52 10:30-11:00 AM I (:),3 S 11/7.5 6 30-7:00 PM (. 0 31 i 032 3.00.3.30 AM A 0 e. 5.1 „..„:,..,,, % 10 \ t103 700.7:30 PIA 1 CD e r , ‘ 3-30-4:00 AM goat, gv 11:30-12:00 AM \\33 \\ . 5 730.8:00 PM `I60 rib% 4 004:30AM 1401 l-/ ol 12 .00.12:30 PM 120' ao 800-8:30 PM %C:II 0 2 - 4:30-soo Am t i IA q 33 12.30- 1:00PM 17S7 la 8 30- 9:00 PM ¶ V& 5:00 4:30AM ,,c 00 £01 1:00.1:30 PM k 0 \ VD3 9004:30 PM S9° cri 1304.00 AM C347. scilj 1:30400 PM 131.. t'Stl 9 30.1000 PM ck 2. ciao 6'00$:30 AM 601 r ea. o 2:004:30 Pm 1.O k 105 '0.00.10.30 PM In i D 10 8:304:00 AM 6, 5:). 4s3 2:30-3:00 PM z."2,2. 2.54 10.3041:00 PM Ir35d- • V335 7.00430 AM 7 o if Joe 3:00-3-30 PM e; ‘ ; 0 5 11.00-11:30 PM tio HOT 7:30-8:00 MI .., „ 7 bu 7 11 3:304:00 PM I S S Z. 53 i 1:3042:00 PM (131 ii3) ...- MORNING WATCH DAY WATCI I EVENING WATCII OPERATIONS [ OPERAT)ONs OPERATIONS 111.--I LIEUTENANT LIEUI liNANT LIEUTENANT A staff member must observe all initiates confined in a continuous locked down status, such as administrative Gelvuliun or dbcipliunly ant cgation, 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 :ninnies 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 observation REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132873

• . • . ftegi sep ref I cre tit? 52i4 1301 1001 1201) /On all M-CI zest e•o: ;01 Pei -f el e.oS 1 )Cs .Ws c-cAs: 1 AF SF. e EFTA00132874

800•HO Yam MOM Kotula(' unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER M DATE: 08/04/2019 INIONNIOINVICVOTT TIME FRAME TIME START TIME END 12:00-12:30 AM 12:90- 1:00 AM 1:00-1:30 AM 1:30-2:00 MI Z00-.T30 AM 2:30-3:00 AM 3:00-3:30 AM 3:304:00 AM 4:00-4:30 AM 4:304:00 AM 5:00 -5:30 AM 5:304:00 AM 6:00-6:30 AM 6:304:00 AM 7:00-7:30 AM 7:304.00 All L SY Vl ob oy oa ea 33 3). al. ay ZY 06 7n Ge9 r. 2L5 oS 13.S 20s 931 333 ey 35 4.3 35 04 707 7 33 SIGNATURE TIME START TIME FRAME 6:00.630 AM TIME END 1)O5 10:00-10:30 AM (Do .boy 10:30-11:00MA `035 10511 11:004t30 AM GO (65 too-1:30PM toy los 2:30-3:00 PM 3:004:30 PM 3.304:00 PM 31,6 SIGNATURE TIME FRAME 4104.30 PM 11:30.12:00 PM TIME START cs3 033 TIME END 4 9 ct 031 SIGNATURE MORNING WATCH DAY WATCH Ott EVENINO 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. — 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 EFTA00132875

'Vet? JTcP eat:: cop • tgP • ;0 eptil • e.001 ("col 2£;!. e-,11! Coll . 211 • c..os, .loser 647 5:I Pest toi I Pei e.ot 1704 ace ete PEt • 1/4.: \e• --; EFTA00132876

