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110001W Mutt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TIER DATE: 08/05/2019 Ittell11401111114 nit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:70 AM ,{c) 02 15—6:4 8:004:30 AM t o 2 “) 1 n ••• ,......" 4:00-4:30 PM q i t 0 3 (144 12 30- 1:00 AM 0,3 3 0. 3 y (4:4) 814 9:00 AM c(g_I '83'1 ---' 4:304.00 PM q 3 2. it3 3 ii..) 100.1:30 AM t 0 5( 1 0 9 900430AM 16 c I cfr 400 -5:30 PM fr og fo (A-5 --, 1.34200AM t 9.1( - 135 v., ..... F 93040.00AM 93g . cog l y 5:304:00 PM 1 -3 7_ s-r 3 0..; 2 00-210AM ,), 0 41 al) 6J 10.00-10:30 AM tot .3 it 1 f ‘---.C. 800430 PM 6 I O 6(l fh--.5 270.3:00 AM a37 93C €:?),, 10:70.11:00 AM 1.'0\44 1()V"1 c...k. 1530-7:00 PM t 32. 653 6O 300-3:30AM 309 311 11:00-11:30AM 11 1 9 ) I l'e 9 7:007:30 PM ••7 O I/ 1Oc IL-J 3.30-4.00 AM 3 3S.- 7 34 .3 II:30-1200AM II 9 1 c) 7:30400 PM --73 7._ 7 3 3 ,„.„.4 4:004:30 AM. AM. LIJ cr. 44 07 .. , 1 ,...) 12:00-12:30 PM ' li 8.004:30 PM . 8 O c( go! 04 4.304:00 AM y31 .4 33 („7Z) 12.30-1:00 PM J3.34 7) k 8:30-9:00 PM 73 ti ? 3 f tg 5:00 -5:30AM co 5- s- 0l- c4) 1:00-1-30 PM 1 b. f D/ 4 9.00.9:30 PM 910 9it 0.4 5:30-600 AM c .s, 7 c31- a 1:30-2:00 PM 930-10:00 PM q ; 3 73v ti...4 84 0030 AM 6 o I b cq- 0 200-2:30 PM S 24 II SO 12.. 10.00.10:30 PM /O76 /Do 7 0_4 5:30-7:00 AM (.13 It b 3; 2.30-3.00 PM 7 3 t Z37- 10:30-1100 PM t O-3 t /03 2_ Luc 7:00-7:30 AM i a 5.- 406 3.00-3:30 PM Iv/ 2 t s- &.---, 11:00-11:30 PM ((DV O0/ - t4 7.304.00 AM 1 13 1 J 33 3:30-4:00 PM 33 1-- 3? 5 a r---- 11'30-12.00 PM 1/.3 3 //3c/ AL-1 MORNING WAlell DAY WATCH EVENING WATCH -- OPIIRATIONS LIEUTENANT Jeg OPERATIONS LIEU I ENANT (.../...‘ OPERATIONS LIEUTENANT 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 inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056364

If 0311111 IIGvsn MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/05/2019 11,1011111101/111141.0ti TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.001210 AM ,- la V5 1)0 } eN 8.00-8.30 AM 9 C114 Cle 0 Ce it./ Y 4:00.1:30 PM ci .f (kr tv ic 12 30- 1.00 AM a 3 ,..( as 5 --- 8..30- 9.00 AM i 3s 93c /" 4:305:00 PM cp.fi c/3j u-s L00-1.30 AM 1 o4 t t0 9.009:30 AM 9 0 $ el t3 ----..---1 5:00.5:30 PM co é co? it..s 1:30-2:00AM i 35 t it 0 CO 030-10.00 AM Il i k) ML\N )C.A 5:304300 PM S3( 4 c 5 5 0,..c 2.002:30 AM 3 . 0 r 10:0010.30 AM \ k).... I a, - --_, C 6:00430 PM bit 673 (AS 2:30-3:00 AM 3. 3ir ....)0 b 0G, 3 31 atzt 10:30.11:oom i.. ..k1 ko.„‘ ek --V..... 15:30-700 PM 4V; q 63 f tti 3003:30 AM 3 A 31-; .-/ Grit 11:00.11:30AM 1 O4 I 0'11 C-- 7:00-7:30 PM -769 116- c4_,j 3 30-4:00AM 3 3‘ 3 37_ 64 11:30-12.00 AM ( \-46 IQ- 7:30.8:00 PM 1 3(.4 -- 2 3 c to 4:00-4:30 AM 90 Li t° cs) 12:00-12:30 PM On 8:00-8:30 PM 71)-6, 6D-7 &L C 4-30-5:00 AM 4 33 1 3 Li c"--4) 12:30- 1:00 PM OP Aciselo 8:30- 9:00 PM *35e, 23-7 a-S 500 .530 NA s - c, 3- s.— 0 1 ("& 1:00-1:30 PM ( 13 000-9:30 PM 9/ L 50/3 o-1 5.30.8:00 AM Sib' 5 - 3c% 0 1:30-200 PM 1 s 57 9:30.10:00 PM 913 f 13/ e, td 6.00-8:30 AM Go} i 03 2:00.2:30 PM 9Tho aS) 10:00-10:30 PM /O0 3 ity„, k.„1 8.30-7:00 AM b 35- b 3 b 2.30-3:00 PM 1 3 b 2 r -)10:30.,,,00pm /o? & /,..,3v ws 7:00.7:30 AM 3c7,,;-. 3 00-3:30 PM cz,.3 So b6 - 11:0011:30 PM )1D6 OD? 0,-) T30-8:00 AM 7_3 i , 13 ..--- GI)) 3,30-4:00 PM - 3 1- 33 3 c 11:30-12:00 PM Ji31- //3 ,‘ a s MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS 15 OPERATIONS -------- LIEUTENANT .-3 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 ill the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056365

mecca. TORK MOM 1101/5.114 Pali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/05/2019 moo acto max inotattmaustacumt 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 clo 7._ ,a. 0 i (I3 600430 AM r--- If 06 C1/41 4.004.30 PM yr, fici)3 4,5 12:30. 1:00AM i'4, 3 f- a3 I: 9:30.9.00 AM \ -Si 83, . --1__... 4.30-5:00 PM In t" (../1)7 (4,-, 5 I:00-1:30 AM t t o i , I 9:00430 AM c\ , %-k I ,............--- 5:00-5:30 PM 57:7 1 1D Ifii 1:30.2.00AM I 40 I tt k a 9.30.10.00AM t\`{ -2. S‘k‘k -)>"--- 5:304:00 PM s-3 4 c37 tc,c 2:00-2:30 AM a 06 3 01 10:00-10.30 AM ‘tAkk ‘13% 5 '-.. C. 6:004:30 PM 61 (./ 6Ic lt_j 2:30-3:00 AM t) 34 a ID 10:30-11.00 AM I OSZ COST :AC. 6:30.7100 PM 43 i 137 ti ..4 300-3:30 AM , l3 3 1 r 11:0041:30 AM IX 1 -I \ % 7 3 GI 7:00-7:30 PM 71/ -7/2_ 0-4 3:30-4':00 AM 3 7- 3 l cc- 11:30.12:00 AM kit; ? r, 7:304:00 PM '7 3 6 1 3-2 £44 4.00-4:30 AM I tO *-I x( 12:00.12:30 PM 6 8:004:30 PM gb -a, Cec 4 30.5:00 AM y ?-t 4 3 c 12 30- 1.00 PM ..2114- 35 039 6:30- 9:00 pm g 3 g / $ 3 , (Li 5.00 -5:30 AM s- 0 Cr s.::O 1:00-1:30 PM til 9.009:30 PM 9 ) / Li 9i.r- 6(5 v 5:30-6:00 NA 5- )5 5-- 10 cc) 1:30-2'00 PM VI S C) 9 30-10 00 PM 937 93 0 .,...c. 6:00430 AM b O1- k, Q 2:004:30 PM NS ‘1 10:00-10:30 PM irdt, /Du (,t-1 6 307:00 AM 6 3‘. b s 7 g 2.30-3:00 PM vo t I a> 10:30-11:00 PM / O g f /o3.6 (14 7.00-7:30 AM 7-o3 }O (/ ef t lo 3:00-3:30 PM 16 ?oy 6--- ) 11:00- 11:30 PM /168 uv 7 04 730400 AM 7,3i ..t. sr - ) 3 30400 PM 331. 33 , de; 11:-30.12:00 PM // z-.2 it 54 14-' f MORNING WATCH DAY wATCH ....****- EVENING WATCH OPERATIONS LIEUTENANT Itt9 OPERATIONS uturnitara 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 EFTA00056366

MCC III• TORN ;MOM HOMO& flit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/05/2019 oteusliousinG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM 0..01 0-11 8:004:30 AM sCili Ys ---'''—' 4:004.30 PM VD , g i 0 (1/ c 12:30-1:00 AM O 3(, 33-3 6:30. 9:00 AM i 1 9 tio --N- 430-5:00 PM q3#.6 (439 (A/5 I:00-1:30 AM ‘ kk I I) (Vy ...) 9:00-9:30 AM C\t-ft. OA C's ---- 5:00.5:30 PM VD es- 1I u-S 1.304:00 AM ‘ .Ii i kcy. @ 9:30.10:00 AM etliti 161q1c —3" V.., 130-6 00 PM 5— .5 Y i3) 6--3 200-2:30 AM DO). -CC ?" 0 10:00-10.30 AM I olk• ‘ 0 1 -1 - / C-- 6:00.6:30 PM 6 v e, O9 CA_S 2:30-3:00 AM 1 .10 &i t C3 10:30.1100 AM iS rl_ I OS) --)Y , 6:30-7:00 PM 4 3.1 6 5 , (,__) 3:00-3:30 AM 3 kc 3 17, (3) II:00-11:30AM A 2-3— k\ 1.1, P-' 7:047:30 PM 1 / 3 7 / y a-15 3 30-400AM 5 z 5,,— 5 31 e 11 730-12:00 AM U" It C" 7.304.00 PM 1 39 -7y° 6---5 4.004:30 AM ....‘ % % it 0... 0 12:000210 PM ) 05 ND 8:00410 PM ..S7D 8 /t 644 4:30-S:00 AM •••( 3 se— 4 3 k Gp 12:30- 1:00 PM 1 7 8:30- 9 00 PM % 1/ D 1 11/ 644 100 -5:30 AM c kt c i 3 1:00.1:30 PM F R r,, 9:00-9:30 PM 97 6, 9/7 a_1f 5'.30-6:00 AM 5- N 0 csi k 1:30.2:00 PM kr) SI 9:30-10:00 PM 9t/D 9v/ tA-S 6.00-6:30 NA 6 4 t, 0 c pi, 2:00-2.30 PM ia'• ‘ 10.0410:30 PM / 0/ 2.--, (0/3 /4---S- 6: 10-7:00 AM b 3 7_ ,32.. ...67, 230-3:00 PM L IN ! %1 I 1030.11:00 PM (D37 /t, 3yi 14- ***5 7:00-7:30 AM 3 - o 6 7-0 () 3:00-3:30 PM 3(0 31( s---, 11:0411:30 PM (//o Of / ( 4 T304:00 AM 735 - 7 319 a 3:30-4:00 PM 5 5 7 363 6-- 11 30-12:00 PM //39 /ivy (A-c- MORNING WATCH OPERATIONS C'l DAY WATCII OPERATIONS EVENING WATCII 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 EFTA00056367

MCC AIS 101K OCO 010 YOU he(G.A4 NOWIOG VIla MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/06/2019 1111010t11010144VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM I v o q Ito, / -7 8:00.830 AM %Or 4:004:30 PM qt ) LH 1 tit C 12:30- 1:00 AM ('-znei I ZNO /IC" 6:30- 9:00 AM C:c..? 4:304:00 PIA gift) gill ltc 1-00-1:30 AM ) ti c) D// f .`09 , / 9:004:30 AM 5:00 -5:30 PM l' / i `TI CO 10 IL-S 1:304:00 AM i 1)1 1 :34/ ( 9:30-10:00 AM gi ;7. , 5:306:00 PM tit/ OA 2002:30 AM P2 bet -.2)ia I 10:00-10-30 AM k U 6004:30 PM (2)2, b 73 CO 2:30-3:00 AM 22V 7:3q // 10:30.11:00 Am C) 6:30-7:00 PM & y 0 6w wi 3 00.3'30 AM 3 20q t 0 3 : y /..-i 11 00-11:30 AM \3 \ q 7:00-7:30 PM / 15 1' 9 14, S 3:304.00 AM 768 y -XI 61-7 / 11:30-12.00 AM \\ -0 7:30-8:00 PM 171 7 t t 1 tt-5 400-4:30 AM O0 g ie.° et /j .7 1 12:00-12:30 PM V rt Vi 8:00-8:30 PM S/2.- -gt3 (C C 410.5:00 AM 9'2)1 zez q c il 7- 1 12:30. 1:00 PM I ) 5.) 51 p 8:30.9:00 PM gra 'e tr3 0 5:00 -5:30AM 41: ye( c-,, 0 (.../ 100-130 PM (19 %El 900-9:30 PM p/? 9/ 9 a ) 5 5 30-6:00AM cC, U? rlq a/ 1:30.2.00 PM ( tr 9:30-10.00 PM 9'O 1(O tuc 6.0043:30 AM 4 6.1 6g GUI,, a 2100-2.30 PM fo"r 4 I 11) )(7 - - 10:00.10:30 PM (0/0 / 0 W 4., f 6:30-7:00 AM % li )61 1 ...7 / 2.30-3:00 PM a35 1 ) 10:30.11:00 PM /04/0 /OW 1,-- f 7.00.7:30 AM I t 0 -} i f 0 q"./Y 300-3:30 PM O1,77 11:00-11:30 PM /2/ 2_ /2/3 adj 7:30-8:00 AM 17_3 ...". 1/4(teb_ely .V 3:30-4.00 PM : 45 ; I 11:3042:00 PM / O f/V7 4-4 . MORNING WATCH OPERATIONS L / DAY WATCI I OPERATIONS 6 .....- EVENING WATCH 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 — 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 obse 'on must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056368

