MCC ACM YORK ECG MOIOIN Ini Clint effill$164unir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA T1ER-G DATE: 07/08/2019 MCCIMIIOUSIDG VIII WE FRAME TIME START TAE END SIGNATURE TIME FRAME TIME START MAE END SIGNATURE TIME FRAME TAE START TIME END SIGNATURE 12:0612:90M } % i u i .3. i 1 ,s3 ,...—. 8:00-8:30AM r t grid ii,"-• 4:00-4:30 PM La z..„, th 3 14 • 12:30- 1:00AM 1 LI I fly), fg -.0 r 0 lor 4:30-5:00 PM titt 3 tit/ i tt s I:004:30 AM i if- tit 5:......7.--r9:00-9:30 AM i C jr 4 4"............- 5:00 -5:30 PM t 24 -ca. 3 tr5 1:30-2:00 AM it/ 7 / 3/7 C ..........---- 9:30-10:00 AM 1...t. I.,, Mt 9 5:3043:00 PM 51(2,,.. pc 3 (4,5 2:00-2:30AM 2AI • LI \ -t- it 10:00-10:30 AM 1 C3 Iri 10 1/4-4. w ipip 13:044:30 PM At r 6,O ui 2:30-3:00 AM 1_ S 0 7 S I 4-1‘.-- 1430-11:00 AM \CItf% t Q 1/4k% 5:30-7:00 PM ty i tits' ti, 3:004:30 AM 301 "12 C7 11:00-11:30M 4, /3 \ 049- 'j 7:00-7:30 PM it) i 2,1 6 j c 3,304:00 AM 34( 342_ . p,-- 11:30-,2:03 Am V.33 itS\J \ 7:304310 PM --7(fA -pi/ (4 4:00-4.30 AM 1.1 42 el yid 71"..-----• 1Z00-12.30 PM by pit i 8:0043:30 PM qt? xi 9 tt..A 4.30-5:00 AM tig el 1/4 0 2-- 12:39.1:00 PM 1r 5 I 8:30- 9:00 PM fir )1 cf7 t i.....% ivS to 5'00 4:30 AM S D" 3° 1:061:30 PM 1 1 : 9.004:30 PM //5 - It 7 5:304:00 AM 21 sla 7 ---- 1:30-2:00 PM ) it (r) 43040:00 PM 9V i 3 yt, 6:004:30 AM i. a et CIO iv - 2:00-240 PM I 11 i 1.A. 10:0040:30 PM Mr 5 /6zi L idS w . 430-7:00 AM. b 341 6 w j---- 2.363:00 PM 3Y 2 10:30-11:00PM Ittis- kith 7:00-7:30M - , tIk 7/O 3:00-3:30 PM 7 11:00-11:30 PM • if / no 7:30-8:00AM 7 4 -TO 3:304-00 PM d el 11:30-12.00 PM tig 6 (/5/3 OA MORNING wATCli ...-------..- DAY WATUI ez.„---"--- ilyENIN0 WATCH . I OyEkATIOWS lArkfrENAHT 1..A .-) OPIMATIONS Lim n:NAN? ( -A: - OPCHATIIMS LIHUTINANT k 1\ . ..... . 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 WATCli LIEUTENANT CAPTAIN EFTA00056163

WOO MI ton RC O PM 1401( 101O1111 HOWIE% van MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/08/2019 APCO111111O111114 bin 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 /2f7_ 1.),4 3 .a---- 800430 AM ' ' cri ?I a- ki,...----- 4:00-4:30 PM to y f/1 V 12:30- 1:00 AM L y 3 / d_clI ---------- 6:30. 6:00 AM r t ro- si- ' :30-5:00 PM Lige, coil tidS 1:00-1:30AM / /.7 of ......17 9:00410AM 917 1 /1 , 5:00.5:30 PM r-in, c/...6 (4.6 1•342:00 AM / q f , 3---c, %I f, no-10mm c-tc 'NI 4304;00 PM c cif 5 r( lb 2:00-2:30 AM 2. Vt. -2.1211 •••--,--.... 100010:30 AM No v...‘ v:),,,. 6:004:30 PM .6/ 1 6 2,D 2:303:00 AM a i I- 2..o ...-i;,...- 10:30-11:00 AM 16;2,y S \ o'..ttv 6404.00 PM Ly 7 1/4 , I AA 3130-340 AM ?if y 11:00-11:30 AM kuLS WAp 7:00-7:30PM •724) -in 144 3:304:00 MA , 24 O ,/3 1 11:30-12:00 AM 1 •S5 t (r-Sc 7:304:00 PM le) --751) to 4:004:30 AM Lif t t i (i ' ("Ayr - 1t00-1210 PM )2) kit 8:004:30 PM liA) 4/61.2— (1-'3 4:304:00 AM yr i Let / 4 CV 12:30-1:00 PM t elfi L k g 8:30.9:00 PM ly 5 cipp tu_s 5:00 -540 AM , i i %.,) 5i 2-• . 1:00-1:a0 PM 1 19 19 9:004.30 PM IV $ 5 tO Cu) 5:30-6.00 AM Nb 474( 4 1- 1 1:30-2:05 PM ift 417 / 9:30-10:00 PM 94 --) en tg acS 800-430 AM 1( I 1- tr 2:042:30 PM 3- 7 r i 10.00-10:30 PM /O1.2.4O2-9 tt-I 6.30-7.00 AM 6I4 i c)41., (574 210-3:30 PM 4 9- ' . 1 43) L 10:30-11:00 PM )b(/ 7 /On C“ 7.00-7:30 AM 7 4.1 7 i 2, 7./ 300-3:30 PM . %2T --A17 itoo-11:30 PM 0 a //2-3 tte..3 7.304:00 AM -I .(' 711, 1.../ 3:30.4:03 PM 40 3..1 11:30-12:00 PIA liy, lin az -..------- MORNING WATCH DAY Wavito ."-- EVENING WAIT,' oPERATIONS LIEUTENANT (A) ()AERATIONS iDUTENANT .. OPFRATIONS Lim TrENANT \... .• - 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 ations must be documented. REVIEWRD 1W MORNING WATCH I.IRIIIENANT CAPTAIN EFTA00056164

MOO OCW Ions 000 Alai 145K felOINI1100:11410HT MCC NEW YORK SPECIAL ROUSING UNIT 30 MINUTE CHECK SHEET I,-TIER DATE: 07/08/2019 IttGlailbOU1144 Ylll TIME FRAME TIME START TIME END SIGNATURE • TIME FRAME TIME START TIME END SIGNATURE TIME FRAME tat START TIME END SIGNATURE 12:00-12.30 AM I 533 {I_ I ina F:- 8:00-8:30 AM Yr( l: 0 1.- yi„-,..._____. 4:00-4:30 PM goo 40/.. plc 12:30- 1:00 AM In es° L.,. If 4.."*. 8:30- 8100 AM g3( r IL_ 4:30.5:00 PM '431 1(31 (4 1.00-1.30 AM i b .7 /43v - 1,....„. 9:00-3:30 AM 707 lot far 6:00-6:30 PM Sp 1- )1__ itac i.30-2:00 AA, i 39 I go -.1.._ 9:30.10:00 AM q .3 6 `I 3 C 6:306:00M 537- 134 u,s 2:00-2:30/184 --4 I Q . III - _ 10:00-10:30 AM fe 0 3 i DO V 6:0043:30 PM 40c- 60 (us 2:30.3.00 AM .1,4 1 ..t.,,v-3 \....._,- 10:3041.00AM ,031 le Q 7C 8.30-7.00 PM 63z,_,4-cy Lv5 3.004:30AM 3:al 3=01  11:00-11:30 Am gig .3-- H i 4 7:00-7:30 PM 71O 712_ 14,3 3.30-4:00 AM i .35 311 c/a_ 11:30-12:00 AM igg tiq6 7:30-8:00 PM 13 3 /31 Liej 4:004:30 AM i f ° I 1 al''' C ....tr.- 12-.00-12.30 PM Vk (2.? 8:00-8:30 PM 101 3O-7 (46 4:30.6:OOAM C735 13 ix tr„..• 12:30- 1:00 PM 1 0-5b /2, n -....._ 8:30.9.00 pm 9.3 3 $ 3 I 6dy 5:00 -5:30 AM • 5" 54' i- 1:004:30 PM 1 IN 9:00-9:30PM 106 9O1 04 3:3043:00 AM S jl 5" K 1.30-2.00 PM il y t30-10:00 PM ty 3 L 1 ?y to 8:00-8:30 AM (j ot GE i.-- AZ 2:00-2:30 PM 1 V? ilk , 10.00-10:3° PM /OD 7 /Dip Wt./ till 8.30-7.00AM 6 3 t ()2 J/ 230-3:00 PM (7'41 (349 10:3041:00 pm p3 2. roar:sow 47 4 3:00-3:30 PM -R 0 k) l it 1 t:00-11:30 PM Pogo froW cr-4 7:304:00 AM 7 71 13 2. r ./ 3:30-4:00 PM i n ItIl 11:30-12:00 PM 5Z U 31 us., MORN Diu WATCH OPI-A AWNS 7 DAY WATCH OPERATIONS HVP.NtN0 WATCH OPERATION% - • 12 . ...,.....71 LEA/TENANT I 7 -) miuTENANT IACIUTENANT -- kee- I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWHD BY MORNING WATCH URDU:MANI* CAPTAIN EFTA00056165

AOC 41116 roan moo At 'Ong 11101•1110 LOIN C. gil IT MCC NEW YORK • SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07108/2019 StECIAMOVIIIIGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM i z in( , ag I (1 ......-/A8:30 Am r r o- 4:00.4:30pm tiv-5 yips. 46 12:30- 1:00 AM /2 7.3- ..„4 3 c. 1M7 s:30- eslo AM -s) 5 r, F......--- ...0 PM q37tin6 RS 103-1:30 AM /09 lir) et7.---- 000-9:30AM 7/1 7 it r 6:005:30 PM ¶13 5 pi u-S 100-2:00 AM / 9 , / i v2 r .„-----ecso-io:co Am cy z St) i 5.306:00 PM 9 5 136 t riS 200-2:30 AM -741 , LA") C;/ r‘ 10:0010:30AM MS tc.IG G l 5:0043:30 PM VD ic 6c9 wis 2:30-3:00 AM lify Ps tr....-7 10301100 AM Uri 51 1 co'S‘b if 6:30200 PM Of 61 ) fr) 3:00-3:30AM 3 c5 3e4, cO 11:004100 AM kl 11 i I i % 700-7:30 PM 1 13 -7(.7 tit.-3 3:304:00AM (clic- 34( 92,/ - 1230-12:00 AM I. I Al II , I 7:304:00 PM -731 131 ffil 4.00-4:30 AM 1 1:2' trik yv. , 1200-12:30 PM IOC 8:004:30 PM -II)Is )ID CO 4:30-500 AM Si ci 3 If 9--- 12:30- 1:00 PM 31 11 - 0:30.9:00 PM eg3 6 i 37 to 500 -5:30 AM .5° S il l I:00-1:30 PM 1 it ‘20 900230 PM at -5.1 te7 5.304:00 AM 5;3 5 3 ‘t • 100-200 PIA l l % II 230.10:00 PM er s- 337 (p5 8:0,34.30 AM C b/ CO.1 2:00-2.30 PM fi st • II 10:00-10:30 PM loll 1073 0_,S 030-7:00 AM C. 35 631 L,..7"- 2:30-3:00 PM a .g, ??, e ti , 10,...,1:00 PM /63s /CA? £C 7:00-7:30 AM 7 g.5 7„,, A,. 200-3:30 PM 5 '' 11:0011:30 PM ///o (8 7- ti-- 7:304:00 AM 7 37b 7 3i 5.__ 3.3.4:00 p,,, , 5.0 ; (pin 11:3042:00 PM r /3 .2 i i 3 9 ta y MOANING WATem on RAIIONS I IIAJTENAN r I -.47-- (..• DAY WATCII OPibtATION5 LIELMINANT .-4"......- - v.w0IING WATCH i OPFSATIONS lkinThAra r --r• \ 4 ..-4-- A staff member must observe all inmates confined in a continuous locked down status, such aB 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 !cast twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must he documented. REVIEWED Err MORNING WATCH 1,IELITENANT CAPTAIN EFTA00056166

cc o nut YOtIK srtcint NOWIAG unit MCC NEW YORK SPECIAL HOUSING UN... 30 MINUTE CHECK SHEET ZA TIER-J DATF : 07/08/2019 MCC 111,4 'ORR - tee If (Cleft 110kilirn. V011 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME .START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-1210 AM 1 ).0 é tiri V 5:004:30 AM r ir i TV 410-4:30 PM got, yen 44 12:30- 1:00 MA 1' 37 123 i 8.30-6:00 AM gds iri,- -- 410-6:00 PM 431 Q 3 IL tc,c 1:004.30 AM / I I i i 2, ....,..."." 0:00-9:30 AM q a 7(L 1/6:00 4:30 PM OF 5O U-3 110-2:00 AM 1 tri I Lit( cc_ 9104100AM ltt≥ 9"n 5:30-8.00 PM 531 151 04 2:00-210 AM tasty( - ti c if'i l 10:0040:30 AM t OT, 1 vjulk 8:004:30 PM U D 6 ii_ u---.3 2:30-310AM 24j ci, , -L ig 10.30-11.00 AM l` 0 ' `tram 0:30-7.00 PM O i {,ND (43 3:00-3:30 AM 3n1 3 cg i moo-loom 0 i 01 ii 14) 7:00-7.10 PM It b, f I I 4,3 3:304:00 AM 3 7 3)r 11:3042:00 AM \ t C\ tin 7:30-8.00PM -1 li O -Et 0.5 4.00-4'30 AM 0 r . y .7)\/ 120042:30 PM I i 8:00.8:30 PM $ I I %+ 3 (13 4:30-S:00 AM tt 3 3 (I 71r S .7 12:30-1:00 PM alb 'I l 2,15 4 8:30- ROO PM %s ay wit 44 5:00 -5.30 APA ,5 • S 5 0 c• St/ 1:00-1:30PM i I 1 11.• 0:004:30 PM 90 % t D 5:304:00 AM 53 s 3 34 1:30-2:00 PM NS i gg 0:30-10:00 PM 9 3 Iwo 810430 APA t; of rc r 2:00-2:30 PM 0 \ 10:00-10:30 PM /Ulf lo 15 4 5 8.30-7:00 AM t3.5 - (I 3 4 Pl oy 2:30-3:00 PM ?II ;,5 14%. 10:30-11:00 PM /031 ire) CO 7:00-7:30 AM --70,5- ' 7 0 4 3.00-3:30 PM ...2, . . II 1t? 11:00-11:30 PM into Illy &_3 710.8.00AM -73 s. 2% V 3:30.4:00 PM 3% 41 11:30.12:00 PM I/ se O //Ape WS siORNINO WATCH OPERAlIONS I.IEUTINANT MY WATC14 PERATIONS ARUT/NANT EVENING WATCII OPERATIONS JuITINANT A staff member must observe all Inmates confined hi 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 nu more than 40 minutes apart. All o rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056167

MCC 41W TORN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/08/2019 JPICIn1 tiOuilai. unit TIME FRAME TORE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM /.208P :23:1 v 8:004:30 AM FO 1 re t00-4:30 PM tap) til l t4A 12:30- 1:00 AM j .12 c 0 .1 c, - i 8:30- 9:00 AM V 7 g lis e ..." 410-5.00 PM Pia yin w3 1:00.1:30 AM /, 3 g , if 3.,. 9:004:30APA 113 7 // ri,..--- too -5:30 PM cn s-,,,, to, 1;30 -?.00 AM iv,- 1 v L ,... 9:3010:00 AM " "P' 1 (II 3 s304:00 PM S- 3, sty j u/S 2:00-2.30 AM 216 ..xt ei .....---, 10:0010:30 AM 0 el ttim., 6:004:30 PM 17/ 3 Ed 41 (0) (A4 2:30-3:00 AA, et Ai Ci IA( 0% ;--1--/ 10.30-11:00 AM tiltil 8:0-0.7:00 PM IP I hit 3 3:004:30 AM 31 D 0 /1:00-11:30AM ,friti\kt lok illit, 7:00-7:30 PM 12,O in. (1/,,3 310400 AM 3 74% 3 to y/..-- il:30.12:00 Am k 0 ‘ i \c„;) 7:30-8:00 PM /y 21 -iii 1 0,3 4:00-4.30 AM Li 47 yor L.--- - 1Z00-12:30 PM )1) LP 3:00-0:30 PM cell? ZI 6, 6...3 4:304:00 AM 11 3 / ?Y r 1240- 1:00 PM 12,..421 3:30. 9:00 PM PL. my tie) 5:00 4:30AM ,5 " ? 54)t tr 1:00-1:30 PM 1.: Fc 0:004:30 PM 9/ L., /pi ti-f.S 5:304.00 AM 5.3 7 5 3r ' 1:30-2:00 PM / 9:30-10:00 PM , LI 1 cy.6 to 0:00410 AM 6 ° 7 CAS-. 2:00-2:30 PM 6/12F h:4: 10:00-10:30 PM /15/ 6 lb (11 a.-3 8,30.7:00 AM 677 6 3( f it./ 2:30-3:00 PM V 1 giti 10:30-11:00 PM min 03 0,1 7.00-7:30 AM -747 Tor V 3:00-3:30 PM r524 or 11:00-11:30 PM III 5- If atti 7:30-8:00AM .7 p 71$ 4 ,7", 3:30-4:00 PM 340 341 t his 11:30-12.00 PM i i tt s of etis C MORNING WATCH /PI:RATIONS I JEUTENANT [ .. .-""."------- Ut.1 DAY WA1VII OPERATIONS LIEUTENANT L ."6 EVENING* WATER OM-RATIONS LIRUTENANT ! A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at (cast 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 EFTA00056168

MCO Of W 103N MCC111Y LOOK IN cat u0esinc INi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE: IIICIAI W inc. uG IT TIME RAME TIME START TIME ` END SIGNATURE TIME FRAME 4 ' TIME START TINE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM ja r " 4.) Aid 6:00430 AM 7 . g I r„ eg-C./ 4:004:30 PM rib o ' 4/, ft 12:30-1:00 AM AO 2.W e ng 830- 900 914 t% irm-2, lc' fa--. 4:30.6:00 PM V.59- V4.1/ cg_ 1:00.1:30 AM or / / /A? a 9:00430 AM ri I et IA . ire-- woo -6:30 PM go 570 ft__ 1:30400 AM /' 7f i V . . AO 9:30-10:00 AM 9 sic qt el '4( ir-A— 6:30400 PM 5 1" 5 3k It 200-2:30 Ain 9,4)-) pr . At 10:00-10.30A1A i 0 n_ mill 4/14--- 6:00-6:30 PM efrg 6,0l fit - 2:30-3:00AM r 7..0 /,,,A6 1010-11:00 AM // Ili q /MG 44-1?--• 6:30-7:00 PM .6,,st 674€ ft-- 3:00430 AM ; 3/4: ),--"" f it 11:00-11:30 AM I / Xx yi ; c / 1/4-C-- 7:00-7.30 PM 7 0 i( go/ --ic. 3:30-4:00 AM "P r A 40 itso-izoo AM ii‘il Ili ( M IL " 7:30-8:00 PM pri- 93r, (R._ 4:00.4:30 AM 44 6) yi‘c MIS 12:00-12:30 PM i Icic s 1361 1--k...- 6:006:30 PM am et, .--z.,_. 4:304:00 AM # 14.6 Or /114, 12:30- 1:00 PM ilo-4. ix .5-Al a-C..- 15.30- 9:00 PM 5 3`i tr.- .r.7- - 5:00.6.30 AM " yd .- Ale 1:00.1:30 PM i to 11 A) I1/4 A—"' 9:00-9:30 PM / IOC: 4 o5 7 1--- 5:304:00 AM $- 3 r n o ma 1:30-2:03 PM {Y 0/ 1. taiL, 8:30.10o0 PM ¶'$i 53s r-- • 6:00430 AM toz 6'W ft° 2:00.2:30 PM n -ta s rk) 9. ,i1, G. 10:0040:30 PM Eat Itstes T 1/4- 8•30-7:00 AM tle)r c" tril 2:30400 PM °VII\ 'Pi l l r a-• 10:30-11:00 PM 043 1010 f 1/4 -- 7:00-7:30 AM ace_71, frt 8 300-310 PM er)ln ' IN) ". ist.C . 11:0011:30 PM 1 kte ('(.0 4. im_ 7:3000 AM cio gm 3104:00 PM ..N .1 /40- sill; vis.—....., 11:30.12-00 PM i i 35 i i ii TL 1 ,,eir MORNING WATCH La / DAT WATCH EVENING W OPERATIONS IIEUTENANT oPERATIONS LIETTIZNANT ;,...e. OPERATIONATCH S • LIEUTENANT 4.31,_.,24r----- 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. Tlipa.repds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obser tons most he documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056169

•CC11111‘0211 (AOC MW YOR.1 MOIIIINOIMIGOMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIFF,CK SHEET ZA TIER-G DATE: 07/09/2019 UMI TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME EIWAE TIME START TIME END SIGNATURE 12:03-12:30 AM ja /O ., /1 8004:30 AM tb (0 4.004:30PM NO"? ti ID ws 12:30. 1:00 AM ta, *61 A IR 8:30- 800 AM 51) kso: r 4.304:00 PM 'I'S% liti 0 (14 1:004:30 AM 1 " 1 9:00-830 AM oc oi 5:00 -5:30 PM As ti, citiM 'clip CLA t30-2.00 AM I / 1 I i i J - fi; I d r 9:30.10:00 AM 5-D 9 1 51 8304:00 PM Ctt 2:082:30AM 2 , 0 N 4.: 10:00.10:30 AM fir 8:004:30 PIA /_}1_ Li/ cc,s 2:303.00 AAA 2.- I/ fa. 14X30-11:00 AM ion 6:30-7:00 PM epq 1 yip z___ tx...s u / S 3:00-3:30 ADA 7 es 3 0*f s 11:00-1 f :30 AM 1 ti 7:00-7:30 PM 1 / 6 Ili 3:304:00 AM 7 s g , sC , I I:30-12:00 AM •41 Z304:00 PIA -1(1 ID 01( 19) . (4,3 4:00.4:30AM 'Jul tfvf lit 12:00-12:30 PM \ )-1 p 8:008:30 PM VG III COSI 4:308:00 AM r y ?Tr a 12:30- 1000 PM "a4b 41 8:30- 9:00 PM vii L tri v StO -5:30 AM re/ fes- / 1:00-1:30 PM lit , 1 9:00-9:30 PM 910 q i 2.,_ 1L5 5.304:00 AM sr-3 y selr 1:30-2:00 PM 44 11 9:30.10:00 PM C 3t) Eltj a t5 880430 AM 6 vy `'Pr , 200-2:30 PM 'IN yi 10:00-10.30PM /0/2.0 four ps 8:30-7:00 AM l; 'I cif 2:30-3:00 PM 940 10:30-11:00 PM /00 it, to tt-5 7:00-7:30 AM ry i v(' 3:004:30 PM .•"2.) /0 gni M 11:00-11:30 PM ill I If ith 7:30400 AM 3`1,pr 3:30-400 PM &to -314 11:30-12:00 PM //VT it tuS MORNING WATCH I • DAY WATCH Ein-NiNG WATCH OPERATIONS LIEUTENANT /7 / oPERA110145 LIEUTENANT - , OPERATIONS LIEUTENANT S s:2 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 011 an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH I.IPAJTENANT CAPTAIN EFTA00056170

MCCAIN TOON •.. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA T1ER-H DATE: 07/09/2019 5140IIIMOVIIIKAPAIT TIME FRAME START TIME TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1100-12:30 AM Az. ar a ri 0 8:00430AM r g 4:044:30 PM (I ( { 41 2.... v1/44 12:30- I:00AM (2 Pi jg te° „e) 8:30. 9:00 AM ri 4:30-5:00 PM IN j ti til.. (A,1%) 1:00-1.30 AM 1 ti ti / 10 0:00-9:30 AM Vt 1 19 5:00 -5:30 PM Of oc i G (As 1:10.2:00 AM e el / i 40.2 9:30-10100 AM /1) 41 5:304:00PM Sit 1 1-111 (L i ) ) ei j c 1042:30 AM 7. or 6 10:0410:30 AM it, 5:00-6:30 PM b i9 (52.4 2:30-3:00AM .....7 2 37- Z=3 10:30-11:00 AM gi p IOW 8:347:00 PM 1 (1 1 la 0 A 3001:30 AM I or 3 46 11:00-11:30 AM %et , 7:00-7:30 PIA ilr i, tigi ttA 3:34440 AM z 3 r 34 F 11:30-1200 am 1 1° (111..e 1 7:30-8:00 PM I:1 ICI ?it° 04 4:044:30 AM if frr St" 8 12:004210 PM trt 63 at ip 2404:30 PM FR ; gi lc WI 4:30-5:00 AAI , br tin 12:90- 1.00 PM VIP I? W a:so-too PM 8t1 i ac.,,, 5:00 -5:30AM c ." s, (FL On 1:00-1:30 PM 1 II , 6.... 9:00-9:30 PM 9(5 91 f 6 5.304:00 AM soft clot 1:342.00 PM 146 9:3410:00 PM 94I w 2_ /0 6.00430 AM 4 0 a n - T, 1042:30 PM 49..)i 411 la) I 10:00-10.30 PM i ta f /Q(7 CO 6:30-7:00 AM 4 s‘ Cge / 2:304:00 PM r VII 10:30-11.00 PM KW/ ib t/Z- /117 115,v ti."..3 VS tvc 1004:30 AM ...... Vr . of ,tY/If es 3:00-3'30 PM I i 3E_ 11:00.11:30 PM W23 a v, 7.304:00 AM , vs. of 7 3y g 3:344:00 PM ob 5S) 11:30-1100 PIA MORNING WATCH DAY WATCH HYCNING WATCH OFKRAGON3 IlltUTENAHT 7 / OPERATIONS LIPIFFENANT OMR ATIONS iiEVIENANT /5"15 1 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 al minutes apart. All observatIon must be documented. REVIEWED BY MORNING WATCH 1.1ELITENANT CAPTAIN EFTA00056171

MCC MU YORK 10(01(11HOVORG flit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-A DATE: 07/09/2019 (ACC Cr....ICOK {If C1411104 ROG Ralf TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TRIE END SIGNATURE 120012:30 AM 0 0 ( 2.. 1 20 I' Cli) 400.6:30 AM e g sei. 400410 PM (In in 1.4 iVS 12:30.1:00 AM tZ ?i1' a 3e, 1( 830- ROO AM 4. tit 4:30-6:00 PM viz) Litiq tIA 1:001:30 AM , 0 / 04 j 000-9.30 AM 14 9 is 5:00 -6:30 PM 'S n C 1 1 ker) 1:302:00 AM ef 7.?" 13 4 8:30-10:00 AM * 6:30000 PM tir3 ply ties 2:00-2:30 MI 2 yr yr 4, 10:00-10:30 AM i h II< 13:00-6:30 PM fp, /2, Li 3 to Z30-3:00 AM 0 •1‘ 3 3 si / 10:30-11:00 AM ‘0 4 b 1 6:30-7:00 PtA 114 tal e (A...5 to tOc 3.00-3:30AM 3 0 0 0 t•Ir ..5 t 11:0011:30 AM % %et A ID T:00.7 301 ibi 704 3,304:00 AM re 3 3 te 11:30-12700 AM Vit 1 I 7:30-5:00 PM lit i 7 q ti 4:00-4:30 AM V it r a.' (/ 12:00-1230 PM to 0:004.30 PM 721 R3 u s 4:365:00 AM 9 'W 4/4 1 12:301 :OD PM 1 n 1 I 1 ,4° 630- ROO PM S(/7A 5:00.5:90 AM 9 Se 4- r CT t 1:00-1:30 PM I it e 9:00-0:30 PPM 0,10L 916 9/2 to S:30-6.00 AM <is- r 38' el 1:30-2:00 PM c l: / 4? 9:30-10:00 PM 9y1„ 9ta U4 AM by 6frr / 2:00230 PM 10:00-10:30 PM M i ba to 0:30.7:00 AM 63v 6 31( 2.30-3:00 PM 10:30-11:0D PM my 5 tow (tic 7:00-7:30 AM rot- 4 , 0 q 3.00-3:30 PM il rl---- 11:00-11:30 PM 0 AD i sal 0 7:304:00 AM Ir. dr ,/ 3:30-4:00 PM -2.‘ 2 39 11.30-12:00 PM / iv / fitz MORNING WATCH OPERATIONS LIEUTENANT k if / DAY WATCH OPERATIONS LIEUTENANT ,,," . At - '- I / A EVENING WATCH OPERATIONS imintwair SS A staff member must observe all inmates confined iu a continuous lacked 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 EFTA00056172

OPIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/09/2019 leteliltIOUSIALOOlt TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SiGNATURF TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM O / I t f 7 ap 8.00.8.30 AM g40- gol lit.) . 4;00-4'30 PM 40 6 wi IAA 12'30- 1:00 AM fi /2 le 1 &30. gm AM K3 6 n t,cai 4:304:00 PM q 3 s 4 3 7 u., 1:00-1:30 AM t' / i5 / 0:00-030 AM 11., rs 6:004;30 PM St 1 tly ro 0,..s 1:30-2:00 AM ( t eat / il, 030-1000 AM tit 6:30000 PM pc- 3 i el A 200-220 AM 2- tt t ie 10:001030 AM ,I. trot 6:004:30 PM fi; 3 Li 5 -. (AA 2:30.3:00 AM 'etc 7 tb 2 10:30-11:00 AM I /2 6:30-7:00 Pm (.,3 t t, 3 4'6 et.,\ IAA 3034:30 AM r a j 41 5 11:00-11:30 AM I VE r i 7:00.7:30 PM Op ; 1( se 3:304:00 AM 5it 3 s5 11:3012:00 AM k .6 710400 PM in i 1 p to . a...), 400-4'30 AM q VI- yi") 12:00-1220 PM I I, 6:00430 PM 4:30400 AM it,5 yfr 12:301:00 PM ' 6 p9 620- 920 PM ail an- 6:00 -5:30 AM r° 5 "'eV 1'00-1'30 PM \ 0:009:30 PM i bb lin n 5:30-6:00 AM 15 y37 1:30-2:00 PM 14‘ S:3010:00 PM 936 9 31 it . 1' t w:,./ 6:004'30 AM 4v3 Cry 2002:30 PM a'' n . f?1/ 1000-10:30 PM tun 100 k,5 6'307:00 AM elY 4:s 2.30400 PM li " 1030-11:00 PM It 36 /01 x CL,5 7:00-7:30 AM ri f `tie e 3:00430 PM r I1 )1- itcxxii:30Pm_pri alit IL 'S 7:304:00 AM S "/ 4 illr i 030-4:00 PM 31O 4i 11:30-12:00 PM 113 1 it 36 tuS MORNiN0 wA3T2 I I L.---- -/- DAY WATCH \----- EVENING WATCH OPERATIONS LIEUTENANT I ortutivrioxis IARIGENANT .L./1.; OPERATIONS LIEUTENANT cg 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 observati a must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056173

OAK BOO all1110IM Intim II0•14410 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/09/2019 Ot01111110114144 VIII 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 pca 12:46 .3git SOO-8:30AM #i1 4:004:30 PM 4I ,P' qj 1 VS 12:30- 1:00 AM la *,, 33 0,7„317:ti,,.. 8:30- 9.00AM l 'f) 1 Npe 4:30400 PM tt' Giti7 tt,.5 1:00-1.30 AM 1:11 2_,, I ..(0/4 b.--4, 9:004:30 AM II% SOO -6:30PM c 1 9 'c7 (L S 1:3(1' 2.00 AM 1.3a 1;34 64, 9:30.10:00 AM c ,„: ;I ll 4\ 5t304:00 PM 'Sy tc 9.0 tt d c z00.2;30 AM 21C0 2.•&.etz• — 30 • 100040 . AM ir ' • 8:0043:30 PM 011'1i G,--ive ft-5 2:30-3:00 AM p;‘ ,34 2.%514..... 101041:00 AM eto 1 8:30-7:00 PM /y3 6,Qy et s 3:00-3:30 AM 3 vi 3 ia 4t.-- 11:00-11:30 AM \ C.‘ II., 7:00-7:30 PM -7 err 7 c ar,5 (4 3:30-4:00 AM 5 s i 3 ''° fr......... 11:3042:00 AM 31t 31 7:90-8.00 PM -7(4 let 4:00-4:30 AM 7(11 V.' e4,--- • 12.00-12:30 PM \\ IA 8:068:30 PM t -of vs 4:30.5:00 AM tO , e1 ,044° et tZ30- I:00 PM I 8:30- SOO PM Attil 1 ti, ttA 5:00 -5:30MA S nril C./ C e ..--: 1:00-1:30 PM 13 it- ( .1:1, 900.9:30 PM 91 th c) i 5,304700 AM 5-3 al sr II° tit." 1:343200 PM t(ik) 41 9.3040-.00 PM 9 q if VS( V. 8:004:30 AM 6 g 9 6 a ri,- 2.00-2:30 PM A 10:00-10:30 PM /Di° (DU GO 8:30-7:00 AM 6 15." a? Ek e- 2:30.3:00 PM f!.1 :, VVV 10:30-11:00 PM Mil r fOCth Us./3 7:00-7:30 AM 0 61 ? to 3:00-3:30PM aq 11:0041:30 PM f/z 2, I/7 3 fai ii, tu I 7:30-8.00 AM a) 47 ...04 „...._ seD e-- q r., 3:304:00 PM ;:i 340 I 11:3042:00 PM a tt, 3 MoRNING WATCH DAY WATCH EVENING WATcm OPERAT1oN3 LIEUTENANT ( / OPER AT/ON3 IJHUTINANT V- -.-.2 OPFRATIoN8 LIEUTENANT S5 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 he conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWIID BY MORNING WATCH I.IBUTENANT CAPTAIN EFTA00056174

