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GIGO al il ,OAK MOO 0111. IONIC IP4C1111110101A41,11111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/24/2019 ulalalxouna'usu TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12100-12:30AM flo2_, I Lo WC 8:004:30 AM 3 ZO4 4:004:30 PM 4„,I 1 Li t 12:30- 1:00 AM /13 I [Zit ELS 930- 9.00 AM 4:30.5:00 PM ill 444 1:00-1:30 AM 0 6 /D 7 tA-1 5 9:00.9:30 AM I 1 S l it 5:00 -5:30 PM A sh... 1:304.0. /10.7 rq, 1,3 910-10:00 AM 45 . 5:304:00 PM ) 200-2:30 AM /09 10 tvf 10:00-10:30 AM / to tyi- 5:004:30 PM e Ig ri 210-300 AM 2-'3'1 133 VA 10:30.11:00 AM 1 C' 6:30-7:00 PM 4 "O 1) 3:004:30 AM 30( .2 7 ki.. ) 11:00.71:70 AM am u 7:00-7:30 PM y ),, J r2/ 3:304:00 AM 3 34, '231 WS II:30-1200 AM 3 Ig 7:304:00 PM 7v 2_. --jv 3 4:00.4:30 AM 41-1- t? i 3 id') 12:00-12:30 PM 15 al) 8004:30 PM pi, 19 4-5 4:304:00 AM (/3(4 if 31 ul) 12:30- 1:00 PM 6 til 7I 8:30.9:00 PM /3% ?37 &s 5:00 ) _.... 3 -5:30AM VI, 1I3 We 1:00 - PM 9:00-9:30 PM q' 31, CLS 5:304.00 AM C 5 C C 5 6 CAS I:30-2:00 PM \ 9:30.10:00 PM 9t/ O Ti I C(}5 6:00-6:30 AM e ne - ef t/ LL--S 2.00-2:30 PM a-a3 `-1 10:00-1030 pm fv/3 iciti CLA 6:30-7:00 AM ov 634 Lfrs 2:30-3:00 PM lit 1 tit 10:3011:00 PM /P1(2. , ititd aec 700-7:30 AM i lti l 1° Ct-A 3:00-3:30 PM ' ):.?" I-1 m:00-11:30 PM I 1 1//3 u-S no-400AM nc- -,3f., v 3:30400 PM 13 h / . . 1110-1210 PM i 1 ti i liy7 1u MORNING WATCH OPERATIONS LIEUTENANT L / DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT 0 A staff member must observe all inmates confined in a continuous locked down status, such as tidministrative 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 EFTA00056264

MCC Atif IORK mOO 111111 JP(C11111101MAG WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/24/2019 01011111101111AG umf 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 i citit I 1 O 1 Id 5 600-8:30 AM '13 Pi 4:00-4:30 PM li It 12.30- I:00AM fZ33 i 1 3y u-if 8:30- 9:00AM TO 4:30-5:00 PM 3ci 4 ivy g /01 "...4 9:00.9:30 AM I) 5:00-5:30 PM 51t) SA 1:30.2:00 AM / 3 ? /3, (AA 91040:00 AM / 5:30-6:00 PM S -56 ,S?) 2.00-2.30 AM /Di to c44 10:00-10:30AM {WI OIL 6:00-8:30 PM It (1' 2:30-3.00 AM 241 711\ WS 10:30-11:00 AM IQ% 6:30-7:00 PM kr if 100.3:30 AM 1) 91 itri 14A 11:00.11:30 AM 7:00.7:30 PM ll IV 3:30-4:00 AM -3446, -N7 (A, S 11:3042:00 AM 7:3043:00 PM '.7 3 ey 131 kix 4:00-410 AM ti i -2_ to 3 tC,c 12.00-12:30 PM \ R IA. 8:0043:30 PM / )(.1 V f f&A 4:30-5:00 AM 43q if ii - Li, C 12:30- 1:00 PM .1.:Fk Illtii 8:30- 9:00 PM '33 6 sp ( .5 5:00.5:30 AM "Sr/ 2- ,513 /AA 1 0-1:30 PM ‘1 9:00.9:30 PM ti )4 9/5" 04 5:30-8:00 AM t") , r y3( tea 1:30-2:00 PM 0,6 `) 9:30.10:00 PM 9 3-1 y 31 fig* 6:00-6:30AM 6 ti, t /3 A-5 2:00-2:30 PM ab 6 0 10:00-10:30 PM 7 pot) /D/0 L/(/5 8:30-7:00 NA .0 .).)— 6 3 4 Ckic 2:30-3:00 PM 1 1 I 10:30.11:00 PM /h3 X /on U4S 7:004:30 AM 1 02._ 7 b3 6,5 3:00.3:30 PM 4...._ C C) 11:00.11:30 PM 0:3 •X HT-19 M 7:30-8:00AM .73 1— 73.4 et, i 3:30.4:00 PM V .:1 %....... S I 11:30-12.00 PM 113g g S 9 ctic /Th MORNING WATCH L_ DAY WATCH EVEN ING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (9 r OPERATIONS LIEUTENANT t...,.... 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 EFTA00056265

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ailCC 41111 TORN WOO 01W TORN il.iGiAl .401111AGYAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/24/2019 SICCUR110011114 IMO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30M i 21 0 /Lit ". 600-8:30 AM 4:00.430 PM ff.,: 12:30- 1:00 AM 433 nip (A.-5 830- 9.00 AM TI) F t 4:30.5:00 PM SI I:00-1:30 AM // 2_ // 3 14.4 9:00.9:30 AM I • Ill 5.00-5:30 PM S II )74 '3 I:30-200AM / 5 2_ /33 k6 9:30-10.00AM 94e, 5:304500 PM c,3g 35' 2:00210 AM to 2_, 1.O; t4-'S 10004010 AM ff ) i l 6:00-6:30 PM 4 ) it) II -0 230400 AM ) -1-7 tin (A'S 10:30-11:00 AM / cito ir 6:30-7:00 PM 4.3 11 3:00-130 AM r2j)1 1 3/ 0 (4/5 11:00-11:30 AM I Of It 1 7:00-7:30 PM 6 711 3:304:00 AM /3 I t I.A3 w s 11:3012:00 AM 1/4) 7:30-8:00 PM --) t i ll 14 S Vti5 4:00-4:30 AM / 3 it i 3 IA-"( 12-00-12:30 PM r. 9 CI III 8:00-8:30 PM ti 70 '-32,/ ("LS 4:30-5:00 AM 10.) £11/7 CU( 12:30- 1:00 PM 3 fe.pyr 8:30.9:00 PM lic -sql CA-c 5.00.5:30 AM ,C i % ,t - lc) tkc I:00-1:30 PM lot i i t., EGO 9:00-9:30 PM 97O (.721 CIA 5:3043:00AM .511 / oc...t a ti 1:30-200 PM 13Y 131 (2 9:3010:00 PM T1 2 - 1 11 3 t.t..c 6:004:30 AM 17 // G/9 tlL" 2:00-2:30 PM aer rg)( e, R2 10:00.10:30 PM 70i I / pit, 6:307:00 AM &li )/ eln L c 2:30-3:00 PM 231 as& 612 10:3011:00 PM it Lot i cy( (t. 7:007:30 AM ivri -7°, Cijc 3:00.3:30 PM 56c .0 .00 0.0„ r 11:00-11:30 PM nut tor t t k i 7:30-8:00 AM _nu , r i I 7y-i.. rict s 3:304:00 PM 54A 3 (60 .--7,...„ 11:3012:00 PM mitt li til cu \ MORNING WATCH L/ DAY WATCH EVENING WATCII OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (5; 1/ OPERATIONS LIEUTENANT C-5 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 — t: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 EFTA00056267

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taco AL. TOM4 Iftell141101511160011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-G DATE: 07/25/2019 NCO la 10114 11.1011111401111114 WWI 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 / -2.../ 3 iv if bia 8:00-8:30 AM /6 Ce 1_:...g. 4ra Ore) 4:00-4:30 PM Lit t ti ti WS 12.30- 1:00 AM 774 O till/ 6-5 8.70. 9.00 AM V8 .,17-Y --n" --/ or, (l39 4:30-5:00 PM (414 O qt.?! (A-S 1 00.1:30AM it Di y eks 000-9:30 AM !--c- (3)9 rg ' 7 Cs 510 -5:30PM fc i 1 t1 9 0'A 1:30-2:00 AM ?LI I 1 t(2 , 0,..., 3 9:30-10:00 AM or--3 C/..5 rh' - Oa 5:30-6:00 PM NC) C11 ti. 2:00-2:30 AM 1 An vo 1 (PS 10:00-10:30 AM 1 s (0 11 610_,J 6:0043:30 PM ti e, tf-7 (LA 2.70.7:00 AM -7 3 b 2,3-7 tb_ f 10:30-11:00 AM .10 c., 1 A • n — ca ic.. — 6:30-7:00 PM OD 0 i 1 its tu,c 3:00-3:30 AM e30- 7 3 61, US 11:00-11:30 AM 7:00.7:30 PM 1 12, -7' 3 3.30.4:00 AM '3 i 6 3 3-, at 11:30-12:00 AM 7:30-8:00 PM Ty3 -7v tr,,s 4:0041 30 AM Li /7...- La 3 bt#4 1200-12:30 PM 8:00-8:30 PM 7 :,/i car) 1A4 4:30-600 AM y;1.- it 33 cvs 12.30- 1:00 PM 8:30- 9:00 PM IS 1 D ly/ 4{-5 (.4.-i 5:00 -5:30 AM C 13 -c i i-( k s 1:00.1:30 PM 9:00-9:30 PM Cii% / 17 5:304.00 AM ( 3 Is. S 32 a'S I:30.2:00 PM 9:30-10:00 PM 9 11 1-- ryi 3 /.4.......c 6:0043:30 AM (5b 1 g 0 A 13 200-2:30 PM 10:00-10:30 PM / CV i to cui 6:30-7:00AM (53 1 ‘ 1 ir a__ s 2.30.3:00 PM 10:30-11:00PM /0 1/D (Diu Cu) 7:00-7:30 AM in- 273 64 3:00-3:30 PM 11:00-11:30 PM t/ 7 I/ 7 2' 0-S 7:30.8.00 AM n Li o 1 tier _., \ to 3:30-4:00 PM 11:30-12130 PM i( /(Li /i tif adc MORNING WATCH ( J DAY WATCH EVENING WATCH L - C) . OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056269

MOO MM 10114 MCC AIM YORK IPICIAINOWIAGIONT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE: 07/25/2019 It ICIMMOVIIA4 YAM 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 )7Jr /7„/ b tm i 8 00-8.30AM 22, .0.- _,,pa- o cri. C . ...) 4:00-4:30 PM (-1 17.. Li )3 W3 12:30-1:00 AM i VI 7, i itis bLIS 8 30- 9:00AM 0 so ti_i r al /j 6 )5_ ,..")) 4:30-5:00PM IN/ %-1 113 Lt.-3 100.1:30 AM I jt7 So b--C 9 00-9:30AM 0 CI -1-119 T ie aa 5:00.5:30 PM -c- vo 1- zi (kJ 1:30-2:00 AM i if 3 11/-f (.(„, c 9:30-10:00 AM cill t cW/ 4 Cr) 5.304:00 PM c l / 2-.(04 g C4...3 2:00-2:30 NA TpCS ?jay )v -S 10:00-10:30 AM /a 11 An < LC ( .3 a 4046:30 PM C) y6 / 9 tt..,s• 2:343:00 AM vs 7.) 1-3 ,-, th-S 10:30.11:00 AM in t 7 r ep Le e3, 6:30-7:00 PM et 643 04 340-3:30 AM 3O C 5 4 C••• 1A- 11:0411:30AM 7:00.7:30 PM 1/ ,f "lit :, 0--3 3:30-4:00 AM 1. 3 if 's ) I IV( 11:30-12'00 AM 7.30.8.00 PM 0, 7 1/ 5 'it-, 6 a-5 4.00-4 30 AM (41 0 11 i 7 U- C. 12.00.12:30 PM 8:00-6:30 PM g24, % Lt 6,44 4:345.00 AM (4 30 q 5 1 1LS 12 30- 1100 PM 8,30- 9:00 PM 34 , Z. gqg cc/" 5.00.5,30 AM 57 O ci / (A.--S 1:00-1:30 PM 9.049:30 PM 97A) 9 2_ 7 0......S 5:30-6 00 AM Sat its S f 4 2 -3 1:30. 00 PM 9:30-10.00 PM 9(1 11 9L(c G(_5 6.00-6:30 AM b, bi") .1 1 ik---S 2:00-2:30 PM 10:00.10:30 PM /a Z.A.:, /-b Zi Ca 6:30.7:00 AM t3 ; 6 3tf #.- f 2:30-3:00 PM 10:30.11:00 PM / t>1./7., / 0 i f CL.4 7.00-7:30 AM 1/ O .7 1 i kVi 3:043:30 PM 11:00-11:30 PM / p al mg 64 7:30-8:00 AtA .7.3 .% 1, \tiv i 3:344.00 PM 11,30-12:00 PM //v6 il cf-) p--1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L ------- 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 ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring 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 EFTA00056270

•CC AIN 1010l IPICIN MOVING nil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 07/25/2019 MOO Ofill'IONIC IIMICIMI404111.41/A11 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 17 o ct 1 -ipti t,v5 8:00-8:30 AM ca _C2 eiR !KZ (5e) 4:00-4:30 PM ( fat y 0 3 Wi 12:30- 1:00 AAA / 7,3 G 12,3-) IAS 8:30.9.00 AM pt. ? r....j e CV:2„) 4:30-5:00 PM y? 2_ t(13 (AA 1:00-1 :30 AM 1 i 3 1 IV tt /5 9:00-9:30 AM 4- ,,e— 24,-/-1/ 5:00 -5:30 PM 510 3- 0-1 1:30-200 AM 7 r) 13.s ft,,c 9:30-1000 AM sr: eg - IC a; -- @E a, 5:30400 PIA 515 7 {I]1 3 6t,c 2004:30 AM net to -1.... vu) 10:00-10:30AM 14,25&- 41 _6E (340 , 8:0043:30 PM 61f, 6(1 tO 2:30-3:00 AM 1 ...,IA O 1..k( I (Ai 10.30-11:00 AM c /2> (e3! 6 597 6:30-7:00 PM 63 .2_ L. 3 O, l 3:00.3'.30 AM 4) I( SR- , (pc 11:0011:30 AM 7:00.7:30 PM 10 CI "70 c et,4 3:30-4:00 AM 3/4 0 3 L ( 1 Lt-c 1130-12:00 AM 7:308.00 PM -7-3 I -73 6 (vi 4:00-4:30 AM (4 1 c q 1 1 (Lc 12:00-12:30 PM 8:00-8:30 PM 810 t 1 1 avi 4.30-5'00 AM q 1,. (i 3-) cc C 1230-LOO PM 8.30- 9:00 PAA 132 g33 a 4 5:00 -5:30 AM In cri. cuc 1:00-1:30 PM 900.9:30 PM 910 9 1 / a/S 5:30-5:00 AA, cif() •5-111 6.4c 1.30-200 PM 9.30-10:00 PM ? 3 1 933 eq SOO-6:30AM L. I 3 i, i t / /L5 2.00.2:30 PM 10:00-10:30 PM j0/0 /(;(I It..43 5:30-7.00 AM (,17 0 LL// Ll-/S 2.30-3.00 PM 10.30-11:00 PM 11732. i idl 3 (,V` 7:007:30 AM 1 I iz. 1 I 1 ic s 3.003.30 PM II00-11:30 PM 7 1 pi 111 L U-1 7:3043:00AM .11./L41 ill . (L 3:30-4:00 PM 11:30.12:00 PM 0 4 113t ti,--s MORNING WATCH OPERATIONS ( / DAY WATCH OPERATIONS EVENING WATCH OPERATIONS uuTENANT C-C --- LIEUTENANT _...--- LIEUTENANT . A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056271

mcc.4IV TOOK IFICIM %COMM leAl I MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 0100 ACL11101111 11401111110411144 Unit 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 7n D Ii I 721 WS 8:008:30AM te 0 # -. eisy dr 4:00-4:30 PM cpy,/ I t o' s- tic 12 30- 1:00 AM 2,),7 i?„..? aS 8:30. SOO AM ... 51 - /IP -__IC .... 4:30-5:00 PM (..4 5 14 U31- it) 1:001:30 AM 71 f t1 6 tfi. 9.009.30 AM a (le - (-X" cs- - 6F_> 5:00 .5:30 PM 1- I 7, [13 ti-c 1:30.2:00 AM 7 3O) No Qi 4 910-10 00AM • • <,, " 1/9 02 "'Ai-- 5 30-8:00PM ¶ 311 cirs- u,s 2 002:30 AM (I 2, I 0 \s! S 10 001030AM reig // /r) - ig . 600-6:30 PM 612, t j 3 ittS 2:30-3:00 AM 1 £ -1:2) 9 t i S 10:30-11.00 AM I tev sg 1(2 - - - r" -S 8-304 :00 PFA 63`i 63f (A-S 300-3:30 AM 1 9`) 31 (:-.) wc II:00-11:30AM 7.00-7:30 PM „it,t, 107 0..--5 3:30-4:00 AM "'c c% "nt 5i t l. 5 I1:30-12:00 AM 7:30-8:00 PM ,--'-7 r 73 s7 (47$ 4.00-4:30 AM q(LI Li r ( (A.-"S 12:0012:30 PM 800-810 PM q 1.1- 113 tki 4:30-5:00 AM ti ut ti 3c u -S 12:30- 1:00 PM 8:30.9:00 PM 4%3 it 131-- U1 5:00.5:30 AM ci C il (7 (L -S 1:00.1:30 PM 9:00-9:30 PM III, pn (A-K 510400 AM c3' 5 39 a-c 1:30.2.00 PM 9:30-10:00 PM ? 3E/ / 3 f U_S" 6:0043:30 AM (7 I I Cl Z. R, 2:00-2:30 PM 10:00-10:30 PM / 9/I. tp13 (L-S 630-7:00 AM 6 -51 c5t) °IA 2:30.3.00 PM 10:30-11:00PM /b3 if /tic tt--S 7:00-7:30 AM g i vs Gi4 300-3:30 PM 11:00-11:30 PM ii /. 3 /1 t .,; tr I 7:30-8:00 AM X42 I C( 3 WS 3:30-4.00 PM 11:30.12:00 PM i/3i I/77 (A-S MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT L-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 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 wATo I LIEUTENANT CAPTAIN EFTA00056272

MCCAW 1001k MCC MW TOOK iptcppl1O4/51O4 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/25/2019 Moat hipuSid4 WWI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0042:30AM ; Lo nos- tv .S II:00-8:30 AM GA 1U ci ec an 4:00-4:30 PM q 0 ( i cri IN S 12.30- 1:00 AM ] 73 7, i 2,33 iv) 8:30-9.00AM .: afg - egg Q! 4:30400 PM (13 () IR-) 0-5 1 00-1:10 AM 1 10 11 1 “A 9:00-9:30 AM 09 if - 1 / , "IR - 5:00.5:30 PM ¶ ft] i 1c tAS :'30.2:00 AM / 33 i 3 11 tk./c". 9:3040.00 AM ew 2 r e 5:30400 PM li 6 13-7 c,t- C 2:00-2-30 AM -1_4 - 14 3 W 5 10:00-10:30 AM A..."5 e d,„ - (W2 .!:., 6:00430 PM G 7 q tit- (LS 2:30-3:00 AM - Loy C-f 1.,(4 ti„ S 1 a 30.11:00 AM ,'c9 I are ( ......egi 11;5 0307:00 PM 6-3 6 6 32 ci_c 3.00-3:30 AM I c rS I i, 0_5 11:00-11:30AM 7:00-7:30 PM --7DS • 7O Cc -c 3:30-4:00 AM 3,( y 1%-fc (1.5 11:3042:00AM 7:304:00 PM *1 39 710 (Lc 4.00-4:30 AM t4 -1A., t? 2, 1 (4 12:00-12.30 PM 8:00430 PM 3? if 3, f (As. 4:30.5:00 AM qt.( D LH 1 et _S 12:30- 400 PM 8:30.9:00 PM 3--5-2 cti 71.$6 5:00 -5:30AM -}... I $ (-). 1.--- Cil_5 1:004:30 PM 9103-9:30 PM 9/ (/ 49/f Cu 530-8:00 AM V IP ( 2 1 ( 0`. C 1:30-200 PM 9.3040.00 PM tr3 ‘ , 37 Itzi 6:004:30AM ta ri I. ( % (AA 200-210 PM 10:00.10:30 PM / -f) r y /p/f (L II 6:30-7:00 AM v1/(4 6q C 04 2:30-3:00 PM 10:30-11:00 PM /63 6 / 677 CA-I 7:007:30 AM 1 To .- IA c 3:00-3.30 PM 11:00-11:30 PM //i t ) a )0 C (--S 7:304.00 AM i q -b iy .q .........\ et_ c 3:30-4100 PM 11:30-12:00 PM etto </V/ aif MORNING WATCH / DAY WATC H EVENING WATCH C - OPERATIONS 1 OPERATIONS OPERATIONS - LIEUTENANT --- LIEUTENANT (< 7.- LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056273

OGG PCs MM. 104C,01 NOME. Waif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHErf M-TIER DATE: 07/25/2019 11.1041111101111A4 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 / 70 b IL0-1 ivc 8:004:30 AM /0 9 1 - re -12- ga , . . pm 44" ." qt.% (TM tifc 12:30 1:00 AM 11 , 3u (73'( WS- 6.30- ROO AM 7 / ,-r _ SS rye, ..._ (".. vi) : 4:30-5:00 PM q3s LI-39 04 1:004.30 AM Hi ) / 1.-- Clic 9.00-9 30 AM 4) Ca— Q om' op, 5:00 -5:30 PM C1 b -3- I 7 tt_5 1.30-2:99 AM 7 3 13 (:, tvc t 30-10:00 AM z5 cc — 05.2L7 ,C3C, 5:30-6:00 PM .S 3y (3- 3 9 (lc 200-2 30 AM 1 e l , -)...si ( 14.-C 1000-10:30AM O-5 OS /e) — Ce? 00043:30 PM C.7) 1/ 67f 0..... 2.303 00 AM -2)." 3 2)43 LA 10 30-11.00AM ,/er 2/ ?i,-,— ..t5 19-- C.._ 6:30-7:00 PM 63Q ‘ 39 v.. 3:003:30 AM 31 31 el //LS 11:00.11:30 AM 7:00-7:30 PM -7 1 D ) £ ( (Ad 3:30.4:OOAM 3 L,/ 1, III 3 CAA 11.3042 00 AM 7:30-8:00 PM / i d 1ln, (mss 4:00-4:30 qt -1) q /9 ti....-c 12:0042:30 PM 800-1330 PM 7) 1 6 qr.? 04 4.30-5:00 AM 11 5 IS q 31 lit-C 12:30. 1:00 PM 8:30- ROO PM .423.,D %3, LL.,( 5:00 -5:30 AM (/ 9 C TO (AS 1.004:30 PM 9:00-9:30 PM 976 It-7 644 5:30-6.00AM 0(L 5- Lo it:L. 1.302 00 PM 9:30-10:00 PM qv° city 04 6:00-6:30 AM 171 C t i 6 200-2.30 PM 10:00 10:30 PM / i 6 D I t>17 CA-c 6:30-7:00 AM &i,j1.,. ‘, US 04 2 303 00 PM 10.3041:00 PM /18 /O1, t.,...f 7:00-7:30 AM ---)11 'in (A-A 300.3 30 PM 11:00-11:30 PM ti 2-, H Z-2- a-) 7:30-8.00 AM i / til ti .....c 3:30-4:00 PM 11:30-1200 PM //if L M/3 Ct, MORNING WATCli Li DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT LIEUTENANT OPERATIONS L.0 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00056274

NCO OW Mt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOO Vn TOM #110111t11011.11161181T 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 Q 143 12` c* , _5 8:004:30 AM g ; I C a '. 2C) i q 4:00-4:30 PM / Y e n 93g kri SC A h 1 v 4 12:30- 1:00AM \a‘.--31 ,Dc.-%:Aely..) 8:30- 900 AM a l t g:L6 i i il 4:30-5:00 PM 1:004:30 AM 1 g. 6 t, I .. (Lq1 - 2 34 2 0:00-0:30 AM q:2_5" 9 3c, , ip 5:00 -5:30 PM (...5 -0  1 g 5-0G, 1:30-2:00 AM I: 3 1 1 . 3a A 9:30-10:00 AM CI 1 14 q :52, 5:304:00 PM 1/4 3-y7 r i g- cii4so it 2:00-2:30AM I (.9 ( 43 A jr.:a , / 10:0040:30 AM ( 0 .Oa 0 - Ds- 6:004:30PM 8:38:73)0 PM 6-0," , O j 6,„," 6:13V 7Ksed 87:1-64fA) ,Q 2:30-3:00 AM #q .: 'II 9% -32 A.9 10:30-11:00 AM : 3; 5< Rs I 0 a 3:004:30AM 3,.. t9 1 "? c R 4,,n 11:00-11:30 AM I / : CL in 0 'la 7:00-7:30 PM r 61114-Scm) 30"1/44901 roffrifisqk Li / 2 liy- jv i t, /4capij riMe riy,1), & brio 3:30.4:00 AM C. - 1 I c3. ), 71-2,dy 11:30-12:00 AM 11.3 0 It, 35 a 7:30-8:00 PM g 4:004:30AM 9 I.01 Li IQ 12:00-12:30 PM 1 it .pc N130 nic 6:004:30 PM @7 VS 4:304:00 AIA t43 I 11. 12:30- 1:00 PM I T ic C I , 0 0 /VP 8:30- 940PM 9:004:30 PM 47/0 5:00 -5:30 AM 'D 10 I 'S oa 1:004:30 PM • \çC I .:2_0 liat 5:304:00 AM S a 6:1 4. 1:30-2:00 PM 1. t) I .cp A nd, - , ...4.--- 910-10:00 PM 7 011 10:0010:30 PM 0/3 ifk pc 6:00-8:30 AM .%, 0 i ‘ pa _., 2:00-2:30 PM 1 ). fa 1 2 :oci 6:30-7:00 AM IO"li ‘ 1.).1/4. 2:30-3:00 PM %LI 0 /2_ At 10:30-11:00 PM MI e" it7 7:00-7:30AM 7,0k .7. . _— 3:004:30 pm .. 22. 5 e• vi r 11:00-11:30 PM // ..7m 7:30-8:00 AM ....7 ,...2) k T u._ ,..b46--,3 3:30-4:00 PM el ,..“ i .., -IP 3t.iii 11:30-12:00 //A // 2WSJ ) MORNING WATCH OPERATIONS LIEUTENANT (. I / DAY WATCH OPERATIONS LIEUTENANT Vy \ EVENING WATCH OPERATIONS LIEUTENANT (..—..-- L- ,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 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 EFTA00056275

moo Ill111101K OGG AM 'OAK S MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE: 07/26/2019 MCIIIIII0111144 Yml 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/4/ /Mk 8:00-8:30 AM s itco) 4 004:30 PM in )4 12-30 1:00AM / 1,1 q.v. (14(// 8:30- 9.00 AM 4 30-5:00 PM 36 37 1:00-1:30 AM J ,' 1( I;IL 477 9:00.9:30 AM 41 411: 11.. (rt. 5:00 -5:30 PM Ib 1:302:00 AM I/Let / i 92 //7/ 030-10:00 AM 91u 5:30-8:00 PM 200.2:30 AM 2 .ia 22.. ( ( / 10:00.10:30 AM T 8:00-6:30 PM tir A IL- 2 30-3:00AM 2 ;.q..( 2 ,!cla_ (--e• 10.30-11:00 AM I I / -.),‘ I 8:30-7:00 PM 410 CH 3.00-3:30 AM 320/ ii, 11.00-11:30 AM 1,. 7:00-7:30 PM r 1 .91/ 3 30-4.00 AM 3 .71/1 3,11._ -47 - 11.30-12:00 AM -IL 7:30-8:00 PM ik> 1-01 4.00-4:30 AM .1-0( 1f2 c4:0 / 4-11 12:00-12:30 PM 8:00-8:30 PM al po oT .2 0 -- (3ca) 49a5:09 AM iplQf (teca ilxe 12:30.1:00 PM 11 8:30- 9:00 PM el 01 V_ ;O32 .1 1 1.5 ••••/ ( 2/0 500 -5'30 AM P .-,. to r.k. If 47 1:00-1:30 PM v 9:009:30 PM gi ---- 5.30-8.00 AM ft. cif 7•(.4.-2. i -1 7 " 1:30-2:00 PM 'ai r 9:30-10.00 PM 31' --. .., tO oral 0008:30 AM 6!(( 6! (Z. /77 2:00-2:30 PM xi 10:0010:30 PM •2 .2 . 42.-1 =it &Q) 8:307:00AM ‘ ...t-0 6 ci 41/ 21303:00 PM Ot e) I t 10:3041:00 PM s ,/ — 4_4 sea 03 7.007:30 AM 2 2(2 i :(( e : / / 3:00-3:30 PM y il y 11:00-11:30 PM ,,,,,,4,....„,,, ge 5 -- a, 7' 11 pt. 7:30-8.00 AM 7 ct 7 , 3:30-4:00 PM si 11:30-12:00 PM IORNING WATCH WERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT VENING WATCH ERAT1ONS 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 obsery documented. REVIEWED BY MORNING WATCH LIEUTE RCI CAPTAIN EFTA00056276