RICO 41W 10lim &GC 111111 IOAM OlGIMII0101i1GvAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/06/2019 1/101•11101.111AGUAir 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 ;I( I V a fry 8:00-8:30 AM r t. %\q' 4:00-4:30 PM tin ,. t i 13 Wi 12:30- 1.00 AM ply / / 144/ I /2/.„>, 810- 9.00AM 414k 'T 4:30-300 PM Itilt VII 3 U-5 1.00-1:30AM 1:10 11 (7 . t00-0:30 AM L.\ 1 It, 5:00 -5:30 PM i- to 1-7_,I IL5 1.30.2:00 AM 1 ki D ( lw / / 91040:00 AM : :I 5:304:00 PM till, 5 q 3 u.5 2.00-210 AM ii .(( 7) ti . /A 10:00-10.30 AM 6:004:30 PM 4 It{ 675- 1,..5 210-3:00 AM ay6o vialtif i 10:30-11:00 AM 1 6:30-7:00 PM 6Q2- 6413 (A'S 3:00-3:30 AM la 1 I, I Z..... /AV ..„,30. ,, \i/ 7:00.7:30 PM .1/ 1 7 / b (A-4 330.4:00 AM 7)4o 7 `at 4-y" 11.30.12.00 AM \ % Ill 7:30-8:00 PM .7 Li -7y y 0.4 4.004:30 AM (e1/0 Gilt (/ /A/ 12:00-12:30 PM \r a 2 ti 8:00-8:30 PM 23 ( (7/ vs" &) 4.30-5:00 AM lf, igi C1,(.4) I t i 12:30. 1:00 PM \ In 8,30. 9:00 PM fr y ws- Qs a_5 5:00430 AM r ( ( c-it L I 100430 PM I 4 i 9004:30 PM 9)0 92i 5 304 00AM t.Y.40 cil,( ( / 130-2 00 PM 1 71 9.30-10.00 PM sk(2_, 9y3 b....15 6 00-610 AM 2,(( oit /-f 2.00-2:30 PM 34 / 10:00-10:30 PM / CV 2- /05 ( 0 i 6:30-7:00 Am .c( D 6 acq ffey 2:301.00 PM g 9y 10:30-11:00PM /O,717_ /b *'3 (c.c.s 7:00-7:30AM 7 1 ( i t 7, , IL i X 3:00-3:30 PM -afil or 11:00-11:70 PM /V I( (Or (C---i 7:304:00 AM ....2 t_icet 7 :(42 fr....1, 3.30-4.00 PM '"Di* to 11:30-12:00 PM // 1/ 2 My? O.-1 MORNING WATCH I DAY WATCI I EVENING WATCH ...--O ( OPERATIONS LIEUTENANT ( /7 / 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 alt 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 EFTA00056369

mcc AOl FORM 1000 MS IORR 10101011.01JUIRIOR1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 08/06/2019 i"nit 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 it: Di 3,0 2 fry 8:004:30 AM r , _\ 4:004:30 PM qui 41)3 y5 12:30- 1.00 AM i- ? ; I (7;31 1.-ly 8:31 9:00 AM 4:30-540 PM Li 3 /... q3 3 ttA 1:00-1.30AM 107 Rot i ...-V 9 00-9:30AM ot O Fki xoo •S:30 PM .17 er Ill- fr—S I:30.200 Am I ‘, 3 0 1 ...)) i „ I R— 9.3040:03AM CN i'D t l \ 5:304:00 PM (32, 5- 3 3 ws 2.042:30 AM -OM 2ZOL , i 10:00-10:30 AM yt, V 8:00-8:30 PM Lei 405 OA 2301'00AM 30 2,1 i / I 10:30-11:00AM si \?\ 8-30-7:00 PM ‘3 Z_ 6c? 04 340-3.30 AlA 3:o/ 3;)2 / 11:00.11:30 M1 Vt M 700-7:30 PM 105 ivG tvi 3:30400 AM 3 30 3 z3/ 4.-c7 II:3412:00 AM 1 \ 4r_c T30-8:00 PM 400-4:30 AM Ce'4.2 0 4.hi 0 ( 1-4\-/ 12:0112:30 PM 04 3 ° Y/ a00.8:30 PM sty i t" 1,4 4 315:00 AM 4'0i Cklel . 1---il 12.30. 1:00PM geo I{ 8 30- 9:00 PM Bay . 3f 14.3 550 -5 10 AM S .,O( CIOL 7 1.041:30 PM k p ci DI 900.9:30 PIA 9/0 9// kJ 5-304.00 AM )7,30 (?) I (- )& I:30-2:00 PM 1 I48 930-10:00 PM 73Z ,33 p_s. 100-8:30 AM 0. O( 6:01 fry 200-2:30 PM b --it 10:041010 PM /001 /00 ? 1.—.) 810-7:00 AM ‘...io 6z) ( --t 2:30-3.00 PM 57 10:30-11:00 PM /bit //f)t( p — /on i / Dia /,,f a-f 7:00-7:30 AM Toi 7'5L ( 1001:30 PM M 75 : I ti 12_ - itoo-m:30 PM 7:30.8.00 AM -.0 22...S. i t i 3:304 00 PM ...2) 37 , 31 ,1:30.12.00 PM 3 2, //57 4 -IC WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT •-...1 OPERATIONS LIEUTENANT \\\ MORNING 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 — 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. RENAMED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056370

MCC AIW IORA •CC AI WI IONA MAIM HOUSIAGAMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/06/2019 WICIAIMOVIIAGVAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE ME FRAME TIME START TIME END SIGNATURE 12:00.7210 AM (2:03 /1,41,6 /1"-eY toots° AM ElL gm 4:004:30 PM Lica y tyf 14,5 12:30. 1:00 AM f' ...3 1 1 213 9 /-1 i 13:30- 9:00 AM S-0 ri 4:30-5.00 PM kl 3 v Eiji- 144 1 00.1 30 AM fr o 7, i : 03 9 00-9.30 AM O II 5:00 -5:30 PM "5- 11,.. 1 13 IAA 7:30-2:00 AM ) t12. i ll) / )e /47 9:30.10:00 AM °\ CH 1 1:1:1 ,o) 5:30-6:00 PM S3 1? S3≤ the 2:00-2:30 AM -2103 v 0 /-fri 1400-10:30 AM W ° D O , 6:00-6:30 PM 64(, 6-0-7 2304'00 AM -24 tii 034f . )7 i0:30-11:00 AM 471 7 1- 6:30-7:00 PM 65 i 635- U/S 3.00-3:30 AM 3 : ei 1:iyi v x I I:00-11:30AM °C 07 7:00-7:30 PM 1 In '7(1 tvc 3:304:00 AM 3 z 1 a 3 ;.. 1 -3 /....4-/ 11:30-12-00 AM J .\--P ( c7 ) 7.30-8,00 PM -71r -73 L ti 4 4:00-4:30 AM q..0).. 4:01 i-e-*/ 12:00-12.30 PM 0 7 1, 8:004:30 PM 13 to 6 gb7 /1/4 ,5 4:304:00 AM 1.433 COlf. CI ,/ 12:30- 1:00 PM \I% r) 31 8:34 900 PM 1 -3 6 ci3 7 11--5 5.00.5:30 AM (r03 fl eet IA I:00-1:30 PM (O& i .0 9:00-9:30 PM eil 2- Ili i,..<5 5:30-6.00 AM ( -Al V. 0 ( ,-/ 1:30-2:00 PM (fl 1 51), i 9:3070:00 PM 1 3 it kr f a.... 6 004:30 AM C kfr o 6,0y 0 3( 2:00-2:30 PM ' loo 10:00.70:70 PM /bolf /DDT 4 4 6 347:00 AM 6Z SI 1 I --tk/ 2:30-3:00 PM * t. SI 10:30-11:00 PM pzy /or r (a 7:00-7:30AM - a, •••••, 1 \ U ) :o ct 4 31004:30 PM \\ ra. - 11:00-11:30 PM // D ‘ 1107 k-S 7:3":°° AM I 33 7-) / 3:304:00 PM 70 51., i( 11:30-12:00 PM (//15.(f of f IE.]. MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT r OPERATIONS LIEUTENANT cs--" .1.-J - 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 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 EFTA00056371

640 IMO 10014 SPICIM 40115144 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/06/2019 RICO 0141 IOU MOM NOUJIA4 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.72:70 AM '24) I" ict 04 (-V • • 8 00410 AM 400-4:30 PM (..1 O 6 yo lociS 1230. 1'00 AM I 2,, I., i-- It ; 3 (-4 - 8:34 9:00 AM CI ; 144)ta l 4:30.5:00 PM 13 1, (4?-7 vi 1:00.1:30 AM 110 if ) O r 7 ,/ .4 9:00.9:70 AM _ 5:00-5:30 PM cl ti cry 4/5 1:30-2330 AM 1 k.I 9 ) ) r I it/ 9:304043 AM S..C1/ 5-304:00 PM S3 ‘ ¶ 3 -7 it..3 200-2.30 AM z ,,,,r 2)'6 7 10.0410 30AM O tt '0 \1 8:004:30 PM 6 Di 6 ty, 0,5 2 30.300A/A Z.‘.1 ? VII-- / ... 7 10.3041 00AM OS , 8147:00 PM 6? 6 6 3 7 u..6 3.004,30AM ?!..7 r 1:06 ( / 1 1:03-11 30 AM ‘ 13 VI 7:00-7:30 PM 1 DI -) 10 l."! 3304100 AM 7 ,,..3 114 3 .1 r ki t./ 11:30-1240 AM I 7:3043:00 PM 131 -731, kt. 4:04410 AM 44. 014. eA, a is._ be/ 12:00-12:30 PM 1g 1 800-8:30 PM tC r 8 V, 4 4 4 30.5.00 AM 4.1. c-. y!36, ij/ 12:30. 1:00 PM 94 sac. 9:00 PM g ';'3 731 (.4 5'00-5:30 Am 0 .7 r ci, 0 4.47, 1'00-170 PM cei74 \ 1 9.00.9:30 PM 7/ ttf 9l') 44 5:304:00 AM C.: 1 Cf• itir my 1:30-2 00 PM ' SS7 l'i .., / 9 30-10.00 PM 3 "37 to 4004:30 AM 6 ,0 r ,‘: c) 6 r i7 i 2:00-2:30 PM 1 0:004 0:30 PM /506 to b 7 lt / c 8:347:00AM % ly 6 ,...‘ 1 I.- 1....7 2:30-3:00 PM ----3 C) 10:30-11:00PM p) 6 (u3 7 ti,5 7:00-7:30 AM I d 1° r- -9-,4,6 t , 340440 PM 31A %/7.-., 11:0411:30 PM noX (A), a-S 7 1167- .7...1) C a y / 3:30-400 PM i . -51.0 1 1 11:3412:00 PM ps 6 1157 a'] MORNING WATCH OPERATIONS LIEUTENANT ( / WATCI OPERATIONS DAY IEUTF.NANT I L L O IPE arrEN RATIOANTS k.7- EVENING WATCFI .:3_,........___ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATC11 LIEUTENANT CAPTAIN EFTA00056372

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MCC OM YOlK SPIGID4 nOn1146 UM I MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK MEE!' ZA TIER-K DATE: 08/06/2019 WCO 41W IOU{ MGM NOUIIAG Cnn TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012;30 Am/ 2 j 7, ! V e y (1 .,..V 600-8:30 AM kik • 5 R) 4.00-4:30 PM 4 Di ,.1 O (frs 12:30- 1:00 AM 12, i 12,3z 1.-e 8:30- 9:00 AM (.1 , 4.30.5:00 PM lf 3 7, 43, Lt_$ 1:000:30 AM 1 1 0 6 n 0 - il / 9:00-9:30 Am \Vt ., 5:00-5:30PM -S1 L. 5 (7 u4 1:30-2:OO AM ) `If i t ,1 / 0/ 9:30-1000AM C--s Wo 51 5:30-6:00 PM 5 3 g s- )1 a3 k i •-•- 2 00.2:30 AM 1 ...).01._ 7; 0 y py 10.00-10:30 AM IQ (I OIL 6:004510 PM 6 ) '0 6 (1 WS 2:30-3100 AM Zt) it )9-- ky, 10:30.11.00 AM 0 36 i n 6:30-7:00 PM (23 s 63, WS 3'.00-7:3O AM 71 c„..,t. 3 ,..a3? ( t.,-/ 11:00-11:30 AM it ll 7:00-7:30 PM 1 11 1 i 1.- W'S 3.30-4:00AM (3 ,.;-) (, 3 ;1?-1:cy 11130-1200 AM If co 7:30400 PM 739 2110 WS 4-00430Am (-No& O:0)- /417/ 12:00-12:30 PM r i yic . 1....i Nr( 8:00-8:30 PM ?go (/ 0-3 4.30-5:00 AM ("2)9_ 41/4)36 4,/-t. 12:30- 1:00 PM \ .1 39 ii 8:30- 9.00 PM 13, lt o S Cf/ (-A".3 5.00 -5:30 AM co. 1-7,4) 9 I 00-1:30 PM I Del 900-9:30 PM ,/ 1,,,, 9 17 V S 5-30-6 00 AM C‘IG c ':) .4- k i7 e 1:30-2:00 PM 1%0 1 9:30-10:00 PM 13(6 vir t (...; 6 00-6.30 AM 6% 0)- I, 6A9 r -ty 2:00-2:30 PM Nk 1000-10:30 PM /bp 10 0 7 0,3 6 30-7:00AM 6Z) 12 484- Fir 2.30-3:00 PM .I. 12; 1010-11:00 PM /bli fb3, / 4.....i 700.7:30 AM 6* .) -"-"Ct< 3:00.3:30 PM tct 447 ( we 11.00-11:30 PM U/0 //// 0-5 7 30.9:00 AM ,j3_. r , / 7 3:30-4.00 PM sv... JJ 11:30-12.00 PM U55; //3, 0...c MORNING WATCH C- / DAY wATCII EVENING WATCH ‘ r.L........._____ 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 HMO, thus ensuring all inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056374