CS 1O4A in GC AM lon6 inciatmousmanir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/09/2019 MCIM1I now inG 11Alf TIME ERNA& TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 'TIME END SIGNATURE 12:00-1210 AM 0:6 4 1 #.2,.. 64 8:0041:30AM gal- V 11 . 4:004:30 PM ../0,2„ gait I, A3 12:3G 1:00 AM 12:3c 0439 8:30- 900 AM I ti t ' 4:30-5:00 pm 7., 43(4 ids ,:o...... r ips- viol 9.004:30AM A 1 t5 1 5:00.5:30 PM 5 Abi to 1:30-2:00 AM 1 °. •3s- v37 i 9:30-10:00 AM cist, 5:304:00 PM 111 •s71 Po 2.to-2:30 Am 2;153 2:65 10:00-1010 AM iii i n 6:00.8:30 PM bi v U 7... . ha ' Z304:00 AM 2 . ' 31 x .y it 10:30-11:00 AM 0 14 610.7:00 PM us 3 t,31- IAA 300-310 AM xi/ 3 pa- 11:00-11:30 AM I f1 . 7:00-7:30 PM -Hp lit, 0 3:30-4.00 NA 3 $ 1 lit, 3 11:30-12A0 AM r it 7:304:00 PM 15 1) I% L) 4:00-4.30 AM 41 44 a Yu ,... 12:00-1210 PM i i 1 57 . 8:004:30 PM 4:1)1 0 3/41) IL . tAiS 4:30400 AM 3 1 Fri n- I ?AO- 1:00 PM 4 i 41- 030- 900 PM :21 if id b tti 5.00 -6:30 AM vI s-rt- 1:00-1:30 PM It 9.004:30 PM Ito 9t2 5'30-0:00 AM flt 110-2.00 PM 17 9:30-10:03 PM 933 971 ta (AA 6:004:30 AM /SCI 14 6 °I-- 200-2-30 PM )1 c5 11/ 10:00-10:30 PM 106 /0C) i /079 0:307:00 AM a ii I C32. 2:30-3:00 PM O 7 2-to 10:3041:00 PM /072. 7:00-710 AM jet .5 0 et. 3:00-3:30 PM ( 11:00.11:30 PM 1/0 En 7 M r CAA 7:304:00AM s 7 .... yr of / 0 310-400 PM l iit.f.,2 11:30-12:00 PM fi n //? 1/ MORNING WATCH OPERATIONS LIEUTENANT (-_ / DAY WATCH OPERATION3 LIEOTENAN t Uri . .-0°- EVENING WATCH °PPR/CRIME UFA ITINANT X d o......--• 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 — 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 MI observatiopSmu3,t be documented. REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00056175

IIICC111111TOPic SOO AM TORII 01011101/401144 URI? MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 'LB DATE: TIME RAMP TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM kv o., kV ..7( t b ---4 • • ROD-WU AM CT. du )(ire__ 400-4:30 PM ) /,. / I/ • , i'l ••17 . fi t /* en ....t., 1,11.741 ,4 12:30- 1:00NA Itna Ca) i 6,3,1., 5:30. ROO AM c.Z. i l it . f..y f cir ,c , 4:304:00 PM i , y4 a l i 1-7 ., Irt5t 1:001:30 AM I (1.02. Crb•--. 0:004:30AM CliJ ci / ) t-e_ • 6. 4,30 pm ...„ ....• . ." 3s re' • • ./ ..t.1‘ • • ii - nsoi-- 1:30.2:00 AM tly 11)... C— 0:3040:00AM 1 LI a- 1 Li a --, ei,c-- 5:304:00PM ‘,.23 .7 .--. 53c 2:00-2.30 AM 21 9 ) 7201 1,--u•-- 10:00-10:30 AM ti l l In tor Iv< - . 0:00-0:30 PM ''r* „ I re) - .....s i t (.: ,Ir ! .4 .4 /I ;1 - '1:•c i ^' 210-3:00 AM /SO Sit 4-f4.,_, 10:30-11:00 AM ;fog c't jo Lit VA- , 6:30-7:00 PM 6. 7 36 , t i .1 • • s5 . . ' 11/1(4. 3,00.3,30 Am 1 .1. 01 / 2 N_ 4 0‘...,-.1 11:00-11:SO APA t101- t k o kik NJA....., 7:00-7:30 PM ( ....;: 7 r7e1; P i•ilr. ' 3:30-4:00 AM i Ni_ 70 I .1,3 ( C-51 /4 —• 111042:00 AM it in Is OA 4---- 7:30400 PM k ( !is/ . 4:00-4.30 AM ct-ZA) ( toi &N._ 12.00-12:30 PM i .1 i, i t ' 5 IN:L.._ 6:0043:30 PM 0:1- F i t 4.30.5100 AM t 3 3 qz1),Li 6 --. 1230-1:00PM iv)" Iva 0 14-"C--... 0:10- 4.00 PM r3c 43--S- 7 90 2 • Ot 41461" 600 -6:30 AM c.t. 6) cl, 0 ( a._. 1:004:30 PM - i / 5 h '1 4--e- 0:00430 PM V 5:304:00 NA 5 -‘01 ( It \ 1. "........ 1:3"m Pm i it if /Y1 An-- 9:30-10.00 PM 9 9 FE004:30 AM 6 t cyt 610 t (al...-. 2:002:50 PM a_0 ao y irk—. lam.' 0:so PM 0 / R30-7:00 AM ( IA I I .C.IL t„..96-.., 2:30-3:00 PM 1- ' 11 1-1)) 'LC- 10:3041:00 Fp1.,/. 7. , 11:00-11:30 i /3 IN? iv, itSrixis v e) 1 VP r a j(S t 7:00-7:30 AM b"3,,..i .„,,), , 3:00-3:30 PM 1 N 31a- pa- 7:3D-6:00 AM 79 O it.k oc._ 3:30-1:00 PM 31i, ?CO Arc—, 11:30-12.00 PM MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS / OPERATIONS OPERATIONS UbUTW4ANT LIEUIIINANT LIEUFF14ANT oti.kg}r A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. Thes ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All abservati 1 s mD be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056176

11OC (ALS l'OF I( 01Q.111,10.111pC UM1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/10/2019 In CIA4110b11:16 JI II 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 a a,. 8,30.8:30 Am VW cif& 100 0.... 4:00-4:30 PM got- goy W 1230- 1.00 AM 131 14 V 8:30- 9:00AM Miff L t" 4:30-5:00 PM (13 L. q31 • kic 1:00-1:30 MI / / if 3:00-0:30AM ¶4 _if 5:005:30 PM rib /.... co3 fets,c 1:30-2:00 AM 6li i Ill sve ,, 9:30-1000 AM it i r 5:30-5:00 PM sc 31 5-3 3 "Lc 2:00-2:30 AM 0 a 244 0,0444 10:00-10.30 AM / VO S I 800-030 PM /I 0 III, 1,4/5 2:30-3.00AM 10:30-11:00 AM i f i 6:30-7:00 PM 6 3 2., e3/ tt4 3:00 3:30 AM s3 O N 11:00-11:30AM / 7:00-7:30 PM 10e 7o7 U.S 3:30-4:00MA rp iv 11:3012:00 AM lye' Illir 7:30-8:00 PM /3 7 133 (IA 4:004:30 AM Of Ili 12:03-12:30 PM *3 ia;if R00-8:30 PM g 09 g6 ti IAA 4:30.5:00 AM liej T ile fr " 12:30-1:00 PM * 8:30.900 PM75; . 1,33 ti, ...., r 5.00 -5:30 AM Me Sin sit 1:00-1:30 PM 1 et So . 9400930 PM Tr) ,/ 2., (As 5.30-5:00 MI al W 1:30.200 PM i r e 0:30-10:00 PM int 733 uses 8:00-8:30 AM Of a 200-2:30 PM 10:00-10:30PM 1C IND S 8:30-7.00 AM 40 at 2.30-3:00 PM db.; _ . 4 2 7 . to 10:3011:00 PM 7:00-7.30 AM 3:003:30 PM 1N . 11:00-11:30 PM 4 IL 7:30.8:00 AM di `iii ...ev er. 3:30-4:00. 73 irt 11:30-12:03 PM 44 1 th \\ 7 7/ MORNING WATCH OPERATIONS 1.1BUTENANT DAY WATCH OPIMATIONS 1.1P.UTDIANT f ee L.•• 73. EVENING WATEII °MATIONS IJISUTT.NANT Ce< 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 EFTA00056177

MCC Al- lort.< PICiALAOV111.44011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/10/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM 12 ,0 120/ 6:004:30 Am raiz r ?t o- - *004:30 PM i f pi- 406 WS 12:30- 1:00AM 1 41;4 .1 110110 8:34 900 AM 7 1 r ill 4:30-6:00 PIA LAI q -35' IAA 1:001:30 AM Il 1 IP 9.00430 AM r 5:00.5:30 PM 0 q vs' Los 1:302:00AM `M5 1 9-30-10:CO AM 116 6:346:00 PM s- y( rSL 1,1,6 204230 AM 3 10:00-1030 AM lb a 6:004:30 PM bR 6/i/ 0 2:303:00 AM r 2, 10:30 it 00 AM I WI P 1/61:1 6:30-7.00 RA 1 31 63 b 3:003:30 AM 7 '44- t1:00-11.30 AM ra : 7:30 PM -it i 70, * 3:30.4:90 AM 11:30-1200 AM A 1O7 7:304:00 PM 13q -734-J 4:00-4:30 AM 5 nil. 1200-12:30 PM V' ail 8:00430 PM kibl IN -Z 3 f 5 4:30-5:00 AM 1 y 40 s e, 12:30- 1:00 PM Ve /r 8:30.9:00 PM 136( 900 4:30 AM n SW 1:00-1:30 PM •? M r R00-9.30 PM 913 9( Li (4.4 5:30-6:00 AM in 1:30-2:00 PM (ft 9:30.10.00 PM I C)3 I t3( &a 5 6:004:30 AM PI Ala 2:042:30 PM al 10 10-0410:30 PM Or( 1 0, 2_, 6:30-7:00 AM 2:343:00 PM 17 W 10:3041:00 I'M 7001:30 AM 7 3:00-3:30 PM • • 11'00-11:30 PM IZ 13 7:304:00 AM 3) it 3:30-4:00 PM 11:30.12:00 PM MORNING WATCI( DAY WATCH .......T .1 EVENRK WATC11 OPERATIONS LIM/TENANT ,_„,) OPERATION% IJEUTINANT L OPINATIONS 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 he conducted on an irregular schedule and no more than 40 minutes apart. All observations most be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00056178

OIGO NEM TORN lOCOMI HowinG MOT MCC NEW YORK SPECIAL ROUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/10/2019 MOO OM YOU MOOS IlOWIAG lilt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 11ME FRAME TIME START TIME END SIGNATURE 1200-1Z30 AM ride d4. 8:004:30 AM r g 4:00-410 PM wo e. f iv e? ws ,vas 12:30. 1:00 AM 1 k 6:30- 9:00 AM 'sr rs 4:30-5:00 PM v36 (al 1:00-110MA I . 9.00-9:30AM id ter 5:005:30 P16 'coo -s-v2_ NIS I:30-2:00 AM o ii v IV 9:90-10.00 AM in i 5:304:00 PM ¶ 3-7 sgt ki 200-2:30 AM Sr e ase 10:00-10:30 AM in- T r 6:004:30 PM 6,1 c O b. 14 2:30-3:00 AM _AS 7 2,Y 10:30-11:00 AMA ill 610-7:00 PM 611 Oy tiVi 3:013:30 AM 7 : 11:00-11:30 AM r et 7:00.7:30 PM ell 0 1 Ifi l (IV c 3:30-4:00 AM swit 11:30-12.00 AM 7:30.8:00 PM i ) 6 ir 14.S 4:00410 AM rr II 12.00-12:30 PM • 7 Lk : 8:004:30 PM go, g 0 WIS 4:30-5:00AM r izir v 1210- 1:00 PM i m illi D i r 030- ROO PM Sie, $37 WS 6:00-6:30 AM .7 sA 1:00.1;30 PM 9:00-9:30 PM 'lets 901 wc) 510-6:00 AM t irlit Ile 1:30-t00 PM WE lira 0:30-1 0:03 PM 1 3b Cr3/ (VS 6:00-6:30 AM Z00-2:30 PM : 10:03-10:30 PM 101-3 Dig vi 6:30-7:00 AM I ti r :00 PM 0 i 0 11 0 001. 10:30.11.00 PM OD i 7:007:30 AM 40, 7 300130 PM 0 ti osma Ll1:00-11:30 PM 0 Iifti i ii 7:30410 AM 1 41 'nC 3:30-410 PM ll J i 11.30-12:00 PM Ifi MORNING WATCH OPERATIONS 1211UTENANT ri DAY WAWA OPERATIONS IMiuTENANT ..-----------a- (------1- IN M EVENING WAY( OPERATIONS LiEuTENANT C ---I2 - — A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at lent once lit 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.nt.), 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 he documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056179

Ir(CIAIM01111141/111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/10/2019 1100C PIM 10.10C ,metal 110 W A0 Vali TIME FRAME TPAE START TIME END SIGNATURE TIME FRAME TIME START TIME. ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.004240AM 10 ilfi r 8:004:30 AM g rat cifir mvs4:00-4:30 PM 4 D i to, (A/S 12:30-1:00 AM I ` 78 Ai 8:30- 400 AM 4:30-5:00 PM W3/ (In fit/C 1:00-1:30 AM /ii, 9:00430 AM °a } 447. 6:I:73 4 :3° PM cal '50 WS 1:30-2:00 AM 34 fias 930-10.00 AM It fill 5:304:00 PM cle) 1 11 0 (415 2.00-2:30AM #7 t•r• 10:90.10:30 AM et an 8:004:30PM 17 1 ..) (7 hi n 2104:00AM 2 0 10:30-11:00 AM 3 , 6:30-7.00 PM (:) 34 WV 3.00-3:30 AM lit n 11:00-11:30 AM t SI d itis 7:00-7:30 PM in 10._ 3:304:00 AM ill in 11:30-12:00 AM II 7:30-8:00 PM di 31 139 4:00-4.30 AM a 17:00-12:30 PM 08% die 8:004:30 PM II IL 4:30-5'00 AM V 12-.30- 1:00 PM 4 '0 re 8:30- 9.00 PM .31 glit) 5:00 -6:30 AM deo mrs 1:00-1:30 PM a 9:00430 PM 19 530440 AM $ 1:30-2:00 PM IN 443 *MI 9:30-10:00PM 8:004:30 AM j0 2:00-2:30 PM /it est E ..., 10:00-10:30 PM itY 1 ) sti 8:30-7:OOAM tilt 4 I VO 230-400 PM 144 44 10:3411:00 PM trb 7:00-7:30 AM 7,4 714, 3:00-3:30 PM or dir 11:00-11:30 PM iq n 7:304:00 AM ,.r 6 3:30-4:00 PM MII 11.30-12.00 PM 1411 4 \...... MORNING WATC1C OPERATIONS LIEUTENANT k- -"*.'......") DAY vemril OPERATIONS LIEUTENANT ll . t v ."--,.. EVIININD WATER oPERATIONS LIE.UTENANT Cer ------ 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 EFTA00056180

MCC VOPI4 NCO Ill, TORN INCIRI1104/1114 Val! MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/10/2019 MOW NOV110414911 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME WE START TIME END SIGNATURE 12:00-12:30 AM R 4.0 1 za.w.. 8:00430 AM in r e kr-- 4:004:30PM go till tivs 12:30- 1:00AM (13. ill& 8:30-9:00 AM vii, r 4:304:00PM tit( 0 oft (4,6 1:001:30 AM for i 4 9:00-9:30 AM 11 S /900 -5:30PM %%ID cil lif 1:30-2:00 AM ,33 1 54 0.3040'00 AM SW in 5:304:00 PM ef li / iv &If 2:00-2:30 AM o lit 21 10 10:00-10:30 AM . 6:00430 PM b6/; gzo us 2.30.3...AM 4? va-- 10:30-11:00 AM n At i 5:30.7.00 PM i &ft as 3:00-030 AM ki 11P 11:00.11:30 AM 7:00-7:30 PM q h Pi 3:304:00 AM fir 3.0 1:30-1Z00 AM r 7:30400 PM IC 3 4:004:30 AM le 1t00-12.30 PM ir 8.004:30 PM 4-304:00 AM V r 1230-1:00 IN glis ve fr a• 810- 9:00 PM frO 'S a.00 4:30 am ja I 1:00-1:30 PM leer 000030 PM 1% I CI 5:30-6:03 AM 45144t 1:30-2:00 PM mr r 9:30-10:00 PM 9 ft' 6:004:30 AM n Q. 2:00.2:30 PM or is 10:00-1030 PM I t Dn 9:304:00 AM , te t es i ss.. i :00 PM 4 L 10:30.11:00 PM i 1 7:00-7:30 AM i 3:00-3:30 PM • :00.11:30 PM 1 % II 7:304:00 AM IT 3:304:00 PM 11:30-12:00 PM 31 MORNING WATCH DAY WATT EVENING WATCH OPPRATIONS (7 OPERATIONS OPERATIONS 14EGTFAVANT -i i LiEUTENANT 1.-, LIEUTENANT ( 3/4C ) .._ 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 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 I.IEUTENANT CAPTAIN EFTA00056181

MCO AMY TOM( MCC 11W MMIN SOIMMOMIAC. NmT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATF: 07/10/2019 NUNM1001Mc um TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TNE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM I gia fit 5008:30 AM ii par 400-4:30 PM (ttn, ti / 2 /4/ . 12:30- 1:00 AM 233 St 8:30- 9:00 AM P tab 030000 PM Weil, LAI g ue I:00-1:30AM i v? or 9009:30MA 0 5:005:30 PM 'cit. '1 i 3 ta I:30-2:00 AM sr 3c 030.10:00 AM Po dr 6:304:00 PM VI Tyy 14 Z00-2:30 MA 0. 10.00-10.30 AM fa ,, , 8:00-6.30 PM 67 , if 42. 1 ja 2:30-3.00 AM 8:30-7:00 4 VW 10.30-11•00 AM PM Q 5 64'y 1113 3:00-3:30 AM a Pll 11:00-11:30 NA I 7:00-7:30 PM 13 i skys Noc.: 3:304:00 AM V7 r k 11:3012:00 AM yy 7:30-8:00 PM 7 4:00-4:30 AM is f a. 12:00-1Z30 PM 5:000:30 PM il 4:30-510 AM i i , it 12:30. 1:00 PM vr ••• - 8:30- 9.00 PM ,v )l- SD 1) 9:00-030 PM I I RA Pt' 5:00 -5.30 AM to Th001:30 PM 030-810 AM 1:30200 PM WI "It 9:30.10:00 PM 1 8.00-6:30 AM a 2:00-2:30 PM Ir 2ert 10:00-10:30 PM /0 fi l ICI 6'30-7:00MA 4 (e 2:30-3:00 PM 2." ft 10301100 PM Igt 8 )1.frtS 7.00-7:30 AM ill /*/ 3:00-3:30 PM is 3v. • 0-11:30 PM pi 2O 7504:00 AM gal 3:30-4:00 PM 3 to . 3 en 11:30-12:00 PM r4i I t MORNING wkren OPERATIONs DAY WATCH , .,:•wee...- • t••• A EVENING WATCH OPERATIONS C- 25------ LIEVITNANT LIEUT ENANT 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 31) 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 most be documented. REVIRWItO 1W MORNING WATCH LIEUTENANT CAPTAIN EFTA00056182

MCC EMU 'ORB MOO elelf0111I WIC141410,411AG gr MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 7.3 DATE: / MOW 110 VI NM OMIT TIME nAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM li, /11 r it i A 800-8:30 AM it f 807._ tof 4:00-4:30 PM (03 ei 7 -01 0 V e -3 ti,120 41,14) ip ti ligel4...0 12:30- 1.00 AM ki d I f, el.." Ato 8:30- 900 AM ) G. gl 1 r 4:30E:00 PM 5:00.5:30 PM ...Se/00g 1061:30 AM I 14 /11-. AD 900-0:30 AM HI q- w Of 1:30-2:00 AM /3J ` 9 ( mg 9:30-10:00 AM kW I LO A: 5:30.8:00 PM _..._ 63 .6 - &W e_ /7.66 04,4 2:00-2:30 AM 429 1-' 9° ( ii,,z) 10:00-10:30AM IO W /0" 44 tomnopm h6,, i sloy mistuf 2:30-3:00 AM 42 1 ) 2- 3r Ala 10:30-11:00AM JO P 10 51- 8:30-7:00 PM C424 3 t Oie-' 3:00.3:30 AM 3 .) 4 3 if ill ei 11:00-11:30 AM irc 4, 14 ,4 1:00.7:30 PM P3 17(23 4 *(7 141- ) 3.30-4:00 AM r3 3 t) 1 ..Nr- /SO 11:30-12:00 AM // 5 Cle //7Y t 7:30-000 PM 2 .?" lincie0 400-4:30 AM g- /1"fet 12:00-12:30 PM (z Hy g . a 8:00-8:30 PM lit /01 likAMS" 4:304.00 AM p,th 4- • fiter 12:90- 1.00 PM i 7-3v /05 1 8:30- 9:00 Pm )3et cq2_ 141.-19,4 6:00-5:30 AM -Dr J.-74.- in t e3 1:00-1:30 PM i 1.1.- it* 9.00-9:30 PM of i 9 1 44 qyk)kfrita,--- i lliS .... 5:30-8:00AM 3 4.94P-) Stir pe 1:30-2:00 PM i 44° )" / 9.30-10:00 PM 6:00-030 AM 4-...V 0,,-- so 2.00-2:30 PM 222 /in 10:00-10:30 PM &WOO /h&j 8:30-7:00 AM ('N Oir - fr es 210400 PM z2S..) LS I 10:30-1100 PM t ir Acd," 7:00-7:30 AM .7, r - .-7, a /04 3:00-330 PM ..3 15 -5 , (.. .../ 11:0041:30 a 2-___ - __; _ _ niFifi rfr ri‘i 7:30-8:00 AM 7/J 74( i f ter 330400 PM L., 0 it° )" 2 11:30-12:00 PM / MORNING WATCH ".............. VAY. WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT 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. bscrvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056183

nwo tow' irttatt °milieu uAtT MGC-liEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA T1ER-G DATE: 07/11/2019 IllOC 1161 YORK TIME FRAME TME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME THE START TIME ENO SIGNATURE 12'00-12:30 MI _ill‘ ttiS 8:004:30AM 3 (3 i vi ..qt, 4:004:30 PM it ) 2.... (in livS 12:30- 1:00AM itki< t t 1/44 k I 8:30-800 AM 9-n otrkm - i< 4:305:00 Pm qtf 1 tf 3/43 (4 (43 100-1:30 AM t ‘41. 1 I i 9:00430 AM 13 ?Pi 71...---- 5:005:30 PM 3 II 17W 1:302:00 AM 11/44,....k k1/44,5 9:3410:00 AM 8.44 4,1. 5:304:00 PM , V1 y A-1, tc3. 200-2:30 AM 11.:i 21 O i C 10.0010:30 AM l it I7 6.00-0:30 PM GI 5 cap wj 2:303:00AM ts ta TN 10:30-11:00AM 5.0 0 6:30-7:00 PM two &If 1 (4,,S T004:30 AM SIC, S l \ ...- 11:00-11:30AM I I 13 Ai V, 7:004:30PM lit/ .--Iti u,d 3:30-4:00 AM 95,...)(1 ?MD 11:30-12:00 AM USD t r l 7:30400 PM 19 13 lyt) 146 4:004:30 AM (40 (e, uld ri 12'00-12:30 PM 11 IZ- 800430 PM Il , ?/ 3 til S 4:30-6:00 AM LtS ,Z, 1/4-tS1 12:30- 1:00 PM 11 ti`, 630- 000 PM t .55 to (4,3 500 -5:30 MA • c IL .5-1 1:00-1.30 PM lyi tf ... V .il 9.00.9.30 PM col 'iv Ift5 5:304:00AM .5's 1 53.,s , 1:30-2:00 PM 1 / 11 r ------ S:30-10:00 PM pi i 941 LA..SL AM Cc A ‘ t o tri ...A 2S0-2:30 PM 2, 2W V .---- .....„.... 10:0040:30 PM I 014/ Mai, OA 6:30.7:00 AM (aan (0'2;es 2304:00 PM 22 2- VJ E---**- IC:30-11:00 PM /00q I trill- ‘443 7:00.7:30 AM lit .--. i I el -- 3:00-3:30 PM 301 0 fiv."" .....-- II:00-11:30 PM i i i f- ii I b .tvi 7:304:00 AM 150 -7 YI ....- 3:30-4:00 PM 371 to 47,----- 11:30.1200 PM /in lige; tiv3 MORNING WATCH (... DAY WA TCH EVENING WATCH OPERATONS LIEUITNANT ) OPERATIONS LIBUTENAN c OPERATIONS LIEUTENAKI @- 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 moss documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056184

MCC, DIN FORK 040111411011/11141111IT MCC NEW YORK . SPECIAL HOUSING UN. 30 MINUTE CHECK SHEET ZA TIER - J DATE: 07/11/2019 MCC Sal VORR IPCOMISOWOG • TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME. END SIGNATURE TIME FRAME TIME START THE END SIGNATURE 12:00-12:30 AM 126.1 ate ...- 8.004.30 AM chqi % ts‘ k —It 400430 PM yo , cut i tx ) 12:30-1:00 AM it 4,1/4 t - LLA s 8'30-9:00 AM Ca\ q`\\ -5F : 4:304:00 PM (417 % (137 6 4 1:00-1.30 AM Li a tit • ...- 9:004:30 APA 4/0 1 2/ 0 seo -sac PM -c-iii ri c LA'S i:30-2:00 AM NO 1/4k-k% 730-10:00 AM 41.1 7 r 5:30410 PM 13c 5-3L 200-2:30 AM R 0 .4; 'j (ca - 10-.00-10:30 AM ttt e cr W55 4:004:30 PM 619 6/ r 04 Z30-3:00 AM ta r s"- :24 (......z 10:30-11:00 APA 6:30-7:00 PM iti -36 637 tia 3:00-3.30 AM Stic 50-1 11:004100AM ‘ ‘ .5 1/41 f 7:007:30 PM 710 7 0 WS 1304:00 AM 45S ..S7 ei; 1 11:30-17.00 AM 5 's ci 11 7:344:00 PM 1q IS ltie, IA 4:004:30 AM LOLA 1/44 05 . . 12-00-12:30 PM I ti M 0:004:30 PM • 16 1, ifp IA4 4:304:00 AM tig4 (ASto i 12.30- 1:00 PM 4 1 8.30- 9.00 PM 314 qtc IBS 5:00.5:30 AM co t \ 1,00.1:30pm / /0 1 - 7 9:00-9:30 PIA 136 931 u4 I's 6:30-0:CO AM 514 ,72‹ "... 1:30-2:00 PM i g 5 is y 9:30-10:00 PM Mg 1 0/ c osis ws 6:00-8:30 AM (OO 1 (AM 700-2:30 PM 2ist re 10:00-10.30 PM /123 4 top 6:30-7:00 AM t'S/11( (.6 kg 2:30-3:00 PM 13r VI t ....—„ 10:30-11:00 PM 1109 1110 IA-6 7:00-7:30 AM 10P) —I6 N. 3.00-3:30 PM 345 306 1 )::; I" 00.11:30 PM frrl St tic ? 1//0 lig$ Ob 0A 7:30400 AM 1 I A 'VS 3:30-4:00 PM 3)r 3M ----- 11:30-12:00 PM MORNING ViNICII Dive WATCH KERNING wATCU OPERATioNS OPERATIONS OPERATIONS LEA MINANT LJEUT/94ANT UEUTIRIANT 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 EFTA00056185

oco nco 109K NCO now man Gitlin° HMG UM MCC NEW YORK ‘111€ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/11/2019 MOM MOW VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-1230 AM apt 110 S 8:00-8:30 AM (:6 ti ?Qt. _.. ./ 4:00.4:30 PM got qv./ lyS (PS) 12.30- 1.00 AM 12&&( 123 9., 8:30- 910AM 2:1 f 314 4:304.00 PM 4-3z_ ti3v I:00-1:30 AM 10 %4 (cLi 0:00-9:30 AM let la 5003:30 PM 5)0 ci / Pic 1:30-2OOAM 1 51:5 i U:1 ccno4 coo Am 1 9 114 .... 5.30400 PM C. S; 1._ tuS 200-2-30 AM 2Oi zo 2._ 10:00-1030 AM 1 11 to Et 6:00-6:30 PM to kit tio WC 270.3:00 AM il s 23,4 10:30-11:00 AM 1 9 ) 1 8:30.7:00 PM £13 300-3:30 AM 6 el 0 s o t 11:C0-11:30 AM I n. 11 7.00-7:30 PM _12.31. +ID& 1V7 LC'S 3:30400 AM 5 52. 3 1.55 11:30-1100 AM ls it i 7:30-8.00 PM -HD -pa, iiii6 - 4:004:30 AM k4 t4 1200.12:30 PM Ti \ qd 8:064:30 pm g (1 4'3 4:30-5:00 AM 45\ LENt 1230- 1:00PM 1233 j) fx. 9:30- SOO PM 7 -4 i %3? (a £00 -S.30 AM 5-05 5-O6- l:00-1:30 PM r /OZ tv---- 9:00-0:30 PM CEO It/ (AA 6:30-6:00AM 5 .50 63 \ 1:30-2.00 PM 131 (32- c,...---- 9:30-10:00 PM '3 2,... ciT3 acs 6.00-6:30 AM (G ...; 1 '-{ 2:00-2:30 PM 2, 0 J. ,2 7 ay- 10:00-10:30 PM (090 fait / CO E ti4 8:301:00 AM to S0 (06‘ . X' 22,5 2:30-33)0 PM ,0:30.11:00 PM /031 tv33 7.00-1:30 Am 104 105- _3:00-3:30 PM 301 362_ 11.00-11:30 PM n o r n a y Ly s ). 6 03 7:30-8.00 AM -I& 7ak 3:50.4:00 pm 311 60-& 12,........----- 11:30-12:00 PM ft 11 3 fre MORNINCI WAICII DAY WA I Cm EVENINO wATCH OPERATIONS LAW 11 NANT r..------/ OPERATIONS umUTENANT (5 ...r OPERATIONS LIM IlitiAN T eA ......„. 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 3U 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 mu documented. REVIEWED 1W MORNING WATCH LIEUTENANT 4 CAPTAIN EFTA00056186

RIGA; mw %Os. NCO 0C14 TORN .• \. !RICOH. RR/ROM. NNT MCC NEW YORK SPECIAL ROUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7.-12-1 MOM HOUIPAG UAIT ME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 72:03-1210AM ay go sa 8:004:30 Am on %zz. /4977 4.00-4:30PM ilf) V eC4- Itehtc h....., 1230.1:00 AM aro a 4077 8:30- ROO AM eai P 31:( 4:304900 PM --g? 1'00.I:30AM /// /AI 47,7 9:00-9:30 AM to Gro 5:003:30 PM girt I:30-2.00 AM 3 I 3 9:30-10.00AM Ciao Aqf 8300:00 PM 2:00-2:30 AM 7 Z.Z. 22r/407 10:00-10:30 AM /O M /0 " 6:004:30 PM ft CPO 2:30-3:00AM 2 .4C) tti 3 % 10:3011:00 AM atir 5 Ol iC • 6.30.7:00 PM 43 1414-1 04-) 3:00-3:30 AM 1 SIC, 'Sf 1' 11:C0-1110 AM 11 I tV / .....-• • 4/46 01) 3:30-4:00 NA "ISSRI p.*/ 0 191,72 11:3042-00 AM I / 44 5 /Pt . 4 : 7:304:00 PM • ." • frn etinca 4:00-4:30 AM te ....! .$(46,.. / eW 12:00-12:30 PM / 7-- 15 Lie It / 8:00.6:30 PM • ei , 4:30-5:00APA SS g --;L° / 1210-1:00 PM _I Lit /tire 8:30.9.00 PM 800 -510 AM S2./ 57 1.00-1:30 PM / / 45 9:00-9:30 PM 4. 3 i (49 i ..w 5:30400 AM 5--_7„539 743v 1:30.2:00 PM / 3C / S-7 no-to 00 PM% fig' 8:004:30 AM AM dic i a:) ,:co 2.00-2:30 PM 1_ C37 72O A 10:00-10:30 PM W 013 6:30-7:00 AM /107 2:30-3:00 PM Z ..,:3 7 7,36 d iti: 1010-11:00 PM / 'ST- 7:004:30 AM / / 0 -7/s / 425 W 3:00-3:30 PM 3c r— 307, Aain - 1103-1110 PM 14 1 4A - fir 7:304:00 AM ,Si -74/ 4/0711 3:304:00 PM 3,4 c f4 i . 11:3042:00 PM pi MORNING WATCH OPERATIONS LIEUTENANT ( .-.•4 DAY WATCH OPERATIONS LIEUTTNANT EVFNI R40 WATCH OPERATIONS LIEUTF.NANT I J A staff member must observe all inmates confined in a cbwttlinous 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 ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056187

C.C.“ At,. toll,: MCC as irOolc SoK Iv va1-4# leitagilR01144 urn MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 7a8 DATE: 7 - itz-J? • lei irmousinc. umi TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:004230 AM 1%.,) . 8 _ .,.. / omm P Ark__ 8:00-810 AM gi t et r VC-- 400-4:30 PM 904 .9W ° 12:30-1:00 AM i 74 r i aci M 1.. 8:30- 9:00AM 11 Lt rlyt .._ pt._ 4:304:00 PM 5:00 -5:30 PM ,..9 , 73 - deg r /144n ) nrtev 1;00410 AM f / O / / Y 4 t 9.00-9:30 AM 0?- ta t P 4----- 1:30-2:00 AM I36 13c) iv—gt_ 9:30117.00 AM 11, 7 il , ,k_e____. 5:30-8:00 PM tn . 426 -3g 6 be O/13. L..? OW 200-2:30AM 2L 3..? i Nit " 10:00.10:30 AM 6r4 9 I b ea. % ('_i_ 8:00-0:30 PM t7 230.3:OOAM IA -1, IA I. ANA_ 10,30-11:CO am 4U3? iv 1, 3 IN-Q-- 8:30-7:00 PM 3g1 61 # 1 300-3:30 AM a3,c,_ -7)..)„, frt.._ ii:00.1.00Am iii\c, on_ tje.... 7:00-7:30 PM I i t2 1/1 4414 1 137 a . w) x P140.4)N 44,451cced 3:30-4:00 AM :4L1-7 •-•5 kri c2 ....--11:30-12:03 AM Ai th. 'l5 toz....... 7:304:00 PM gy ii. 0782:y i IN. 4:00430 AM -1 1-1 LI 3j n it 12.00-12:30 PM 1 tas.,00.3 ANki 1 c a --.9. 8:004:30 PM 4:30-5:00 AM 1 .. 4 44 4 k erL 1210- "CI PM \ f\-tk k VIAAA t/-k__ 8.36 9.00 PM 5:00.5:30m4 e c.o 6-1 1 1.4...L 1:00.110 PM 1 6 .1 /6 f SA.- 900-9:30 PM kl1A3EP C 5:3043:00 AM a l .tcoiLt AAA,` 1:30-2:00 PM I 1-1y7 II) 1 re---- 9:30-10:00 PM 6.00.6:90 AM `0,2 - (j 01 4/-C., 200-2:50 PM a ztt> .),, 17 t....C. .., 10:00-10.30 PM Ol t 6 50-7:00AM Li l t Vh ).- `-C- 230-3:00PM ) 1t , 11-; a-`'l3- Ir-Q-- 10:30-11:00 iv itYffill e4-4 7/5-1,-, 700-7.30 AM ill n I, 1‘-‘-,- 3:004:30 PM '11C.) I .1), }- rte / /K 11:00-11:30 7:30-8.00AM 11 `{ 1 1)1 gr it-•-• 3:30-4:00 PM .V.) 4 1) ) c 're-- 11:30-12:00 MORNING WATER C DAY WATCH EVENING WATCH OPERATIONS I (COTENANT ,i OPERATIONS LER/TENANT J. OPERATIONS LIEUTENANT r e-MC/a- 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 nations must be documented. REVIEWED BY MORNING WATCH TiliUTENANT CAPTAIN EFTA00056188

