DATE: FROM: APPROVED: (Staff METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY 2-C> OFFICIAL OUT COUNT COUNT TIME: ng Out Count) perations Lieutenant) LOCATION: 03 C> A REG # NAME REG # NAVE UNIT 13. 14. 15. 16. 17. 18. 7. 19. 8. 20. 9. 21. 10. 22. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 2 ES C-N GS I-N K-N K-S R-A Z-A 1-B Total Out-Counted: 4 - This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted In lieu of the Out-Count Form. EFTA00047626

NYMFC 530.05 • PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP OPER CATG ASSIGNMENT OPER NUM ASSIGNMENT REG NO NAME 0001 HOSP 86409-054 B 0002 48816-066 0003 86900-054 0004 85369-054 INMATE ROSTER CATG ASSIGNMENT • 08-10-201 01:21:34 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OCT DATE QTR 08-10-2019 E05-535L C8-10-2019 K09-028U 08-10-2019 E06-546L 08-10-2019 K11-053L 00000 TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE OR UNASSG SUICIDE OR SUICIDE FOR UNASSO FS WAREHOU SUICIDE IOR EFTA00047627

Unit: Date: WI Metropolitan Correctional Center Official Count Slip Count: Time: 1 It! ..a.SLI Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip I Unit: _CA I Count: 10 Print Name: Signature: Print Name: Signature Date EFTA00047628

Metropolitan Correctional Center Official Count Sli Unit: 5j Count: Cok Print Nant7c r - r Signature: Print Name: Signature M — 10 — 019 -amegail Metropolitan Correctional Center Official Count Slip WARM EFTA00047629

Metropolitan Correctional Center Official Count Slip Date: Time: 0300 Unit: s Count; Unit: Count: 7 8 Time: 3.80 get Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip 6A/ Date: (-5 /0 Print Name: Signature: Print Name: Signature: EFTA00047630

► ► I ► Metropolitan Correctional Center Official Count Slip Unit: ck-N) Date Count: Print Name: Signature: Print Name: Signature Silobo Ab. Metropolitan Correctional Center Official Count Slip Unit: lc S Date WI ElD-o Count: Print Name: Signature: Print Na Signature lj EFTA00047631

Unit: Count: Metropolitan Correctional Center Official Count Slip t-its P Date: 9 10 • ICI Print Name: Name: Signature: Print Name: Signature: Unit: Count: Print Name: Signature: Print Name: Signature: Time: :3.. 040 A 64% Metropolitan Correctional Center Official Count Slip Date: t 10 - Ig Time: 00 4 wi EFTA00047632

Unit: Count: Metropolitan. Correctional Center New York, New York Official Count Slip g A 1. Print Name: 1. Signature: 2. Print Name: 2. Signature: 'Jolt: Count: Print Name: Name: Signature: Print Name: Signature: • ------ Date: e Time: Metropolitan Correctional Center Official Count Slip fo Date: EFTA00047633

Unit: — $ vactrupmitaii t.orrectionai Center Unit: ZA Count: Print Name: Signature: Print Name: Signature: Official Count Slip Date: E tc, V C! Time: Schfil Metropolitan Correctional Correctional Center Official Count Slip Count: Print Name: Signature: Print Name: Signature: Date: ig ‘; 10'209 EFTA00047634

NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET • 08-10-2019 PAGE 001 • NEW YORK MCC * 01:20:48 OTRG EQ **to OCTG EQ **** OUTCOUNT SECTION A F F F F ! R S TR V OC T N N N S S & A N I U0 T j Y Y S D N W S TU COUNT Y E S P I D I N AREA CENSUS V T T VERIFY COUNT/ COUNT COUNT AREA B-A 26 C-A 10 E-N 83 E-S 79 G-N 78 G-S 88 I -A 4 I-N 86 K-N 89 K-S 137 R-A 1 Z-A 72 2-B 5 TOTAL 758 COUNT VERIFY 2 2 2 . 2 4 26 B-A 10 C-AI 81 E-N 79 E-S 78 G-N 88 G-S 4 I-A 86 I-N 89 K-N 135 K-S 1 R-A Z-A Z- 754 OFFICIAL PREPARING COUNT: YAC--- OFFICIAL TAKING COUNT: Lr_- COUNT CLEARED TIME: er=:5(-, ...--------------- EFTA00047635

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY DATE: FROM: APPROVED: odno tato alrlaring Out Count) OFFICIAL OUT COUNT COUNT TIME: o coPo 4n) (Operations Lieutenant) LOCATION: i-totsp REG # NAME UNIT 2. ee -06.4. 3. 4. goo- octi oci- o 5. 6. 7. 8. 9. 10. 11. 12. OUT-COU B-A C-A E-N 2- E-S I-N K-N K-S 2 R-A Total Out-Counted: 4- REG # NAME UNIT 13. 14. 15. . 16. 17. 18. 19. 20. 21. 22. 23. 24. .. 'BY UNIT G-N G-S H-A Z-A Z-B This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to he affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count No other form will be accepted in lieu of the Out-Count Form. EFTA00047636

NYMFC 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP OPER CATG ASSIGNMENT OPER NUM ASSIGNMENT REG NO 0001 HOSP 86409-054 0002 48816-066 0003 86900-054 0004 85369-054 INMATE ROSTER CATG ASSIGNMENT 08-10-201 01:21:34 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OCT DATE QTR 08-10-2019 E05-5351, 08-10-2019 K09-028U 08-10-2019 E06-546L 08-10-2019 K11-053L G0000 TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE OR UNASSG SUICIDE OR SUICIDE eR UNASSG FS WAREN! SUICIDE R EFTA00047637

Metiopolltan Correctional Center Official Count Slip Unit: ZA Date: Zig Count: 42_ Time: 5: CO rn Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: G Pt Date: - l0' Count: '2- 6 Time: S . 00 Print Name: Signature: Print Name: Signature: EFTA00047638

Metropolitan Correctional Center Official Count Slip Date: fa Time: 0 0 Ut-ibl Metropolitan Correctional Center Official Count Slip Unit: Count: Print Name: Signature: Print Name: Signature p Date Unit: Count: Hose Print Name: Signature: Print Name: Signature: EFTA00047639

Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Sli Unit: Count: Print Nam Signature: Print Naar Signature Unit: Count: Print Name: Signature: Print Name Signature Date 7)1 iol lei c5 Time: EFTA00047640

Metro:olitan Correctional Center Unit: x.71 Lucia! Count Slip Date: Count: 7-8 Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: (34-S Date: Aiiii/i 9 Count: SI Time: 05 CO EFTA00047641

Metropolitan Correctional Center Official Count Slip \ It rzt Unit: Count: fi------ I Print Name: Signature: Print Name: Signature: Date: _cLiciLi.g Time: 00 ft fi t Unit: Count: Cs2)(4C — - , Metropolitan Correctional Center ,. I Official Count Slip _T_ I N i ce. (Ci Date: Print Name: Signatur Print Name: Signature: EFTA00047642

Date O/ 0- Ctd____ Time: 05 00 Ao. Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip el tolis_=LI__ Time: OCO fe in e l Metropolitan Correctional Center Official Count Slip Unit: __LCS Count I S S Print Name: Print Name: Signature EFTA00047643

Metropolitan Correctional Cetiter New York, New York Official Count Slip Unit: 1? Date: Count: Time: I. Print Name: 1. Signature: t. Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: 2- - Count: Print Name: Signature: Print Name: Signature: Date: 3—j ()_20n awn, EFTA00047644

MCC PS WPM MCC AMil TTT OOk %SaV . 1P101MMOIMMG SAM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE: 07/22/2019 soiciaiHoulthconit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12.00-12:30 AM Q at (d i, 07 8 004 30AM t 04 &PI 7.11 4.00-4.30 PM fici 1 12-30- 1:00 AM la' -;6 ),. 1 7 930- 900 AM 8 34. 8 34- 4:30-5:00 PM 1/ 100.130 AM i lz /c 1 !en ‘ ;::572 9:00430 AM rs, 10 C, li cf__ 5:00 -5 30 PM S et' 1:30-2:00 AM \ I. li a 1 ,. 3 7 i s 3, 9.30-10:00 AM G7 Art Cl 42_ ... 5:3041:00 PM 2.002:30 AM '4)O ta:o7 10.00.70:30 AM /-C 1O init. r_. 6:004:30 PM 11 ,F 1 /1 C 2.30.3:00 AM )1 . 341 2:31 45.-5 r 10:30-11:00 AM jo÷ 5 ( darts a . 030-7:00 PM 5.° op $1 3:00-3:30 AM ' I. 06 ,;.07 ‘,... 11:00-11:30 AM I a u (2- av 7:00-7:30 PM 3 30.400AM y3t o 3 1:37 j3 11:30-12 00AM 1 419 31 7:30-$.00 PM 4 O 4.00.4.30 AM Ly. o6 q:6 7 12:00-12:30 PM N 800-8:30 PM Cat 1/411 4.30-5:00 AM Li : 3/0 LI:37 12:30.1:00PM (t:WIN: \L) 030- 900 PM •V‘ 45 5.00 .5:30 AM 5 . a o '.1)"/ 1:00-1:30 PM \ 9:00.9:30 PM 9/3 9/i/ 5:304:00 AM s'3t, s,...3 7 1:30-2.00 PM 9:30-10.00 PM (rtz., 9(43 (L'S 81004:30 AM 6%.ex, 6:07 200.2:30 PM gin 10:00-10:30 PM /a/ 2_ /D73 tot/Li - (1.4 a.3 6:307:00 AM 61310 W-37 2.30.3:00 PM 10:30-11.00 PM /pi( 1 7:00-7-30 AM 7ph 4:07 -- 3.00.3:30 PM 1pt L e ‘ a \\;:j 11:00-11:30 PM I/ / I PR, (44 T904:00 AM "2:3& -7:7-7 -* 3 30-4 .00 PM 11:30-12-00 PM /NZ. //y3 oys IORNING WATCH WERATIONS .IEUTENANT , ___. .'" " --------a- e 2 7 " ..... DAY WATCH OPERATIONS LIEUTENANT ..e „---- t -A--) EVENING WATCH OPERATIONS LIEUTENANT Z ---- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 EFTA00047645

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER I)ATE: 07/22/2019 OGG MiK IORK If IICIAINOVIIIIC YO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12 0012 30AM al I t- l 8:00-8.30 AM co- .3 n 04 ao -IC- 4:00-4:30 PM 0.2 /4 - C.4? 16 12 30. 1.00AM 123 i )A3„), 8:30- 9.00 AM i k 832- 4300:00 PM 32 / 6 -- / 4'. / -4 - 1:00-1.30 AM r. ON lioa 9:00-910 AM Of O $ 1 p" aC_ 5:00 -5:30 PM e,.7. /7 — /,, o_f aa 6S' 130-200 AM II -3 I r . 3a 6,-- 940-10:00 AM 9 9 4- cap ic ar_ 5.30-6:00 PM /7 '34 /2 II 2:00-2:30 AM ; 'Ot ‘ 10:03-10:30 AM ro t° ICI " .C . 6:00-6:30 PM SO laf a la' an 42 : dag - 2303 00 AM a '. '1 1 '• 3a tk5:3 10.30.11.00 AM 44A VD 17-A, 6:30-7:00 PM ,, Sr f /I- - a ti ( c) ru I 015 m fro 3:00-3:30 AM 3,O1 1„)ad,-7 ,1:00-11:30 AM _DA° / it /" Cip 7:00-7:30 PM P 3:304.00AM -c : ?T I 3 1, SA 11:30-12:00AM ( 14) t o ell ( 4Eg 7:30-8.0D PM 4 004:30AM (11. (9 't I-I .O a __AF t 1200-12:30 PM \.) im 8:00-8:30 PM » 4.30.5.00 AM 9 1. 1 H i IA, 12 30- 1:00 PM 8:30- 9:00PM 4‘.., 41 5 00 -130 AM 1 O I 5 i 0 4...... 1:00-1 .30 PM 1 .4b Ox I 9:00-9:30 PM 4 1 10 9 i I li 5:30-6 00AM C. ; \ 1 5% Zk~Y 1.302 00 PM ( ‘t R I 9:30-10:00 PM 1 3/ 33 bz 6 00.6.30 AM (0 0 ‘ / 9 .1 0 .) ,(6. 2002 30 PM \l' Z 100010:30 PM /010 /DO IA.3 6:30.7.00 AM /O.3 I 6`. 3 0\ c a.:5 2:303 00 PM 6 10.30.11:00PM tl:›33 ibyl ty5 VS 7:00-7.30 AM T.O1 ..r.oa x.-- : PM 3.00-3:30 k Vt.. 11:00.11:30 PM lips nob 7 30.8 00 AM 7 31 7 : 3.1I-g 3 30-400 PM _fpg goo. 11:30-12:00 PM 113 2-- 1/33 US CORNING WATCH *ER/MONS lEtITENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT x 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 ob t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047646

MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CIIECK SHEET M TIER DATE: 7/22/2019 OGG Aloe 101111 If (CIIIIN01,11114 VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME TIME END SIGNATURI 12 0012 30AM .3.....,e,k R.IOR r 8:00430 MA g ()4 s o S - W... 4:00-4.30 PM / START 54 1 12:30 1:00 AM \-;1n i 8.30- 9:00 AM 32- 3 33 SC- 4.30.5.00 PM 431 40 1:00.1:30 AM i ., O t 1 I • 0 9:00-910 AM ere' ...% 'I SC- 5:00 .5:30 PM Z IS E30.2.00 AM 1 t. . i ) \ 9:3040.00 AM I 3-4 GI 0 Ey St - 5 30-6:00 PM S 4 47 i t? 2:00-2:30 AM a,.. 0 1 1. O 10:03-10:30 AM ro j1 io i 2- -t_ 6.00430 PM (:, I.,. a- 1 9 2'.70J:00 AM X31 al 3 10:3011:00 AM 1041 ,044_ 0307:00 PM b-iri -348/ 3001 30 AM 3 02 -3t., O 11:00.11:30 AM 00 C 0 07 ,...09 7:00-7:30 PM Ic sk ni 3:304 00 AM ' .. 110A 3133 7 11:30.12 00 AM 4o IV \, 7:30.8:00 PM t (TR 4:004'30 AM 11: M I. 93 „ Sir 12:00-12:30 PM t i A 1- I • * 8.00-810 PM /1-; /iy tv 4:30-5.00 AM Li! A 4:31, 1210. 1:00 PM . . 13:309-00 PM 1O I IN? iv3 1 1 I S i ii.. ,... .... 5:00 4:30 AM i 5:49 1.004:30 PM VW - .stillb 9.00-9:30 PM Q)1. • /3 L4 83043 00AM 6 1'3a 5:$ , 1:30.2:00 PM - 9:30-10.00 PM 93y 93 Pi 6006 30 AM 6: ca 6,49367 2.00-2:30 PM 2 f ) 3 IV 3/401 10:004030 PM D /1. - 1 35 /0 /3 lid_S 6.30-7 00 AM • /------- -sal 2:30.3:00 PM V v 0 r gi. a / 10:3011:00 PM 031, tu 700.790 AM / :Oa to) 46--- /00130 PM e. a lifrier 5::: 11:0041:30 PM 1W7 /I 11,7 ais 710.8 00 AM 2 . la 7:33 ./„..? ---6 3.304:00 PM I 1 1) ill I' 11:30-12:00 PM 1!3U /131 VS 4ORNING WATCH IPERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCII OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 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 • lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047647

A • • .• . • •• 4. • • `• iP • : • • • • • • .6 . • • • • • Z. • • - .• :•-•- • ••• EFTA00047648

MOO Silt 1011( MCIAINOVII94 Win MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/22/2019 MCC a11910AM 11101411100194 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12-00-12:30 AM WO 4-k A, 800.8'30 AM a ° 5 s O4, *St_ 4.00-4:30PM 406 y11 09 12.30- 1.00 AM ix g; 0:.39._ T 8:30- 9:00 AM g " a 3* ter 4:30-5:00 PM 41-31 n 1 00-1.30 AM ) .1O3 1 : oq 9:OO-9:3OAM ct fa- el cn‘ ...z.. 5:00-5.30 PM 5 Pk s 13, , 30-2:00 AM 11. -5b )1. 7 q 9:3040:00 AM 6) 3 14- 9 3/ .. C_ 5:304:00 PM S. 5if 2 OO-2:3OAM dc.O3 x04 10:00.10:30 AM /0 itZ io FS XIE— 6:004:30 PM " it„ 230.3'.00 AM a..33 ?.., 34 1P3O-11.OO AM 4 2- /0 iftit3 st— 6:30-7:00 PM 4D 1 3.00-3.30 AM '- cp 3 2 I 7 ,,,t4 1100.11'30 AM ti /5 it (l c 00 7:004:30 PM n ii, 3 30-4:00 AM ', ..33 3:34,4 TJ 11:3O-12.OOAM ill k ir k 7:304:00 PM 41 1;1 4 00-4:30 AM Li ;es („t :0 Li 7 -- , 12:00-12.30 PM VI 13:004:30 PM ?I ° 4 30-5:00 AM Li :1 Li .-30 12,30- 1:OOPM t XI k 8:30- 9.OOPM S ) isf 900430 AM 6! D3 Coq I DOA :30 PM M 9:004.30 PM i ) a - 930-6:00 AM 5:'33 5:3, .,.. 7 1.304.00 PM ( i t i 2V) 9:3040;00 PM 436 931 Wi 6.006.30 AM 4. 0 3 4 I-0 11 2.004'30 PM 1 \ 11.- 10:00-10:30 PM 10/ V /D/ 3 - 0---5 0 6:30-7:00 AM 621.33 b,13 ii 2.30-3:00 PM SO 411 10130-11:00 PM Al31 /o37 /1.1_5 7.007:30 AM x,43 7: cc/ 3.00-3 30 PM 13 }Ti 11:00.11:30 PM ll o9 pi D CO 7.30-600 AM 7 : 3 3 7: 3/ ./..;—.4 3:30-4:00 PM ( CC) 4,1 t 11:30-12:00 PM ifil 3 6 //3.7 etiS HORNING WATCH )PERATIONS .IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT S A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All obs ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047649

im CC Mil FOAM . e 114411114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/22/2019 aco MW TOXIC MGM. HOU/1114 TIME FRAME THE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12.00-12:30 AM 121.0 4 IA: 6 8.00-8:30 AM R 0 4. 8O3. ..=._. 4.004:30 PM \\ ,....ki-- 12.30.1:00 AM ial, 3''I a! 35 7 8.30- 9.00 AM 2. 34r, a's sr 4:30.5:00 PM in bg 100-1 .30 AM 1 ,911 % `. 0$ 9004:30AM "OW c, coi .a_ 500.5:30 PM tell 'S 1.30-2:00AM II. 3 9 i : 35 4,14t- 9 30-10.00AM ct 34, 1 40 5.30-600 PM C) -lij 200.2:30 AM a 1.04 w as 10'00.10:30 AM / O 13 10 1+ a t 6:00-6:30 PM tl/ 2 30-3:00 AM ?I . 39 a: 35 9 10:30-1100 AM 4-2 i t.) icsi4 OC._. 6:30-7:00 PM 3.00-3:30AM 3,„, t osit..). I1:00-11:30 AM ./1e6 //tic co 7.00-7:30 PM 310-4:00 AM 1.3-1.113 ! 35 II:30-1200 AM 7:304:00 PM i p: s 1: 4:00-4:30 AM 10p Oil q,%40.5 r 12 00-1 a 30 PM 11.S 8 00-8:30 PM a-, 410-5:00 AM LI ‘. 3 I./ LI: 3_5 12:30- 1:00 PM \Q M 1 1 8 30- 9:00 PM iv) s 00 -5:30AM 5! oti 5 1.45 1:0C-1:30 PM Lo 9.00-9.30 PM LiO itic 5:304:00 AM 5 .139 5. 1'35 ? 1:302:00 PM <I\ 9:30.10:00 PM 93)3 937 105 600-6:30 AM (al 014 k :49 .5 2:002:30 PM t ilt No IA 10.0040:30 PM /D/6 /On u,,j 6:307:00 AM 0. 1. 5 CI fe I. 35 2,30-3:00 PM 32 10:30-1100 PM 703 flOn LIA- 7:00-7'30 AM 7 iv,...) 1,Os 3.00-3:30 PM 14 11:0011:30 PM f/// 1/17- (tif 7:30-8:00 AM 1, 3, 7,35 doe 3.30-400 PM 3r) :4T.A. 41 10 11:30-12.00 PM 1/ 3 x //39 vs MORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047650

IWO AIN 1O1K filGG MW 1O1lit . 1.4.4.“.11.1.0411116 If Ail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 07/22/2019 111C111111O1/111411111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12100-12:30 AM jai 1?ttao ZS, 8 004:30 AM B01- g° 2- . _ 4:00-4:30 PM 4 t.1)1... 12.30- 1:00 AM ,i a.36 0%/76 b 8:30 9:00 AM it SS rs 34= .444,_ 4:30-5:00 PM A tl:If ii ....IL 100-1 30AM I 1,. 05 11.06 9.00-9.30AM 9 Oct Of 10 . _ 5 00 4:30 PM j 1.30.2:00AM I 1. 35 11 3A 9:30-10:00AM 11' 0 9 'all t:x ._ 5.30400 PM #14.1. 11 200.730 AM 2 1,495 7 ...06, 10.00-10:30 AM 1 O it ro G Ir_. 8:004:30 PM Cri TO 2.30.3.00 AM 2., 35 62(.36 A----3 10.30.11:00 AM to 4rn der to ac 8:30-7:00 PM 4 0 300.3:30 AM .; 1. oc -4.'O6 a i i: on-inoAfil /(O7 1[01 a9 7:00-7:30 PM 72/ 3 30-4:00 AM .3 (.35 36 s3 I 1 30-12.00 AM \S\ 7.70.8.00 PM l< Si 1 : 4 00-4:30AM LI .0 5 1.4.:06:) 12.00-12:30 PM )\9 3 VVV vi 8.008.30 PM TV 1-3 4 30-5:00 AM l,,'35 woe, 1 2.30- 1'00 PM 8:30- 9:00 PM 5 00 4:30 AM 4:06 4:06 1:004:30 PM 9 004:30 PM 1.\ q....- S 304.00 AM 5: 3_..4 5:3k 1:30.200 PM i tb cii 9 30-10:00 PM 0 Tif 6.00-6.30 AM 6:05 6:04 ii 2.00-2:30 PM i 10.00.10:30 PM OP /OW 1 4 4 13:30-T00 AM ‘;:-3 j, III fi 2 304:00PM ?F 10:30.11:00 PM Iogi nya, CO 7.00-7-30 AM 1:05 1:eb .i9 3 004:30 PM te‘ (.2. i 11:00-11:30 PM / a 3 /1/(1 7 30-8:00 AM "7: 1, ? , gig 3 30-4:00PM it zio 11:30-12:00 PM o tr . ° /Rd HORNING WATCH WERATIONS JEUTENANT MY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc 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 EFTA00047651

a • . • ; . . . . \ • — • • •Nr A • ; • ..... .• . •'... 2 1 • : .• . ... • ••. ',. T. ,/ - .7 . ...., . ;.. a.. ... - • .5 . • . . • ..... • ' % : i• ..e.. t.: 7" ttl. ' ... . %:' I .17: . '''' . f i . : .1,:- • • .1 .t, • .. .. . . . . ..;•:.•:- .. .,......: . .:::: • . : . • . • . .... . , . • .• . — ., • .: .. .. • . •••• -.•:._. . :-... ••• •: ; TS n .1.1 : .. • -....—P.,.....7 .• t : • ; ;net • .•2 i .I • ' lie) •' • 1 1 ...,".2 1::::.k:i .. 'ff. .,- •• 0 i..... #', 1 • N . ! _.,` t•.. 2.• ie. , ...1 . . • 4":1 • i • •-...? :,... : • a..-. : ..• . • ,- , . .1. • 'LS ' ' . •• .1 ! Cr et" \.': j i 4•7?).: •••• r y . .11 1 • ..4•14 ! • • ; t' *.••-•.' ' — • - ..I.,•;-- -•.< • " I - '..‘ C:cf...,' ,: , r 1. "7- • . --. --,V '-....y ('' r • e` -- . ' • • t .' -• .•-•• • • a.) • , C A' • r . a • 4..1 • I • •• I.% • •-. • . • • • • • • • • • EFTA00047652

AKIO MI TOM f e l MGM IMMO MT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 1, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME LT TIME SIGNATURE 12:00-12:30 AM /2 , 4171" ) it te2 8:00-8:30 AM ?I C 19 re-- 4:00-4:30 PM , ST LT 1 12:30- 1:00 AM /p 1) Mif e i A 6 8:30- 9:00 AM 1- \ 1 R,{..' VC.-- 4:30-5:00 PM T3‘ LI39 1:001:30 AM /. 24) /V - inl ei 9:009:30 AM ?lc - in live 5:00 -5:30 PM 6 I D 43 1:30-2:00 AM /SI / O) / 4.-1/0 9:30-10:00 AM 1 std._ 1 1 lc {-PC- 5:304:00 PM q '1 6 -l iq 2:00-2:30 AM vtlt) 2 .:( - Ai 3 1900-10:30 AM / p ! (\ /pi 3 P-C__ 8:00-8:30 PM 115 -. / .4 , 8 ..------ 2:30.3:00 AM .2 —)7, e (-- 1y1..3 1030-11:00 AM iti•rdI /4.3 1)1 et-C., 8:30-7:00 PM %;$(0041 3:00-3:30 AM z ...)-0 3 ,x" 1, j3 11:00-11:30AM /It I if -4-i- C\ „PC 7:00-7:30 PM --)2.2-1 3:30-4:00 AM 3 lc 2 -to it--.1) 11:3042:00 AM ' , . 7) L i, T1 1 re_ 7:308:00 PM "--)f .1 1 li 4 4:00-4:30 AM ra j yor • so 12:00-12:30 PM II -I>1) ii--A.Ii P4---- 8:00.8:30 PM F5s- ii Ags 4:30-5:00AM IIM 1 7 " kiel /2 12:30- 1:00 PM I j-3 I ) } 3) frt 8:30- 9:00 PM 5'l tprz_ ....) 5:00 -5:30 AM 7.eJ J ) - 01C-- 044 1:00-1:30 PM tOt k II /- f\-1-k ...- 900-0:30 PM l' it.) 13 5:30-8:00 AM par A 6 1:30-2:00 PM ( 1 4 i (\IC ' 9:30-10:00 PM al flit C( wn 8:008:30 AM ‘ JCL /...) M3 2:002:30 PM "a-(>1... i3--I \ NA.-- 10:00-10:30PM f O v`l (U 0 "3 8:30-7:00 AM 6 vt, e 0— isliJ, 2:30-3:00 PM - lc,- Li b 0 -9-.....- 10:30-11:00 PM .--• / 0 '',., 1Q-3Y 7:00-7:30 AM T o. , - -7 4.r • / 1/ A 3:00-3:30 PM l, L ,r\ f , rya I r R t ., ' k 11:00-11:30 PM 1 t it, a CV 7:30-8:00 AM 7 3 -7 a! "44 3:30-4:00 PM nrInn .\n) 6- ,Nr_c 11:30-12:00 PM t ST 0 ,4,51 MORNING WATCH ‘C ir--- 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 EFTA00047653