WOO DUD Toni MOO TOM( IPECIII4 MOVING WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE:3_ ZB IPCCIAINOWIAGIMIT 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 it / 0 fi n " ///14 8:00.8:30 AM Rb (a F W C--- 4:00-4:30 PM ip tv 11.: 12:30- 1:00 AM / 231 tle 42 /14 (5 " 0- " *Am Vi1 ii 'VC- 4.30-5:00 PM il ii4 1:00.1:30 AM / 10 / i r AAA 900-9:30 AM ?// t i 3 WC_ 5:00 -130 PM 500 1:30-2.00 AM / P 1 (O- me, 9:3040:00 AM tri).-- et Let 'kt, 5:304:00 PM ) /60,0 ,33 2:00-2:30AM 77.1- 9... / ) 644 10:00-10:30 AM 0, tz, \ O),. ..5 Ar e__, 1004:30 PM O3 2:304:00 AM 7 74 P-Cr it4 (2) 10:30-11:00AM '01,4 joLnk c.-2— 8:30.7:00 PM 7 0 366.3/1 00 3. -3.30 AM 30 1; 30 { 0,4 A 11:00-11:30AM Ill - 11)4 A.A----•" 7:00-7:30 PM bp 1 3:30.4:00 AM -3 3 i 3.,#) (4 6 11:30.12:00 AM XII t 11 c %flit-- 7:30-8:00 PM 73c, 13O 4:00-4:30 AM V43 ° Ar FA g 12:00.12:30 PM a / C / / 7 v 42._ 8:004:30 PM V3 4:30-5:00 AM c-r 9r) Ai fl 12:30- 1:00 PM I ). "1 ,),. in .7 11-9.-- 8:30- 9:00 PM "10 . 3D 33 1:00.5:30 AM IP ii r IA 43, ,:00-1:30 PM i l iq 'IL VQ.--- 400-9:30 PM Cr 03 5:30400 AM .513 / VC Pilo 1:30-2:00 PM 1 -II / 3 3 &51-- 9.30-10:00PM 0 1r 163 8:00430 AM (OLP 6 CAC Me 2:00-2:30 PM )- ICI --1 -)" le—e— 1000-10:30 PM 10,0 IteCe 11 8:30-7.00 AM ( LA) --r 6L4r 046 2:30-3:00 PM e*ct..) 1.4 )__ - -vs- 103011:00 PM 10,0 X033 7.00.7:30 AM .,7,130 -pr Ivo 3:00.3:30 PM ....t gol n r a 17 grit ' 11:00-11:30 PM Is :00 c I o3 7:30-8:00AM i n -75/ Ito 3:30-4:00 PM 1,O 01 , 9 ,a. tre____. 11:30-12:00 PM 130 i i 31) /Th MORNING WATCH DAY WATCH 61 EVENING WATCH \ OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT k 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 EFTA00056375

MCC AIWIConii 00:U14 .101.15.44siiii MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/07/2019 NICER MOUSIAG 41411 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 1200.77.30AM 11 If I -1-17- tilS 8:004.30 AM 5t% 4T. It. - -la.-. 4004:30 PM Li / c, 4 0 LIA 12.30- 1:00 Ahl it tio wit (AA 8 30- 9:00 AM Cr( ) Ti 4 kit --1 C. 4 30500 PM tiq 7.., (443 Lt.1 1:00-1:30 AM in III 0 -c 900430 AM gib s 1 i ecc_ 600-5:30 PM IP ‘i V09 lk 3 1:302:00 AM 119 NO VLA 0301000 AM 951 q c)- 'cc- 5'304300 PM T Li k) IV 1.4...S 2002:30 AM 1O4 le f d p4 ii. 10:00.10:30 AM tc , - ... Ica> -(C 600-8:30 PM 6 111 613 wc 2:30-31)0 Ahl 1. 34 L3 ( (.4../f 10:30 11:00 AM . Th 1 5 ssy N i s .1-- 930-7:00 PM 6/Z . 643 ti- 3003:30 AM 306 367 (tvc 11:00-11:30AM %.1 -2_3 i i z.A. ..7.- 7007:30 PM 1 [1. -713 tc_s 3'.30-4:00 AM 3.5 3.;y tvg 11:3012:00 AM ‘ 111 1 p4 F Q— 7.304.00 PM -pi / -par to 4004:30AM CP 4 15 (A-$ 120012.30 PM 01- i in -I 5y 8.00-8:30 PM 3D 1 igic. tics 4.30-5 00 AIA ./ •I ti3q q 3 I WS I2 30 1.00 PM \I S" / 3,rlf 3S 8 30- 9.00PM 91/3 63v9 CL) 5:00 -5:30AM CO6 to) fAi c 1:00-1.30 PM Ili iac? S 5 9009:30 PM 9/'O, 9 /9 tt_ 5 5:30-6:00 AM ( 34 C37 L., 4 1:30.2.00 PM I 00 la C IS 9 3010.00PM C)1(2, 1f y3 tuf 8008:30 AM b?-z- 1713 t4-i 2002.30 PM 11-0 IV t c 10.0010.30 PM /b/1.... /6/3 l 610-7:00 AM 6'36 &37 As 2.303.00 PM iSI an C- 10:30-11:00 PM itfrl„ 16.773 a/ 7007.30 AM -p a AI/ 04 3:00-3:30 PM 313 3 2-tf G 11:00.11:30 PM //PI /1/r 0-5 7 30-8 00 AM 173 -73, ovs 3..4 00 PM an D s/ Cs 1I:30-12-00 PM INI //Y2- /Air MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ... OPERATIONS LIEUTENANT 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 ill the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056376

ROO ORM TORI 11045416 SAIL MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-11 DATE: 08/07/2019 IttO0RROUJIAGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM I IA .5 IN kis 8-00-8:30 AM tS, 3 Ss,\\ ---c 4:00-4:30 PM 12:30- 1:00 AM /it/ 1. ii VS 0.4 8:30- 9.00 AM ‘(S z 4(n:1\ 4:30-5:00 PM 1 00-1:30AM / i I I, to (.1--.5 9.004:30 AM C\ t3 1 4) :1_ -Tc 5-00 4:30PM 1:30-2:00 AM / Ill i ll) (A.-1S R30-10:00 AM 9S3 7 s 5 Thc 5:304:00 PM 100-2:30 AM 3 45 -z__ z..,,3 1.--) 10:00-10 30 AM (%.,...c to 'T. r el - C- 6104:30 PM 2:30.3:00 AM z ? 2_ 2. n 14,,,s 10:30.11:00 AM lo cS I l56 -1.---. 810.7:00 PM 3.004:30 Am 3 oti 3, i V'S , too., I :30 AM I I 21 i i a r-- 7.00-7:30 PM 3.30-4:00 AM 53 1 3 1 I u-C 11.30-12:00AM k 1/4 4\ C\ 1 i 4 C- 7.30400 PM 4 00.4:30 AM q to 1(17 0-c 12:00-12:30 PM ni- 11 C `+ 59 8'00-8:30 PM 4:30-5:00 am t./3 2, 1433 0-( 12:30- 1:00PM 1155 I 3 cio SS B30. 9'00 PM 5:00 -5:30 AM VO ti 10( c.—f 1.00.1:30 PM 13G p i 3.. 9:004:30 PM 5104100 AM nil ¶ 3 < et .s 1.30.2:00 PM 1 1* I (.. TC- 9:30-10 00 PM 6'004:30 AM (17 ° 6 i i t Al 2:00-210 PM e-i -r, _tek.-1 -R.. 10:00-10:30 PM 6.30-7:00 AM Mg 63 r a- c 210100 PIA Q. 51 25:_uif Cr IG 30-11:00 PM 7.00-7:30AM 1 0 s 207 a/c 300.3:30 PM 31.„3" 'I '4. c 11:00-11:30 PM 7.30-8:00 AM 73& 13/ ti-( 3:304:00 PM (3 Y 3 3 5\1 SS 11:30.12:00 PM MORNING WATCII DAY WATCII EVENING WATCH 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 EFTA00056377

MGC. NEW IOM, 1000111.1111041K Otan( NOM11M0 61Ai I MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/07/2019 MOIMM04111114 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 ‘ 0 1 ., I t o, I ./ ( 8004.30 AM r Pm it 4.00-4:30 PM LID 2- Llb3 (Pi 12 30- 1.00A/A (13I 1133 (I/) 8:30 9:00 AlA 1:5-3 4 SSF)'"'S \Q 4:30-5:00 PM 1troy 43 f H 1 00-1.30 AM HO f( I 0•S 9:00-9:30 , I 0 1 .0 ie, 5:00 -5:30 PM co l- col 44 130.2:00 AM I 5 t.-- i 3 3 0.-c 9:30-10.00AM I tt..1 4.1 41 - re 5:30-6'00 PM j -3 -1, ¶33 144 200.2'.30 AM 1_k& .2, /, ( VS 10 00-10.30AM /0/5/ 16, r /-c_ 600-6'30 PM 60-1 LID c t1-.5 230-3:00 AM vi 0 -v.( i (Ad 10 30-11:00AM i tt eir to y f; ,A. ,... ... 8:30.7.00 PM 6 .3 V t ? ir its 3.00.3'.30 AM 9/ z, 3 / 3 I.4.1 1, 0041 30 Am / / / 7 Jul ft....-- 7 00.710 PM It, li -70 I ttj 3'30-4.00AM 171 311 C) IA- 5 11.30.12:00 AM 1i 3q // Lig 2.- 7 30-8:00PM 13 3 7 yi _/J 4:00-4:30 AM y/-3 ty I, (4_1 12.00-12:30 PM ilia i l i t! (V 800.8:30PM lv 1 p3 uf 4 30-5:00AM LI/ 3 &LIT GO 12 30- 1 00 PM i .2 i t f la IL 8 30- 9 00 PM 1.3y Sic (t) 5 00 -5'30 AM r-n. 3./.3 (tif 1 00-1 30 PM •i 7--4) 1 1)4 \ 9 $0-9 30 PM 9/o 911 O_1 5 30.6.00 AM c Yl . r43 (4..) 130-2'.00 PM / rz / I 910-10:00 PM 9r3v ii, 3 f tcf 6.004 30AM 6) 13 ‘/q ICS ..... 2 00-2'30PM .. , 2 0 .2 / 3 \—/ 10'00-10:30 PM /QM/ ,,,„r 14 630-7:00 AM ( /R.( :. 4 ((S' u-5 230.3'00 PM 2Y3 1,11 Ci 10.3011.00 PM i to3 to /41 /.mil 7 00-7:30AM -1 1 b -71-7 4.4 3.00-3 30 P/A 3/X jik flop-11:30 PM / I DG kin tt_j 7.30-8:00 AM --NI', 7i c CA-6- 3 30-4:00 PM 25‘ 2- -ZVI 11.30-12.00 PM J132- 1/33 1.4-1 MORNING WATCH [MT WAICII EVENING WATCH OPERATIONS LIEUTENANT ) OP ERA I IONS LIMITS:AN I ".......- OPERATIONS LIEUTENANT A sniff member must observe all inmates confined in a continuous locked down status. such as administrative detention or disciplinary segregation, al 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 8111 — 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 EFTA00056378

WiGAPOWIIR WWIthilOOM44M MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/07/2019 MMMIHNIMOJAH TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM :PDC f elelL VS 8100-8.30AM 0 5 tiD la —ct 400-4:30 PM 404 qv, s- (- j 12.30-1:00 AM 11,311 its c 0,5 8:30-900 AM Z3.-S to 15-N 1 7 C- 4 30-500PM 43& 43) Ik-S 1.041'30AM III ril- 0-, c 9.004 30AM ‘..)--- (110 -1 ."( 500 .5:30 PM SOLI IDS" i4 1 30-2 00AM 1 3 3 i ii tuS 9:30-10:00 AM \ixk Rk-1S .--IC. 5 30-6:00 PM s-3 &s3 s u-4 200-2 30AM Z(1 11 .1-- LIC) 10:00-10:30 AM t % %‘• t b t, --IC 6004:30PM fgt. 6 to) 0.-S 2:30.3.00 AM vit i lit t1/44 10:30-11:00 AM 0 411 t<AR 11/4 1---...- 6 30.7:00 PM 6 3 & 63-7 (14 3:00-3:30 AM 31 0 z. 7 7 'Arc 11.0411:30AM it t CI 11 2-Z - TA- i _ 7 00-7:30PM ' wit 6 2D) 0-5 3:30-4:00 AM 331 330 i/t.3 11:70.12:00 All i I 1..I i H (2----" 730.8:00 PM 731 -236 tt-5 400-4:30 AM Li/ 6 to) £t-5 12.00.72:30 PM 1.1 IS O-'SP 8 004:30PM egill Vic it .„..c 4.30-5:00 AM Lig 1 wiii (A_ C 12:30. 1:00PM k ,y .11 it tis a 30. 9.00 PM %36 43 37 (Li 5.00 -5:30AM ((O .5./ / (,( S I 004:30PM 0.1.-- t -il l 900.9:30 Pm ¶1 L ey 2 /a 5:30-6:00 AM S1 / 0 SL// CA- i 1 30-2.00PM 1 St-{ t 55 9 30.10:00 Phl /46 6 kg? 04 6 00-6.30AM 616 („ /1 ti—S 2 00-2:30PM . 11 s— 10.00-10:30 PM (0D 6 !s07 /LS 6.30-7:00 AM &if Z.- cbi 5 145 2 30-3 00 PM 1 4 S t)-ta C 10.30-11:00 PM i b 33 /L7 3, (1-4 7.00-7:30 AM i Iv ..-7 15- t--1 3 00-3:30PM r . -I fit% 11:00-11:30 PM p t g opt) IA4 7:30-8:00 AM 7 q i, 7 ti3 u..,c 3 30-400 PM 3 t4Lk 3 1 5 11:30.12:00 PM //3"( '/ 3r 7 MORNING WATCH / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L---- / I OPERATIONS LIEUTENANT C 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 EFTA00056379