Al GC MW TORK SILO 0141 If ILCICI MOWING Wm MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERM DATE: 07/13/2019 INIGIG1 /I 01)1014 VI' TIME FRAME TIME START . Time SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12.130.12:30 AM #, al, /./iI1 80043:30 AM Cr r 4:00-4:30 PM 4 0 6 4 6 7_ ti os . 12:30. too ART Alf/ 2, :30- 900 AM li lq Trei 4:30-5'00 PM W- 'c' 3,5 n o % 1:00-1:30 AM //y / , 9:00-9:30 AM CTI A 5:00 -5:30 PM St6" co 4, \AAA, ki eze\ , 1.30-2'00 AM 76 9:30-10:00 AM • Si 1 Six i 5:304:00 PM 5:3c $3, 57 2.000.30 AM 10:001030 AM le 1014 60043:30 PM crag 607 Xec.,... 2:30-3:00AM 7- .2" sf .30.1,..m 104‘ ICI' 5:30-7:0DPM 417- Gig AM /-64 hot, 3:004:30 MA ; 3 t 11:00-11:30AM W C I`"' 7:00-7:30 PM ZI04 lop- 030-4:00 AM -2- Le 1t30-12:00 AM 144 tr i 7:304:00 PM 73r Tic 4:00-410 AM / /414 1Z00-12:30 PM ti.0 vir 8:00-5:30 PM VOC go.7 11-14` 4:30-S00 AM 04 1 A- 12:30.1:00 PM 11_,4• 4 Ift, tC 830- 9:00 PM 173.3' i s a. 0 ..., t 0 A_ 6:00-5:30 AM CO lie . 1:00-1:30 PM i I V I6 9:00-9:30 PM ?op-. tog 164 ._ 441. 030-000 AM Yir - 9 1:30-2:00 PM ‘17T -is le i 9;30-10:00 PM et3C y37 tootso Am 4 - 2-0 6 /2) 2:00-2:30 PM I! it 12; 10:00-10:30 PM (per i 0 0 F- AM - 830-7.00 AM b e, re I 2:30-3:00 PM 7' l i Ca 10:30.11:00 PM /03} tO)F (0.41-_ 0 1 /4_ 7:00-7:30 AM 7 /2_ 2 ." 3:00-3:30 I'M •5111 3;T 11:00-11:30 PM !"-. e FOS— 44O6 7.3041:00 AM 74,0" .7 9 .1 3:30-4:00 PM -)51 -5ct 11:30-12:00 PM ii 3S— gag tilit, 4ORNING WATCH WERATIONS .05ITENANT DAY WATCH 01402ATIONS IJHVIT-NN EVENING WATCH OPFItNI IONS rzs 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 obsery ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056189

MC* AM MU 'MCC *MY TOON (01111.1101.111114 V Alf MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 1.—TIER DATK: 07/13/2019 010111I110011114 VII TIME FRAME TIME START TWE ENO SIGNATUR ME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00.12:30 MA A) ,Zei Ar. r :30 AM ?TS I#4. 4.00-410 PM 9: az its iste.. 12:30- IMO /d.1„ ki .0‘ ' lb 900 AM ( 6 44° r i 4:30-5:00 PM le:43 fe:a9 414-- it 1:001:30 AM C ,_ /40-- .0.)) 9:004:30 AM 9 /17 1 if 8:00-5:30 PM Ciest er: ,02. 1.30.2:00 AM / • 647v,....7/ 9:30-10.00 AM Cy4S tg4 8:300:00 PM r::sz g .:33 14- 2:004,30 AM "se .. ....., 2 7 1(100-10:30 AM Kr KY34 0:004.30 PIA Cat 61.`ber O- a. t304330 AM 2 , ye _./10:30.11.00 AM I On Kin , 810.7:00 PM el s 'e.:31. bc...64., 3:005.30 AM 13 IA 03 AT 11:00.11:30 AM I I 01 i to% ise„ ...... 7:00-7.30 PM ye 0 L, 7.• 433 A-64 -.. 3:30-4:00 AM I . 11 I 1:30-1Z00 Am lilt It31 7:30-8:00 PM F a! 72 2 11 /4 44. 4.00-4•30 AM ry e 12:00.12.30 PM I L t' IL ...„„.....--- (1004:30 PM t a 1. V Os 1.0-- 4:30-5:00 AM 1, 0049 tii$ $,.. 12:30- 1:00 PM itm. 1-01 .„, ,,,... ,„,... 9:00 PM ke 2 I . el 2. HA) 500 -530 AM sti.1 b 0 2- -r r 1'004.30 PM t b4) ill ‘"...;.- 0.00-9:30 PM 405 965, PLC 5:304:00 AM 5- i4e-) 9t2- 1107:00 PM 159 II-M3 9:30-10:00 PM 6:00-6:30 AM a p 9- - P 0$ t o p 2:004.30 PM id itsl, •1 10.00-1010 PM 0 $12, are N.4 . 6:504. Am 60.'3 / 3Lv 2:30-3:00 PM lo" 0 0 10:30-11:00 PM CI. -_ CoOti. /11-.444 7:007:30 AM ...jai , % .b 5:00-8:30 PM S I° -b it 11:00-11:30 PM i I: gni 11:6-e, koet, 7=4:00 AM / 7.?? 2 4 . 4:7)17 1 3:30-4:00 PM 34.3 94M 11:30.17.00 PM wet ins Arta /WANING WATCH WFMATIONS ILIUTENANT DAY WATCH OPERATIONS LIEUTEWANT 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, l2:30 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 EFTA00056190

GIGO AM !Wilt •oo no vOltit IPtOIM 'mosaic URI! MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/13/2019 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 itiniv2, / 13:00-:"2,4 To Tls 4:004:30 PM f:n (nal 1230- I:00AM /4:39 0 . 0.00AM icks, C / r 4:304:00 PM t.;(!. i : 3 5- rk 4_ is& 1:00-1.30 AM ./w6 /--- 707/ ,9 4, •.00-9 30 AM in. qrs 5:004.30 PM Sta_ Szi 84...tiii ri kik 1:30.2:00 AM 7 A kr 9:30-10:00 AM Cr 946 x 6:30-0:00 PM 513 slit 2:00-210 AM en ',. Z49 2 /c, 10:0040:30 AM tool (04 13:046:30 PM 6 tor co c U-4.44 SeLitir -) 2:30-3:00 AM 1010-11 00 AM t to air 6:30.700 PM 6: 3/y .4 4 s-- 3:004:30 AM • 11:00-11:30 AM 'l0 7.047:30 PM 7: 6 3 7a 3104:00 MU '13 - 11:30-12:00 Am r Iti 5 A 7:304:00 PM 7: 1 2.. 71 3 t._444 . 4 004:30 AM goy '3 .1' 70 IZ0042:30 PM leta til WS 4,0 8:004:30 PM V0.2 S'cry kit__ 4:305:00 AM 'W . V .& 12.30- 1:00 PM rill req 034 0:00 PM 232.. S 33 tQA--- 6:00 -5:30 AM -7) 1-- I S - i :00-1:30 PM VS. 1 e3 9:00-9:30 PM ?EA, <NE 6:304500 AM C 1.01- sre 1:30-2:00 PM 144 1 rl. V: 910-10:00 PM ¶ 3> 13 tr. nk 04.4A 02.4$ 4ILEA- 000-6:30 AM "cal A‘O' l Z00-2:30 PM 1, 14 1, 4 10:00-10:30 PM j0 6) t 0 09 t-0 3 S' 610-7:00 AM j6:4 4 d e le/ 2:304:00 PM 1 2,41 It - 10:30-11:00 PM i 1:9if 7:047:30 AM i — ex ej7 1043:30 PM 3 1.‘ 134 11:00-11:30 PM It6 2. 1403 7'304:00 AM 2 3), /74.0. I- ) 3:30-4:00 PM "AI 1144 1:3042:00144 ii 3 3 '11 39 064.a . _ MORNING WATCH WERATIONS AIRITFNANT DAY WAICII °PIMA nom 1.11011kNANT 12.14411NO °MATIONS L1EUTRIANT cC 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 perind 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 EFTA00056191

a0041W 101K MCIIIIINOIM04 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/13/2019 nee a1W 10rtit IFIGIA•110011114 Gill 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 AM7e pi / of 8:00430 AM I r 4:00410 PM l o t / t o g. p ia ci 12:30- 1:00 AM /75 i yi.._ 4 00- 9:00AM fe 4.4 V S b A 4.304.00 PM cr k 4 tietbx 1:00430 AM el / no i 8:004:30M61 or ci is A SOO 430 PM ro> ,sok 444 0 , 44- 1:30-2:00 AM Yr c .1 ,6 . • 1000 AM tri Cra 6:304:00 PM 5311 cu.-, 200-2:30 A31_,,,, - .. 10:00-10:30 AM 10°1 pa' 8:004:30 PM See goy_ oLtp r. 2:30-3:00MA c;) -7,-25e) 1030-11:00 AM Iola 1043 8.30400 PM c 3 s--- Ca 6 fp,........(2A- 0,-ck 300-3:30 AM co) 31 11:00.11.30Am t " it (' ....- 700-7:30 PM 70, 7t) 5 it-6147 a- 3:30-4.00 AM A-3 0 S, . 11:30-1200 AM 11W 0 1 7:30-8:00 PM in n il 4:004:30 AM vf„ , 3 1. 7 1Z00-12:30 PM at V1 8:00-6:30 PM gat 'as. 4:30-5:00 AM AM V° t Ap 12:30- 1:00 PM 40 11" I 8:30- 9:00 PM '233 2;e3.1, (11/4.44, 5930 4:30 AM car 97 1:004:30 PM I bl4 e S 9:00-8:30 PM ¶*5 £6G R304130 AM ant 514 t30-2:00 PM 11.41) rt 9:3040:00 PM f ez I ) c WA_ 8:00-8130 AM no 6 7 ° 2:00-2:30 PM tao ttfl .9 10:00-10:30 PM /064 819100‘ itstalk -- 810-7:00 AM Ill 6 gr 2-30-3:00 PM VA.3 tilt( 10:30.11:00 PM 103r iiiiist 0-tAt 1/4 k--, 7'047:30 AM 702 3:043:30 PM V il i5 "or It:oaten PM ue 3 troy al 710-8:00 AM e7 g ../ ce ......- 3:304.80 PM 314-I / 4 % ier 11:30-12:00 PM In i f 113c 1(44 4ORN040 WATen NNISLATIONS .thUTINANT DAY WATCH OPERATIONS 1491-TENANT WINING WATCH OPERATIONS LIEUTENANT cC 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 EV MORNING WATCH LIEUTENANT CAPTAIN EFTA00056192

MCC MW (GM: loll II villa C. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/13/2019 NCO Ma IONIC MailltOVIIII0 TIME FRAME TIME START ) TIME END SIGNATURE. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 120042:30 AM 941— Or ee...*". i :00.8.30 AM r CC Ut 4:00430 PM Coos_ 4.04 it4 1230- 1:00 AM 2s / I 4,1 50- 9:00 AM SUL isemi 4.30-5:00 PM (a 4 (t3 7. nok, 1:00-1.30 AM / / t / ,... '00-910 A0A 1,11l5 4 El 5:00.5:30 PM sofr [5-or (4.4A, it 1:30-2:00 AM / Vt/ 9.30-10-.00 AM owl I w 5:30-600 PM S2&S-3 c 100-210 AM 240,1/ _10:00-10:30 AM NW Ir / to...:30pm ‘6,-. 4,Gtc fr.i ca_ /30.3:00 AM 4i) 9 -Y( 0:30-11:00 AM 1044 0. 15 S.30-7:00 PM 43 & 4,3?_ - n der • 3.00-3:30 AM 10 3 (r. 11:00-11:30 AM ( 11. 1 04 7:00.7:30 PM 7os- 74::4 3:30410 AM yq - 11:30.12.00 Am It /li It 7:30.8:00 PM Z.349 73S' /44--- 11.43____ 664- . 4:00-4:30 MA /1 rf Le 1100-12:30 PM 11, RP 8:00-8:30 PM for 806 4:30-5:00 AM . /9V i 1130- 1:00 PM R ola rea / sio- a-co PIA Ott SW 5:00 4:30 AM 7 4 .--df 1:00•1:30 PM P., `t-1 9:00-9:30PM log lox ve,4 5.304:00 NA 7114 rill 110-2:00 PM ril r Al° 9:3040:00 PM tic t IC Pt-0i- 6:004:30 AM 17-1 - 4 1.. . 2:00-2:30 PM L . V( r e 10:00-10:30 PM (dog- MCC, 044 - 6:30.7:00 AM brZn 2:30-3.00 PM 1,14% 'Lille 1010-11:00 PM /63C p 3 )-, A-1 4 v . 7:00-7:30 AM 6 9 • a ii i 3:00.3:30 PM -200.• r 11:00-11:30PM n " Ct //Or 710-8:03AM V , 3.30.4:00 PM 3161 -550 11:30-12:00 PM /13.5— u atal WANING WATCH WERAT1ONS / IELYCENAKT / DAT WATCH OPERATIONS LIEUTENANT r t er -- 1...."/ EVENING WATCH OPERATIONS LEEUTF24ANT C • 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 ruund 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 t be documented. REVIEWED RV MORNING WATCH LIEUTENANT' CAPTAIN EFTA00056193

SOO MIDTOOK :a00. Ito. Yoh:: 11:24k IP<Qi/Itli0311114L411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB 7-719/_-/q 114131010008106.013 WE RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 111& FRAME TIME START TIME END SIGNATURE 12'00.12:30 AM pc) M di.t317)43 ( y) W.00-5:30 AM lo g ti" 4:00-4:30 PM y o 1 CIO 2_ 12:30.1:00 AM ji );t2/ 1,. . 8:30.9 00 AM pp SM , ‘ 4:30-5:00 PM tly Y3 / —. 1:00-1:30 AM I I /kr y-'4 "-- 9:00-9:30AM 9:OO ete 1). 6:00.5:30 PM gt 1 5 ai 1:30-2:00 AM i 33 I Sce )44-- 9:30.10:00 AM ii..6) q 63 1 5:305:00 PM s-5, s-34, 200-2:30 AM 4 Ii.at dots Al- 10:00-10:30 AM IOW t0.05 sp 8:00-6:30 PM 193 60 2:30-3:00 AM ; lll iii °V ° 114 - 10:3041:00AM IV% 1033 i 6:30.7:00 PM fp 3 / 1 &3- 3:00-3:30 NA di9b 3 54 71 - 11:00-11:30AM 11 00 1. I 03 P 7:00-7:30PM It) 9/4/ 3:304:00 AM 9 .;57 35'6 Ati- 11:30-12:00AM 11 1i V5 3) 7:30.8:00 PM - 1 ki t Tii 400430 NA cloy 1200-12:30PM 42 .9O s.D5 J2 8;004:30 PM 5 A r 4:30-5:00 AM zpe, ; i t 3 4 / 44 , 12:30- 1:00 PM 1z% 1 253 p 8:30- 9:00 PM 7 Sr3 • M ‘ j e ?- --- 5:00 -5:30 AM 61)* 62O iia. p 1:00-1:30 PM i Co ivy ) . 9:004.30 PM 1 ' 616 5:30-6:00 AM --Jo 5 tyz. it 1:30-2:00 PM I 30 cgs D. 9:30-10:00 PM q sio , 5:004:30A/A ii °S- ir ft- 2.00-2:30 PM 1--9 0 2.05 D lmoo-lo.ao Pm /0 0 lo i 6:30-7:00 AM (fa 4/3 230-3:00 PM 2;30 2."3 ,17. I 1030-11:00 PM p Kg 7:004:30 AM 794 1 a 7 %..- 3:00-3:30 PM 9° ° 5 05 b 11:00-11.30 PM ot e & /if / ..i 7:30-8:00 AM 1,3 4, Tv/ 44. 3:30-4:0D PM , 335 v 11:30-12.00 PM //a //33 .97—rC-' MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIFAMISANT LIEUTENANT I -WATITINANT 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 IsIELITENA EFTA00056194

MCC 1110 TOM, /PIN. ez.N. wicut.co w me mw MCC NEW YORK SPECIAL ROUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/14/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.1230 AM tz o 7. 120g HA 8:004:30Am "3 - fel) . 33.1T-1, j 400-4:30 PM 1/4kti %km_ ,...„." 1210- 1:00 Mt Win lay( Lo c. 8:30- 9:00 AM 3-1? n ett-I 4:30-5:00 PM •ktf 1/4 401/) 5kr tootle AM IQ C 10 ?. IQ ini, 9:004:30 AM r• i 8;4.19'1 -Ia. 5'00 -5:30 PM CI% 511 t i 7/'. 11302.00AM 13.7 1 %mg dL,14 .: 9.20.10.00 Am tr i qg 44c) ...i .,3 - • 5:30-0:00 PM S kil SC , /'L 2:00-Z30 AM ? es- 204 044 ledgm0:30Am in 11 '161%1I 0 an I :7 S:00-8:30 PM CIS (e tc. 4J 2:30-3:00AM 235/ 141 1t30-11:00 AM /691:1 7 73— 6:30-7:00 PM hot ittl 1 -X t Si." , v54.5.1 • • ,,crt 3:00-3.30 MI .7,46 apt 365 t-•/.d 11:00-11:30 AM PO ,11S-- 1:-.1— 7:007:30 PM 11 V\ 310-4:00 AM 337 332 HA 1110-12:00AM ) it,;16.) H. "T:3- 7.30000 PM 1 S ° 1 rt 4'004,30 AM to 6 etin iLeA It00-1210 PM p . 11 .,.. )07 I., - •-• _ 800.8:3°. rit- V-2.5 4:304:00 NA 433 tin 1.44. 12:30-100 PM l&: CP) lei WI. 8:309:00 PM Cit.\ vas. Sbis 5:003:30 AM Ebs' sot itotak 1:00-i:30 PM ) 116 ito `Pk.3" • 9:00-9:30 PM b. s' (+ le , 6.304300 MI 530.6 S4/ kit 1;30-200 PM 1; 11k4 )1(15 / -:\T 9:30-10:00 PIA 934- 4236- 5 eve 9:004:30 AAA CO? 610 /(44 2:00-2:30 PM fp: 0 (1, pl.Q5 '1 . 3 10:C0-10:30 PM etoct_ lobo ..) C...-# 6:30-7:00AM 05 434 i44 2:30-3:00 PM Vita r9T . • 10.3041:00 PM ( 0. ;4 ett,'S•R C •-., 7:00-7:30 AM 706 76? 04.4 300-3:30 PM 17? ;: '`17-1- 11,0,341-30 PM eAD I, a `c9 2 j 7:30-8:00 AM 73/ 735, la 3•30-4:00 PM 3:51 3:51..1:3• 11:30•,2:0 PM 4,3 __ il k' c ‘..-- MORIM40 WATCH DAY WATDE EVENING WATCH OPERATIONS LIEMTNEANT ( l e / OPERATIONS iiialfENANT a-i — OFF.RATIGNS iMitITENANT [i C30 ---- 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 rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN' EFTA00056195

MCC MW 1O1O: /040.11111100IIAGIIIII1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-I I DATE: 07/1 4/2 0 19 111(ClAt II MUM. Wilt TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START r ME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.1230 AAA pace ti ts/ is_tik 8:00-8:30 AM tlh gt tY11/43-- 4:00-4:30 PM *' 41( O. kW 4 01\._ tActs c i. . .7 .- 5 ‘ .7 12:30- 1:00 AM L2fl pia) 8:30- 9:00 AM R: Lit) t (.41 s t %-vr 4:30-5:00 PM 1:00-1:30 AM fa r?. fa /'' P.,.. 9:00-9:30 AM ? s Vs e., Z 1 3' -• 5:005:30 PM C n_ TO tC...../ 1 _ 173o-zoom /3er j_ ct A N9 30-1030 AM , 1 150 1 #•eif 5:30.6:00 PM s ip S1/4.30 -tin, In 2:00-2:30 AM aS 20 9 e1/2 10:00-10730 AM ga95 DO& 1--:CT 6-00430 PM can k \it\ ey..N., %....) 2:30.300 AM Oftb zig MA 10:3041:00 Ala 16s113 16 q q , . is 610-730 PM %MR t95"3 3:00-3:30 AM 3c:6- 36‘, ItA A 11:00-11:30 NA )1: t 11: 17 1- :.-3- 7:00-7:30 PM -11A - 1 .0 -- le4.... 3:30.4:00 AM 3.31 8. 331 0-{A. 11:3042:00AM I I 1 -Z I I :(11C -r .:, 7:304:00 PM ,-- 4931. 1 6 .....0.4- 4.00-4:30 AM 'tea jog K4 12:0042:30 PM 'Z. n )7:26,1/4-7 j 8:00-8:30 PM %13.‘ 92-5- 470.5:00 AM 57.3 y t to itat, 12:30- 1:00 PM 0 9,, IS i 2: (0)..11 j 8:30.9:00 PM vcci % c-.3 5w-- 9,3,-• 5:00-V30AM L()6$ -07 U44 1.004:30 PM I ',1 17 ) .1.1) -3 9:00-9:30 PM qa-j i c y, i • -1 5:30-6:00 AM 5#I j ci e z Am 130-2:00 PM ) log G I !,(4 7 --i- 9:30-10:00 MA ?UN 413% C y -- C 4....° 1 6:00-8:30 AM 4to Cu it44 2:032:30 PM 1Q:96 d.97 'T_D-- 10:0040:30 PM to etc IOU 6:30.7:00 AM t36 ..6 3:7 '421 2333:00 PM a . (J(( 9,,t/5 •- i --.:3.-- 10:3041:00 phi 1.O31 /03i z, C .."- 7:00-7'30 AA, vy 7i0 ti l..,161- 3:00-3:30 PM 3: 7-1 3:2 1 t ia • 11:0041:30 PM Vie) "it C ......." 7:304:00AM 731 737 iteA T30-4:00 PM 3:53 ?.;514 eT-. i 11:30-12:00 PM b 3 c I ts?.. MORNING WATCH DAY WATC:isl EVENING WATCH OPERATIONS UNMEANT C S LIEUTENANT 5.0 -- ou t irmiA RAIIONT NS A staff member must observe all inmates confined in a continuous lucked 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 1.(CUTENANT CAPTAIN EFTA00056196

OIC011IW10414 snoira Hamlin um) MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-.1 DATE: 07/14/2019 Noo union mounacapono win TIME FRAME TIME START TIME ENO SIGNATURE. TIME FRAME TVAE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12370-12:30 AM cavil teem_ Et4 600.5:30 AM (7-rte 8: ----i.fl 4:00-1:30 PM ct,--1 ma Pc? ,2.30•,:00 AM t 4 t2$„7_, 4,4A_ 8:30- 9.00 AM J f l : t-i 6 IS `L - ' t305:00 PM A...\isic la e \ >CI 9-C..,) re)/ 1.00-1:30 AM l"7 te I 5 -I 4a At 000' 9:30 AM Co iq 111 To) 51-'u SOO -5:30 PM St* ,O .; 1:30-2:00 AM 135 lap NA- 0:30-10.00AM ' Cig WV .--,- 1 -, -) 5I30-5:00 PM Sz 7 5.1cic 2004:30 AM Z 1:5 "S bate ik-C4 10:00-10:30 AM : 1 et .126 1-1 1Z - 637043:30 PM (.t.( Lft. Z 304:00 AM 2.3' 7.-3$ 14...tely, 10:30-11:00 AM 115 al I N ein' L, , " y 6:30.7:00 PM e43 4414\ ck, 3:00-3:30 AM SO ) g oil v1/444 11:00-11:30AM 1`: )6 Pr!) ---i. tcr 7:00.7:30 PM - 1. 0 i K. 5w1 3:30440 AM 33C 33 p. m i el 11:30-12:00 AM I i IP 1 1 : q. , -:j-- 7:30-8:00PM 1,144., .--riri 4'004:30 AM 40$, t er i_ot, 12:00-12:30 PM i 2, A/3 izc t -{, J t 008:30 PM •615( V\ I" 4:304.00Ast *3(2 t3? M4 12:30- 1:00PM 1 Zinn I t :go I, - T- 11:30- 9:00 PM rg Sa 415q • 5 4$3 m0.- fl 9.. 5.00.6:30 NA 5b3 SO4' 34 4 1:00.1:30 PM I 406 1 tea " ii.:3 9:00.9.30 PM 4 4 in. 5:304303 AM Sat; 53 9 itiA, 1:30-2:00 PM 1 : i to i tg ' r --'1. i„, 9:3010:00 PM 73 ?33 T-41 8:00-8:30 Am £ o 2 46g M.A. 2:00-2'30 PM 016 0.-91-171-3- 10:00.10:30 PM 400 0 c s. /oak ,() 9 6:30-7:00 AM 633 €344104 ort 834 CI' T 1 :30-11:00 PM Wit 103s- r e 'S " 700.7:30 AM . 0 6 7 is 7 fm, 300-3:30 K1 3 iS A c' ks 1- 3. 10100011:30 PM ti 0 at* 7:30-8:00AM .7)..-- 734 6.44 3:304'00 PM 6:cp.7 3: q ..._. ....,-- 11:30-12:00 PM r32 I/3 if MORNINCr WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT ( LIWIENANT 1..C CT . 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 k observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. AU observations must he documented. REVIEWED BY MORNING WATCH LIEUTUNANT CAPTAIN EFTA00056197

MCC MS Malt 000 IllW101Ilt trioinixoutinc. LINT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IrTIER DATE: 07/14/2019 INCIA11101)11114 OM! 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 4202. 12_63 MA 43:00410 AM : :().5- AL- i ) de 4:00-4:30 PM r tiak tki's 4,437, - 4....) SU-, Q... ‘,.; 12.3"" AM 12 , 4 i 235. 1"44r ex.- kw" .,#)10 :3 (12-- 4:30.500pm 1:00-1:30 AM 1O2_ 1Q3 ly A. 9:004:30 Am 1:16 v' t 1 1 t\) 500.6:30 PM cot 5t3 i:30,2:00 Am 1 3 3 134i Art tk.... , 9:30-10:00AM 'NO 7 :c.I / ••..... 1 . j • 6:30-600 PM 5 33 sa‘k s,...j Y, 3:00-130AM AP S eld 2:00230 AM 2.0 t• Zat kil t 1100-10:30 AM 2 10 e i s -t„ $% I ki - 6:004:30 PM al 4 I:4<"' b'c,.., 711, 7 Li) 2.30-3:00AM 2.35- Z.3( ktii, 10:30-11:00 AM 11). 8 .1 )0:74 1 O R30-7:00 PM GM 3o j :02 t-14 ii:millo Am il(\k ) il: 61 1 .Z --- 7:00-7:30 PM All 3:30-4:00 AM 3 3 i 33r Pitt 11.30-12:00 AM ! I.3$ 11.3 `l 7:30-0:00 PM iiii 7... / - 1 - 4:004:30 am 4 O z 4 (23 HA 12:00-1210 PM )7 :Lei )2, :lib ±.\1 0:004:30 PM till pit c >, S1 fr) 4104:00 AM t 39 '.3,14.54 ;no- 1:00 PM ftss- it xi ..., no-too PIA t 4/14 col 7 s;cio 4:30 AM 36/ 5.02_, item, I:004:30 Pm i : 6. ?. 1;63 11-:O- 0:110-9:30 PM fr r-1 SA PI 6:304.00AM 5- • c sa...it H.44. 1:30-2:00 PM I 6 •1C . i 11 . 9:30-10:00 PM fi t. I 0 CIS tris .,3 fie../ti C-fti j T :3- GOO-6:30AM 405 6 OA• it- t4 2:00-2:30PM ip 4 it, 6 0 : i .1 it 1/45. 10:00-10.30 PN1 &Oar 1OO4 610-7:00 AM b 3; 4"3-2_. , 1104:00 PM 9; ai . ID:26- A—..... ,.• ‘:)- 10:30-11:00 PM kaa. 40 a 3 7:00-7:30 pm 704 70 5 itt; 3:W-3:3O PM 0 a s 1 Is i • 7. ?L 07-c . * 11:00-11:30 PM trios ... cie)4, 7:30-8:00 AM 73.3 734 kit 3:304:00 PM .1 I:3 : • 11:3042:00 PM WI Lalt MORMON) WATCH OPERATIONS ' 04fre- DAY WATCH OPEIUITIONS PAWNING WATCH oPEEATIONS S LIEUTENANT IMIDTINANT s 1.1EUTI-21ANT 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 ob a bits must be documented. REVIEWED HY MORNING WATCH I.IEUTENANT CAPTAIN EFTA00056198

mom MW YORK AIGOIKLY mlii le IGiatilounai. Olt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEEP M-TIER DATE: 07/14/2019 IIIOIMIIOYINGWIT TIME FRAME TIME START TIME END SIGNATURE MAE FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-1290 AM cps> 'n omt Mk m aw Am c ... O,1 8.6%__o _ 4:00400 PM 4 0 $ ta to, 9 t) 12:301:00 AM ja3C 141% ILIA 030. 9:00AM k: 1Z :33 t —r -, -7 4:305:00 PM 9, 6 Lia-i La t ....d t.9 I:004:30AM 163 Mt LK 9:004:30 AM r4 t 1 : {3 C1 .-T- 500430 PM , iii 1 35-i SbS 5-34. 1:30-2:00 AM ( 34 135 ifLeA. 930-10:00Am Hsi@ 9543 ty ...,:r. 5:304:00 PM 2:00-2:30 AM 2 .0Z . ze.,3 ki lit, 10:00-10:30 AM 10: i 1 ling Li _:) 00043:30 PM ce b s 40 0 \'') 2:30-3:00 AM 2.34 zi 7 Kiel • 1020-11:00 AM Myt itc%i"' ..3' 030-7:00 PM G 1( c 1/40_ ‘e f 3:00-3:30 AM 3°2 - 'Ica M il I I:00-41:30 AM )refg ) lb? t -.a-- 7:007:30 PM 14,3 1O Cad 3.304;00 AM 33,g 33E: 144 11:304200 AM litib 114) 1-- I - 7:304100 PM --14.,lt 1 Ck tc" Iv ) 4334)4:3" M t03 l eo le X.1_44(St 12:0042:30 PM )9: 1 I i n4 r) i cy et A. L., I \ I 8.004.30 PM \ c o t in 4:30_6:00mi te3r. 93c t'44 1230- 1:0014M i2 Si ) tjt i --.O 830- 900 PM rt . itt. • 5:00 4:30AM SO Z . So 3 (t,tA_ 1;00-1:30 PM t o (fl i jiticTh Cr 9:00-9:30 PM Sir Sti • 5104:00 AM g:3? s- .3.8 0.00p . 110.2:00 pm )! a g. is, - 1-..,T. 0:30-10:00 PM 131 7,..„.≥ $ ty, S : 000-8:30 AM g ac c07._ friii 2:00-2:30 PM ip ;II a .1 CI ri4p _--\- 10:00-1030 PM (0 6-41 6509-. 6:307.00 AM C 32. 4', 3> Fer4 2:304:00 PM tp::% 9:37 1/4r. j 10:30-11:00 PM /033 toy( - 7007:30 AM ,70r xx If_421. 303-3:30 PM ?c, /2) 341ri--:-T. Ito:14,20pm n04 tie' . v.,. °V 7:30.8:00 AM 7 .541 735 pm 3:304:00 PM itc45 1:4 vT,T 11:304200 PIA te, a ((33 MORNING WATCH DAY WATCI I EVENING WMCII OPERATIONS 'man MANI • OPERATIONS IMEnENANT as - OPER Al IONS 1.1lit/TENANT &' -'-'-' 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 EFTA00056199

ncc nlm 10111 rem mu Molt In CIA, I OY 11€14 Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: h 9 INOIM moons WM TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 24 100-12'30 AM /2,6772 'VI 8.00-8:30 AM Ceb) VSIC. etk-- 4:00-4:30 PM # to 12:30- 110 AM / 4, 8 4 ge - A11-45, B:30- 0:00 AM t - y 7 e-s-7 re_ 4:30-5:00 PM li i 1:001:39 AM ..---• tr I /i s ilerS 9:004130 AM 90. 7/1 it. , 5:00-5:30 PM 1:30-200 AM jh e PV 79t -- A ta R30.10:00 AM VI q ?tic ph./ 5:304:00 PM C -0 ‘5 .1r7 2:00-2:30 AM 2 i f-- .tiv „.27, 4 ,..00,0,30 Am n or 1 ..e. j ot/ e•-sk_.. 8:00-0:30 PM & Vie tete 2304:00Am 2)1 41 ' ) 441, /to 10.30-11:00AM Pi ti/ fp iit itz... . 8:307:00 PM Ic4 ; i cor 1 i --l a/ --- 3:00-310 MI 4. vo , 3 4, ar , _..-- ,,://i 11.11:30. H6 4 ,,„ r ti...c-- 100-710 P' 310400 AM ly00 2 v il,"*.es 11:30-12:00AM 0 0 urb- rc- 7:30400 PM 135 -I ola 4:00-4:30 AM A -) 0 4•Ira 1 /Ind 12:00-12:30 PM I .). ii !7.l 1) tlee- 8.00-8:30 PM &it -I 50:. ....- 4:30-5:00AM ki/s ) f4y -- "to 12:30- 1:00 PM ay() ivirc sr _ 8:30.9:00 PM 0 Lest smo -510 AM S tilj r e /4 1:00-1.30 PM 1! ° C( PO -- PA-n--•'..- 100-t30 PM .64) g Da Al * I 5:304:00 MA I i 373 ( Awe/ 1:30-2:00 PM Is' i f i t IA ---" fr30-1Cr.00 PM g bit g S '4 Ca: F.,...) 8:008:30 AM a ethr — rt ,0 2:00410 PM 141 1--n- n-c- 10.0040:30 PM 10 0 1 ( 0 4 1 2 r 8.30-7.00 AM 2i t .C.:4(-- Pln (3 2:30-3:00 PM Vat. 1--/)61 Ace-- 1130-11:00 PM potn to 6 7:00-7:30 AM '/,a3 riar n d i 4 ic c 3:00-3:30 PM °I)(; ) NA " ''. 11:00-11:30 PM iS O b i, 7:30.8:00 AM ,..7p t i e-- rig 3:304:00 PM entil -Tr) res.,. II:30-12:00 PM H co) ii . MOHNEN; WATCH DM WATCH SINNING WATCH OPRRATIONS OPERATIONS OPERATIONS i.IEHITINANT 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 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 EFTA00056200