-1:-...:'---\ • terik..1.-aci. 2.: :'s-t. ray...6-,A • 1 . , Ici • ...:s :.; ..-- • --,:s.S......._„ 4.;:.. Ll...c....-..-z‘. ,--.;;,.. •'S•....i '• - • r-:•- IstS . 1164C et • ••• el •• N • • \ • ) 1 4. • • 1*-• rr • •••• . • • . • . . 1 • EFTA00047654

NCO OM 101K MCC Its (Oak MGM MOUIS04 no MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-, DATE: 07/23/2019 MOIMIYtl TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGN 12:0012 30 AM a1 It 3 / vii to 6:00-8:30 AM 4:004:30 PM trt s (4 OP S. h i s 2:30- TOO AM / vi q ay( UL.S 8:30- 9:00 AM r N 4:304:00 PM (43--g if3ti vs 1.00-1:30 AM y 9 1 1,0 ()A 9:00-9.30 AM to 5:00 4:30 PM 3-) 3 i 1 ti (r)/, ois 1:30-2 00 AM ict -2. 143 0-S 9.30-10:00 AM 4 6 7 5:304:00 PM c-.. L/ x-35- 21004.30 AM 1,41... 243 h/S 100010:30 AM 11 i it- 0004:30 PM 6or) 6001 ax 2 304:00 AM 14 1 2)47.- KA 10.30-11:00 AM 4330-7:00 PM 436 637 c 3 004:30AM 3 DI 31 c WC 11:00.11:30 AM / 13 N 7:00-7:30 PM ....) (-7_, i i-3 evc 430400 AM -3Li I t to_ A. 1 110-12:00 AM 144 1 :r) 7:30-8.00 PM isq 131 its 4:00.4:30 AM W I Wu IAA ( 12.00-12,30 PM 3 r fl - 8:00.8:30 PM qm. st3 (us 4:30-5:00AM I? 3 2 (4 3 3 12 12.30- 1:00 PM 45 8.30. 9:00 PM ?31( q3:1-- itA 5:00.5:30 AM .10-2„. it 3 ims 100-1:30 PM 0? 11e 9.00.9:30 PM 9Di /DI 0_,,c 5:30-6:00 AM °c- 1/ G TV i ('A I:304:00 PM I n 0301000 PM 13c 1 37 ('S 2, 0:00.830 AM 1_, / 6 61-) tic 2.004:30 PM it X$ 1O.OO4O:3O PM / b / 1013a.A. 6 30-T00 AM 1316th ti, \ 2:30-3:00 PM 10.30- II:00 PM /031e 1031 tui 7.00.7:30 AM ,,..)/ 0...7 i ( Iv 3:00-3:30 PM .4O : 1000.71:30 PM ll p -18 0 D, ( LA 7 308.00AM N...i./ / _hi i i...\ 3:30-4:00 PM ir 44 Ittr) II-3012:00 PM ) /1 El /1 3(1 (Of MORNING WATCH OPERATIONS LIEUTENANT / DAY WATCH OPERATIONS LIEUTENANT C/licC EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047655

MCG MO/ MTh& ImMIMIMMOIMIAG Y0II MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/23/2019 Incest MOVIMG YMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 30 AM 1-1,0 2._ / .2.03 vs 8 00-8:30 AM 8° 4:004:30 PM voG (/p7 WS 12.00-12 12.30- IVO AM / 15 Lit ill S it ,,c 8.30- 9.00 AM LIO f oci 11 4.30-5:00 PM t.(3)-- q 3 6 tt.„. 5 1.00-1 30 AM if 0 I/ f /AA 9:00-9:30 AM 13 9 5'00.5:30 PM 3- j'3 ‘..- /G, itd\ 1:30-2100 Ahl / 3 -2_ / 23 ) 0,,,,3 9:30-10:00 AM crice ?+) 5:3043:00 PM 1-36 1-37 tb,s 200-2 30AM ;DV WV kd . 1000-10 30 AM 40 ., 6:00-6:30 PM 6o1 (, i D 4 / 5 210-3.00 AM ZS 3 7-34 ivS 10:30-11:00 AM 04 3, / 7 6:30-7:00 PM 63 c,39 AA 3:004 30AM 3o/ 3 b a itic 11:00-11:30 AM 1 14) 7 .00-7 :30 PM I / If 1 t(1- //L.-5 3.30-4 00 AM 3 5 3 3 3 Li k' 11'.30.12:00 AM /I/4O 7.30-8:00 PM 73i, 157 (A/S 4:00-4 30 Ahl ci O,5 cit e, LitA 12:00-12.30 PM i Ii )t 8:00-8:30 PM WI( , g , s" _ IAA 4.30-5:00 AM (4 3 3 0311 ptiS 12:30- 1:00 PM a ) (9) 9 8:30- 9:00 PM cR 4 ‘113 7 bt,5 5:00 -5.30 AM cod ID I IAA t.00.1:30 PM t to 900.9:30 PM 9 D 1:1) ht 0 a4 5.3043 00 AM n “ri WS 1:30-2.00 PM 45 /4 i 9:30.10.00 PM 9 3 8 '39 ((13 6:00-6.30 AM bit( 61C (4-3 200-2:30 PM ‘\ OZ. 10:00-10:30 PM it)/ tf (06 aii 6:30-7:00 AM 631 b 31 &, 2:30-3:00 PM 14 10:30.11:00 PM /b96 (037 ed 7:00-710 AM iD8 7q tV 3:00-3:30 PM ut a /7 11:00-11:30 PM //) O 74 i Cu) 7:30-8.00 AM ....73„ 7 y D o4 3:304:00 PM go it) 11:30-12:00 PM //3 (/37 Wi MORNING WATCH (:,,_ DAY WATCH ...-C....., EVENING WATCH OPERATIONS LIEUTENANT i „ /// OPERATIONS LIEUTENANT LA/ OPERATIONS LIEUTENANT C......-3 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED I3Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00047656

soy Atli 101,11 MCC Atha 1O4R IPICIMMOV111141111IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/23/2019 DICIALKOWIAC. YAIt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0112:30 AM 1 1 o1 12D-c ( V S 8:00430 AM /`) 9 4:00-4:30 PM y v c. (c09 GO 12:30- 1.00 AM i 1 56 i 1.1"7 it..c. 810- 100 AM M 4:30-5:00PM 4437 q31/4/ (1,5 1.00-110 AM ii / lit W4 9119 30 AM I, r i., 500.5:30 PM vio AK? (KS 1 30.2.00 AM / 3 q 13 s- /C4 9.3110 00AM r 510-6.00 PM y -3 139 O.-3 2 00-2 30AM '70 IA 01 D ./ W5 10:00-10:30 AM 1 14I. loot 6:00-6:30 PM ), 11 61Z fr .) 2 30.3.00 AM 2.3 f d. 3 6 1 -3 10:31 11:00 AM . Rfr 6:317:00 PM te LI tl 6(4 I let 3 00.3:30 AM 3/it 3 v./ 644 11:00.11:30 AM (1 7:00-7:30 PM 1 j 6 it ? eIdc 3-314.00 AM 3.; f 33 t, a...) 11:30-12.00 AM / gyp i t 41 7:30-8.00 PM 73.3 739 likS f'00-f:30 AM if c 7 tpi (Ai 12.0042.30 PM i Il 8:004:30 PM V6 cc? /7 0_4 430-5:00 AM e./3 1 1/3 6 ineli 12.30- 1:00 PM r 8:30.9:00PM 3378 239 (LA 5 00 -5.30 AM fri-D-7 ft> / AA 1.00.7:J0 PM I OS 1 1. 000.9:30 PM qi i 9/7 42 5-30-6:00 AM 11 1 C 3 1 I,Vr 1:30-2.00 PM I Sb 9:30-10.00 PM , ii p By! W) 6:00-610 AM G/ 2- ‘1; tivc 2:012:30 PM ti 17 10,0040:3,3p. i b 1 6 1017 a ?..5 (Li 6:30-7:00 AM O N 63 L t)..1 2:30-3:00 PM 90 10:3111:00 PM / b31 /D7 7:00-7:30A/A --7f) 6, 7:0 U.- 3:00-3:30 PM 7 le 11:00-11,30 I'M II/ 7, Ili?) eyi 7'304:00 AM ..--)3._, 73" (Fs 3:30-4:00 PM .7 h._ 11:30-12:00 Pm I/ 21X 1/39 (LIC MORNING WATCH I ( 7..... OPERATIONS LIEUTF:NANT 2 DAY WATCII OPERATIONS LIEUTENANT .2 .--- EVENING WATCH OPERATIONS LIEUTENANT L---7) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047657

InG11:14 KOVIIIK VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/23/2019 MCC W TOM MCIIR MOUSIA4 OMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TI81E START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'.00.12.30 AM job 17457 wc 800-8:30 AM g or 4.00-4:30 PM (I io gii WS 12.30.1-00AM /i5 // 0 tx.S 8:30-9:00 AM 4:10-S00 PM ti3 gyp .4_,A 100-1:30 AM /13 7/11 tvS 9:00.9:30 AM II c irit: 5:00.5:30 PM ,c -- I 0 -in lAIS 1.30.2-00 AM 15 6 /3") iv' 9.3000:00 AM 4) grir 510-000 PM ,c4 0 tyy ? ti -'S a 2.00.2 30AM -20 •8 jog 14 I0:00-10:30 AM 10 fn., /0 000-6:30 PM 673 C, it( 2:30-3 00 AM r. --.) ati li..5 10:30-11:00 AM /On (0/5 _ 8:30-7100 PM tin.. 6 If 3 tu / 3:00-3:30 Am -3 D C 3o 1,4 1100-11:30 AM la - I 1.3 7:00.7:30 PM 7/ I. ii 9 14A 1(/ ( 130-4:00AM 331 33? I A'S II:3012.00AM \lip iI 7:10-8.00 PM i tto -7y/ 4004.]0 AM Cy C7 v/0 tvS 12:00-12:30 PM 1 143 8:00-8:30 PM 371 4% /9 (L, 430-S:00 AM C/ 3 e (J3'3 &Ltd 12:30. I:00 PM 8:30.9:00 PM IND ..gcf f tut 5:00_5.30 AM ) ) (j VD (A.,1 1:00-1:30 PM DC 000-9:30 PM y13 cil ci 44 5:30.8.00 AM C 3 ..c 5 (,c 1:30-200 PM t. I 9:30-10:00 PM 9 y 2. W3 0.,-) too. 30 AM tfc ti)(I V S 2:00-2:30 PM t fl,o 10:00-1030 PM / 5 1-7 top? (Id 8:30-7 00 AM 63 3 6 311 (A- C, 2:30-3:00 PM 40 /Al 10:30.11:00 PM id/ 0 i D(// a d , 7.00-7 10 MI -20 6( 707 it, S 3:00-3:30 PM % 11:00-11:30 PM / OW in I It-) 7108.00 AM -/n 736 M 330-4:00 PM 4 1/4 a-tli 11:30-12:00 PM 11 Y 0 //y/ air .e-----.,„ MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS (...,tj LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 thus ensuring all inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047658

LICGtir 10Pil ittcHullousinswur MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/23/2019 ALL Ala Tons SPICIIIIII01111.14 uAlr TIME TIME FRAME START TIME END SIGNATURE TIME FRAME TIME START LIME END S:GNATURE MAE FRAME TIME START TIME END SIGNATURE '2:001230 AM i to/ 1 io G-S 8:004'30AM a 4 CO-4.3C PM q DI 4 0 W 1 CO AM /2.yo 12 ti1 tt,5 8.30. S:CO AM 4.30-5.00 P7A CI 31 1452- 1D T11- tt/5 , C4:4-1 30 AM 12 tt-, 9.004:30 AM t‘I‘ it 5:00.5'30 PM 1:30-2 00 AM l3 y /3• 8:30-'0.00 AM IL' 5'304.00 PM ¶1 2 11 tI-4 6 I. S- ip .. ( c) t a/3 2'02 30 AM D 2-4 I .0:0C-10'30 AM Iti 8.0C-8:30 PM 2'30.3 00AM -2/3 9 2,110 CA--#3 '0:10.11:00 AM CD 911 (S3C 4'00 PM t/ 63 tfr 3:00-3 33 AM D-) 6? •.1.00-11 30 AM 9 7.00-7.10 PM o 7(1 ev_S 3 30.4'00 AM 1 3 3 D 44 .1•30-12 00 AM 40 II 7.3C-8:00 PM i -13 tki 403-4:30 AM I1 /2- /VS' ,2.00.12:3C PM 11 13 40C-8.30 PM (110 11 tvi 4 30-5:00 AM L /30 y31 V S 12- 30- 1.03 PM -i6- 8:30- 9:00 PM g3 2- . 33 , tuS 500 5'30 AM 'COO 4 (Sp / Wi 1 00-1 33 PM V C 9'00.9'30 PM or D 0-- 5 33-6 oo nu A tit 2,. VI .3 tt/S 130.2'00 PM 31 31 9.30.10.00 PM ti 93 S 6004:30 A 61 i f 1A---S 100-2'30 PM NI 7.... 1C:00-10:13 PM 0 O / / 8 30.7.00 AM 6y ‘, y/.. (..1- / 2 10-3 03 PM 10:30-11 CO PM 1 2. /rj 3 y 7 004:30 AM /2- I et,c 3 PO 3 33 PM 0 11:00-11.33PM 7 oy /107 c 7:30-8:00AM 'it/ 3 irm_____Ilitis 3 10-4 ca PM cit ) 11.10-12:C3 PM / 7... i/33 ‘LS- MORNING WATCH OPE1ATIONS HEW ENANT DAY WATCH OPERATIONS LIEHTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such es administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 t a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hoar (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047659