•-CC Al W I pith SPIC1114110101114 YRa MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/07/2019 Rico nctIl101.4 SPILGIMMOUJIA4 unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM ti dOn /LOS WS 8:00.8:30 AM ten So t -1- C 4 00-4:30 PM L./ b b L/C) VS 12:30- 1:00AM / 1 3 c i -/...7,7 (D5 8:30.9:00 AM ‘ /-% V , c\ . )(- 410.5:00 PM if;?3 C(3, ui 1.00-1:30 AM i I 3 (Iv tfrd 5 9.00-9.30 AM e t ok t O "l a,— 5.00.5:30 PM Sit _6 sop 1:30-2:00 AM I 5 f 15 6 u, 9:30-10:00 AM II k4% ckl I C 5.30-6:00 PM V7 6 I -37 ti_c 2 00.2':30 AM 7",,,) 3 v:,1 L.-) 10:00.10':30 AM ' I *IT i t 1 ck i -c . 6:00-6:30 PM `b g g v1 U-S 2 304.00 AM 2. 3<4 7 3 0) tx/.5 10:30-11:00AM IC31 et wsb, / 4---.— 6:30-7:00 PM C, ? i 63? (4 3.004:30 MA i .1% '3 07 titA 11:00-11:30AM I) ,A I lilt, ! kr- 7:00.7:30 PM it, y --)o7 (Lc 3:30-4:00AM 53 331, ta I 1: 30-12:00 AM L )( gut c_. 7:30-8:00 PM -1?) 7 ri 44 4.00.4:30 AM q 1 Li qtr. (-5 12.00-12:30 PM I 1_ I 1 8:00-8:30 PM go& W -7 (,LS 4.30.5:00 AAA y39 li teD V- c 12:30- 1:00 PM 1 .)..‘i ,,k 8:30.9:00PM .37(3 339 ki s' 5.00-5:10 AM 17:frii, To 7 M 1:00.1':30 PM I 2-1 9.00.9:30 PM 9/y 7 i ,I a.) 5:30-6:00AM 3'$ S37 GO 1:30-2:00 PM 1$ c 930.10:00 PM ,3 8 "39 u..j 8.00-6:30AM Mg 14 1 Q/3 2.00.2.30 PM Lily I0:0000:30 PM fop 43 /VD , 04 8'30-7:00AM C(.4') ,91 (Lc 2:30-3.00 PM //..,4 i 10:30-11:00 PM i 94, t) /Dc// a-5 7:00.7:30 AM 1 / x- e7 13 aeS 3.00-3:30 PAA ))cl 11:00.11:30 PM 11/0 /III 0-j 7:30.8:00 AM / t ip WI el/S 4304:00 PM 'Vico 11:30.12:00 PM IR / 1 ID a. i i OPERATIONS MORNING WATCH cl DAY WATCH I OPERATIONS EVENING WATCH 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 wATai LIEUTENANT CAPTAIN EFTA00056380

fi.GO AfY, 1011‘ JPICiat 6010100 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 MCC 41W WORN WICHIIIHWHIG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30AM I -1 ,r i v i p tAS 8:00430 AM 2-0q v. it) tc,... 4:00-4.30 PM y 0 s (,7o9 VS 12:30- 1.00AM 0 3 i Hi/ tA_) 930- 900AM % I X 112 -"Tc 4.304:00PM t-f 14 D Lica I-0 1:001:30 AM i t( i i6 (L5 9:00-9:30 AM °I 0, R n .-r - 5 00 -5:30 PM TO 6 s o 7 ut C 1:30.2':00 AM I 3--) I 3 / 0-if 9:304040 AM R1/413 9 LIS -r-c 5 304:00 PM 3 3 x3, (LS 2 00-2:30 MI la 6 t o-) in.ic 1000-10.30 AM VatIO ICrn 1/4._ ----- 6:00-8:30:30 Phi .4 bp Cl/ L1 —S 2 30-300 AM i 3G un 0.....5 10:3011:00 AM 1, 51 05.1. .)I 6:30-7:00 PM t, if D 4 Y I 0 -3 3003:30 AM 3A:)% 305 t4.5 11:00-11:30 AM \\7-'s , II...A.4 -fr"----**. 7:00-7:30 PM -lit) 'WI kJ 330.4:00 AM -5 3 t -536 u-5 11:30.12:00AM \HIS 11/4 4 ie - k< - 7.30-8:00 PM -731 i 90 tk) 4 00-4.30 AM LO. f it Cif f' C6 12 00-12.30PM .‘ \ AI ILZ 0 t .5 8.00-8:30 PM wt, .1D53 tti 4.30-5 00AM (pip qv/ (x-i 1210- I 00 PM a S'1 aps- -4,, IC 8.30- 9:00 PM 81-/ t, 8'?? kj 500 -5 30 AM Co t ¶Ol (AA 1:00-1:30 PM %AS /27 5 r 000430 PM 9/i, /I7 04 5:304:00 AM g tif go I tA_S I:30-2:00 PM t c% /-ry "Tc. 030-10:00 PM 9tio ayi 1 £L 5 6.004:30 AM Got ',AI kJ 200-2.30 PM 2\$ zip 7 -c._ 10:00-10:30 PM I t / o I I:, l I (R-S 6,30-7'00 AM GS 1 C Iii bi-S 2:30-3:00 PM I t 7 .2 E. c ,0:30.„:00 pm 'by?... I by? a..„.5 . 7:007-30 AM 1) 1- 11) LA-5 300-3:30 PM all 3 2 e- C__. 11:0011:30 PM fa 2, 0 3 6._ f. T30-8:00 AM i ll 0 1 LI 1 U -C 330-4:00 PM 3 tiii 7 V 9 Sr 11:30.12:00 PM if 33 j, tip 14---S --..r -- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS turrENANT L-‘) OPERATIONS LIEUTENANT I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at !east 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 EFTA00056381

IPICifil 140101114VAR MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TI ER- G DATE: 08/08/2019 IROORIWTORR WilaituoviroGvflit TIME FRAME TIME TIME SIGNATURE START ENO 12-0812:30 AM 12:30- 1.00 MI 1:00-1:30 AM 1.30-2 00AM 2 00-2.30AM 2:304.00 AM ri) VT" 2:314 ezy1 -g at V tl- 335 „73 It g.f Y - 5 01 $ t( 3 4° S t fa 2I 4, -1:2_ (4 St, c0b5 3:00-3:30 AM 3 30-4:00AM 4 00-4:30AM 4104.00AM 5.00 -5:30 AM 5'.30400 AM 0'004:30 AM 8 30-7:00AM 710-7:30 AM 710400 AM 1 32- 1 3>. E FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END 8.00-8 30 AM .30.0.00 AM 0-9.30 AM 4:004:30 PM 4:30-5:00 PM 5:00 -5:30 PM r "5 t i n Cef- SIGNATU sc St. .30-1000 AM 5:30400 PM 000.10:30 AM 0.30-11:00 AM 8:00410 PM 13:387:00 PM 4 °t G t e -70( P 1100-11:30 AM 7:00-7:30 PM —t o t 11:30-12:00 AM :00-12:30 P91 7:30-8:00 PM 8:004:30 PM `7,3`4 Boo -40c 7v-t eak 12:30- 1'.00 PM 8:30- 860 PM 1:00.1 30 PM 9:004:30 PM 0103 1:30-200 PM .00.2:30 PM 9:30-10 00 PM 10.00-10.30 PM CP< 16c4 S.1C" itm Lost t0' 2.304:00 PM '00-3'30 PM 10:30-11:00 PM 11:00-11:30 PM 3.30-4.00 PP/ II:30.12:00 PM Oat Sc- 34t OPERATIONS aLIEUTENANT (- / DAY WATCH OrERATIONS LIEUTENANT lAj AIEUTV4ANT EVENING WATCH ATIONS 7(41) bi A staff mem r must observe all inmates confined in a continuous locked down status, such as a ve detention or disciplinary segregation, at leust 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 ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mF st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056382

MCC A4W 1011K ihICG Alva WAN MCC NEV YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-11 DATE: 08/08/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM .., I2'1 .22 . 800-8.30 AM 4:00-4:30 PM (.44. co? gc. 12.30- 1:00 AM Vrt tP a1 n 30- 9 00 AM 4.30.5.00 PM 1-0 0 If S( --- 1:00.1:30 AM 15 I 1k42 00-9:30 AM 5:00 -6:30PM cel S te' ci, C_- 1'30-2:00 AAA 1ST \CS - :30-10:00 AM 5300-6:00 PM GD#1 '7 0 Sid >C-.. 200-2:30AM ,..z.11_17 2~1 - 0:00-10:30 AM 6:004:30 PM 606, Cz.04:3 ..S c . 230-3:00 AM 2:51 2 ``-. ^ . 10:3041:00 AM 6:30-7:00 PM 4:,1(-- C%C t--- 3:00-3:30 AM .311 313 11:00-11 30 AM 7:00-7:30 PM -7 C° 7 00 33 0-4:00 AM -"ba .3 3'4 1 6 1:30-1200 AM 7:304:00 PM - J 7 3.-C 4:004:30 AM q ty y2-5 12.00-12:30 PM 8'004:30 PM W 41 B C)Ci Si_ 4:30-S:00 AM 44 VS qqa i 12.30- 1:00 PM 8:30- 9:00 PM 4 - gz' -8- sc- s.--c-- 5:00.5:30 AM 5 R 5 , 3 . . 1:00.1:10 PM 9.00.9:30 PM /OZ. (tot_Cc. 5.304:00 AM :54 . 4 2- :30-2-00 PM 9'30-10:00 PM Ccgi Lk:. S' . 6:004:30 AM 1-47 (1--1 , .00-2:30PM 10:00-10:30 PM cp. I O o Coll ar 1Oo 1 6:30.7:00AM (o 35 - 1p 30-3-00 PM 10:30-11:00 PM (6 4 i p 3 i Sr-- 7:00.7:30AM /fp /00 f .00-330 PM 11:00-11:30 PM ‘ t D1 ( (07 esC. > 7'304:00 AM -'131 rile. I 3:30-4:00PM 11'.30.12:00 PM t. t SI [1St 5t - MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT —/ OPERATIONS LIEUTENANT ( t) 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. — 12:30 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 EFTA00056383

mcc PEW 1011k /RCM 1100/1114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/08/2019 mac ow I ORK I PCCIIIIMOUSIftte 411111 TIME FRAME TIME START TIME END SIGNATU IME FRAME I TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 1-1,0 1 ktk 8 0.8:30AM r7 tf•J- dr4:00-4:30 PM 10; uto 5 sc. 12: 30- 1:00 AM 1,2 ,11.5 *--olti It_ • 30. 9.00 AM 1 rea 4:30-5:00 PM 443tf ,-(' 3s- 5.C- 1.00-1:30 Am I II— ( 5 00-9:30 AM roc 7.07 r _ 5:00.5:30 PM 502_ c O S ca: 1:30-200AM usi k62- `.30-10:00 AM "I "tr TN-, 5:304:00 PM 534 s24 SC_ 2:00-2'30 AM irl 21 t .00-10:30 AM ij ii 66 6004:30 PM (2 0 3 Va SC_ 2303:00 AM rly4 ,2p-S 0:30.11:00 AM (DP 03'1 6,../ /' 8:30.7:00 PM ,3 2 Ca t St. 1003'30 AM y.1.5. 30 - 1 1:00-11:30 AM li • a ff.' Y 7:00.7:30 PM 7 1 7c"-t et -- 3 30-4.00 AM 3 -.5 :3 33'1 '30.1200 AM 11, it W .," 7.30.8.00 PM 'Pt l'S2- C2)C 4.00-4:30 AM "/ IA (-i" ,_ t0-12:30 PM Jr' no sty 8:004:30 PM it gee S' 4 304:00 AM ay in- q (19) 12:30- 1'00 PM 'air /2 1 1 f—, 810- 9:00 PM W ilt €13S - 5 00 -5'30 AM S Os 5.--1 100-1:30 PM 107 l ei 9004 30 PM q(55 1 AS Sc 5304:00 AM 3 c6 5 s - 4 ♦ ,30.100 PM ss ISJ• 9:30-10:00PM (OCI M 93 2 "SC 6.004:30 AM '2'5 Le (Ii . 002.30 PM 1.- 2 ...40 (../ 10.00-10:30 PM 11..*72- F 2_ 1O —S C-- 6.30-7:00 AM ).- Ce (1-> 2:30-3:00 PM 2) r 10.30-11:00 PM tor (t)Irsc_ 7 00-7:30AM 1 O'( -7 D f :00-3.30 PM iir 6C 0 7 if 11:00-11:30 PM 1103 i la, ..c.,c. 7 30400 AM --is< 74 .) f .30-4-00 PM 3v 1 ry...... 11:30-12:00 PM t tat I 1 34 ..-- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (#. ..." OPERATIONS LIEUTENANT 7 6tj 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 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 appff. Allabcfrvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056384