IiiGG fits IOIM MCCAW .06114 Siam kii(Gat novidno Jill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER J DATE: 08/04/2019 1040-11RNOUSSIGUAII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-00.12:30 AM 19i 05 ir ‘, 900430 AM t DS 3o1 4 .004:30 PM 4405 4-1D(D 12:34 I 00 AM 1213 i? 37 6:30- 9:00 AM 46 1)Cia % I R 4 30.5:00 PM .4M17 4.4%C% i 00.1'30 AM I a b (07 9:00-9:30 AM CI OS dog 5 CO .5:30 PM t.,l.0 5; 1 30.2 00AM Ivi ts5 9:30-1040 AM ci.;b 413 5104:00 PM 6 .544 5 50 2.00.2:30 AM aoq 2.0.5 10.00.10 30 AM 1 0 OS 10 ea G-00-6:30 PM u01-1 (p" 230.3:00 AM '15 _A16 10:30-11.00 AM 1031 to 39 6:30-7:OOPM 10 `5 `5 (siSC° 3001'30 AM 3 4 '4 S05 11:041110AM ISO S t, 1)(T' 700-7:30 PM 1 0 1 1- 0 5 3.30.4-oo AM ' '3`, 3 S5 11:30-1200AM i t'S4 mg, 7104:00 PM 42(-1 B I r - 4:004:30AM tios cps. 12:00-1210 PM t l ie OS 12O1 843-8:30 PM 1 06 g iCC-Q 4.30.5,00Am too y37 12:30- 1:00PM i 2. t 42 1238 8:30- 9:00 PM cC8C0 gb;- 5.00 -5:30 AM 50 11 506 1:00-1:30 PM tOS to/4 9:004:30 PM Cf:#3 C105 5:30-6:00 AM 556 537 1:342:00 PM i3(3 ilg 430-10:00 PIA GIN-p qc-4 6404:30 AM 605 604 2:00-2:30 PM ZI:)6 -o'? 10.00-10:30PM 1-605 13' i 0 31.- 630.7:00 AM 63G 6- 37 2:30.3:00 PM 2.3€. zAs 10.30-11:00M Ib 2'-' 7 00.7.30AM 70$ 701 3.00-3:30 PM 3°5 307 1100-11.30PM 11 01 110r 7 70.8:00 AM 7sy 77,6 3:30-4:00 PM 3"S6 33g 11:341240 PM tin tut, MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEITEENAN I LIEUTENANT A stall 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 Inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATal LIEUTENANT CAPTAIN EFTA00132877

j ig% . . EFTA00132878

000 Atli TOPA 00001W T PIK INCI AI N0.111114 Yat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TlidE START TIME END SIGNATURE 12:00-12:30MA 1961 rps 60043064 16 ol 556;\ 4604:30 PM 4 /34 z..4 0 t l 1210-100AM lab% la 5/ 6 30. 9.00 AM tik, 2Lta, 4:30.5:00PM as 1 sq 1304 30 AM 1 O S loci 900430AM 67 46 5:00 -5:30 PM 5 Fjc'q . 1130-2700 AM V" 137 9:30-10:00AM q z ) q (...k.t 5:30.6:00 PM ' -TN-e ---(0 # .I 2.00-2 30Am ?c)f• (207 10 i 00-10:30 AM 0 o r / X06\ 6.00.6:30 PM Oce (5 4 2.343-00 AM 237 a3$ 10301V00 AM la (.1 i cyS1/4) 6:30-7:OOPM 1 .9 3 ts, M 3/ 40-3.30 AM 5.4 - ;_0-7 ..J 1. 1 00-11.30 AM 1\ e s \\CFA 2:00 7.30 PM 4 C'''A o C10a 3x04.00 AM .3 .3.6 97 I1:30-12:OOAM 113h1 \\Lk\ 2304:00PM Y),- u c. oc4 4 004 30 AM Lioi q os 12:00.12:30 pm 1201 17AP x00.6:30 PM (71 . S .'" 4:30.5'00 AM Li SI 11 59 12:30-1:00 PM k 2./1,,, \ v Ati 6.30.9.00 PM y1) IS 5.00 -5130 AM 6Oc. 501 1.004.30 PM 11 q kb() 9.00.9:30 PM Qi (-44 L-1 .- CI 5 304 00 AM 53 413 5s/ 1:30-2 00 PM I ZI k (At 930.10:00 PM al M C)3 6:00-6:30 AM 607 6 al 210.2:30 PM 2.0 12 0 4 10:00-10:30 PM i Li - rile 1 11069' 6:30-7:00 AM 6 31 6 39 2:304.00 PM 2 gg 2 qt 10:3041:00 PM 1Ob6 1O- Li 7:00.7:30 AM 710 7t1 3:004:30 PM 30 / g -co 11:6041:30 PM t(OV lid) 7.30.0.00 AM / SG 737 3:30.4:00 PM S3% -WU 11'30.12:00 PM ilt 6 t137- MORNING WATCH 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 fhb( 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 WATCI I LIEUTENANT CAPTAIN EFTA00132879