FIG G Alm /Ong Mee ow tom. WIGI111110111144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-G DATE: 07/23/2019 11.1018111010100/ All TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM i z / 0 al/ 11/5 8.00-8:30 AM 4 00-4:30 PM to, 413 bvc 1210- 1:00 AM n Et 1 / 21/ (#1.,C 130- 9 00AM FS ts, 4 30-5:00 PM teg 1 in z, to 1:00-1:30 AM in tri tt., i 9:00-9:30 AM f t 5:00 -5:30 PM Ill , 1 - 13 ti, 1:30-2:00 AM !it 0 xi/ GAS 91040:00 AM Cr III) ,.s. 5'304:00 PM tt. S q 7 5 2:00-2,30 AM .14 D 24, tAA 10:00-10.30 AM H ) t 6:00-6:30 PM (71 i 61 L, 6115-1 eV\ DO 2'30-3:00 AM 7``7,39 7),/ 0 u_li 10:3041:00 AM l b I-I 6.30-7:00 PM b R/ 3:00-3:30 AM CC.? 7D'i Wi 11:00-11:30 AM I 11 4 7:00-7:30PM ti A) 7t( ttic 3:30-4:00 AAI 5 39 3 q D C.4....0 11:30-12-00 AM r D 11 7.304:00 PM -7 11 2, --p3 tk,,c 4:00-4:30 AM ((II COL CL4 12.00-1210 PM '1/4(‘ 8:00-8:30 PM VI) \3 a" (LA 4:30-5:00 AM 4 1/ 0 (441 04 12:30- 1:00 PM Cl 8:30- 9.00 PM V a .W3 !YS 5:00 -5:30 AM :pi T/2. LOS 1:004:30 PM ‘. 01 9:00-9:30 PM 9/ lc Gile, CU) 5:30-6:00 AM 1.- 3 C341 MA 1.304:00 PM 40 41 910-10.00 PM y og 9({ 1 eL.,5 6:00-8:30 AM Got 6 el PI S 2:00-2:30 PM 1/4 2..-- 10:00-10.30 PM it 20 I CV /A-LS 610-7:00 AM 631 (,-;i WC 2 30-3.00 PM (? 4° 10:30-11:00 PM Alf? . /df3 ttif 7:004:30 Ara 0 2 ...... - 103 it; C 3 00-3:30 PM NI t Vri c 11:00-11:30 PM //al / 0 ,...) 04 7:30.8:00 AM 1 3 3 73 ti ttis 3.30-4.00 PM 90 tt tP 11:30-12.00 PM IV ?, 2 Or/ Wc MORNING WATCH L. DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / LIEUTENANT C------5( OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047660

moo KW TON 1110011011 TOSIC IPICUMI00190411111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 14 111041111014144IIIIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME I START / TIME END SIGNATURE TIME FRAME TIME START TIME END 1/01/ SIGNATURE Met("L i 12:00.12:30 AM 0 //I (eir - ge 8:004:30 AM a- a_ 51 fv(___ 4:00.4:30 PM tif / 12:30- 1:00 AM (2,, ' nit 8:30- 9:00AM ir In. 8- act ,,..a_ 4:30-5:00 PM 5:00 -5:30 PM I V Y pp rIAZ I* 1:041:30 AM /......) t» i fid 9:004:30 AM c 1 r.4 9 / I n 1:30-2:00 AM / 3° / 3 1. Mg 9:30.10.00 AM CA kt S ri Ici (N.N.).7._ 5:304:00 PM ._57?4, 8:004:30 PM / v7 _5g7 6 Cf . ei nil kti tASaj 2:00-2:30 AM d ' 09-1 lit4 10:0040:30 AM I () O..) i 0 t.,',_ ri..-• 2:343:00 AM 9 i ) 2.. 3r / 17 0 10:30-11:00 AM I E., 14 fp ' 5- / vjt.....- 6:347:00 PM 467 1 I i , .., 41160(/ th4.6,1/4, mn.t..... 3:043:30 AM 7 ° V P A 11:00-11:30 AM I I 11 I / t 1' 1—Z___ 7:00-7:30 PM rp.), p3 3:304:00 AM .3OJ 7 VS 3Yr "5 11:30.12:00 AM 11`' II 9 '3 r —t...- 7:30-8:00 PM 735.-- :57., i , 4:00-4:30 AM .19 yr mo 12:00-12:30 PM I il.. 10 v1/4r-C ... 840-8:30 PM /15ti 4:30-5:00 AM Al) yis/ir me 12:30- 1:00 PM ..:.) 1 7 4-59 17--C___ 8:30- 9100 PM gri F-37 4/ .... " 5:00 -5:30 AM 5 0r rg Ma 1:041:30 PM !at? /61 rt 9:00-9:30 PM ‘ fel7 M ela r 5:304:00 AM 1 /leo 1:342:00 PM i fil rcti 1,-.Q. 9:30-10:00 PM ...7 97y7/177i..9x pi /3..a 4/7590 .) /4190.- - - 0/+) 8:004:30 AM C-W /Yfr ,or /14 2:00-2:30 PM )1. 1- LI en- -5 :,-A...._ 10:00-10:30 PM . 007/07/ ti5,7374,10 3 8:347:00 AM 44, ) 6`fr "ba 2:30-3:00 PM 1 I A 13 'I 1,—q-- 10:30.71:00 PM/ 7:00-7:30 AM .- ,,, ...7 ,/ Re, 3:00-130 PM 11:0411:30 Ply 7:308:00 AM "1 S e) -les-- 3:30-4:00 PM -5 1 1) 3) 1 C IP -e-- 11:3412:00 PM //i. Ai-4Q MORNING WATCH OPERATIONS DAY WATCH OPERATIONS EVENING WATCH OPERATIONS 41 . C.^^^ . LIEUTENANT LIEUTENANT LIEUTENANT 21 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. A o. ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047661

01C0 ALM TONIC MCC REA 10Ml IFICIMMONWI4IMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SIIEET ZA TIERS DATE: 07/24/2019 140411 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM iii 3 a o,/ (A./( 8:0043:30 AM 304 or 4:00-4:30 PM a) ziu) 12:30- I:00AM / -1.. ti ( /7.- If 2- LI) 8.30 9:00 AM 0 4:30-5:00 PM TS 1:00-1:30 AM /ill tic (A../I 9.00-9:30 AM O 5:00 -5:30 PM To 111 II 1:30-2:00 AM RI 7_ P--(3 lit--5 9:30-10:00AM 9 31 ?Ir 5:30-8:00 PM 'SD n 2.00210 AM 21/ Z i a CL*1 10:0040:30 AM 1O, 8:004:30 PM : 1 2:30-3:00 AM 13 -7_, 23S or C 10.30-11:00 AM 5 ( g ri: 9 8:30-7:00 PM t 13% 3:003:30 AM .3 O fl 30 r ic-c 11:00-11:30 AM 5 7:004:30 PM )J ti 3:30-4:00 AM 33 it 3 ¶ WS 11:30-12'00 AM 36 tc; 7:3043:00 PM Cei ll 4:00-4:30 AM W / 0 /' WS 12:00-12.30 PM l3 1 80043:30 PM 1J y 117 WS--' 4.30-5:00 AM L/ 1)L. (41,'; (j5 12:30- 1:00 PM kV ) 41 8:30.9:00 PM 73-1:, V -7 0-5 5:00 -5:30 AM p C I - 1 1 WS 1:004:30 PM 1 , 800-9:30 PM g 1 6 1 O CuS 5:3041:00AM rc /3 1 5 ki tvs 1:30-2:00 PM \ 7 it' 9:3010:00 PM 11 S pp ti-c 6:004:30 AM (7 1 O C ( 1 LI'S 2:002:30 PM til rt 10.00-10:30 PM /f) 11 /v/ 2.... th...,c 630.7:00 AM (23 3 L. 94 0,is 2:30-3.00 PM p 10.30-11:00 PM / tge WI/ 644 7:00.7:30 AM ...-) -1 O I C1/2 3:00-3:30 PM II 11:00-11:30 PM to o /Hi tAti 7:30-8:00 AM .elr, .....,, , 3:30.4:00 PM l 451 11:30-12:00 PM ii I. ( . _ t 0 , At its MORNING WATCII / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C4---- / OPERATIONS LIEUTENANT /---, OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. servations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047662

sacnh roil WO MN TORN sti CliliNallio* Van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 /ed (9 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM plO /2„/K 14 7 >L7 6U0-0:30 AM gL 3 stti, * 4:004:30 PM 442/ 4/12.5 12:30- 1:00 AM 179./ /tyr/ 4 1 8:30- 9:00AM 'Li tO c<ItiC‘ 1M C-1 4:30-5:00 PM st eR 3 riA00t4 t:004:30 Am / 4, r i 4 !p r it,„----- 900-9:30 AM ql 22, Q 2.7 FC 5:00 -5:30 PM 0 1:30-2:00 AM -3J / /1/5 9,30-10:00 AM chso q. 36 /N-C___ 5:304:00 PM 4 17 2:00-2:30 AM (7 ,9-9-3 C °" , / 1,74 10:00-10:30 AM 0 100 i 6,0c IA/C- -- 0:004:30 PM 0(0 6°9 ilter0 2:303:00 AM 2 rio '5.‘ 114 i' 10:30-11:00 AM I 0 ,. 50 1.O; cc v., 6:30-7:00 PM -g2 6.at 3:00-3:30AM y6--- "0 /44 11:00-11:30AM / /04:1 n c)5— "—A— 7:00-7:30 PM t, 7a3 hi-I-sr-Ai 3:30-4:00 AM /7 /4) 31‘ ....' NIA 11:30-12:00 AM I • '7) 7 IN/ (\../C-.. 7:30-8:00 PM ?9739 ID Platz-i 70.0 4.00-4:30 AM 0 5° g e, jiha 12:00-12:30 PM i ). i c (). I r .1,—?,_ 8:004:30 PM 4:30-5:00 AM 4,A7,0 --- /40 12:30- 1:00 PM I 1 "a)ii il.,)1 r -t...- 8:30- 9:00 PM 4, 3 5:00.5:30 AM 9 i 1 /1 vtia 1:00-1:30 PM I i 0 "4 Ni-C-• 900-9:30 PM / /M e° 5:30-6:00 AM 5 - 4/ I I V Y- itei a 1:30.2:00 PM I '113 i 9 C) Ir1.._.. 9:30.10:00 PM 9 ? dryer, 1114$0-1 6:00.0:30 AM 6 °A 6 '4' fi ,/,, 2:00-2:30 PM --1 in 1-1 o %"---IL-_ 10:00.10:30 PM N / 44419 :1A) 6:30-7:00 AM gi d byr ma 2:30.3:00 PM ').17 co .1 i - > N -Q— 10:30-11:00 PM 7:004:30 AM )Or eeo Pile 3:00-3:30 PM na.sti N'v) "% cc 11:00-11:30 P /./ 7:30-8 00AM .....i,v 7, 35 mi e, 3:30-4:00 PM ...%r ecr VI - \ Nre..._, 11:30-12:00 PM, 4 MORNING WATCH (./ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT IV OPERATIONS LIEUTENANT tot.L,fftik_ 7 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate Ls observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047663