taCC Atli MIK ii•Wili41101111041Mig MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/08/2019 MCC nig TOIIK ING111111001144 Linn TIME FRAME TIME START TIME END SIGNATU: TI E FRAME I TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM tzr \17 i 00-8:30 . AM 7 0 i I. 14) 1 .........--- 4:00.4:30 PM *bi-( 40 44 51,_ . 12.30.1.00AM (1 44 cij < .30- 9.00AM sem o'n a ..„---- 4:30.5:00 PM 1(4? if-0 SC— too-I 10 AM ‘I 13 11y 4.30 AM 1 (C) 5r... 5:00.570 PM co,-1 Sot( VC 1:30-2.00 AM \ SI- .53 \ 30.1000 AM T01 'V 71* 9 ....„ 5:304:00 PM 5sc sr sc.. 2:00-2:30 AM /LIST PLI cl 10.00-10:30 AM /0 " / 0 TC c/1/ ..' 8004.30PM G °2- C, O 2- C t- 2 304:00 AM -55 "2_ Vt< 1030-11:03AM to 21 it, V 4 8:30-7:00 PM 49.35 6 3 3 ice- 3 00-3.30 AM ..-2,0- I lir{ 5ITA i 11:00-11:30 AM i el / 111 2, 0••••••*-.."..." # 7:00-7:30PM TM- 702. Sc.-. 130-400 AM '9') 33 IS II:30-12.0D AM tik• ( la $2,--- 7'30-8:00 PM -733 7% g'Z-' 4 00-4:30AM Tn_ 4 1.__ i 12 00.12:30 PM /Z` ( 2 era 7 , 8:00-8'30 PM FP -8 0 4 n 4 30-5:00AM ten 1 'fq JO-1.00 PM /L . Se (2) t 8:3C- 9 00 PM '233 •-:(33‘ i Sc 5:00 -5:30AM c ell S CI 00.1 30 PM tie! /0 2-- 9.0C-9:30 PM C(C7 CI 9 O,{ cc 5:30-800 AM 55q •S (10 .. x:30.2'.00 PM 1;3 i i st 11,07.. 9:30-10'00 PM q 33 RT-I c 9:90.8:30 AM (p et_ L- f'.. ' 00.2 30 PM 27 3-- 2: 14 t.- 10:C0-1030 PM Kfr3 (0°4 Sc 8:70.7:00 AM (g ni') (1 51-1 %. .30.3 00 PM 2J 221" it --4" 10:30.11:00 PM i Ovb Leal. SL 7:00-7:30 AM 1 05 1 p3 fl 3.00-3:30 PM 0 1. 31c. p...../ ..7.. 11.00-11:30 PM QS" ll «° Sr SC- 7:30-8:00 AM 1 it\ '1 3 3:304:00 PM ';(WI b_ re--- 11:30.12:00 PM I 125 0 sc ‘c - MORNING WATCH C DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (W)Y OPERATIONS LIEUTENANT 7 : A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. observ: ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056385

MCP 111W 104k MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -T I ER DATE: 08/08/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30 AM leo 1 c k e -1 ri r 8.00-a:30 AM r s re eic __ 4.00. 30 PM 4 y 2., o 1- tiO Sc 12 30- 1.00 Aid Ol t " 0 . 1.... 4 :30. 9:00AM ,t It 1 3 it a u " 4:30-5:00 PM LtSr Li 3t4 SC 1.00-1'30 AP.1 ‘" VI 'L , . .00.9:30 AM 07 to os s. / 5 00 .5:30 PM c0( <OF Sc. 130-2':00 AM \ 5O kin . 10-10:00 AM 11 f in— r 5.30-6:00 PM S 3V S3, .S. --- 2.00-2:30 AM V.i7 22: 1 t. 11000.10:30 AM (OM 1 .6 y 4 ............, /c...,_, 6 00-6:30PM ‘ ot714 Go til sc.. 2 30-3.00 AM 7 -5-> -2:5 10'30-11:00 AM LOC(41 (els c... 030-7:00 PM (cal cc"( a c 3.00-3:30 AM 502- 3 05 110001:30 AM .. et it /tit g 7 004:30PM ler -7Or S.C._ 330-4:00 AM 09-1— 9)53 11 30.12 00AM / / 24 ( / ? L 0C--- -- 7:304:00 PM --7al —1.3 ( k S 4.00.4:30 AM t. q i2-4 t • 1200-12.30 PM 12_°) / 2;N 8:00-8:30 PM b ein 9c'el Cc 4 30.5.00AM Il liI gra Cr" 12':30-1'00 PM (Z4 5 () e 00‘ ......„ D — 8.30- 9:00 PM S %t -ga 2- ca - 5.00 -5:30AM 50.3 505 :001:30 PM 7 /(/sr ae„......- 9.00-9.30 PM 9 D4' Ci CC' Cc 5-30-6 00 AM 5 51 c;61 . 1:30•200 PM t o / it it a 9 30-10 00 PM ck3k 9.1( SG 6.00-6:30 AM 2 11 t o i .1-5 ti, :00810 PM l k 1 Q 10:03-10.30 PM (Dot roo a be___ S[AC,,, 630.7'.00 30-700 AM 1..7 I (fii Go-52- PM SS 2 2? y A__„,.., *"" Ian-limo PM LO VC ( O 3,1 7:004.30 AM I OS' 1(>4 .. iso-a.00 ( :00.3:30 PM 3 Or 3,,, yi....„.. , 11:00.11:30 PM tiln u O2- SIC- 7:30-t00 AM -1 'c o 124 0 A 3:30-400 PM 37 37 r ir.„..-- 11:30-12:00 PM k I'd1 1111 se- MORNING WATCH / / DAY WATCH WATCH OPERAT EVENING IONS LIEUTENANT ( _..-*/ OPERATIONS LIEUTENANT P 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.nt.) 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 hou These rounds are to be conducted on an irregular schedule and no more 111:111 40 minutes apart. Al servali s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056386

&GC. 4lkis IOIm AGO MY/ TOW; snoiat11011111116 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/08/2019 SPIGUI114011111141MIT TIME FRAME TIME START TIME END SIGNATURE T E FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AlA 12-e 5 0 4 0-8:30 AM ° T i'l 5 0......-- 4:00-4.30 PM it/ it Li 0 i s c. 12:30.1:00 AM 4t i2_ 11.- 1 30- 9 00AM 3i r - y---- 4:30-5:00 PM 1/41 4.-3 1 Sc. 1:00.1.30 AM I ‘ ° t " 800-9:30 AM 1 0 1 1'1. 500 -5-30 PM 9Z) PI' (0 Cc, 1:30.200 AM t q 4 US ° am-locoAM 1 3 I 40 2- 4 --....- 5:3043:00 PM 53( .5-3 ( SC. 200.2:70AM 2 2. 5 i ll, 10:001090 AM / Oil 164L ,/ CL 640430 PM • cepr / CISr 0 Ste. 230.3'00 AM .231.- in 10'.30.11.00 AM `031 1032- 9.....-- 6:30-7:00 PM tat' 300.790 AM „ACID y; l... i 00.11 30AM 1101i //"- 7:00-7:30 PM —pc. 76,7 SC 3:30-4:00 AM e l. 0 9g1— 11:3412.00 AM 1 1 i Wit 4 ,„....."'"°.-- 7:30-800 PM 7 3) 7a) --..0 4:00-4:30 AM (4 I4 4 -20 12:00-12.30 PM / L et i 2.,0 2, 8:00-8:30 PM .5 (3)S gee 4:30-5:00 AM ti IU q VI 1 -1 230. 1:00 PM 1 73 1 11.11, trio. too PM —FS) -:?:37:) cc. 5:00.5:30 AM 18 1 3 ° #S yi s 1:00-1:30 PM 1 " ° 2" .'" 9.00-9:30 PM 1 1°1 9,01 c--t_ 5.30400 AM 5 5(4 S 711 1:30.200 PM t ' 1 } U... . 9.30.10:0D PM 1-U3C) q 1° C)4 8.00430 AM S5 Le (..g • 2OO.23O PM r l ° 2- 10:00-10:30 PM [P M I0 °° SC 6:30-7:00 AM O li Ce ) t ‘.41 I 2 30-3100 PM 13 ‘ -2 2 1.- r 10:30-11:00 PM I O36 toS el, SC 7:047:30 AM li g 5 - 1 v c, 3043:30 PM s oo 2ot 11:00-11:30 PM 11 06 do 6 7:30-8:00 AM ..- 5--r-i ii 3.30-4:00 PM 11:30-12:00 PM ...... W I 1 1 iit C.-- $ MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS / OPERATIONS OPERATIONS 7 4-11 LIEUTENANT 17 - LIEUTENANT 7 LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, al 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 obs st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056387

ISCO mW r0414 000 0.111TORIC MOM NOISIIIG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: IrtO111111O011441/111T TIME FtA ME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM 121 ilF63 9 Er -Ph 8.008:30AM g..25 8 27 "tee 4:004:30 PM 44)10 Ski 1210. 1:00 AM 12270 (2...s R30- 9.00AM %JIG, ii3...4 6 _ea 4:30400 PM / 3 3g / frig ko mAcoa rn/ S9A) n nAM‘ ) 1.00-1:30 AM I ;fr 31 I 113 900-9:30 Am 41;i-z (i: pi j ii? 5.00-5:30 PM ef 1:304:00 AM c 30 i 33 o 9.30-10:00AM R:50 ct.5 a fel 5:304:00 PM 2.00-2:30 AM Lpirl 115 ( 10:00-10:30 MA I ty, i i iCe•ic4 • 6:00-6:30 PM CS -121VASA) (41 .4K 2:30-3:00 AM / ,37 /3,3 10:30-11:00 AM w• iii to•34.3 6:30-7:00 PM 3:00-3:30 AM sh t fi; 1) 71:00.11:30 AM I I, 22 w.2.4 •-•ceg 7:00-7:30 PM 0 17 0g 3to Pit hIVENJ riet#‘4.10 t itIzt o 3304.00 AM '39 2 D. 11:30-12:OOAM tv.y.4 wit. c 7:304:00 PM 3 4:004:30 AM 1jQ l'L.4.0 A l2:00-12:30 PM 1 2.93,k 12;26 8:00-8:30 PM 431-- 4:30-5.00 AM ti 12:30- 1:00 PM 12:40 you 8:30- 9.00 PM 3o 5.004:3 OO 0 AM .0 .....D 1:00-1:30 PM r i l i t. i.3 900-9:30 PM °q 09Ai46As 44) /1.44 5:30-6:00 AM go hQ 1:304.00 PM 1 : 3 1 i... 3 q --egf 9:30-10:00 PM 3 . 6.4.- 6:00430 AM 600 19 S e 2:00.2:30 PM 2.i °CI 2: LI 10:00-10:30 PM /O 0 i 62PLS OA) 8:30-7:00 AM 6 30 633 B 2.30-3:00 PM 12. SO V i St 10:30-11:00 PM/ of4 ?frikr?"-' Mr 491A, 7 00-7:30AM 700 7 05 0 ..-- 3:004:30 PM 3.23 • 3 .. is. 11:00-11:30 PM Ii nig 7.30-8:00 AM 7 sv 733 D 3:304:00 PM ‘313 ci'Y. *I 7, it:30-12:00 PM iy 197 nitoyt., MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ( --"'"Th OPERATIONS LIEUTENANT r 1 21 Adrift 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 EFTA00056388

BOG MIN 1011K occ rao 104.4( It'IG, M 1101111I04 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/09/2019 MCIIIINOUIIA4 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 cc t pr...9- 8:00-8:30AM RI/. 400-4:30 PM qt.:I i O2 - s t13 12 30- 1'.00 AM ,-..,1 07 I ci-f" ,,.) c-34 I, (..-1 , 8.30- 9:00 AM s6 .SIVI 4 30-5:00PM 433 LIN 1 001:30 AM )6$ IC 4 CC` 9 009:30 AM 0 o sil 4 -r) 95 5 00 .5:30 PM F-4_,44 ,...) n 1 30-200 AM .1 I' 0 9 30-10:00AM 9 40 I' I 530.8:00 PM 5s i 2- n 200-2.30 AM a0 I o tin 10:00-10:30 AM ( DI\ \ fl- 800.6:30 PM 139k LO) n 2 30-3:00 AM D 35 09 0 4?-5 10:30-1140 AM pb 1 Sr) 6 30-7:00 PM LOO f _3 Cl 3:00-3':30 AM 1; 6 i oc2 ,..., I I:00-11:30AM 1 0 1 1,21 7.00-7:30 PM ,so i .402 n 3.304100 AM 5 33 13 ? q S 1160-12:00 AM gg e 7 30-8 00 PM 43 3 1 5 1 n 4:00-4:30 AM 1--I W 110 CPC) 12.00-12 30 PM I\ il ILI i arll 8.00-8.30 PM ti5o ID v3 -4- 4306:00 AM q73° (-1'( cels 12:30- 1:00 PM -Sets )7 8:30- 9:00PM 4?-)C" F 2)1 n 5:00 -5:30 AM <G cG k e:79 1:00-1:30 PM 1 , 1 y 900-9:30 PM 900 9°I 6304:00 AM (..).31; 9- 11 jr0 1:30 PM I 2:00 4.•V (1*/ 910-1000 PM q e 4-3/4 bel 6:004:30 AM (s (2 (p6 2:00-2:30 PM 0% a tr? 10:00.10:30 PM (0 °2 le 6.307 00 AM G ig- (19 63 230-3:00 PM 10:30-11:00 PM 10 32 /0 700-7:30 AM n c -2. .--)63 3:00-3:30 PM 11:00.11:30 PM i i b2 1 103 7:304-00 AM i ,, -7r3) 3:30-4:00 PM 11:30-1200 PM n al ‘1621-* MORNING WATCH OPERATIONS C/ DAY wATCH OPERATIONS 0 1--- EVENING WATCH OPERATIONS (D. LIEUTENANT LIEUTENANT LIEUTENANT ) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 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 l3Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00056389