MCC MS 11O11;4 4100111111011a iPtC.M.JJIIM•011111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 MCIAIHOUIIA41/1111 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 eig s ri ticrilne$4 /1 8.00.8:30 AM \CD 1 4:00-4:30 PM Its Z ...13 12:30- 1:00 AM 143Si /it) a i / 8 30- 9:00 AM 6 '1 4:301:00 PM iip / 1.001.30 AM I °a/ RN 41 17 / 900.9:30 AM 11 11 5:00-S:30 PM ill 13 c 1.30-2:00AM / I I 9 pyo fr/y 9.30-1000AM L4' 15. 5:3043:00 PM 2C/ IT 2 00-2:30AM .2-10 >2 2,:o et „-ty 10.00-10:30 AM 16 V' 6:00-6:30 PM i'l ?..,, -1-4' 2:30-3:OOAM 2, ‘,3 61 12%9 4-67 10:30-11:00 AM 773 6:307:00 PM .46 3:00-3:30AM • o/- ? i I: o i .417 11:00-11:30AM vt 1/4\9 7:00-7:30 PM 1 / 11-, T) 3'704:00 AM 7,11 3.Wo 11:30-12:00AM \ 1 li 7:301:00 PM D I .) 4.00-4.30 AM e#2.4 8 ?yr per ( 7/ 12.00-12:30 PM 1:1 8.00-8:30 PM 0/ .7r) - e.4 le) a e) So 4:30-5:00 AM %In (tiv, 4 4) 12:30- 1:00 PM - Z f ) 8.30. 9.00 PM 31 p c) 3'4 5:00.5:30 AM f t;‘..??? I Zoi /17 I:00.1:3o pm I 9:00-9:30 PM 2/ tel .2 / --r- i ne' 530.8'00 AM 1 `1 Sve, felt,/ I:302:00 PM rt, I-4P 9.30-10:00 PM a l tle en -37_ 6.00-6:30 AM (:,2 9 L 6 7 I-{„, 2:00-2:30 PM -N3 10.00-10:30 PM el..x °2 .2 ?-`23 OG ' 63 e) 6:30-7:00 Am Al 3,?I ‘1.9.4 r - -17/ 2:30-3:00 PM 7 r zio 10:30-11:00 PM go ..a2 go 22._..... 7:00-7:30 AM / % .10 t. V 0 y ‘ t 9/ /-7 3:00-3:30 PM \4 9• 11:00-11:30 PM .42_,L, eV Cif n ( 44,e,„ 7:30-8:00 AM TV, 9 1.V...-- 1.--/c7 310-4:00 PM l y a, .S13 11:30-12:00 PM 33 23 - .23t4 ste2): 4ORNING WATCH IPERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT k_.......... EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056277

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET L -TIER DATE: 07/26/2019 MCG Ate WORK MCIAINOVIM4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12 00.12:30 AM a ig p o qMdti 8.00-8:30 AM r r 4'00-4.30 PM (6 C4--5 --- 16 G 12.30'110AM 12 13° I 11)1 kl 8:30- 9.00MA 3% pi 430-5.00 PM / 6 it / 6 l e es 1:00.1-30 AM f il0 i /440 2.- 9:004:30 AM ti 5:00.5:30 PM ./7 -fi _... 4 4 az3 1:30-2:00 AM f`3 ( M../ At•--. 9:30.10.00AM T6 ; 5.30-6:00 PM itil / 7 0 a ...... 200-2:30 AM 2, Jo 0 2...!.o ( ( 10.00-10:10 AM 0 e (I 5 00-6:30 PM 4 °4 48 0.7. (aim 2:304 00 AM '0 2 71 2,,3 3.Z 4-ir>„6 I0:30.11:00 ova SO 1 3 6104:00 PM 44 /se — C61 lif - Ce 3:00-3:30 AM DEP 0 J)-O( ity. 11.00-11:30AM 13 Ii 7.00-7:30 PM O.7 i c ___, Og /,•-• — 08 3 30-4-00 AM il ./. - 3/ V4 !,..5./- 417 0 11:30-12:00 AM 3%. 7:30.8:00 PM /9 4.1/ /2 eel eg 4 00-4:30 NA ZPIA.7 42 of °iv' 12:00-12.30 PM ky I I* II . :30 PM or eg 420 - ecs, 4-30-5:00 AM Ct2 31 (1;.p._ (..-ty 12.30- 1:00 PM r ail 8:30- 9.00 PM 55 (.2O.- ?nit"! (-2,0 5.00 .5.30 AM (7 047 it 4 ri/ 1.00-1'30 PM Os I 1 11 9:004:30 PM /5 2 _ 2/ A4 gel 5.3043:00 AM 3 ( 3 t a. (-4/, ' 1:30-2:00 PM 1-31 37 9:30.10.00 PM Lie, 2/ 21 q_.? On 6:00-6:30 AM 4? Pi 6*., IA/ 2:00-2:30 PM 11 10:00.10:30 PM er ca 2.2 --.22 - CO 6.30-790 AM (1 O i 4 q 1.4.7 2304:00 PM xi.) 10130-11:00 PM cm, ei..g 2.2 -- .7.2.- e s 7.00-7 30 AM '.- \ 0 •712( /1-/ 3.00.3 30 Phl ti ll ric ), 11:00-11:30 PM #__or / e 27 23— eis 7.704'00 AM / 31 7 ‘,.. fro 3 30-4.00 PM 2f ) 11:30.12:00PM TS 11 _25. c2:D; \ 3.> ". 4ORNING WATCH ITERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCI I OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hou ounds are to be conducted on an irregular schedule and no more than 40 minutes apart. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056278

lICG IMO IORK MCC IIIIII10111 ifitelli!WOMII4 VISIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/26/2019 IP(CIMIIOVIIAGVA 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 t./c)1814:, 14,1,,r9,0 8:00-8:30AM 4:00-4:30 PM ca et - /6 02 12:30-1:00 AM 1 2 17 .1. `2. /3) kty 8:30-9:00 AM 56 4:30.5:00 PM te 2- 4:-. •4 /c Ai int) 1:00-1:30 AM tlt nay / 9.00.9430 AM 11 It 5:00 -5:30 PM i <5* /; e• (3.C) 1:30-2:00 AM I ....‘ 3.--) / ..I I C't (... 9:30-10:00AM -54" .1 5:30-6:00 PM / 73; 36 /.7 Cg 2:00-2:30 AM #2.20 2,. 7,14)3 6-47 10:00-10:30 AM 12, 6:00-6:30 PM / 4" t r ig t)-.4 ( .-4 2:30.3:00 AM 2 .1.3 3 z=3"e 4 -CV ,0'7011:00 AM i g t: 41) 6:30-7:00 PM v., /at' a v- -7 GE2 0 3:00.3:30 AM 3! J (., 2 , ,10 7 I....ye 11.00-11:30 AM ( 113 1 7:00-7:30 PM (c a CO i y (QC) 3.30-4.00 AM : 1-5 33)5/ t,1-7 - ' 11:30-12100 AM 1 3 7:3043:00PM .-tra /5 . /.. / 5 - - AC , ,_ 4.00-4:30 AM cAto2. q..O.? ,e1," 12:00-12:30 PM 8:00430 PM ea .20 _ cmtl .20 - - & C9 4:304:00 AM 9i f if 9);y 1--(-7-/ 12:30- 1:00 PM ‘ 9 8:30- 9:00 PM 39 DO 32: "CP SO 5:00 -5:30 AM ..( - 1 0 .1- ri d ) /A/ 1:00-1:30 PM ' fi r / 4009:30 PM at Z,..4_.21 4-?: 0 a 5.304:00 AM ..)7J3 r,3y ./r 1:342:00 PM 49 9:30-10:00 PM al Ci-i ! .2" 5-112 OW 6'004'.30 AM g;i 73 a zo y 200-2:30 PM 17 ig 10:00-10:30 PM Az C.f. 72. 4? 5 5? 6-30-7:00 AM 6 : 61 1 Ill 2:30-3:00 PM y 10:30.11:00 PM iga ted — ..2p, " 69 7:00.7:30 AM 7 hy..2_ zoi b ..../v e 3:00.3:30 PM 11 lir 11.00-11:30 1:3012: PII-- $2 /1 23 es oe, 7:30-8:00 AM 7 Iii 1 CLZ _ ).$ 2 4......" 3:304:00 PM -51° <9 ... 2 PMP 1 42. 5 Rs HORNING WATCH IPERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 EFTA00056279

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MCC AM YORK sedeRm11045144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 MCC MIN TOM( IFICIIMICHMMC. AIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.1230 AM 14 v7.,0(,71,4„ 8.00-8:30 AM 4 el 4:00-4:30 PM C\` 12:30- 4;7 to 1:00AM it t3y 17_33- 1.7 8.30- 9:00 AM 4:30-5:00 PM 1 AM p in -- f,6 (-V 9.00-9:30MA It ) 5:00 -5:30PM 4;72-' li 1:00-1:30 1:30.2:00 AM f u r- /..3 6, Aly 9:30-10:00 AM 9 445 it:14,.1 5:30-6:00 PM cl ?t1 2:00-2.30 AM ?Mr 2..id r 1-47- 10.00-10:30 AM \D II 6430-6:30 PM i cet„ ii, 2:30-3.00 AM 2 1 ) r 223 6 friy 10:30-11:00 AM t31 s ; 6:30-7:00 PM ) at 3 00-3:30 AM 7 20y 3 ios-- --€ it...n:30 AM 114:1 7:00-7:30 PM n S Vid 3.30-4:00AM Pg.? 3 it 7 11:30.12.00Am . {t tsc; III 7:30-8.00 PM c 4.004:30 MA ceockey cea t— fi 12:00-12:30 PM \I 8:00-8:30PM OS p.20 .--- O.1 #2 0 4 30-5.00 AM eft t t - !el> pi/ 12:30- 1:00 PM -39 8:30. 9:00 PM .2O3-Y- (30 500 -5:30AM 50y- 00 r my 1:00-1:30 PM os 9.00-9.30PM .203, a i 3 2/ 1 Li e e 5:30-6:00 AM ,L7 ) T C:* led> " 1:302.00 PM 5 ) i 9:30-10:00 PM 3a ...- 34 2 i OS 800$'.30 AM 6, I- 4:04 (....1,,,,- • 2.00-2.30 PM izy 1 4 3 6 V , 10:00-1010 PM ozcid gg..c15 00 8.30-7 00 MI duce 6' :. I-- l 2:30-3.00 PM -3 (i i )...3r 10.30-11:00 PM pa.-- 4, s a - OC2) 7.00-7:30 AM ijpif of- /.....(2.--- 3:00-3:30 PM 11:00-11:30 PM CPS 25 04 •23 7 30-800 AM i ,..% 3 6._ i: i G 1 70 6...- 3:304:00 PM ......_j.)41.r 1 5) ‘. . 11:30-12:00 PM 1.1 '23 z ..., e 10RNING WATCH )PERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH / OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (exam tte, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. bservations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056281

MCC fiCia TORM OlGIAlk0111.114 uniT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-K DATE: 07/26/2019 IPLCIAIIIOWIA4 VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00-12:30 AlA a/ r 4,27f..),,n 8:00-8:30 AM 43 °4 4:00-4:30 PM t iffs, 12:30- 1:00 AM 1 0 6 O ;s3.- te- \- 810- 9 00AM " F., 4:30-5:00 PM 3 . .), 1:00-1:30 AM Au 7- P S 9:00-9:3o AM 5:00 -5:30 PM ., .II it, 1:30.2:00 AM / t, 39_ /2?)) kr 9:30-10:00 AM (1.; 5:30-6:00 PM I I) \ 1S T 2 042 30 AM "-; JO 6 2i07_-(1--i>" 10:00-10:30 AM i lit 6'00-6:30 PM IL i ) 2:30-3:00AM .2•.#11;- 3( fr- 10.30-11:00 AM • 6:30-7:00 PM 3:00-3:30AM 72pr- 3 ,,,c 11:00.11:30 AM (1 13 I 'I 7:00-7:30 PM 11 I 1 3:30-4:00 AM p 3 3 qg ,,,,,, ,...."-- 11:30-12:00 AM 7:30-8:00 PM 1 1 i lf 3 4:00-4:30 AM Cm ( Ow C461 0) - / 12:00-12:30 PM i c) 8:00-8:30 PM O gi 50 _.. 05- j o _ 4:30-5:00 AM Y. J-3.- Cet 3/ ed-r. 12:30- 1:00 PM r 37 8:30- 9:00 PM 7 41 50 -.• 3 C .20),._ a 5.00 •5-30 AM n PC f:S!<)- f-S/ 100-1.30 PM 1,5.); 9:00-9:30 PM a, is z ce Se 5:30-6.00 AM c,-,. ) t S..? t---,/ 1:30-2.00 PM Ar6 9:30-10.00PM si if ..... L/C1 a, ao 6:00430 AM (.: 0-1- 6 20/ L-7 2 00-2:30 PM k l; 10:00-10:30 PM 22.C.4-C ja .0..-- GC ) 6:30-7.00 AM 4‘ . I )( 611 4_ (Ay' 2.304.00 PM 10:30-11:00 PM vg 4/0 7 .2 4-1-t OS ' 7:004:10 AM 9- 0)- Py 3:004:30 PM g ,i., 11:00-11:30 PM „91 .2t ei Oen 7:30-8:00 AM 3,10 , 4_ 9- li /....12), T30-4:00 PM -6-'3 I 11:30-12:00 PM 11 3 g 23 - se IORNING WATCH /PERATIONS IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCII 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 pen tetif the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice er hour. These rounds are to conducted on an irregular schedule and no more than 40 minutes apart All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00056282

IWO OW PM INCUR 1101PAIK WRIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: WO IKUP YOU Snail NOOSING VIET 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 bi i 1- MO 7 4 8:0043:30 AM Ogda 0701 Of 4:004:30 PM 9 a' 0 9 .1 ‘,/,‘"___ ANY / 12:30- 1:00AM D.: 3 i ay2,1 8 30- 9:00AM 0110 op33 i g 4:345:00 PM /'cij 54 A.-/ __ "CY 1:041:30 AM a • 03 ) :ft 9.00-9:30 AM 07/0 09'/j 5:00 -5:30 PM sii E_ cifir _. 6,---/ Pr/ 1:30-2:00 AM 1 ;32 i , , 4 0 9'1 4. 9:3410:00 AM jilt enj 5:30-6:00 PM ( :3t3--• "r" 2:042:30 AM lz, I C3., I ° 10:00-10:30 AM /0 -.0 i id: , 6:004:30 PM 6; 04.0.... 4; 067- 4 1" 2:30-3:00 AM z',31 .):3 g ,0:30.41:00AM /03I i6.5 6:30-7:00 PM 6:33r. 63c, 174 . i 3:043:30 AM .0i No') 11:00-11:30 AM /ye& MO 7:00-7:30 PM r isi x 7 1 1.. 3:304:00 AM 3, 32. 340 11:3472:00 AM U 46 A ...4 7:304:00 PM 7:111_ 7,14,„ 4:00-4:30 AM 4., 01 4..b% 12:00-12:30 PM iiic a) I 9 8:004:30 PM YAP.-- rim', A--1 4:30-5:00 AM LA '.3 1 01 31 w4( 12:30- 1:00 PM a O /.270j 1 8:30- 9:00 PM 4.- -.37 . _ Cgr ..._ 5:00.5:30 AM 5i D \ 5-,Io I., 1:00-1:30 PM HO I. d 9f 9:004:30 PM toot. VII- 5:304:00 AM 5-:7)\ 5.2.).S 41 1:304:00 PM /j( /19 41./ 9:30-10:00 PM y:32„ 2; ji,_ 6:004:30 AM cri• 0 ‘ ki .01 2:00-2:30 PM e2;01 2. Oil 10:00-10:30 PM 11.-e4 10,ic. s4-/ fj en) 6:30-7:00 AM b',5 I L• $1 2:30-3:00 PM cfgc 9 V. 10:3411:00 PM A A_ irii_ 7:00-7:30 AM 0 I 1 0 5' if .2 : 3:00-3:30 PM I D 6 1 .0 I.) 11:0041:30 PM 11.30— ilierir 7:3043:1° AM '" 5 I ; 4 0 3:344:00 PM y e-- 7).. 113r - 11:3D-12:00 PM J ilr 11:14., MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT ." LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice perhour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056283

. EFTA00056284

MOO UM MS SOO DUI TOOK SPICIAIIHOIIIIIIC MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 1. 2 -1 - MOM 1100/1115 left 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 ,not city la:BO "rig 8:00-8:30AM K-a,N ??-m elf- 2-- 4:00.4:30 PM al/73 4, frn,--- 0,d 444,6„,,, 12:30- 1:00 AM 0alcirt , 0A)tor 'Ms\ 8:30- 9:00 AM c.< 4 \ ci..ill id \--• 4:30.5:00 PM .3.2... 5 0 C.-C ° 9,/,,49 1t, n 5-5-N/ if 1:001:30 AM 1010 i n trp ntycns) 9:00-9:30 AM Et \C‘ qt\? . 14.4 5:00 -5:30 PM . 1:30-2:00 AM pi nt\ i3 s)0 .1 ---n,..\ 9:3010:00 AM ( 1 1) 4 7-s 1 Vim- 5:30-8:00PM 200-2:30AM cis tal 2 155 00 .1-1,s1 10:00-10:30 AM / Do 1.) it),,s- v_c_. 8:00030 PM (:, i 0 Th 4.6,41 2.303:00 AM p N ewt\ ee rie - ct,....\ 10:3011:00 AM ID ticl lo 5--1__ irk- 8:30-7:00 PM e 576 gf. mem, 3:00-3:30 AM 2.,c 4 (yr% ?cam --ct s1 11:00-11:30 AM ‘ ‘ tf-) 11, t, v-t____ 7:00-7:30 PM 3:30-4:00 AM t‘55 \ am ?fa un --rr..„...\ 11:30-12:00 AM WI ') ..- II 41(7 isk C-- 7:30-8:00 PM 1/4 - 78 gikIC 74 1 9 . -0/ 11 rCM itSC'n) t9 4:00430 AM 4 0\nifi t r ikan -TN' 12:00-12:30 PM ig„,_x )_ ‘ 1... 0 'frt._ 8:004:30 PM 19 C? 4r1, ,ii h iK 4:304:00 AM rte tcovear ifi il 12:30- 1:00 PM ,a3-7 a Ito (Ira- 8:30- 9:00 PM 5:00 -5:30 Am xt oin 5csal\--ii4 1:001:30 PM I 0 9 I I I V --Q---- 9:00-9:30 PM 5:304:00 AM 5_Strin 5220nrrA 1:302:00 PM I i n ) C i•-4 -' 9:30-10:00 PM -7 CI q_S E1) 8004:30 AM siorn fe uyt -1 -- 2:00-2:30 PM .1) ej -3-..A 10:00-10:30 PM 0,20/0. 2- 14; it1 r: 13:30-7:00AM (Q3113 n- taitrn - rt\l, 2:30-3:00 PM 1 #) C 1 --4A nir'S- 10:30-11:00 PM 7,9g/p) 7:00-7:30 AM r ot e i trttriN ) 3:00-3:30 PM a ) R. 1 ) li 4M--- 11:00-11:30 PM /if i nt i f i c e4 ) 7:30-8.00 AM g ar i Th rin TR 3:304:00 PM Mil "1") CI 1r-k 11:30-12:00 PM i ..,„,3°- /5k A,,/ 6,,,, 40(5,0 at 1 MORNING WATCH DAY WATC H V EVENING WATCH OPERATIONS LIEUTENANT C ( / OPERATIONS LIEUTENANT On GO OPERATIONS LIEUTENANT c. 4-Ki i j A staff member must observe all inmates confined in a continuous locked down status, such as adminiskve 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 ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056285

MOO SIN TORO JNCMINODUR4RMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: --//,?`1 C/ MOO OO TIM MOM II CMS UST 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 / //0 l a y, 14,67 8:00-8:30 AM ? -'6C rt6 (lite__ 4:00.4:30 PM yP 1 L—A3 12:30- 1:00AM //-14— //14 8:30- 9:00 AM tyre ll 4" 14--C...- 4:30-5:00 PM 436 37 1:001:30 MA .//9 4 / 1) //t / t/ 9:00-9:30 AM ctr3 5. / 5- r° 500 -5:30 PM ..--j-i a IL. C . 1:30.2:00 AM / 0 /W ili,6 9:30-10:00 AM I 3 7 ) jrt 1,--e— 5:304:00 PM 5-4C,s 46 (----- 2:002:30 AM 9 " — co 2/i /14/3 10:0010:30 AM /0} 6 /c., -0_ tr _e____ 6:004:30 PM IS UV 2:30-3:00 AM t 2 (--- 2,4--) 194 10:30.11:00 AM . II I /05 n) r-52-- 6:30-7:00 PM S-4 ih ryn 3:004:30 AM ii cu 41 2 UV- A n v ", 11:00-11:30 AM poi I I 0 q 3,-2.-- 7:007:30 PM -7 1 11 .--i 2-2- 3:30-4:00 AM 3 '3if 3 3r m 6 11:30-12:00 AM i I Li/ / I eft/ (1...A-C_ 7104:00 PM --)4Y 1 L- i 4:00.4:30 AM IdCP V a r , 4 12:00-12:30 PM i .). q / j/ i (,---t- 8:00-8:30 PM li367--' s r 4:30-5:00 MI j/ ') Wr Ma 12:30-1:00 PM / a / 3 /)- y .7 p_e___ 8:3x9.00 PM lin v> 5:00.5:30 AM 5 0 r yi i i t, 8 1:00.1:30 PM ' 02- 3 / ?- 9 t‘ A — 9:004:30 PM q it q 14. 5:30-6:00 AM .5-- 3•1- j t -/..) T 45 1:302:00 PM r 34 / ,7is- b,-e-. 9:30.10:00 PM ct ti• g t5 600-6:30 AM 0 ' g Le kli. 2:00.2:30 PM -)e)-- ? OtV..' 4P-Q 10:0040:30 PM I 0 ti. to 03 0307:00 AM kfr ) 6 .- 1{-- 4/11. 2:30-3:00 PM ..i."7- 7 1-'q 6 1^-7t, 10:30-11:00 PM b,93 I )(C)34 7:00-7:30 AM - 7 cs,) -pi- nig 3:00-3:30 PM - 5i 5 / p / ir -t- 11:00-11:30 PM i I 13 is 1 Lic yewCA. ^ ,^ 1r ^ ,^ 1r .11 7:304:00 AM 1 3i -7 71/2e- 47----- 3:30400 PM n n3 ille-/ 11:30.12:00 PM Hitt.- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS ( ) OPERATIONS &) 3 / LIEUTENANT LIEUTENANT LIEUTENANT A staff meo ber must observe all inmates confined in a continuous locked down status, such as administrative detention 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 EFTA00056286

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IMO MU IOW SOO OUITOMC ;NO1M 110011,14 VITT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: fl - /7 MOW NOOMG NIT 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 MI /kb , /. 800-8:30 AM VO 1 O ) /AC 4:00-4:30 PM 41 4 2- 12:30- 7:00 AM 10231 D3• , 40- 9:00 AM .811 q.--bc 1,„(.___,. 4:30-5:00 PM rrob stAt Yf ia 1:00-1:30 AM /d' 5 /dL1 , )9)30-9:30 AM I I i 9 t ib pt. ta--- 5:00 -5:30 PM S . Jo 57,O 1:30-2:00 AM / 11 Z / 7t . A 9:30-10:00 AM 9 '4 )- 9' `II ii , c_., 5:304:00 PM ; n sY 9 9± 4/) 2:00-2:30 AM 7 415 7_21 10:00-10:30 AM I 0 Cc. /O I 1 4-1--C-- 8:008:30 PM O23 6,7,21/ ti< a 2:30-3:00 AM 2 .--55 251 _ 10:30-11:00AM ic, 11 a, 15 4,--1/4- 8:30-7:00 PM 14/ 4/ 7I,- 6,.3. / 7/7 3:00-3:30 AM -314 *3 ,.. :0041:30 AM Olt. liii tN-N-••"" 7:00-7:30 PM 3:30-6:00 AM 3 5 b 3.5-q i:30-12:00 AM I I 6- b !/ 4" 5 fr....L ., 7:30-8:00 PM 7 90 741z.._ 4:00-4:30 AM v ,..0 i A l., . ... 12:00-12:30 PM t 3 /3 ,, c 4,c___ 8:00-8:30 PM Ygti sel/ 4:30-5:00 AM t/ 3I i r 1 I A ,,-.5.,. / 12:30- 1:00 PM , 3- ''- 1 .v-e- 830. 9:00 PM VA, g? r 5:00 -5:30 AM 5 lb 51 L / 1:00-1:30 PM I I t_ 0 / R. ,t,,_€._ 9:00-9:30 PM 9 t ? ,/ 6 5:30-8:00 AM .Stir S 1 I 1:30-2:00 PM In- Ili - Ir---e-- 9.20-10:00 PM ii/S , ?Cr° 9_ 6:00-8:30 AM ( 0 CI Z00-2:30 PM l >. '?-1 Lk nv41---- 10.00-10:30 PM /Ozi /O2.< ICI_ 6:30-7:00 AM G? Ce ...„ 2:30-3:00 PM V \-\ \ -Y -{ 1 VC/ 10.30-11:00 PM /0 t AD Ili 7:00-7:30 AM /i`> ...7 36 tv_t 3:00-3:30 PM e\o‘ "") tr y\ v-4-/ 11:0 0-11:30 PM if i S/5( / 2' 7:304:00 AM _7 3 %,_ 7 ,../ 6 !rte 3:30.4:00 PM err) ,, ''Al v iu 11:30-12:00 PM 1657 for _ 6\ MORNING WATCH DAY WATCH (— -- EVENING WATCH OPERATIONS OPERATIONS -- \ .) OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056288