Abict Pe 01).8: Asc. re? . O DP &2P •acoo/ (An pan; • 14011 foil r -4'051 ags : (Mr . S=S l k• 0.e.; 5. 8:21' cSt .••••:. • 4. EFTA00132880

11100 MW TORk WOO ROW TOM( IPECIRIMOUTIRG raft MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZI3 DATE: / Maill110111104VAIT TIME RAME i IML START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE a 12:00.12:30AM /JO Air 8:00-8:30 AM 3b (O r 4:00-4:30 PM V 1, 202- 12:30. 1:00 AM 72... 4:30-5:00 PM 1:00-1:30 AM i f.1 / 11 1:30.2:00AM / /(/' 9:30-10:OOAM 94), ct iiii 5:30.6:OOPM 2:00-2:30 AM M 9...1 ) 10:00.10:30 AM i O 1/4:O b „... r i) 6:00-6:30 PM ,.. ()CID •03 2:30.3:00 AM . ) k , 10:30-11:00 AM 0 1I4 Gin 6:30.7:00 PM •k) .fit Al 3:00-3:30 AM ?Oki 34 Y 11:00.11:30AM II I '-'' if( 4 7:00.7:30 PM 7:304:00 PM DO 7&D -130 t 3:30.4:CO AM 3 3C 3,,) 11:30-12:00 AM 12:00.12:30 PM 0 qt ir icx) 4:00.4:30 AM 4:30.5:00 AM P 3 S i( i 8:004:30 PM W 0 9r) 1:00.1:30 PM I i. 8:30. 9:00 PM 9:00-9:30 PM 1 00 03 3 5:00 -5:30 AM /3 '- /C 5:30-6:00AM - ti - Vc 1:30.2:00 PM 3 9:30-10:00 PM E$o 9. 6:00-6:30 AM ea Cjj 6 10:00.10:30 PM / atIO 0 403 6:30.7:00 AM 6v • 2:30-3:00 PM e-...5-tk .1.5" - 10 30.‘ i:00 PM 10913 1 033 7:00-7:30 AM 'e 7‘)) -14r 3:00-310 PM ,n_ tio‘ (1 0 7 11.00.11:30 PM it -00 cl 03 7:30-8:00AM V "Pr 3:30.4:00 PM i n ylk ?_1 9 `-'' 11:30.12:00 PM 1 I .;0 ti„ MORNING WATCH DAY WATCH EVENING WATCH ORATIONS ORATIONS OPERATIONS OLIEUTENANT a LIEUTENANT LIEUTENANT k A staff member must observe all inmates confined in a eked down status, such as administrative detention or disciplinary segregation, at least once in 0 nutc 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, it:.5U am - i:uu a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and nn mare than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132881