MCO RON lOkh MCC OlS TOIM, OMCIOINOIMAGYMI MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE. CHECK SHEET M-TIER DATE: 08/09/2019 MCIMOOMIMG Una 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 IX; 004 c ry 8104.30 AM h g al 400.430 PM 4cia 4 024 ., 12.30- 1.00 AM OS 0 2-4 0 . eir5 8.30. 9:00AM fit r 4 30-5.00 PM 4 3;5 a ?Aic ri 1:00-1:30 AM 5" IC c -3 ICAO A, 9:00.9:30 MI IC) lc; 500.5:30 PM 55 L5c) (1 1 30-2:00AM i l% (0, 9.3040 00AM 16 ; 5 30-6:00 PM 553 644 2 00.2:30 AM DC ,2ccr if-) 1000-10.30 AM ( 0 PO 0 11 6 00-6:30 PM UP ° 0 4 2 30-3 00 AM g 31 ;0 CPC)\ 10.30-11-00 AM \Val Thif 6 30-7:00 PM (..P - lA 3:00-3:30 AM ge 2 364 11:00.11:30 AM o I bil 7 004'30 PM 03 C.1)21-4 n 3:30-4:0D AM .7 .A .- - 3 (7 . (teD _, (3 11:30-12:00 AM sb S1 7.30-8:00 PM :.5 q5 in 4:00-4.30 AM 00 (leg 12.0112.30 PM I) 8.00.6:30 PM S i OS rg 4.30-5:00 AM V C45-"4 12.30. 1.00 PM il V 27 8 30- 9.00 PM V52. .ics3 5:00-5:30 AM *Cp- cc3 ec) I 00-1:30 PM 1)t 137 9.00-9:30 PM qO2- gob 5:30-100 AM ;c -- c5 co c 1:30-2.00 PM 1 35 030-10.00 PM Giso 95 ( P 100-6:30 AM L_OC 1*-1 €0 CS- 2.00-2:30 PM 311 itS1 (.- 12, 10:00-10:30 PM (O il (6 6 130-7:00 AM Li V (p SV 2:30-3:00 PM 10:30-11:00 PM 'el (O56 7:00-7:30 AM ..- 1 0 U 3.00.7:30 PM 11:00.11:30 PM 1 I t)L t I I C'S T30-810 AM 1 ,33_. -7 ` 3:30-4:00 PM 11:30-12.00 PM I. .),R -a-- n ' ...41/4. MORNING WATCH OPERATIONS DAY WATCH OPERATIONS 711 EVENING WATCH OPERATIONS ( j 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 EFTA00056390

(OGG AO/ leak MC11141wIMAG Vila MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET LA TIER-J DATE: 08/09/2019 MCC OIW ICaM 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 I9C Sr- (e I2 d, S004 30 AM %D° TO 400-4:30 PM zp5 cp(r tt l 1210 1'.00 AM 19;2 - I ?V; . 530. 9:00AM V ' P 4. 4:30-5:00 PM 1.43. 1 4.-%k r- n 1 00-1:30 AM (07 (6 2 9:009:30 AM rttt 1 p 1_, 5:00.5:30 PM oc---4 r5c5 1.30.2 00AM ( 3 5 (13 4, 9.3010 00 AM cp., -, 2, 5:304:00 PM -/ .... n 2 00.2:30AM 2cc .2c& 10:00.10:30 AM ( 6 12 6:00-6:30 PM (.1.-3 ( ((.3 2 30-3:00 AM (20 2qO A 1010-11:00 AM 3) •3 6:30-7:00 PM ts-. (sit n 3:00-3'30 AM 36 i ve , aO 1100.11:30 AM Vi if) 7.00-710 PM 1..°5 Cre 3:30-4.00 AM 3 .3? 3;t S o- 11.30-12 00 AM t D 7:30-6:00 PM q5c1 (1-3 0 4:00-4'30AM Ici (1 (1 CP5 - 12.00-12:30 PM 4 V' 8004:30 PM WO VI n 4.30-5':00 AM 9q (fir 12:30- 1.00 PM SD S) 8:30. 9.00 PM cat 0 5:00.5:30 AM c al sCC-- 1.001:30 PM 10)3 ' 0 9:00.9:30 PM 9ti-4 cps- 6 5:316:00 AM S 51 C 3e ( 4Z) 1.30-2 00 PM ,,., t, 9:30-10:00 PM PI' CPS 6004:30AM (I (,, ( rift tO 2.00-2:30 PM to -,,,.,, ( , 10:00-10:30 PM f cc% l& 6:30-7:00 AM qq (9 CI (0 51 e ) 2:30-3:00 PM 10:30-11:00 PM I (:),--I) 103 7.00-7:30 AM .1 61 1 c a. 3:00.3:30 PM 1100.11:30 PM 7:304:OO NA e-y; cc •-•73(", 3 304.00 PM II 30.12 00 PM MORNING WA TCH DAY WATCI I EVENING OPERATIONS LIEUTENANT i OPERATIONS LIEUTENANT C I OPERATIONS LIEUTENANTWATCH (... I A staff member must obsen'e 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 EFTA00056391

(ACC PlW 10314 III CIA. 110111.114 YPIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 MCC ACIal 1O11K Vnit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0012 30AM I QC? f yee> a9- 8:00-8:30 AM 4.00-4:30 PM 451 -Ai of n 12,30- I:00AM (20 /21 0 e 8:30- 900 AM i 5s7 f 4:304:00 PM A.ri i-rI CI ' n I:001:30 AM (4 ( 1 O ce 9.00-9:30 AM U 1.1 5:00 4:30PM '.5° Ci I 1'30-2:00 AM f e3? i 5i . ‘ 9 30.10:00AM 9 3 (t -ST 5:30400 PM 13 4 p.., i UPS- n n 2.00410 AM 90 948 Cr , 10:00-10'70 AM tO 11 rt. 8.00430 PM /11' 2.30-3:00 AM :2" 2 ki.) de- 10:30-W00 AM VI, 8.30-7 00 PM CO te-i n 3:00.3:30 AM el - 3 3r6 ( 49 1(:00.11'70 AM 15 700-7:30 PM 1:91 —(Cl n 3 30-4 00 AM 3qt 94-c e _ /1:30.12:00 AM Si 416 It: k 7 e / 7.30-8:OOPM IV" 9 4100-410 AM a. ci (3 SO 1200.12:30 PM 1( :i 2 '7, kcl: y 800.8:30 PM li3 I 9 (.5 I ti. ..., 4:30.5.00 AM ; if 40" e+ 12:30- 1:00 PM 8:30. 000 PM 9351, .....„ 5:00 -540 AM c- 0_0 ceO & I:00-1:30 PM It ... 800.8:30 PM 6Pfr -191 510-6:00 AM c34 C (CZ, atr, 1:30-2:00 PM 11 Si 9.30-10.00 PM cieq or-g) 6 00430 AM Cr? Cr-C r - 9 CL1-?- I- 2:004:30 PM d°it ... In 10.00-10:30 PM VP?' `C9 n 6 30-7 00 AM 6,4 c („,S4- (ICY 230400 PM 10.30-11:00 PM icp. r) 700-7.30 AM 7 e 7 7c 3.00-3.30 PM I1.00-11:30 PM 7:30.8.00 AM el ri -7j 0, 3:30-4:00 PM 11:30-12:00 PM MORNING WATCH OPERATIONS LIEUTENANT ( I DAY WATCH OPE:RATIONS LIEUTENANT V EVENING WATCH 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 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056392

RICO Alai MAN OGG AIW I OAK Irl .601011114114al MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER -G DATE: 08/09/2019 MCIMMOU14114 WAIT 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 i 9c i 12 (O er 8 00-8 30 NA el 000 4:00-4:30 PM 40/ 414 12:30- 1:00 AM - 1/44( DO Y3 130- 9.00 AM Isq: 4.30.5:00 PM i p i .4 1.00-1:30 AM / " I I 2 et 9:00-9:30 NA II 5.00 .5:30 PM n% 6O 1.30-2:00 AM III / CI° el 9:30-10.00 AM 5.304:00 PM '6 \- :5 O1-.IL n 2-00-2-30 AM 91-4 9,( 0 (49 10:00.10:30 AM ktir: 11 6:004:30 PM uoci Leo r1 2.30-3:0D AM / If 3 9q.4 6 - 1030-11:00 AM / 6:30.7:00 PM 0115 CA 3:00-3:30 AM c ° .1) ( ° ( 4 9 11:00-11:30AM 17 .i. 7044:30 PM r -4...09 -.1-I C' 0 3.30.4:00 AM 91( 13 (-162- t ) 11.30.12:00 AM \ Sc) 5) 7.30-8:00 PM r.42-4 1 1y& ri 4:00-4:30 AM b./ 116- tle 12.00.12:30 PM 1 8:004:30 PM %ILI IS q 4 30-400 AM t,.. o 9CI ({, 12:30. 1:00 PM 1 3 411 8:30- 9:00 PM % ..i5 gt, n 5.00-5.10 AM <Oc 5C- i - 1:00.1 30 PM .O3 1 9:00-9'30 PM 4r;f' % h. AM cr ti ( 5 -1.(2._ (r) 1:30-2 00 PM ZC li 9:30-10.00 PM ql-il a 5:30-6:00 6 00430 AM Ci AO Ct . I/ ts 2.00.2.30 PM • tk i... 10:00.10.30 PM 0 0 loll 1014` 610.700 AM ( ) do ("Li( V 2-30.3:00 PM 10:30.11:00 PM i t-4.40 7.00.7.30 AlA ri` 9 7° ter 3.00.3.30 PM 11:00-11:30 PM C 7.30.6.00 AM ill /74 d et c: r . 3.30.4:00 PM 11:30.12:00 PM NIORNINO WATC1I LIEUTENANT L ) DAY WATCH OPERATIONS OPERATIONS LIEUTENANT ( I, EVENING WAWATCH OPERATIONS LIEUTENANT rut) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056393

MOO 4110 TOOK iliGG 01 W !Oak let CliblilOiniAG VIM MCC NEW YORK SPECIAL IIOUSINC UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE: 08/09/2019 MGISIIIIOVIIM, &MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM i /2,0 I 7 .(e2- y9 8.00-8:30 AAI 1-5 C c lIA e 4:00-4:30 PM 4 Li i2 n 12:30- 1:00AM ;7'I5 12 0 4 e 8 30- 9:00AM S2" G3 4:30-5:00 PM 4 4 4 l b A 1:00.1'30 AM i f) (14 ef r‘ 9 00-9'30AM 1 ft, 5:00-5:70 PM 0 13 5 14 n 1:30-2:00 AM I ti l idl (19 9.30-10:00 AM 44 5:30-8:00 PM 5 141 in 2.00-2:30 AM 2 R 2 1Z e 10:00-10:30 AM 0 II' ‘ 3 8:00430 PM [c1 UP kel 2'30100 AM rips-- - le' eg3 10:30.11:00 AM 3C 6:30-7:00 PM 045 ( 11(0 1001:30 AM .311 50 e 11:00-11:30 AM c3"4 CS )c 7:00-7:30 PM CM C4-1 3.304 00 AM /34 3 JUL! et" 11:30-12:00 AM \ 3 .-/ 1 \T 7 30-8:00 PM Itl 1 1 4 4:00-4 30 AM iir 419- 1 12:00.12:30 PM ca l % II 800-8:30 PM C:3 I LP srl- 410-5:00 AM LI 0 (id I e 12.30- 1 00 PM ..6-/1 5 8:30- 9:00 PM •31.4O will yl 5 00 -5:30 AM c-r., 5 I i ap 1:00-1:30 PM tet DI 9:00-9:30 PM te n j M W 5:304100 AM < -&I 5rCiCi e ) 1.30-2:00 PM 3") I 37 9.30-10:00 PM C t 45 9'244 8:0043:30 AM 0 12 (e e 2 00-230 PM by, /es, 10:00-10.30 PM 1 O a LO , 8:30-7:00 AM (I CI ("15 2:30-3:00 PM 10:3011:00 PM OP CID 7:00.7:30 AM r i- ft --.7 t 2- 490 100-130 PM 11:00.11:30 PM 7:30-8'00 AM -7 (ft -7, 2 3.30-4100 PM 11:30-1100 PM MORNING WATCH L-- DAY WATCH EVENING WATCH ) ERATIO OP LIEUTENA NS NT ) OPERATIONS LIEUTENANT Ilk OPERATIONS LIEUTENANT eh l 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 must be documented. REVIEWED BY MORNING wiaci I LIEUTENANT CAPTAIN EFTA00056394

IIIGO OIm TOR. .co MU TOGA WEGIIIII0U1144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: g --- 1/1011111104.11104 UMT 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 11;4 tip, ep 8'.00-8:70 AM ,c , i 2 u,p • • 4 a, . LI • I'3 16 ) 4:00-4:30 PM Arfre 01 .464) 12:30- I:00AM a,* pl,i . 830- 9.00AM 9:4g is..,50 4:30-5:00 PM 5:00.5:30 Pm .95-2_ S / .47)11 Ligc-S ti r- ifigent i .oat) I:00-1:30AM 1* /0 ii % 9:00-9:30 AM 4: o q.. i o 1:30-2:00AM /9 1 5, p 930-10:00 AM 9'.3(0 4 ; 30 5:304:00 PM 33 to 22 2:00-2:30AM l i e h os .0 10:00-10:30AM 10,12 10. 14 8:004:30 PM (t o; Ott tleYk-son) 2.30-3:00AM )36 , 2,c5 D 10:30.11:00Am 1010 Ky.Lici ›ced 8:30-7:00 PM copij o ri3 41/4.geVI 3.00-3:30 AM 30 303 19 . 11:00.11:70 AM tc,2 2 11:1-4 7:004:30 PM 770 1 7b-- O 2 el 730, Ter 41 ,450/1„) 4 /144. 1j /144 talt'd 3:30-4:00 AM 330 .333 D 11:30-12:00 AM 057 11..5i 7:30-8:00 PM 8:00-8:30 PM 4.00-4:30 AM Li pit to6 D 12-.00-72:30 PM it: II i 1-..11/43 4:30-5:OOAM 9 30 4 3a, 0 Leif- 12:30- 1:00 PM tol: 1 S. iv 18 .49 8.30- 9.00 PM Cti i sou 5:004:30 AM 5 4 ,- 5103 D. ts_pst 1:00-1:30 PM i ....Lei vit >7 900-940 PM Q C qis A/ 5'30-8:00AM 1531 5 3 zt 0. 1:304:00 PM I'. 4 1 1:4 -3 ,19 9:30-10:00 PM qy ; iy 0 8:009:30 AM Lin) 6,3 a 2:00.2:30 PM 1 .0 3 2: 0; 10:0040:30 PM re i y (o il oleit.viv 4 4 ....4, 8:30.7:00 AM 6 30 1, 33 a 2:30-3:00 PM 2: za 2,2S ....,ed 101041:00 PM 1::00-11:30P /i/ 4 1 4 0942 /Ogg,/ fi g_ 7:00-7,30 AM 7 00 703 3:00-3:30 PM 'V s oct 3'. 0 „re-3 7:30-99D AM 7, 30 7 33 3:30-4:00 PM 3 ..44 3 t 5 i A ra 11:30-12:00 PM / • 1 ig ).-} k MORNING WATCH L 5 / 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 obse finals must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056395