MCC 04w101114 GICO its 'ORM If 1011111101111114 Yon MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 114010111011/1114 VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00-12:30 AM 1 ZOS /2457 8004:30 AM W3 Ct(A A ( 4:00-4:30 PM VeZ2 70 y 71 12:30- 1:00AM agb ILS7 8:30.9:00 AM 38 t 3 1 4:304:00 PM 9 -75 / VI-r efl . 1:00-1:30 AM I I t . )IS 9004:30 AM ; i C 9i 5— S:004:30 PM c251 . so 7 ic I:30.2.00AM iii/ i (40 9.30-10.00 AM 996 9' 9 7 130-400 PM 6/, 5 9 0 - "- - 2.00-2.30 AM „z oo to i 1000-10.30 AM /O/( /017 c 600-6:30 PM (313 C / Li - 230.3:00 AM 2/4 2 ...Af a 10.30-11:00AM /V 3p 1025 —... 6:30-7:00 PM .C36 C 31 -' 3004:30 AM .3 i Z . ? IS 11.00-11:30 AM ft/ ‘ /11m ---\--- 7:007:30 PM / ‘ 71 -a- 3 30-4:00 AM gq7 pflr 11:30-12:00 AM //1/0 h cf/ \fr."-- 7:30-8100 PM iti (ii. ___.-....._ 4:004:30 AM Log cos 12.00-12:30 PM /.2./4 /1/ 1 --.4 . 11004:30 PM VET t ap 4:30.5:00 AM if L.K city y 12:30-1:00 PM / 2 '17 /2-1/ f Ld k 8:30. 9:00 PM 76O $S i 600 .5.30 AM ≤O 1 57 O 1.00-1:30 PM iii. /040 7 \-- 91004:30 PM II a RI 5:30-6:00 AM 53 C _5'367 1.30.2:00 PM /5O ZS/ ---1.......-- 9:30-10:00 PM 1 LI / 1'12 6:00-6:30 AM (CU &/'J 2 00-2:30 PM .2/ 6 27 ______ 10:0010:30 PM I gob I h A , vu i 6 30-7:00AM (,421 T. 2 30-3:00 PM 2.7 C 21 ___-_ 10:3041:00 PM //) 37 16 nr 700-7:30AM ithr et 300-3:30 PM 2 )// 11.0011:30 PM Hoc Irco 7.304 00AM ...73 .1-Li 2_ 3.304:00 PM I Y '/ 9 VI .._.- 11'3042:00 PM II 2 1 i (f5 4ORNING WATCH WERATIONS AEI/TENANT DAY IA'ATCII OPERATIONS 'TEL-TENANT EVENING WATGII 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 — 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 EFTA00056289

moo Alta loss moo MILO TWIN 11.10111111041/11141rnif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M-TIER DATE: 07/28/2019 IttealMOUIIAG UM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:0012:30AM go 7 I 2 0 8:008:30 AM 'JO &l ,(] 7 400-4:30 PM c/06— (406 (C 12:30- 1:00 AM i 23.F- ratio 8:30- 900 AM ?NC \‘ 1, (-_, 4.30-5:00 PM Y26 t,)7 it 1ml 30 AM ( 12 ) i / 9:00-9:30AM 4/ 3 Qg ; ( 6 - 5:00.5:70 PM ...ci 0 5 n X 1102.00 AM (NO 1 4 J 9.30-10.00AM ? ti 8" yl 5:3043:00 PM 5 4 ) 541_ ---•....- 2.00-2:30 AM 215 f .202., 10:00-10.30 AM flip 9 (r„,, 8:00-810 PM 6;5 (, /(1 ......."._. 2303.00 AEI 7-4 2- 9-4 3 10:30-11:00AM ( O ki 0 10 i C . . , 6 ' . 30-7:00 PM c 1 ii (.1. 1. r-. 3:003:30 AM 3)N --fic 11:0011:30AM I) a- I I I \ 7:00-7:30 PM 7/1 / I/ ----. 3:30-4:00 AM 3 if?' 7 (11 11:30-12:00 AM .1 I /-t m ti L.Li C .......- 7:30400 PM ry /I/ (-KS a -1-- 4,00.4:30 AM u o r- yap 9,4 120012:30 PM lb . ir k).0;\ r 8:00-8:30 PM 4:810 . ..._____. 4:30-5 00 AM co y y ;is 2 9. 1210 1:00 PEI i l l t Lii a C / 8:30- 9:00 PM ci, ca- , -A-- S:00 -5:30 AM 511 5/2 1:00-1:30 PM V\--\ /.1--N ec_C r 9:00-9:30 PM 120 9 a. i -----, 5:3041.00 AM !3/ ' 532 1:302:00 PM a Z ( C) .....,, 9:3010:00PM 9(43 qt_pie Offifs 8.0043:30 AM Cat( 6, yr 21002:30 PM / k 1 ( S ear 10:0010:30 PM (DO 2, too; 8:30-700 AM fryz. c. .?3 2:30-3:00 PM ,-3 ir 239 ..... .. C.— 10:30.11:00 PM IS At 7:00-7:30 AM ,10 e.t 1 / O 3:00-3:30 PM 3 I S 31 C r., 11:0011:30 PM /0 / ..- 7:308100 AM '133 -13-5 ) 3:304:00 PM 3 If ( 3 V-7 ‘......../ 11:3012:00 PM i (q /'t1 I HORNING WATCH /PERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 — 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 EFTA00056290

IRCO Its 101111 SPICOMMOIll IOG VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 MCC 01•110111K MOIMII01.111A4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1210 AM 12- 10 1212 - 9g- t00-8:30 AM %,1‘ \‘ -'1 _ 2 _ 4:00-4:30 PM VI `i 0ci 12:30. 1:00 AM to i iz qt . 8:30- 9:00 AM I k \I FN`k -1 ,s -- 4:30.5:00 PM k't IS MI\ 1:00-1:30 AM / IS 11 6, 9:00.9:30 AM iit soi --`C 5:00.5:30 PM 51).- 5 CS I:30-2:00 AM ( (,(/ Icy? 9:10.10:00 AM S.'- 0 r‘ i It 1_ 5:304300 PM t kr\ l' i t-\ ,, I % Tr 1 -- 2:004,30 AM 2 .02_203 10:00.10:30 AM ik;1 0 (',L1 --SC_ 8:004:30 PM c / 7 2104.00 AM 2Q? LH 10:30.11:00AM /Qt4 I ., iv (13 --•-___ 6:30.7:00 PM G Lk c, ti I 1004.30 AM .2fe, 3 17 gig 11:00-11:30 AM Ink , in' ---- 7:00-7:30 PM 724 rill - 1 - 3:30-4100 AM 2W1 ?SD 99 11-30.12.00AM k % •-t? \\y-3 7.30.8.00 PM gs—p /5,9 ‘..TO 4:00-4:30 AM q o 7 got 12 00-12:30 PM 0 .1.o. 1.2_24 rie 8:00-8:30 PM Tact CFI s1/4‘. ficv ?s55- j._ 4:30.5:00 AM (plc cob 12 30. 1:00 PM O--5.0 i 1• 51 CU 8:30- 9:00 PM (b 540 -5:30AM <2 S/? 1:00-1:30 PM I -3 2 td1 '77 9:00-9:30 PM 11-1 - et ')--D S:30-8:00 AM S37 5.-st 1:30.2.00 PM / 5((,' i Yr..-- 9:30-10:00 PM .49 Li 7c qv 8:00-6 30 AM iv (5' 4 / fr, 9) 2.00-2:30 PM 22-0 IL/ rc - - 1000.10:30 PM Ind Im 8:30-7:00 AM .9( Cif - 2.30-3.00 PM 2t i C 7-41 1 It- - 10:30-11:00 PM icy( lil t( 7:00.7.30 AM If ° 1 // 3:00.3:30 PM 1 , -7 yl r _c_ 11:00-11:30 PM I I p i ti t 0 7:30-8.00 AM .7 ge. #7325... 04 3:30-1:00 PM s ye , 3 err ,..v (.......„ i 11:30-12:00 PM i i (p p II I HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 EFTA00056291

MCC 01111101111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 ACC mu YORK MGM NOUJI un 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 (2,(2- ill t f fr 000-13:30 AM CC \-) \6 \\ \ ?---- 4:00-4:30 PM ‘f ()CI 4 I 0 12:30-1:00AM lag li ft ci 810- 9:00AM Ck, 1/4)r . kk t --1 - 4:30-5:00 PM vw yi 1 i:00-1:30 AM 11 7 He 9:009:30 AM 1,6 91\ 5:00.5:30 PM Si 14( S.4 c 0.47 1:30.2:00 AM i CiZ 1 ci.2 130-10.00 AM s -c ;1S s 5:30-6:00 PM 5 43 S ,f te 4_ 2:00-210 AM Leh 25:3C/L 1000-10:30AM r a -L1_, \ \, Z ) • -1•._ 6:00-6:30 PM OS C3 JO 2:30-3:00 AM ay( a 45- loso.itooAm 1 1‘1({ vS—\-- 6:30-7:00 PM (04)- ',.2-•.) VI/ 3:00-3:30 AM ?fir .n7 ,1.00-tiloAm illt r IL.:3 7:00-7:30 PM -)2. 0 3:30-4:00 AM 33-yr ni 11:30-12:00 AM oily if vs _- 7:30-100 PM rINA T.- ( k 400-410 AM /fog Li 10 12.00-12:30 PM r)4 i 0-. '3 , 800-8:30 PM irg o 1117 1 6:30.5'00 AM I'M b ye/7 12.30- 1:00 PM i -3. a , n e • I .--) 3 8:30- 9:00 PM CA Sc a 57 .171 1_, 5 00 -5:30 AM 5' (? 5/ (/ 1.00.1:30 PM ors )cp i 9:00-9:30 PM qa4 9A<„, 5.3043:80 AM h e 5-39 1:30-2:00 PM 15 C 1511 Ar it 9:30-10.00 PM Ill 9 45 6 00-6:30AM Of 4:. 6 (7 200.2:30 PM a a az) ,/ C. 10:00-10:30PM ibvp fan 6:30-7.00 AM cis- fig& 210-100 PM )-if -1— 1Si J t IC 10:30-11:00 PM /0 1-f q tom 700-7:30AM 1 / ( v z ._ 3:00-3:30 PM ill )I-* .1 L.,- 11:0011:30 PM ki t r , I- 11 7:3043:00 AM 7,i,i , 7 yt ei 3:30-4:00 PM lip 35, (--C 11.3012:00 PM 1 1 I I HORNING WATCH /PE:RATIONS JEUTENANT glit DAY WATCII OPERATIONS LIEUTENANT idtm ..--rlIt EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administ ative 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 EFTA00056292

MCC M W YOAK IP (CIAl MOVIIAS MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-1-1 DATE: 07/28/2019 WOO MW Walt JPECIAINOWIAG NIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TVAE ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00-12:30 AM 1241 1 2-II 8:004:30 AM % 1 -A Q \ ‘ ..--' •-• 4:00-4:30 PM 41) A \ ..‘ \ ..k_ 12:30.1:00 AM /2._ LfG, iztn 8:30-9:00 AM fl ‘‘.\ S 4:30-5.00 PM kkkk ‘-k A 45 _lc 100-1:30AM 1 2 . I 122. 000-9:30 AM n 1 Ci lit i () i -. ..._ 800 -5:30 PM 5- k t .15‘. cl, \ 1:30-2:00AM 1 w 1 q5 - 9:3410:03 AM q s b q -J 7 _.., 5104:00 PM Sttli 551 -- C. 2.00.2:30 AM 2 5. 5 2,f5c, 1000.10:30 AM 1 \)-/-/ 1 0S ^- c._ 8.004:30 PM cp 3 Gail 2 30-3.00AM 247 (..( ce- I030-11:00 AM I iitt ir,Vk 9 ,.........._. 8:30-7:00 PM PR' c° -7 -- -- 3.00-3•30 AM 32Z 22 3" 11:00.11:30 AM I rk.4 1 1../7 -----"•-•-- 7:00-7:30PM ) cy ( 1 7a---7 ....A__ 3 30-4:00 AM 3S, eis- fi 11:30-1240 AM -,Amti \\A 7:30-8:00 PM 5 L1/44 Sts —......_. 4 00-4:30 AM q / / W 12- 12.00-12:30 PM X1.7--(, ka 1 8:00-8:30 PM ri t. 3 37 --,____ 4:30400 AM cf to cic o 12:30- 1:00 PM 1 -LS c I 1St en, 8:30- 9.00 PM 55% IS -V1 5:00 4:30 AM C/5 - 96 , 1:004:30 PM CUCk i -3 /0 O .?„_.....- 9:00430 Pm c1 2-9 S 30 'N. 5:304:00 AM q i 592 . t 1:30-2:00 PM (44 -7 /Li b C„..1" 9:30-10:00 PM ?S .( 75 1-1 8.00-8 30 MI 15 6 z.b. 2.00-2:30 PM -23-6 -1_,- 1 077. 1000-10:30 PM pg? 41 iii 6:30-7:00 AM ki g ‘,11 21304:00 PM a q ( 0 4., ./ ---.....-/ "-...._ 10:30-11:00 PM 108 70119 7:00.7:30 AM 1 [ 7 /5/ 300.3:30 33-3 '3 — 2 11:00-11:30 PM i h i 1 ( ,e 7:30-8100 AM 7 ii 5,_ 7 q7 5. 3:304:00 PM Dsti 35 ---::: ---N 11:3042:00 PM • PM 1 15-4& 1 (5? 4ORNING WATCH )PERATIONS .IEUTENANT aligiciffitIt• I DAY WATCH - - • OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring 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 m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056293

MGC Als) 'CM' Nee eat 10111( irt0131..0411AG Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 07/28/2019 MOM NOVING TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATU 12:00.12:30 AM 1215 i 2-14 94 8:004:30AM II C 6l 4) , 4:00-4:30 PM ti iiI I \ i j_ _3 (.._ 12:30. 1:00AM /2 q g i Z(j_s• 8:30-9:00 AM c S‘A -1 ----- - 4:30-5.00 PM VV.- /IC 1143 51 \I 1C_ 'It -IS-- 1:00.1:70 AM 'I i I i O 900-9:30 AM 9 It 0,..1) ___., 5:00-5:30 PM 1:30-2.00 AM /443 1 q C71 9:3410:00 AM 1 S1 9 SG .--/- 5:304:00 PM INS C1/4( c . 200-210 AM iztet 205 10.00-10:30 AM I kl).S.1 i 0 1,3 --r ".- 6:004:30 PM Cn (o), 2- 2 304.00 AM . 2 4 4" ati (.0 10:30.11:00 AM 101 (-7 I a \l el 6:30-7:00 PM cq ti ow 5 --,- 3 00-3.30 AM 520 31( 11:00.11:30 AM II ) ,ci 112 S r '" 7:00-7:30 PM 1 al I .- s 3:30.4:00 i1/41,4 757 n2 11:30-12:00 AM qv )1'5/7 -77,-- 7:304:00 PM -..---- 4004:30 AM q 1O 40 ( 12441210 PM tse.i. kl a;"C flt 8:004:30 PM ..- *-- 4:304:00 AM Gi y7 y ye? 12:30- 1.00 PM t 1,5" l \ kl .s-s CM 8:30- 9:00 PM 5:00.5:30 AM c/q 51S - 1.041:30 PM 1 r - t \YL I CC_ - 9:00-9:30 PM c: i a- 1 q \A 5:30-8:00 AM ag _yet 1:30-2:00 PM I Y I 5 t 9:30.10:00 PM 1 Iff q .ct) 6004-30 AM (rif (,/ 1 2:00.2:30 PM 1_ Iji 2 2_ r, 100410:30 PM /Ms /Oic 6:30-7_00 AM (03b (737 2.304-00 PM 1)19 114 1 r rC 10:30-11:00 PM Ida (6 7:00-7:30 AM i n- 7/3 100-3:30 PM , 514 3 -2--z (.....(4. 11:00.11:30 PM 0 .14 III, 7:30400 AM 1 itz, 7 w 3104:00 PM j _S 1. 3 s,..c. 11:30-12.00 PM / i5t. IKr HORNING WATCII WERATIONS JEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056294

MOO M. rams INGIA IIOW144VOII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER—G DATE: 07/29/2019 WO am TORII MCI114 NOVI I/14 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 5,,-- 12.00.12:70 AM /A 0 7 042, .1:Z.... 8:00.8:70 AM tot ion 4.004:30 PM ,, If 7I' 12.70. 1:00 AM /25 It 4214„. 4 4C . 8:30- 9.00 AM 14 c6-i s- 4.305:00 PM if 2,1 trio 14, ....... 1.00-110 AM /at, ,‘ es 4 0--4.- 9:00.9:30 AM 16 C i 1 5:00 .5:30 PM S / I 5 1 `‘ Z .........-- 1.30-200 AM 4 ‘. 1,3 -2., 0.-.2--- 9:30-1000 AM S 41 q 9 y 5:30400 PM S't A .5 14, ( ii'V --- 2.00-2:30 AM 24 2 qt. --/-2c..... 10.00-1030 AM 10 1. 1 I 3 )5 8:004:30 PM .6 .' 1r 14. 2:30-3:00 AM i 5 - 073‘, ( O_,... 10:30-11:00 AM i 014 1,0\C-1 ••• 8:30-7:00 PM e n 6.`"-- 3:00-3:30 AM n 30 -#9-- L, 11:00-11:30 AM IVA 1 7:00-7:30 PM 7 .710 St r- 130-400 AM 33) 33 ..-)---- 11:30.12:00 AM itgq 1,4 7:304:00 PM 71/491-- i ft.r -- 4.00.4-30 AM 114 0C let ‘ erCi 12.0012:30 PM vt ri, 8:004:30 PM .7ei r ti 7 r" cr ._ 4:304 00 AM got yff ,.., , , 12:30. 1:00 PM 1 '.- 4- ek i ..,.-n __,...._ 8:30.9:00 PM i t/2- ev, 5:00.5.30 NA 5 . 06, 7-2— 1.00-1:30 PM I 2.-7 k el, 9:00.9:30 PM i t 3 yzn C./ "- 5:304:00 AM 3-'431 55,9_ 7--,.. 1:30-2:00 PM i ‘k(T LI 9:30-10:00 PM 73 t 93c /0 cc <Tr-, It. 8:004:30 AM 66.1 605 A. 2:002:30 PM 2 ,n, 10:00-10:30 PIA (0 tb• 8:30700 AM ?,) (73( 1 2---'" 2:30-3:00 PM g , 35' 10:30-11:00 PM Ott( (4 71 . ....,,- 7:00-7:30 AM t, 4/‘ /Vic . el .--.1—‘1 3:00-3:30 PM 110011:30 PM a L( a (1— r2-- 7104:00 AM y /7fe . ..7 ---. 3:30-4:00 PM 2) VD , 1 1/4 j271,-. \ 11:30.12:00 PM ( (5 c e(ri erc, AORNING WATCH *MATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT cm— EVENING 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 BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056295

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SCG MW !OAK SOWIMI401,11.114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/29/2019 WOO 011111100M 7 MCM11101/51ACIMIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12-00-12.30 AM tall 1:91--) ---r-c.._, 8:004:30AM 4:004:30 coy :,6e er 'qr PM 7k y( -1- c.o.d...., 12:30-1.00 AM )23y. izi,. --/4_, 8:30- 9:00 AM t 1 7(8 W1 4:304:00 PM 4( y II 2 14...„/" . 1:00-1:30 AM / 0 2 0.-5 —7---c_ 9:004:30 AM 5.004:30PM 1 r S '4 t 1:30-2:00 AM OV /34 -72_,. 430-10:00 AM 44; 1 I \ CS 5 0 5:30400 PM 5 lir 3 t(4 72„--- 2-00-2.30AM 2 /51. .6 V' ..----2--- 10:00-10: 30 AM \ tl‘ CO 101/4 - 1 6:00-6:30 PM / 7 7 /5_ 1,2,,,---"" 2:30-3:00 AM 412 pDi s, O,-- - 10:30-11:00 AM \ c L i lt Vt4 C\ 6:30-7:00 PM 1'a t 4.1 " ct o,./ ..-."- 3:00-330AM 3 05 56 1..... 1 2-__ 11:00.11:30 AM t it 0 ti l l 7:00-7.30 PM 7r -7 a- g . ---- 3:304:00NA ,2_ ”, d e- 2-... 11:30-12:00 AM ‘ t A1 t \ `AI 7:304:00 PM 2,O 70-/ YZ.44-• gl .,7 4:00410 AM 42/44 y 6 ce —72- 1200-12:30 PM R0A 11 I 8:004:30 PM 1 it CIP 4:30-5.00 AM L I/1 0 is, 7r-- 12:30- 1:00 PM \ 1-7-- 1.)_.. ,,„, 8:30-9.00 PM r i 4 243 1/7--- 5:00 -5:30 AM O) I 5---65 --1-2_, 1:00-1'30 PM VZ-S 1 33 9:00-9:30 PM y i r" 72‘ °?ye i4,-- 71 0/ 830-6.00 AM ay " 5-7i --7--z._ 1:30-2-00 PM , . v-ky ‘t.kc 9:30-10:00 PM ?5,2.,.. 0:00.0:30 AM p, ‘. 6 bi 7---/-_, 2:00-2:30 PM ails I? 10:00-10:30 PM an 4?Z 1052_ 7Z., r t.- In- - 6:30-7:00 AM cols- 0 5. -r-........., 2 30-3:00 PM 2 14) 10:30-11100 PM Wt. 7:00.7:30 AM <76.2 3:00-3.-30 PM 3 }11 t ri. ~li (yep— 1100-11:30 PM ir e 7:30-8:00AM _731 3,........„_2_ .., y ,..7—,,, pm 6 2. 36 , 3r, i 11:30.12:00 PM a lV ert- er g AORNING WATCH IPERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 conduc on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056297

ODC Mu 1 On occtica 'oak 1.4:".1111111)411411, girt MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 07/29/2019 104ClallIOVIIIIG WO "iME FRAME TIME START TALE END SIGNATURE T ME FRAME i TIME I TIME START I END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12 0.'.-12:33 AM poi Aog . ND 8.00-8.30 Ahl SY)._ V) -r, N 4:C0.4:30 PM y it 7 •t_..- 41 , 12.3C • 1:00 AM 111 li 42,3i, 110 8:30. 900 AM i .‘ 4Ctlki 7c 4'10-5:00 PM I l l'iI t t 3 Ii i g,„...---- 1.00-• .30AM lag I Oc., 9fr f-- 0 00 0'30 AN . . . . lock ei4 c- 5:003:30 PM LiG' 3 ." '10-2 00 AM 13%- 131 7-z, 9:30-10:0C AM 1 --yt ci\\ e__ 5-343-e:ocpm \ s 53 I e. . t).1 "-- 5.1.------- 2100.210 ANA a° t{ .2.0 0, 77..„,. • 000-1C.30 MA it la -I tc),S1 6.00-6:30 PM 6o cc 2.30-3 00AM all 01,3gi 7-7.-...... .0:30-11:CO AM to rt' l t czi / ici4 „,..----_, 610.7:00 PM ( Li 0 CH iyit...........- 3.30.3 30 AM 30y sac, ri, .1:00.11:30AM ` t 1 a ( ti 7'00.710 PM 7/ 7 41- ?L.-- Cl .......-•"--> 130.4 00 AM 33te 83c " 9 .1.3C.12:00 AM 11 3 i i j 1 ---.-rN- 7:30-8.00 PM 7.9.-.1 7 3."( 4'00-4 30 AM tie / 1. Y OA.- M17 :2-00•12:30PNI I -0 . -2_0 r i 0 ...i --_-..N----r 8:00-8.30 PM ; Pc), li e I 430.5:00 AM ``SG (837 Oft, /1 12.30- 1.00 cM off I 1;25 2. 8:30- 0:30 PM r ...9Y pf- F L, '" 5 03 -5.30 AM a)6 r 57)(4.._ /19%,-0 1.00.1:30 PM I 1 12.,.t .----..' 9.00-9:30 PM r etri 5 30-0.00 AM -63 1, n g i , 0, 3 I 30-2.00 PM 11, - _7‘a 9.30.10'00 PM 4 ,/ Lif f 9 .% 2i0 1C:00-1330 PM 741 (ati 6 004:30AM I a bti col_ ny ge, 2 00-2'33 PM 74 6 30-7:CO AM 051 ‘31 fri. 1 2303 C5 PM re) 1C:30-11:00 PM 0 41, Y a 36, ciP 3 00.3 30 PM " 11:00-11 10 PM 4* /6„; % 703.7:30 AM 5.-__Q2 -t ep cx 7 33-8:00 AM 73( 0 V II sal° 3 30.4 00 PM 3 , 11.3042 00 PM„ Jr MUSING WATCH wE3ATIONS DAY WATCH OPERATIONS LIEUTENANT 12 EVENING WATCH OPERATIONS 1.:EUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 'administrative t detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex mute, 12:00 a.m. — I2:30 a.m.) followed by another round in the second 30 minutes period of the same hour example, 12:30 am 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. i REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN . EFTA00056298