4.•40 Ate VOm •0011W Win /mnial nuo1n14 mil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/07/2019 MOM 4.01.11M. Will TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.12:30 Mil il ti ULU- - 8:00.830 AM 5kN, % Il- 400.4.30PM Li/ c, 40 12:30. 1.00AM i t tio i vy / 830 900 N.1 Sal , $4 tit 430.5:00 PM t41/ 2,.. tri 3 1:00-110 AM i / 1 /// 9:00-9:30AM CillS Sil 5.00 -5:30 PM IT V09 1.302.00AM I;1 /go 930.10.00AM 9$) q c- 5.30.6:00 PM i II 0 tit/ 2002 30 MA 7 Ayti to f 10:00.10:30M1 kpla., Ica > 0000.30PM PI 673 2:30-3-00 AM -2_34 L3 ( 10:30-11:00AM iN5 -') IT.3S‘ 610-7:00PM 6 1/ 2..., t93 3.001 :30 AM 3o 6 3b -, 11:00-11:30 AM 112.5 l i ts 7.00.7:30 PM lit, - 713 330.400 AM 336 3.31/ 11:30-12330AM krt . ' 1 t...1 g 7300:00 PM ti/ 7Y2 , 400.430 AM Eli 4., 415 12:00-12:30PM vi:L ., j1.2.1, 8008:30 PM .Z D1 gin A.30.5 00 AM til q q 3 10:00- 1:00 PM \in (Int A In. 0 nn PM liti S 1,91, 5 00 -5 30 AM '106 to 7 I:004 30 PM ft 11 iac 900.9.30 PM (3/ 1 Ii /q' 5 30.6 00AM ( 34 137 1:30-200 PM IVO A " ' 9 30.1000PM 9 If 2.... lt y 3 6.00810 AM &I t ' (77 3 200-2.30PM '13-0 ad I 10.0040.30 PM I t /2,.... / 6 /3 630-7.00AM 636 637 2.30.3.00 PM li) a n 10.30-11 00 PM I ey 2..... ig.93 7:00-7.70 AM 7Io -iii 100.3:30 PM )1 3 3 2.- if 11:00-11:30PM //) il /4 r 7 308 00AM 1 7 3 13, 3:304.00 PEA 6S0 6 / II:3012:00PM it'll /PO - MORNING WATCH DAY WATCH EVENING WATCH • PERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all in males confined in a continuous locked down status, such as administrative detention or tlicriplinnry cegregat inn, aI Iraqi once in the fins 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, 12:3(1 ant — 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 EFTA00132882

MOO AM TOR^ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/07/2019 SPICIAl HOW MOVA IT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM I n -5 t u t / 8 00-8 30 AM (,.I 3 p \\\ 4.00.4:30 PM 12:30- I:00AM / 2, q 2, 11 43 8.30- 9 00 AM 5 1/4IS Y9L 4'30-5:00 PM 1 00.1'.30 AM / 19 //LC) 9.00-9 30 AM Cl/ i q ):1- 500 •510 PM 1 30-2 00AM / li/ / (I )„, 9 30-10:00AM 933 7 SS $ 30-6:00PM 2.00-230 NA 3 45 7__. zo3 10:00-1010 AM 1-41-1- \ (o "1. 60046':30 PM 2 30.3 00 AM 2 7 2, z ?? 10:3041:00 AM i O SS 1sF 630.7'.00 PM 3 00.3 30 AM 3 CAI 3v se 11:00-11:30 AM ( i , -1 ( i 3-K 7 00.7:30PM 3 30-4 00AM 53) 33 z_ 11:30-12:00AM " 1/4 \ I 1 -9 4 7.30-8:00PM 400.4:30 AM t./ (0 LI 1i 1Z00-12:30 PM 11311 1-1,I4 800.810 PM 4'30.5'.00 AM y 3 1, 1/ 3 3 12:30- 1:00 PIA ITS S I )Sio 8 30. 910 PM 500 -5.30 AM S- 0 I/ 5Of I:00.110 PM t30 PI 900.9:30PM 5 30.6:00 AM SI ti S 3 f 1,30-2100 PM t C ( 1/4t C 930•(0'00 PM 6'00.630 AM 171 CI 6 7 I 2:00-210 PM "1 ----ra. -z --ci 1000.10:30 PM 6.30.7:00 AM (..)3 t/ 635- 2:30-3:00 PM Q. 10:30.11:00 PM 7.00.7:30 AM l o s el rah 3.00-3.300 PM 31—s 3 11.00.11:30 (h 5 PM 7.30.800 AM .7 3 6 / 37 1304100 PM (3 5) 3 Sy It:30-12.00 PIA MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A start n thserse all inmates confined in a continuous locked down status, such as administrative detentio ry 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 sante hour (example, 12:30 am — I: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 EFTA00132883