1p GC ROI Y0AK 0CC MIL tcnut SPICIAINOUSII4 UMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C 07/15/2019 PLIC1.1•04.1111,d;..1 TIME FNMA( THE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM (t2el c (vs? R4 800-8:30 AM ‘111 ) ti SQ ..k__, 4:00-4:30 PM fp 0 ti ( / ui 1230- 100 AM Ma? i231 itre 4 610- 9:00 AM -Nit) ( iv. ,3. 4:3426600 PM W 0 Liii 1 tvS 1:00-110 Am /O6" ?be 61-61 SUI":"Ahl 4P ReL\lt, soo.s.30 PM ci, c ZD ifLA 1:304:00 AM f 3.7 € SS 44, 910-10:00 AM r 6:30-6:00 PM c4 i 0 L DA 200-7.30AM 2-og 24,7 Oil 10001030 AlA if \ 6:00430 pm tit 642_ to 2:30-310 AM Zit i2 243 stye 10:30-11:00 AM 13:30-7.00 PM 6,4t 1 6yi ti, 3:00-3:30 AM leg 30? de* 11:00-11:30 AM CD 1.104- 7:00-7:30 PM .#17n) 711„ 350-4:00 AM 3 SS'S. 334 Lai 11:30.12:CO AM ip il 7:30400 PM 1(1) to 7 VI 4'004;30 AM 4/A tea ,t_44 12:00-1210 PM e t 800.6:30 PM I/ 1 2/ 7 u 4:30-500 AM , *34 437... 1/4 4,41. 1230- 1:00 pm rt to t2.7-1 8:30- 8:00 PM '&(a sti.5 Wi 6.00.5:30 AM 52/ 31 .2. ker.% 1:00.1:30 PM A41 I a•StS 9:00-9:30 PM , / % 9/9 tie) 5.3043:00 AM Sag Say WI 1:30-2:00 PM klb U r i 930.1000 PM quo' era fo/A 6:00-6.30 Ala `Q6a? Astil 2'002,30 PM kskn "k it 1Cr.00-10:30 PM /0/ I ipt, aiS 8:30-7:00 AM 43 t( 4,3 r ix? 230-3:00 PM ass 1.5'1/4. mail:Do pm 4141 tan_ wi 7;00-7:30AM ,-) 0,_ 70 7 sr 3:00-3:30 PM 31% s ietk, 11 11:30 PM i /IL u13 C 7;30-8:00 AM 02p 4 277 eh 3:30-400 PM )s"‘ .3 ` 11:30-12:00 PM II go lly, tt• MORNINO Waal OYLItAlIONS DAY WAltH ATIONS ......----- EVENING WATCH OPERATIONS Lionti ANT LIKIITINANT LIKUTILNANT 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 Al ations must he documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056201

isoC 4N YORK MG144140011a6 bait MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/15/2019 POO MN Tan IPICIIIIHOWIIK TIME FRAME TIME START TIME END SIGNATURE. TIME FRAME TIME START TIME END SIGNATURE WE FRAME TIME START TIME END SIGNATURE 12.00-12:30MA Ilia v≥- i WAD 6:00.8:30 AM 8 k I I% \ 2 4:00430 PM Lill, t/'3 1/4 1S 12.30- 1:00 AM t2:5 vt 1,2.4c, kit 8:30. 9:00 AM 2 1 4:305:00 PM gi, 71 r ply tieS 1:00-1:30MA ea4 to>. ice* 9-00410MA . . I krt‘Ccri 5:00.5:30 PM c7-2.... (L...5 1:30-2:00 MA /Se 1 31 MC4 9:3010.00 AM 5" l iZ le, 6:30-8:00 PM V 1/3 TIN (1.4 t002:30 AM 207 2eet ILIA 10:00-10:30 AM II 6-.00-8:30 PM 6 1 3 U V 02 1304:00 AM ski its, u.43_, 1010-11:00 AM ' af _ 0:30.7.00 PM 44,3 ift 4/ 3:00-3:30 AM by -1 t a 34 43. 11:00.11:30 AM 111, 7 ii Ill 7:00-710 Pm 7// -717.- 1( CI A 3:30-4:00 AM 33C 7N3. b1 /4 1 1 11:30-12:00 AN 1 I 46 i / 444 7:30-8:00 PM lit 2. 7/3 cg 440-4:30 AM 1W( tea itelei 12:0012:30 I'M tat I 2_r t„, 8:004:30 PM Sip is-2, (4. i 4:30410 AM t375 4 3 1 AV 12:30- 1:00 PM it$( .. vils, ) 8:30.9:00 Pm '1(!.( $t{j a,c 5:00 -5.30 AM 522. S1,3 99 1:00-tso pm %kit. % 1\ 8:00430 PM .).0 92.1 M 5:304:90AM 5' y S-440 69L7 1:30-2:00 PM k is-1\C/ IS —0 9:30-10:00 PM 9112_, 9q 3 u„) 6:00-600 A1A of.s7 4ot 4 7 A...-r 2:00-2:30 PM a‘'‘Ck A . 10:00-10:30 PM /tilt) irla CO 8:30-7:00AM Gat( 437 9 3 2:30-300 PM In al l 101011:00 PM b tb ic jq ad,S 7:00-7:30 AM 7 0 t < 7 or 9-9 3:00-3:30 PM i'l ->'2,4) ("' 2 11. PM In f mh ad 730.6:00 AM ...0 ,.. 7 , ct, 027 3:30-4:00 PM 1 n S 1:30.12:00 PM 114L !l43 c& MORNING WATCH AY WATCH er EVENING WATC3-1 L 3 OPERA110MS OPERATIONS OPPRATIONs LIEUTENANT LIELITIWANT LOU f MANI' 1 4," 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 °barred at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o alidits \must be documented. RRVIEWED BY MORNING WATCH I.IBUTENAKIs CAPTAIN EFTA00056202

WiCIM NOMMG sail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 1.-TIER DATE: 07/15/2019 MOO WO 100 , 1/40IMMOMOM MOT TIME FRAME TIME. START TIME END SIGNATURE TIME FRAME TIME START TRAC END SIGNATURE. TIME FRAME TIME START WE END SIGNATURE 1200-12:30 AM ma_ Tan, fr Oit 0:004:30 AM t O I V02. i 4:00-4:30 PM yo 1. ib 3 WS 1 Z30 I:00AM ijat gar 1.44. Et 30 SOO AM 733 Pv‘ ..- 4:30-5:00 PM (43 7., If g3 v4 1:00-1:30 AM jot 1O2. 144.1/4- 0.00-0.30 AM 91g• 161 \.. COO -S30 PM ,5 m et( ( (AS 153 13tt mit 9:30-70:00 AM Cbq , V 6:3043:00 PM S, l e, 5 13 ri 1.302:00AM 200-210 AM 2_O2, t o 3 10041430 AM IC r ity ani hTd 03304:30 PM 6 0- bet2 .v,S 2.30-3:00 AM 2,3 i 7„51 10:3011:00 AM Si- 8 ir- 6:30-7:00 PM a33 Li ce • 0 3:00-3:30 AM 5Dit "x.75 vitik 11:601,30 AM ll XI- ~-3 raga 7:00-7:30 PM 1 0- -70 (3 a4 3:30-4:00 AM e> )1 ))t '4A 11:30-12:00 AM Of, /f11 41--. 7:3043:00 PM en L is 3 jA,A, 4:00-4:30 AM lip (2 Lto. .4 - 1,a4st 12:00-12:30 PM WA bli 3 A...a.- ano-tso PM $1> 3/ I 0 I S 4so4:oo 4/4 it $ 2,.. t'5) P4.01/4 12.30- 1:00 PM j2 ill, 0.4r7 ._."--- . 8:3°- POO PM 13 3 Vfi 04 5(00430AM _, 01 ws H k 1:001:30 PM (01 lo v1 *J t- 9:00430PM 110 St 1 OA R3043:00 AM ic es it. ‘..45- 4 ik .0.. iiiii 1 3 y /gib ..-c 0:30-10:00 PM 95i, 933 a4 0:004.30 AM b 0 I GO) ta 2:002:30 PM vr 24 ,.....„,-, 1000-10.30PM 1010 lot/ CL') 6.30-700 AM a ‘ b, ? 4:571; 2 2:304:0D PM iy,1 2_yie ---....-- -- - IV, 10'3011.00 PM l I, 1053 OA 7:00-7:30 AM 0 Oa6 , ei O, p e 3:00-3.30 PM V 0 2 i / _____ _ 11D0-11:30 PM 9117i Z' fell MIS 1/33 (AA 7:30400 AM 6 5 7 1 n 09 3414:00 PM 7 iffy /7 y j ."...1 11:3012:00 PM 7 13 L '' MONNENU WATCH OHM ATER/3 DAY WACCII OKSATIONS i EVENING WATCH iwiaAriobis IlEuTENANT LIELTIENAN r 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 lucre than 40 minutes apart. All observations must be documented. REVIEWED HY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056203

moo nits mix MCC ;OW INCIMsomsinClIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/15/2019 $1MCIALI10611114 wu TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0012.30AM 12,63 mak Re s, 8:00-810AM % 3 teal '3\ -- 4:004:30 PM 41)4 ;flys- WS 12:30- 1:00AM 1235' 1234 6_01.6 8:30-9:00AM Sn & rg a ‘ A .._ 4:304:00PM 1,81.1 Or itc (Aes I:00-1:30 AM (02._ to3 at 9°39.30 AM \ 11 ;It Si . .....%. coo-a-soPm ca. cc., 3 6-4 1:30-2:00 AM 1 39 I 3 r k At 9-.30-10:00AM SU 1/4AC_ 5:308:00 PM an .f ¶ 31 tx3 2:00-2:30 AM 2-03 2-02c b1/4 4. 10:0°40:3° AM k) I) 8:004:30 PM _bpi/ ‘ n 6r, < (int ifrs ws 2'30-3.00AM Z37 2 . 4 6 10:30-11:00 AM O 51' 630-7:00 PM 3:00.3:30 AM 3O or 306 11:00-11:30 AM 1 / l /Si il 7007:30 PM 1D - 7 1i k5 3:30-4:00 AM 337 ,_ 333 A-4,44:1- 11:30.12:00 AM to ) If 1:30-8:00 PM 13i -73 c kJ 4:00-4:30 AM to F Oar 1,4_463, 12;0012:30 PM *L%M 12.1 s 6:004:30 PM 'g/2- '8f3 ley 4:30-5:00 AM ins t34. A-1.4 12301:00 PM VIA% x q ,...."....- 8:30- 9:00 PM 93 6 q 57 0-S 5:00-6:30 AM Mg 9frf..4 1:00-1:30 PM P ip G IA\ ....__/ 900-030 pm qty. 913 CO 44 5:304:00 AM 3) T. s-.3.4 exix1/2 1:30-2:00 PM 1,0‘k 1 %WI- %sr, 9:30-1000 PM 933 /3 q 6.00.4:30 AM 463 4011 mik. 2,002:30 PM ma y.\ 3.41 -1-.41 /4 -) . 10:00-1030 PM /Di V lb' a-S 630-7:00 NA 6,5 e( 4 4, 3c, 2:304:00 PM 234 i 0%5\ ../...." 10:3011:00 PM itfilb, k-S 7:00.7:30 AM ? e , i 905 a, 5:00.7:30 PM rt.. 'IV 'S ____,., 11:00.11:30 PM InG it D7 ( tti 7:30400 AM in eni, cy 340400 PM )JS ..i.4,,, p..... 11:301200 PM # 3 ii, 1/31 MORNING WATCH Y wEr EVENING WATC H A cit OPPR flOtt9 rOillItATIONS (WI:RATIONS I. IhuTENANT LIEUTENANT] UEUTPNANT 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 EFTA00056204

MCC ACO TOOK IPTGORMTVIIIIG UMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/15/2019 MOO IMO TOOK MICIAINOUTIAG TIME. FRAME TIME START TPAE END SIGNATURE TIME FRAME THE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM /2_05% 12.O( 0,44k, 8:00-8:30AM t 1/4 1 \ 70 1 4:034:30 PM ie,?5 Vo w( 12130- 1:00 AM 11. 1231 I2i,9 tfrefiN 8:30-9:00 Am )1 . kke 4:304-00 PM 1(3".b V375 4,c 1.00-100 AM eat t Or sail 9:00-9:30AM SIA VA. t 300 -5:30 PM 'S./2 cri frs 1:302:00 AM /3 c 1 s 7 sittA\ 9:30-10:00AM CiWO ‘ 1 %< 6:30400 PM ..ic 39 ....3110 tv'S 2104:30 AM 205-. tog kit 10:00-10730 AM I col t 7- 8:00-6:30 PM 60, 6/0 GO 2.303:00 AM 247 24 z ty A 10:30.11:00 AM I CH 6:30-7:00 PM 639 two tus 3:003:30AM 309 308. am 11:0041:30mi k 11 201 7:00-7:30 PM 07/( 7/z. (IA 3:304:00 AM 339 3.3,r Aeiti 11:30-12:00 NA 141 141 7:30-8:00 PM /3t 239 tus 4:004:30 AM +CI itd (•f44 1Z00-12:30 PM t.--my l i d c 8008:30 PM Au 6 X/7 ti.„) . .:30.5,.. far- VI C. 0-(A 12:30.1:00 PM 4-T_ 5%, t 2$t, 8:30- 900 PM 11/0 Bisi it 4.4.5 5:004:30 AM re 0 Si/ a/4 1:00.1:30 PM t\ 1.% 9:0042.30 PM bil 6 ty/ 7 (A,s sloe.@ Am S37 3- 3-8. te,44,ei, 1:30-2:00 PM t45 "k 9:30-10:03 PM )3? /016kr) 93`1_ cc3 tyj 1.LS 8:00-6:30 NA 4 0 45— frog MI+ 2:00-2:30 PM -22, --1 0:1 .7.... 10:00-10:30PM 6:10-7:00 AM 6,34 4,,,.ss- op 2:303:00 PM -,43 at..\ 10:30.11:00pm joy, /cite 7:00-7:30 AM 707. „Iota &00-3:30 PM - 3 If S I 11:00-11:30 PM 1 /1 O 1 1 0 CO - 7:30-8:00 AM 4)3 1 757 0 ,2 3:304:00 PM 9 9 CASC1 11:30-1200 PM t I 3 3 .„ II a-S MORNING WATCH PERAllONS 1.WIif'HANT DAY WATCH OPERA'IU)NS MED/ I NANT EVENING WATCH (Mit AT IONS 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 tint 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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. REVIlisvEn BY MORNING WATCH 1.1HUTENANT CAPTAIN EFTA00056205

MCC my TOin SOO OP TOOK seemmilounac.uni MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: INCIINNOwifis IMP TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM pia tar it, 8;004:30 AM -: • .. • -• t 1 , . .T: I El 4:00-4:30 PM / #0/0 4,-". 72:30.1:00 AM /etfile NI" 8:309:00 AM ...:, . ) /) S.,. m , . 4:30-3:00 PM C t:00-110 AM ( fi c:1 9 9:00-9:30 AM '4 CS :, 1 , e', ; 5:00-5:30 PM ‘. P &int) 1:30-2.00 AM ofi() / Z1 / Jr A 9:30-10:00 AM . . ;1 ..f `• ; '•! .1/4, ) •-../ • ... 5:3043:00 PM 1 Pt ?.≤ l'fraiti 2002:30 AM ()Jr 2/ 4") 10:00-10:30 NA • t. if. • '' • 1.• 1. I • 6:004:30 PM Cb ♦ 191( fi l 44"1 2:30-3:00 AM 2V 2 CO fAic 10:3011:0D AM • !.'! . - . • . . 3 •• i. 0:30-7:00 PM 2 A41 6‘En ) • al 3:00-3:30 Am :7' 4 -1 3 0 .er 004 11:00-11:30 AM i .... , e c, 7:00-7:30 PM S 3'40-4:00 AM 1?Se") :fir PI 11:3042:00 AM ' c 1.41 •,..,,,9.3',/,' 7:30-8:00 PM r g 7fi Diu 4:03-4:30 AM Vdr — ( 4) YL 1200-12:30 PM , : : 1 . . . • ' I 44% -;/- 8;0043:30 PM 0 4) 4:30-5:00 AM c/t4.) cent' 12:307.00 PM' ! . ; - ... , . %' : y.3 i; ) 8:30- 9:00 PM g 000.5'30 AM for .57) fr42) -04 1:00-1:30 PM # i it: I t00-9:30 PM ( ...... 5:30-6.00 AM c't6A) fit - 1:302:00 PM . t,i i 0 A ii, 4.. I , 9:30-10.00 PM 446 / 41: Art, 0;0043:30 AM 6 or 4'7') 7a00-2:30 PM ., 1 : 10:00-10:30 P fic, oft 8;367:00 AM '70 C ad" T 2:30-3:00 PM . • !Ary 10:30-11:00 PM ex ,..... elks-) 7.00-7:30 NA 2 O4',, 7 '''' IA A 3:003:30 PM a I ' 4 ' t te 11:00-11:30 PM 7:30-8:00 AM .VS / t(2 hAig 3:30-4:00 PM ..-4 r , .. e 't 1..5 11:30-12:00 PM MORNING WATCH OPERATIONS DAY WATCH OPERATIONS (5 6 EVENING WATCH OPERATIONS - C tiFiifFNANT LIEUTENANT IJFAJTEMANT -Z ....... 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 observati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056206

sructeil10111104VOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/16/201.9 41004411‘066 IPCCI011101111640MT 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 / 9 0 /V 8:004:30AM 5 . " SLR 400400 PM ill 0 4' II W S 1230.1:00 AM /2. 39 /2.-Y 3:30- 900 AM czt-{.1 4:30-5:00 PM WO titt/ 0. ,S O 1:00-1:30AM V I in 9:000:30 MA T rk, DS it) s:oo 4:30 PM (VIS (til I:30-2:00 AM lieffb 0 9:30-10.00 AM IV 9 .0.... 00 cw. WS 2.00.2:30AM e2„,,IS 2 .„, 10:00-10:30AM 0 OM 6:0045:30 PM ti t 6,ity 10A 740-3:00 AM 2561--07se, 1030-11.00 AM 6:30-7:00 PM eir O Oil (Lk 300-3:90 AM 3(yo sa4 11:00-11:30 AM 7:00-7:30 PM /1 1 up 9 w 3:30-4.00 AM ?4_g 3 ..id 11:30-1Z00 AM 7:304:00 PM I /I' Z, 17-1? aS 4:004:30 AM 44 41 yla 12;00-12:30 PM IC( p) 1 6:004:30 PM it % spit to 4.304:00 AM /144 0 2„„ 12:30- 1.00 PM 3 4 '31 r 6:30- 9:00 PM If 0 thi OA IAA 6:00 -6:30 AM 57 I 2,JD 1:00-1:30 PM 171 lb 9:004:30 PM ejf 0 ,)f 5:30-6:00AM 4e4 1:30-2:00 PM 49 9:30-10:00 PM fitt I) till 102C IOW 0-4 (pc WS 0004:30 MA / 0 N g A /2- 2:00-230 PM 1000-10:30 PM 1011 6004:00 AM ( tiff ../. ill , _, • 200100 pM ti ll) • 10:3011:00 PM ICA4D 7:00-7:30 AM , ;14 7, 4,. 3.00-3:30 PM n ty, ii:00.11:30 PM l 0 q rte c - tp5 7.908:00 AM , ..--; ,..., .--7 ‘,. 4 .?: - .. 030-4:00 PM . 46 1 11:30.17.00 PM I 1t1 ! ti tft, AS MORNING WATCH DAY WAlCil itvENING WATCH FiERATiONS IMARENAMI• 7 ..." ) OPIOtATIONS LIEI7TIZIANT OPFRATRims I.IPATI CHANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at lent 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 1W MORNING WATCH LIEUTENANT CAPTAIN EFTA00056207

'co MS VOIR 11001fiV1051 InG11411O15A6 WMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/16/2019 100MKNOmmet.Mm: TIME FRAME TIME START TIME END SIGNATURE ...• TIME FRAME TIME. START TIME. END SIGNATURE THE FRAME TIME START Mt END SIGNATURE 12-0012:30AM / 0/ 409 .8:30 AM %11 C ti I ` 4:00-4:30PM y02_ Vv3 (*5 12:30- I:00AM "" 3 13:30- 0:00 AM S 4:30-5:00 PM • ti3 1,. 1,1 vid5 too, .0. /Oc, O) y 0-9:30 All vt, 5:00.6:30 PM ¶10 ri! U/S 1:30.2:00 AM i 37 rP . moo Am p A, C 7 3:304:00 PM 5 04 2:00-Z30 AM ,R ) ?I 9". 0.10:30 Am te R t." 0.00-6:30 PM 6/0 6 (1 4,....S 2:30-3:03 AM ,, ...,:atses 2 ,31 ecathm:oo AM 0 Sb CI 6:30-7:00 PM 02- & 33 0A 3'004:30 AM ...y. it.... 2 -) • 11:00-11;30 AM It 13 Ikri s 7:00-7:30 PM ivy -10i Wt - 7 3:30-4:00 AM 3g, 3 34 11:30-12:00 AM \li I 14 41) 7:30-8:00 PM /33 ')°) r a4 II'S 4:004:30 AM 0 ( 2" 12:03-12:30 PM ran 8:00.0:30 PM W t) X i / 4:30.5.W AM if .esio'• 12:30-1:00 PM a36 77 tr.30- ROO PM €55 / agy IAA 0:00 -6:30 AM ? V( 1:00.1:30 PM C4 1:09 9:009:30 PM eryi ciar ft,s 5:304:00 AM cat' 9 1 1:30400 PM $ 11 9:30.10.00 PM 931, 133 tjA k 6:0043:30 AM . OD 60.3 . 2.004:30 PM o ft Ao y 10:00-10:30 PM joo ft I tvc 0.., 6.30-7:00 AM / • !.>! i . Ac 771 . :30-3:00 PM -14 10:30-11:00 PM -l( 031- 031, 10 IL 2:00-7:30 AM c. 0- ' ft . 3:00-3:30 P#4 -V S 16 11:00.11:30 PM ii 0 1 to ois 7:304:00 AM • i .e s 1 3:30-4:00 PM 1,7 11:30-12:00 PM 83 1 OW cuS MORNING WATCH DAY WART EVENING WAICII OPEKATONS LIEUTENANT r 1 OPERATIONS LIEUlliNANT ( S ee OPERATIONS UhLTrENANT (..-.•) 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 mt,t.be documented. REVIEWID BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056208

MOO MWIORM CO I 01W TOM SOICIWROWIAG VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK simyr M-TIER DATE: 07/16/2019 IPLOIMUOVISIKUPW TIME FRAME TIME START IIMF. END S1GNATUR TIME FRAME TIME START TIME END SIGNATURE. TYRE FRAME TIME START TIME END SIGNATURE 12:001130 AM / . 20y 2 8:004.30 AM S I 17-ter! 4:00-4:30 PM 1./Dy gar Vi/S 12-.30- 1:00AM /232. ;23 / 930.9:00 AM 'Sal( C: O31 4:30-6:00 PM um, u;r ts, k --j 1901:30 AM / 0 57..-Th 1/4.0 9 9:00-9:30 AM 5-b ) 5:00 -6:30 PM 1-12, '313 U5 1:30.2:00 AM / Vo / c/ 9:30-1090 AM ( t 11 5:30-6:00 PM • e3 4 ,s-Ad Ls 2:00-2:30 MI Q-12... 2 . "" 10:00-10:30 ► AM " iD iu 6:004:30 PM b71- 613 04 2D0-3:00 AM it lin 10.30-11:00 AM V 3g 0:30-7:00 PM b; 12( &3I (13 3:00-3:30 AM '3 0 I 11:00-11:30 AM 11./ 7:007:30 PM 706 -70-7 (1,5 3:304:00 AM 3 3.4 3 11:30.1200 AM 7:304:00 PM 13 5 -7 3 .7 ILA 4.00.4.30 AM Ao z, Yt 120042:30 PM \•93,13 1 M 8:004:30 PM 'WI, z 13 14( 5 1A.•Il 4'304:00 AM 41-39-- 7 .,,p 12.30- 1:00 PM 46 / 6:30- 900 PM i i(p tit I 5'.00-5:30 AM CZ / 57* 1:00-1:30 PM 990430 PM got, 107 to 6:304:00 AM 45.5 55r 1:30-200 PM \ i 9:30-10.00 PM 1M t)3 c 114 6:004:30 AM r 62 4 ed 2:00-2:30 PM kce 0 4 - 1 10.00-10:30 PM hy 7, 1 bI? 46 6:30-7:00AM PIP ••• 4 .: •• • t ••, . e - • 2 2:30-3.00 PM 103911:00 PM iD tf case tO 7:007:30 AM •-•2 : , • -7.7,.. ' 3:000:30 PM 0 -- 11:00.11:30 PM w) of t tu s 7:304:00 MI .-- ..., .• •••••„) / 310.490 PM 3 . ) 1110-12:00 PM 1 i i t 1. (fri s MORNING WATCH DAY WAILS i EVENING WATCH IPERATIONS IAEUTENANT OwERATIONS LIEUTENANT (- OPERATIONS LIEUTENANT (.-7 .---- A staff member must observe all inmates confined in a continuous lucked 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 he documented. REVIEW) BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00056209

MGC IACC mu! TORN fr iClatli0010161MIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/17/2019 TIME FRAME TIME START 11ME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM ot, s hog ws 004 0 30AM , . . clot to? ..... r 4.00-4:30 PM 4 4 4 '{ O c-frP 12:30.1:00 AM /1 7) 2, 1 11 3 141c 8 .30. 9:00AM R h It g37 it 4.30-5:00 PM 43 ( GO 33 it ;) 1:00-1:30 AM i e) c le L., (A)5 9:004:30 AM I II q rt. V— 6,00 -5:30 PM Sot 5 .). S Qb .... 1:30-2:00 AM 0 7 1 .2 _ i 1.33 il f.) 9:30-10:00 AM ?It" VS lc 0.304:00 PM :152 - c 3 3 IA 2:004:30 AM 1,0 IA icy w s 10:0040:30 AM O lt (O lt , ric_ 8:004:30 PM pl.- i ‘ v 3 Ik3 2:304:00 AM 7.g 2 7,31 03 1.0.....A i046 i t. 030.7:00 PM Gil- („; 3 V) 3:00-3:30 AM 'J r 1, 3M itic ,,:00.,:30 AM ti qt i l? "CC, 7:0 0-7:30 PM 1 DC( 1 rif (v) 3:304:00 AM 31/ t) 3/1/ 0-.1 11:30-12:00 AM (14. if IL 7:304:00 PM 13 3 731 02 4:00430 AM (1/ l( tits" tt-S 12:00-12:30 PM 10 —Ft. 8004:30 PM gio i, u tfr) 1:305:00 AM 'Ho go,/ LA'S 12:30-1.00 PM 6_et x ..eC, 8:30-9:00 PM T33 13c( m 5:005:30AM 6/ 1 IS/ L., 6.4 1004:30 PM IF O.5 / 0 5 i C... 9:004:30 PM 1 i0 CIA 3:304:00AM ≤3 7 c31 U-5 1:30 -2:00 PM t i 155 I C.' 9:3040:00 PM 131. ]tiff/ t,WO i h-- ,. y 8:004:30AM 47 // 61 2,"' (4 2:00-2:30 PM V b t 1t rC.- 10:00-10:30PM mo iou 0-4 6:30-7:00AM egg bus (.0 2:30-3:00 PM et 7)c it. 10:30.11,00 pm Kit 1053 Li-s 7:00-7:30 AM „7 i b ,p 1 tv ( 300-3:30 PM CI a 11:00-11:30 PM ll oG till CV 7:304:00 AM -7 TP1 /1119 evi. 3:304:00 PM ; .33 l e-C" 11:30-12:00 PM 1137- I/ 33 VS MORNING WATCII / DAY WATCH e t' EVENING WATCH NI OPERATIONS imilYPENANI / OPERATIONS IAIIITENANT ,...**1., OPERATIONS IlhlfiliNANT 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 13Y MORNING WATCH LIEUTENANT EFTA00056210

900 OIt IORK Muni% HOLUM Wilt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET hot-TIER DATE: 07/17/2019 It4011111100.111aMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1203.12:30 AM x201{ / 20(0 (AA II:00-810 AM 103 a . Ott it 4:00.4:30 PM 1-164 c(O4 ficci__: 12:30-1:00AM j -L. 3 V (2. 7 IC iti) 8:90. 0:00AM tin DI .7-4- 4:30.5:00 PM AA 1 q3 4 40,_ 1:00-1:30 AM ZD i /Di /US 8.000:30 AM et a) q ° 1-• °IC BOO -5•30 PM cog' n6 C30-2.00 AM r5if I 3'( to f it30-10.00 AM qm, 134 - G 5:304:00 PM S ,,5i 5-3f? (-vb., 2:00-2:30 AM •Th t4 2,06- ws 1600.10:30 Am /oos 'cos' --, 4.- 6.04:30 PM col et," en >. 2:30-100 AM 33 t, ),17 u..5 10:30-11:DO AM / O i i O53 .n . 8:30.7:00 PM (c,I) 1 12 5c 60/ 3:00-3.10 ni -37 0 3 // /A--S t1:00-11:30 AM t i al it a3 It-. 7:004:30 PM 'Tot 14;2,3 te,?)„., t a _ 3:30.4:00 AM -3.3-i ..,. ,,, 9 0-..S 11:30-120 AM Fi3 L 1 int it - 7:30-8:00 PM 1 31 73, 4.00-4:30 AM ti 11, to etcS I Z00-12:30 PM /2el /tea 11 . , avo4:30 PM 8 -6 i gc, 5 4:30.5.00 AM Nag ti3c) a -c izaa- too PM i t 33 An IC- 5.30-BOO PM 31 153 7 a -a BOO 4:30MA l'3 67 q ii..s 1:00-1:30PM MI SK I 1-<- 9:00-9:30 PM 901 9'o 5 <mft 670.8:00 AM •O4- S 74 4.-4c I:30-2:00 PM /31 /33 TG. e:seatoo PM q 3 i q,2 Q t 6:004:30 AM 6D 1 L(0 44 2:00-2:30 PM 1 ED I 2, c fa It 10:00-10:30 PM ND( too) aft t... 8:30-7:00 AM 1.) 1/2 .. b4.3 4 6 2:30400 PM ti Li 2,34 .7C.... 10:3041:00 PM 3) 43 55F2--- 7:00-7 30 MA 711/ 7/6- CLA 300-3:30 PM ,O 5.. 3( 0 erc, 11:00-11:30 PM / ;O tb I i ( c). 12:1 1t 2-- t 7:30-8:00 AM 1 3,7 73 4_ / S 3.30.4:00 PM 37ci 9 -s i —a- 11:30-12:00 PM 03, 'ON MORNING WATCH DAY WENING WATCH OPERATCOM ( / WATCH OPIMONS OPERATIONS k r .03n*ENAKF UPI rrizI4ANF FIRITENANT 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. Atubsorvations must be documented. REVIEWED BY MORNING WATCH LIEUTliNANT CAPTAIN EFTA00056211

IIOU 111161101114 MGM MOVII04 una MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/17/2019 .CO Ala TORN APICIIIIHOUtincflit TIME FRAME TIRE START TIME END SIGNATURE. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM i /. ./(-) /xi i iv c 0004:30 AM e tc c 801 TG 4:00430 PM ,.fl y ter „ 12:30- 1230AM /2, 5 % i its, i to 8:30 9:00 AM 83( 8-31 rt. , 4:30-5:00 PM 441-5 CAtir AC_ 11304:30 AM a. / II 7.- 0,15 900-0:30APA go ( To, -re- SAO 4:30 PM gi b rfre a t, a I :30.2:00 AM I 3 / 13c) tv5 9:30.0.00 AM 1-,t 9 35- -r, 5:30.6:00 PM 533 3--3r 2-00-230 AM 72 2, 14 3 le"i c 10:00-10:30 AM /cdf too'? t i•-• 6:000:30 PM 601 603 faiL., 2.30.3:00AM X31'1 27 C WS 1030-11:00AM 105C/ /837 Tx- 6:30-7:00 PM ())-3 oti caa, 3:00.310 AM etc, 7, -09 (A-S 11:00-1100 AM 1103 II 0 5 —( 1"- 7:004:30 PM .1O2.. l oct cRii.).., 3:304:00 AM -3 3 tz, 337 (4.4 11:30-12^00 AM ( /5 ( 1 t b 2 -s... 7:304:00 pm 73 1 77) lea>. 4:00.4:30 AM (fl 0 flu et t S 12:00-12:30 PM 'SOL I i j os it. 13:00-0:30 PM 5O't 102 " CiiL 4.304:D0AM to (,, t( 37 a l / 12:30- TOD PM 1 23 t it3r -i-c_ 8:30- ROO PM sm trAs. 5:00 .6.30 AM 51 i sit CA-CS I:00-1:30 PM joi 103 it 9:00-900 PM q622 dig- 07.0, S:304:00 AM I .P., sis- 4....4 1:30-200PM I 3 I /33 ..-1.. i . 0:30-10:00 PM 95i 1 , 6 8:004:30 AM 60-1 66i A 'S 2:002:30 PM 2O5 2211- i t 10:0340:30 PM 1OO 7 i0. 3 ag ) elnroo m ( II 0 hy 1 6 5 2:30-3:00 PM 231 233 es- 10;3041:00 PM 1O3% VS) c a 7:00.7.30 AM i l to. 1,3 el.-"S 300-310 PM 3 CI 1 303 TL 11:00.71:30 PM P.M .44-O1 63, 7:304:00 AM -73 6. 3q efr'S 3.30400 PM 332 33y 11- 1,:30.12:30 PM . tub inr MORNING WATCH WATCH DA Y WATT34 EvENINO WATCH WIIRATRINS AEUTINANT ( -..-''''} OFTRATIONS lantliNANT OPERATIONS Im0HENANT 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 saint hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at leiist 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 EFTA00056212