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RICO MD 10111 RICO ADD 10111 If 4011R140101AG URIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 07/29/2019 MOM UOVIIII4 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1210 AM 0 7/29‘ 0 6 ti 6:2C 8:00430 AM q, k t, h' \ r k.. 4:00-4:30 PM LI us (1' 41 ky 11..-----" 51---- 12:30- 1:00 AM ay_ ja5 or 8:30- 9:00 AM ik tr -_----.. 4:304:00 PM V 13 9 141 1 00-1:30 AM /O1 0 01 . Po 9.004:30 AM GO Sit __"..... 5,00 -5:30 PM 5 1 1 3 tikt 1:30-2:00AM j5,7. 81 i s i, 6-r 9:30-10.00AM 41‘A‘ 91/4(t- .-)(- 6304:00 PM 3? 7 53r 2.00-2:30AM Ata,. 9 ...6 g 4- di 10:00-10:30AM i 43(1 . WQI .. ------- 6:004:30 PM g l".1 C la yz.....--- 2:30-360 AM t.3' 3C( cry' 10:30-11:00 AM loco 1.341 ---- 6:30.7:00 PM ir 6 N 3.00-3:30AM 503 S? al St " 11:00-11:30AM ki k 5 "( c --__ 7:047:30 PAR 70-$ 7*-1 p....--- 3-30-4:00AM 33 c, O7----- 11:30-12:OD AM tl 3 3 1/4, k 31/4\ "rm.'', 7:30-8:00 PM 73r \23t illtr--- Ws" eil-** --...- 4:00-4:30 AM .33id .41.0 It t/? ' ,......C., 12:0042:30 PM I Dr1...1 rill 800-8:30 PM rod tot 4.30-5:00 AM ce3C0 t13 2. D~ 12.30. 1:00 PM k 241 % 2. (ke 8:30- 9:00 PM 8 r €4 r 7 5:00 4:30 AM in- cv c or — 1:00-1:30 PM i 1). I I )-1 9.00-9:30 PM f1 7 7 iir fl ys-- 5:304:00 AM 6-3c, c3-2, a C 1:30-2:00 PM i 7 3 1 5 ,1 9:3O -I O.OO PM ( 4, ii ii? 6:0043:30 AM .-/ Co I, 6.412, r— er ZOO-2:30 PM it 3 3_11 1000.10:30 PM di r took , in 6:30-7:00 AM 63 it GS(... O rr ---a-2:304:00 PM .." 10:30-11:00 PM 43 (( (,643, 4 7:00-7.30 AM 90_2_ 163 4r-- 3:00-3:30 PM t si 1, LL 11:00-11:30 PM a i t a lik 7:30440 AM ,23Q. .75 eity,..„--4:304:00 PM SD : 113 11:30-12:00 PM its q tly 3 I. J AORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 EFTA00056300

MCC Hue TORM SPICILIO011116411AIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/29/2019 MOO 0111/ TOM( 114011111401.111461141 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12 00-12:30 AM pc o ast ,..._ / ,,,A.L___ 8:00-8:30 AM Cbac\ C rs 4.00-4:30 PM c-if t 0 G 72.....,./ 12.30- 1:00 AM a 7F ax e, c c,_.... 8.30- 9.00 AM S) 3 ki 15 q 4:30.5:00 PM /1S pt. ifr — I -004:30AM /02.. I C/ 5 1.-7 -- "" 9004:30 AM f i/A / 1 3 S:00 -5:30 PM Qi S A) S V'" --. 1:30-2:00 AM /51 GP --re—_ 910-10:00 AM 47({/ 7 , 5:30.6:00 PM 5 3i 51/4Q it.- - 2.00-2:30 AM I:42, „„ig.), 17---, 10:00-10:30 AM _DJ itl . 0 /Di/ 6:0043:30 PM 64 co- 11,........._ 2 30-3:00AM _3Y darc. ei---..-., 10:30-11.00 AM / 09 i / y ;,/ "k 6:30-7:00 PM C7 C' pr- 81,./ 3:00-3:30AM 0 1/4( 9 Cc- en -- --- II:00'11:30 AM // 0 I t /1 Of 7:00-7:30 PM 7 0f 7 06 3.30-400 AM mg( nc,. fa-- 11:30.12:00 AM i J ?_< ti 3 6 7:30-8-00 PM 7 31 7 31( li IqZ 4:00-4:30 AM ra..t_ cro i p2--.. 12:00-12:30 PM / O1 0 / (L0/ 1 8:00-8:30 PM Qom; r 41 I 4:30-5100 AM c e, tf prig .11.-..-- 12 30- 1:00 PM %tit S ra.313 8:30.9:00 PM r t g - " 11 " 0 . 5,30 Am ft) SC "Cc, eir "—"...% 1:00-1.30 PM ra L t t, \ t•fri 9:00-9:30 PM r 7 w fL-----„,, -/ 5:304:00 AM ,ti 74 . en -----.. 1:30-2.00 PM \ -2_5 ka-k-S\ 9:30.10:00 PM 95 7 93/ 6:00-6:30 AM u C., Cot 7--- 2.00.2:30 PM 1 ( 'c ....) 10-00-10:30 PM JAI / o4. avr- 6:30-7:00 AM (O5 i (33 c.f. 2:30-3:00 PM tt ars 10:30-11:00 PM /43iii (Pitt 40Z...- 7:00-7:30 AM la 76 3 -77--, 3:00.3:30 PM l) 11... 11:00.11:30 PM I ( ef t rg ' tt 4a•-•9.----- 7:30-8:00 AM ...„ 44 / t. ..2 5( t ......rc „...... „ 3:30-4:00 PM -33g ly 11.30.12:00 PM (or tiff ----7.._ HORNING WATCH IPERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be d cnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056301

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Inc MW TORE PICIA0101111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/29/2019 •CO MW TORE 1/lCIMMOUJIAG VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI yz..........- 12.00-12:30AM 02 Q 4202 .e.n.A , 8.00-8:30AM Ci to C, C6 1/4Y1 4:004:30 PM y ... 7 ,,,,ir t2:30. +now 1,2,3e 1,25‘, --rz, 810- 9:00MA i") L .'31 4.30-5:00 PM /17 y3r ivir 1.00-1.30 AM /6 t / 6> -e-- 9:00-9:30 AM ¶ g( 5.00.5:30 PM S if 3(2_ 117 .-- itt.....-- 1.30.2.00 AM 13,2_ i; le --72--- 930-10:00 AM ti 1 19L 5:304:00 PM 5' C 54,-i_ 2:00-2:30 AM sky i2o C.,.. nob.... 10:00-10.30 AM (0) 2_ kii, 8:00430 PM O Cat /it 11.4) y ........„--- cel....,/ 2:30-3:00 AM Q . , 1 /3.( .e--2..., 10:30-11:00 AM / 0 qt( /0? f 8:30-7:00 PM 300-3.30 AM 4.30L 3‘.4.? .9-a,- 11.0011:30 AM ii 04 /Hi 7:004:30 PM 707 70r n o,„„/ . v..-- 3:30-4:00 AM ay ,5to _r___,, 11:30-12:00 AM /137 0 7 7:30-000 PM 7 11 7'70 4.00-4.30 AM re146, LbgIc l e---. 12:00-12:30 PM i 1011 ioko7 8:00430 PM re r gre G sz 4:30-5.00 AM F-,4." a .-1- 1230. 1100 PM I 2—V1 ik .2,6 a:30-9:00PM S IM 5:00 -5:30 AM rbr-ssoce 72 7‘ ) 1:00-1:30 PM k 15 12 , 9:00-9:30 PM 'pi 7 2,2-- 5.304:00 AM 1 553 -r-C- 1:30-2:00 PM 0-0, l 'i c• -\ 030-10:00 PM ti?3y cis c 4c2;5) 8004:30 AM 4OC 462 -71--..... 200.2:30 PM 2163 r 10:00-10:30 PM loftjot,- en 6:3 -- 13-7:C* AM 43V3V C5L 7------• 2:30-3:00 PM 9 23 10:3011:00 PM 103it en I t T el ° r i--- 7.00-7:30 MA -20..z., 2 3 -c--- 3.00-3:30 PM r "; t 7t — 11:00-11:30 PM ak co 's 7:30-8:00 AM 79: 729-K —7C-- 3:304:00 PM 3is 41 / 11:30-12:00 PM (t 3 Y Q54 rt... MORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT -{ EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 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 doctrttltted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056303

SOO ECOTONE IIICIMMOOPIGNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: Tom- //3u`1? SPC01111100MIGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM t J () , ,., ( 2, ( i .--- ft/ & 6:004:30 AM b- 'I O PL-• 4:00-4:30 PM /.., 4.-, W ./ 1 4 *---- 12.30-1:00 AM / 2-1' /L Y/ i44 /3 8:30- 9:00AM cq , f ?qt . ,tv _e___ 4:304:00 PM 0 4") li g,/ .),( 1:041:30 AM /' ei 114,/ 9:004:30 AM We ib 7115- ..1/4"--- 5:00 -5:30 PM 5. 0 sy s- .5eH 1:342:00AM ) Ci t.) rid hA 9:30-10:00 AM 1- n_ —4 7-2-.. 5:304:00 PM 739 r y3 Yr ,t14,, 2:00-2:30 AM 2 AI 7 /,r AO 10:00-10:30 AM I. • i /01 b N I-. 6:004:30 PM 6 /V G i 7 2:30-3:00 AM 2,4) 2 q bi 4 10:30-11:00 AM / 051) - I 0 5 q tr c-- 6:30-7:00 PM K.; y1 6 q 3 3:00-3:30 AM 3,)._.., 3 .)-- fr ia 11:00-11:30 AM ;i t q if / 4, It( . 7:00-7:30 PM •-7 // ) i c .,‘ ....$1,1 3:30-4:00 AM 3 :31C 3" /Ana 11:30-12:00 AM I 9 9 li WO— &et-- 7:304:00 PM i 3i n 3 q 4:004:30 AM yd ,..1 V Of mg 12:00-12:30 PM / jib i ll ki A.4., ._., 8:004:30 PM 1 /4 1 1 .7 4 4:304:00 AM 'VI ,/ Or M., a 12:30- 1:00 PM i l, ri fa. Li a... p.c .., 8:34 9:00 PM , ?Q 9 y 1 el f 5:00 -5:30 AM ? t) )- -Ir. All 1:00-1:30 PM / 3 1.) ) l, Ae._... 9.00-9:30PM 9 1' 7 / sr 56 5:30-6:00 AM 4 26" r -l ep illa 1:30-2:00 PM ill 1.4 1 e -c.- 9:30-10:0D PM cpy ) . 7 i, y 6:004:30 AM 6 - --• 4... 'h "6 2:00-2:30 PM 3:1 14 9 !rt., 10:00-10:30 PM / 0 g 4 / 0 / ) 6:304:00 AM g (74) 7 tier pin 4 2-.304:00 PM '?. 51 1g II fv...Z.-- 10:30-11:00PM 40 3 c, 1," yi cif 7:00-7:30 AM -77 0-• ----I •u. y - l /14 3:00-3:30 PM I / 0 ?) l' - g--' 11:00-11:30 PM j f 1 1 a 's / I fr ..., 7:304:00 AM ....-71 J ---) }_/ ,,,,,,,,R 3:30-4:00 PM /) t "1” )) 'kr-Q.4- 11:30-12:00 PM I/4) I/ }es— 'IL OPERATIONS OPERATIONS WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056304

(ACC ACW IORK IMCO 1111110.14 1 PIGiat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/30/2019 lelGIAI HOW III14 VAST TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.72:30 AM i -1. 0 -5 I: .4.... t .i. _, jl. O`-- 8:00410 AM St t Ci ( I> r---" -....i 4:004:30 PM (../ / 3 4 i ti (10 12:341.00AM al/ 0:3(1 t.30- 9.00AM 4..)::* \Si S'S „......r---. 430-5.00 PM (itip 4g/ IA'S,. r 1 041.30 AM y (161 iifyi 9.00.9'30 AM IL ii. (I 19 --1-‘--- 5:00-5:30 PM c V n 1 34200 AM IPS 3 e- II) 43410 00 AM 41 S) e1/4 S-L.- ---..---- 5:304:00 PM <43q 1- 1.1 0 cu c 2:00-2:30 AM 22 6, 3 x..),-- 10:00.10:30 AM ‘,,. % X k.. .,--1/4. -.4.-..- 8:00-6:30 PM 61 O 4:, i i if::- 21O4OOAM : Si 13.., 10:30-11:00 AM X,c,L-(3 1 '-e-lk •,--__..- 13:347:00 PM 19 -11 3:00-3 30 AM „?,..... r (9 11:00-11:30 AM 1\ O \ 19 740-7:30 PM It ID -1fSr. r 3:304.00 APA 7 (23, ) )( 11:30-12:00 AM ITT 7'30.8:00 PM -No 747 400-430 AM 40).- (el 12:00-12:30 PM 111 Id %3 8:00-8:70 PM in) .94 f U/S 01/4„c 4.345.00 AM Lai LIR 313/ II .... 12:30- 1:00PM 8:30- 9:00 PM Ckili.. Cp../ 3 5:00 .5:30 AM ) / 0)_ ce4, L041:30 PM , t 9:00.9:30 PM .F.?114 911- 04 5:30400 AM .5:33 Kyr, 1:30-2:00 PM 1-34 9:30-10:00 PM 1L4 3 ,ti if 4 6 4---c 6:004:30 AM 0?— cc, r i 2:00-210 PM (gyp 10:00-10:30 P54 I tti 71, ID/9 4347:00 AM r3}.- 2:30.3:00 PM Olb 7 10:30-11:00 PM i CM, Ivy?, tcc 7 047.30 APA 2 -o , 3:004:30 PM V7 11:00-11.30 PM i 1,1 ..5 PI li t..“ LAA 7.30-8:00 APA ,55 1r) 3:30-4:00 PM ". t 152 X 11:3412:00 PM 1 NZ-- /On MORNING WATCH OPERATIONS LIEUTENANT 7 .- ) DAY WATCH OPERATIONS LIEUTENANT U .) EVENING WATCH OPERATIONS LIEUTENANT .-- y 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 perio 1 the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice r hou These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apa ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056305

•CO MW 110111 MCC IP IGIR11101111A4 fl it MCC NEW YORK SPECIAL HOUSING' UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/30/2019 010101 ROMIG GAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042.30 AM a. U , D: o tt 13:004:30 AM -1 c--)k S I 1) 1 4:00-4:30 PM Ell f VI b tivS 12:30-1:00 • AM 11: 32._ i 2 : #3(.1 8.30- 9.00AM C‘t 1 -1 -)'-- - 4:30-5:00 PM t R4 -2.- IN3 tk_s 1:004,30 A. l: 0 ,.., I.3.4- 9.00-9.30 AM 9 2- t ct 1 t ---"---- 5:00.5:30 PM c l% C il (PS 1/. ,\ 1:30.2:00 AM 07 ..,..., / /.,_ 9.3040:00 AM 1 S 3 Ds SN....\ ,___......_ 5:3043 00 PM 04 I 511, 2:00-2:30 AM 21'4 2: 0 r 10:0040.30 AM t icl, \ ) 1-O% 6:00430 PM bi Z, I,/ 3 IDA A ---..--- 230-3:00 AM X7? ;;,3f - 103041:00 AM (Jvl 5 I o \-1 Ic, --"--- 6.30-7:00 PM ‘ t(9 OD (LS --1 3:004:30 AM /3 01 ,,:00.11:30 AM k\a9 \.534, 700.790 PM (/V i 1-3 3:30-4:00 AM i 3A. 331 / 11:30.12.00 AM \\3t, 1\1 7.304:00 PM / 1/2., -7 V3 a- - 4:00-4:30 AM c 01 401 12:00-12:30 PM v4 800430 PM ,v2, 3 t3 (A4 4:30400 AM /43). 4Q 1210- 1:00 PM --.L . ) 4S1 810- 9:00 PM al g ty4 - 7 (AA SOO 4:30 AM -la ,s¢ G1 / 1:00.1.30 PM D3 9.00-9:30 PM 9q i ()OIL co 5:3043.00 AM 703 lns 1:30-2:00 Phl by 51 9:3040.00 PM 96/ u 9 to WS 6:004:30 AM 6 1 0 L C 60\ 2.00-240 PM 1\ "11-, 10:004040 PM ft)14-9 /bit 1LS 610-7:00AM 5 1 C 3c- 2:30-3:00 PM 31.3) 10,30-11:00PM / W I( it ) Cif Al 7.00-7:30 MI 1 0 1 464_ 3:00-3:30 PM 4.-- i IG 'Tr ;‘) 43 11:0041:30 PM in 5- 06 It, 7:304:00 AM 13 L .43 3:30-4:00 PM W 11:30-12:00 PM //VI/ Mi C MORNING WATCII DAV WATCH ())) EVENING WATCH OPERATIONS LIEUTENANT (,) OPERATIONS LIEUTINANT OPERATIONS LIEUTENANT /. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056306

MCC 01111 MIK MOO •M111011K MI 1 Leto IOU1OY1104YMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 07/30/2019 I/COMM NOWM4 YAM TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM a 4/, I /Olt 8:00-8:30 AM 801 8"3/4 6 S r----( 4:004:30 PM oi (ID 6 IvS , 12.30. 100 AM Lv 1219 de 6.30- 9:00 AM 7) ic 3 -1 4:30-5:00 PM Li o1L i Li 32, ti 3 3 to 100.130 AM t VW to" 4 900-9:30 AM fit '7/, - I --/ 500 -5:30 PM -5- ) 0 71 I iv` 1.30.2:00 AM i3 3 tj i if 9:3000:00 AM f Y3 7 y _ , X..._, 5:30$:00 PM ¶ 3 1... , ,, 3 , ,„\ 2 00-2:30 AM 203 ;i , ,,,00.10'30 AM j 0 0 ..-A 1 0 6 4 ----___ 8:00-8:30 PM hot- e o? t ( c 2-30-3:00 AM iv 3 2 i of, 10:30-11:00 AM 1033 , o .3 6 --_____ 6:30-7.00 PM .633 t, 3 ti u......3 3 00-3:30AM 702 '33 11:00-11:30 AM 1 II PI 7:00.7:30 PM i/0 2 (( 117i 3304:00 AM )5(.1 .33 I 11:30-12:00 AM 3 4113 el 7:30-8:00 PM 1 3 7...... --y3 3 ic..) ivs 400-4 30 AM (fa < CO" i 12.00-1230 PM /..) )1/ 19.00-8:30 PM gD3 py 430-5:00 AM Y33_ C4 3 t 12.30- 1.00 PM ir 930- 9.00 PM 3 y ,A .,5- t VIS 500 -5:30AM /5. 0 C 3-01 I:00-1:30 PM O ‘ j i) 9:00.9:30 PM 906 7n7 IL-1 S:3043:00 AM cl.< cc O 1:30-2:00 PM ? ) /) 930-10:00 PM cp 3 t. 1 3 if ti... too-6:30Am 60 c c, bc,,, 2:00-2:30 PM IV ty ir:15> 10:00-10:30 PM /NO ti l ii t lei e. 30.7:00 Am G";). C-5g 230-3:00 PM 36 1, 10:30-11:00PM / D3 7,... / 0 33 (c.4 7.00-7'30 AM 1 0 l ob 3.00-3'30 PM 13 ly 11,00-11:30 Pm 1/v/ 0 07 it - ) 790-8:00 AM 1- 1 )-51 0 930-4:00 PM I C) - 5 1 11:30-12.00 PM /-) .5 Li 113-s- 0.4 MORNING WATCH OPERATIONS LIEUTENANT 4r - i DAY WATCH OPERATIONS LIEUTENANT k..... EVENING WATCH OPERATIONS LIEUTENANT (t) 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 ill the second 30 minutes period 1 same hour (example, 12:30 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. observat ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056307

MCC MS 104x Toots OteilitS01111114 VIM MCC NEW YORK SPECIAL HOUSING UNIT 3(I MINUTE CHECK SHEET M-TIER DATE: 07/30/2019 MOM MOVIIII4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-1210AM 9 ,0 ) ._. O 0 /4 8:004:30 AM 70(0 c,1/4)1 —c____ 4.00-4:30 PM 1 Di ii Di p INS 12 30- 1:00AM 1232, 123(4 , 8.30.9:00 AM sAis fs,c5Di ..---,--- 4105:00 PM ti3 li ti3-C (AA 1:00-1:30AM /O Lf Jo* 01(fr? 9:00-9:30 AM ?, t Cr j _1 \ \ ..,...._ 5.00 -5:30 PM c) 2 - .17 3 (.,,,s 1:30-2:OOAM 137 i:5( r 9 30-10 00AM 1 1\ C Ci‘tcy 5:30460 PM f; C.1 ISI OA 2:00-2:30 AM 21) 2 41 10:00-10:30 AM j 0Q, 5 10.,),,, ----- \ .. __ 6:004310 PM (7 b il ‘ j5,-c i 10 2.30-3:00 AM 2.53 11 1 r j$ 10:30-11:00AM ‘ 1/4\--i, -1 i u l .S., ...._,--__ 6:30-7:00 PM 63 ) 63L it,c 3 00-3:30AM 3 03 3,:) . 11.00.7130 AM I %7 7:00-7:30 PM -1/3 -- 1 I3 OA 3:30.4:00 AM 35 3 33C. 11 30-12:0D AM 114 I 7:30400 PM --73tf 13 c 11,c 4 00-4:30 AM 40, 2_ CIA ll 12.00-12:30 PM c yl 6:00430 PM •Ci C4 DL (t. 3 4:3040D AM 433 iff \ 12 30- 100 PM 8:30- 9:00 PM "pi n7 77 (Lc 5.00 430 AM 71) .__ .60 i 1.00.7:30 PM Oo O1 9:004:30 PM 9o% 909 it-5 5:30-6:00 AM 6 .06 130-2.00 PM 'II 9:30-10.00 PM 9 ,?") (0 6:004:30 AM 6, ? C Ctie i 2.00-2:30 PM i t() 01 10100-10:30 PM /15 0 - /0/3 /Gs 6:30700 AM 63) ._ C3k , 2:304:00 PM 3 N 10:3041:00PM i 7:00-7:30 AM I t ) , 4) --- 3:00-3:30 P1.1 t t IL, ✓le' l' 110041:30PM H D g v 7 AA T30-8-00 AM -..3.2_ red 310-4.00 PM *IZZ,0 ' r( ,..../T1:3042:00 P/.1 11 56 g 37 (Lc MORNING WATCH OPERATIONS LIEUTENANT ( DAV WATCH OPERATION S LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT (35 --- T --- / 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:Th.5c rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al observations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056308

eec els TOam miC IA4 iiOusinG uwT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/30/2019 000 hew TOM( IPIClfn HOUSHIG YMt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 71.1E END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12'30 AM 1L-icn....j i.co 8:00-8:30AM ik)Ss .•i( ,..A...-., - 4:00.4:30 PM Lip, Lit 0 tiv5 12:30- 1:00 AM WI_ 111 y 8.30- 9.00 AM +6 \ \ i ...7------ 4:30-5:00 PM V3 6 t/g7 p s 1.00-1:30 AM UV 01- i 9.00430 AM 9ILI ; IS \ . ---.._ _ 5 00 -030 PM ) / II 'P ic el'A 1:30-2:00AM 151 I . "; ) 9:30-1000 AM c-,1M-1 cm; -c 5.304-00 PM 134, 5-3 -) a....3 2:00-2:30 AM )3 pi / t0.00-10.30 AM k Wc, 1 I <" .at 6.004:30 PM 606 6a7 14 2103:00 AM ?: 314)..:3 10:30, 00 AM 16 Vi IC ‘kk) 610-7:00 PM 637 637 (1.3 3:00-3:30 AM e 5,)2__ 4 06 1 11 :00-11.30 AM 0/ i 011fi 7:00-7:30 PM - if - p -7 1 f / 3:30-4:00 AM 11:30.12:00 AM 3i 7:30-8:03 PM i 3 6 1 t k v J i 4:00-4:30 AM et) Q0( 12:00-12 30 PM 8:00-810 PM 3D6 D7 0--3 4,30-5:00 AM 433 (.139 12:30- 1:00PM 3 O i 030- 9.00 PM g 3 sg .207 cL,5 5:00.5'30 AM 9).__. 106 1:00-1:30 PM a D') i 9:00-9:30 PM 9/0 91/ ei-j 5:30-6.00 AM ) )3 O) , 1004:00 PM -31 03010:00 PM 93s 9 yo tt_j 6:004:30 AM (2 o6+ 605 is 2:00-2:30 PM 10.00-10:30 PM /01i/ /0/ r a_j 13 307.00 AM 69 (eh t) a 303.00 PM f 10:30-11:00PM /Diy /039 IL-S 700-7:30 AM get — 9 1/91- 3.003 30 PM x 7....., 11:00.11:30 PM I/7 0 00 (LS 7.30-8:00 AM 432 92 / 3:30-4.00 PM % , 54,1 11:30.12:00 PM ...//3.7 113, OA MORNING WATCH ("-- DAY WATCH I EVENING WATCII OPERATIONS LIEUTENANT ) OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (?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 40 minutes apart. All observations t be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00056309

MCC 411,1110111•I • SPICISili04111AG VAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/30/2019 &CC 4111110All IIICIA11100.111AGIMIT 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 n ...0) i il 0(7 8:00.8:70 AM 9 1 t 3 Se k 4:00-4:30 PM Litt 1417- hic 12.30. 1.00 AM id: I) 1LIU 034 9:00 AM 9t/2. c u 3 ,---1 4:30400 PM V31 1/39 (PS 1-00-1:30 Am i : 04.4 il-} 9:00.9:30 AM tic ch-t '" 5:00-5:30 PM 51 ip 117 u-s 1.30440 AM 1 '. 3 7 l: 7( 9:30-10.00 AM IA 4\ C Sk i -----.... 5:304:00 PM C 5-7 $3? 1,,,c 2.00-2 30MA 0 j: O ; , 10:00.10.30 AM kos \ vz‘ ----- 6:00440 PM b t) 3 607 ti-IS 2 304:00 AM : #33 i ,,. 7( 103411.00 AM k.-7:3‘-k‘ ,4vit ---r- 6.347:00 PM 6 39 B 11D ei---S 3150430 AM 3oz 3c4 11:0D-11:30AM 7.00-7:30 PM I/ 6 -7 / 2 WS 3:304100 AM 7v_ 33( f 111412-00 AM ( -1 7:304:00 PM 7 3 7 13) (..4.--c 4:00-4-30 AM /071 1,4 124412:30 PM t; 8:00430 PM 18 gib) M 4-30400AM if i .7„.- ft? 12 34 1:00 PM 1 Sao. 9:00 PM gyolyi Ci,c 5100 430 AM 010 / 51 6 1:00-1:30 PM 0.(2. 07 j> 9:00430PM 91 2,.. 9 t 3 1US 5'304:00 AM 536- 1,-3t It 1:304.00 PM 59 9:30.10:00 PM 9 /0 9112- Ip5 O6 0 00430AM 6,6)- 6 Or 2.00-2.30 P ((. 11 fl 10.00-1430 PM foil ) /DO 6:30-7:00 AM b_.,_ ft 6 it- 2.30-3:00 10.3411:00 PM /0 1/D /O l t/ (A/5 7 00-7:30AM jo ( 3:00-3:30 PM ifr 11:00-11:30 PM /1/1 fi n._ 11,S 7-30400AM VI f 3 )..... a_ 3:304:00 PM e."--18/ .139, 11:341240PM 1 i 1/ 6 //Y/ GUS MORNING WATCH to- r DAY WATCH LV) EVENING WATCH OPERATIONS / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056310