MCO PAW TOAK SPICIA411O1.1SUIGUIIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/24/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM j 71;IG ii,r77 litS 8:004:30 AM 0 4:00-4:30 PM 4N f i : 12.30. 1:00 AM /-1,31 IL l, ti"'S 8:30- 9:00 AM A'S 143$ Z 4:30-5:00 PM 13 ‘ 1.00-1.30 AM HD Hi 1.L..4 0004:30 AM i 1 IV 5:00-5:30 PM t 11:7 E i 1:30-2:00AM 1 3 1, f t 43410.00 AM 94, 9/t t r 5:30-6:00 PM 1/493° egj 2004-30AM '2. 0 5- i t,c, 5,,,,,1 10:00.10:30 AM !Olt I ict ft 6:00-8:30 PM :s.t?' ci 2:30-3:00 AM V/ it, 2_ Li Li RS 10:30-11.00 AM 052-- CPI I 8:30-7:00 PM 9 P 3:004:30 AM "; D o ..3b G v 11:00-11:30 AM IC 11 7:047:30 PM It TS 11,0,e gdS--- 3:304.00 AM 3 1/ F 39v (.4...s 11:3412.0D AM 38 II 7:304:00 PM 13N ST 4:004:30 AM tO II /.11r ti-1 12:00-12:30 PM ..."\‘‘ 8:00-8:30 PM 7 11, 117 (vs 4:304:00 AM 43(1 c(37 fg 12:30- 1:00 PM 3. 1 VT 8:30- 9'.00 PM VII 1,vs- u4 400 -5:30 AM I /Li 'T1 c co 1:00-1:30 PM in Ile 000-9:30 PM q 0._ 9 / 3 (4,6 5:304:00 AM i 3-7 c-31 (JJ I:30-2.00 PM tr 9:3040:00 PM 73 f 93 h (vs 6:00430 AM (,/1( C 7 is" acS 2 00-2:30 PM ... ICk I 100410:30 PM kir? / Drri OA 6:30-7:00AM 6 3—) 43 Y £44 2:304:00 PM V eg l w) 10:30-11:00 PM 036 lot IAA 7:00.7:30 AM 7 t i t 7 01. WI 3:00-3:30 PM IL- 13 11:00-11:30 PM n 0 b 1/D7 wc 7:30-e:00 AM ._2;_7 _in J V _....0.1. et 4 3:304:00 PM ale, 1.4) S.- 11:3412:00 PM in b (/3) tfrC /'.... MORNING WATCH C DAY WATCH EVENING WATCII OPERATIONS / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observaynps must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047664

. • • • . • . . • . . '1' ., • • . • . • • • • . . • • S. 0,„ (. j5; ::-‘ e • • • C • • •••• am. :"71. • . , 'er.•4 •-r.4 • '7, :••••=tr . . • . LA: • • IC' ;C:fl i - • . . • • •t-- ;"4"•-••••• • crItt -":-; ••• • k :o . „ r- r , • Ar- %• — •41 ? i t. V", (' • ; 11 e . •1/4, • c•-• . • , • -• • • • • • - ••" 4 :.•• ,, m. •••• • • - c•f. ei•-• - ' • •• • . !".` • t ' • . • -• :•• •').: • "..-• . . . • • •• •:;"•••:. EFTA00047665

MCC MW ICON 14 (.111.140111104 YOII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 07/24/2019 SCORN, YORK IPICIMMOUSIAGYMI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1211012:30 AM I 2 Dit Ii_p 1 W,5 6:004:30 AM Ks 4 4:004:30 PM OS I Oft 1210- 1:00 AM I I. S1 113% t h,3 8:30.9:00 AM S 2 II 4:30-5:00 PM 2 I:00-1:30 AM I It /t 2 -- IV\ 9:004:30 AM CC> i lel Ct II 500 -5:30 PM b 7 flir; 110-2:00 AM 1 34 IS (iv-5 9:301000 AM C#4“ (14 5:30-6:00 PM 0 41. 1 2:00-2:30 AM N i t ic 4 ta 10:00-10:30 AM (0 3, 0 6.004:30 PM i 1.- 3 (Ic l n" 2301130 AM a 111 ,3--k-/ b P'S 10:30-11:00 AM ck.:)_ 5. 0q, 6:30-7:00 PM 3:001:30 AM yr) 3O (-4A 11:0011:30 AM ‘3 v.1 7 00-7:30 PM lyc 3:30-4:00 AM -43 c't l yf / /LK 11:30-12:00 AM ‘ 341 1.( 730.8:00 PM 7 2_ 133 )1/S 4:004:30 MA gib, t./ u,„,c 12:00-12:30 PM refs r oc 8 00-8:343 PM crtD I it CO 4:30-5:00 AM id 5 jt , 43, ikc 12.30- 1:00 PM p-sa -2?, 8.30- 9:00 PM 23z / 33 pc -5:30 AM c -1 b 11 ".7 uxA 1:00-1:30 PM It 9.00410 PM 9 ( D 91 / OIS 5:00 5:304:00 AM .c. -5 /3) 3'tIC tt,s t30-2:00 PM 44 y .. (4 9 30-10:00 PM 933 9 3 ti (,,,, 6:004:30 AM 616 .6/0 et. 2:00-2:30 PM 15 r. -X ..r . 10:00-10:30 PM )0/0 1D ( / (LA 630-7:00 AM CZ 9 ttio a_ 3 2:30-3:00 PM -1") 10:30.11:00 PM /D5 "I /CA 44 7:007:30 AM '7o6 7 07 tiA 1001:30 PM “2 t5 11:00-11:30 PM 0 oq /t D5, Lis V C 7:304:00 AM "7-54) 71D VC 3.30-4:00 PM ‘,. <we a p..„ 11101200 PM /7 i l l If3C MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C I OPERATIONS LIEUTENANT c i P OPERATIONS LIEUTENANT r - CrJ A staff member must observe all inmates confined in a cowl ous locked down status, such as administrative detention or disciplinary segregation, at least once in the firs 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047666

• 6 . •"'• ?•••••••• 74', • r- • • • i • • - x ....! ‘ I.e.. • r...5 w • '- e: "x 04" .day .••74- • .„ • • ; %.,;•;• ; •• . .• • -• ) i • ci . .. • . • "! • •." _ A '. ....- -Slit . . 6:: . 1.• • A: .;•.'d art ‘••••3 ?I i i • '. a ..„ ,, . • 1 ., • .• fin— ' .s.0 ;I 1 %it. :• 4 . .. .A n • : 1/ •••• .1.- 4.,*• ' tr . 1 . • i• or • . ; a ! . i • .i %P. M ...T.-il r l r• ti ' I, l Ilus ; 1 • .-..e. % • 1 .. • ' . . I (.... Z.,04.1 4 . . 4.4. , 1 • I ,•:'T . "‘ • ; ; . 1;4";-;•.:.-:. i (i V 14'.i. . . • i ., • • • • . • . • EFTA00047667

GIGO al il ,OAK MOO 0111. IONIC IP4C1111110101A41,11111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/24/2019 ulalalxouna'usu TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12100-12:30AM flo2_, I Lo WC 8:004:30 AM 3 ZO4 4:004:30 PM 4„,I 1 Li t 12:30- 1:00 AM /13 I [Zit ELS 930- 9.00 AM 4:30.5:00 PM ill 444 1:00-1:30 AM 0 6 /D 7 tA-1 5 9:00.9:30 AM I 1 S l it 5:00 -5:30 PM A sh... 1:304.0. /10.7 rq, 1,3 910-10:00 AM 45 . 5:304:00 PM ) 200-2:30 AM /09 10 tvf 10:00-10:30 AM / to tyi- 5:004:30 PM e Ig ri 210-300 AM 2-'3'1 133 VA 10:30.11:00 AM 1 C' 6:30-7:00 PM 4 "O 1) 3:004:30 AM 30( .2 7 ki.. ) 11:00.71:70 AM am u 7:00-7:30 PM y ),, J r2/ 3:304:00 AM 3 34, '231 WS II:30-1200 AM 3 Ig 7:304:00 PM 7v 2_. --jv 3 4:00.4:30 AM 41-1- t? i 3 id') 12:00-12:30 PM 15 al) 8004:30 PM pi, 19 4-5 4:304:00 AM (/3(4 if 31 ul) 12:30- 1:00 PM 6 til 7I 8:30.9:00 PM /3% ?37 &s 5:00 ) _.... 3 -5:30AM VI, 1I3 We 1:00 - PM 9:00-9:30 PM q' 31, CLS 5:304.00 AM C 5 C C 5 6 CAS I:30-2:00 PM \ 9:30.10:00 PM 9t/ O Ti I C(}5 6:00-6:30 AM e ne - ef t/ LL--S 2.00-2:30 PM a-a3 `-1 10:00-1030 pm fv/3 iciti CLA 6:30-7:00 AM ov 634 Lfrs 2:30-3:00 PM lit 1 tit 10:3011:00 PM /P1(2. , ititd aec 700-7:30 AM i lti l 1° Ct-A 3:00-3:30 PM ' ):.?" I-1 m:00-11:30 PM I 1 1//3 u-S no-400AM nc- -,3f., v 3:30400 PM 13 h / . . 1110-1210 PM i 1 ti i liy7 1u MORNING WATCH OPERATIONS LIEUTENANT L / DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT 0 A staff member must observe all inmates confined in a continuous locked down status, such as tidministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047668

MCC Atif IORK mOO 111111 JP(C11111101MAG WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/24/2019 01011111101111AG umf TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM i i citit I 1 O 1 Id 5 600-8:30 AM '13 Pi 4:00-4:30 PM li It 12.30- I:00AM fZ33 i 1 3y u-if 8:30- 9:00AM TO 4:30-5:00 PM 3ci 4 ivy g /01 "...4 9:00.9:30 AM I) 5:00-5:30 PM 51t) SA 1:30.2:00 AM / 3 ? /3, (AA 91040:00 AM / 5:30-6:00 PM S -56 ,S?) 2.00-2.30 AM /Di to c44 10:00-10:30AM {WI OIL 6:00-8:30 PM It (1' 2:30-3.00 AM 241 711\ WS 10:30-11:00 AM IQ% 6:30-7:00 PM kr if 100.3:30 AM 1) 91 itri 14A 11:00.11:30 AM 7:00.7:30 PM ll IV 3:30-4:00 AM -3446, -N7 (A, S 11:3042:00 AM 7:3043:00 PM '.7 3 ey 131 kix 4:00-410 AM ti i -2_ to 3 tC,c 12.00-12:30 PM \ R IA. 8:0043:30 PM / )(.1 V f f&A 4:30-5:00 AM 43q if ii - Li, C 12:30- 1:00 PM .1.:Fk Illtii 8:30- 9:00 PM '33 6 sp ( .5 5:00.5:30 AM "Sr/ 2- ,513 /AA 1 0-1:30 PM ‘1 9:00.9:30 PM ti )4 9/5" 04 5:30-8:00 AM t") , r y3( tea 1:30-2:00 PM 0,6 `) 9:30.10:00 PM 9 3-1 y 31 fig* 6:00-6:30AM 6 ti, t /3 A-5 2:00-2:30 PM ab 6 0 10:00-10:30 PM 7 pot) /D/0 L/(/5 8:30-7:00 NA .0 .).)— 6 3 4 Ckic 2:30-3:00 PM 1 1 I 10:30.11:00 PM /h3 X /on U4S 7:004:30 AM 1 02._ 7 b3 6,5 3:00.3:30 PM 4...._ C C) 11:00.11:30 PM 0:3 •X HT-19 M 7:30-8:00AM .73 1— 73.4 et, i 3:30.4:00 PM V .:1 %....... S I 11:30-12.00 PM 113g g S 9 ctic /Th MORNING WATCH L_ DAY WATCH EVEN ING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (9 r OPERATIONS LIEUTENANT t...,.... A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047669

. • • e• • ... ••• • A e. ihk :Atm t, ••,,o! . • ; . , 0:N . " • • te—e •-• " • iv es.% '7 • • • . r t:s .k ••• ;:: • s- -- ? a- c. • • • EFTA00047670

ailCC 41111 TORN WOO 01W TORN il.iGiAl .401111AGYAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/24/2019 SICCUR110011114 IMO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30M i 21 0 /Lit ". 600-8:30 AM 4:00.430 PM f: o 1 12:30- 1:00 AM 433 nip (A.-5 830- 9.00 AM TI) F t 4:30.5:00 PM SI I:00-1:30 AM // 2_ // 3 14.4 9:00.9:30 AM I • Ill 5.00-5:30 PM )7.• 13 I:30-200AM / 5 2_ /33 IA6 9:30-10.00AM 94e, 5:304500 PM 'C ) 3 g 35' 2:00210 AM to 2_, 1.O; t4-'S 10004010 AM ff ) i l 6:00-6:30 PM 4 ) it) II -0 230400 AM ) -1-7 tin (A'S 10:30-11:00 AM / cito ir 6:30-7:00 PM 4.3 11 3:00-130 AM r2j)1 1 3/ 0 (4/5 11:00-11:30 AM I Of It 1 7:00-7:30 PM 6 711 3:304:00 AM /3 I t I.A3 w s 11:3012:00 AM 1/4) 7:30-8:00 PM --) t i ll 14 S Vti5 4:00-4:30 AM / 3 it i 3 IA-"( 12-00-12:30 PM r. 9 CI III 8:00-8:30 PM ti 70 '-32,/ ("LS 4:30-5:00 AM 10.) £11/7 CU( 12:30- 1:00 PM 3 fe.pyr 8:30.9:00 PM lic -sql CA-c 5.00.5:30 AM ,C i % ,t - lc) tkc I:00-1:30 PM lot i i t., EGO 9:00-9:30 PM 97O (.721 CIA 5:3043:00AM .511 / oc...t a ti 1:30-200 PM 13Y 131 (2 9:3010:00 PM T1 2 - 1 11 3 t.t..c 6:004:30 AM 17 // G/9 tlL" 2:00-2:30 PM aer rg)( e, R2 10:00.10:30 PM 70i I / pit, 6:307:00 AM &li )/ eln L c 2:30-3:00 PM 231 as& 612 10:3011:00 PM it Lot i cy( (t. 7:007:30 AM ivri -7°, Cijc 3:00.3:30 PM 56c .0 .00 0.0„ r 11:00-11:30 PM nut tor t t k i 7:30-8:00 AM _nu , r i I 7y-i.. rict s 3:304:00 PM 54A 3 (60 .--7,...„ 11:3012:00 PM mitt li til cu \ MORNING WATCH L/ DAY WATCH EVENING WATCII OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (5; 1/ OPERATIONS LIEUTENANT C-5 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — t:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047671