41C0il(tl. YON< MCO AVM YO K CIllt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 7 - 14 . IP (0 MIN 01.11104 YMf TIME RAMS TIME START TIME END SIGNATURE T11.IE FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM p/t ) (IX itite r er 8:00-8:30 AM SS 25 - g , 30 hpi) 4:00-4:30 PM j 90,s 1220. ix° Ard / (ek i ll, carixt_ti 8:30- 0:00 AM ".1.110 2, ., i (10 4:30-5:00 PM V 7 9 i ,..,,k.m / /de— 9:00-0:30 AM . bn 11 (4 5:00-6:30 PM .5 lb I 1:30-100AM pa .2 "I..° / 1":6 tame:cent ii..if;- I -,- . I,. • - * lit 5:30-8:00 PM 3 2:004:30 AM 2-1-' 2 /k8 10:00-10:30AM ' • , f.( ': L. 4, i' i :Jr . 6:004:30 PM vy P IC tot" eg e 0 0 2.304:00 AM 03-) 21''kg 1030-11:00 AM V •',S I! %II, ' IS Ill ( 610-7:00 PM 63G. t:,..37 340-3:30 AM 3 -•'•-) at- fro 11:00-11:30 AM • t ' ' I 1 _yi i ck , ( 7:00-7:30 Pt4 . /C 7 , 3:30-4:00 AM et/ i 9 4 r il,, 0 11:30-12:00 AM i •••I. :, I 7:302;00 PM 0304:30 AM (A) 5Dr ski? 122)0-12:30 PM : ., .)., ; (./.. ( 8:004:30 PM i 4.30-5:00 AM 4%0 Wr" it, e 12:30-1:00 PM / , • r I '1 :7 ...1 .... 4. • ' • • ke Al i • 8.30- 9:00 PM ./ /1?-1--- W A. 1-- 0 1 10-4-"-- ag--4 , V' # 5:004:30AM 5—e--g- 3- 4' 4,4 I:004:30 PM I • Ce'l ! 6 i C ,) . S'il Int 9.00-9:30 PM 0 5:30-5:00 AM 5 1) _Car 0,...6 1:304:00 maim pi r,..— 1: 2, :::, .) , iti. i• • 9:30-16700 PM a if Lig ' Ali7 0:004:30 AM tr-S°6 0 e Aro 2:00-2:30 PM "-at./ 13 1.46 t ak C.- 11100-10:30 PM 6:30-7:00AM 0( L t.° ma 2:30-3:00 PM - h- vfl Pi_ )1-.• 10:30-11:00 PM/Ok , 7:007:30AM 1 104 710 PAP 3:004:30 PM 1)C-4- 'SOL 4.--. 11:00-11:30 PM li I 1i I /MO ilfbk-- 7:304:00 AM 16 .5 1 1 '5I is i '1 3:30-4'00 PM 3.44 "2)4)- trt.1/42- 11:3042:00 PM . ; - X 1 MORNING WATCH DAY WATCH EVENING WATCH OM-RATIONS LIEUTENANT ( I OPERATIONS I-MTh:NAN? \ C•-• OPERATIONS TARIJTENANT 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 he conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH 1,110JTENANT CAPTAIN EFTA00056213

"cc /ONµ IWO PIO TORN IO(anH KO VI 1114 dill I MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-G DATE: 07/17/2019 Meta 11O41USII %MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 MA f li 2, iu 3 1v5 8:00-8:30 AM kat ` ` -o3 it 4:004.30 PM •%b 01/6._ 12 30- 1:00AM pito iv/ I tt„S 8:10- 9;00 AM 3'.32, t37 it 4:304:00 PM TARN Zietee SW_ 1004 :30 AM (13 Il li (4,5 ROO-0:30AM 901 903 It- 5:00.6:30 PM SID 51t. t30.200 AM 1t/() ftti too 9.3040. • • 00Am ern) 93i -7-4,- 5:30400 PM S 53 5-31 ClilA 200-2:30 AM 7,10 y„ if ivc 1000-10:30 AM ` !00 ( /003 it.0 8:004:30 PM ()tIP 4 , 02, a) 2:30-3:00 Mt j e 37_ 2, 3.S (L4 10:30.11:00AM /032. /03," -r,_ 8:30-7:00 PM 0 1) (r,,Sc @- 3:00-3:30 AM 301 3 V/ 111.4 11:00-11:30MA 1 to I i/o3 TX. 700-7:30 PM -ICI -2O t, 4 4-16)._ R30-4:00 AM 1:1 3 4./ 371 tvc 11:30_12:00AN 032, 1/39. 7C. 700-8;00 PM 1 1° ir t 1* 4:004:30 AM tife) / (J/ D9r (4--4 1200-12:30 PM 120 1."1 /2 I co it 8:00-8:30 PIA P O42 et ki 3 . 4b.„... 4:30-800 AM t./3 y e („/ 3 ( 0 „,„i 1230-1:00 PM i23 i ful j(„, 8:30-9:00 PM ez O I 717' a 5:00.5:30 AM 1.0 9 ciii 0 cLAS 1:00-1:30 PM I o 1 to. k ..„---Ti- 8009.30 PM 505 l t6 liatg- 5.108:00 AM (1- 31, 6 -33 64 t30-2:00 PM 152- /5ci n- 9:30-10:00 PM 1 93 (1 5 1 (5P- 8:00-8:30AM hod /oh ti e{ 2-00-2:30 PM 201 2.03 TG 1000-10:30 PM ,1O6 s" In ('b a 0:30-7:00 AM 67„. Si 6 39 44 2:30-3.00 PM 23i 213 arc ...,1:00 PM /0 e' I ( O3 2 7.004:30 AM „, 1 O 7 li 144 3:00-3:30 PM 3O2 30,5— le- 11:00.11:30 PM O D° 11 °7 ap,,,, ... 7:30-8:00 AM 73 3 7(3( /s 3:30-4:00 PM 311 353 t- 11:30-12:00 PM 115t 11 5- , MORNING WATCH OPEEM IONS ImarnRIANY ii i _.) DAY WATCH on:MATIONS LIEWENANT t a....... EVENING WATCH onstATIONS LIEUTE NANT "--"" 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 °Ube 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 obser\vations must be • documented. REVIRWRD BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056214

MCP ntwiconu 110E Ma 1O11a IfICIMIOUSLOGOW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/17/2019 1.10111•11OUSI0G VAST TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM nig ims- tt-5 8:004130 AM 8-O1 ai 0 Z. 410.4:30 PM 6tr, Or at) 12.36 1:00Am I I v / a l l 1. ti4 8.30- ROO AM '5 I 8'33 --n- 4:30.6'00 PM WI. iteeir e_ 1:00-1:30AM t i c t/ t." O.-05 8:00-9:30AM 901 6/0C) 7 - C-' 5:00-5:30 PM sir sr 44te..- 1:30-2:00AM Ail_ 143 t4 9:30-10:00 AM cif 5 i g33 c. 6:30-6:00 PM s3G- 3-37 difti, 2200-2:30AM 1/0 q i v ) u-5 10:00-10:30 AM too 3-- )00-7 '17C- 8:00-8:30 PM 40--- 6,0'7 4r 2:30-3:00 AM 1,11 0 VI / 0-'5 10:30-11:00 AM /0 31 1033 1 -41' 6:30-7:00 PM 635 437 cat - 3:00.3:30 AM 31tif 311 u..1 1,..,1:30. iiO3. Hof it 7:00-7:30 PM 701 7D 7 3:30-4:00 AM -3 y 1, i til 3 CL,3 11:30-12:00 AM l () i i 1/13M Tc, 7;304:00 PM 1 3 ) 1#53 4:004.30 AM AM Li/ 6 1O7 04 ,2:03,2.3. PIA I to i (0 1 TC 8:00-8:30 PM So . b.'s , if,..a. 4:30-6:00 AM /44 2i ItY3 et-c 1E30- 1:00 PM /2/5 .5 in 5 Te, 8:30- 400 PM 83 , f ..) 3 dm, 5:00.5:30 AM Sr 7 .<1/ et S 1.00-1:30 PM /01 103 it 9:00-9:30 PM 10s log eas- 6.304:00MA S3s (S-im 0-4 110-2:00 PM t 33- iqr 14- tow moo pm 1, c" 121 gat, 8.00.8:30 AM 6,J 67/f ti.4 zna.213o PM 2.01 2. 1 Tc 10:00-10:30 PM 1,00‹ pen ea.. ---- 610-7:00 AM bi! b AV? toy Z30-3:00 PM 23 i /53 It 10:30.11:00 PM 1 05 r ifigl eta" 7:00-7.30 AM 71 7 719 eti3 3:00-3'30 PM 5041 3/o -7z- 11:00-11;30 PM ',tee( ite a- 7.30-8;00 AM ll/ 1 7 '19, 06 3;30-4:00 PM 353 317 7c- 11:3042:00 PM Ina II MORNING WATCH DAY WATCH EVENING WATCH OMIRAttONS umitCHANT _../ OPIMATIOMS I.IbUTIINANT (7 5 - OPERKHONS JAEN rumwr )------- 1 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 p ur. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes aparje rvations must be documented. REVIEWED BY MORNING WATCH I.IEUTENANT CAPTAIN EFTA00056215

moo saw roam IPICIfic 1,041,4441AIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 SIKOMINAVIIMI W IT TIME RUAE TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1900-12:30 AM Oa 0 ael ia , 4 0 :inci" 8.0041:3D AM " eir. en cs: 4:00-4:30 PM filegblit iti b-pignson. e , • > W 414StA ) 44 -504i 12:30. 1:00 AM l e e r i tg." i 1 0 :3o- o.00 AM F 45 PA 7 a: kao-5:00 PM 1:00.1:30 Am j a42 :1 a i e 'N • 9:30Am q 774 CV: 5 5ri- 6:00 .6:30 PM 1:30-290 AM /'T 4/ i iii / /l ic e 930-10.00 AM C 53 -7 Zit 5:30-6:00 PM 3 l ' .‘ 5 4 290-2:30 AM 4/0 e9 44 i lb i an, 1053910:30 AM f CP r 0:00-0:30 PM 7 114 ,1 A Asivd if*L'It. 2:30490 AM 2 eo &ix 103911:00 AM 19170 1040 sr 6:30-7:00 PM 3 0(o ri 390-3:30 AM ..20-/ 30'4 601-. iiruce. 11:00-11:30MA IS )11'1 zlr 7:00-7:30PM 7,1 rio_ 3:30-4:00 AM 41 pP ci - 11:30-1200 AM i `e I 14 T (SI 7:30400 PM ;117 thidA 4:004:30AM LI " a NI& da nc e d t moo-n:30m P eg , 1 14 1 . - ;1—' ti:00-8:30 PM 1 0 1 4:30.900 AM 44 40 irg , / ant, 12:30. 1:00 PM 12 101242 str 6:30- 9:00 PM rgV i qi 1 A/45'qt' 6.00 -930 MA -50 r t. II 6) 1 ice_ 4 1:00-1:30 PM I IPS I Cr 45Zt. 9009:30 PM 5:304:00 AM jr 5 OS 5' 55 e 1:30-2:00 PM 144 14(0 „zr 0:30.10:00 PM Pt 6 00-0 30 AM W C9r9 / - 44 C9 ce, 2:00-2:30 PM 2 20 10:00.10:30 PM 0367.00 AM AM (4) i t° t o 2 LBO' 2:904:00 PM 2 4.; .2 2 1 241 „Tr. 193041.00 PM WO M ar a - 7:00-7.30 AM 1 .-I 3 16 /Oa 3993:30 PM 3 a 3!1 Qt 11:00-11:30 11 9 7 I WS / i ig. PCSfr-a 2:303:00 AM 1.41 4iii 44 c• CD 3:30.4:00 PM .e.. 3.7-- rinel. 4......, 0 ....cli 11:30-12.00 METING WATCH DAY WATCH INFAING WATCH OPERATIONS LIEUTENANT _ c / onaintiONS LIFATTENANT ( OPERATIONS t 7tA hA rk- 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 he conducted on an irregular schedule and no more than 40 minutes apart. All o tions must be documented. REVIEWED BY MORNING wivroi LIEUTENANT CAPTAIN EFTA00056216

LIMO no IOU MCC IWO IORK SPICIIMMOVIMIGIMMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/18/2019 oriCirm410.11/M. von TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12.30 AM 1 •'5 ' • 8•00-830 AM Q13S g ( k\ 400-4:30 PM LI ( ( inn , i m i 12:30- I:00AM ' . • N • ... 8:30- 200 AM gym 215- . 1 ,t, 4:000:00 PM V 35 wo tAtc 1:00-1:30 MA • E., 900-930 AM cif, iq rit 5:00 -6:30 PM 1V -7, 1)O tt-,5 ttA 1:30-2.00 AM . • . - 9:30-10:00 AM lc 6:306:00 PM 'OD rii 2•00-2:30 AM . , rice? 10:0040:30 AM 104 -3 16 it 6:004:30 PM (gr, c 6 o 9 (L.( 2:30-3:00 AM •1 . it 10:3011:00 AM i siqf min v3/4.._ 600-7:00 PM s, ItES PI G ctic 3:030:30 Ali . • i.— ',..' ' ' • 11:0041:30 AM I all3, I o t i WI ..--P . 73334:30 PM •-ii 1_, -71 ILA 3:304.00 AM 11:3042:0D AM 'e 'tl i t %•k`k 4r'r• 7:304:00 PM .11 1 9 71 O 0-.1 - 12:00-12:30 PM ii., A , t t sue- 8.004:30 PM V ( 9, I t (Li 4:30-5:00AM • " • - 1130- 1:00 PM ‘ PI .E•3%. it•t 4.."---.. 8:303. 9:00 PM 1 3 , ?37 La 5:004:30 AM ... N ••• 1:00-1:30 PM 1 1 9 I t 1 -.)--,, 9:00-9:30 PM 9/C) 7 ( / ref.! 5:304:00 AM •••• " r I iq - 4. 1:30-2DD PM i ti 4 vs N-- 9:30-10:00 PM 9 79 9 LK) to 6:00-6:30 AM . .... - 2D0-2:30 PM 4154 n il ‘.......-.....) 1000-10:30 PM /DO ibbki t irk( 0:30-):00 AM 2:30-3:00 PM V .4- . -V 3 \An , 10:30-11:00 PM /DV 1. /On (i4 7.00-7:30 AM , ..:'.6.-, - -- - - 3.00-3:30 PM 7 0 $4. 2 )2 ..---•-•.-- 11:00.11:30 PM )2D-7 a 0 a.a 7:30-8:00 AM • 3:30.4:00 PM rem im „..„.- 11:30-12:00 PM fr y i a vi tits MURNINU WARM DAY WATai MEOW WATCH OPERATIONS LIEN TENANT 4.... .--- ormumorm IJIOMINANT °Mumma 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 LIEUTII ANT CAPTAIN EFTA00056217

mcc ntii4 Tons MCC AMU 'MAK MIUMRHOOMAC. fill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATF: 07/18/2019 IMCIMI10411A4 flit TIME. FRAME TIME START TAE END SIGNATURE TIME. FRAME TIME START TIME, END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30AM - X i .... 50004:30 AM if M.. . rii 4.004:30 FM ki 0, Lit 0 VI 12.30. 1:00 AM . . .. .. . .. , 8:30. 0:DO AM 41 AN2._ / re_ 4:30-5:00 PM (pit (ILI, tvs 100410 AM 1 , 120041:30 AM ?I ki As lc 5:00-5:30 PM '( art 11-O7 ft 1:30-2:00 AM • • ' 9.30-10•00 AM 91f 90 6.30-6:00 PM ,c -c--3e) 1 2.00-2:30 AM I: • .,;.... , . ; • 10:00-1010 AM 141 2.4 t e 240 rr.13, i ‘.. 6.004:30 PM 6O 6 (9127 eA 2:30.3:00 AM ''' t , • " .• .d / 10:30.11:00AM to I ri 1 i rtiieTc . 6:30-7:00 PM Pi 3 VW it') 0.0) 3:00-3:30 AM , , 11:00.11:30 AM In A ix i t „,A....._ 7:00-7:30 PM i ft) ill 230-4'00 AM • , • . ..• 11:30-12.00AM ti t In s e .1/2 --"-- 7:30-6:00 PM -737 737 14)) 4.00-4:30PJA • • •• I • 12:00-12:30 PM tl. 1 l''' l a i j3 44---1 8:00.4:30 PM 112.. S/3 ilk} 4:30-5:00 AM . ' 12:30. 1:00 PM pl 1/41 VA -S../ 8:30- 6:00PM .13 ‘ 1337 104 5:00 -5:30 AM . 1.00.110 PM ill , %Al ,.._>—__. 9 .00-0:3e PM ty -y( Ls 909 kJ 5'30-6:00 AM / '1' • ' • - . 1'30.2.00 PM LI 1-1 I/ y 9:30-10:00 pm 97 ‘ 93 7 t.vi 6:00410 AM r , . . ' i •- 200-2'30 PM )4.& 141 --.../e 1000-10:30 PM ft yli r / 006 14.4 6:30-7:00 AM „ , . _- 2:304:00 PM 1 6-,0 tis k ------- 10:30-11:00 PM / o lio /row A..1 7.004:30 AM ; . • : 3:0D-230 PM -31a I -"- 11:00.11:30 PM ha iti t,L b. 1 7.30.8:00 AM ) 41 :. 1 1 e , ...-. 3:3D-4:00 PM 1,4,i, -1,4(i ...„-Le,„" 11:30-12:00 PM //?, OVO 64 MORNING WATCH DAY WATCH WAT FIVIIKIN43 Cal 4IPPRATIONS LICUTIWANT C i OPF.RATIOM man awn • OPERATIONS 'A RID Dina 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, I2:30 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 IIEUTENANT CAPTAIN EFTA00056218

ago Mel TORN DICIPINOUSICIGNIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER—J DATE: 07/18/2019 ONG 04111tOlItt 10101•1110011•4 calf 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 ‘;' .. C . V \. 8:00-8:30 AM 2 Cri tolc- s-5., 4:00-4:30 PM et cad Poi am 1210 1:00 AM - • • • ... I ... 9;00 AM t U • 1 1 ,... - 410403 PA4 / 13 11 f# PS— A-(A• apl-- r -C /4- 1:001:30 AM 9:00910 AM 9 i 1 ._ -4.."-.. 5:00 -5:30 PM ,Qt rn 6 1:30-2:00 AM . I 9:30-10:00 AM 6,- Vi gq2, 5:304:00 PM Lam.. 5^ ? 5- 2....2:30 AM . F' : 10:001030 AM /OP/ I els fr 4 8:004:30 PM 4:, 63 c (5 er, 4 31 - 2.104:00 AM 10:30-11:00 AM ids 0) 143TO ge0 6:30-7:00 PM 4. iv g w 1-tok 0441- 3:00-3:30 AM ,4 - . • • 11:00-11:30 AM t % i 1 (A fa, r C 7:00-7:30 PM 76C ' lo 3:304:00 MI • I 11:30-12:00 AM OIS 1 it ‘1 er te 7:304:00 PM 7 34 7 3r. 11-44 , 4:00-4:30 AM " 1. • . . 12:00-12:30 PM i iLts p i >4 f 8:00-8:30 PM Slo art/ 04.4 HAt Lai /14 4:304:00 AM - ; • • • • .. , 1230- 1:00 PM prjrisA is . 1 C i. 6:30- 9:00 PM *29 r _et r 5:00 4:30AM — - . • .., -- • • ... "4 " 1:00-1:30 PM I O- iia 1- G-. 900-9:30 PM For To 9, co )s. 530-6:00 AM • '•:• 1:30-2:00 PM kt1 1 1/4 1 y---- 9:3040:00 PM bey 600-6.30 AM , 2.00210 PM psi I is. ---4-..-% 10:00-10:30 PM /60.3 ( 0 04 ib i l - 8.30•700 AM ., .; -: 2:30-3:00 PM It, 1-,a' ____-•••••-• 10:30-11:00 PM /On / 0..7; _4,71 7:03-7:30 AM • r 3:00-3:30 PM at 1 3 _.,,t......,,,- 11:0011:30PM it 03 ant Wit 7:304:00 AM ' / . :; •-: —.1 ::.• .. ., N, 330-4:00 PM el+Q? t fil ,.... ‘07 1110-12:00 PM ti 1,- lin i-141- MORNINU WATCH DAY WATCH EVENING WATCH OP IONS ERAT LIEUTENANT Imo„ OPERATIONS [ACUTE/MN I' ei ) ...isar— OPERATIONS Limn ICJ ANT 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. Thcsc rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. MI observations must be documented. REVIEWED BY MORNING WATC11 LIEUTENANT CAPTAIN EFTA00056219

Ion filed lOrilt spicirt t MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/18/2019 IMO SW TOW MOHR 140111104 Nit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME NME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.12:30 AM - . • .t.. .: , . 8:004:30 AM SO9 i.N ft, 4 4:004:30 PM Ate) .7 if DI Kis 12:30. 1:00 APA • - 8:30- 9:00 AM viva ici 4:304:00 PM 43s q5.1. v.) 1:00-1:30 AM I R004430 AM 7 I 2 qi ele 5:00-5:30 PM SW I . 0 h 46 1:30-2:00 AM - . 9:3040:00 AM il l i silt #7p 5:304:00 PM 5-3c. ty 17 114 2.00-2:30 AM .. ... 10:00.1040 AM 1 0 1 , i 0 tr 8:0043:30 PM £43j s,.. 603 KA 2:30-3:00 AM : it. .. ' ,:::.. 10:30-11:00 AM MCI 1 •345.7.- C-1 8:304:00 PM / 2 0 til 2.._ Ai k 3100-3:30 AM -',‘. ; I 4 — 11:00-11:30AM wi ll 0 go r 7C-- 7:00.7:30 PM 7 01 -109 41( 3:304:00 AM , r 11:30-12:00 AM 1\ ni l 1 Eta "V- 7:304:00 PM an i -73‘ V 4004:30 AM , ..:k . 12:00-12:30 PM 1,).. I 0 ia. 1 i 8:00-8:30 PM i Li 3 0....... iv\ 4:30-5:00AM . ... •'. 1230- 1:00 PM %It% ti. \ t ,4 :§\:: 83o- 900 PM 9,36. 3.7 m 5'00-5:30 AM 1.00-1:30 PM %El ICS -"..-'--- 9:00-9:30 PM C70 g rii DC, EA'S 6:3GS:0o AM • ' - • 1:30-2:00 PM NS 1w N...." 9:30-10:00 PM 13‘ 937 ka 8:004:30 AM • ''• 100-2:30 PM IN le ......e.--- 10:00-10:30 PM i op ( i n D 6 6.6 6.30-7:00 AM t; . r. 2:30-3:00 PM gir 9)At ;---- 1010_11:00 PM (P qv Iv,/ 1 kiS 7:00-7:30 AM ---- • 3:00-3:30 PM Oar a... —•-- 11:00.11:30 PM --e" il D) i trio vc 7.30-8:00 AM "., rs, -"'• - • .. 3:30-4:00 PM 1 (lc '444. ....„„...-r 11:30-12:00 PM . -1 j I ) (1 1 1 31 ( U MORNING WA in I DAY WAlac iivi:NING WATCH OPERATIONS IAEUTTINANT l. orKRATIONS wiuTENANT Z.• OPERATIONS LIEUTIRIAPIT 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 (exampk, 12:30 am — 1:00 am.), 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 4U minutes apart. All ohservatio ust be documented. RINIEWED BY MORNING WATCH I.IIRITENANT CAPTAIN EFTA00056220

MOO MW 10111( MCC MW 1OPLL IP(0111%110usinG unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TI ER DATE: 07/18/2019 SPECIAI 110W IC 0011 TIME FRAME ME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1RME FRAME TIME START TIME r END SIGNATURE 12:00-12:30 AM ..- i ! :.'' ') -114 . . 8:00-8:30AM %SI CZ Citt C rc 4:00-4:30 PM qui (41, c .d 0/1' 12:30- 1:00 AM .. , --,s..: .., if.:-...) 0:30- 9:00 AM % 3SK 4:30-5:00 PM till.. 43? to 1:03.1:30 AM - • . 9:00-9:30 AM girt 0 -7 't 6:00 -5.30PM IV{ icbc ito4 AO teir 1:30-200 AM ' ' . I:: :7., 9:30-10:00 AM 0 7 3 6- Cr 6:30-6:00 PM 5.32 5-33 Z00-2:30 AM - Ft 10.0010:30 AM ion O/ v it 6:004;30 PM 6 6 t c o it 2:303:00 AM • • • . -F / 1 1030-11.00AM i0 44 I 4te 5,0 rR. I 6:30-7:00 PM dis op 44 Lai 3:004:30 AM .,. i •••-•,. .,- -7,". . f • :, l' 11:00.1130 AM I i 13 1,y - Ts- 700.7:30 PM nyti 70 5' 3:30-4:00 AM - . , 11:3042:00AM li 33 Ha/ 7:304.00PM 732_ 73 .3 tan 4:00-4:30 AM • • • .! ,d• • , ., . 12:0042:30 PM /awe tan , e, 000-030 PM Fe) ? 80 ci, Aigt 4:30-6:00 AM • • ' .4,... . 12:30- 1.00 PM Au; on TC 8:30-9:00 PM W iz . 233 6:00.3:30 AM ..: . . .f :. r -•. 1:00-1:30 PM i be o ¶ 7C, 9:00-9:30 PM 404 cios--., 5:3060 0 AM 1 ' , •.•! . • ., 1:362:00 PM al q pet, f € 03040:00 PM pe ...._. 4733 nit 4 44 6:00-6:30 AM ; • . -• • 200-2:30 PM al t .2s! . r" 10:0040:30 PM Arty J,002„, 6:30-7:00 AM . - 2:30-310 PM 31 ? .2_ -.47 c"---- 10:3041:00 PM i 0 36 /eel -7 414' l o gi• 7:004:30 AM ... • ; -.. 3:00-3:30 PM 3 i s i 4 Li-a-- 11:00-11:30 PM iti o I (/o -z 7:30-5:00 AM .--) w . ..• 7 •," - • " ' 52:: &30-400 PM Vit. V( 1 ,..„7 -.4: 11:3042:00 PIA 14.1 le *IS"- K ier . MORNING WATCH DAV WKIT:11 I-.VENINO WATCH OFCRATKA0, 1.IEUIT:NAN'T ...._ ---••••/ oeutimord LII:111INANT 6 % OPERATIONS LIENTFAIANT 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 LIEUTENAN CAPTAIN EFTA00056221

MOO 0(S IOM( 010C mug,Call( sPackollis0011110 Unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/18/2019 NM.PlinGtilat TIME FRAME TIME START DIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START ME END SIGNATURE 1210-12:30 AM • .3 r • 600430 AM hc 4-0 & er( 410-4:30 PM 44c., 40 4 p i e 12:30- 1:00 AM : - 2 • r• •- >f•-• /- 810 9:00 AM a-36 1310 4:30-5:00 PM i t 33 4 39 -cc 1:001:30AM .t• ' • .. 900430AM of qo -it 6:004.1:30 PM 93c lb C 14-O,1"-- 110-2:00 AM 4 • ?Air:\ • 9.3010400 AM ?1•) 9 9 ‘f 11C. 5:30-400 PM 6-33 en c 0-ti-' 2:00.2:30 MI 10:0010:30 AM te 1 .S. /Wei pc 600-6:30 PM cos z 6,63 7I-4. 2.30-3:00 AM ) ; • -.. .•+'-J.. 10:30-11.00 AM it,41incetis_ 430-7:00 PM 63c1 /0 s•-• Cite) ?6C 44. 300-3:000-M ; . • 11:0011:30 AM 1I 15 I i«4, r it‘. 7:00-7:30 PM 3:304:00 AM 1110-123M AM t I 'at II 9. '1 --•-• 7:304:00 PM 735 / 3 it iiA. 4.00-4:30 AM , # - . .. • 12:00-12:30 PM '14 13.m. fa\ 8:00.8:30 PM gbef 810 4444, 4:30-5:00 AM 41:-. ; 12301:00 PM ia4a, i).,), `I 8:30-9:00 PIA 8.33 g 3 to iyA- 5'00 -E.:30 AM .5b • --•: . - 1.00-1:30 PM )IA 111 9:00-9:30 PM 4/ 6 5 - 986 l ibi A . 6.30400 AM --' . 1:30-210 PM t' i100 ._ ft., 930-10:00 PM q3 3 rer,:, 62.1A 6:00-6:30 AM - 200-7:30 PM .20- 2.I3 e l' 10:001030 PM /002. too o) Iltok 6:30-7:00AM _ V .e . 2.30-300 PM 24%4 254 Y ,fre ,0:30_„:0. pm 1679 i v % r 444, igiot 7.00-7:30AM !; 3:00-310 PM 717 3Itte g, 11:00-11:30 PM traz /10) 7:304.00 AM ... # -. A .. ' .re"\l".. b • ••• • 3:30-4:00 PM CA 9 2 1 S 4 „. t......._ ..," 11:30-1200 MA g 1 i OC Vt.,(4CE MORNING WATCH i MIER ATIONS LIEUTENANT (......____. / DAY WATCH OPERATIIKS LIMTENANT liVENING WATCH OPERATIONS LIF EGY.NANT 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 EFTA00056222

0' CO tti, 101K SOC Old 1011K WIC, Al I. 0111140 VAIT MCC NEW YORK SPECIAL HKSINP UNIT 30 MINUTSSHEET ZII DATE: IPICIA11104111AGUAIT TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 7144E FRAME TIME START TIME END SIGNATURE 12:00-1230 AM 4403 i ate g; tw ( ilk -- 8:004:30 AM a, . h • 0 I to CI 4:00-4:30 PM co 4 11 - St 12:30- 1:00AM 1 44/ 8:30- 9:00 AM ILLt 46 S ; 5 0 4:304:00 PM AO ep I S . t 1:00-1:30 AM S '.. 900.9:30 AM (fit I I 4 . 12 6:00-6:30 PM )5 5 1.‘ (..t.' t 1:304130 AM . : i j • / I 4 9:30-10:00 AM . it:31 q 3 q 47 5:30-6:00 PM S S .5 " C I 200-2:30AM ll ; i aji /1 . 10:00-10:30AM I.0; tet low A:::3 0:004:30 PM / l° . it ' ".• t Z304:00 Am $ ". 5 ; i ji 1030-11:00 AM 1G:33 $Q' 35 0:30-7:00 PM ft1 4z- „tr 3:00-3:30 AM ,3 : la q f 11:00-11:30AM i g : 2 1 (I:23 7:007:30 PM 7 a 7 4 .2-t 3:30-4:00 AM •3: ' I 3 1. Y4 W-- 11:5D-1200AM ity3 q ii•mi 7:304:00 PM 4zit, 14R ..t lc- 400-4-30 AM 41:04t gni 7%4. 1a00-1t30 PM it : I 7 1.2 11,1 8:004:30 PM s' at r30-6:00 AM it 37 fso 1t30-1930 PM i i s 3 K lit 830- 900 PM 2.7250 e 40 .zx 6:004:30NA sig 5: iT 1:00-1:30 PM 1 :: IC t:2 8 9:000:30 PM t 2- q ,4 Sr. 5104-00 AM 6 , - SC iir I 1:30-200 PM 1,,is-L t :%%4 9:304000 PM 42- tri „at 8.00-6.30 AM 6: off L;13 2-00-2:30 PM elt0 5 2;07 10:00-10:30 PM 1 Krfr i it r 930-Tao AM 6;qo n 4.47 130400 PM 41'.14 i TAU 1030-71:00 PM i 102 .zit 700-7:30 AM , 0 9 . ,:o 3.00-3:30 PM 1-_ to 3:M 11:0011:90 PM Iv 20 lin- at 7.30400AM --i;.n 3:90-4:00 PM rd. 6 .5%4 8 _.-- 11:304.0 pm 1.1 a, rz ,s; r MORNING WATCH N3/4.."*"----,... DAY. WiAjL oNlis EVEN !NG WATCH ,OP10tATIONS LIEUTENANT LIEUTENANT owRATIONS LIEUTENANT (1 1 \ 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 — 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 EFTA00056223

MCC MU WAR PIGA ASO TORN IPIOORMORII06 GMT IVICC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/19/2019 TAE FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END 12:00-12:30 AM teLCA taro 6:00-8:30 AM 1- tc:6 12:30-1:00 AM 0-4% 4:254 8:30.9:00 Am 34. 1:00.1:30 AM lock X1O 0:00-9.30 AM 11 1.30-2:00 AM t3cs No 9:30-10:00APA 39 t i8 200-2:30 AM tot, 2otti 10:00-10:30 AM 10" I 2363:03 AM tqo ti-tt 10.3611:0D AM 1.4 q v, 3:00-3:30 AM ; kt I. 11:00-11:30 AM rL 3:30-4:00AM 55c) $1/40 11:30-12:00NA 40 4:00-4:30 AM LIDS 409 12.00-12:30 PM 8 \elay is) 4:30.5:00 AM t4I4t 446 12:36 1:00 PM 500 -5:30 AM lot loci 1:00-1.30 NA 5:30-600 AM 51/444) 541 1:362:00 PM 6.004:30 AM looct fvlo 2002:30 PM 630-7:00 AM eb Vaci 2:304:00 PM 7:067:30 AM 1% le 3:00-3:30 PM 7:304:00 AM 1 1;4) , 3:304:00 PM SIGNATURE IP COM AMMAR IIIAT TIME FRAME TIME START TIME END SIGNATURE 4:00-4:30 PM gip 'MI WS 4:30.6:00 PM (no 5:00 -5:30 PM 1-11 ¶19 cies tfrS 5304:00 PM ci-y3 0:0043:30 PM wS 630-7:00 PM 61/3 (A'S 7:00-7:30 PM '7(2 7:304:00 PM -771 "No u-S 6:00-8:30 PM WEI wS 0:30. 9:00 PM 11/5 9:00-9:30 PM 9/9 911 14-S 9'30-10:00 PM 9Y? YVJ 10:00.10:30 PM /on 1W? wS 10:30-11:00 PM rots OIL wS 11:00-11:30 PM 11/Y cc-S 11:30.12:00 PM IND 'Iv' to S MORNING WATCH OPERATIONS ISM-TENANT (....... / DAY WATCH OPERATIONS LIEUTENANT .........„....-- cEVEN . ING WATCH MEITTINAN r ( --5 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention ur 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056224