WO NW TONE MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: SOO no TOOL te r MOIM110011116 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 /2 . / ) /1 it T6 8100-8:30 AM 3:0 4/ ce;oe k n p 4:004:30 PM re 9 yi271/ 4W fil mai 12:30- 1:00AM /2, 3° / t Y . finfi 8:30- 9:00 AM R; 31 .) :yi 4.30-5:00 PM 3) z il -3q 1:004:30 AM i -, fat /1-,0 8009:30 AM 7, i•1' y:..gi fl y - 5:00 4 :30 FM O,„C,5 -O 0164/0 7 1:30-2:00 AM ) 1, S /' 6 416 9:3010:00AM 0 CI ,i 'pi 5:30-8:00 PM c....r ii .c 2:00-2:30 AM - .-1-1 ' Al' 2 /146 10:00.10:30 AM , . ..,41 4:, ; 09;1 7 j, 8:004:30 PM C * V. 2:30-3:00 AM 2 4j 2 -Pr i l ° 1030-11:03 AM ii : 34g k :0 8:30-700 PM & I; I 3:00-3:30 AM 3 JC 1 1‘ .3 ,4.,,Z3 11:00.11:30 AM / r Li 9 ji ; is- 7:00-7:30 PM ol 3:304:00 AM 3.13 3 7 (---1 A,, a 11:30-12:00 AM ii ;.' i / ) 7 1 7:30-8:00 PM 6 • , SO) Asia) 4:004:30 AM 5AL) c/JI'' ... bele 12:00-12:30 PM 49-; 1 I( lc l e 8:00-8:30 PM Of q.2_ 4:30-5:00 AM 7 3 K Y/ it.,4 12:30- 1:00 PM ig: 7 4/ g...1 47 830- 9:00 PM g.2.:trAle / 0 7 450 ) 5:00.5:30 AM ) 1:00-1:30 PM i; i(0 // .2 I 9809:30 PM 5:30-800 AM C 3 > 5 - 3 , " "so 1:30-2:00 PM i: , r 0 /, ilf it 9:30-1000 PM ‘7 190. - Antgaj a:0043:30AM 6 ac 6 /' Ar /3 2:00-2:30 PM '._ . 05 0 ; (- 3( ri / to:00-10:30 Pm Pi/ / 0/ I Max) nief...tid 8:30-7:00AM Ut °1 4,1/409.-- A4 6 2:30-3:00 PM A3 5 ; :WO : 10:30-11:00 PM/119#43 bra 7:00-7:30 AM ,7 ) C 7i) fr ho 3:00-3:30 PM 3; i 7_ 3; hi 11:00-11:30 PM il ls— )9 thesvp.: 7:30-8:00 AM 7 1-' .1 .- 7 M I) 3:30-4:00 PM 3, 3 1 3 :40 11:30-12:00 PM f Li I 7 n 0 1 4spir) MORNING WATCH DAY W OPERATIONS ATCH EVENING WATCH O ...../ LIEUTENANT LIEUTENANT LIEUTENANT OPERATIONS 0) •-• 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 rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056311

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/31/2019 MGO 0141 IWO% VICI41NOVII0411411 TIME FRAME TIME START TIME END SIGNATU E TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012:30 AM i pi 8:00-8:30 AM r I s"- (Ayr , 4 00-4:30PM 1.10)„ Lf Cy 3 'VS 12:30- 1 00 AM 'Z., /23 ) 8.30- 9:00 AM SH 1 31 D i u` 1/4_.,--4"#-.- 4.305:00 PM If . j_ '133 ii.)5 1.00-1•30 AM / Cs' // 9:00-9:30 AM los" 5-00 .5,3o PM I/0 .1- I I WS 1.302 00AM , 3.0 /3 8 9:30-10.00 AM 140 tP 2'00.2'30 AM -...9 01? / 0 20.5 i 0:00-10 30 AM 0 /3 W ystp iti 8:004310 PM (204 60 s' [AA 2:70.3.00 AM • gC A- 2 2. 10.3011 00 AM 39 p , k 8 30-7:00 PM 01 t- 6 53 ii,c 100.3:30 AM -,;(4. 7 - 7 v o 2- - 11:00.11.30 AM O1 ,I( 11(74) ♦ ?) 7:00-7:30 PM 1 06 i D7 “ 130-4.00 AM 333 ...3 3 ) „ 11:30-12 00AM / i 7:30-8:00 PM 13 I 1 3 y it- 4'00-4'30 AM ?de r7 4) 2:00-12.30 PM / I / f 8:00-8'30 PM <6 D2„ "*. D3 ty...S 4.30.5.00 AM V 7-- v..;y se 12:30. 1:00 PM I 16 n 8.30- 9:00 PM /3 2. V 3 /4_,4 500 -5 30 Ail .....3 OO 1:00-1 30 PM / og 4/. 9:004:30 PM qv-) eicil lc( 5:304-00 AM 4 .---7 2.-- ( 3 y I:30-2:00 PM 71 1 9 9:30-10:00 PM cr3 1 F3 2.. GO 00045:30 AM 6...47 joie 2:00-2:30 PM ig 37 100040:30 PM /0/ 0 /O i ( CL S 8:30-7 00AM g 7 O.0 /2 . 2101:00 PM 56 iri 10:30-11:00 PM / c3 / /05 1, 1t4 7.00.7'30 AM ro p,z,, y en/ 3.00-3:30 PM $ (-163O9 11:00.11:30 PM i /O 4 i / In 64 7:30-8:00 AM 73/ 13 7 _.........." 3:30-4:00PM 336 3 39 II:30-12:00 PM 113 6 03.2 la MORNING WATCH OPERATIONS LIEUTENANT ----- OPERATIONS DAY WAlell HEW ENANT (.... EVUNING WA1C11 OPERATIONS LIEUTENANT _--- 4:::5t A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056312

WOO 41W 10191 WOG 0411/100.4 a gragh. 504016111.011111141100 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET M-TIER DATE: 07/31/2019 MOM NOVIIIKIMIT TIME FRAME TIME START TIME END SIGNATURE .--. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0612 30 AM(02.0! 4201 8:00-810AM Tel - f Y 1/77 / 4:00-4.30 PM V0L/ Li os- u6 12:30- 1:00 AM 4 77 ,.; g /0 7 Ya 8:30- 9 00AM g i3 bil t < .}1..30-5:00 PM N311 431 u-S 1:00.1-30 AM /(0 /(2 . 9.00-9:30 AM 907 I Jr V 5:00 -530PM VI, 113 l'I' S 1:30-2.00 AM ibt 7 1/4 9:30-10.00 AM C 346. 7 5:304:00 PM S 3 1 1-31,,, mi.) OA 2:001 30AM ....) Oi / 2 O) U 10:00.10:30 AM i 13 10 14 6:00-610 PM (1,..) b L. 0 -7 3 210-3.00 AM 2 32-34 10:30-11:00 AM ( (O 1E9 1 6:30-7:00 PM b3 (I (3-( Cl-,i ,_ 3:00-3:30 AM -36-2- g ,ye 1100-11.30 AM 08 01 7:004:30 PM 1 0 9 CC 3.304 00AM r , 3 ; 3 ^ y 11:30.12.00AM ♦ 710-6.00 PM 1 5 2_ 133 cOjc ( 4 00-4.30 AM /0 7/2- 1200-12 30PM II 12.„,, 6.00-6:30 PM /71) Li 70( ----- 410-5.00 AM gy 12.30- 1 00 PM OP c) 6:30.9:00 PM .53 3 tf 7g. co c4-3 5.00 .5:30 AM ca. Jr - e 1004J0 PM o6 0--) 900-6313 PM 90 9/ 0 tk-S 5.30-6:00AM - - -3 y 6 736 1 30.2.00 PM 1 .8.' ) 7 9:30-10O0 PM q 33 1 3 it el—S 600.610 AM .- ode ,6"/"‘) 2 00-2.30 PM -.33 10:00.10:30 PM / 077.... /0/3 (Lc' 6:30-7:00 AM --6" .") g ) 2:30-3:00 PM 31 10.3041:00 PM lig / /5; 7 4 cc-I 7:00-7:30 AM 2d 41 -76 Ad 3.001:30 PM ' 11 05 PM 11:00-11:30 1) ( / 0 i mi9 Q 7:3043:00 AM ...2 33 7 ,3c 3:304.00 PM e 1 1:30-12O0 PM 039 il tio & .....S MORNING WATCH I L I DAY 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 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00056313

RICO Mug MAK IPICIMUOIMAGYAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 07/31/2019 MCC OIW VORK MOM HOUJIRG RAU 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 / c.,i, ii 0 ,6„ 8:008:30 AM (1,44i 8 .04 /.-- 4:00.4:30 PM tip & ki 07 iv 12:30- 1:00 AM /2 . Ft, 7/ y z_ 8:30- 9:00 AM g 4 .-C 8 -3 6 4305 00 PM 113 b 437 tv 1 00- I:30AM 44._ ( TV 9:009:30 AM 7 4 5 00 -5:30 PM 51 tf f -pc t, 170-2'00 AM 7 4 /0_795 . 2_ u 9.30-1000 A/A ei 3 7 3/ 5.304300 PM S31 ¶3 kg S 200.2'30 AM 2!}r 7,..° 93.00-10.30AM /O ft I Ocit. II . O 0004'30 PM 4 D.% 6 0 ? (-1/5 2 30-3'00 AM 2 3 y 13S, /0.3011 00 AM 035 JO 6.30-7:00 PM b 3 1 6 37 k./5 3 00-3.30AM 3 --Y-( 3°4 --t 11:0011 30AM it el i f 0 - 7007:30 PM 1 / 0 - 7 / 1 (j."( 3:30-4.00 AM '377 3-pc 11:30-12.00 AM /1 li /133- 7:30-600 PM 1111 1 3 1 -- ki C 400-410 AM r/Lib e V 12:00-1130 PM til l t #2,,..1 6004:30 PM 71/2 11:0 - 0¶ 4 30.5'.00 AM 'Of 1,i YJ 7 230- 1:00 PM 1. 7 ...,36 D 3 1 810- 000 PM “6 Sr Luc 6.00.5:30Am S-7) y 5-d 4 :00-1'30 PM !OS / 0 4 900-9 30PM til it 911 7 (LS 5 30400 AM 6 , 4 ?a - V I 30-2.00 PM ( 2 3 [" 630-10:00PM %./ 3 .1 1 i L t“ 6'00-6.30 AM i6 e.ez, / 200-2 30 PM )2 1( 211.--- 10.00-1030 PM lop? /of f CO 610700 AM 5/2 et? C,/ 2.30-3:00 PM V I 2)U 07 . 103011:00 PM (p 33 I oci (Cc 7.00-7'30 AM 07 7 4 3 00-3'30 PM 203 V 11:0011:30 PM i H o 8/ , it'S 7:30-8 00 AM 7 1 3-) 71, 3:304.00 PM 333 Il or g e..........•••^ ". 11:30.12'00PM Wit fil/2- bL'S WATCH LI DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT Li OPERATIONS LIEUTENANT g b 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 ant irregular schedule and no more than 40 minutes aparyA4observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056314

• ti '• 1 I Atka - 1 .• 21; ' '• . 1 3 ,c ; 4).( i.‘ • :t . ( . 4 • „. EFTA00056315

..011.1 isc 111111 MCC NEW' YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK siwEr ZA T1ER-K DATE: 07/31/2019 1DIGIIIIIIOUSIOG tan 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 / 2 3 V IZ /6 8 00-8 JO AM i'" kr I,L......./.........", 4004:30 PM LIDS 4v WS 1210. 1.00 AM (471 (4. 4 ci 8.30- 9:00 AM r 7 rir 430-5.00 PM q3.-6 ti2.,7 CIA I 004:30MA / O /fri/ /16 900.9:30 AM It 7/ Li y_ . 47.-' 5.00 -630 PM tc( e, 'sri 04 I 30-2.00 AM / tei 2--- /4.4' 9.30-10:00 AM Is 7.3C 5:3043.00 PM .t cli D 04 2 00-2:30 AM C3) 0) dal moo.teso Am /O (13' itte t... 900430 PM .3.3 I 0 by (..L'S 2 30-3 00AM 17 25,c 10:30.11:0D Am /632 Mar 8.107 00 PM 6 1 (.1;7 0--c 3:00-130 AM 3 O rst 3O 11:00-11:30 AM //GS i t 7.00.7:30 PM 1 17-- 1/ 3 CL-4S 3:30-400 AM 3 i i Li 11.30.12.00 AM i /33 1/ 3`c iv— 7 30-8.00 PM 131 ) 137 (0 4004 10 AM /V 4 12 00-12:30 PM 05 L 274 8 00-8 30 PM Ity% fpCit 0A 430-5:00 AM 37 ceri 2:30- I:00 PM 4 r r 8.30- 9.00 PM 1 -Si / 1 1? CI'S 5.00 -5-30 AM -5 -2j45. --at✓ 1:004 -30 PM Lin ir 113r /2,---._ 900.9':30 PM C) i3 'RI cLS 5 30-8:00 AM , Ig‘i- t) r —or 1:30.2.00pm i 3/ ev-- 9.3040:00 PM 13/ .E/31 et--c 6:00-8:30AM 4 1:2- V 200-2.10 PM 2" 22 41 EI .-.1/4 100010.30 PM ft, 6 loll 6 4 030-7 00 AM VS 4Y .30-3.00 PM 2,33 2...3t 10.3041.00 PM 101 c f D3 6 0-S 7 007 30 AM 0 g 7/4) 300-3:30 PM ? 5-- 1 6 er 1100-11.30 PM t i (DI_ 14, 3 CV( 7 30-800 AM 'J37 73 3 304 00 PM 035 1 g9 r e.-- 11:30./2.00 .00 PM i /11 3 if it ci MORNING WATCH ( 4 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 6 oPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056316

4,GG 41.410Am ae tt 1/4 lrlam ii001.00vai1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/31/2019 00041Y IOU MINIMMOVIUM 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 4 •2_/6/ /p2 ., 800-8:30 AM ,s-ivat re) 9 / 4:00-4:30 PM 4 i 0 Y i f KIS 12 30- I 00 AM 830-9:00 AM Y 4 r -° 4.30-5.00 PM (NO qq/ u's /40 011.--Vid 1.00-1:30 AM /16 /77 t00-9.30 AM 13 ?"/ A...)L, 5:00-5'.30 PM cl 1, ci 1 IL'S 1:30-2.00 AM / ‘ifr e /9 16 . 9: 0.10.00 AM 21 i 73, 5:30-8:00 PM IV 1 sn., tiA 2:00-2:30 AM ; VI , 2 fi 10.00.10:30 AM /O" /0 .‘ 6.004.30 PM (2) i, 1,73 CO 2:30-1.00 AM e7. _( 0 afrei 3300 1:00 AM 10 31 70`") 6:30-7:00 PM 0{0 (,t41 a-S 3:004:30 AM 31/2( 3(I 11:00.71:.30 AA/ i t 0 r 1/06 127 .---' 700-7:30 PM -1 / Li 1(5 ' (.0S 330.4:00 AM 34 ( 3 ce3 _ il 30-12:00AM liar iii. ik,---- 7304:00 PM 13 46 13) C0) 4.00-4:30 AM V41 M 2 12.00-12.30 PM 12 " I L Vt- 1.1 .---. .. .,-- 8 004.30 PM P b ( 1 cc C 410-5:00 AM fl iti 41/ (.1 . .,12130-1.00 PM ail t. I L‘ a Vt 8:30- 9.00 PM 1 WD yto ti -'5 5 00 .5:30 AM c r ?ir ( 0 i:00-1:30 PM 1 04 // V -- 9:00430 PM 91 c 9 ( 17 (LS 5306:00 AM 1-1" O 5y.2.-- 1:30-2:00 PM 131. lit° 6.......--- 9.3040.00 PM I 39 iyo iii 610-6'30 AM 4 6 7fr e ,/,./4 2:004:30 PM ".° 1- j et 10.00-1030 PM / 1 it it) I(..,5 v 6:30-7:00 MI 4 4O y;,-, 2104:00 PM VS ' 2 ., UP r 10:30-11:00 PM ,,,,y, ,b3, Lid 700-7-30 AM ft ) Az- 3.00.3:30 PM 3 6 7 ? a- I1:00-11:30 PM iit i Ii-Oln II- -S 7.30-8 00 AM ,./ „ .. .. „.2 „ y/ 3:30-4:00 PM ?-7 3d' E II:30.12-00 PM r /MC* I It/S MORNING WATCH L I)AY WATCH EVENING WATCH OPERATIONS LIEUTENANT A. OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (... 1 1.........„.__Th 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 EFTA00056317

OICG RIO i0;in ilICO Plw MP" b a p InClatlil01111116 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET LA TIER-H DATE: 07/31/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012 30 AM7172, t (( 2 U 8.008-30 AM Cg 4 ¶ 12 4:00-4:30 PM q 12, tf /3 "If LAA 12:30. 1:00 AM (2 Ler (IT if 830 9:00AM Y li ti L 4:30-5:00 PM Witt (13 Luc 1:00-1.30 AM / ik / ° 900910 AM qu'-' / a 5:00 -510 PM C Up Si( 0-- I:30-2:00 AM /c"k (f l /sok 9 30-10.00AM 1 /1 1'44 e••••"1 51041 00 PM cit3 Ili v (t ic 2 00-2 30AM 1/ ;( S 10001010 AM 10.7 10 or 6.00-8 30 PM 6 i q 4„-vs• a-) 2 30-3'00 AM 2'1( 2)1 2 0.301100 AM Lo t( to te2- e / 830.700 PM 6 ift, 643 3 001.30A/A 3 1 4. ' 0 ?. ( 2- 11:0011:30 AM IC il l° r ii.,/ 7.00-7:30 PM 1(6117 c' c-cc CLS 3 304 00 AM 3i 3c/ j • 11:30-12 00AM Urn tr . 7:70.8.00 PM —iv pi 4 1 ti, 4 00-4'30 AM /1? ' / 2:00-12.30 PM id r 8.00.8:30 PM - VI $ r3 tO 4:30-S00 AM tyl t i/ V 44 At 12:30- 1:00 PM [) 33 a it 8.30 9.00 PM Ic q 7 ytti a , S 5:00.5'30 AM 20 Pc? MP& • 1:00.1:30 PM r, it It2--- 9:00-9:30 PM 11 .'7 9/ L`4. 5:30400 AM c3" 12-- S -41 t oe 1:302:00 PM I 'a tin- I4 4,ii.---- 910-10:00 PM - qt.( / "Liz_ 0, S 8.00.8'.30 AM gea /4E" . 00-210 PM 2 07 j'r rt...----- t0:00-10 30 PM A27,0 foli (#4.,, \ 8.30-7-00 AM ayi Zce, 2.301:00 PM 10 2,3,- r,._,-- t0:30-11: 00 PM /0 1/D (Dili i(.,5 7:00-7:30AM 7 ,, .... 7/ 3 00110 PM 4,41, 4) (0 11:00.11:30 PM / I D7 1(c' it) 7.30-8:00 AM 2 4 ,./ 2 y A 3:30-4.00 PM 8.7 331' r g I1:30-12:00 PM 11 qi 11 gif tc--4 MORNING WATCH L i DAY WATCH <>... EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS I IEUTENANT } OPERATIONS III UTENANT Ak ....../..— 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 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 wAta I I.IEUTENANT CAPTAIN EFTA00056318

I • • EFTA00056319

saGC alto rOnai IPlanwoulmcuAu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 08/01/2019 BCC MW 1011“ IPLGIIIIIIOUllaCUMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE ME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM Va-V4 1)41 it 8:00-8:30 AM re, Seal 4:00-4:30 PM L 0 6 VI") Li/ y- 12 30- 1:00 AM 0...$ ilA i r - Ts 8:30- 9:00 AM 8.3 C V I-4 ° 4:30-5:00 PM (y; "g 1/ -SI 44./S 1:001:10 AM Via 'tic ----- 9:00-930 AM 1 g qa. r 5 oo .s.ao pm 1/b c ( -7 LLS 1.30-200AM 14s, ,,f5 9.30-10:00 AM tia c,..----"--...er 530-6:00 PM c3 53, (LS 2.00-2:30AM er2-0 1— r).. k --'-- 10:0300:30 AM .)44Y 1 )-6 t 0 Lk '---7.---- 6004:30 PM th / p 6, I f LL -5 2:30-3:00AM 4),,„, 5 1 ).,Sn.._ —.. 10:3041:00 AM Ikb __"1. to s--). 1. ___ 0'.30.7:00 PM O 3 e) GELD C"O 3:00-3:30AM )46 c len-Al -j ).--- 11:00.1130 AM illy UV 4a7 7:00-7:30 PM 4 (7 1/3 ticic 3:30-4:00AM 'a SM__ 1, 5 2.-- i 1:30.12-00 AM i 0 G 1(31 a/ 7:30-8:00 PM .1 if 0 pq / (A) 4.00-4:30 AM -t q- . An-, 12:00-12:30 PM C 1) 9? O.--C) 8:00-8:30 PM I n, '7 n ws 4:30-5:00 AM Lk ltc, M1/44-1 A/ .30- C 1:00 PM Ve) 4-0 -A \AA Il 30- 900 PM 129 .3y v cut SOO 430 AM G i SA 1_ ,---' 1:00.1:30 PM 11 'It 900-9:30 PM C / f 1 I E fv,S 5-30400 AM 5,4a. Sys --r- I:30-2:00 PM i 3 kee 930-10:00 PM 9 I/ 0 e391 (1,4 6:00-6:30 AM ( 0 23 (Ii. (..."•---, 200-2:30 PM 10:00-10:30 PM /VD 9 /DID A.,4 8:30-7:00 AM 43 31 (Si,, Vie, 2104:00 PM j 10:3041:00 PM /dip (0 41 / to 7:00-7:30 AM _7(2., 7 IP 4 ........ 3:00-3:30 PM c.504 6, 11:00-11:30 PM ' Pi 6 I// -2 loS 7:30-8:00 AM 7 ) % if Ar 3:30-4:00 PM . 7 1.3 et V i ce 11:30.12:00 PM , , , UV //q2 11-f MORNING WATCH DAY WATCH v, EVENING WATCH OPERATIONS LIEUTENANT 2 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 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 LIEUTENANT CAPTAIN EFTA00056320

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11100 its 'OAK MCC AO, Wail S inGiat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TI E12-F1 DATE: 08/01/2019 IlOyail4 VIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 11:00-12:30AM 01- vac. 1113 IC- 8:00 30 AM 4 1( g1 2.. eL, 4.004:30 PM t(/ CO9 ip S 12:30- 1:00 AM 113 l m it. 0-30. 9:00 AM ‘1( r 410-5:00 PM il tf 0 II ti 1 t,L-c 1 00-1 30 AM if 7 iiii ----...- 9 00-9'30AM 113 !Fri,. I' 5:00.5:30 PM S/$ V19 u-S J _ 1 30.2:00 AM iso lc, ''-'\...._ 9.30-I 0:00 AM cs° tv 530-6.00 PM cif D cy / c -c 100-2'30 AM )) .1. 1...7_, --- 10:00-10:30 AM (ta l-1._ 10 / \ 610410 PM 6 /? 613 (4 2.30-3'00 AM 0) ....5 a 5 1/41 "--- 10.30-11:00AM 1 c) co ) 0 SLA -.1"-- 610-7:00 PM b,-(/ 6(12- 0-C 3 00-3-30AM '%-i ' VS_ ••••••••--- 11:00-11.30 AM a( 5- It 14 fg 710-7:30 PM 7/0 720 a -c 3:30-4 00 AM 7-S 3.1:... 15-1•-• ---.•-• 11:30.12:00 AM 1 I 54 i / 7 2 ,7 7:30400 PM -14 / t. ? (1 a- c 400-4.30AM -4... •Sc-zsk L.03 -1 12:00.1230 PM /20` 1)_6 i C9 8.004.30 PM --V (I j /r (Lc 4-30-6 00AM IA, ° R C\ 1210- I DO PM %AP 1s .)A ' 8 30- 9.00PM zu2_ cut 5 00 -5:30 AA/ 5)3 Sly 47- 1-00-I '30 Phl 0 %) 9'00430 PM Cy / 7 syl x `(_f qui 5 30-6:00 AM s Lis stp.. 47 - 1.30-2:00 PM 3O 9 30-10 00 PM (4 il 2, y(t3 (t i j 8.008:30 AM 4 Its gbs t17 2 00- 2.30 PM 10:00-10 10 PIA 1 bl ( (0( 1 al 6 30.7:00 AM 65l4 CI-iv /6-- 2:30-1:00 PM e-p 1 10:30.11 :00 PM / 0 91 ..- /t, 92 0-4 7.00.7:30 AM 71 vi 3:00-310 PM e0171 D-1./ II:0001:30PM it/ 7 0/, Cc( 7-30-8:00 AM ;dikt 72/ t i....„, 3:30-4:00 PM 044„,0 ‘ \ p „ ,9 II:30-1100 PM MI3 Ifify a-S MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an initiate 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 EFTA00056322