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if ICIA010111144 YMi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 84904.x, out MOM( 1101JIIAG uen 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 6:00-8:30 AM giig g' f2 lit 4:00-4:30 PM 1/4( I-(1( T-1 - 1210- 1.00 AM 6:30.9:00 AM .F33 8:90 PA- 4.30-6.00 PM gjc 4.7 cif? --1 1-- 1.00-1:30 AM 9:00-9:30 AM 9/2 qpj RA 5:00 4:30 PM C? c-9 -2___ \-- \ ._ 1 30-2 00 AM 9 30-10:00 AM glic, 950 iics• 5:304:00 PM $ 3 1 5--1 3 --rt 2 042.30 AM 10:00-10:30 AM IA, lofty RA 6:00-8:30 PM „(-6C- / cc- , 7-k.. 2.30-3:00 AM 10:30.11:00 AM /1C7 ibsg RC; 6:30-7:00 PM 6", 6 Lea 71...._ . 3:00-3:30 AM 11:00-11:30 AM // 24 // As gb 7.00-7:30 PM 713 9 „I -F L 330.4:00 AM 11:30-12-00 AM /15 / 1j .55 5 7:304:00 PM tar I) 33- T 7-- 4 004:30 AM 12:00-12:30 PM jai rol 1213 8:00-8:30 PM 2 )O 3 e a ' r re - 4 30400 AM 12:30- 1:00 PM itain 1249 A i 8:30- 9.00 PM CS ? 6/3 `9 g: 0 - 5:00.5:30 AM 1:00-1:30 PM ibi, 1 0 e til 9:00-9:30 PM Ci OL, o `. • 'Vt._ 5:30-6:00 AM 1:30-2:00 PM rAiS Pli 9:30-10.00 PM Cr 3 5 ) - en.--__ 6:004:30 AM 200-2:30 PM (2,t)9 ail 0 10:00., o: ao PM DC) Z. )00T-. (...k I- 8:30-7:00 AM 2.30-3:00 PM 0240 ay/ 10:3411:00 PM 'D4I 6sce 'TIC 7:00-7:30 AM 7.00-3:30 PM ea- d` i .::::, .......c. i .7,-, r r i b 11:00-11:30 PM 7:304:00 AM 3:30-4:00PM a35- 32b fin) 71:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIIIUTDIANT LIEUTENANT LIEUTENANT j A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056397

MCC Ms 1000 IHGIA&YOY11114 %JAI. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/10/2019 1•161.11101111041IMI 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 8:004:30 AM g bi ga lib 4.00-4:30 PM yo *y r e; 1. --1-A__ 12'30- 1:00 AM 8:30.9:00 AM 31 9322., lib 4:30-5:00 PM ff ..7 r7 i: '') '1 r.._. 1:00-1:30AM 9.00-930 AM qpil cits gA 5:00 .5:30 PM . - 31L .-. - 7 - „. ... - 3 ,- 1:30-2:00 AM 9:30-10:00AM ci,2,9 qiii Rs 5:30400 PM non 5S (1 1 1-- 200.2:30 AM 10.00-10:30 AM /073 "4,2,6 A 8100430 PM 0.6t( L act 2.30-3:00 AM 10:30-11:00 AM llyg Awl \---.) 6:30.7:00 PM ‘3(... (o 3C... 1-1-- 3 00.3 30 AM 11:00-11:30 AM ilog A ( b. 7.00-7:30 PM 11 n f i " It 3-304:00AM 11:30-12:00 AM _pia, //6/ /I 5a, Rs— 7:30-8:00 PM 7 3 ct 9 -7,-- 1-, 4'00-4:30 AM 12:00-12:30 PM s. g bzo RA 800-8:30 PM re r - T 7 -- 4:30.5:00 AM 12.30- 1.00 PLI /as/ /x333 S 8:30- 9:00 PM f., 3 zi 1 ) KS N-t ep. SOD -5:30AM 1:00-1:30 PM /Oa- 1,04 4 9:00.9:30 PM 6 ) / e'S I t -- 5:30-8:00 AM 1:30-2:00 PM 1,15 If! R.0 030-10:00 PM q 3ir j_V -( C- 6:0043:30 AM 2:00-2:30 PM J5 Lit RA 10100.10:30 PM (c s-_,.3 ptz.3 g \--- 8:30-7:00 AM 2:30-3:00 PIA ;A ELS g Pc 10:30-11:00 PM ;031. I. 0 •Sil .1 -1- 7:00-7: 30 AM 3:00-3:30 PM .; 0.1 ; 1 t Ivo -) 11:00-11:30 PM t o 3 i ii -Q 7:30-8:00 AM 3:30-4:00 PM 2_5...7, .I.J—• '51 ,..7. . i ...Ail s 11:30-12:00 PM fret/ 1/4/ irc_. MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056398

MCC Its TOAK MOM liOtonnaeir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 MCCI 010 Mitt 11.1OIIIINOVIIIIG visa 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 8:00-8:30 AM %l 1 $ 14 tq A 4:00-4:30 PM 4,,, Li , s- 'r, 12-30- 1 00 AM 8 30- 9:00AM gag c3.., 415 IVA 4:30-5.00 PM t( t i .1 9 'V c 1/4---- 1.00.110 AM 900-9.30 AM q P9 9// fed} 5:00 -5:30 PM co id %'e-sr -t-t-- 1:30-2.00AM 9 30.10.00 AM 95/ Q53 0 5:304:00 PM c7, 3--- .,t, efr--- 2.00-2:30 AM 10:00-10:30 AM /Pa') It 32- IV ,b 6.00-8:30 PM (9 Co' b aS I -Z.__ 2 30-3:00AM 10.30-11:0D AM /0g7 1,040 R O 6:30-7:00 PM 67 11 6.4-A. e-c-c. 3 00-3:30 AM 11.00-11:30 AM jin //D4 nth 7:03-7:30 PM .7 0 I. 1 O1. -rt., 3.30-4:00 AM 1110-12:00 AM D51 1 /156 RA 7:30-8:00 PM 9 341( 9 ii 1,- 4 00-4.30AM 12:00-12:30 PM /9.25 irAa4 w b 8.004:30 PM Sts ge r it 4:30400 AM 12:30- 110 PM ;as y pit, 8:30- 9:00 PM gii 5 g•ti I 5:00 -5:30 AM 1.00-1:30 PM JP i ill 4- 900-9:30 PM Ci 66 i -oce- --TC _ 5:304:00 AM 1:30-2:00 PA1 ) qi ) 9 4) 9:30-10:00 PM ei .-5`; L1 Tti 11:1 - 6:004:30 AM 200-2:30 PM 2_3.3 2...21, nit 100000:30 PM (6ff( (Oa( I t -- 810-7:00 AM 2101:00 PM ,R4iy ast An 10:30-11:00 PM /4 ;1 ICI 3 e --1,--' 7:00-7:30 AM 300-3:30 PM .. .., n n ,--- :,... . 2.0_ / PI\ ei1/4; 11:00-11:30 PM Mt{ (fri( 41-17 7:30-8:00 AM 3:30-4:00 PM ...--:_-.J-, ..- ---tel 11:30.12:00 PM / W.S• g o ri. 1._ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 ant.), thus ensuring a ll 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 EFTA00056399

moo aim TOOK SOICIII1140111111411111T MCC NEW YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 IIICC Aill110101 MCIIIINOUllaG 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 8:00-8:30 AM %a . I gas of 4:00-4:30 PM V/0 1/10 I -C 12:30- 1:00 AM 8:30- 9:00 AM OP 7 5 R_ 4:304:00 PM .:1 5' -(3b St 1:00-1:30 AM 9004:30 AM qg,..2 618,3 5 5:00 -5:30 PM c----I ••"-.42. CA Z I t - 1:30-2:00 AM 9:30-10:00 AM Q Qii5 kA 5:304900 PM 13T 53 1 71- 2:00-2:30 AM 10:00-10:30 AM / 4. 11)10 bAr 8:00-8:30 PM (ce 7 tec)-7 k. (--.. 2:30-3:00 AM 10:30-11.00 AM MLA jD5/ nc \-.> 6:30-700 PM 6, 3 t " G I." -1-'- 3:003:30 AM i too- 1 1:30 AM 1R3 Mg kb 7:004:30 PM ?it Z -f-t,_ 3:30-4:00 AM 11:30-12:00 AM iiiiii f/ sp S ye,.., 7:30-8:00 PM q ss 7175 TC-- 4:OO-4:3OAM 12:00-12:30 PM / aa.5 Am, g C. 8:00-8:30 PM 1 O1-' r 1----. 1 C 4.304:00AM 12:30- 1:00 PM i 255 /231 t2 A . 8.30- "0 PM n rr K7 S til,_ 5:00 -5:30 AM 1:00-1:30 PM /1241, /Pi / $ 9:00-9:30 PM , • -7 -, ' ,, 7 - ' L 1 - "-it— 5:304:00 AM 1:30-2:00 PM La.) ° /3 4 Aft) 9:30-10:00 PM 77 .1.-C 7 rr 1 1-- 6:004:30 AM 2:00-2:30 PM 21 a ir RA- 10.00-10:30 PM /00 C (C.111 > ft -- 6:30-7:00 AA' 2:30-3:00 PM ^'J 939 fc <-- I 0:30.11:00 PM NTS III'S:\ It - 7:00-710 AM 3:00-3:30 PM .3 i i -394 A 11:00-11:30 PM f(15 111 - 7:30-8:00 ALI 3:30-4:00 PM ej:_5c ' .72 1 i )--) k , , •‘...7 . 11:30-12:00 PM filer livc _ p MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least Once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056400

MCC. it'll 1010t NCO OM IOU MGM NOW.44. Ait MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 1•10100101/11/14 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 8:00.8:30 AM Q ..O g a I I-D 4:004:30 PM 17 i a L/' 7- 'IZ--• 12:30- 1:00AM 8.30- 9.00 AM WIC S 4 7 P.. A 4:30-5:00 PM 1 5/ t tit( I II-- 1.00-1:30 AM 9:00-9:30 AM q is 91 b RA. 5.00 -5:30 PM qi S 57:5 ) eri L 1:30.200 AM 03040:00 AM 99/ 95 b RA 5:3045:00 PM 5 -37 ifs - re - 2:002:30 AM 10:00-10:30 AM 01g I toil ICA "/QS 6:00-8:30 PM Ga, 4 ( 06 \ 7... 2:30400 AM 10304100 AM / g9 / P5C 8'30-7'00 Pm • • 6 3/ 6 zo -re- 3:00-3:30 AM 11:00.11:30 AM 0;f 11O fit) 7:00-7:30 PM ifs- ?is T----e_ 3:304:00 AM 11:30-12.00 AM /j3g ///LLD RA 7:30-8:00 PM 97/ 1 35- 1- 1- 4:004:30 AM 12:00-12:30 PM ramiq 067.2 RA 8:00.8:30 PM (5-e.7 ,5"' .7 "i C- 4:30-5:00 AM 12:30- 1:00 PM asy Jain) • Kb 8:30. 9:00 PM -.. 6-4 e 5 / 5:00 -5:30 AM 1:001.30 PM Ji b 1) 1 I'A 9:00-9:30 PM C 5.:" h. i ei,:"e- ' -VC 5:30-6:00 AM 1:30-2.00 PM /9 4, / g 9 R %.4 . N 9:30-10:00 PM tr "f-' / s ' ? i - f -I --- I I-- 8.00-030 AM 2:00-2:30 PM c9J g al CI gq 10.004o:30pm two, J ov., n - 13:30-7:00 AM 2:30-3:00 PM c2.560z. &hie Rts 10:30-11:00 PM . S:(:3 j„•:$4.0 i `----- 7:004:30 AM 3:00-3:30 PM 61,4:5 1 a ii I) 1 b 11.0041:30PM / I 1 i ,4 1\l' - V--.-- 7•30.8:00 AM 3:30-4:00 PM ...., .C.W7-5 ,-._ .1+ .....‘ LLL .... ---T K t, I 1:30-12:OD PM I. / . . _ V5 Mt< Tz- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056401