VICO PI TWIN SOG AM YORK INCUR WI//KM San MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/19/2019 /P1CFM hOVIIIAC011.1 TIME FRAME TIME START TIFAE END 12:00-12:30 AM 12:30.1:00 AM 1:00-110 AM 1:302:00 AM %2" 1ItA5 t %Mt I in 1IS-11-1 It kA 003-2:30 AM 2:304:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM Ito 19 1. f) 15 IS‘A‘ titt3 1)-0 315. 1-t\% 4:30-5:00 AM 5.00.5:30 AM LOA 5-to 542- 445- 5-tt 5:3043.130 AM 5:00.8:30 AM Is:A\ 693 (,t2 6:30-7:00 AM 7:00.1:30 AM 7:30-8:00 AM (4,kko 30 1 'kr - 1041 SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 8:00-8.30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:3040:00 AM 1000-10:30 AM 10:30.11:00 AM 11:00-11:30 AM 11:30.1200 AM 1200-12:30 PM 001 c$ 12:30-1:00 PM 1:00.1:30 PM 1;30-2:00 PM 2000:30 PM 4:00-4'30 PM 4.30-5:00 PM 5:00 -5:30 PM 5:30.500 PM COL FON W3 Ilii3 3-74 00043:30 PM 0:30.7:00 PM 7:00.7:30 PM 7:3043:00 PM 8:004.30 PM (41 7/1 -14/1 bitif lig 1 (O- S Ot 8:30.9:00 PM 9004:30 PM 9:30.10:00 PM 1000-10:30 PM lo */W /PM /OK c)11 EYS /11-D tritib +//b 030-3:00 PM 3.00-3.30 PM 3:30-4:00 PM 10:301100 PM 11:00-11:30 PM 11:30-12:00 PM fief nq 2 . ott3 WS tt-S AR)RNING WATCH DAY WATCH E VCHM WATCH OPtillATINJS IADUTEHANT rs.----- / OPERATIONS' LILIMiNANT .. P • TIONS ThliNANT 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 :ample, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rou s are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations vt he documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056225

SMiCUR .1O1O01448.11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/19/2019 MCC its WOK MOMIN0011041.11121 TIME FRAME TIME START TIME ENU SIG RE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME T9.tE START TIME END SIGNATURE 12.0042:30AM i ?col t tea ' 8:00.430 AM tg 4:00-4:30 PM (p -L. Hsi ti st si 12:30- 1:00AM j153 17.3"•4 8:30.9:00 AM 36 - 4:30-5:00 PM y3 z, ti 33 OA 1:00-110 AM t OO a 400-9:30 AM ? II 12,..i 5:00. 30 PM ft If I:30-2:OOAM 1 51 1 '3 Z l 9:30.10:00 AM • 5:364:00 PM 13 q 13c 2:00-2;30 AM V) 6 2 .0 t I 10:00-10:30AM ( A ( ce_ 6:00-8:30 PM bin ET 0 0,./s 2:30-3:00 AM 2.52 el 53 10:30.11:00 AM III t 6:30.7:00 PM ISS if 6;1 AAA 3:00-3:30 AM (23 goy 11:00.11:30 AM U.- 13 7.00-7:30 PM 101 1°9 3:304-00 AM 56k $%Q 11:30.1290 AM 1 3'1 is 7:304.00 PM 73! 732- WS 4:00.4:30AM yob 1/41O 1 12:00-12:30 PM 8:00-8:30 PM IP 1 /1)4 (FS 4304:00AM 1434 %,.Q 5- 12:30- 1:00 PM 4i 8:30.800 PM 17- 133 5:00-5:30 MA coo 5o1 1:00-1:30 PM 9:00-9:30 PM 9/1) / I' WS 5:304:00 AM 55'2. 53; 1:30-2'.00 PM 030-10:00 PM 93 li rose A 6:004:30 AM we l t b u t!1 12:00-2:30 I'M 10.0040:30 PM /Dye) 00 US 830.7:00 AM /n5O (.93 ‘1 2:30.3:00 PM 10:30-11:00 PM tvg 3 /D3y iLA 7 00-7:30 AM -. -, n 0, ,toy 300-3:30 PM 11:00-11:30 PM yii5 ypb a4 7:30.8:00 AM 1 5O . 3:304.80 PM 11:30-12:00 PM 1'3 I. 1/33 mORNING WAT'CII OPER/crxElS LIEUTENANT HAY WATCH OPERATIONS Lim PCNANT EVENING WATCH OPERATIONS tam' 'WANT 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 am inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. All observations documented. REVIEWED BY MORNING WATCH 1.IEUTENANT CAPTAIN EFTA00056226

11ICC mu Kin OM INN loin' INClialXOU/IfIG Ull MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/19/2019 MCIAltiouten‘on IT TIME. FRAME TIME START TIME END SIGNATURE TIME. FRAME TIME START TIME END SIGNATURE TIME FRAME nue START TIME END SIGNATURE 12:0042.30 AM 1r1 cis 1 264 N.--- 6:004:30 AM i 811-- 4:00-4:30 PM gut 4t -f V) 12;30- 1:00AM 1435 i is 6 8:30- 9:00AM .31 'll'i°l:". 4'304:00 PM t.f5 y it 3:f U.A 1:00-1:30 AM 1n3 1 via 9:004:30 AM il 6:00.5:30 PM ¶/7.... ,1-1 3 0,3 ,:30.2.00 AM 133 13 LA 9:30.13.00 AM OS% 5:304;00 PM T31 Tr wi 2.00-130 AM 7y2 to A __ 10:00-10:30 AM ( 4 ' 6:004:30 PM (42... 6 i 3 uks 2303:00 AM 2,3 Lk 7;6- 10:3041:00 AM 6;30-7:00 PM 63b 1387 tiki 3 004:30AM sos solo 11:00-11:30AM R\ic t4t) 7:00-7:30 PIA //CI 11/ (Pi 430-410 AM 383 %gLA 11:30-12:00 AM 4 0 4 I 7:30-6:00 PM /3 3 -7 3 ti to 4.004.30 MI 14O2_ 1/4.1O,3 t 12:00.12:30 PM \I vt n '' 0:004:30 PM jii, /D7 WS 4:304:00 AM 4:216 1/4431 12:30.1:00 PM 09 10 t 430- 9:00 PIA 13y 13r oil 6.00 -5:30 AM s tn. 6-O3 1:004.30 PM 900-9:30 PM 451/L ft, I 3 V) 3304'00 AM 6gLA 63s-- I:30-2:00 PM 9:30-10:00 PM 13 1 93 7 IV ) 000440 AM to OS (O O.4 , 1, 2:00-2:30 PM 10:00.10:30 PM / 0/I p it (.V5 6:30.7:00 AM (991 (.,55 1IA 2:30-3:00 PM 10:30.11:00 PM /e3 if /03f g o • tvj t iA 7.00-7:30 AM 1 OS 1O6 3:00-3:30 PM 11:00-11:30 PM it D •7 T304:00 AM 732 14 3:30-4.00 PM 11:30-12:00 PM hi 3 ri f 1/31 (44 RNING WARY I MO ATI OPER ONs IMUFFNANT L.. / DAY WATCH OPHRATIONS I.IPAITINANT \\11.........VeRRATIONS EVENING WATCH mEuTENANT r --- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to he conducts on an irregular schedule and no more than 4U minutes apart. All observations must documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056227

. OGO 640 TOfl MOM NOVAE, ellIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/19/2019 moe niullOtut OCCIOISIOUSIn. WE. FRAME TIME START TIME END SIGNATURE TIMF FRAME TIME START WE END SIGNATURE TIME FRAME WE START TIME END SIGNATURE i200-1210 AM 11 (55 no° 9:008:30 AM 11 IL, 4:00420 PM tip & IICI7 tv5 1210- 1:00AM i2g •7 IT% 8.30-9:0D AM 4:304:00 PM tit3 6 ti37 1:00-1:30 AM log I wo 91 04:30 AM I.4 IL, 5:00 -5:30 PM Nit/ /I tit:2 I:304:00 Ala 13 % :3 so 9:30-10:00 AM 14 1) 6:30-60gpm 13 X, ¶3g (ii, 2:00-2:30 AM 2 , q jos 10:001010 AM 11 ion- 6:00_6.30 PM 6pt 6!S tiv5 2:30.3:00 AM 236 i n 10:30-11.00 AM 8:30-7:00 PM 13 &!9 (4,-.5 3:00.3:30 AM Sol 3 oil 11:00_11:30 AM VS 7:00-7:30 PM // z.- -7 /3 04 3:304:00 AM ii5 11:30-12:00 AM 1 1.1 1.: 7:304,00 PM 13 5 -73 6 M/\ 4104:30 AM 1.4 ()Lk LW C 1210-12:30 PM 40...3e) r i- I 8:00430 PM -4glyi T O u4 4:30400 NA 9 '653 Log 1210 1:00 PM a/ ValW 8:30- 9.00 PM 13 é 137 U'S 5:00 -5:30AM Ttiti 6 -05- r-, I:00-1:30 PM 9:00430PM 9/4! 7W31 u-) AM 53b 611 II 1:30-2:00 PM 9:30-10:00 PM T31 wi 8:004:30 AM , O5-- O 200-2:30 I'M 1000.10:30 PM 973 Di 04 8:30-7:00 AM 4)3%4 (0$5"" 2:304:00 PM 10:30-11:00 PM ft 3 /03) CI-5 7:00-7:30 AM ion log i 310-3:30 PM 11:0041:30 PM frbi mn uts ,30-ata AM 154 13....‘,_ . 3:304:00PM 11:3012:00 PM /B 6 1137 ti.") MORNING WATCH L---- DAY WAII:n WATCII OPERAllONs monsNANT °PERM:IONS 14EUTENANI ty-er znEWNINU OPINATIONS I.IEUTF.NANT c_ .....21 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 muss be documented. REVIEWED BY MORNING WATCH IAEUTENANT CAPTAIN EFTA00056228

MCC AM WOK 51.4CCONOVIMC. ona MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/19/2019 MCC (MO YORK MCCICINOCIMOOMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME THE START TIME END SIGNATURE TIME FRAME TIME START TVAE END SIGNATURE 1200-12:30AM act t t es 8:00430AM DI SOT 4:004:30 PM ("CPI (/Cs, 10 12:30.1:00 AM i .2.30i 0, 40 8:30. 900 AM 5341 4:304.00 PM V3 .5 q 39 tils 1-00.1:30AM 1O1 toil 0:00-8:30AM R 91,j .V 5.00 4:30 PM ti 6 .i(7 w'5 1:30.240 Am Lin lay 9:304030AM qvit 73:3 I 6:304:00 PM cy b 1'47 (LS 2-00.2:30 AM 9._ 0 b 2 , 61 10:00-10:30AM V " 8:00430 PM (2 i 6 en tu.S 230-3:00 AM 2s8 Is ci 10:3411:OD AM r 8:30-7:00 I'M tii 0 tc, 1 OA 3:004.30 AM S ock S %O 11:041i:30 AM 17.- 1 i l 7:047:30 PM i-i/ it iir m 3:304:00AM (5S1 •;$2 .4 11:30-1200 AM -,,, .34 7:304:00PM 7?-7 in u,j 440-4:30 AM `-L el 6 461 12.00.12:30 PM ' L 1% sir Z.• r 8:00430 PIA gilt I( (2- to) 4:304:00 AM Ltut O . k441 1 1230- 1.00 PM +1 8:30-9;00 PM 1 31 153r) (.0 400 4:30AM .51)6 &O1 J 1:00-1:30 PM 9:00-9:30 PM V6 1/7 04 5.30400 AM 517.1 5501 1:342:00 PM 9:30-10:00 PM 9 tto 911 wS 8:00430 AM (I ( (,)03 2:00.2:30 PM 10:00-1430 PM ton- /sit al 8:347:00 AM bac, bail u s' ../ 2304.00 PM 10:3041:00 PM if (5n tot) pt..1 7:047:30 AM 1 CA 1 to , 340430 PM 11:00-1130 PM Pi / MIL 1 11S 7:30-8:00AM 13b I s 3:30-4:DD PM 11:30-12:00PM I I; ..g t/ ,,. 3c3 co WINNING WATCH k..-1 DAY WATCH 1.1er ........„..n EVENING WATCH I OPERATIONS LIF.UITNANT OVERATIONs LIEUTSNANT oPPRATIONS IlAhliTENANT 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, 12:341 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These founds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observation must be documented. REVIEWF,D BY MORNING WATCH 1,1EUTENANT CAPTAIN EFTA00056229

000 la TOM NO0 MU TOOK ItIC(IX01101% MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZD DATE: - 7 7,6 t.9 SPIOIMI1011116611MY TIME RAME TIME START TIME END SI TURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM t % oz 0 0 1/4.k 8:004:30 AM ?IS/ tki ,' WC- 4:004:30 PM ID) Y V .3 /04:501-1 1230-1:00 AM ‘t%5 123b --- 8:30- 9:00AM Nib fi/ re_ 4:30-6:00 PM „1/413 3 ni4.4,.. 1.00-1:30 AM I It) t \ /... 2009:30 AM i t I 1 '',s I t4--- 6:00-6:30 PM %..,r 0✓ v fri, 1:30-2:00 AM 1 51 ( St 9:30.10:00 AM rub 90 trc 6:304:00 PM Sir tat pp e MA/ 2:002:30 AM 2 n 2t)-` 10:00-10:30AM /Ow 1O I 1 V C- 6:00-8:30 PM 0 2.30-3:00AM 256 tc- 10:30.11:OO MI I 0214 i 0 3 i. ILA- 8:30-7:00 PM 37 631 theipoti 3:00-3:30AM So l t A (A ,1;00-11:30PM II i I III C 61/4 4 --• 7:00-7:30 PM 7A 7 " Q 3:304:00 AM Mx 44:,* I 11:30-12110 AM i ! ir ifs' Ar-t_ 7:30-8:00 PM Y„....t., K 7) 1/ VA 4 t 4 4:00-4:30 Am goLi Li o< 1200-12:90 PM t ,f).1 ck till w ---/I„. 6:00-8:30 PM '[[[ (1 b WASO.: mti 12.30- 1:00 PM a n ) C; 1-n * r it-' 8.30- 0:00 PM 3 4:304:00AM LI( Si ler; 6:004:30AM 600 5o2 . 1:004:30 PM 1 IC 1110 r-l- 9:00430 PM yi /e9 fr ilS/A.) 5:304:00 AM <SI 59% 1:30-2:00 PM % A %. \ Mc k "-A-- 9:3040:00 PM 8:00430 AM 10 02 Co 04 ‘., 2:004:30 PM •l ,.0 1 tN-t-T S . v -4-- 10:00.10:30 et?/90C -fiff6c..- 6:30-7.00 AM Co g coo 2:304:00 PM 4. As. 1O ...L.- 10:30-11:00 Per7 57 1 0 28 #471 Cyrie 7.00-7:30AM ei 05 ... ios4 3:00-3:30 PM es. ci .7) it Arl— 11:0011:3D PM 11 7977 MCA) 7:904:00 AM 154 -13 to 3:30-4:00 PM 4143) - I) v .-- ; 11:30-12:00 PM/0 9 - gs .... A ficisem MORNING WATCH oPERATIONS L c / DAY WATCH cwasAnoNs . — ' C AIMING WATCH EWER/ O1OM LW:UMIAK LIEUTENANT LI IIITTRANT {d ile 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. A s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056230

nICC MW VOqi< I tCnll 14 QUI Ill e. urn/ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET GA TIER-G DATE: 07/20/2019 MOO AttillOPIC SPIC411.1O1.111A0URIT TIME FRAME TIME START TIME ENO SIGNATURE TIME. FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1700:12:30 AM / a / 4 01/1/ 8:00-8:30 AM C (O cg( z... 6c) 4:00-4:30 PM `,START Vic q.t. 12:30-1:00 AM /2- Legfig C3O- 000 MI LrE0 grl- 4:30-5:00 PM ysi c/5 ca_ 1:004:30 Am / /k nic 9:OO4:3OAM q IS 4Q 5:005:30 PM gl 5-43 Pr" (C., 1:30-2:00 AM "PE) /4.49 9:3O-1O:OOAM (145 a kr1 .. 6:30-000 PM 531 5-3 7 (1.- 2:00-2.30 AM & ,..,4 24 10 OO-1O:3OAm !hitt it, Ito_ 6.004:30 PM GOY ‘,05 It 7304.00 AM AM 2.37 42„1/4 1O:3O-11:CO AM 1 04D tom 6:30-7:00 PM G3$" (,35 3.00-730 AM gU s.... 5/ 11:OO-11:3OAM ‘1 \\ m-z., \i, 7:03-730 PM (Mg (PO )rte 3:304:00 AM 7 3v, 11:30-12:00AM ht.13 iltk5 p 7:30-000 PM ( P a P ei rt 4:00-4:30 AM 01...--7" co, 12:00-12'30 PM \ 9. \ \ Nlv .) 9 8:00-8:30 PM RS 5 45 SP 4:305:00 AM AM ya4-7 12.30. 1:00 PM laoa ‘2,06 8:30. 0:00 PM 96 831 ti--L. 5:00 -5:30 AM k 4" ‘. 22,h1 57 1:00-1:30 PM 1 1 119 j 9:00-9:30 PM 9 f ii rc___ 6:30-6:00 AM S 51' 1:30-2:00 PM ILA k l l'a 0t 9:30-10.00 PM l i g „4".A4 n coO-6:3O AM 6 to :00-2:30 PM ‘‘ gksi p 10:00-10:30 PM boei bolo 0:30-700 AA4 4t7 e 54° 10-3:00 PIA put° 2,R2. ,...,,:oopm logo p Ai IC 7.007:30 AM /O - 71 PM 31,3, 31b iti... ,,:5O,,:3O1M1 ji;O r i 11;0 IS 7:30-8:00 AM 9, ./7". 2 0,#/ 0-3:30 3: :00 PM SAtI SA2 ft 11:30-12:00 PM II:11 il;q1 g_ MORNING WATCH OPER WI IONS ITM7TENAN1 DAY WATCH on5tATIONN LIEUTENANT EVENING WATCH OPLItATIOTM 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 obs ons must be documented. REVIEWED BY MORNING wAni I LIEUTENANT CAPTAIN EFTA00056231

MOO MO PORK al CO PEW YORK Of SOusinG unn MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-II DATE: 07/20/2019 If 6011111101111114 Dia TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME RAE START TIME ENO SIGNATURE 1200.12..30 AM /2 to 41e eggl," 8.00.100 AM el 2.- gi ct (.. 4:0D-4:30 PM Wee 4104, ,rte 12:30- 1.C° AM / A 5,4 eve boll, ;'t'i 11.30. 9:00 AM 49 Y Z. - C :It i 4 4:304:00 PM r e) WO i 7'. - • 1:00.1:30 AM Ark / ;4 el 9:00-9:30 AM q q423 5:00-5:30 PM 955- 955- (,...--- 1:30-2:00 AM /!/6 Aate 9:30-10:00 AM CI IA/ 444 5:30-8:00PM 53r51$ rift 2:00.2:30 AM S 4' nn 1/2 „ 10:00-10:30AM 101(0 len 6:004:30 PM 4099 (,,,o Ft 2:30-3:CO AM 86/ 2.,Ifb 10:30.11:OD AM 1 Cil.‘ 1 1013 5.30-7:00 PM Pt- 1031 ce.., 3:00-3:30 AM ...2 . .1, a 5 i sa 11:00.11:30 AM 1\\IS 1„5 7:00.7:30 PM la II ° rt.- 3:30-400 AM ni - epn 11:30-12.00AM 1045 lig? 7:304:00 PM lea- ?cc rz- 4:00-4.30 AM WY' yfil l 12:0042:30 PM \)„ 6 ‘), \5 8:00-8:30 PM VO gio di_ 4:30-5.00 AM ce Res 12:30 1:00 PM \,3s.$ OLAti 8:30- 9:00 PM :," 31 psi rre, 5.00 -5:30 AM ( 4( 1:00-1:30 PM I a 1`u 9:00-9:30 \ PM fi t 5 . it (1- C 5.304:00 AM is -5- 1:30-2:00 PM I te) \ t ‘S 9:30-10:00 PM 115 -- 15.31— rt. ../1-7 6:00-6:30AM Pe7 ell,. 2 00-2:30 PM 913 9\ 5 10:00.1030 Psi mu gra. 6:30-7.00 AM i 97 6, 4 2.30.3:00 PM 8.1O. fr 9u li t 10:30.11:00 PM oia P'13 7:00-7:30 AM 7/0 2 1.7.... tr, 3.00-3:30 PM • 7 .11 b sq 2 11:00-11:30 PM • /I:II WA A., 7.304:00 AM m 757 a-, 3:304:00 PM e3u) at p)- 11:30-12:00 PM II: q.5 n:qii rt., MORNING WATCH OPERATIONS DAY WATCH OPPRAI1ONS .... 4 v EvviiING WATCH OPNRATIONS ... .--*.i LIKUTANANT I.IIIINV.NANT .1 f if IIMITIMANT 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 inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNINU WATCH LIEUTENANT CAPTAIN EFTA00056232

MCC Alta 1OPM 1000111111101111 of.44.104 YOSHI(' win MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/20/2019 e r: 1.4CIMII01511049MT TIME FRAME TIME START TIME. END SIGNATURE TIME FRAME. TIME START TIME END t . ' E TIME FRAME TIME START TIME END SIGNATURE 1240-12:30 AM A /2-. /Si p . t roa 004:30 AM 1. d ) copp, . r.p 4illet. _ 1 pi 4:00.4:30 PM (cal p-c F___-. 12.34 TOO AM 02 ) 2.3,P-Ir b30-COO irrao NA IIPP I 42 gild to 4.304:00 PM efi" lac 1:00.1:30 AM ?r; /49 ,i) • 9:00-9:30 AM 47). Ck0 5 T ai 5:004:30 PM .5 ) 1 1 (I - t:30-240 AM pf 06 rA 9:30-10.00 AM %` Qc S3 . 5:304:00 PM S - 3 3 (1Z- 2.002:30 AM O3 r t gil/ A p 10.00.10:30 AM 0., . iOlo 11. 8:006:30 PM 606 c,05 NIL 7:30-3:00 AM 31 33 ` a • t 10:30-1100 AM - V tD33 6:34740 PM 6eit 4, 9( 3:00-3:30 AM 00 38 Al 11:00-11:30 AM k t 0 a \Vol& 7:00-7:30 PM 1 65- 1705- 3:30-4:00 AM 1 41 '; 71 ...;7;e 11:30.12:00/0A t 3/4.31 t%3 0 7:304:00 PM 73,1 I31 4--..._, 4:00-1:30 AM tag 1/0 tie- p 12 0412:3D PM i ) o ‘ • 9,.. 9;004:30 PM ile) I 8 6 I Cr- , 4:304:00 AM 4 , 3 If , 3 12.30 I:00 PM 13 C) VI 8:30- 9:00 PM fl3E4 6'- 5:00410AM Cio 2 el I:004:30 PM ID% 10. 900430 PM f 44 t °41 or -- 5:304:00 AM c37 c--3q. __ 1:30-2:00 PM 131 1S3 is 9:3040:00 PM f fi f pi rt. 6:004:30 AM k vo 40 2:00.2:30 PM ?O .- p P4 10:00-10:30 PM 1 O til 0;4 (2-. 6:304:00 AM , - 3:( et ft" i• 20-3'00 PM 9,91 9 .12.1%,‘ 10:3041:00 PM 10:32 033 yk 7:00•7:30 AM " 46.z...., At O f " -...i I 3:00-3:30 PM SO3 • ) 11:0041:30 PM :O1 m1 7:306:00 AM AM 7i ..••••"" -007 3:30-4:00 Pm SO '1 2 0 11:30-12:00 PM )05 II:sv ft_ MORNING WATCH CM:MATIONS i IEUTENANT ( DAY wAllell OPERATiONs LIEDTTNANT (IP J` EvIttONO WATCH OPERATIONS TIMM:WANT 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 — 1:90 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to he conducted on an irregular schedule and no more than 40 minutes apart. All ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056233

MCC OW IONIC 000 MO IPIGIAI NOUINIC YOIt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/20/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME THE START TIME END SIGN TIME FRAME TIME START TIME END SIGNATURE 1210-12:30 MA ?LP 7 /116 0.00-8:30 AM li 9 4.064:30 PM OZ. NZ ft 12:30.1:00 AM 7:2 Stp_yo .- 8:30- 9:00 AM ( Y 3 4;30-600 PM yir 93G. crt 1A0.1 :SO AM i fr o 74,2_ 9:00-9:30 AM efi z cii:o 6:00-6:30 PM 5) 915 (R. 1:30-2:00 AM 72# ee/ge :30-1000 AM cil; 93b 5:306:00 PM 5>i 539 ( I I-- 2:00-2:30 AM c 0.- A 1 00.10:30 AM i 0 01 10 VA 0:00.6:30 PM 64 cog q 2:30-3:00 AM 913 Q33 0:30-1100 AM I03Z kc s> 1 650-7:00 PM ‘ ea 6740 la... 3:00-3:30AM gos--- 307 11:00-11:30 AM \ ICA Iv% 7:00-7.30 PM q 66 7 0 e l- en .-- 1 3:30-4:00AM ..-3.1 3'1f A ir 11:30-12:00AM t‘ eil o ifg j1 7:30-8:00 PM 1734 1 S.gt it 4:00-4:30 AM rzi, leer , 12:00-1210 I'M t2 QL\ 0,,,s, , i it 8004:30 PM an - 5 437- TC-- 4:30-000 AM 3 y rsh 12.36 1:00 PM ' )) 12--N- 8:30- 9:00 PM Or 5330 -5:30 AM tab 9 1C 1:00-1.30 PM \000"''3 ,„5_ 9:00-910 PM ithr PO q —t_. 5:30-6:00 AM 99 c•44.,, f r 1:30-2.00 PM 13'5 k3S si 9:3040:00 PM ry, 15/ at 6:00-610 AM 6 4, 2.00.2:30 PM k g 206 p . 10:00-1030 PM 10 03 i0:09 It_ 6:367:00 AM toy t0/ 4- fej :00 PM rA 9aO 101041:00 PM kryi to y55 R .. 7:067:3GAM oY 70 3:00-3:30 PM tbZ e;kb I i 11:0611:30 PM 11;(6 11;4:94 liC 7:308:00 AM 7,59 7, 1„...-- 3:30-4:00 PM 9S - k 0 11:30-12:00 PM 11:35 I i:36 E MORIWNG WAW:II On:RATIONS t,i611T164AN1 (...._ DAY WATCH DPI-RATIONS 1.18UTIGIANT IiVENIN0 WATCH OPERATIONS .601(104ANT 11, 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 cm an irregular schedule and no more than 40 minutes apart. All obse documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056234

..CC cur: T4/111 sotoint nounno uair MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER4 DATE: 07/20/2019 noo at• roam MCIINWOVIII1410117 ME FRAME. TIME START THE END SIGNATURE TIME FRAME WE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE . - 12:00-12:30 AM/2 /214W 404.--200-8:30 AM . 14 S t V 400,4:30 PM p3 (o3 IL 12.30- 1:00 AM )2-4 42 n51 2 ( '' ,....,ee4?S0- 9‘00 AM 0 /1 1 S 9 El 4:30-5:00 PM r -r 7 el?? 11_, 1:O0.I:30Ati 7/t p i te 9-00-9:34) AM q 11 C%3 5:003:30 PM 39 :5-1 qt. 110-2:00 AM / 3k 7,3e 0-30-1 D:Cc AM %St q t...‘ 5:341400 PM 5 .15-- /Sr 6dg. 1,:do(it 1 1 4- * IC, IL. 200-210 AM 04, C2 .41 ,- 10:004010 AM I D0C% (042.- 6:00410 PM 2:303:00 AM , ..... 2/5 ) '2.2 1 101041;00 AM k kl2§) %Si O 6:30-7:00 PM &3S (0 in 3:003:30 AM 1;O1 .261 11M-11:30AM ‘‘ b 1 k\ Q 7:00-7:30 PM 7 01 lb.% in-- 3:304:00 AM <3 I' i "gtteg. - 11:30-1100 AM 1 k366 It go 7:304:00 PM gig 15 V cc . 4:004:30 AM tedk 11/0 12:0042:30PM 141) cat] OQQ) 8:00430 PM gl 3 Jen 0, -- 430-500 AM V . S 45 &er 12:30. 1:00 PM kg,_,34 %2(sa 1930- 9:00 PM gip Pee 6 1 5:00 -5.30 AM --o_r- 9 -7.- 1:00-1:30 PM io5 1o. • 9:0041:30 PM pi ye t cri. 5:30-6.00 NA 4 71 5 1/ 3 1:30-2:00 PM t i91/7 i3 at 910-10:00 PM rn fn it 6.c0.6:30mi e0, 64 e of 2:00-2:30 PM 9,06 901 ) .1 y 10:00-10:30 PM 1O:46 01:06 ve---, 6:30-7:00 AM y's h (;r 2:30-3:00 PM (9.?) ID AZ 10:30-1100 PIA /0:. Jo: S7 12-. 7:00-7:30 AM 702 2 cair 3:00-3:30 PM 310 We. 1 11:00-11:30 PM II:05 wee P--. 7:30-800 AM ?yr-7v? 10-4:00 PM .?. Sk 53 ° 11:3042:00 PM 11:11 Itif P- MORNING WAICI I [OPERA-11OMS 1 DAY WATCH OPERATIONS EVI.NING WATCH OPSIATIONS a LIEUTENANT muisruttan Se• LIFARICNANT A staff member must observe all inmates confined in a coot us locked down status, such as administrative detention or disciplinary segregation, at least once in th M t 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the s 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 obse must be documented. REVIEWED 1W MORNING WATCH !.dill' ENANT EFTA00056235

• 0.11141C llla MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA T I ER-K DATE: 07/20/2019 fliCO 01010101 11.40111111011.104 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-1230 AM /2 i 772,(4, 8.00-8:30 AM gto 4.00.4.30 PM W7 . Kt/ ft. i t 1210- 1:00 AM Y2- 29 v 8:30- 9:00 AM sr 340 4:30-5:00 PM till -1. 3/ 1.00-1:30 AM / I/6 too-9:30 Am qv?) ci a rca 6'005:30 PM -511) C I° 1:30.2:00 AM 731( 1 / Se,) . 9:30.10:00 AM CZi Li D (km 2., -1- 6:30-640 PM c3‘. IL 5/0 200.2:30 AM .2 -en 2,97 10:00-10:30AM I Da (014 ' 6:00.6:30 PM al oi ft- 2.30-3.00 AM 9 37 23i 10:3011:00 AM it'i rl eft if 6:30-7:00 PM &S & 34 g_ 300430 AM 3 a ) 11:00-11:30 AM i k A \\\\ Pe 7:00-7:30 PM 4, 6 t r i- tt it 3 30-4 00 AM . C.)/ 3 tea • 3(es— 11:30-12:00 AM I NO I 14 3 pr 7:30-8.00 PM (is 1 ri fi r -r-- 4:00-4.30 AM Y1O . V/ 12:00-12:30 PM \lb% VIA% S.) i 8:00-8:30 Pm tfiG en c 4:30-5:00AM cek WO 12:30- 1:00 PM kat„,\ gis3 1., 8:30- to PM 83a, 834. 6:00 -6:30 AM cal 52) i 1:00-1:30 PM to's 1.tr) 1 i 9:00-9:30 PM ya 7/a re_ 5:30.600 AM 57 Se -Yr 1.302:00 PM C .% I Lk k 0# 9:30-10:00 PM c 3 "1") 71/4- 6:016:30 AM de / ..- - 0 .. ,.., 21001:30 PM 902 dM) iy .- 1000-10:30 PM 10:01 vel ic 6:30-200 AM t iverg y? _ _ o fir 2:30.3:00 PM 93% 2°0 I lomertoo PM, j();S1 a 31 C 7:00-7:30 AM 2 44, 7 ,„ d ---03/ dr-a 3:00-320 PM 30-- 3i4 v 11:00-11:30 PM ivi liarg g. 7118:00 N4 2 r 7 74, 5 (... 1 310-4:00 PM vs?S6 r).s ki, ic-.) a ........ 1120-12:00 PM II :Lio R ......... MORNuR1 WATCH DAY WATCH HvENiNci woacii OPERATIONS m uncr<ANT A/ / ON-NAHORS LIEUTENANT OPERATIONS IAEUTINANT 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 mus he documented. REVIEWED BY MORNING WATCH 1.1ELITENANT CAPTAIN EFTA00056236

MOO OW/ TOW ,i'ICiti ui 0;litIC. Vi I/ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START ME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM 25 or / eV a 1.41-- 8.008:30AM tol. ?G el fa -2---- 4:00-4:30 PM Cep 9oZ.- ;22 12:30-1:00AM / /p.40 /)°,yr 6:30- 9:00 AM FI T- cz fib 4:30403 PM lab, cer 9_ too-1:30 Am / it, I ; i 4 9:004:30 AM / 1 1 Ch Ct wt..- S00-8:30 PM S 0 7 S t O ifif-- 1:30-2:00 AM / , is tyg -241- 0:3040:00AM i Li c iiiii - %rt._ $:304:00 PM 5(1 t SC{"(/7979 2:00-2:30 AM 5, 1 0 1 j_j ot ( 7 10:0040:30 AM I 0 Crt i oz, 1.- gat .., 6:00-6:30 PM 6 a rt 2:304:00 AM 9 f yl si; ft ' 10:30-11:00 AM LOCI io (3 8:30-7:00 PM 411 6 0, 15P---- le-&- - 3:004:30 AM 3;0 3,5,1 201---- 11:00-11:30 AM III () at $ rt._ 7:00-7:30 PM ug .. 7 .? 3.304:00 AM a, &Cy ; .7 Si • 11:3042:03 AM i k 11 titv v —It..... 7:300:00 PM iy i ? 1' ' / 4:00-4:30 AM T. act . :0 7 12010-12:30 PM I %N. \ 1-1-, 1 Nr-St....., 8:°°4:3° PM PP wr 4:30-5:00 NA y:Y t :flo ' 12:30- 1:00 PM ,, l as ann Ira . II:30- 9:00 PM ei. if/ ne, &,,,:, _5:30Am .5 f 0..7 r;/ 0 g e.._ 1:004:30 PM U. 1, klIr r -Q---' 9:00-9:30 PM 4//5---- role py 6304:00 AM let 5 ', 4 ; 1:30-200 PM k VI i n) ‘r at---1 0:30-10:00 PM 7 yz 7yy lllr en0-13:50 AM p.5 6; 61-- A, a . 2:00-2:30 PM 1.,:. t Ia..4 i Afr-ft___ 10:0040:30 PM jog - toil 9'l 6:30-7:00AM 6 : q / 4.:',5 u- d--- 2:30-3:00 PM e4-717) g_ ) 1‘.9.--e 10:30-11:00 PM 1091 (by? 7:00-7:30AM --/: 1 0 if /3 3:00-3:30 PM ..hcett '5)9'-- l ut-- 11:0041:30 PM I ( ft ifze, 7:30400 AM . li -11,9 3:30-4:00 PM nri`i 11:30-12:00 PM ligeAr . ht MORNING WATCH OPERATIONS LIEUTENANT ..--"-- L_.->t) DAY WATCH OPERATIONS LIEUTENANT MINING WATCH °MATIONS LIEUTENANT ( le.../1 , -- 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 (ex le, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These s arc to be conducted on an Irregular schedule and no more than 40 minutes apart. All obsery ns mLll be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056237