MOO MI MAI MOO Oa TOOK SPICIllii00,1104111117 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: tit 02 C2 tq 81101111110=1111/111T 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 /or 7/0 it,0 8:004:30 AM C k' I; C 4:00-4:30 PM t1 0 i I to 2 Cr - Cr si 12:30- 1:00 AM /2 SAE 12,41- MO 8:30- ROO AM r'3 s).:Id7 ( c., 4:30-5:00 PM 143 1/4( 4 4 1:001:30 AM /31 1 la /143 9.00-9. • . 30 AM Cy IC) / t/ (V 5:00 -5:30 PM S CE Se er. 1:30-2:00AM / 3 0 / 1 I.- AI 4 9:30-10:03AM 4:1C-54- a / 3e V C... 5:304:00 PM 3 34 _9P e.----e 2:00-2:30AM .9 di '2 ' ° m 4 10:00.10:30 AM ii.)03 io L'i 13, Cr 6:004:30 PM oz_ Q., -i ..,_____-- 1A...- 2:303:00 AM 7.. )14-' 7,4r A il; 10:30-11:00 Am joio tdi _ , ,..._ 13:30-7:00 PM . i 53 o c i it 3:00-3:30 AM 3 3.) . Jr. A4 11:00-11:30AM I 1 15 II 16 ` 7:00-7:30 PM 7 05 2 06 if 3:30-4:00 AM '3 ‘7k) Syr 434 11:30-12:00 AM 3 Iii re,* 7:304:00 PM ? 7 I 7 3 2" kr ."-----. e --- ..,..d---- „I-Ds_ , r4, 4:00-4:30 AM /10..1 (010( p i 4 12:00-12:30 PM i 0 °4 L2C11c---73C 8:00-8:30 PM yo El cm" 4:30-5:00 AM I/ V -) V, I pa 12:30- 1:00 PM ipst I. 31-- ___ 8:30- 9:00 PM 76 6 ei, 5:00 -5:30AM 5I - S+' joliff 1:00-1:30 PM } 00 f _ 9:00.9:30 PM I V 3 y 6 1 y (----- 5:304:00 AM -.14) Y r MO 1:30-2:00 PM / 41--1- -1- tr .oc 9:30-10:00 PM 93f 3 3 4 6:00-8:30 AM 4)) ec9 /7 2:00-2:30 PM ° cP -at .- C-- 10:00-10:30 PM / plc) / oil 8:30-7:00 AM 6,3) car /in 2:30-3:00 PM ,9* II , 4r4- . --- 10:30-11:00 PM /03/ /0,3 2 (3,, C -......---- 1 , 7:00.7:30 AM 3J --Vr "In 3:00-3:30 PM ( 9 pr o:7) 0y' 0.c .. 11:00.71:30 PM / 0 .7 t/i.)y 7:30-8:00 AM 7 7 /k g 3:30.4:00 PM 3 3s, 3 yo , 4„.., 11:31}12:00 PM il i g // yo WATCH OPERATIONS r J DAY WATCH OPERATIONS 7 ' ,..\ EVENING WATCH OPERATIONS \ //// :2 l MORNING LIEUTENANT LIEUTENANT (--- i LIEUTENANT i 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 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 EFTA00056323

rt.,. lulu. I Oh n .Co nide eons, frOiCIIII HOVIIAG YfII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/01/2019 NOV.,,' OAR 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 at/ 1 VgtO-1... 11(.._ 803-8:30 Am c• ti , rt.. g....---- .00_4.30 PM • • ( 17,0, Lt 1,- t IAA 12.30.1:00 AM 4 a la ta3 1/4\ Tc, 8:30- 9:00 AM i ‘O2, k 4.30-500PM qt.0„, qt.() it), I:00-110 AM i b % i 0 "IT" 9'.00.9:30 AM 49 r 701 5:00 -5730 PM C pp Fit ( ILA I 30-2 00 AM i 4 -cc 9.30-10.00AM er 7"I 5:30400 RN c lit "Vil 3 200-2:30 AM ^i39 /2 2_, .2 4^-c i0:00-10:30 AM on. I013 Vt.-- 6:006':30 PM b i (c -i) (5 lii 230.100AM 2 7/3 24/9 ire 10:30-11,00AM It1 43 1J 49 6104:00 PM 6 (13 tyv Itc 3.00-3:30AM sty 3 t 4 ,......11.--- 11:00-11:30AM fit, 9 nub ii i;2 , 7:00-7.30 PM 17.- I 1 1.2-- it .c 130-4.00 AM 7 (/‘ 3 Lel ,....--._-- 11:30.12:00AM f( 3). /gel 1 2", 7:30-840 PM 1I- 1 kl C (IL 4.00-4.30 AM eit/(0 54/ / 12-00-12130 PM /VD L 0 . 01 c.4. 80043:30 PM , <416 SI -7 L ,. c 4.30-5'00 AM yrie g in 1230- 1:00 PM 133t( ou, 830- 9.00PM I VC) tilt( it -1S 5 00 .5.30 AM 57:72 fo3 1.00.1:30 PM • VI t" k 9:00-0.30 PM C7 70 92.1 (4 5.306.00 AM Say j'2 st r 110-2:00 PM 3 9:30-10.00 PM 9y (I PI c tt-- i 4004'30 AM a . i r ‘ J4 e-17.--- 2.00-2:30 PM til l-- A Q 10:0040:30 PM Jo)) / put 04 R30-7:00 AM 4-ey a fl 2:3" :°°PIA 31 gi 10:30-11.00PM iotiq to< etic 7:00-7:30 AM 7 . id L 110-3:30 PM 04 or) moo.11:so Phi f g -IA) /n1 OX 7 30.8'00 AM 73S, 77,4 I 3:30-1:00 PM 9\ 2' - y,.,, ()5;y- ) 11:30-12:00 PM i 1 t i s- il a o f c MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT Li OPERATIONS LIEUTENANT LA C OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked clown status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056324

. . . • - 16.-4.14 s •••• •• • • I.:- ' • ! • • .. : • 1.-• ::. .<1.p. P... '14 .." . . , s. / • ... 1/4 . •• ..% • 1.4 • t '2°. F.' . • . ....s . I - I . . , . •• • • • • ' • •• f. • 7 t f ,) A t. •• •••,. -• • • ; Sr • • t• ;•_ • tit' .; .;•3 1.47. e l • 3.1 ; • • • es. • • ft. . : • • . • . • . • . . si -4 . 4 4.44 4.1 • 0 .-71 17, r • . • c •-•••-• . . i • .:•••• '7 • • • -4 v ' • se,„, EFTA00056325

mCC MIS TOM( ac o Al W noun 101.0101610011AG10111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/01/2019 INCIIIINOVIIAG YOH TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:10 AM pm. q lams— 8:004-30 AM 1 pa \II r 7 ,,----- 4:00.4.30 PM -1 iv 14 ( 1 tin 1230-100AM pis nx -,,, 8.30- 9:00 AM 33 (9------"" 4.30400 PM LI 3 7. 433 v.4 1 00.1:30 AM l i t 11`'1 ___ 9 004 30AM ..Kly or 7 3 c 5.00430 PM cl 0 II I Sic 1.30-2:00 AM I t'll O13 -...-- 9:30-10:00 AM rtz- ri ii......__ 5:304.00PM Sll ic 3 IPS 2:00-210AM aiki _fir cc '0:00-10:30 AM 1Q14 11)15 --- 0 30 PM 604 boll bo ti Cyc ti -S 2 304:00AM ilti5 04,0 7-C 10 30-11:00AM ‘..o...VS t 4'A N:1 J- 6:304:00PM &t3 63 t f (A. S 3 00.3 30AM 'J\, .1 11 .--- 11:00-11.30AM I WI Up) al, 7 00-7:30 PM 1 (1 1 (ti G/' 3 304:00AM 3 (e f 3 yq 11:30-12:00 AM 113q it)i. 4 7 304-00PM 1 ) I 153 tI/S 4:00-4:30AM q i i it/ ,, 12:00-12:30 PM 1 ( ).0 2-- 494 8:00-840 PM SD G .167 evi 4.30400 AM 4/ 51-- tin r-'-‘ 12:30. 1:00PM \t '1 p." ‘ 81 8:30-9.00 PM <3 ...3 i 3 11. (,1/S 5.00410AM 50 1/41S)C y2 1.004:30PM WS b g) 9 00430 Pni 9 Dp 9 ( O IFS 130400AM S34. gal ....' E30-2:00 PM \;1 , ) 9'30.10':00 PM 93q c) 3 .5" [vs 6 004:30 AM e , 7 (it 2:00-2:30 PM .%),,, r sa. 10.0040:30 PM 100 LI 1 cOf Gt./5 6.304:00m if .2. 6 <1 9v ----- 230.3:00 PM 1.-1ti i_ii 10.304100 PM joy i t,-; < (y5A T00-7:30 AM 7 OS 701. e --- i;c7. 00-3:30 PM Of / e) alatto 11:0041:30 PM ill 1 i /IL tv5 7:30-8:00AM i`3 7 i y 3:30-4:00PM jJJ ar 11:3612.00 PM i 1 -s q 113i v3 MORNING WATCII DAY WATCII EVENING WATCII 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 ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring 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 EFTA00056326

MCC ATM TONY IIICIMUOIMAGYAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/01/2019 OGO OTTO VOA' 11/101111110011114 WAIT TIME FRA ME 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 1434 nx Tc 8 00-8 30 AM 1"5 r's /1"-' 4.004'30 PM q/ 2- II I3 WS 12:30. 1:00 AM Llael 12.3 it 8:30. 9:00 AM s /34 (c ....0.--- 4:301:00 PM (4 9? (.6 C 0.-s 1.00.1,30Am )1r3I 14 -.. 9.001.30 AM jn( 0 7 7 et i f -,1/4 ..- --- 5.00 -5:30 PM ¶ 2 est.; 7 0,...,5 1:304:00 AM O i l i ll C.- -•-•••....- 9:30-10.00 AM 1 444 CI l'ir 8 1‘._.../.....e.' 5:30400 PM c 3 1( C3 c (4 290.2:10 AM ',1 t (9 I:11 1 -••••---- 10:0110:30 AM I O I C Ica 1 ) 8:0043:30 PM e 0G 6, D.7 0,4 2 30-3:00 AM 2,, Il l "LI i ,.._....--- 10J011:00 AM ‘W-0 I G ‘'' AS. -)---- 8:30.7:00 PM G3f () M7 0-5 3.00-3'30 MI 3‘ . ck 3„ ....0 ,. 11:00.H.30Am HO C Vol .-09 7E0-7.30 PM X13 lig u.,,s 3 30-100AM Is -11 'J5( - -N . 11:30-12:00 AM ( ( 3 t( 1.( sne Li 7:30.800 PM 13 t / 37 0-(S 4:004:30 AM kilt utlett /t. 12:014210 PM 01 0 0)1 100.130 PM Iptb M (j 4 30.5.00 AM i 'l a 14 si ----e- 12:30. 1'00 PM ) 3 9 j i 8.30. 9.00 PM /3 ) gm, et- 5.OO -5:30 AAA 5 - 994 -c Di 1.-1 .. 1:00-130 PM b ( 69 9:00.9:30 PM ¶11 9 IL bt- j 5301:00 AM S ->‘1 t ". CI fi 1.30-2 00 PM ' rj )? 1 130-10:00 PM 173 I, 95-7 (AA 8:0043.30 AM 6 19 dto Z. 2:00-2:30 PM i De6 I0.00-10:30 PM 1 Doc /OOG It...c 6'30-7:00 AM (6 C S / .1.1/ . 2.30-3:00 PM 4 0 11 to:3041:00pm /vs& Iola Li-I 200.710 AM 7 0 $ 70• 4„,.... 3 00-3-30 PM 11:00-11.30 PM En' /113 a , c 7 30-8:00 AM 7;$ 7 Aer t.....„, 3:30-4:00 PM '' 3 3b, . )ei Ai:3042:00 PM i /3 6 flit) 0-{ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L / OPERATIONS LIEUTENANT t/ Ca- OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the 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 EFTA00056327

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OGG IRV TOME SO WM NOW IOC VW MCC NEW' YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/01/2019 NCO RIM 10.11( MOMINOIM114 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 OA) i V1.00 IC 8.00-8:30 AM re, -3 rer r/ 4:00-4:30 PM gill t4 1 'c WS 100 I -1z ci 01( `it 8:30- 9 00 AM 7 5S--- 4:30.5 00 PM 9 3 6 9 3-) 0,...c 1:00-1:30 AM i5 tilf --- 900-9:30 AM 0 I t 0 r -5:30 PM II it C i Y. ',Cc 110-200 AM I CI (9 0/7 ---%-- 930-10:00 AM 1 CO 14/7 ioc ...."---.- 5100 9._ 5:30-8.00 PM cl 6 ("7 Lt i S 2:00-2.30 AM a i k ----V-- 10.00.10:30 AM I o vc i 1.) k ii-C------ 6:00-6:30 PM bbl .hos tu S 2.30.3:00 AM ) ....1/40 N ..) ---.........„ 10:30-11:00 AM 1‘) 1/4S k °C --%-"-- 8:30-7.00 PM 6 1 &f (Ps 3.00-3:30 AM "3- 7-4 .3 -8a. ---.-- 7110041:30 AM 74 / ( (05)- Ai 7:00-7 30 PM IPS - 1 i 6 clA 3:30400 AM Iset. 3 -......,- 1 1 : 3 0 • 12:00 AM hi 35r 1 I A e.:77 7:30-8:00 PM 7 / 1 z i 7 3c) \ 4:00-4:30 AM kAct.,0 Ilk ( 12 00-12:30 PM 0 a pt, 8.00-8:30 PM 110 € 1 CIA 4.30.5:00 AM ti g LK\ 12:30- 1:00 PM Bli F c 8:30- 9.00 PM 3 • 1 .3.5?„ to 5:00 -570 AM Salt ao 1:00.1:30 PM .0 o's 9:00-9:30 PM 9 /3 9( y „ A cLA S:30.6.00 AM (0 541_ ..r7 1.30-2 00 PM 141 9.30.1000 PM 3 939 6:00-030 AM lll taa Z 200.2'30 PM 0 : I Pc . 10:00-1030 PM j op 1 (cjoy i v c 610-7.00 AM C. p. 2 30.3:00PM M 1 ra m 47 Wer---7 10:30.1100PM t 03 y tbs, 0--S TOO-7'30AM 6. 41 ‘ 07 , 3:00-3:30 PM M %\ W3 \-1. ye( 11:00.11:30 PM in V It,./ (1.4 7.300.00 AM 77% lb r 3:304:00 PM 1 ,.. I) \t ' 0:30.000PM irn? liVO OC MORNING WATCH DAY WATCH EVENING WATCH CS; ; ) OPERATIONS LIEUTENANT -----) OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined iu 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 EFTA00056329

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moo Alm TOIR MOO MW MIX MICIIIINOVIIIK UNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: e 12 I I q- 1/1010111091104•111T 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 izby it ot, vv; 8:00-8:30AM 9,1 . 7 1 q .. zei ,47 4:004:30 PM ib i l() --/-_S 12:30- 1:00 AM 1Z3 r / L.V7 vs 8:30- 9:00 AM 9..1 s 9 •37 *30-5.00 PM (.13 - k..t LIS 7-.... ....C 1:00.130 AM i /O ILL „_c 9:00-0:30 AM q, i1 ifa.1Z 5.00-5:30 PM t, 0 1-) 1 — 77 Ss 1:30.2100 AM / • 3 2 Igo a„c 9:30-10:00 AM ci,4 2 q, 4.4. l( 530-6:00 PM SU I-S;41: -----\--, . 2:00-2:30 AM to 3 zo 5--- 4j 10:00-10:30 AM '0..10 i o g. 17 __<Ce 8:006:30 PM Vii bJ-o --c-- S 2:30-3:00 AM ,Ti, I. 2 31 t,... 5 to:3041:00AM i 0 ! 36 1 01.g . 7 --a . 6:30-7:00 PM Gtiq (...,,ss—r: S • 3.00-3:30AM '7O 1I -5D ) c- S 11:00-11:30 AM 1%.01 1t.° CI 7:00-7:30 PM 111 ..1, ‘ ( „I tar 3:304:00AM ^..) C 6 t 0 (., ) 11:30-12.00 AM ‘k A "k ‘t% 7:30-8:OOPM 72a / HI \ . C, 4:00-4.30 AM III_ t ! /I 1 L-- \ 1200-12:30 PM I no rutti ...&e 8:00430 PM KO 15.15 --t , S. 4:30-5:00AM ( i L I, 3 ? It s 12:30- 1:00 PM t2.15C IV. T2 ye 8:30- 9.00 PM ith. 5'5o --r, , 5:00 -5:30AM 1 ID c t I li C 1:00-1:30 PM 1:2 1 i, 2'( ...<1 313 9:00-9:30 PM el OS 115 --t_ , S y 5:30-6.00 AM ¶3 1 c t i t N. ( 1:30.2:00 PM i : '4 I 1.43 ...cf63 o:30-10:00 PM 1 tcs C\ tik) -1-- _..s 6:00-6:30 AM , t o 6:1 itc 2:00-2:30 PM .2. : i i .." 3 4 ,e , 10.00-10:30 PM IOU \ 0 1l1 --". C.,,, 6:30.7:00 AM 6 5 (' 4 ) 7 tt i 2:30-3:00 PM 2 ; 46 -2: 4-7.... „,„....cr-.6 10.30-1100 PM cog,3 td,(Q, ---N- \ 7:004:30 AM ,V •? 70/ -H; 1 ii.. 3:00-3:30 PM ; 1 0 S. i 2_. I P 11:00-11:30PM i tipl }It\ 7:3043:00 AM _., "iit„. 731 . t.--c 3:30-4:00 PM 2,:c it 3:56 11:30-12:00 PM kvics \h`\ • 5 MORNING WATCH (--- DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT / 4 0 1 7„.....-------T.IPEE RAETIN OA NS A AS-N-- 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 observatynsmust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056331

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 08/02/2019 0001114,1T01101 011011111101MAG WAIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-1210AM c256 120(... Sc . 8.004.30 AM r il Z pr 4.00430PM qi 0 (4( 1 U-' 12:30. I:00AM 12,3 2- ( 12,32 *- ..SC__ 8.30- 9:00 AM VI )I c t i., 4:30.5:00 PM t/3 $ 1(3,9 t.t.,s IY 1. 00-1:30 an k. 01 In cc-- 9:00-9:30 AM 500.5.30 PM .\-' i 7' 1 /1 a,..,S 1.30-2:00NA `a1 ‘ St ...S, Q 030-10:00 AM ( Ndb 9 41 530400 PM V. 3 9 Tit o cuS 2 00-2.30 AM 2 CC 2 °co Sc ... 10:0010:30 A/A ID I I 8:004::30 PM () 7 2 ' 03 (LS 290.7'00 AM k 2 .32. ; c 10.30-71:00 AM f 5: IV) 8.30-7.00 PM 1, 7/ I/ 0/ M 3.00-3:30 AM aos rt.. cc_ 11:00-11:30 AM (( B (I r i 700.7:30 PM --I 1 1:, 1/ 7 /A..5 3:30-4:00 AM 3si 3,-is I se -- 17:30.72:00 AM 1131 (14b 730.8:00 PM 7 i Li -7 y f tA-S, 4.00-4:30 AM tiO te VOP SC 1210012.30 PM le 7._ 8 00-8.30 PM 9/ t) LO (A( 430-5.00 AM 1/4( .3c0 tSte S C" 12130- 1:00 PM 21 10 7 Cl 830- 9:00 PM vit icy/ /4._:c 5:00-5:30 AM ec Cr l c a l) SC 1:00.1:30 PM ) ,t i 0 / 9004:30 PM 9/7 cyt 9 (A.( 5:30400 AM VD C S I 5c-. I:30.2.00 PM ( ',Y r 37 930.1000 PM 939 1 VP 04 8:00430 AM t ele c00 7 St - 2.00-2:30 PM ? I° 10:00-10:30 PM bic /b/ L 0-5 8:30.7 00 AM 4:79t c731 Se -- 2 30-3:00 PM 9 gel i 10'.30.71:00 PM ivyl, ibtr a.,c 7:00.7:30 AM 701 Sc Ou 3.00-3'30 PM by i „:00.„:30pm 11110 1," tti to 7:30-8:00 AM -732. cc 3:304:00 PM I f it:30-12.00 PIA 1 nx 1, 3? itcs 731 MORNING WATCH DAY 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 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 EFTA00056332

•00 TORK •GC Its 1011K II4CIIIINOUILA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/02/2019 1/101114 NOUJIA4 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 tapq i n e---• C- 8 00-8:30AM 8 %15 c‘:itt, 4.00-4.30 PM qJ t LI 13 WS 12-30- 1:00 AM aSI 1 0 231 -S C 8 30- 9.00AM 45? 4:30-5.00 PM Li Li 0 Li it 1 ft_c 1 00-1:30AM ‘°2 it) S e 9:00-9:30 AM )e... 5:00 -5:30 PM ci i to -V /,/ (,"c 1 304:00AM 1 31) k lo cc 9:30-10:00 AM ti 5:30-6:00 PM IV I TV 7_, (Lc 2.00-2:30 AM 2 ,0 il ^et tc 10:00-10:30 AM in 13 Iii 640-6.30 PM 61 1.1 L / 1 (pc 2 30-3:00 AM V C) 2 S° Se 10:30.11:00 AM OS1 ( 51. 8:30.7.00 PM pi 6 6 Y7 (L) 3.00-3:30 AM 3C:. 3 ° 1 1 g C - 11:00-11:30 AM b t 7:00-7:30 PM 1 ) 1 / 9 (,t,4 3 30-4:00AM 3 50 .34:tr-- -. 1 ..C.--- 11:30-12:00AM / 57 -3B 7:304.00 PM 111+ -7L/7 (J 4.00-4:30 g t7 Q c 12:0002:30 PM / D c;ut too.a '30 PM 57 2, / 2,2„, tt..f 4'30-5:00AM t,, 31 .. Sa 12.30. 100 PM 33 p. m. am- 9:00 PM git -L 43 /Lc 5.00.5:30 AM 36 t o C C- I:00-1:30 PM il...., so 9:00-9:30 PM 9-24_, 921 0-( 5 30-6:00 AM P 313 S- 3 0 S C e. 1.30.2:00 PM /7 rg 930-10.00 PM tyl I 9t12, (L.-c 6 00-6:30AM CcPS G (0 ;C• 2 00-2:30 PM VT 0 10:00-10:30 PM 1 On tbd a_ i 5:30-7:00AM (a* , 1,-- 4-"" re.)a 0 CC- 2:30-3:00 PM (9 -"X IT/ 10:30-11:00PM I Ott Init t ) IL'S. 7 00-7:30AM -Tog .7 ID Sc._ 3:00-3:30 PM ail -5)2-- 11:00-11:30PM 11/Z ///; 1LS 7.30-8:00AM ......73D 7.3., cp._ 3:30-4:00 PM . ..,q 35 ) 11:30-12:00 PM ii t/ D //tfi 9/ C MORNING WATCH OPERATIONS C / DAY WATCH OPERATIONS S -- EVENING WATCH OPERATIONS -- "e —___ 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 30 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056333

AGO At TORN NCO no,. .oak 101WITI110111/14 Van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/02/2019 1•1010KNOVOR4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-1210 AM 1200 1,2°1 se--- 8:00.8:30 AM r c2. i . 4:00-4:30 PM 4.9 L- ti D3 iv 12:30- 1:00 AM i 2 "3"/3 I 2_3ct SC. 8:30- 9:00 AM %II) 4:304:00 PM ql 0 In 1 tvk 1'00410 AM tOb ID 1 c c . 9.00-9:30 AM it; p- 5:00-5:30 PM Tip $ IV c 1-30-2.00 AM 9 (4° S c_ 9.30-10:00 AM CI 3S" , I? 5:30.8:00 PM 5--3 1 S s 1, (AA 2:00-2.30 AM aa k.3 290 s c 10.00.10.30 AM 0 6 TO (r ) SO04:30 PM 60 11 (2 0 5 i C 230.3:00 AM 2A7 2s 9 Sc 10:30-11:00 AM ( ( Ogs) 8:30-7:00 PM b31 6 .51 [VS 7'.00-3:30 AM aco 30 4, c- c 11:00-11:30 AM I ILI 7:00-710 PM lip 1 1 1 vv 330-4:00AM e2r n tk_.‘ 6 S t_ 11:3042.00AM 4 a al 7-30.atio PM I 5 L 1 31 [ 4'.00.4:30 AM & C 12.00-12:30 PM 1t fill R00-8:30 PM 7 u 1; /2_ 1 m„..5) 4.30-100 AM /40 26 SO 1' Ler C. 1230. 1:00 PM 31 °- '4t) 810- 9:00 PM 232, i 73 IAA SOO -5:30 AM Oa C So° _SC,- 1.00-1:30 PM at \01 8.00.9:30 PM b l GI lit/ (A—S 510-6:00AM 5-3co Sc- 1-30-2.00 PM \- .4) \it 9:30-10:00 PIA 9 t( ro 1 in„c 1100430 AM ei:sc si 609 SC 2.00-2:30 PM . .O1 4 10:00-10:30 PM ICI 9 Ipll- tIA 8'30-7 00AM 01 (23 5C_ 2.30-3:00 PM /2, R 3 5 10:30-11:00 PM 1.115L [iv S 3 1U 200-710 AM .7O 700 100-3:30 PM i1 Nib ,• 11:00.11:30 PM Urn- - POI /1-C 7:30.8'.00 AM .731 -7 sz r -i.c.... 3:30-4:00 PM 11:30-12:00 PM ,))? 1157 10 MORNING WATCH L. DAY WATCH EVENING WATCII OPERATIONS / OPERATIONS c..... ERATIONS OP 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 — 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 WATCII LIEUTENANT CAPTAIN EFTA00056334

iiiCO MW lOrik 11100 110110981 t i p WIGIAlr101011141•110 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TI ER DATE: 08/02/2019 1/101411101111.114111111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME ,- START/ TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.N-12:3°AM e l (rt. Sc 8.00-8'30 AM ri; 11 400-x:30 PM grog v cys Litic 12:70• 100 AM Rye, (2,11 Sc. 8.30- 9:00 AM 14 4?...-- 4:304:00 PM ..(3 - . 1 y 3 , Iti 1.00-130 AM kO 1 lot SC 9 00-9:30AM 06 DJ 5:00330 PM l'il, 1 13 , it,c 1 30-2 00 AM 1.1 41 i ai ce 9.30-10:00 AM (4 n ii 5:30-6.00 PM C 3 -; f .. Li tc.,) 2:00.2:30 AM t at 2, a sc 10:00-10:30 AM II FL. 6:004:30 PM h ci 6 ti 07 ILA 230.7:00 AM 2sce 2.17 c c I0:30-1100 AM b .) 4 1 610.7:00 PM i 4 it r, 51 6, tio (1--) 3:00-3:30 AM 36t so t S. C II:00-11:30AM i f (3 I II 7:00-7:30 PM - 1 ) 2- - 1 / Z 0.--S 3.304:00AM 3cg, 323,1 vc 11:30-12:00 AM Pli t 710-8:00 PM 1 3 1 -73, /A4 4.00-4:30 AM dit.. tiO I. Sc 12:00-12:30 PM r. 8:00-8:30 PM itg,R // t/ 0,/c 4 30.600AM al 13 Z. S c 12.30. 1 OD PM S7 6 O1 8.30. too Pit n3 )53/( /Lc 6:00 -5:30AM 2- 93 L fr- 1:00-1:30 PM 7 i VI 1 9:00-9:30 PM ¶/2_ g 13 lt-S 6:30-6:94 AM 631 53,t{ s c_. 114200 PM 1111 % 9:30-10:00 PM 9 z, 933 itA 6'0043:30 AM & O( &P t . ge 2:00-2:30 PM rt• 667 10:00-10:30 PM i t)(/ 0 /DWI ctA 8'30-7:00 AM 42 ge 2 3,c, Sc. 2:304:00 PM I .11 9_4> 10:30-11:00 PM iti VD /di( CL,{ 7:00-7:30 AM to 7 —7c71.— Qr , 3:00.3:30 PM v 11:00-11:3° PM fit3 Nei IL( 7.304:00 NA 73C -73‘ . s —c 3 304:00 PM le 11:30-12:00 PM a 3 7- 1/ 3 3 of- MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT C-5 "---7 i. ..-•e"... .N k. ----ari --/ ( 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 ani — 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00056335