* •••••• ' ; • ,, .. •.;•' • t . ; 4.3 Pr-; •i ••• • ••:•••:. • • ...•; r •:s...1 • - • , ) • • • ' rt.: • . : . • . • t -• --1,1• :e •• I ' .41 ••• .1/ ‘ el r . •• • r e • „ ‘•.tb t• ...‘S • ts •••• 1 :I I. • i ti r . ;If c 't rt . Iv • r! „ *CC) • • -•• .• • 11 f..• . I • • IP- . ..•!I i is ••••° 1/4 ... •••.; . •••;3:;:t f P '41 se.:.‘ • ..14 . ‘ N•2‘ :•I! N jk I4‘..3t %:•C• -C• 's3 •% . `1•4„,.-4.4...S: .... Ka . :•• • ••• •••••,. • "4-.• u 3- r'••• • ".• ••••; • µ • • • • • ; ; .1 v s • I. • • . • • • • EFTA00047672

taco AL. TOM4 Iftell141101511160011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-G DATE: 07/25/2019 NCO la 10114 11.1011111401111114 WWI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12'.30 AM / -2.../ 3 iv if bia 8:00-8:30 AM /6 Ce 1_:...g. 4ra Ore) 4:00-4:30 PM Lit t ti ti WS 12.30- 1:00 AM 774 O till/ 6-5 8.70. 9.00 AM V8 .,17-Y --n" --/ or, (l39 4:30-5:00 PM (414 O qt.?! (A-S 1 00.1:30AM it Di y eks 000-9:30 AM !--c- (3)9 rg ' 7 Cs 510 -5:30PM fc i 1 t1 9 0'A 1:30-2:00 AM ?LI I 1 t(2 , 0,..., 3 9:30-10:00 AM or--3 C/..5 rh' - Oa 5:30-6:00 PM NC) C11 ti. 2:00-2:30 AM 1 An vo 1 (PS 10:00-10:30 AM 1 s (0 11 610_,J 6:0043:30 PM ti e, tf-7 (LA 2.70.7:00 AM -7 3 b 2,3-7 tb_ f 10:30-11:00 AM .10 c., 1 A • n — ca ic.. — 6:30-7:00 PM OD 0 i 1 its tu,c 3:00-3:30 AM e30- 7 3 61, US 11:00-11:30 AM 7:00.7:30 PM 1 12, -7' 3 3.30.4:00 AM '3 i 6 3 3-, at 11:30-12:00 AM 7:30-8:00 PM Ty3 -7v tr,,s 4:0041 30 AM Li /7...- La 3 bt#4 1200-12:30 PM 8:00-8:30 PM 7 :,/i car) 1A4 4:30-600 AM y;1.- it 33 cvs 12.30- 1:00 PM 8:30- 9:00 PM IS 1 D ly/ 4{-5 (.4.-i 5:00 -5:30 AM C 13 -c i i-( k s 1:00.1:30 PM 9:00-9:30 PM Cii% / 17 5:304.00 AM ( 3 Is. S 32 a'S I:30.2:00 PM 9:30-10:00 PM 9 11 1-- ryi 3 /.4.......c 6:0043:30 AM (5b 1 g 0 A 13 200-2:30 PM 10:00-10:30 PM / CV i to cui 6:30-7:00AM (53 1 ‘ 1 ir a__ s 2.30.3:00 PM 10:30-11:00PM /0 1/D (Diu Cu) 7:00-7:30 AM in- 273 64 3:00-3:30 PM 11:00-11:30 PM t/ 7 I/ 7 2' 0-S 7:30.8.00 AM n Li o 1 tier _., \ to 3:30-4:00 PM 11:30-12130 PM i( /(Li /i tif adc MORNING WATCH ( J DAY WATCH EVENING WATCH L - C) . OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047673

MOO MM 10114 MCC AIM YORK IPICIAINOWIAGIONT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERS DATE: 07/25/2019 It ICIMMOVIIA4 YAM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12.30AM )7Jr /7„/ b tm i 8 00-8.30AM 22, .0.- _,,pa- o cri. C . ...) 4:00-4:30 PM (-1 17.. Li )3 W3 12:30-1:00 AM i VI 7, it (is 1A3 8 30- 9:00AM 0 so ti_i r al /j 6 )5_ ,.."7 4:30-5:00PM IN/ %-1 113 Lt.-3 100.1:30 AM I jt7 So b--C 9 00-9:30AM 0 CI -1-119 T ie aa 5:00.5:30 PM I A) 1- LI (kJ 1:30-2:00 AM i if 3 I q cf (A, c 9:30-10:00 AM cillt Cam; Cr) 5.304:00 PM c l / 2- .S1-1 C.4...3 2:00-2:30 NA 30) -pay l e c 10:00-10:30 AM /C) 1-.F Ar) 1-LC ( .3 a 4046:30 PM 0 y / 9 tt..A. 2:343:00 AM vs 7.) 1-3 ,-, (1-5 10:30.11:00 AM in G7 r ep— e3, 6:30-7:00 PM etri, 643 04 340-3:30 AM 30 C 5 4 C••• 1A- 11:0411:30AM 7:00.7:30 PM 1/ ,f "1 / 6 0--3 3:30-4:00 AM 1. 3 If 'S ) I IV( 11:30-12'00 AM 7.30.8.00 PM 0, 7 1/ 5 .-1 Li 6 a-5 4.00-4 30 AM (4 1 0 11 i 7 U- C. 12.00.12:30 PM 8:00-6:30 PM g24, % Lt 6,44 4:345.00 AM (4 30 q 5 1 1LS 12 30- 1100 PM 8,30- 9:00 PM 34 , Z. D Lig cc/" 5:00 _5,30 AM 57 o ci / (A.--S 1:00-1:30 PM 9.049:30 PM 97A) 9 2_ 7 0......S 5:30-6 00 AM Sat its s f 4-3 1:30.2 00 PM 9:30-10.00 PM 9(1 11 9L(c G(_5 6.00-6:30 AM b, b 1") .1 1 ik---S 2:00-2:30 PM 10:00.10:30 PM /a Z.A.:, /-b Zi Ca 6:30.7:00 AM t3 ; 6 3tf #.- f 2:30-3:00 PM 10:30.11:00 PM / t>1./7., / 0 i f CL.4 7.00-7:30 AM 1/ O .7 ( ( kVi 3:043:30 PM 11:00-11:30 PM / p al mg 64 7:30-8:00 NA .7.3 .% 1 , \tiv i 3:344.00 PM 11,30-12:00 PM //v 6 /R/) p--1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L ------- OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047674

•CC AIN 1010l IPICIN MOVING nil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 07/25/2019 MOO Ofill'IONIC IIMICIMI404111.41/A11 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 17 o ct 1 -ipti t,v5 8:00-8:30 AM ca _C2 eiR !KZ (5e) 4:00-4:30 PM ( fat y 0 3 Wi 12:30- 1:00 AAA / 7,3 G 12,3-) IAS 8:30.9.00 AM pt. ? r....j e CV:2„) 4:30-5:00 PM y? 2_ t(13 (AA 1:00-1 :30 AM 1 i 3 1 IV tt /5 9:00-9:30 AM 4- ,,e— 24,-/-1/ 5:00 -5:30 PM 510 3- 0-1 1:30-200 AM 7 r) 13.s ft,,c 9:30-1000 AM sr: eg - IC a; -- @E a, 5:30400 PIA 515 7 {I]1 3 6t,c 2004:30 AM net to -1.... vu) 10:00-10:30AM 14,25&- 41 _6E (340 , 8:0043:30 PM 61f, 6(1 tO 2:30-3:00 AM 1 ...,IA O 1..k( I (Ai 10.30-11:00 AM c /2> (e3! 6 597 6:30-7:00 PM 63 .2_ L. 3 O, l 3:00.3'.30 AM 4) I( SR- , (pc 11:0011:30 AM 7:00.7:30 PM 10 CI "70 c et,4 3:30-4:00 AM 3/4 0 3 L ( 1 Lt-c 1130-12:00 AM 7:308.00 PM -7-3 I -73 6 (vi 4:00-4:30 AM (4 1 c q 1 1 (Lc 12:00-12:30 PM 8:00-8:30 PM 810 t 1 1 avi 4.30-5'00 AM q 1,. (i 3-) cc C 1230-LOO PM 8.30- 9:00 PAA 132 g33 a 4 5:00 -5:30 AM In cri. cuc 1:00-1:30 PM 900.9:30 PM 910 9 1 / a/S 5:30-5:00 AA, cif() •5-111 6.4c 1.30-200 PM 9.30-10:00 PM ? 3 1 933 eq SOO-6:30AM L. I 3 i, i t / /L5 2.00.2:30 PM 10:00-10:30 PM j0/0 /(;(I It..43 5:30-7.00 AM (,17 0 LL// Ll-/S 2.30-3.00 PM 10.30-11:00 PM 11732. i idl 3 (,V` 7:007:30 AM 1 I iz. 1 I 1 ic s 3.003.30 PM II00-11:30 PM 7 1 pi 111 L U-1 7:3043:00AM .11./L41 ill . (L 3:30-4:00 PM 11:30.12:00 PM 0 4 113t ti,--s MORNING WATCH OPERATIONS ( / DAY WATCH OPERATIONS EVENING WATCH OPERATIONS uuTENANT C-C --- LIEUTENANT _...--- LIEUTENANT . A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047675

mcc.4IV TOOK IFICIM %COMM leAl I MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 0100 ACL11101111 11401111110411144 Unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'.00-12:30 AM 7n D Ii I 721 WS 8:008:30AM te 0 # -. eisy dr 4:00-4:30 PM cpy,f I t o' s- tic 12 30- 1:00 AM 2,),7 i?„..? aS 8:30. SOO AM ... 51 - /IP -__IC .... 4:30-5:00 PM (..4 5 14 U31- it) 1:001:30 AM 71 f t1 6 tfi. 9.009.30 AM a (le - (-X" cs- - 6F_> 5:00 .5:30 PM 1- I 7, [13 ti-c 1:30.2:00 AM 7 3O) No Qi 4 910-10 00AM • • <,, n 9 02 "'Ai-- 5 30-8:00PM ¶ 311 cirs- u,s 2 002:30 AM (I 2, / 0 \s! S 10 001030AM reig // /r) - ig . 600-6:30 PM 612, t j 3 ittS 2:30-3:00 AM 1 £ -1:2) 9 t i S 10:30-11.00 AM I tev sg 1(2 - - - r" -S 8-304 :00 PM 63`I 63f (A-S 3:00-3:30 AM 1 9`) 31 (:-.) wc 11:00-11:30AM 7.00-7:30 PM „it,t, 107 0..--5 3:30-4:00 AM "'c c% 'cri t l. 5 I1:30-i2:00 AM 7:30-8:00 PM i r 73 s7 (47$ 4.00-4:30 AM q(LI Li r ( (A.-"S 12:0012:30 PM 800-810 PM q 1.1- 113 tki 4:30-5:00 AM ti ut ti 3c u -S 12:30- 1:00 PM 8:30.9:00 PM 4%3 it 131-- U1 5:00.5:30 AM ci C il (7 (L -S 1:00.1:30 PM 9:00-9:30 PM III, pn (A-K 510400 AM c3' 5 39 a-c 1:30.2.00 PM 9:30-10:00 PM ? 3E/ / 3 f U_S" 6:0043:30 AM b I I Cl Z. R, 2:00-2:30 PM 10:00-10:30 PM / 9/I. (p13 (t-i 630-7:00 AM 6 -51 c5t) CVS 2:30.3.00 PM 10:30-11:00PM /b3 if /tic (US 7:00-7:30 AM lh 1 kt i i 15 Gi4 300-3:30 PM 11:00-11:30 PM ii /. 3 /1 t .,; tr I 7:30-8:00 AM i t / 7- I C( 3 WS 3:30-4.00 PM 11:30.12:00 PM //3i 1/?? (A-S MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT L-5 - OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wATo I LIEUTENANT CAPTAIN EFTA00047676