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET G-TIER OATH : 07/21/19 TIME FRAME TIME START TIME END sp,p/aupE TIME. FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00-12:30 AM Del am 404R30 AM Bo, ci, 4:00-4.30 PM cr-CL • 4- IL%. -111\1 12:30. 1.00 AM piss Iasi 8;90-8:00 AM 4,4. 14 r 0 .....5.. 4:30-5:00 PM ago i44/14 54 art1/4) -riA 1393-1:30 AM I Ile 0:00-9:30ANI ).... Si3f, 03 4. C) 5:00 -5:30 PM 51.2 1 1:30-2:00 AM i ass rt., 0,30.10:00. nk _i ce3c, ,co 5:30-6:00 PM 53g cit. 2:00-2:30AM gen 9,09 e 10.00-10:30 AM /6 i b i 1st I 1.... A.:79 6:004:3° PM (061 t 62 --/- 2:30-3:00 AM ASS 959 te 10:30.11:00 AM 03 ( 1 1 'tic In .) 6:30-7:00 PM 4,31/4, 63 L. -7- pi 3:00.3:30 AM 27% Sei 11:00-11:30 AM 4./ II OL, (107 ...9 7:00-7:30 PM --)0? ... .70 3 r ifr i 3:30.4:00 AM 6 °0 WI 11.30-12'00 AM II 5...1 b/3Ce ,,,,7 L. 7:30400 PM "73, --- fjoX -73C el 0 -7--/0 . -Ti 1/4j 4:00-4:30 AM gel qui, 1200-12'30 PM n\bl, 0tie cr) 0:004:30 PM 0 4:30-5:00AM Lig° Vil 0 12:30- 1:DO PM i s.1...4 l as ( ?SI Y, 0 SSG 9:00 PM 1:#354 0,13 (.,, l is,_,./ coo-5.30 AM 50% 549 e 1:00-1:30 PM t o k I 0a (1)9 9.00-9:30 Pm 90. Cyq 5:304:00 Na q 44* 5 4II 1:30-ZOO PM O \ 1 /3‘. 00 name° PM 93,1 cic - 0 ip 6:004:30 AM 610 611 g 2:00-2:30 pm 2 . /ir 2 : /1 je oe ) 10:00-10:30 PM ii) / ID(' ,, 0 1, r ot/ t30-7.00 AM rss e 3, 0 clip 2:304:00 KA I : gjo 241 oho 1C4 30-11:00 PM l0.31 /6 31 740-720AM II -ito -p () 3:00-3:30 PM 5:23 3:21 AC II:00:11:30 PM 1 la 1161 IP 7.30.8:00 AM 7 ,51 7507 O 3:304:00 PM .3: tiff 3:V1 %.94-7 11:30-12:00 PM ; 1 1% -ro 4ORNINU WATCH IPLRAGONS 1WIliNANT I MY WATCH OPERATIONS EVENING WATCH OPERATIONS LIEGENANT 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 tlic tint 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 datum _t #C REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056238

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET H-TIP,R DATE : 07/21/19 TIME FRAME TIME START TIME END SGWOURE TIME FRAME TIME START TIME SIGNATURE TIME FRAME TIME START TIME END SIGNATCRI 12;004230 AM rail fa I ,. 8:00430 AM 1 .38 .1 i ( ENO I I i 6 2 ; 4:004:30 PM As 41, fq , 11 1/4) , 12:30- 140 AM Giro rag I g 8.34 9:00AM C 613€7 C9 4:304:00 PM £ 45 Lug 1:00-1:30 AM I It II"- e 9:00-830 AM CAo 5:004:30 PM 56r ckc s-3c 11 %441 cv 1:342:00 Am ) go i q I 0 9:30-10t0 AM F3y $(11 . . ) to W 6:30400 PM cp 2:00-230 AM a to 9,11 1800-10:30 NA /(W (3 /CA I /9 .7 6:004.30 PM 66 (fs, bawl .-n, 2.30.3:00 AM a 110 24 l 1430-1100 AM /OW / is.A. 9, 6:30-7:00 PM isy Lis- --i- 11/4,, 3:00-3:30AM 3 1C1 3 II 11:00.11:30 AM /16G 110.1 09 7:047:30 PM 767 70.w -T- A io" 3:304:00 AM S ig A S i I 5 Qi . 9 11:30-12:00 AM iip u 3c ("---1," 7.30.6:00 PM 1346 Fb 1 931 7f i c Vm 93-2 .7 -,,, 7- 11/4., ."--i..., 4:00.4:30Am q i I go, Ca 12:00-12:30 PM a \* 0 1.0 C . -Ya 800-0.30 PM 4:30-5:00 AM Lpt). iris is) 12:34 1:00 PM 1231 I iki b 4 8.30- 9:CO PM 5:00430 AM 510 5 11 1:041:30 PM /it fit t2-7 800-9:30 PM cile i 913 i .-77L, 5:304:00 AM 59a 543 1:30.200 PM 00. 15 &I 09 9:30-1040 PM 93y 6.; 3 c 7 ,,,,, -rfr 6:00-6:30 AM 6 a 6t3 /FL{' 2:00-210PM "1)0 22:A/ Age.2 10:00-10:30 PM /01 O / 0 II 6:30-7:00 AM 910 641 63" ) 2:30-3:00 PM 7' vs, ,;(4 r a jecjo so:so-moo Pm 105( /AIL .9 li-- 7:00-7:30 AM -pa r rs , 3:00-3:30 PM Y:25 3:2‘ 'KC 11:00-11:30 PM fi t 1 ii fp— .1 -7 1/411 7:304.00AM trio Ti s 3:304:00 PM 3'(o 3.'5/ 0 47 11:3412:00PM I f 3L I /37 riv HORNING WATCH DAY WATCH -0 EVENING WATCH oPERATIONS OPERATIONS cc OPERATIONS REMNANT LIEUTENANT LIEUTENANT A staff member must observe all Inmates confined in a continuous kicked 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 EFTA00056239

d ee------ MCC NEW VISIC SPECIAL 1101YMNG UNIT 30 MINUTE CHECK SHEET L-TIER DATE : 07/21/19 TIME FRAME TIME START TIME END sisgm-upE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM otin G a 0:004:30 AM 90Y gol cv 400-4:30 PM Lim 4 oe 4:3t, Till Nri \I 12:30- 1;00 AM a5O osi 6:30-1Y00 AM 5(p p31 0.2 4:304:00 PM q:30 1:00-1:30 AM i 01 I °a 6 ) 9:00.9:50 AM cb i cub roky 600 430 PM 5":00 5:en, To 114 1:30-2:00 AM r ri% e 9:30.10:00 AM 9 34 i sac a i S:304:00 PM 5 '8 0 45',52. 200-2:30 AM 49 00 COI est 10:00-1010AM i 011/43 / u i l t2g) 600-6:30PM tY-03 t.T.6 2-• ri4 2:303:00 AM 9 111.5 91.' 49 ,0:30.11:00 AIM ib3c , my 00 0:30-7:00 PM S.50 6-03.2 ITN 3:00-3:30 AM 5. 6 soi 6' 1100-1110AM it (j (Il)- CO 7:004:30 PM Ito stos974 310-4.00 AM 3 39' s/3 (E9 11:30.12:00 AM i /3 ki, 1 1 51 00 710-8:00 PM et so v4 • 360-Th) 4:00-4:30 AM 1/01 tin e t 12:00-12:30 PM auto *6-) . a° 600.8:30 PM 6 ..00 V.02- - 1\,) 4:30-6,00 Am Lisa gibs 0 12:30- 1:00 PM (pi 10234 07 5:30- 900 PM g: ,,a) vv . 1-NI 5:00 4:30 AM 55b0 5 di @ 1:00-1:30 PM /0( iut, .C9 9:00430 PM CI. .00 Ct ern) 8:30400 AM 58;), 532. gp 1:30.2:00 PM I 3 G /37 09 9:30-10:00 pm 01%50 el.:a?. -M.) 114 5:004:30 AM 60A 6ees ce 2:00-no PM Ave) 2: /1 #15 7 10:0010:30 PM icy o0 10: Q2, 0:302:00 AM 6so 611 (2p 210-3:00 PM 2;31 2:33 Age2 10:30-i too Pm D:30 0,52. Irk) 7:00-7:30 AM TA "io5 ge g"' 1000:30 PM .5.45 ja4 ,...0/1:7 11:0011:30 I'M 4 im tepS .fiti .....-• 1 N 7:304:00 AM 750 7si Cmtuff 3:30400 PM 3; 90 5( 9/ „...0/..0 11:30-12:00 PM i t /2 %( . • It 3 t• 4010IING WATCH 1PERATILHO .IEUTFNANT IMY WATCH OPERATIONS UEUTINANT It OPPRAT0 EVEM14 WATCH WPI HUTENANT IONS 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 — 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 ' doeum RIIVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056240

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER [MTh : 07/21/19 TIME FRAME TIME START TIME ENO sum uRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1230 AM aes tam a, 6:00430 AM 6 )6 Z R di ‘C 4:00.4:30 PM A. 03 st, o s lik ) 12:30-1:00 AM ras rgs3 234 9:00 AM 1/4.1 93tio ag 4:30400 PM 43)) ,t5 cij 1-1),1 1:00-1:30 AM I 1/3 IOM 9.004:30MA Off ' CI0‘e 00 5:004:30PM 60e, ec6 1:30-2.00 MA l in 133 e 92040:00 AM 93„.tvc, a n 2304:00 PM b 156 c.o .) 2:00-2:30 AM go agsb a 10:00-10:30 AM I. b 0 i i to) 02 5:004:30 PM w .Z, Locei 2:30-3:00 AM 2t pie e 1 o:30- 11:00 AM IL A 1051 O„,..j 6:30-7:00 I'M (%' Les'''S--t'\ fitib A 300-3:30 AM Ste' 5 141 410 ) 11 00-11:30AM no Cr k to 1_ 00 7:004:30 PM Atee 3:304:00 AM Nay 33S e „..... . ., 1 Hi. (Ni 09 7.30400PM 405 TA 4:004:30 AM qce O il 12:0012:30 PM oak 1).• N 09 2004:30 PM 2 3C) to q - 1%) 4:30.5:00ADA 13'1 q35 1230-1:00 PM 123t . 1 ,237 . ‘_27 8:30- 9:00 I'M 2 ) $16 VE3 tql%3 5:00 4:30 AM 5o 503 t t:00.1:30 PM /M P Iii) 07 2004:30 PM ci ct9,) ri ps ¶1)3 6:30400 AM 5 Zq sac 49 1:30-2:0D PM 15L( ila c17 9:30-10:00 PM ci83 c66 ii-- }..) 6:004:30 ATI 6Oq c„os dop 2:062'30 PM 2: O, 2.: 13 000 10:00-10:30 PM let i(6110,6 V 1/4 1 5;30-7:00 AM 6O` 6'33 0 ::. 2:30-3:00 PM 'at „ton Orge::7 123411:00 PM lima it.„t 6Nr-k) 7:00.7:30 AM 7 64 les 3:0D-3:30 PM I; i 7 J: it AO 11:00-11:30 PM 111 y i alet—irt— \IN 771, 7:30400 AM --ita 753 3:304:00 PM i: Y2 3 .150. 1/tV 11:30.12:00 PM I IV NAMING WATCH AERATIONS ARM:MANI' DAY WA1 CI 1 OPFaA IlONS Luso ietAtrr EVENING WATCH OPFRATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -- 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on all irregular schedule and no more than 40 minutes apart. All observatio must he do ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056241

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET J-TIER DATE : 07/21/19 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 Laos tag, (...- &004:30 AM ffol , o;_ 0, 4:004:30 PM 4O4, co g 4114 NM 12:30- 1:00 AM iaSH `a35 8:30- 900 MA 02 . Si34 <2;1) 4:30-5:00 PM gyp Aft% 1:00-1:30 AM IRS jOe 9:004:30 AM 96 / gra tt 02 3:03 4:30 PM 4639 5)T 'TA) 110-2:00 AM lief n LAOS 0 9,3410:00AM 93y . q 3c, 05 5:30400 PM 4531 cy .1t 700-2:30 AM i2 e l 6 ) 10:00-10:30 AM ,tOt b IOU C9 6:0043:30 PM Cpa io triS1 I .- hi 2:30-3:00 AM gv? ass 4 9 10:30-11:00 AM / 01,4 /65.C. M 6:30.7:00 PM (O31 6'2AL .1- re 3.00-3:30 AM .41 S t:CS 11:C0-11:30 AM ) i 0S. I/O1 0 ,7 7404,30 PM 'Ill 1 b k.,/ f N 3:30-4:00 AM 30 3 337 S 11:3042:00AM i / 31.4 111.31 C29 7:304:00 PM ti, -in ...lr. 4:00-4,30 AM tics yob ig 12:00-12:30 WA iliS1/40 0,31 Oil 8004:30 PM ' 0,, 9ti I (--1 4:30-5.00 AM Et50 it37 Cel 12:30- 1:00 PM l "kg fix3A., ea), 8:30- 9:00 PM 4, 54 v-,,,,,, .....-, ,„ 5:00-5:39 AM 5 44 505 0 1:004:30 PM I b ki i tei 0 R004:30 PM q bq qt,k4 .-rt-- 6:30.6:00m, 536 gg7 (IP 1:30.2.00 PM i 3 4 I 3 S. 910-10:00 PM 9-51/44, cl,y, —7 r ....- coon:30AM (0& 607 (Zil 2.00-2:30 PM 2:P1 .2 !IS . #465 ) 10:0410:30 PM / cw t.:, i ( i .i -rp 6:304:00 AM 6 m 635 19 2143:00 PM .2 .34 ti 37 0252 10:30-11:00 PM / 03( I 1 i t 1 b it e II I) • l/.... rti CI , 7:00-7:30 AM 7 04 701 ice 900-3:30 PM 5:,q ?zit° 0.0 11:0411:30 PM 7:3043:00 AM ..-4 /3/ 7 45 a 3:30 4:00 PM 3: vi, 32 los Airi2 11:3042.00 PM . 04. t I t il 41ORNING WATCH DAY WATCH cc EVENING WATCH was aliens .IEICIENANT DPFRAT1UNS LIEUTENAN OPERATIONS LIE1711.11Atil 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 ubservations must be ted. REVIEWRI) BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056242

MCC NEW YORK SPECIAL. ROUSING UNIT 30 MINUTE CHECK SHEET K -TIER DATE :07/21/19 TIME FRAME TIME START TIME END sGrymuRE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.12:30 AM raw fag ir.. ). 8:00-t30 AM al ta Ern /32 4:00.4:30 PM 414:p 441,4 I A 12:30.1:00 AM rró 031 8:50- 9:00 AM Ore 037 ,--,-, 4:30-5:00 PM 42,9. ti i -11 1/4.1 1:00-110 AM I 01 I " 9:00430AM 9o_. _Toti P)7 5:005:30 PM 561 &Y4 1:30-Z00 AM I4 6 I C? tas-wroonts 93c 03-7 6)2 5:304:00 PM 5-yi 5- ?v2 --/—,1/4„, 2:00-2:30 AM P AP 201 (.0 10:00-10:30 AM ibrt, 1410 09 0:00430 PM W c, (00-i -Fp TM y t„,, 1Th) 2:30-3:00 AM 3%* sis, e 10:30.1v00 AM 103 4 i 0M. LW 6:30-7:00 PM L .,I )d) Ci 3 to 7C 3:00-3:30 AM SO* 50-7 0 11:00-11:30 MA y i ( 111 I_ 7:004:30 PM 3:30-400 AM 315 !J st9 11:30-12:00 NA 1 117 I 01 , 7:30400 PM 1 34 1 Ste 4:00-4:30 AM go/ fif al togP 12SG-12130 PM 1:).. .._ (.203 t00430 PM fi rr-6, Rh ct,„ 1 4:304:00 AM ((St if 59 CR 12:30- 1:00 PM pn OM 02 8:30- 9:00 pm e t% ?tin -rd 800 -5:30 AM Soft CM cgi? I:00-1:30 PM /a 5 /0 G cr.,. .9 9:00-9:30 PM cog 5:30400 AM S Mr 5D1 0 1:30-2:00 PM isa 13ta-). 9:30.10:00 PM V c r 3i -1- IV 0:004:30 AM ois 6 al (25, 2:00-2,30 PM .2.76 At, 1 l oy,C7 10:00-10:30 PM /bb mu To -te r--) 8.30-7:03 AM ‘3b bS7 9 2130-31)3 PM 2:.5 f v34 0%7 10:30-11:00 PM 1 1/4k3q i esci 7.00-7:30 AM 7 4 709 3:00-3.30 PM 3: 2 / , : al 2 06° • II:00-11:30 PM ii 6 c5 116) -77‘1 7:30400 AM -7 dab LI 737 0? 310-4:00 PM 3: Ye; S :V1 04 2:7 it3o.noo Pm !34 1 13 L 1r - MORNING WAIY_II WERATKRIS IllUTENANT DAY WA ral OPERATIONS OTNANT EVENING WATCH OPERATIONS LIMM:NANT 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 saint hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate Is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and uo more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT . CAPTAIN EFTA00056243

MCI: lila MPH . SOO OM VONA ;nom 600106 uclT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/22/2019 010,1111100iiiic TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1200 AM lovitt ia..st,,_4., 8:03.8:30 AM r3. 3 ei fr ..... 4:00-4:30 PM ,ct. 4r3 12:30. 1:00 AM `IT i.34 lor .66 ..-$ 810- 9.00 AM s as es 34> 38(._ 4:304:00 PIA A -irr et 1 1:00-1:30AM i . 65 i .0 6 ic . 9:00-3:30AM 9 Oct Or 10 -A,_ 5:00.5'30 PM D ill 1:302:00 AM 1 ‘. 35 I 3 6 d,... 8:3040.00 AM 1 , a .41 CI c .... 5:30-000 PM 2:00.2:30 AM •" , : e)5 ,z404 10:00-10:30 AM Pp Pt 10 85 it-- 0.00030 PM 230-3:00 AM a' • 3s a;,q .. 36 /53 10:30-11:00 AM /04 4k 10 40 tyc 6:30-7.00 PM 3:00-3:30 AM OS ..g.,06 /reg nom ma AM Nor ger a7 7:00-7:30 PM a../ 3:30-4:00 AM 3(.35 3 i % 4 -3 11:304200 AM \\S t) 15 \ 1 7:30-8:00 PM l yi 4004:30 AM i.,4.‘05 m....06 , I7.00-12:30 PM 1 8:004:30 PM It 4 30-500 AM q..; u 067 12:30- 1:00 PM 4 ". •--- \ 8:30 9:00 PM 5:00 4:30 AM t)is .,' eh 7 100-1:30 PM to 9:00.9:30 PM ‘.\ IL -- ! app.e" . 6:30-e:ao Am 5:3_5 5:3k dor , 1:30-2:00 PM etb 'Ti tr.: , ilr 9:30.10:00 PM 0 tyit 6:0o4.30 AM 6, Os /0.O4 4,,,r 2:00-2:30 PM g n 17- 120010:30 PM 0 1/0 - 191# 1 44 5:307:00 AM t ' , I I, / 230-3.00 PM L . 0 10:30-1/00 PIA /Cif AP08 (-4, 7:00-7:30 AM i 0 5 'rue ll 3:00-3:30 PM jm-,_ 11:03-11:30 PM I a 3 Mq 7:304:00AM ...), , I (2- * 1- ?fi , ill 3:30.4:00 PM r l ie 11:30-12.00 PM MI D /NI AoRNING WATCH WEE/MONS Jan ENANT DAY WATCH OPERATIONS IJEUTENANT EVENING WATCH OPERA1 IONS :WU:TENANT 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 — 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 he conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH 1.01UTENANT CAPTAIN EFTA00056244

MCC fill1110111I moo tics II Oits 11.COICUJOVIII14 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-11 DATE: 07/22/2019 SOCOICIAHOWIII4Uall nmE 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 Q,64 ix, _,..., We • r.' a 8:004:30AM t .T., 5 0" 4404:30 PM 1.01 I 12:30. 1:00 AM 0 `at p '-; 7 ‘..6' 8:30- 9:00APA 8 sio 8 34- ..0c. 4:30-5:00 PM 'IV 1:004,30 Am r o /0 1! i n &6Th 9:004:30AM 1 1.3 9 0 4,.-31_ s:o0.6:ao PM ; ri... 1:342:00 AM k ;-.36, I ... 3 7 le:5 9:3040.00AM 1 41 Q4-7- ....t 5:304:00 PM 41 2:00-2:30 AM ?.: 0( 0 X 07 7 10 DD-10'30 AM 1S ID /D M C... 6:00-6:30 PM 1/1 t 2:10-3:00 AM 2 1 34 ;2: 3/ ip e... 10:1411:00 AM 4-6- AD 4c, to az_ 8:30-7:00 PM 5° II 3:00-3:30 AM 77.1 06 1,-.4.91 a 11:00-11:30 AM a a ea2._ a1 740-7:30 PM .% rt., 340-4:00 AM 3 ;36 .3 137.43 11:30-17:00 AM 119 31 fifit 7:304:00 PM eitt 4.00-4:30 AM HI 06 (...) it ) 7 12:0042130 PM /‘ Ate 1. ild 8.004:30 PM TA ill Cs_1/471 4:305:00 AM 14.13/.0 '4,37 A , 12:30- 1:00 PM i 0 4 8:30- 9:00PM ri s 4 15 5:005:30 AM 6:Cr o s' .0 .7 te3; 140-1:30 PM D WWW i OS Ire, 9004:30 PM 9)3 9/) 5:304:00,GA s. 36 S. '?7 ,„, 1:30-2:00 pm \44, dki 1 se 9.30.10:00PM 9 112e elq,3 4 6 8:00-8:30Am 6'. pre, 6:07 e"? 2:00-2:30 PM gpt ...,:ia.vP... 10:0040:30 PM /0/ 2_ /aJ3 (46 6:30-7:00AM 413i 0 b:37 62. I 2:30-3:00 PM PO 1 ‘rorLA r Uk30-11:00 PIA Nil Nig tit6 7:00-7:30 AM --'7 tob 4:b7 --- 3"-3:30 PM /A nj ,.., -- 11:0041:30 PM 1// .rte pi e ti ..4 7:30-8:00AM 7:3b -7 71 4'3' 3:304:00 PM r illi ‘ . 11:341240 PM /PIZ //Y3 94 AORNINU WATCH ....e----------- DAY WATCH EVENING WATCH -.-......-_ RIFItAl IONS IFUTD4ANT L .t":".7 maim tom LIEUTENANT 4e"---.--* UL ) OPERATIONS I ..IP.UTONAN I' e: r• A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. • • 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 1.IEUIENANT CAPTAIN EFTA00056245

*CO illiglORM iNGIALIMIPII04 nil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TTER DATE: 07/22/2019 moo da Twat MOM NOVIM4 Co TIME. FRAME TIME START TIME END SIGNATURE TIME. FRAME TIME START TIME END MONATURE TIME. FRAME TIME START TIME ENU SiGNATUNI 12,00-12:30 AM i g 1 { a+ 'C I d -, -- 8:00-8:30 AM tn. 2 (7, o •T 6 4:00430 PM 0.2. 4 C41 "6- 12:30-1:00AM 12 3 '. 1?_i_:st,,\ , .; ..- , 3:30- 9:00 AM 1 3 i R32" V .7X— 4.30.6.00 PM /6 - ce sz s ../C 1:00-1:30 AM 1 ' .0 \ ii oa _.-:-*. C...-2-'..;.% 1.1°43°A1A Cli O .- 1 °,_ Z'C 6:00 -5:30PM 9:34 17 - "S ( V t o ca „ Am .c. ..; 30.2:00 I i , la „.• . (1•• .c.., ., 9:30.10:00 AM tai 9 4 (1 3/5. ._ e9r..._ 5:30-6:00Phl 14 2.00-2:30 AM ,-,-2•.0 .i ;) • , • a, sir ":....--.4"). 10:00-10:30 AM to ,c, to ' - 3:C 61106:30 PM .0 ef i tti7 9 e .„--7, 2:30-3:00 AM ; ..1 '. )i k D 5 ...) n, , ,...:: :., 10:30." 00 Am ID aen d r % p.w. 0'204:00PM s s /0 - I lsip l / 3:00-3:30 AM , • .e. i -A.. -, ••-1 -343 et.c•-te--2_.„ ..."-.5,;.:( 11:00.11:30 AM / / 5"- //a C59 7:00-7:30 PM '' misor- 3:304:00AM - ' 2 1 5 • 2.: 1. '• - -- ••••2::-..;c; / - ' • 11:3042:00AM ( 7:30-8:00 PM ( 4:004:30 AM ...) i a „..--..., - --r-a-f. &•#•• 12-0042 30 03. • • V} t00-4:30 PM a TV 4:30•5:00 AM II.4 'S t 1. l al ....„ i.4 .1.,7k.•::; 12:30- 1:00 PM Or b ) 1 fil t It30- 9;00 PM 46 S:00 4:30 Am ,:). .. O t. 5 .oix,(1::.: ..... C.7 ......... 13:04:30 PM Clit I . 9:00-0:30 PM ' /ha If W5 6:304:00 AM crb -c t 5 .3A,I,./..:,.. ---7 :.:1, 1:302:DO PM 1 0,30-10:00 PM Ly ) 7., 0133 to 0:004i:30AM 1 • .•-• t A: t.,4. -:,;;;Ac.#1, 200.2:30 PIA Ftt 0 10:00-10:30 PM 1010 mu lAd5 6:30-7:00 AM !U. Id (G. 3,,,\A.....: ..., 2730-300 PM 6 13 ) i 00 10.304 i:00 PM /D33 My u-3 n 7,00-7;30 AM 1 o i 1:4, •;c —: • "•;7-.-5 3:00.3:30 PM - (t... 11:00.11:30 PM liers nob 710.0:00 AM 7 3i .7 3.2 2. 3:304:00 PM ...."re -A> k t I:3042:00 PM 1)32_ 7/33 4ORNING WARS' WERATIONS WUTENANT iMY %TARTE OPERATIONS LIMITNNANT EVENING WATCH OPERATIONS LIEM:NAN 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 o ations mint be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN *ft EFTA00056246

MICO 11W TOMK moo M W tORK gelelLt1101,1SIA4Valt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M TIER DATE: 7/22/2019 IIICIA1101.1004 UP TIME FRAME WE START TIME END SIGNATURE TIME FRAME TIME START TIME. END SIGNATURE TIME FRAME TIME STAR f TIME END SIGNATURI IZ00-12:30 NA 17.0k 1.2.206/ e-0-< :::( r - - 8:00430 AM 04 s 0 Szr_ 4:004.30 PM 4 1:.:43 1 12:30- 1:00 AM Qt. 31 a ..kai // a 8;30.9:00 AM 5 3 .3' a 33 -1X_ 4:30-5:00 PM 4 31 4° 1.004:30 AM it_ot It -. 0 9:00-9:30AM ciao CAL CIOS 37C,_ ROO -5:30 PM Z I t 19 1:30-2:00 AM i t. 3 1 i \ •3 , ...7 9:30-10:00 AM ga' 1 Ct IS 6:30-8:00 PM s 4 iir 4 , 2:034:30 AM a,,,, a, 10:00.10:30 AM jo tI - tO -t._ 6:0043:30 PM 1 ) 1", a , 2.30-3:00 AM 2 %.1,1 2! 3A ...."- 10:30.11:00 AM i e I. lot 1- .Te 6:30.7:00 PM io 19 -31/ 3:00-3.30 AM 3! 02 3, en - cr 11:00-11:30AM a° c (tor) O29 7:00-7.30 PM t ) vt 12./ 3:30-4:00 AM 3 . '''1? A I 13 3 . Hz:p_ 11:30-12:00 AM 7:30-8:00 PM Cc r 4:004:30 AM Li ! gA 14,I 01 7 120042:30 PM 11'00-8,30 PM 3 soy v5 4104.00 AM iii 3A. 4:” .....40 -F, 12:30.1;00 PM 140 t SI p 8.30- 9:00 PtA pi V 1413 6:005:30 AM 9 0 2 5 1.0.5 1:00-1:30 PM 1 I., } 1 9:004:30 PM I 1.-' I 9 -2 t(.6 5:3043:00 AM 5.. %-3?.. 5. V 1:30-2:00 I'M \ 1 40 9:30-10-00 PM IN 93c tk5 8-00-6:30 AM h!c„a 4,. 3 2:00-2:30 PM 42)3 10.00-10:30 PM / 0 i 1 01/0 /3 til5 6:30.7:00 AM t,, g,,,16:2, .„...- 2430-3:00 PM 4j ) 10:30. 11:00 PM b35 /031, eu c 7.00-7:30 AM Dal to') 3:00-3:30 PM "f3V II:00-11Z/ PIA on ilDli 44 7:30-8:00 AM A., ..% / . . ..4 7:33 „,„?..--- 3:304:00 PM 1331 lk 11:30-12:00 PM 113v 1135 ms AORNINU WATCH WERATIONS AIMTIINANT a DAY WATCH DEERATIONS LIEUTENANT cre EVENING WATCH OPERATIONS LIEUIThAtIT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least MICE 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 obseryations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056247

MCC MO 109K $ VOUstfic UM? MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CIIF,CK SHEET ZA TIER-J DATE: 07/22/2019 0100 MU lOtht 4 IPCOIMMOIMAGUto TIME FRAME TPAE START TIME ENO SIGNATURE TIME. FRAME TIME START TIME. END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM a.ci woti "-- 5.2-;"-c-7 8:004:30 AM 8° 5 p 0 3 *IX_ 4:004:30 PM 4p6 07 12:30.1:00AM Ix 3 ix 3 4 9:30- 9:00mi & 3s g 3.4- ere 4:30-5:00 PM 4 31 1 5. 100-1:30 AM LI 0-5 I: pq 9:00-9:30 AM Ct 0-4- el in -x 5:00.6:30 PM 5 i, )) 1:30-2:00 MA i •• ...s. ) t. " 7 9:30-10:00MA 6, SV 4) 3°T ...X, 5:30-0:00 PM A. P 51( 2:00-2:30 AM alim a!ot,i , ..7 10:00-10:30 AM 1O Tr 1O13 3/C-- 6:004:30 PM 11 de 2:30-3:00 AM 9:. 33 x.5.4 ,/./ 10:30-11:00 AM t o 42" aide PC-- 6:30-7:00 PM Cl ° 1) 3;00-3:30 AM -51O' 3'C/, 1100-11:30AM ti /5 ny e 7:004:30 PM n It_ 3:304:00Am "b:33 3 %. 3 44 A 11:30-12:00AM It ''A 7:30-8:00 PM I 4:004:30AM t4;ers Lro 4 of c, 12.00.12:30 PM kl 6.00-8:30 PM % 4:304:00AM 1•1:1130 LI ,Nvi ‘.., 4 12:30- 1:00 PM an P 8.30. 9:00 PM if 5;00.530 Am 6:05 C .Icq .5... 1:00-1:30 PM II 9:00-9:30 PM ill I/ 11., 5:30-8:00 AM 5.I.3 .5 5:34 ..6--: 1:304:00 PM 1 it 9:30-10:00 PM 9 .3(3 931 Wi 6:00-0:30 AM 41,49 3 6 !ow 2:00-2:30 PM X 13-• 10:00-1030 PM /ply /WS 0,5 8;30.700 AM el..-53 4,:31/ " .72 a 2:30-3:00 PM 41 1G30-11:00 PM MP /D3i 111.5 700-7:30 AM t o .3 r7,. a./ itIO 3:00-3:30 PM I / go ii 11:00.1 i:so rat i/D9 MID tv.3 7:3045:00 AM 7: 33 7: 3(1 ".734 3:304:00 PM CO ETNI 11:30-12:00 PM 113 6 Ily) 04 4068104G WATCI I wERATIONS nurrtawfr DAY WATCII OPERATIONS LIEUTENANT EVENDIG WATCH OPIWATIONS ITEUTP.NANT S 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 ohs ons must be documented. • REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056248

moo Attu maw . Pit:10400111104 Y011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/22/2019 OGG no 10111( $110111110V1104 TIME FRAME TIME. START TIME END SIGNATURE. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 120042:30 AM 12t- 0 t i at 6 ::, "' 8:004:30 AM kt s. R o , g 03. -a_ 4:00400 PM \ int> too AM tal, 3 ii 0,., 35 e 8:30 9:00AM 2 3 s, a 3 0 ..," 4:304:00 PM il 43 1 I:00-I:30 AM 1 !p9 1: Q5 1.7.45 900430 Am clr "ob . 1 0 c't X. 5:00 -5:30 PM ;IV 3 1:30.2:00 Am 1t 39 ) :35 . , - 030.10:00 AM ct 3" 1 *a t.. __ 5:304:00 PM It ) 2:03-2:30 AM ea t. 044 •A i. 05 6::" . 10:00-1030 AM 1O 13 , 0 1+ at 6:00-6:30 PM tu 2:304:00 AM al31.1 a:b i ,. .: -(4.: , pi 10:3011:00 AM G /0 4 Id" SX-. 6:30700 PM 3:004:30 AM 3i. oq •;.,01A,612 - 11:00.11,30Am .//i5 i(Ei 0 0 7:00-700 PM th Ti, 130-4:00M' 31.v4 3135 pl.:iv -2 11:304200 AM SL 7:30400 PM 4:004:30AM qt.eq , q ,o, '-' ?. ,,,i 1.;?•7:::, 12:00-12:30 PM Ili IS 8:00-8:30 PM IL' 4:30400 AM Lf 3 LI ...11; 33y1 . ...."; 12:30. 1:00 PM 9 1 1 8:30- 000 PM n 500 4:30AM 5, OH 5,.05 fr).7 1:00-1:30 PM t el % 9:00.9:30 PM Il l 9 1 4 WS b:30.6:00 AM 9 ;9 5,15- e--;$2 1:30-200 PIA 4 1‘ 9. 3040:CO PM 931 93? 105 Emmy soma & : e ll I, '45 , 2:00-210 PM .AO tl 1000-1030 PM m16 for, VI ... 030-7:00 AM 6, l, 39 6, 135 6.' 7- 2:30-100 PM 32 10:30-1,:copre jagr, lop to UO.7:30 AM 7 lo g 7,425 /7. 6 3:00-030 PM bt 12... 11:00-11:30 PM till / Ili. tor , 1 7:30400 AM 7 : 54 7y35 0 ,,, 3:30-4:00 PM 00 t V ....s \ II:30-12:00 PM 1/ 3 x 839 HORNING WATCH WFKATIONS Hal-TENANT DAY wan I OFFRAGONS LIEUTENANT IWE74ING 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 —1:110 a.m.), thus ensuring am 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. RINIKWKD BY MORNING wivra I LIEUTENANT CAPTAIN EFTA00056249