/ACC Atbe Ions iPLCIA111011164411.111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 08/02/2019 ace AIIG 110111K IIWIMMOUIYGUNT 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 lei 0 • i 2 . S, C..c•- 8 00-810AM o3 G I e 4004:30 PM Li v 6 n ifo / WC 12 30- 1100 AM 1235 (2344 ..._ 830- 9 00AM I-X 1 4.30-100 PM in ti fay to 1.001:30 AM ( D1 t ° 3 'Sc 900-930 AM 11 It, SOO -5 30PM 'c-1(I r) c (A...K 1.30-2:00 AM SC \S C40" SC 9 30-10.00AM `Tv / 5:30400 PM c? I r3 6 it c 2:002:30 AM 2 c...3, 2.r.s T c.. 100010.30 AM 0 in I.I 8006:30 PM b D 3 6D 7 (U5 2-30.3109 Am -2.N 2:sc. se___ 10:30-11:00 AM VW 714 6:30-700 PM by f bil 1, /0 300-3:30 MI 302- /02. S c 11:00-11:30 AM kr 7:00.7:30 PM 7)7- 1 13 ti-- I 1304.00 AM c,3 4 kf Sltr V, .--- 11:30-12:00 AM C0 in i _ 7:30400 PM 1 it 0 7 11 / IC( 400-410 AM q 0 3 4{ 01( cc 12100-12:30 PM .147 i 800-810 PM 1 s r iti, Lk, ( 410-5:00 AM 33 -1.1 SC 12:30. 100 PM 2, 50 \fr. S7 8:30- 9:00 PM 115 3 T( MA -5:30 AM .3 5O4 ...... 1 00-110 PM ttt t00-9.30 PM 9/if , 1 (-LS 500 5'.304:00 AM 533 §3. Sc 1 30-2 00 PM -51 40 9:30-1000 PM 1.1 3f Ey 3L tc( 6 006:30 AM CP° 3 ( 64 S c- 2.00-2.30 PM ? I 7 7- 100010:30 PM roll / 0/ i --• a../( 6.3x7:00 AM caf (pm ' sc._ 210-3:00 PM 7k -311..- 10:3011:00 PM ipto.._ 443 (Lc " 7:00-7:30 AM 7 0 4> .47 0 .5- C c 3:00-3:30 PM 1‘ II:00-11:30 PM Po 6 //DI t i.--( 7:30-8:00 AM 733, —73.f SC. 310-400 PM SD -ri 11:30-12:00 PM 113 v i iff t cis MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 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 EFTA00056336

mcc fitui wait IPtCIA aeoustn4 uml MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 moo at tu too MOM MOUIIIIG Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 00-1210 AM IA le 1 zot4 Sc. 800-8.30 AM V 7_ X 400-0.30 PM ti v 6 (foci IAA 12 12 30. 1-00 (2_54 Sc 8:30- 9.00 AM 4:305100 PM 1/ ; t y37 1,- C 12. 1.00.1.30 AM ag 1133 la/ cbC 0:00430 AM T` l'1_ 5:00 -5:30 PM c-1 b til (cc 1.30-2 00AM I z4 cc 630-10:00 AM Y gj'l 5:304:00 PM S' I-1 C 5-i Cl 2.004'30 AM 2,9 14 2,5 Sc 10.00-10.30 AM I IS rivi 61004:30 PM 6/ D &a /tic 2:30-3:00 AM Zal 2 aq C 10:30-11:00 AM I0 3 S 8:30-700 PM ( ) V 7, by 3 a' c 3004:30 AM -2 (31 9° q SC 11:00-11:30 AM k‘ Pt q ? • 7:00-7:30 PM II/I/ 1 (.1 0.--C 310-4:00 MI Sa t 3%b gc- 11:30-12 00 AM \k 75) SI 7.30-8:00PM 'pp , i y 3 b. 3 4:00-4:30 AM I -tor Cc 12:00.1630 PM 0 1.1 V1 800.8:30 PM ' f ' ) 1 1, Ric 4:30-5:00 MI 3LI *3< St 12:30- 1:00 PM 12:31 if 8 30- 9.00 PM 3, / 3•9 it, 1 5;00 -5 30 AM P5- 94 RC. 1.00-1:30 PM O9 1%, 9.00-9:30 PM II i t I / 2 ft C 5:3043:00 AM 2-• c32-. g e " 1:30-2:00 PM 1k3 1 3 Y 9:30-10:00 PM Ci 3-, 13,.. ,,,....( 6:00430 AM cic (06 - Cc-_ 2 00.2.30 PM IN lb 10:00-10:30 PM /0 /3 / ri y it--S 8 347:00 AM & A 3 2" 6 2 ,93 Sc.- 2,30-3:00 PM 4 31 10:30-1100 PM / t y t; !till- (LC 7.00-T30 MA ..-.7015 7'3k ' sc 3.00310 PM 4 I I i t , 11:0011:30 PM no/ lit 9 (LC 7:30-8.00 AM .., 3:30-4:00 PM 4b , ! 11:30-12.00 PM //3-/ 1/ 37 (t-S MORNING WATCH DAY WATCH EVENING WATCH ( OPERATIONS LIEUTENANT / O OPERATIONS LIEUTENANT (5 - OPERATIONS LIEUTENANT - 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 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 initiate 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 EFTA00056337

AGO 011ie TORN WOO MW TORN SPICURNOUlifiG MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: B-3 - 1•031111mounn WAIT 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 iiC8 142: 16C . ...-.. 8'00.8:30 AM 497 cr of ech c<4:00-4:30 PM 9647 I-71/D Mi sit,) 12:30- 100 AM 12:91 i.z5i c." ... 8 30- 9:00 AM r, 3 ,(---R k, 6:chic 4:304:00 PM yst #146,0 1:00-1:30 AM / 0 1 / ID C r.. .-"I 9.00-9:30 AM _..) `i I t 91 it tr—C_ 5:00.5:30 PM ...lc " CC, g ( cell , .6 ---. 7/f 4 v7 ki ems..*_ , it: t j k ) 1:30-2.00AM i 310 I 3 9 (--/ . 9.30-10:00AM f t i y3 IN...t...-- 5:30-8:00 PM 2:002.30 AM 2...P z....4 C> ......e 10:00-10:30 AM i 66, ^) / 0(.5.. Air..-- 8:004:30 PM 2:30-3:00 AM ),,,,3-1 . Z...-4° C ..,.. .". 10:30-11..00 AM i n 1 1 /04.1 nte____ 8:30-7:00 PM 5y (f yr9 3:00-3:30 AM 5 0 9 3 0 4 ( --_; :i . 11:00-11:30 AM if/ I ill? AN-Q. 7:00.7:30 PM 05 77/ 3304100 AM „...3 33 "liek , 11:30.12:00 AM i i 14 n y:t tut__ 7:304:00 PM I I 1, 4 4 t 1 /4SC -eV 4:00-4:30 AM y vs- 4 .77—,:::::3/4.71 12:00.12:30 PM i 1-c.i t 1 -Can S... 8:00-8:30 PM 4:304:00 AM 4 its 4. 12.30- 1.00 PM 13;C> //n NC 8:30-9:00 PM 5:00 4.30AM 5 00 5 03 (1- - 1:00-1:30 PM /67 / / 0 f ir t 9:00-9:30 PM 13 V .< it la ill 7 kteg cffil /4445-44.; 5:708:00 AM "5 .53 0 1:30-2:00 PM or, 11)‘--‘ (}....k ...., 9:30-10:00 PM 03.00430 AM j o lt l e r _...--" 2.00-2:30 PM 0" 1% .}-I -i I ra ''-' 10:00.10.30 PM PePi&A0 7&slik) / 8:30-710 AM C:Sr W i....... ., 2:30-3:00 PM r)ril ki "VAL h--1/4 ... 10:30-11:00 P 70 q 7.007 30 AM ..7 ot ,..----- 3:00-3:30 PM '1•30 '-')%1 Ns/ 11:00.11:30 PM //2v 7:30.8:00AM Lict 151 OF 3:30-4:00 PM n )?/ 1) .)5 krt., 11:30-12:00 P / if // 57,37 MORNING WATCH (...<2 4. DAY WATCH / EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT , 4/f t elEUTENANT PERATIONS g.;,...... N_ 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. T iittunds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056338

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- MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 RCO MW IOAM MCIA4140UHAO MAlI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12'30AM '1.1 .„O at ,.. .3 8 008-30 AM 62 /- g --a c 4:00-4'30 PM 41O ‘ 05 -N 12.30- 1:00 AM ‘12)Ci 0...4-\\ ..cg 8:30. ROO AM 42 --- a .3 c, 4:30-500 PM 931 . .t Se .--, - 1--N\ 1:00-1.30 AM 1 \ Z. \ \UN\ A .9 j 900-9.30 AM / t- 2 __ 9 L3 5.00.5:30 PM b 12- r -H-- ,:j I IA 1.30200 AM VA \ k L--05 . ek)6 9 30-10:00 NA 7. ..-e 9 4.:-L- 5:30-6.00 PM 5 -441 5 41,5 li...1 2 00-2.30 AM 2\b 2,q, 10.00.10:30 AM /0 a /O /.X _ 6:006:30 PM L9V-1 _0 ' ‘5 -11 2303.00 AM 1.RW 2.S,A2, 10.30-11:00 AM /6 If, 10 ii / 6:307.00 PM .e' L U I gti ,..., -r NI 3 00-3:30 AM 36Ck 3'\ yl 11:00-11:30AM / 0 I t - /7!-T- ( 7:00-7.30 PM Cr IU r."4141 ---1' A 3-30-400 AM 9-3... \ 3C-A3 11:301200 AM / t . - .512 // - 710-8.00 PM 4`a.) 1.61 11Q --cr,", 4.00-410 AM L-\\ c-.) tAg. 120012 30 PM /z — LT. i? 6:00.8:30 PM ?ICS Cd ri 4'30-5:00 AM (...-V141 (A l._\ \ , i 1210- 1.00 PIA / 7 3. / a....0 8:30- 9.00 PM qi ) ::° r —TN 5:00.5 30 NA 7:1O 5,Z , 1:00.1:30 PM -2-o i - 2 / I - _ I' 9:00.9:30 PM cp -io ce....t 7 5:30-8 00 AIA C-I5C\ r -) kA \ 1:30.2:00 PM I 17 50 ( --- ' 9:30-10.00 PM qua :-.--4 6 -i-r4 6 00-610 AM V2,1:91 (O \\ /4-) 2:002:30 PM -2_ 2_2. L. 2 a 10:00-10:30 PM (---) l 22— L. ‘0 --rN) 6:30-700 NA (.6 .‘k 1/41)k..0 2101.00 PM 2 16 Z :i' / 103011:00 PM tp 595 ( c.- ) A.\ 7.007 30AM i it) ria. 3001:30 PM LS- ; 5 2-5 11:0041:30 PM \ta r-A ,12:s c- i,, i 7 30-8.00 NA riuk 14 ,3 1 ./... 3:30-4.00 PM 3 0 3 41, 11:30-12:00 PM 17 LI 0 il t-I 1 &LS MORNING WATCH ( DAY WATCH EVENING WATCHI OPERATIONS 2 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT it 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, 12:3(1 ant - 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 WATCII LIEUTENANT CAPTAIN EFTA00056340

moo MID WORK AICO fly, lOak IYYURIMOYlla4 Sail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/03/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12700-12:30 AM al, L \VA T .,? 8008:30 AM g /Z- s a 4:00.4:30 PM 9 0 t O3 tt -14 12 30- 1.00 AM \IA\ CLIA3 8:30 9:00 AM s / 42 8,4s- 4:30-500 PM (..4 3 I A i S2I --c--N 1 004 .ao Am \\L.\ \ \ )0 () , 9009 30AM ei Li ? 1f - 6.00.5:30 PM 5w F)15 .1....N 110-2:00AM )0:5 \U‘C" ...4'. 1p 9:30-10.00AM ace 9 — :7 7 - 5:304500PM R ti ti ,.., ID-erl 14 2 00-210AM 2 .AR) /1:2iD p 10:00-10.30 AM , io ( 0 - ,a /0 6:00-610 PM a iu ri l_e ^1-IQ 2.30-3:OOAM 21.:CL. Lt.-Vi s„ IN 10:30-11:00AM /4.% CO /61 a 6107:00 PM ts 5e5 (c 6i -1-1-1 100-3:30 AAA k .313 I1:00.11:30 AAA ft 1-1-1 // .FL1- 7:00-7:30 PM 42.0 ga l ---r:N 3 304.00 APA (12- 3 345 11:30.1200 AM i t 2_- I , 5---' 7:30.8.00 PM 159- , -1_ 5 ..' -1- .- - , - i IN,1 4.00-4'30 AM (...\ ‘ Z tA \LA t c\ AP . 12:0012.30 PM ti 2 i' /2 - 600-8:30 PM S 2 a L . ' -r m ii ___ 4.30.5:00AM (40 i-v-e5 VI 12:30- 100 PM (2 5' /Z. s_r 13.30- 9.00PM CiPa S C' S 17\1 500 -5'30 AM 1:3 \ 2 -3,.. \L\ 100-1:30 PM / -z-- I *2 - 3 4- - 9.00-9-30 PM Cr-911 CP") Tr \I 5.30890 AM SU ‘ c v-s A, 1:30-2.00 PM i kQ SI - - ( 910-1000 PM t (C ar 4 11\1 6004530AM LOU V3 92 2:00-2:30 PM ez_ OA a Q-S• 10:00.10:30 PM IA toe, -0A 8:30.7:00 AM W ri) LO(.6 p 2:30-3:00 PM 211' 2- 32 10:30.11:00 PM ISO )t? 7:00.7:70 AM ri a ri kkA p 3.00430 PM 3 zs 3 ___ 1 z-- 11:0011:30 PM .a,,, II - 0 22 _ ..,r t ( 7:30-800 AM nut ,2) 9 ,...s ..., 2 3:30-4.00 PM , 5 I 3 .F.3 11:30-12 00 PM MORNING WNW' I S"........._ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT 6 OPERATIONS LIEUTENANT e :# 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 all irregular schedule and no more titan 40 minutes apart. A Berl Huns inust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056341

nGG law 101th •GO MU. WOK 10(01114 'Munn(' wen MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 MOM NouliM.Unif TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'00-12.30 AM t g o i (3, 0q Vi 5 00-8 30AM 0 .9. I 5,.:2) 4:00-4730 PM 7 4 Ot 4.1 03 ....rt 4 . 1130- 100 AM \TS% vri,3 r..Q% 8:30 900 AM git 8g3_ 4:30-5:00 PM 44 b i 4 4 3 1; •-rty 1:00-1.30 AM V. °LI ‘ 0 ce 9.00-9:30 AM '1°' 03 - ...--) 5:00 -510 PM r ) ()1 r) Da T N) 1:30.200 AAA 133 13S 9:3010.00AM i "..c" 13: 5:304:00 PM 0 8C3 5 82 -TN 2.00-2'30 AM Z6% 2_ \--t, ,0:00.10.30 AM —" 0 ID = j —3 6:00-6:30 PM Ub t2- i ro 5 L., --uNi 2:303.00AM 23's 235 10:30-11.00 AM Ki -17. 3.2 /0 . -- 6.30-7:00 PM C 0; 2 ' ( ob3 300330 AM -2) O ‘ C$D3 rt 11:00-1 1.30 AM i if 2 L ii ct? 7101.30 PM 4 bl T2 .1 .1%1 3304:00 AM `23S eS 335 (-1 11:3012:00AM ii e II 4-s) 7:30400 PM 111)2 ...43. Ti'-) A00-410 AM tlayW * p . 12.0012 30 PM 1 z 2..3- ll 6.9 8'00-8:30 PM IS-6 c3 4-‘44 T t\ji 4:30.500 AM R e2-)1 (.V.33 % .1 12:30- 100 PM i t 1-1 i2.2.1- 8309:00 PM se-, ---‘ I Ni 9, 5:00-5:30 AM 503 Soy ^--) 1:00-1:30 PM i :3 I 413 900-9:30 PM 2o)6 -a ( i ....-1 n Tyj 5 30-6 00 AM fi5 \ c,33 ? 1:30-2:00 PM ( n 13- 9:30-10:00 PM CSR TNi 6:00430 AM (C)0 1 (00Z- ) 2:001:30 PM 00 2_ — V/ 2. 10:00-10.30PM i Cp I i( -3O2- 7- t.\ \ 6.30.700 AM (0 ¶5Z.,655 n 2.30-3 00 PM 1-, 91 2- 33 10.3041:00 PM lc?' I D 3 ""s" 700-7'30 AM 'b i '7 (:){..4 3:00-3.30 PM 3 Is 3 Is- I11:00.11:30 PM_ 0 o . --k 111 S - t fffVVV 08- 7.3 00 AM 153 735 y, 3:30-4.00 PM 0 3 33 AT, 11'3042:00 PM i 1 31 Ors i v s MORNING WATCH ( DAY WATCH MI NIM/ WATCH OPERATIONS LIEUTENANT / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ti OPERA 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 sane hour (example, 12:30 am — 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart I obse rations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056342

WOO 101101W f o r - 1 1 , a letC1111 alOUSIAGUilif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIE12 DATE: 08/03/2019 MOIAINOVIIIIG TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM kl \3 k-A5 f." 1 8.00.8'30 AM f °I.- -(a .2.c , 4:00-4:30 PM i VI Li 03 TN 12:30- 1'00 AM k 22-Z os5 sya. 830- 900AM 0 n /8 - 4.304:00 PM i oi 1004:30 µI \ c.)1/4O `o% W 9.00-9:30 AM Cy C2S q c 5 0 0 . 5 . 3 0 PM IOCa SJ4 1 )...,\. 1:30-2:00 AM k "2-3(-3 \ -23-7 9:30-10:00 AM 43i ? O 5:30400 PM bat .9 SCI - T NI 0 242'30 AM / ‘CI 3A2, 10:0040-30 AM /O -9" 10 C(--- 6:00-6:30 PM 0 8 s "o ct ksi - Th i 210400 µ1 2:55 2,151 r 1030-11:00 AM /0 1,2 /0 42 _ 430-7:00 PM S40 04-i I •17,\ J 3.004:30 AM 0-1 43 el -p c ), II:00-11:30AM ii or // r" 7:00-7:30 PM T i::“ 1 I ° TN; 3:304 :00 AM 1-25 . 5 33r7 f 11:30-12:00 AM / i • -•:6; ii ;.-7 7:30-800 PM q er b 4 1 -11\1 4.004'30 AM C.‘ 0 \. k , t_kb 1O , \ . 120012 30 PM /2 c, , il 11_ 8:004:30 PM ;vim cip ect.1 4:30-400 AM (A'S `.) 455 9 12:J0-t:00 PM /L 41-111 V /2 I 8:30.9.00 PM %C- 3 S41‘ TN 5:00 -430 AM -Dbkk Spk, 1 1:00-1:30 PM fj_._. ) i ts 9:00-9:30 PM 42. CO TN1 5:304:00 AM S .. ) .3 ' L) 1:30.2:00 PM I -V- i t 9.30.10:00 PM 4 4. 94ct .1-( 1 6004 30AM (Q3 . kot5 p9 210-2:30 PM -z_Mt- t ir a l 10:00.10.30 PM It. \-2--. tel). rk ). \ .4 6307:00 AM (03(-) (03 r 7 '??. 2:30-300 PM 2.4f i _ .4-4, 10:30-11:00 PM Vil 5 idl IC i Nj T00-7:30 AM 9 kyA 1 cAc 100-3:30 PM / L.. J127 3 !7 11:00-11:30 PM i 0 ki, ‘ I I 1 -K 7:304:00 AM 935 1 211 Pi 3 30-4:00 PM -3 .1C 4C -iy 11:3p1200 PM 1177 pr y, I.v-S MORNING WATCH OPERATIONS LIEUTENANT L./ DAY WATCH OPERATIONS LIEUTENANT Cr - EVENING WATCH OPERATIONS LIEUTENANT eX e 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 tlw 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 EFTA00056343

onCG Ots ion INCIA4110011.34 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-,J DATE: 08/03/2019 NCO NW 1011“ SPICIIINOIMOGIght 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 1115 0.0 1)/ 8.004.30AM 8 O‘ (3 ,-2 4:00-4:30 PM ...i , --1 O I 0 .3 - 1 - ris( 12:30- I:00AM tt -ss ‘22.11 cr A- 8:30.9:00 AM s o_ as 4:30.5:00 PM , 4 O I L i 3 -TiNt 1:00.1:30 AM I OS k kt.) , ci7( 9 00.910 AM 9" 1 `'-r /00 4.30 PM ..nOS 5 0q 1:30-2:00 Am 12:7 12)0c 9:30-10:00 AM It 9 __- c eti_ / 5:304:00 PM 540 e1 •-.1-1,4 200-2:30 AM 2 .,Q. / ‘L-k (. .. 10:00.10 30 AM / 0 _- °9 ,O a_r / 6:00-8:30 PM U7 4 (905 r i —Al 2'301:00 AM 23 11 2._ 51) 10:30-11:00 AM /0-3k 1012 , 830-700 PM (...0 3(.5 ( .p TN) 3:001 30 AM e2DOS .2D31 q 11:00-1110 AM / /,, 0 3 I/ `-1-4- \7-- 7,00-T30 PM 1°5 14 - Ce/ IN 310-4'00 AM 1-33 11 -2g-5\ q I1:30.12:00 AM // .- -- /15r 7:30-8.00 PM 4.30 1st •T 4:00-4:30AM 400 L{046 1 12:00-12.30 PM OS /2 , op 1Z ,, I 6:00-8:30 PM Cr oto S -11\1 4.30-5'00 AM CV-55 1--VS1 ‘ g 12:30. 1:00 PM /7 35 Q19— , 8 30- 9:00 PM T 51 re TM 5:00 .5:30 AM Coco P/ 1-00.1:30 PM iii- j 11€ , 900-9.30 PM ‘‘.3 CP (-) eti4 5308:00 NA ggS 5(-)6ZI 31 pi 1:30-2:00 PM i ll t 4S 9:30-10:00 PM qi4.-4 cii-4.--rNi 6.008.30 AM k 06 (a_fi R2 2:00.2:30 PM IC i --- , 0 .i.-- -- 1000-10:30 PM — LP i , l I.-ill - vpl 830-7:00 AM (3 1.7 OA ( p 2'30-100 PM 7-1/ 2±O- 10:30.11.00 PM (Dig 1(35 O "1"/\\ 7:00-7 30 AM OP r 10.$ id CO 3.00-130 PM 3 al 3 2_47_ 11:00-11:30 PM ii ci 11 2L) -C-( 7:30-8:00AM ri sr-/ epcsi o 1 3:30-4:00PM _..3 tio_ 3 £2 11:30.12:00 PM I )P1 b?t• IN3 MRNING WAICI I OO PERATIONS LIEUTENANT ( / DAY WATCII OPERATIONS LIEUTENANT b r EVENING WA LIEUTENANTTCII OPERATIONS 9,0. 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00056344

011.11.11•91,11144 Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/03/2019 M043 AUL 101K 1110111 HAMM MUT 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 [2 kri kic k tj 13.00-8•30 AM g°t, 2 CV O - - 2 4.00-4.30 PM el (., 1 zi os _rj,k 12:30.1:00 Ain a 31 a 3c; vex 930. 9.00 AM 5 4-51- 4i B — 4:30-5:00 PM L'31 :.17516 --T. NI yam' ',IA 6 It 1:00.1:30 AM \ VO k CL. cg 9:00.9:30 AM g a q LI 5:00.5:30 PM , 1:30-2.00 AM V25.‘ IA\ "Pi 930-10 00AM 47 52- 4 q -i- 5.30-6:00 PM 5 11 12- .5 143 --.1-r4 2 00.2 30 AM 7...AR V IC -.r i 1000.10:30 AM /0 et /0 02 6:00.6:30 PM keks 136"1 V IS -\-- TN\ 2:30-3:00 AM 2.2)1::, LIAC) tr 10:3911:00 AM , 41 1O-- , A 4x' '0' 6:30.790 PM ( Iri 3:00.3'30 AM 1 )0/ "-- (9k , • 11:00-11:30 AM V 9 / / — ..5 / / 7:00-7:30 PM 16% cpQ TN 3:30-4:00 AM el..,30i A\ 1 . r:ly 11:30.1290 AM // _69 li /I 7:304:00 PM lb-.) le N - \---t 4:00-4:30 AM -..Ac:2 I-A tO 4" , 12.00.12.30 PM /2 L c /2.2 6004 30 PM ci,lo cgt& 1- 4-30.900 AM Lk eic t i RYA vl 12 30- 1:00 PM oz. 1 2._ -- , SI- /7 930- 9 00 PM scia , 5s .1--. 5:00 .5 30 AM C.5:;(1 5, kj i p 1.00.1.30 PM i r3 7. / .3 9.00.9:30 PM 9.30.10:00 PM Cibq Ce l CI 6q5 Tr•A IN 5:30-6.00 AM 531 S 3CA 1.30-2.00PM ( 5-+ / 5-I 600-6:30 AM kCIZI7 tcOC\ 2.00-2:30PM i rt- Z — a / r 10.00-10.30 PM big i 0 6 - TN 6 30.7:00 AM .c:)3C (0...A k '''‘ 210-3:00 PM 7 2 V 10:30-11:00 PM (0 j CP 64 i (3 -1 /4 7 00-7 30 AM la 1, 3 00-3:30PM ffe 3 ±Z 11:00-11:30 PM . ti it, 1I l'a TA 7:304:00 AM ft3q el LA \ „a...4)j ., 330-4:00PM 3.0 •3u 11:30.i2:00 PM d3 1 Pitt LA.CS MORNING WATCH C•.-...../ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C 1 S ..- OPERATIONS LIEUTENANT A staf nember 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 ;mother round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056345