MCCAW 1001k MCC MW TOOK iptcppl1O4/51O4 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/25/2019 Moat hipuSid4 WWI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0042:30AM ; 2,0 nos- tv .S II:00-8:30 AM GA 1U c e an 4:00-4:30 PM q 0 ( i cri IN S 12.30- 1:00 AM ] 73 7, I 2,33 Li) 8:30-9.00AM .: 5 afg • - 123.- 7 4:30400 PM (13 () IR-) 0-5 1 00-1:10 AM 1 10 11 1 “A 9:00-9:30 AM 09 if - 1 / , "IR - 5:00.5:30 PM ¶ ft] i 1c tAS :'30.2:00 AM / 33 /311 tk./c". 9:3040.00 AM ew 2 r e 5:30400 PM li 6 1-3-7 c,t- c 2:00-2-30 AM -1_4 - 14 3 W 5 10:00-10:30 AM A..."5 e d,„ - (W2 .!:., 6:00430 PM tp/ tic— GCS 2:30-3:00 AM - Loy C-f 1.,(4 ti„ S 1 a 30.11:00 AM ,'c9 I are ( ......egi 11;5 0307:00 PM 6-3 6 6 32 ci_c 3.00-3:30 AM I c rS I i, it s 11:00-11:30AM 7:00-7:30 PM --7DS • 7O Cc -c 3:30-4:00 AM 3,( y 1%-fc (1.5 11:3042:00AM 7:304:00 PM *1 39 710 (Lc 4.00-4:30 AM t4 -1A., t? 2, 1 (4 12:00-12.30 PM 8:00430 PM 32q 37 f (As. 4:30.5:00 AM qt.( D LH 1 et _S 12:30- 400 PM 8:30.9:00 PM 3--5-2 cti 71.$6 5:00 -5:30AM -}... I $ (-). 1.--- Cil_5 1:004:30 PM 9103-9:30 PM 9/ (/ 49/f 14-c 530-8:00 AM V IP ( 2 1 ( 0`. C 1:30-200 PM 9.3040.00 PM tr3 ‘ "37 Itzi 6:004:30AM ta ri I. ( % (AA 200-210 PM 10:00.10:30 PM / -f) r y /p/f (L II 6:30-7:00 AM v1/(4 6q C 04 2:30-3:00 PM 10:30-11:00 PM / 63 6 /677 CA-I 7:007:30 AM 1 To .- IA c 3:00-3.30 PM 11:00-11:30 PM //i t ) a )0 C (--S 7:304.00 AM i q -b iy .q .........\ et_ c 3:30-4100 PM 11:30-12:00 PM etto </V/ aif MORNING WATCH / DAY WATC H EVENING WATCH C - OPERATIONS 1 OPERATIONS OPERATIONS - LIEUTENANT --- LIEUTENANT (< 7.- LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047677

OGG PON lone. 1040.01140101104 fl it MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHErf M-TIER DATE: 07/25/2019 1.1041111101111A4 Unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM / 70 b IL0-1 ivc 8:004:30 AM /0 9 1 - re -12- ga , . . pm 44" ." qt.% (TM tifc 12:30 1:00 AM 11 , 3u (73'( WS- 6.30- ROO AM 7 / ,-r _ SS rye, ..._ (".. vi) : 4:30-5:00 PM q3s LI-39 04 1:004.30 AM Hi ) / 1.-- Clic 9.00-9 30 AM 4) Ca— Q om' op, 5:00 -5:30 PM C1 b -3- I 7 tt_5 1.30-2:99 AM 7 3 13 (:, tvc t 30-10:00 AM z5 cc — 05.2L7 ,C3C, 5:30-6:00 PM .S 3y (3- 3 9 (lc 200-2 30 AM 1 e l , -)...si ( 14.-C 1000-10:30AM O-5 OS /e) — Ce? 00043:30 PM C.7) 1/ 67f 0..... 2.303 00 AM -2)." 3 2)43 LA 10 30-11.00AM ,/er 2/ ?i,-,— ..t5 19-- C.._ 6:30-7:00 PM 63Q ‘ 39 v.. 3:003:30 AM 31 31 el //LS 11:00.11:30 AM 7:00-7:30 PM -7 1 D ) £ ( (Ad 3:30.4:OOAM 3 L,/ 1, III 3 CAA 11.3042 00 AM 7:30-8:00 PM / i d 1ln, (mss 4:00-4:30 qt -1) q /9 ti....-c 12:0042:30 PM 800-1330 PM 7) 1 6 qr.? 04 4.30-5:00 AM 11 5 IS q 31 lit-C 12:30. 1:00 PM 8:30- ROO PM .423.,D %3, LL.,( 5:00 -5:30 AM (/ 9 C TO (AS 1.004:30 PM 9:00-9:30 PM 976 It-7 644 5:30-6.00AM 0(L 5- Lo it:L. 1.302 00 PM 9:30-10:00 PM qv° city 04 6:00-6:30 AM 171 C t i 6 200-2.30 PM 10:00 10:30 PM / i 6 D I t>17 CA-c 6:30-7:00 AM &i,j1.,. ‘, US 04 2 303 00 PM 10.3041:00 PM /18 /O1, t.,...f 7:00-7:30 AM ---)11 'in (A-A 300.3 30 PM 11:00-11:30 PM ti 2-, H Z-2- a-) 7:30-8.00 AM i / til ti .....c 3:30-4:00 PM 11:30-1200 PM //if L M/3 Ct, MORNING WATCH Li DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT LIEUTENANT OPERATIONS L.0 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00047678

NCO OW Mt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOO Vn TOM #110111t11011.11161181T TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM Q 143 12` c* , _5 8:004:30 AM g ; I C a '. 2C) i q 4:00-4:30 PM / Y e n 93g kri SC A h 1 v 4 12:30- 1:00AM \a‘.--31 ,Dc.-%:Aely..) 8:30- 900 AM a l t g:L6 i i il 4:30-5:00 PM 1:004:30 AM 1 g. 6 t, I .. (Lq1 - 2 34 2 0:00-0:30 AM q:2_5" 9 3c, , ip 5:00 -5:30 PM (...5 -0  1 g 5-0G, 1:30-2:00 AM I: 3 1 1 . 3a A 9:30-10:00 AM CI 1 14 q :52, 5:304:00 PM 1/4 3-y7 r i g- cii4so it 2:00-2:30AM I (.9 ( 43 A jr.:a , / 10:0040:30 AM ( 0 .Oa 0 - Ds- 6:004:30PM 8:38:73)0 PM 6-0," , O j 6,„," 6:13V 7Ksed 87:1-64fA) ,Q 2:30-3:00 AM #q .: 'II 9% -32 A.9 10:30-11:00 AM : 3; 5< Rs I 0 a 3:004:30AM 3,.. t9 1 "? c R 4,,n 11:00-11:30 AM I / : CL in 0 'la 7:00-7:30 PM r 61114-Scm) 30"1/44901 roffrifisqk Li / 2 liy- jv i t, /4capij riMe riy,1), & brio 3:30.4:00 AM C. - 1 I c3. ), 71-2,dy 11:30-12:00 AM 11.3 0 It, 35 a 7:30-8:00 PM g 4:004:30AM 9 I.01 Li IQ 12:00-12:30 PM 1 it .pc N130 nic 6:004:30 PM @7 VS 4:304:00 AIA t43 I 11. 12:30- 1:00 PM I T ic C I , 0 0 /VP 8:30- 940PM 9:004:30 PM 47/0 5:00 -5:30 AM 'D 10 I 'S oa 1:004:30 PM • \çC I .:2_0 liat 5:304:00 AM S a 6:1 4. 1:30-2:00 PM 1. t) I .cp A nd, - , ...4.--- 910-10:00 PM 7 011 10:0010:30 PM 0/3 ifk pc 6:00-8:30 AM .%, 0 i ‘ pa _., 2:00-2:30 PM 1 ). fa 1 2 :oci 6:30-7:00 AM IO"li ‘ 1.).1/4. 2:30-3:00 PM %LI 0 /2_ At 10:30-11:00 PM MI e" it7 7:00-7:30AM 7,0k .7. . _— 3:004:30 pm .. 22. 5 e• vi r 11:00-11:30 PM // ..7m 7:30-8:00 AM ....7 ,...2) k T u._ ,..b46--,3 3:30-4:00 PM el ,..“ i .., -IP 3t.iii 11:30-12:00 //A // 2WSJ ) MORNING WATCH OPERATIONS LIEUTENANT (. I / DAY WATCH OPERATIONS LIEUTENANT Vy \ EVENING WATCH OPERATIONS LIEUTENANT (..—..-- L- ,1 /4-) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047679

UGO Altie lOnk SOO Alai TOIIK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/25/2019 Itt0111111001 1a4 UAW 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 / -24.1 3 1 2,./ Li it,e5 8004:30 AM /6 Ca - eR 4C? OW 4:00-4:30 PM OD go WS 12:30.1:00 AM nt./ 0 /iL/I 0-3 B30- 9:00MA .18/7r (1 1-: I(295) 4:30-5:00 PM 14(40 cp.( i WS 1.00-1-30 AM rn -1 fit cg ti.„.5 9:004:30AM I < fair rg 1.--7 Ge e 5:00-5-.70 PM lc n _c-i 9 01/4.4 1:30-2:00 AM 7 t./ 1 1 1 (2.. 0....3 9.3040.00 AM art ,,,cemne 5:3043:00 PM NU C111 fq 2:00-2:30 AM 'Ph W .1% (FS 10:00.10:30 AM O 1 to ii ear 000430 PM tri 6 1, i -7 (IS 2:30-3:00AM .7 3 4, 2.3-1 it,--/ 10:30-11:00 AM C.r r /O („.2 /0 - . 8:30.7:00 PM LI/ C) GYI tits CGS 3:00-3:30 AM 301 3b% uts 11:00-11:30AM 7:00.7:30 PM -/ 2, i ( 3 3'.30.4 00 AM '3 1 6 3 32 (4 11 10.12:00 AM 7:30-8:00 PM -pf-3 /qt./ 0_6 400-4:30 AM l-/ /1, tit 3 44'5 12 00-12:30 PM 8:00-8:30 PM 213 VI) lit 4 4:30400AM VS 1- 431 CL,3 12-30- 1:00 PM 8:30.9:00 PM .5 ti D 141 6115 ....c ..5 5:00.5:30 AM C 13 .1- '4 k S 1:00-1:30 PM 9.00-9:30 PM e )/ % i 7 5:3043:00 AM ( 3 is. S 3-) oi..-.S 1:30-2:00 PM 9:30-10.00 PM Li t t -1,-- C54 3 8:004:30 Am (5t g O 1A4 200-2:30 PM 10:00-10:30 PM / 0/ i 101 (uJ 8:30-7:00AM b- 5 1 63 (:, 1x,5 2:30-3:00 PM 10:3041:00 PM /n ( U (Dip ek) 7:00-7:30 AM ---, - Pt- - 1 73 alf 3:00-3:30 PM 71:00.11:30 PM / / 7 t122 0-S 7:304.00 AM „ I ti 0 .7 Lir .... \ t o 3:30-1:00 PM 11:30-12:00 PM pvii 11 N$ adc MORNING WATCH OPERATIONS Li DAY WATCH OPERATIONS LIEUTENANT LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT L 'CD 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 EFTA00047680

ace ACLU MIX MGM MOWISIG nna MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIERI DATE: 07/25/2019 1/10111114011110GUIIIT 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 Iv c / 7-1 /4/.5 0.004.30 AM ap ersi 94 C_. ...) 4:00-4:30 PM (1 II, 4 13 ifrj cts• 12:30- I:00AM i 2 dy -2, ittig tA-6 830.9':00 AM o si t^:_i ri g C-/j (23(C ..) 4:30-5:00PM (414/ Li ti 3 k -s 1:00.1:30 AM ljet too 9:00430 AM cA 2L -7- En 14 C .... • 5:00 -5:30 PM I W 1 . / ./ et--4 1:30-2:00 AM i it 3 i vy (J 9:30-10:00 AM cx (1! ic ) 9(4 461S 5:30-6:00 PM cl../ 244 •g eg 2.00-2:30AM 7.0 .1) joy krs 10:00-10:30Am to i l fr ." c‘s (q a 6:00-6:30 PM ,)R g / 9 I'Lic 2:30-300 AM 7;5 3 2-3 (-4 tit—S 10:3011:00 AM , r , __ Ce 7 e.eps. e3e. 6:30-7:00 PM ey-t, 643 co 3:004:30 AM 3O C .5 0 C' IA.'S 11:00-11:30 AM 7:00-7:30 PM -I/ (1- -) ( €, OA 3:30-4:00 AM _ s3 f k 11:30-12:00 AM 7:304:00 PM /VS `-'1 Li 4, 4:004.30 AM (41 0 4 i r la 12.00-12:30 PM 8:004:30 PM 70 % L., 64 4:30-5:00 AM (4 30 Li $ I vt-S 12:30- 1:00 PM 8:30.9:00 PM 4 i g Lig &LS 5:00 -5:30 AM 57 0 11 -2, CLI 1:00-1:30 PM 000-9:30 PM 97A, 52_ t ccs 5:304:00 AM se 3 4 (Of A-4 1:30-2:00 PM 9:30-10:00 PM 9 (4 11 1*(c C4-5 6.00-6:30 AM b bi 4. di 14 2:00-2:30 PM 10:00-10:30 PM Ay 1 /t Zi Ca 6:30-7:00 AM 63 6 31/ 4,..,f 2.303:00 PM 10.30-11:00 PM f btti, / DI/ i CLA 7:00-7:30 AM li 0 .7 If WI 3.00-3:30 PM 11:00-11:30 PM I'? 3 (12v OA 7:304:00 AM 13‘ic _Tr \ tiv i 3:30-4:00 PM 11:30-12.00 PM /q6 li I n 64-1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT IL--.--- OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another 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 EFTA00047681