I inc.; TAY TWIN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: ■oonnToau 0 stiounuoimassait TIME FRAME MAE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME ST TIME E SIGNATURE 1200-1230 AM /1" I 1114 8:00-8:30 NA ?( L t1 9 4:004:30 PM tig A/ i /lAr 12:30.1:00 AM j /pi /IP ' Au B:JO. 900 AM tik t %Li‘i ty-( ..., 4:30-6:00 PM 3ta Lirl 1:00-1:30 AM / 01) /X X Mel 9:004230 AM 7/C tri /1/,,e 5:00-6:30 PM 13 --I 1:30.2:00 AM / Si 7 VD 1 i.:4 .3 9:3010:00 AM ?gp ? ,iy- 6:50-0:00 PM 61P4 th tp-G 100-2:30 AM 2...4-441 2.-4- Ala 10:00-10:30 AM • 0 CI 8:004:30 PM us' no ....--' 2:303:00 AM -2 c),-/.6" ft.,,a 10:30-11:00 AM (b -J 0 SC- 8:30-7:00 PM srs set , .., 3:00-320 AM -a . 't3 oc- .jet.,/ .1% 11:0041:30 AM i ii ? !/')t 7:00-7:30 PM di 7•20 1 ....-' 3:30-4:00 AM •:3 36-4 20 /L- to 11:30-12:00AM if 1)(. i i "Al v-€._. 7:30-8:00 PM "- if ." 1W4 4.00 4 3: All. (,/f-tj „..- yir pi/) 12:03-12:30 PM i .1 _0 •11 ?sir pit,- 8:00430 PM Sc 6 1%. 4:30-6:00 NA IA N f" // Pt/f. 1230-1:00 PM i ) _-13 t 11.3 ) 1,,dt 8:30.700 PM t 3c1 ttrz- 6:00 -5:30 AM Taii ,fir /4/1/3 1:D0-1:30 PM I 0 11 it a- . p.m - 9:00430 PM /t o tct3 5:30-6:00 AM r t.') D r / 1, 73 1:30.200 PM It l io "J2 - - t30-10:00 PM 1 +4 C, 4:0049:30 AM ..6 aLC—L p.3 446 2:00-2:30 PM fi t. a4 \ (VC-. 10:0040:30 PM (Cr" /0 04 • 13:30.7:CO NA C Yi g 'r fr.,6 230-3:00 PM -il,./.‘ _.1.11, .4-12-.., 10:30-11:00 PM .--4 /D 343 JO 55C 7:00-7: 3 0 AM 1 ir . 74.1r - ILI i1 if 3:00-3.30 PM r.,t) ; 11:00-11:30 PM I ( "o acy. 7:304:00 AM 31, cs/ /to 1304:00 PM n 7 "0c 4-t-- 11:50-12.40 PM CVO' i. r • atzt k ti MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT C..K EVENING WATCH OPERATIONS LIEUTENANT IX 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 EFTA00056250

•CO 11110 10101 MCC Atial (Oak MGM 10 01104 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHED' ZA TIER-H DATE: 07/23/2019 MCIA11101/1104 OMIT 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 1 It 3 / vii to 6:00-8:30 AM 4:004:30 PM trt s (4 OP S. h i s 2:34 1'.00 AM / vi q ay( u,ss 8:30- 9:00 AM r N 4:304:00 PM (43--g if3ti v s 1.00-1:30AM y 9 1 1,0 OA 9:00-9.30 AM to 5:00 -5:30 PM 313 ilti (r)/ 1:30-2.00 AM it! -2. I 43 0-S 430-10:00 AM 4 6 7 5:304:00 PM c -.. (./ x-35- ois 21004.30 AM 1,41... 243 h/S 10.00-10:30 AM 11 / it- 6:004:30 PM 6or) 6001 ax 2 304:00 AM V( 1 2)47.- iti,S 10.30-11:00 AM 6:30-7:00 PM 436 637 c 3 004:30 AM 3 DI 31 c 1413 11:00.11:30 AM / 13 N 7:00-7:30 PM /, -7_, ( 1-3 -7 evc $30-400 AM -3L{ I t to_ A. 1 110-12:00 AM 1 44 1) 7:30-8.00 PM i sq 131 iis 4:004:30 AM W I Wu IAA( 12.00-12:30 PM 3 r 0 - 8:00.8:30 PM qm. st3 (CS 4:30-5:00AM If 3 2 (4 3 3 12 12.30- 1:00 PM 45 8.30. 9:00 PM ? 311 q3-i- itA 5:00.5:30AM .10 - 2„. it 3 144 , Am, :30 PM 0? 11e 9.00.9:70 PM 9Di /DI 0....,c 5:30-6:00 AM °c- 1/ G TV i ('A I:304:00 PM I n 9:30.1400 PM 1 3 c 137 ws 6.004:30 AM 1_, / 6 6 /-) tic 2404:30 PM Xit $ 10.00-10:30 PM / b /2, 1013 a.)( 6 30-7:00 AM 131 6th ti, \ 2:30-3:00 PM 10.30- II:00 PM /03 1e 1031 1U-S 7-00-7:30 AM ,,...-)i 0 ...7 i ( Iv 3:00-3:30 PM •40: 1000.71:30 PM ll t)-18 lID, 0•A 7 304.00AM N...7i./ / _hi taL\ 3:30-4:00 PM i cit 44 v n 11-30-12:00 PM ) /1 El / 1 3 (Of MORNING WATCH I L DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT C/licC OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056251

MCG MO/ MTh& ImMIMIMMOIMIAG Y0II MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/23/2019 Incest MOVIMG YMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 30 AM 1-1,0 2._ / .2.03 vs 8 00-8:30 AM 8° 4:004:30 PM voG (/p7 WS 12.00-12 12.30- IVO AM / 15 Lit ill S it ,,c 8.30- 9.00 AM LIO f oci 11 4.30-5:00 PM t.(3)-- q 3 6 tt.„. 5 1.00-1 30 AM if 0 I/ f /AA 9:00-9:30 AM 13 9 5'00.5:30 PM 3- j'3 ‘..- /G, itd\ 1:30-2100 Ahl / 3 -2_ / 23 ) 0,,,,3 9:30-10:00 AM crice ?+) 5:3043:00 PM 1-36 1-37 tb,s 200-2 30AM ;DV WV kd . 1000-10 30 AM 40 ., 6:00-6:30 PM 6o1 (, i D 4 / 5 210-3.00 AM ZS 3 7-34 ivS 10:30-11:00 AM 04 3, / 7 6:30-7:00 PM 63 c,39 AA 3:004 30AM 3o/ 3 b a itic 11:00-11:30 AM 1 14) 7 .00-7 :30 PM I / If 1 t(1- //L.-5 3.30-4 00 AM 3 5 3 3 3 Li k' 11'.30.12:00 AM /I/4O 7.30-8:00 PM 73i, 157 (A/S 4:00-4 30 Ahl ci O,5 cit e, LitA 12:00-12.30 PM i Ii )t 8:00-8:30 PM WI( , g , s" _ IAA 4.30-5:00 AM (4 3 3 0311 ptiS 12:30- 1:00 PM a ) (9) 9 8:30- 9:00 PM cR 4 ‘113 7 bt,5 5:00 -5.30 AM cod ID I IAA t.00.1:30 PM t to 900.9:30 PM 9 D 1:1) ht 0 a4 5.3043 00 AM n “ri WS 1:30-2.00 PM 45 /4 i 9:30.10.00 PM 9 3 8 '39 ((13 6:00-6.30 AM bit( 61C (4-3 200-2:30 PM ‘\ OZ. 10:00-10:30 PM it)/ tf (06 aii 6:30-7:00 AM 631 b 31 &, 2:30-3:00 PM 14 10:30.11:00 PM /b96 (037 ed 7:00-710 AM iD8 7q tV 3:00-3:30 PM ut a /7 11:00-11:30 PM //) O 74 i Cu) 7:30-8.00 AM ....73„ 7 y D o4 3:304:00 PM go it) 11:30-12:00 PM //3 (/37 Wi MORNING WATCH (:,,_ DAY WATCH ...-C....., EVENING WATCH OPERATIONS LIEUTENANT i „ /// OPERATIONS LIEUTENANT LA/ OPERATIONS LIEUTENANT C......-3 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 I3Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00056252

soy Atli 101,11 MCC Atha 1O4R IPICIMMOV111141111IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/23/2019 DICIALKOWIAC. YAIt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0112:30 AM 1 1 o1 12D-c ( V S 8:00430 AM /`) 9 4:00-4:30 PM y v c. (c09 GO 12:30- 1.00 AM i 1 56 i 1.1"7 it..c. 810- 100 AM M 4:30-5:00PM 4437 q31/4/ (1,5 1.00-110 AM ii / lit W4 9119 30 AM I, r i., 500.5:30 PM vio AK? (KS 1 30.2.00 AM / 3 q 13 s- /C4 9.3110 00AM r 510-6.00 PM y -3 139 O.-3 2 00-2 30AM '70 IA 01 D ./ W5 10:00-10:30 AM 1 14I. loot 6:00-6:30 PM ), 11 61Z fr .) 2 30.3.00 AM 2.3 f d. 3 6 1 -3 10:31 11:00 AM . Rfr 6:317:00 PM te LI tl 6(4 I let 3 00.3:30 AM 3/it 3 v./ 644 11:00.11:30 AM (1 7:00-7:30 PM 1 j 6 it ? eIdc 3-314.00 AM 3.; f 33 t, a...) 11:30-12.00 AM / gyp i t 41 7:30-8.00 PM 73.3 739 likS f'00-f:30 AM if c 7 tpi (Ai 12.0042.30 PM i Il 8:004:30 PM V6 cc? /7 0_4 430-5:00 AM e./3 1 1/3 6 ineli 12.30- 1:00 PM r 8:30.9:00PM 3378 239 (LA 5 00 -5.30 AM fri-D-7 ft> / AA 1.00.7:J0 PM I OS 1 1. 000.9:30 PM qi i 9/7 42 5-30-6:00 AM 11 1 C 3 1 I,Vr 1:30-2.00 PM I Sb 9:30-10.00 PM , ii p By! W) 6:00-610 AM G/ 2- ‘1; tivc 2:012:30 PM ti 17 10,0040:3,3p. i b 1 6 1017 a ?..5 (Li 6:30-7:00 AM O N 63 L t)..1 2:30-3:00 PM 90 10:3111:00 PM / b31 /D7 7:00-7:30A/A --7f) 6, 7:0 U.- 3:00-3:30 PM 7 le 11:00-11,30 I'M II/ 7, Ili?) eyi 7'304:00 AM ..--)3._, 73" (Fs 3:30-4:00 PM .7 h._ 11:30-12:00 Pm I/ 21X 1/39 (LIC MORNING WATCH I ( 7..... OPERATIONS LIEUTF:NANT 2 DAY WATCII OPERATIONS LIEUTENANT .2 .--- EVENING WATCH OPERATIONS LIEUTENANT L---7) 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 LIEUTENANT CAPTAIN EFTA00056253

InG11:14 KOVIIIK VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/23/2019 MCC W TOM MCIIR MOUSIA4 OMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TI81E START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'.00.12.30 AM job 17457 wc 800-8:30 AM g or 4.00-4:30 PM (I io gii WS 12.30.1-00AM /i5 // 0 tx.S 8:30-9:00 AM 4:10-S00 PM ti3 gyp .4_,A 100-1:30 AM /13 7/11 tvS 9:00.9:30 AM II c irit: 5:00.5:30 PM ,c -- I 0 -in lAIS 1.30.2-00 AM 15 6 /3") iv' 9.3000:00 AM 4) grir 510-000 PM ,c4 0 tyy ? ti -'S a 2.00.2 30AM -20 •8 jog 14 I0:00-10:30 AM 10 fn., /0 000-6:30 PM 673 C, it( 2:30-3 00 AM r. --.) ati li..5 10:30-11:00 AM /On (0/5 _ 8:30-7100 PM tin.. 6 If 3 tu / 3:00-3:30 Am -3 D C 3o 1,4 1100-11:30 AM la - I 1.3 7:00.7:30 PM 7/ I. ii 9 14A 1(/ ( 130-4:00AM 331 33? I A'S II:3012.00AM \lip iI 7:10-8.00 PM i tto -7y/ 4004.]0 AM Cy C7 v/0 tvS 12:00-12:30 PM 1 143 8:00-8:30 PM 371 4% /9 (L, 430-S:00 AM C/ 3 e (J3'3 &Ltd 12:30. I:00 PM 8:30.9:00 PM IND ..gcf f tut 5:00_5.30 AM ) ) (j VD (A.,1 1:00-1:30 PM DC 000-9:30 PM y13 cil ci 44 5:30.8.00 AM C 3 ..c 5 (,c 1:30-200 PM t. I 9:30-10:00 PM 9 y 2. W3 0.,-) too. 30 AM tfc ti)(I V S 2:00-2:30 PM t fl,o 10:00-1030 PM / 5 1-7 top? (Id 8:30-7 00 AM 63 3 6 311 (A- C, 2:30-3:00 PM 40 /Al 10:30.11:00 PM id/ 0 i D(// a d , 7.00-7 10 MI -20 6( 707 it, S 3:00-3:30 PM % 11:00-11:30 PM / OW in I It-) 7108.00 AM -/n 736 M 330-4:00 PM 4 1/4 a-tli 11:30-12:00 PM 11 Y 0 //y/ air .e-----.,„ MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS (...,tj 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 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 thus ensuring all 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 EFTA00056254

LICGtir 10Pil ittcHullousinswur MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/23/2019 ALL Ala Tons SPICIIIIII01111.14 uAlr TIME TIME FRAME START TIME END SIGNATURE TIME FRAME TIME START LIME END S:GNATURE MAE FRAME TIME START TIME END SIGNATURE '2:001230 AM i to/ 1 io G-S 8:004'30AM a 4 CO-4.3C PM q DI 4 0 W 1 CO AM /2.yo 12 ti1 tt,5 8.30. S:CO AM 4.30-5.00 P7A CI 31 1452- 1D T11- tt/5 , C4:4-1 30 AM 12 tt-, 9.004:30 AM t‘I‘ it 5:00.5'30 PM 1:30-2 00 AM l3 y /3• 8:30-'0.00 AM IL' 5'304.00 PM ¶1 2 11 tI-4 6 I. S- ip .. ( c) t a/3 2'02 30 AM D 2-4 I .0:0C-10'30 AM Iti 8.0C-8:30 PM 2'30.3 00AM -2/3 9 2,110 CA--#3 '0:10.11:00 AM CD 911 (S3C 4'00 PM t/ 63 tfr 3:00-3 33 AM D-) 6? •.1.00-11 30 AM 9 7.00-7.10 PM o 7(1 ev_S 3 30.4'00 AM 1 3 3 D 44 .1•30-12 00 AM 40 II 7.3C-8:00 PM i -13 tki 403-4:30 AM I1 /2- /VS' ,2.00.12:3C PM 11 13 40C-8.30 PM (110 11 tvi 4 30-5:00 AM L /30 y31 V S 12- 30- 1.03 PM -i6- 8:30- 9:00 PM g3 2- . 33 , tuS 500 5'30 AM 'COO 4 (Sp / Wi 1 00-1 33 PM V C 9'00.9'30 PM or D 0-- 5 33-6 oo nu A tit 2,. VI .3 tt/S 130.2'00 PM 31 31 9.30.10.00 PM ti 93 S 6004:30 A 61 i f 1A---S 100-2'30 PM NI 7.... 1C:00-10:13 PM 0 O / / 8 30.7.00 AM 6y ‘, y/.. (..1- / 2 10-3 03 PM 10:30-11 CO PM 1 2. /rj 3 y 7 004:30 AM /2- I et,c 3 PO 3 33 PM 0 11:00-11.33PM 7 oy /107 c 7:30-8:00AM 'it/ 3 irm_____Ilitis 3 10-4 ca PM cit ) 11.10-12:C3 PM / 7... i/33 ‘LS- MORNING WATCH OPE1ATIONS HEW ENANT DAY WATCH OPERATIONS LIEHTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such es administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 t a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hoar (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 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056255

FIG G Alm /Ong Mee ow tom. WIGI111110111144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-G DATE: 07/23/2019 11.1018111010100/ All 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 i z / 0 al/ 11/5 8.00-8:30 AM 4 00-4:30 PM to, 413 iivc 1210- 1:00 AM n Et 1 / 21/ (#1.,S 130- 9 00AM FS ts, 4 30-5:00 PM teg 1 in z, to 1:00-1:30 AM in tri tt., i 9:00-9:30 AM f t 5:00 -5:30 PM Ill , 1 - 13 ti, 1:30-2:00 AM !it 0 xi/ GAS 91040:00 AM Cr III) ,.s. 5'304:00 PM tt. S q 7 5 2:00-2,30 AM .14 D 24, tAA 10:00-10.30 AM H ) t 6:00-6:30 PM (71 i 61 L, 611< eV\ DO 2'30-3:00 AM 7``7,39 7),/ 0 tiLl 10:3041:00 AM l b I-I 6.30-7:00 PM ()QC/ 3:00-3:30 AM CC.? 7D'i Wi 11:00-11:30 AM I 11 4 7:00-7:30PM tiA) 7t( Vic 3:30-4:00 AAI 5 39 3 q D C.4....c 11:30-12-00 AM r D 11 7.304:00 PM -7 11 2, --p3 tk,,c 4:00-4:30 AM ((II COL CL4 12.00-1210 PM '1 /4(‘ 8:00-8:30 PM VI) \3 a" (LA 4:30-5:00 AM 4 1/ 0 (441 04 12:30- 1:00 PM Cl 8:30- 9.00 PM V a .W3 !YS 5'.00-5:30 AM :pi T/2. LOS 1:004:30 PM ‘. 01 9:00-9:30 PM 9/ lc Gile, CU) 5:30-6:00 AM 1.- 3 C341 MA 1.304:00 PM 40 41 910-10.00 PM y og 9({ 1 eL.,5 6:00-8:30 AM Got 6 el PI S 2:00-2:30 PM 1/4 L.-- 10:00-10.30 PM it 20 I CV /A-LS 610-7:00 AM 631 (,-; i 44 2 30-3.00 PM (? 4° 10:30-11:00 PM Alf?. /df3 ttif -. 7:004:30 Ara ,./ 0 2 ...... - 103 it; c 3 00-3:30 PM t NI Vri c 11:00-11:30 PM lial iir) 04 7:30.8:00 AM 1 3 3 73 ti ttis 3.30-4.00 PM 90 tt tP 11:30-12.00 PM 1/qz_ liv2 tut' MORNING WATCH L. DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / LIEUTENANT C------5( OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds 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 EFTA00056256

moo KW TON 1110011011 TOSIC IPICUMI00190411111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: - 7 l 7 14 111041111014144IIIIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME I START / TIME END SIGNATURE TIME FRAME TIME START TIME END 1/01/ SIGNATURE Met("L i 12:00.12:30AM 0 "i (ili - gia 8:008:30 AM a -la - CV, NC-__ 4:00-4:30 PM tif / 12:30- 1:00 AM (2,, ' nit 8:30- 9:00 AM ir In. 8- 3/ /Ns_ 4:30-5:00 PM 5:00 -5:30 PM I V Y pp rIAZ I* 1:001:30 AM / ....ir t» i fid 9:009:30 AM c 1 r.4 9 // n 1:30-2:00 AM / 3° / 3 1. Mg 9:30.10.00 AM CA kt S ri Ici (N.N.).7._ 5:3043:00 PM ..__57?4, 8:0043:30 PM / v7 ._5"g7 6 Cf . ei nil kti tASaj 2:00-2:30 AM d•-° 09-i '41_4 10:0010:30 AM I () O..) i 0 ut,_ tit-. 2:30-3:00 AM 9 i ) 2.. 3r / 17 0 10:30-11:00AM I E. 14 fp 'S 5- vjt.....-- 6:307:00 PM 467 1 I I i , .., 41160(/ th4.6,1/4, mn.t..... 3:003:30 AM 7° V PA 11:00-11:30 AM I I 11 I / II r 1' 1—e— 7:00-7:30 PM rp.), p3 3:304:00 AM .3OJ 7 VS 3Yr "5 11:30.12:00 AM 11`' , II 9 .) t,--z--- 7:30-9:00 PM 735.-- :57., i , 4:00-4:30 AM .19 yr mo 12:00-12:30 PM I 1 1_10 v1/4r-C ... 800-8:30 PM a ti 4:30-5:00 AM Al) yis/ir me 12:30- 1:00 PM ..:.) 1 7 4-59 17-C... 8:30- 9100 PM gri F-37 4, .... „ 5:00 -5:30 AM 5 0C rg Ma 1:001:30 PM !at? /61 rt 9:00-9:30 PM ‘ fel7 M ela r 5:3043:00 AM , /leo 1:302:00 PM i 51 rctf 1,-.Q. 9:30-10:00 PM ...7 97y7/177i..9x 4/7590 .) 7P ATAH3 8:0043:30 AM C-W /Yn ,or /14 2:00-2:30 PM )1. 1- LI re- )--5 :NA- 10:00-10:30 PM . 007/pg ti5,73 8:307:00 AM 44, ) 6`fr "ba 2:30-3:00 PM 1 I A 13 'I 1,-q-- 10:30.71:00 PM/ 7:00-7:30 AM .- ,,, ...7 , 7 fi t, 3:00-130 PM 1.1,: 11 .-. ..:. 4., il"-- -- 11:0011:30 Ply 3 pi /3..a /4190.- - - 0/+) 7:30-8:00 AM "1 S e) -les-- 3:30-4:00 PM -5 1 1) 3) 1 C IP -e-- 11:3012:00 PM //i. Ai - 4 Q MORNING WATCH OPERATIONS DAY WATCH OPERATIONS EVENING WATCH OPERATIONS 41 . C.^^^ . LIEUTENANT LIEUTENANT LIEUTENANT 21 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. A o. ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056257

01C0 MW YOMI MCC MW MIN IFICIMMONWI4IMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/24/2019 MICISMIGUIMG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM iii 3 a IV (A./( 8:0043:30 AM 304 or 4:00-4:30 PM a) ziu) 12:30- I:00AM / -1.. ti ( /7.- If 2- LI) 8.30 9:00 AM 0 4:30-5:00 PM ni r 1:00-1:30 AM /ill tic (A../I 9.00-9:30 AM O 5:00 -5:30 PM To 1.11 II 1:30-2:00 AM RI 7_ P--(3 lit--5 9:30-10:00AM 9 31 ?Ir 5:30-8:00 PM 'SD n 2.00210 AM 21/ Z i a CL*1 10:0040:30 AM 1O, 8:004:30 PM : 1 2:30-3:00 AM 13 -7_, 23S or C 10.30-11:00 AM 5 ( g ri: 9 8:30-7:00 PM t 13% 3:003:30 AM .3 O fl 30 r ic-c 11:00-11:30 AM 5 7:004:30 PM )J ti 3:30-4:00 AM 33 it 3 ¶ WS 11:30-12'00 AM 36 tc; 7:3043:00 PM Cei ll 4:00-4:30 AM W / 0 /' WS 12:00-12.30 PM l3 1 80043:30 PM 1J y 117 WS--' 4.30-5:00 AM L/ 1)L. (41,'; (j5 12:30- 1:00 PM kV ) 41 8:30.9:00 PM 73-1:, V -7 0- 5 5:00 -5:30 AM p C I - 1 1 WS 1:004:30 PM 1 , 800-9:30 PM g 1 6 1 O CuS 5:3041:00AM rc /3 1 5 ki tvs 1:30-2:00 PM \ 7 it' 9:3010:00 PM 11 S pp ti-c 6:004:30 AM (7 1 O C ( 1 LI'S 2:002:30 PM til rt 10.00-10:30 PM /f) 11 /v/ 2.... th...,c 630.7:00 AM (23 3 L. 94 0,is 2:30-3.00 PM p 10.30-11:00 PM / tge WI/ 644 7:00.7:30 AM ...-) -1 O I C1/2 3:00-3:30 PM II 11:00-11:30 PM to o /Hi tAti 7:30-8:00 AM .elr, .....,, , 3:30.4:00 PM l 451 11:30-12:00 PM ii I. ( . _ t 0 , At its MORNING WATCH / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C4---- / OPERATIONS LIEUTENANT /---, 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. servations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056258

sacnh roil WO MN TORN sti CliliNallio* Van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 /ed (9 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 plO /2„/K 14 7 >L7 6U0-0:30 AM gL 3 stti, * 4:004:30 PM 442/ 4/12.5 12:30- 1:00 AM 179./ /tyr/ 4 1 8:30- 9:00AM 'Li tO c<ItiC‘ 1M C-1 4:30-5:00 PM st eR 3 riA00t4 t:004:30 Am / 4, r i 4 !p r it,„----- 900-9:30 AM ql 22, Q 2.7 FC 5:00 -5:30 PM 0 1:30-2:00 AM -3J / /1/5 9,30-10:00 AM chso q. 36 /N-C___ 5:304:00 PM 4 17 2:00-2:30 AM (7 ,9-9-3 C °" , / 1,74 10:00-10:30 AM 0 100 i 6,0c IA/C- -- 0:004:30 PM 0(0 6°9 ilter0 2:303:00 AM 2 rio '5.‘ 114 i' 10:30-11:00 AM I 0 ,. 50 1.O; cc v., 6:30-7:00 PM -g2 6.at 3:00-3:30AM y6--- "0 /44 11:00-11:30AM / /04:1 n c)5— "—A— 7:00-7:30 PM t, 7a3 hi-I-sr-Ai 3:30-4:00 AM /7 /4) 31‘ ....' NIA 11:30-12:00 AM I • '7) 7 IN/ (\../C-.. 7:30-8:00 PM ?9739 ID Platz-i 70.0 4.00-4:30 AM 0 5° g e, jiha 12:00-12:30 PM i ). i c (). I r .1,—?,_ 8:004:30 PM 4:30-5:00 AM 4,A7,0 --- /40 12:30- 1:00 PM I 1 "a)ii il.,)1 r -t...- 8:30- 9:00 PM 4, 3 5:00.5:30 AM 9 i 1 /1 vtia 1:00-1:30 PM I i 0 "4 Ni-C-• 900-9:30 PM / /M e° 5:30-6:00 AM 5 - 4/ I I V Y- itei a 1:30.2:00 PM I '113 i 9 C) Ir1.._.. 9:30.10:00 PM 9 ? dryer, 1114$0-1 6:00.0:30 AM 6 °A 6 '4' fi ,/,, 2:00-2:30 PM --1 in 1-1 o %"---IL-_ 10:00.10:30 PM N / 44419 :1A) 6:30-7:00 AM gi d byr ma 2:30.3:00 PM ').17 co .1 i - > N -Q— 10:30-11:00 PM 7:004:30 AM )Or eeo Pile 3:00-3:30 PM na.sti N'v) "% cc 11:00-11:30 P /./ 7:30-8 00AM .....i,v 7, 35 mi e, 3:30-4:00 PM ...%r ecr VI - \ Nre..._, 11:30-12:00 PM, 4 MORNING WATCH (./ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT IV OPERATIONS LIEUTENANT tot.L,fftik_ 7 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 Ls observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056259

MCO PAW TOAK SPICIA411O1.1SUIGUIIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/24/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM j 71;IG ii,r77 litS 8:004:30 AM 0 4:00-4:30 PM 4N f i : 12.30. 1:00 AM /-1,31 IL l, ti"'S 8:30- 9:00 AM A'S 143$ Z 4:30-5:00 PM 13 ‘ 1.00-1.30 AM HD Hi 1.L..4 0004:30 AM i 1 IV 5:00-5:30 PM t 11:7 E i 1:30-2:00AM 1 3 1, f t 43410.00 AM 94, 9/t t r 5:30-6:00 PM 1/493° egj 2004-30AM '2. 0 5- i t,c, 5,,,,,1 10:00.10:30 AM !Olt I ict ft 6:00-8:30 PM :s.t?' ci 2:30-3:00 AM V/ it, 2_ Li Li RS 10:30-11.00 AM 052-- CPI I 8:30-7:00 PM 9 P 3:004:30 AM "; D o ..3b G v 11:00-11:30 AM IC 11 7:047:30 PM It TS 11,0,e gdS--- 3:304.00 AM 3 1/ F 39v (.4...s 11:3412.0D AM 38 II 7:304:00 PM 13N ST 4:004:30 AM tO II /.11r ti-1 12:00-12:30 PM ..."\‘‘ 8:00-8:30 PM 7 11, 117 (vs 4:304:00 AM 43(1 c(37 fg 12:30- 1:00 PM 3. 1 VT 8:30- 9'.00 PM VII 1,vs- u4 400 -5:30 AM I /Li 'T1 c co 1:00-1:30 PM in Ile 000-9:30 PM q 0._ 9 / 3 (4,6 5:304:00 AM i 3-7 c-31 (JJ I:30-2.00 PM tr 9:3040:00 PM 73 f 93 h (vs 6:00430 AM (,/1( C 7 is" acS 2 00-2:30 PM ... ICk I 100410:30 PM kir? / Drri OA 6:30-7:00AM 6 3—) 43 Y £44 2:304:00 PM V eg l w) 10:30-11:00 PM 036 lot IAA 7:00.7:30 AM 7 t i t 7 01. WI 3:00-3:30 PM IL- 13 11:00-11:30 PM n 0 b 1/D7 wc 7:30-e:00 AM ._2;_7 _in J V _....0.1. et 4 3:304:00 PM ale, 1.4) S.- 11:3412:00 PM in b (/3) tfrC /'.... MORNING WATCH C DAY WATCH EVENING WATCII 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 observaynps must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056260

. • • • . • . . • . . '1' ., • • . • . • • • • . . • • S. 0,„ (. j5; ::-‘ e • • • C • • •••• am. :"71. • . , 'er.•4 •-r.4 • '7, :••••=tr . . • . LA: • • IC' ;C:fl i - • . . • • •t-- ;"4"•-••••• • crItt -":-; ••• • k :o . „ r- r , • Ar- %• — •41 ? i t. V", (' • ; 11 e . •1/4, • c•-• . • , • -• • • • • • - ••" 4 :.•• ,, m. •••• • • - c•f. ei•-• - ' • •• • . !".` • t ' • . • -• :•• •').: • "..-• . . . • • •• •:;"•••:. EFTA00056261

MCC MW ICON 14 (.111.140111104 YOII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 07/24/2019 SCORN, YORK IPICIMMOUSIAGYMI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 121)012:30 AM I 2 Dit Ii_p 1 W,5 6:004:30 AM Ks 4 4:004:30 PM OS I Oft 1210- 1:00 AM I I. S1 113% t h,3 8:30.9:00 AM S 2 II 4:30-5:00 PM 2 1:00.1:30 AM I It /t 2 -- IV\ 9:004:30 AM CC> i lel Ct II 500 -5:30 PM b 7 flir; 110-2:00 AM 1 34 IS (iv-5 9:301000 AM C#4“ (14 5:30-6:00 PM 0 41. 1 2:00-2:30 AM N i t ic 4 ta 10:00-10:30 AM (0 3, 0 6.004:30 PM t1. 3 (Ic l n" 2301130 AM a 111 ,3--k-/ b P'S 10:30-11:00 AM ck.:)_ 5. 0q, 6:30-7:00 PM 3:001:30 AM yr) 3O (-4A 11:0011:30 AM ‘3 v.1 7 00-7:30 PM lyc 3:30-4:00 AM ' 13 c't l yf / /LK 11:30-12:00 AM ‘ 341 1.( 730.8:00 PM 7 2_ 133 )1/S 4:004:30 MA gib, t./ u,„,c 12:00-12:30 PM refs r oc 8 00-8:343 PM crtD I it CO 4:30-5:00 AM id 5 jt , 43, ikc 12.30- 1:00 PM p-sa -2?, 8.30- 9:00 PM 23z / 33 pc -5:30 AM c -1 b 11 ".7 uxA 1:00-1:30 PM It 9.00410 PM 9 ( D 91 / OIS 5:00 5:304:00 AM .c. -5 /3) 3'tIC tt,s t30-2:00 PM 44 y .. (4 9 30-10:00 PM 933 9 3 ti (,,,, 6:004:30 AM 616 .6/0 et. 2:00-2:30 PM 15 r. -X ..r . 10:00-10:30 PM )0/0 1D ( / (LA 630-7:00 AM CZ 9 ttio a_ 3 2:30-3:00 PM -1") 10:30.11:00 PM /05 c 44 7:007:30 AM '7o6 7 07 tiA 1001:30 PM “2 t5 11:00-11:30 PM Rog ) /CA /t D5, Lis V C 7:304:00 AM "7-54) 71D VC 3.304:00 PM ‘,. <we a p., 11:30.12:00 PM /7 i l l If3C MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C I OPERATIONS LIEUTENANT c i P OPERATIONS LIEUTENANT r - CrJ A staff member must observe all inmates confined in a cowl ous 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 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 ob lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056262