MOO RUN TORN SPICINNOVIIII4UBIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 9 -1-2'--71 - MOO WI TOM e r MOMMOUSIIIC NUT 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 V, 1 for:CC_ 8:004:30 AM cr i 1 cr , c frAA_____ t 4:00-4:30 PM '1t 12:30- 1:00 AM 121 I 2 ji 8:30- 9:00MA ? 4, ?-. Irs),Lic i 4:30-5:00 PM (Yea of 4,,v 1 1:00-1:30 AM i I i U. :,_ 9:00-9:30 AM ::( )_a. S p, 1......k____ 5:00 -5:30 PM „CI 7 5lc/ 1:30-2:00 AM I SL IVY- ,s7C 9:30-10:00 AM CI -yr 1 qt. 1,--0------ 5:30-6:00 PM slit__ stye/ 2:00.2:30 AM 2.-1 if 1.2-1 (7 )TZ+ • . 10.00-10.30 AM i 0 04) it.oL Pt--- - 6:00-6:30 PM !,05 ;.e5 7 2:30-3:00 AM 2+5" 2-9v P-7ec7 10:30-11:00 AM /o f t . it, ()_. 1-.c... 6:30-7:00 PM 9/a é yz_____ 4_ 3:00-3:30 AM 3 10 I 3-3 I" 11:0611:30 AM WI, I/ I r r t." 7:00-7:30 PM 71 1 7 a 3:30-4:00 AM ...3 3 + 3 3'1 (...... :::;, at 11:30-12:00 AM 'HI n ) if il irj C-- 7:30-8:00 PM 736 -7,sy" 4:064:30 AM g._4- li q i4 12:00-12:30 PM I 21-1 / 'Ili - r -' -- 8:004:30 PM Ps' ,/7 r 4:30-5:00 AM lie 44(e + CI 12:30- 1:00 PM Eli's. ,er. Arc— 8:30- 9:00 PM rw 500 -5:30 AM 5 es- 5 or 1:00-1:30 PM 161 fief. ti.n._..-- 9.00-9:30 PM t y•SEr ery g ei IC 5:30-6:00 AM 5 GT- ssti _a...C.c„ (' 1:30-2:00 PM i vi / .L.9 teas,----: 0:30-10:00 PM 7% ?1/4 " 6:004:30 AM ‘ ' 13 C/ "' 2:00-2:30 PM )-1t, ri''/ e- (I-t_ 10:00-10:30 PM 07-1 /0 2-57 6:30-7:0O AM L s, S3- .10 V5 c-- 7 2:30-3:00 PM ).---1) ‘ rtl ) ne--k ..... 10:3011:00 PM /O42- toj&„ 7:00-7:30 A 7:30-8:00AM -) ,--, 3:00-3:30 PM s t) L ,.)) I- \,_______ 11:0011:30 PM /1/7 urf s-- Lts- ..--.) LW _p13,;30-4:00 PM a ..------ -"n )) %./ t. ty-C--- 11:30-12:00 PM 1/41 III; AM -2/4 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT 9 4 1-(7 L - EVENING WATCH OPERATIONS LIEUTENANT V 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 EFTA00056346

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000 @Cu TOON sogo4nItiotHmt IOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER G DATE: 08/04/2019 snotailioulmcvnit TIME FRAME TIME START TIME END SIGNATURE T IE FRAME TIME START TIME ENO S:GNATURE TIME FRAME TIME START TIME END SIGNATURE 120012:30 AM rei 19. to ( ...87 800.8'30 AM 42 04 qk \ q 4 C04:3C PM etzn 41° 71\1 12:30- 1:00 AM l/d cto p WI ( ..4 -- 030- 500 AM ?WA VO CH g 4:30-00C PM iti..) „g in --i- 0 •:00..:30A,A tie 1 it re 2009:30 AM (AOC\ SA\ sec .5.3o PM F,1 0 511 --TN\ • .30400 AM 151 Is, (29 0.30'0.00 AM cti,„ 3 I (Az 5:3C-000 PM ,-.,--2>8 ,,.. , 651 __r-N\ 19 / 2:00-2:30 AM a, if a eft gy !UGC-10 30 AM i 0 uot 1 1/4.) \ \ IV 6.0C-030 PM ,‘, Ot 'S (I 'S --11\i 2303:00 AM al'? ago C - :, • 030-11 00 AM 10 (A\ n t..\:5 e.:(7 6 3C-7.00 PM LOaCt (9 t0 TN 3.00.3:30 AIA 3.1 3.4, (--- ). .1100.11 30 AM 1 c:C\ IA 4‘ 7.0C-7•30 PM &ICSIS lc; -i-N1 11\1 3.30-4.00AM 331 331 (.-. .1:30.12 00 AM l (A ‘ \ C)\ g 7.30400 PM Ilakl l_SC 4'00-4.30Am CIO, q1O e '20012 30 PM V ....61 kl e \\ 0008.30 PM (13 tC 1 To _ri., 4:30-5 00AM q q° gqi e •2.30. 1:00 PM 12,(31/4t, it ua. 030. 9.00 PM 94' 341( - V \ - S 000 •5:3C AM 0e, 5O1 (-- '..00.1 30 PM WO\ \ X\ 000-9:30 PM C f g C'S 5-304 00 Am 5* .54n iv . :302.00 PM \ IA 1 VA) ri d 9.3010. CO PM 0 ..I--d -id-0 'TN 0 004 30 AM poi 610 2:C0.230 PM riC CP 1 \ 10 CO-13 30 PM t t:)Ct t & I') r -1 rA 5 30.7 C3 MA 6 go ('pa 230-3 00 pm 2-tkt) J-kkt % 10 'n-1'. 00 PM ler O ..,i 700: 30 NA p6,ii ta -- 1'5 E9 330.3 30 PM 1(C1 IS11 11)7 1 i Ca-1: 30 PtA (lei Bic t LI ir Tr- ) re‘i 7:30-603M1 s 739 (.. ., 3:30-4 00 PM t td\\ istAt 03 11.334200 PM U 31— MORNING WA:CH GPLRATIONS LIEUTF.NAN7 DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERAT:ONS :-IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 Oct rau. IOU m0001W tool EFTA00056348

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MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER H DATE: 08/04/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME T:ME TIME END SIGNATURE 12.00•12•30 MA 12 30- 1.00 AM 1:00-1:30 AM 190.2-00 AM 2.00-2.30 AM 2.30-3 00 AM 3:00.330 AM 3'30-4:00 AM 4:00-4.30 AM 4 30.5 00 AM .5 00 -5.30 AM 5 30.6 OC AM 0 00-6 3C MA 6 30.7 OC AM 700-7 3C AM 7 304 OC MA tai4a eta 1`10 o Sqo yya lala 1- `43 140 ? i n aua 311 5 41 i yla 11'13 510 ) 5110 t 6ma 7'`f 7'10 5q3 G'9• GLI3 7(5 Tit S 46? 8.004.30 AM 8.30- 9 00 AM 900.9 30 MI 9:30-10.00 AM 1 0.00 • 10.30AM 1030•11:00 AM II:00-11:30 AM 11.30.12:00 AM 12:00.12:30 PM 12:30. 1:00 PM I .00.1:30 PM 1:30.210 PM 2:00.2.10 PM 2.30.3. CO PM 303-330 PM 3.33-4.00 PM $3Ato col qu7 \Dv k (ANS 1111 \ 12441\ 12Q24. \\) %*•1 1-\\ it.s3 2.0 O BR% aci-N \wt.; 10%16 \\53 ‘24\3 ViNk 1\—S NtAto ;.\'S PP P2 124? P1 eg Pod Pd 30,0, iNtk‘,0 P, ;‘\ •mr> 4:03-4:30 PM 4 2 LtS 6 13 4:30-5'00 PM 44 412 v5iL 400.5:30 PM 5 304 00 PM 6.00430 PM 8.30.7:00 PM 7:00-7:30 PM 7:10400 PM 8:004:30 PM 0 /3 30 9 CO PM CL, 0- 9 00-9 30 PM ib 9:30-1000 PM 40. lo oc-te ao Phi jilt 10 3C-11,00 PM ICS 1 00-11'30 PM 111O II 30-12 00 PM It l oll (992- ci/-41 3' crt5 0 9" IN t.1 -TN de It 11 74-- 11 3C TN TH TN Tt3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT .17.- V 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 ( xample, 12:00 a.m. 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho r (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 doeurhe REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056350

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MOO MW MAN WOO MW 101111 InG11111.011111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER L DATE: 08/04/2019 MOIIIINOW1114 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 Rot laa 0 8004:30 AM 'b et k. %t r.)" erif 4:00.4:30 PM .9 O1 02 1 7-0 4 1210- 1:00 AM 12,5a Ias3 6) 830- 9:00MA tp)t i t:5 0 ‘ pi 430-5:0o PM 413 3 1.00430 AM 1 0 2 103 000430 AM Sit I 9 6 1 c p # 5:00 -510 PM 25 2 - 01. 603 130-2.00 AM i 5 0 IS/ 9:30.10:00 AM cita cotk 5104:00 PM ac) 52k TN 2.00.2:30 AM A00 Apt e 1000-1010 AM Km k loos 600-6:30 PM 0O 1, 0 ( (9 1 'TX) 2 30-3.00AM 9,31 "5'a e? 10:3011:00 AM I 03 S llykS 6:30-7:00 PM k. pit 1/4032-IN 3:00-3:30AM /goo Sal Qg 11.00.1110 AM 1 WN tol III 7:00-7:30 PM -icr) ey k •1$ 310-4:00 AM gso 33) 11.3042.00 AM \1'33 \11,5 7:30-6:00 PM 150 ,i, ,,,, 4:00_4:30.., LI, Li a iv 12.00-1210 PM 120 11 05 6100030 PM %O I V 2- -r$ 4:30440 AM q U q n @12:30- 1:00 PM I n 7 tam 8:30.9:00 PM VI $39 .114 5:00.5:30 AM 600 €01 e 1:00430PM ko \ v;i5 000-9.30 PM C P ° C r - c/ I 5:30-6.00 AM „c3a 533 ep 130-2 00 PM 1-31.. lack 9.30-10:00PM C{52 Cr35 -NI 6.00-6 30AM 601 (412 O 2.00-210 PM to \ 1 05 10:00-10.10 PM ID C5I kb Cia —rki --i-q 6:30-7:00 AM 65,1. ft n 6r) 2:30-3:00 PM t'SZ. Lit{ ?it 10:30-11:00 PM 10-1- to S 7.00-7:30 AM 7 09 7 0€ .- ...z..... 1_, 3:00-3-30 PM ... ..) ‘ 2,05 11:00-11:30 PM % I in nos- --T-Q 7:30-8:00AM 730 7W 65 2_ 3104:00 PM '53Z. 534 lfr I 1:30-1200 PM up It 33 'ft%) MORNING WATCH i DAY WATCH EVENING WATCH OPERATIONS [ OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a eon IIHIHMS limbed 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 4(1 minutes apart. All observations must be do REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056352

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MCC Ma ICA" MCP mu TOWN ITCOMTH0411004na MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER N4 DATE: 08/04/2019 SPONCI‘liOUIM4W3T TIME FRAME TIME START TIME SIGNATLRE END TIME FRAME T.ME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30AM a 03 rat I e, ! 8.00-8 30 AM bti l t„.5 07 4.00-430PM 440 49 i N \ 12.30. 1'00 AM V', ! (0`1 0,3-5 8.30. 9.0C AM / 01 / Cik 92 23 (P V 4:30-5.00 PM / 1 2/4 44 :1 cri\I 1'00-1:30 AM /05 Op 9.00-9 33AM ett-s; (le? er, 5.00.5:30 PM r -20‘4 F.)05 ---N 1.30-2:00 AM 1691 1 3-5 :(0 9 33.13.38 AM el 3Lk q Si:, vi 5:30400 PM 614 53,,, --c tsl 2:004:30 AM ,2 geS ....--- 10.30-'0.3C AM DOS 1, boy e 000.030 PM ( g2. (s)0-3 —c--1.,,1 7:30-3.00 AM d i 3-3 9 3.4 6 13:30.1100 AM i C)35 1 0) 6:30.700 PM 11,9 3 3 U.39 .1N,I 3 00 3 30 AM o2 303 (...& 1':00.11.30 AM 1103 `1 o5 7.00.7:30 PM /PI 1 0,5 -1 -1\ 14 3 30-4.00 MA 33A 333 s.-- 1,.304200 Am )1S5 k 1; va 7 .30-8:00 PM riS 42- ¶-1.3 4.00-4:30 AM Lica gel v 12'0012'.30 PM 11 O (los ii 8.00-8.30 PM liktibi ( (31-k .7 - 0 4 A30.5GO MI II Sy LI 35 () 1~@ ~ 1240. 1.00 P84 i 2 .14 i 2 3o 8.30. 9.00 PM (g 11344 C 3 O - 04 5.00 .5'30 NA 4502 Sd3 100.1 30 PM t.n WS fr? 900-9.30 PM 2- C‘,° TO 5.30-6 00 AM Say 535 (25? ,:30.2.C.0 PM llt1 1 Vo r r 0 9.30-10130 PM Ci (1 :3(0 —rt\) s.00-is 30 AM (,,,-6 i ow rp 2 C0.2 IC PM ?o 1°5 1000-1030 PM cs- 10 1 e 9 -n4 8.304 00AM 6ZY 6, as cp 2;303.00 PA1 st'Sk4 1.co q 9u 10.30-11 03 PM i c YA 1O -114 7:00.7.30 AM 7 0 e 7'07 07 3.00.3.30 PM l itr) '2)05 11:0011:30 PM L r It to ...* .T_ 0 7•30-8.00 AM 7 sa 7,13 3 30-4.00 PM 334 3% g 11:30-12.03 PM It L_ 3 ‘131-1 -1-1•1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS EiEuTENANT 7g ' OPERATIONS LIEUTENAN T e tr 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 EFTA00056354

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coo alu Iona 11101) at,.lOaa ICIP11•0101114a OM] MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER J DATE: 08/04/2019 SnailikNOVIIIIC• 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 q 05 gta, (.."& 8:00-8:30 AM to $01 p 4.00-4:30PM 44°5 4-1)(P --T. 12-30- 1.00 AM 12,4 0 37 e 8:30- 9:00 Am sic S c o Vil 17 7 4:30-5:00 PM 42 > 4 ;c4 1-1\) 1 00-1:30 AM l e b ( 07 ey' 9:00-9:30 AM elt OS C1/40‘11 p SOO 4 .30 PM "'LS' Ti" :1- "1-k 1.30-2:00AM IV/ /as 0 9.30-1000AM .;i0 _'10 43$ y 5:304:00 PM 5.54-4 IS .5 -Thl 2:00-2:30 AM ay,/ A.:,6 (63) 10.00-10:30 AM OS tool /7 6:004:30 PM Le 14 ( Cij-3 -rt,k 230.3:00 AM a m, cfy, 10:30-11:00AM 1031 to 39 19 2 8:30-7:00 PM Lt. a5 U SC9 —I- I.•\ 3 00-310 AM 3 0 N 305 11:00-11:30 AM ISO I ‘, Deli pi 7.00.7:30 PM 1 °L I cio 5 --1 . 3:30-4.00 AM e -SII 555 U:30-12:00 AM 164 fly"- g 7.30400 PM 4a - i 1 i'-..; --r - 4:004:30 AM L/05 (404 19 12:0042.30 PM fit OS It01 8.004.30 PM 1 0 6 Va MN) 4:304:00 AM L/30 y37 (... .. . &- 12:30- 1:00 PM 12.342 i 2 -sg i /3:30- too PM % 34-0 Igb e4 TN 5:00.5:30 AM 5 0 ti 5 05 (I? 1:00.1:30 PM 105 lo'} 9 00-9:30PM CIC: CI 4°5 -r -N 5:304.00 AM 536 537 e , 1:30200 PM testo I , g, PI 9.3040:00 PM q:N-P q`l --n,i 6.004:30 AM ..60 5 60 6 c49 2 00-2 30 PM & 16 lol 10:00-10:30 PM teD i(:),CW a-2 I Ca 830.7:00 AM 1'37 (' 2.30-3 00 PM '2-.3(0 2,A 6 ne e/ 10:30-11:00 PM IbaU 7 00-7:30Am .630 7 0 .3 ref 300.3:30 PM 3 o s S o l IV A I 11:00-11.30 PM 0 0.7 110r.- y f%j 7 3041:00AM 7 sy 7 a 3.304.00 PM r 3 1 (9 3g I 11:30-12:00 PM kl Pi IWO TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT (— OPERATIONS LIEIJThNANE LIEUTENANT PE RATIONS OPERATIONS LIEUTENANT 417 A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds 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 EFTA00056356

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SCO AI WI TOOK se4c,111110111/40 Vali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 imolin11011110410011 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:001240 AM fay, rao, , 8:004:30 AM fati ScA /7 4:00-4:30 PM 4 O4 CI 0 cid - T N 12:30-1:00 AM 0,5% 1a39 (S. 8.30- 400 AM %tic) 34.kt, /7,2 4:304:00 PM ac 1 3c1 -T-Ni 100.1:30 AR1 1 0 S 10., (7 9 00430 Afhl 967 96; 5:00-430 PM &S FSC.R —M 1.30-2:00 AM 114 137 le, I 9.30-1000 AM qc?.., ci (4.: afiy gfo9 4304:00 PM rit 5*I -- ft \I 2:00.230 AM ?04 or: o7 (.-- 10:00.10:30 AM 1 O6 ,7 ‘k) cc\ p / 7 13:034:30 PM ( 0 ( 4. - r 2104:00 AM 37 (93S a 10:30-11:0D AM I sq 1Oy\ p7 8:307:00 PM 1P is,I 1 - 1.,,i 3.00-3:30 AM 30s 30-7 11:00-11:30A1./ MA ‘ \ CFA 07 7:00.7.30PM t0(0 ‘1 0`4 -T-R 3.30-4:00 AM 3% 97 -.:) 1130.12'.00 AM 1 \ lei ‘‘ a \ 7:30-8:00PM ii. u--A..bc4 --,-1Q, 4 00-4:30AM Lin q et - 12:00.12.30 PM 1201. 1 24:5\ 7 8.004:30 PM 'W )C4 V B. --04 4.30-400AM t i 34 613/ 6 12:30.1:00 PM 123`) kittktl N 830.9:00 PM Yi) CIS TA 5:00 430 AM 6010 en gfp 1.00-1 30 PM I O q 1001 9:00-9:30 PM QiCk e CA el‘ `N 5.30-000 AM 53 c8 .5si V, 1:30-2:00 PM 3% ‘O.4o g 9:30.10:00 PM CO% qs-I --i--Ni 8:004:30 AM 607 keit ap, 200.2:30 PM 7-o I log 0 10:00-10:30 PM i Cfrl 01 t (3 NS" iCd Tr.\ TN] RI, 8:30-7:00 Mil 6 3$ ‘ ti 67 2:304:00 PM Zg8 2 qt OS 10:30-11:00PM AC:PS. 7:00-1:30 AM 710 711 It °I 1004:30 PM 30 -cog 61 11:00-11:30 PM li or nal T t- ) 7.30.8:00 AM TS 6 737 .. & 3:304:00 PM /3% 'NV it 11:30.12:00 PM It 3 6 it3 -1- Tt 4 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 0.1 OPERATIONS LIEUTENANT 7tP 1 OPERATIONS LIEUTENANT 7-g i rl 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 um - 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 EFTA00056358

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TORO 0.• TORN TOGO ACIV TOM( IPICUNNOVRIC Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB MOINNOUTIOGURIT TIME RAMS 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.-1 r ii P /11,9 8:004:30 AM ,- Tec>`-‘ 4:00-4:30 PM /j o y lor e _am/ 12:30-1:00 AM 4.V d /1/ Li e P4 4 8:309.00 AM In? N-7 (VC 4:30-5:00 PM 1 5.) 1i.3`! 6 , -, I) 100-1:30 AM / t7 3 / I( tte.„443 400-910AM et ti `71 ) t-e-- 5:00 -5:30 PM Sp 1 5" f1 in G.\70) TO 6 ....) (... 1) 1:30-2.00 AM / CA ) riir •,,A 0.30-10:00AM i5 ).... 9b —v /1/ .€, 5:304:00 PM C3} 200-2.30 AM (9d r V I 04 6 10:00-10.30AM le,4 i a T et-C.-- 8:004:30 PM lo Thr boy b 33 2301:00 AM 2W 2,0 h-4 10;30-11:M AM I O1/ 5 ' /0 ill 14.—_ 8:30-7:00 PM 6)1 3:00-3:30 AM a ..I.., cl jr 1,,,AA wool 1:30 AM 1 0 1- fie, 1_9--• 7:00.7:30 PM j 0 1 1- olo }37! r,c9 O 130-4:00AM -...) I IP L/1 /14/3 11:3042-00Am //37 If yo I.--11-- 7:304:00 PM 7.3 it 4:00-4.30 AM 1 4 K .-- fr to 12:00-12:30 PM Id /- /et, c h 4-- 8:004:30 PM i r I O I O-- 4:304:00 AM (A tivr 444 1230-1:00 PM i a_vf I Inn f.._1_, 8:30.9:00 PM 6-33 6-3s- 5:00 -5:30 AM Tor- 9) 4,4 1:00.1'.70 PM j 0 9 11 )-- r-- 12-- 9.004:30 PM 1 or C1 O 4 5:304:00 AM j-3(-- c'-b 05 1:30.2.00 PM IV/ /7Y 4--C 9,30-10:00 PM 9136 73 ir Jr' 0:004:30 AM t2J-1 (2er A46 2.00-2:30 PM - ,.% I 1 La t-2 f1•-' 10:00.10:30 PM ton" /0) 0 9.1 8 30-7:00AM Gar op /MO 230.3:00 PM 1 -10 } 1) 1/4. 1-A1 /4 ...., 10.30-11:00 PM 1Q31 /0_33 7.00-7:30 AM 40 ..,731- ma 3.00-3:30 PM i te-12- -# 11:00-11:30PM II O i it e, 3 7'30.8:00 AM 73 3 -7 4,,Y ei a 3-30-4:00 PM '51, ....--- 31 & /1,--k.--- 11:30-12:00 PM H31 ii3_, 1 ,3 l MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS I I 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 obSerVStlops must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056360

fat C MW TOOK MOO Atli TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/05/2019 IPCGIAINOOSIOG Olt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1700.12:30 AM p i I la 3 GA4 8:00-8:30 AM % IQ C. tk -.\-_, 4:00-4:30 PM ii I I ti 4 , ( 1 L.- Mil ,2'.30•,:00 AM k4 3 7. a s I Cti>j) 030- SOO AM va 1 1/4k)..._ .—.0\ 4:30.5.00 PM Litt O till/ 0_ j 1:001:30 AM t O. I O C3 9:00-9:30 AM l; p . \ Z \ 5 5:00 -5:30 PM T / 2, ¶r3 LA.5 1:30-2:00 AM t %ca.. i •M 3 G 03040:00 AM ‘..t cc sm-.; 5:30-6:00 PM Tit O -- 1 18 NJ' 2002:30 AM a_ oir ao? p, i 10:00-1030 AM l V \ k 1 q\ Q C )c 8:0043:30 PM 610 6, lf IA- 2:30-3.00AM ..). %-t I ma y). a I030-110D AM gassy ass -iv. 6:30-7:00 PM 6,fr 0 6y/ ELI 3.00310AM 3.O_ 3, O Zs 11.00-11.30AM i i -)._.) t t )224 • 4--- 7:007'30 PM i/j - 7 /e £tom! 3:30-4.00AM 2) i 3 lc 11:30-12:00 AM Vict t:: 7:30-8:00 PM 11/ / 7 t(2, A-1 4:004.30 AA, .4 ‘,. 1 '3 (.? 12-00-12:30 PM e >32-1 33 8:0 0-0 30 PM VI _ )13 0.4 4:30-5:00 AM y 3 1.0 y3 -4... C9 12:30. 1:00 PM . 8:30- 9.00 PM g y2 se r 3 4_4 5.00 -5.30 AM .3- kl c t s---- . O .) 1:00-1:30 PM ti ( 1;1' 9:00-9:30 PM L.) / 7 3i (AA 5:30-8:00 AM .5- .4 t c - 0 1:30-200 PM 5° \ cl 9:30-10:00 PM /49 1/4 / /474r /Di cl 6 ._ c &J 8100030 AM I) 05 bob C,1 ...4.) 2.00210 PM aA3 a' 10:00-10.30 PM i CIL/ 6:30-7:00Am toil_ i, W 2:30-300 PM Z 5(7 -1 3? ., 103041:00 PM /dip /b 4/7 ICJ 7.00-7:30 AM 3_ oss- i_orf 3:003:30 PM 2, 06 3 bi moc.,1.30 PM 0/2- i i / 3 7308:00 AIM HS — _I-3 b 6-Z) 3:30-4:00 PM 30) 3,1 I ri6-- II:3012.00 PM fi fy i Ma IL-f MORNING WATCH Y WATCH EVENING WATCH OPERATIONS LIEUTENANT ae:CTI I ERATIONS LIEUTENANT 6 OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056361

MOO AM TORN Paco 111.4 :OAK 11401111110111104VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 08/05/2019 MGM NOWNIGLIN 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 la 13 or 1 -- 8.00-8.30 AM i t 1... ‘ 03 ---As_...---.. 4:00-4:30 PM ql 3 In q 14, 5 12 30- 1.00 AM to 39 0 go (go) 8:30- 9:00 AM Sy s„i - \ t\ A 4304'00 PM Ltif2- 1pi 3 tv) 1 00-1:30AM 1 ,3 "1 (—) 900-9':30 AM ( \ 0.4 5' (-1 ---' 500-5:30 PM 11 Li sit - US 1:30-2 00AM I ,43 , ‘I 1 9:3040:00 AM 0, s g q 9 c‘ -3 - 5:304:00 PM Ti/"LSt-L3 I L 3 2:00-2:30 AM ? ?O? er i 0 1000-10:30AM toLr.s 10-1._ 1 c__ 6:004:30 PM 6,/2 t 13 IL-c 2:30-3:00AM c) la. 2- 1 3 co 10:30-11:00 AM ( ,S (i PG 1 S 4304:00 PM 6fr 2, .6 I.( 3 btc1 3:00-3:30 PIA 3 a 7 at p 11:00-11:30 AM I1 'LP \ ‘ 10 G --". 7:00-7:30 PM 41/ --) 77 Sg Cy' 3:304:00 AM , 110 > 4 ( ef) 11:30-12:00 AM ip 7104:00 PM i y3 7yy ttcs 400-4:30AM 1 13 k4 11 O 12100.1210 PM 0 3 8:00430 PM 23/ ti vs- to 4:34500 APA Li 33 il II 12:30- 1:00 PM B 33 .1 2.53 3,1 1, yi 8:30- 9:00PM -3@i vil. Id 5:00 -5.30AM 5- ir COP 1:00-1:30 PM IX b3 ,‘, 9:004:30 PM 9 2,0 "2 ( tc 5:304:00 AM 5- LA ) c 1 .3 1:30.2:00 PM 131 / 40 9.30-1000 PM 9 4/ 6 1 1/ 7 a_ S 8:00-6:30 AM ‘ el .9 6 0 I. 2:00-2:30 PM V V - I v 10:00-10:30PM /o/1 AI2 zuS 6:30-7:00AM (.1 ICI 41 4 1 210400 PM Lc( (.) 7 ) 4 / 10:n41.00 PM /Dia . /at/3 cc -- 7:00-7:30 AM .1- °r1 I I O 3:00-3:30 PM 5 V & -Z-I ar , 11:00-11:30 PM //fig //ir 6.6 7:30-8'00 AM -1,31 3 7_ n 3:304:00 PM 3 3 --1- 335 cm 1I:30-12:00 PM I A j 3 Rvy &-3 MORNING WATCH DAY WATCH EVENING WATCH .......\ O PERATIONS LIEUTENANT OPERATIONS LIEUTENANT C :5 -..-- OPERATIONS LIEUTENANT a --- A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring 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 observatio I st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056362