RICO MI IOAK If ICIMKOW11114 UAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/10/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 120012:30 AM 800.8:30 AM (21 iii g I 5 iip 4:00-4.30 PM 'l el ? (/I I --C. -- 12:30- 1:00 AM 8.30- 9.00 AM S lq g 43 i —Th 4:30-600 PM I/ l ig li g / S —, ‘ 100-1:30 AM 9:00-9:30 AM Q/q 981 IQ,. 5:00 -5:30 PM - e ll I , e ./ 1.30-2:00 AM 9:30-10.00 AM q.5-7 9.5- X' SI 5:30-6:00 PM 53 3---- 2.004,30 AM 10:0010:30 AM 4) 8 140/3 hi" 6:00-6:30 PM 61ir ptr ) a 2.304:00 AM 10:30-11:00 AM It6z. /2/"3As 6:30-7:00 PM 62 14 I 6 cc I CC- , 3.00.3:30 AM 11:00-11:30 AM ifigi nig ilb 7:00-7:30 PM 1 15 v , S. Th- 3:30-4:00 AM 11.30-12.00 AM nip Nb 7:30-8:00 PM fin 1 5 1 1---.... pip/ 400-4:30 AM 12:00-12.30 PM i di to 0.17 i i <C 8.004:30 PM (11/ gor 7-c. 4:30-5100 AM 12:30- 1:00PM faiia ofriii A ...):-- 8:30- 9:00 PM g g "3 ,513 TT 500 -330AM 1.00-1.30 PM 110; ill p6 9:00-910 PM gC ,...? CS IC 6:30-6:00 AM 1:30-2.00 PM 137 1) f A/ 9:3010:00 PM 135 c S 5 ra 6.00430 AM 2:002:30 PM a a Ø ) 1000-10:30 PM (by? iti O A.- el\ — 6:30-7:00 AM 2:30-3:00 PM aou7 2 XS 10'.30-11:00 PM I DC I1 (f$4 ( ( ):00-7:30 AM 3:00.3:30 PM - a5 5% mt.)L.:, 11.00-11:30 PM I 1/4(5- 015- `Z 7:308:00 AM 310-4:00 PM 3 Ili -0.±)/ I g R ".:".. 11:30-12:00 PM // cf 2; //z4 .- fn._ MORNING WATCI I 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 — 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 EFTA00056402

rcoo nut TOPS °S0O Sin= IPICIACBCAISta VAT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: ---fo -lc ItMIDZIUMIAC07JUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIM ST T TIME END SIGNATURE 12:00-12:30 AM 8:00-8:30 AM 4:03-4:30 PM Y fil l Y e b iS 1210- 1:00 AM 830-000 AM •V ilk 410-5.00 PM , ggi 5 pk3--O *77/44 4-ift ) opcso 1.00.1:30 AM .1%1/4 9.004.30 AM 580 .5:30 PM 1:30-2:00 AM 0/ 0.30-10:00 AM 5:30-8.00 PM 24 'C47 17 °1(7,6 ,7 /211(ASO nki cSlift ) 2:00-2:30 AM / U i 10:00-10:30 AM _ 8.00-8:30 PM 2:30-3:00 AM 10:30-11:00 AM I 8:30-7.00 PM g VI b 3 (Arvc4frfr- 3:00-310 AM AAL 11:00-11:30 AM V 7:00-7:30 PM 13 PC in44.1 4A e r t/ ild 3:30-4:00 AM L 11:30-1203 AM 7:30-8:00 PM 4:00-4:30 AM 12:00-12:30 PM / 8.00-8:30 PM 7 iii 4:30-5:00 AM 1210- 1'00 PM 8:30-8:00 PM iii,% le ilipkazor MI) $:04 .5.30 AM 5 „0" , C) 1.001:30 PM 9:00-0:30 PM 5:30-8.00 AM 1:30-200 PM 7 -- bK \ \\ al 9:30-10.00 PM 1O7R 5 00-t30 AM . \ e_\ 20(1.2:30 PM 10:00-10:30 PM A/ 7/019 / A5crio 830-7.00 AM \ 2:30-3.00 PM 10:30-11:CD PM /691r/12 V If ZeS lAr railil "INV 7.00-7':30 AM 3:00-3:10 PM 11:00-11:30 PM pt., 7 30-8-00 AM 3:30-4.00 PM 11:30-12:00 PM /76.7 /Ay fillivio MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS '-:EUTENANT LIEUTENANT LIEUTENANT Pr----cli ii\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 — 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 EFTA00056403

NCO AM IOU ACC MS 1O11ii MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 JeCCIA111O1111041/411 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 AK4 1009 go" 8.00-8.30AM 4:00.4:30 PM 12.30- 1.00 AM I 8.-ii i alg n 8 30. 900 AM 4:30.5:00 PM 1 .00-1:30 AM 1 I I la n 9.00-9.30AM 5:00.5:30 PM 1:30.2:00 AM ka Ci 156 __ n 9:30-70:00 AM 5:30-8:00 PM 2:00-2:30 AM 261 ... LOS n 10:00-10:30 AM 000-6:30 PM 2:30-3:00 AM 2 .....4-41 2 -14a 1030-11:00 AM 8:307:00 PM 3 00-3:30 AM C ID Cth4 n 110011.30 AM 7.00-7:30 PM .9) c)S 3.30-4.00 AM 3`i5 3 n 11:30-12:00 AM 7:30-6:00 PM 4 00-4:30 AM 44 likj r-1- n 120012.30 PM 8004:30 PM .14 4.30-5:00 AM 44Lio 2_44-11 12:30- 1.00 PM 6:30- 9:00 PM 5:00.5:70 AM bt 1:00-1:30 PM 9:00-9:30 PM 5:30-6:00 AM in ‘l I be -1 1:30-200 PM 9:30-10.00 PM 6:006:30 AM ( 0 e It k 4 n 2:00-2:30 PM 10:00-10:30 PM 6.10-7:00 AM 2:30.3:00 PM 10:30.11:00 PM 700.7:30 AM 3:00-1:10 FM 11:00.11:30 PM 7:30-8:00 AM 3:30-400 PM 11:30-1200 PM MORNING WATCH 7 DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT 1/4.... LIEUTENANT LIEUTENANT / I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056404

MOO ORO YORK ACC seiCiat house" unit MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHED' ZA TIER-H DATE: (18/10/2019 ittOlatliOUSMG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME STAR. TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM t,. I 19. n 8:00.8:30 AM 4:00-4:30 PM 12-30- 1:00 AM 0.46 44- 12 n 8:30. WOO AM 4:30-5:00 PM 1:00-1:70 AM 1 io i t Lgi (") 9:00-9:30 AM 5:00.5:30 PM 1.30-2'00 AM 1 ; ,, , 137, o 9:30-10:00 AM 5:30.8:00 PM 2:00-2:30 AM _Q. I k a 1.1- in 10:00.1030 AM 8:00-8:30 PM 2.30.3:00 AM tp .: 45 (-1.1.-I '+ 103041'00 AM 8:30-7:00 PM 3:00-3:30AM o 31 ( 1 II:00-11:30AM 7:00-7:30 PM CA) 1e2- 330-4:00 AM 3g3 34-4, 11:30-12:00 AM 7:30-8:00 PM 4:00-4130 AM LAIL'? '1/l le r\ I 200.12 30 PM 8'00-8:30 PM 4:30-5:00 AM .- y" e 4`t% n 12.30. 1:00 PM 8 30- 9.00 PM 5'00-5:30 AM IC 11 I:00-1:30 PIA 9.00-9:30 PM 5.30-8:00 AM r e.)-41.b --444... n 1:30-2:00 PM 9.30-1000 PM 6:00-810NA A l l a t 05 n 2:00-2:30 PM 10.00-10:30 PM 8.30-7:00AM 2.30.3':00 PM 10.30-11:00 PM 7:00-7:30 AM 3.00-3:30 PM 11.0041:30 PM 770.8:00 AM 3:30-4:00 PM 11'30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS ( / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates t Wined in a continuous locked down status, such as administrative detention or disciplinary segregation, at le. tt once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another rout. I 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 • 0 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00056405

MOM soulin4 fl it MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 moo mu FORK OPIOOKHORMIGUAIT 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 la05 iQbis , 1 8.00.8:30 AM 4:00-4:30 PM 12:30- 1:00 AM l 3"1 51,.., i 0 - n 8:30. 9.00 AM 4:30-5:00 PM 1:00-1:30 AM 10O1 IOC? 9.00-9:30 AM 5:00 -5:30 PM 1:30-2:00 AM i... .5 13 n 910-10:00 AM 5-30-8:00 PM 200-2-30 AM 9 5 CD p ( n 10:00.10.30 AM 8:00-8:30 PM 2:30-3:00 Am c is\ • n 1030-11.00AM 6:30-7:00 PM 3:00-3:30AM o )cz:5 4)(4 11:00.11:30 AM 700.7:30 PM 3:30.4:00 AM ri) 3 9 n 11:30-12:00 AM 7 304:00 PM 4:004:30 AM 1f) A-- A n i 12.00-12:30 PM 8004:30PM 4:30-5:00 AM 9-3 (-P ,,)5 11 12 30- 1:00 PM 8 30- 9:00 PM 5:00 -5:30AM 5 CU 50 1:00-1:30 PM 9.00.9:30 PM 5:304:00 AM ,,.. py4- ,5 5.3 1:30-2:00 PM 9.3 0-10:00 PM 8:00-8:30 AM (p (se-3- 4 1 2.00-2:30 PM 10:00-10:30 PM 8:30-7:00 AM 2.30.3.00 PM 10:30-11:00 PM 7:00-7:30 NJ 3.00-3:30 PM 11:00.11:30 PM 710-8:00 AM 3.30-4:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCI I 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 EFTA00056406

MCC MU TOM, #O1.11A4 shit MCC NEV YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TI ER-K DATE: 08/10/2019 MOIMMOVIIA4 MMI 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 tool a 6 n 8 004:30AM 4:00.4:30 PM 1130- 1:00 AM 19 °A n 8:30- 9:00 AM 4:30-5:00 PM 1:00-1:30 AM 1Oc:1 1in n 9:004:30 AM 5:00 -5.30 PM 1:30-2:00 AM 1 q• S \' '5 n 9:30-10:00 AM 5:30-6:00 PM 2:00.2:30 AM 2_bel- 2.... n 10.00.10:30 AM 6:00-6:30 PM 2:30-3:00AM 2-1i a di . r (1 10:30-11:00 AM 6:30.7:00 PM 300-3:30 AM G)O4 _ D8 IA 11 00-11 30AM 7:00-7:30 PM 3:30-4:00 AM ir I 2f I•2 n 11:30-12 00AM 7:30-8:00 PM 4'00-4:30 AM L4 144 .41 (--1 12:00-1130 PM 8:00-8:30 PM 4:30-500 AM liSI ..tis n 12:30- 1:00 PM 8 30. 9:00 PM 5:00.5:30 AM 50t- 5O 1- 1:00.1:30 PM 900.9:30 PM 5:304:00 AM 75S °‘) 5/4 n 1:30-2:00 PM 9 30-1003 PM 6.004:30 AM ( .9 015 t n 2:00-2:30 PM 10:00-10:30 PM 6:30-7:00 AM 2:30-3.00 PM 10:30-11:00 PM 7:00-7:30 AM 3:00-130 PM 11:00-11:30 PM 7:304:00 AM 3104:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS (--- OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00056407

OGG 04111 TOM{ OICO nut; tOlo4 'nom 110101114 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 08/10/2019 MCIMMOVIIA4 WAIT 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 WO i .g°3" n 8.00.8:30 AM 4.00-4:30 PM 12 30- 1:00 AM I c2 1?). 5 8'.309':00 AM 4305:00 PM I rg .± I 1 00-110AM 1 03 10 n 9.00.9:30 AM 500 -530 PM 1:30-2:00 AM 1 31 i S2- n 430-10 00AM 5:30-6:00 PM 2:042:30 AM . , Q 0 I . . 2 C a . (\ 10 00-10.30 AM 8:00./30 PM 2 30-3:00 AM Q2 pa s 10 30-11:00AM 6:30-7:00 PM 3:00-3:30 AM ?..)O1 49 -9 n 11:00-11:30AM 7047:30 PM /30-4:00 AM 3 3 3 •Ipc-t 11:30.12:00 AM 7.30.8'.00 PM 4.00-4 30 AM iO tt 1.40* ll 12.0412 30 PM 800-8.30 PM 4:304:00 AM 43 O ./..., .•5I 12:30- 1:00 PM 830- 9:00 PM 5:00 -5:30 AM =OU 5 31 ( .1 1:00-1:30 PM 9.00.9:30 PM /304:00 AM 5n 1:342:00 PM 930-10.00 PM 6'00-6:30 AM (S 132- Lc n 2:00-2.30 PM 10:00.10:30 PM 6:30-7:00 AM 230-300 PM 10.30-11:00 PM 7:00-7:30 AM 3:004.30 PM 11:00-11:30 PM 7 304.00 AM 3 304 00 PM 11:30.12:00 PM 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 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 wATo I LIEUTENANT CAPTAIN EFTA00056408

met 11 1/lOilk NCO Alta TOM MCC NEV YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 MC141110VIJOG YNl 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 009) n 8.00410 AM 4:00.4:30 PM 1 1210- 00 AM a IS 1 lel 8.30- 9:00 AM 4:30-5.00 PM 1.00-190 AM 105 1O (S n 9:00-9:30 AM 5:00.5:30 PM 1 30-2:00 NA (5.3 i .?1 9:3010.00 AM 5.30-6:00 PM 2.00-2:30AM 2 , 5 2 ,24 n 10.0010:30 AM 6:004:30 PM 2.301:00 AM 029- /5 E l n 10.30-11:00 AM 6:30-7:00 PM 3 00310 AM 17)D3 n 11:00-11:30 AM 7:00.7:30 PM 3:304:00 NA S33 n 11:3012.00 AM 7:30400 PM . ‘30c 4.00-4:30 AM LA OsiS LIC° I n 12 00-12 30 PM 8:004:30 PM 4:304:00 AM C43 41 ( i n 12.30 1 00 PM 8:30- 9:00 PM 5.00 -5'.30 AM .5O a . . 523 1.00-1:30 PL1 9:009:30 PM 5.30-6:00 AM 55 I7 5.au n 1:30-2:00 PM 9:30-10:00 PM 6:00.6:30 AM i 0 ist,...) 2.00-2:30 PM 100010:30 PM 6:30-7:00 AM 230400 PM 1030-11:00 PM 7.00-7:30AM 300-3:30 PM 11:00-11:30 PM 7304.00 A/A 1304:00 PM 1110-12:00 PM MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C i 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 rm — 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 EFTA00056409