MCC 01 W 'OAK MOM 1101MAGYMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 07/25/2019 acO 1111010Rit uta*NOUHAG010 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 0i iv , ci 4 8:00-8 30 AM /2 aa- iv pa- t“ (ge ) 4:00-4.30 PM ( Ryz. 1V 3 ,2:30. 1:00 AM I 7,3 6, i2.3-) ti--5 8:30- 9:00 AM -z-> 2 6 ..--- ....,RE___ 4:30-5:00 PM v?2_ if3 3 tv5 1:00-1:30AM 1 1 3 I /9' et./5 9.00.9.30 AM 4- 52(.3— 2ge 5:00 -5:30 PM 3-7 0 I I 1 tt-i 1.304.00 AM 7 31 13)3 ( c 9.30-1000 AM fgt . ' .....,-) If (//i GC; 5:304:00 PM ¶37 v 33 a, c 200-2:30 AM °Mg M I , ki) 108040:30 AM 42,--. /cm -6 7.. (30) 8:004:30 PM 61O 6[/ to 2 30-3:00 AM Ilk O 1...L.i I ()VS 10:3011.00 AM #:)3_...0 4 25-32 6F-7 8107:00 PM 63"- 633 O, I 3:00-3:30 AM '2 If 311- ik( 11:00-11:30 AM 7:007:30 PM 1O1.1 7D C et'i 3'304:00 AM 314 0 3 /..( 1 (,t-c 11:30-12:00AM 7:304:00 PM -735- -7-3 b tvi 4.00-4:30 AM CI 1 (z, (.4 1 1 LI-c 12.0012 30 PM 4 8:00 30 PM 1 0 t 1 1 tvf 4:30-5:00 AM y 3 J. ti 32 ct• 12:30- I:00 PM 8:30- 9:00 PM 13z.. G33 a4 5:004:30 AM c I n c l $ 04 1:03-1:30 PM 9:00-9:30 PM 9/0 si, 1/ C“ 5:304:00 AM c-q O -s-q 1 (AA 1:30-290 PM 9:30-10:00 PM 9 32. 133 (Lj 8:004510 AM /1... i 3 t, / g 4-S 2.00-2:30 PM 10:00-10:30 PM /(2/0 /Di i GIBS 8:30-7'00 AM bit 0 L4 1 u-S 2:30-3:00 PM 10:30-11:00 PM 11)3L ill 3 LA . 7:00-7:30AM 11 its 1 ) ) v_s 3:001:30 PM 11:00-11:30 PM tur- tilL tc-f 7:304:00 AM .t/,( 1 LI .c W.( 3.30-4:00 PM 11:30-12:00 PM /13 q Int EL-5 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( .---- / OPERATIONS LIEUTENANT ik...S .... OPERATIONS LIEUTENANT Cc A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047682

UCQAIW TOM. MGM MAMAS Vfili MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 WOO Alla 10111 MCIIIINOW1114 N WT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1100-12.30 AM 7 2, A D i 7... ( tu'S 8.00-8:30 AM 0 9 i-8 43, ex 4:004:30 PM gob/ (jos- this 72:30- 1:00 AM 1 /31; i z- i:/ c*5 8:30.9:00 AM n s V. .-g .13 . J 4.30400 PM fei 3 1 i 03f V.,) 1:00-1:30 AM 7/ f if (O (VS 9.00-9.30 AM n S' - - oi 15 6P-) 5.00 -5:30 PM 11 2 ., 'I/ 3 u.-( ,30.2,00 Am 73c) No el s 9,30,0:00 AM (// ,,, 9 - ri c L/ -I 5:304:00 PM ¶ 31 i c3se /AA 2.042:30AM Wei 1, ( C) \NI S 10.00.10.30 AM ejg iri -- 8.00-8:30 PM 6 ) L 6 )3 (iLS 2:30-3.00 AM 1, lc t2 9, V S 10:30-11:00 AM A2-.) ..g /0,Eg pe ., 6:30.7.00 pm 6-311 cys- tts 3:00-3:30 AM 3 9 eis, .., i , U \VS 11:00-11:30AM 7:00-7'30 PM di, L. -107 R.-.c 3:344:00 AM /3 -1)(i 2,-n t,,, 5 11:30-12:00 AM 7:30-8:00 PM ---7 r 73 )1 (1.-5 4:044:30 AM kik clic (AA 12:00-12:30 PM 8:00-8:30 PM In_ 1/3 (4--S 4:304.00 AM ef I-1 a 3< tAS 12:30- 1:00 PM 8:30-9.00 PM <A3 v 2i 1t' 500 .:30 AM c I C 11 6 (``,'.LS 100.1,30PM 9:00-9:30 PM q' i, f , T3 (A-( 5.304:00 AM c3 i` 5- 39 We 1:30.2:00 PM 9.30-10:00 PM 9 311 cf3 I (Lc 8:004:30AM 17 i I ( lit CA..c 2.00-2:30 PM 10:00-10:30 PM /0/2„. toil ( 2-"c 8:30.7:00 AM 6 --) 650 aiS 2.30-3:00 PM 10:30-11:00 PM JOgg /Or (LS 7:00-7:30 AM h 1 14 1 ''( OA 3.00-3:30 PM 11:0411:30 PM lin if 1 , ,; (PA 7:30-8:00 AM 19-2_ 143 a4 3:304.00 PM 11:30-12:00 PM // . 3i 1 /7 CC S MORNING WATCH DAY %VATCII EVENING WATCII OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT L5 - OPERATIONS LIEUTENANT C....5 - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 EFTA00047683

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/25/2019 WOO OM %ORM It4011111NOVIIIIG OUT TIME FRAME WE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30AM ;2,63 o 'vS 8:00-8:30 AM a i_si esic eier....) 4:00-4:30 PM g o 6 (/O) {A3 12.30- 1:00 AM )732 ., / 2:33 (t.5 8:30- 9:00AM )S- ae - 02.32 Ce3 4:30400 PM (13 (.., v'Cy tt-5 1.00.1'70 AM 1 1 0 1 i 1 (4.4 9:004:30 AM il 09 , - .?? Q &To 5:00.5:30 PM 1 I l/ /lc //Cc 1:30-2:00 AM i 33 / -3 ti (A./c. 9:30-10.00 AM , s, 2 el Se 5.304:00 PM i & T-3-7 ck c 200-2:30 AM -- A --L 1, I 3 W 5 10 00- 1 p.m Ara p-951. pfi (1)X,2_, 6:004:30 PM 4 7 ii 6. i 1-- ct,_ S 2:30-3:00 AM --Im tl vi t" tt, s 10.30-11:00 AM /01 " toy 62 ni t-,5 6.307:00 PM 63 4 637 k.s" 3:00-3:30 AM -31 c n..,f L uk_S 1100-11:30 AM 7:00-7:30 PM -7D g -7 0, (Lc 3:30-4:00 AM -cq t4 lk-fc 0.4 11'30-12.00AM 7:304:00 PM -739 7., 0 6,4 4:004:30 AM t4-10 L(21 et_c 120042:30 PM 8:004:30 PM 3/t/ 17 r (LS 4:30-5:00 AM gtf D LH 1 et..-5 12 30- 1:00 PM 8:30- 9:00 PM 33 6 33-2 (Lc 5:00.5:30 AM 5 - 1, I ()A- cA....5 1:00-1:30 PM 9:004:30 PM ,/ ti 'v/s- t 030-6:00AM rig cu c 0- c 1:30-2:00 PM 9:30-10:00 PM fad 737 I ti 6:00-6:30 AM 6 / .1 L ( % (A---c 2:002:30 PM 10:00.10:30 PM /t o/ /p/r (Li 6:304M AM bit6( bq C Cuc 2:30-3:00 PM 10:30-11:00 PM /b36 /677 v--.1 7:00-7:30 AM , i - vo i." C4 -,-c 3:00-3:30 PM 11:00.11:30 PM //5 il l t . cts 7:30-800 AM i u t 1) 1 y ....9 .Th ou S 3:30-4:00 PM 11:30-12:00 PM a tio /Ai/ (2-1 C MORNING WATCH OPERATIONS ( DAY WATCH OPERATIONS K ...' EVENING WATCH OPERATIONS LIEUTENANT ---1 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 BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047684

MCC Ms 100k MCC MW 101.1 IMGMINOMMIGUM1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET M-TIER DATE: 07/25/2019 11401111110t11.04 tail TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TbME END SIGNATURE 12:00-12:30 an I.7O 6 i 7...O1 tvc SO08:30 AM _ ag /61 / 2 rt re>c) 4:004:30 PM ,4 D t VDC) tv 12:30-1'00 AM P.7, 3 11i zi< 0.4 - 8:30-9.00 AM 1 / ,-.) 2. _ e s .,113. (a ) op . 4:30-5:00 PM q3 ,s L/31 a --S 1:00-1.30 AM /// ) / 7.- tUS ""'Am Cda - 0 rCe 2 C-Se7 5:00.530 PM ¶1b .1- / 7 t$ 1 30-2 00AM 13c 1 3 (7 tvc 9.304000 AM 7.5 x — 0 9 1-2 C50 5:30-0:00 PM .S SY IT 3 9 tt_c 200-2:30 AM e,. 9, -1,,i ( ilvs lamio -3o AM 0-2; /0 Or le) — C .5) ) 8:0043:30 PM 10,1 y 6 7 f 0-" 2.303.00 AM "pi --7, Lti3 tt„S 10:30-11:00 AM nsc .3 1r / :LC — C W 8:307:00 PM 63 ? t 39 3:00-3:30AM 31 9 319' ,,,,c 1100-11:30 AM 7:007:30 PM 1 / O 7 t ( Od 3:304:00 AM 3 t, --/, 3t6 (t 11.30-12:00 AM 7.30400 PM 1 li 1 it/ 2..... (A/c 400-4:30 AM ql -b (4l 9 CA.--5 12.00.12:30 PM 8:00.8:30 PM 5, i 1, qi-) 0-( 6.30-5:00 AM 1./ 31 (4 31, 0--c 12:30- 1:00 PM 8.30- 9:00 PM 7)3 7:, -%3 9 u4 5:00 -5:30 AM ( I 9 s- 1O (LS 1:00-1:30 PM 9.00-030 PM //b 917 (.44 5:30-8:00 AM fit/ 7, 5- to I:302:00 PM 9.30-10:00 PM c' tip qty 04 800-6:30 AM Vi c .6l la e4-- 2:00210 PM 10:004030 PM / (7/ 6 /bi -? O.--c 13:30-7:00 AM & i4 -7., ‘ (I 3 (4 2:30-3:00 Phl 10:30-11:00 PM (D.3110-?, c4 7:00-7:30 AM 11 -11ci ci.—c 300-3:30 PM 11:0041:30 PM //Id 112-2- 0 4 7:30-000 AM -ti), 1,(`) ct,s- 3.304:00 PM 11:3012:00 PM MIL 1013 CL, S MORNING WATCH OPERATIONS LIEUTENANT (---- 1 DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT L.S .--- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047685

IIICO 01W TOM 000 MOP TOM SPICISIMOUI100 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: /111011111100111141101T TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30AM a z ( IN <-1 IN • cbc. et. 600-13:30 AM g ; I c a '. 20 q 4:004:30 PM / ves--744,60,1/4 1240- 1:00AM ka I. 31 ak. 11 el..4..., .... 8:30- 9:00 AM 5 :L1O g c il 4:30-500 PM ,3s„ 5-0 G ON 2 1:00-1:30 AM I t. 0 L. I ‘.. (:)212 ) 9004:30 NA q : [S 3o 2 5:00.5:30 PM , , 50 1:30-2:00AM 1.31 1.Q A 9.30-10:00 AM (U/ cs, 4cd q SL 5:3CI4:00 PM pc rn etf4k) !wet) lizis tA) Z00-2:30 AM Q l• t9 l 4 1'r 10:00-10:30 AM I 0 . OD 10 DS 6:00-6:30PM 2vg p , 607 6,39 2:304:00 AM R et „, .0k .32‘. dr; 10:3011:00 AM ; ,. 3s." 10.,1 0 a 6:30-7:00 PM 3:00.3:30 AM 3 c 0 I e? .0,i A, 11:0011:30AM I 7 :ch, III 0 7:00-7:30 PM 3g rivi 1.11 7 2 @4'k pc p ra ) Also, pg., 14.50L pria9 A ) eM146,01) Hatrio 3:30-4:00 AM c3c.--5I ? - . /I' 11:30-12:00AM \ v30 u,35 7:304:00 PM g-5- 4:00-4:30 AM I-11.0/ " • 1 ,.... ..da 12:00-12:30 PM 12,7,1c V1,30 a 800-6:30 PM I 93 S r ig 4:30-5:00 AM t.i. 3 1 LI, 12:30- 1:03 PM 11,c C 1,00 la R30- 9:00 PM 5:00.5:30 AM 5 go! 54,1 1:00-1:30 PM I' ; C 11-0 142, 9:004:30 PM 477O 9:30-10:00 PM 5:304:00 AM S ' 3, SI?, ‘ 1:304:00 PM )-% 1 .ci p 6:00-6:30 AM ko 1 -6-1 , 7......., 2:00-2:30 PM , ,.a .„ 2:0Q !pit . 10:00-10:30 PM 6:30-7:00 AM  1r1)1 , ‘...3,),v a ....C.2 2:30.3:00 PM 1 •-. 4 0 ei 4't : 10:30.11:00 PM A e,„ 7:00-7:30 AM 'n t / -0 k a? ' -0)1M 3:00-3:30 PM I r. 22. el %Zi t AP 11:00-11:30 Ph:/ / g 7:304:00 AM _7 e 3 k .7 .31... Th/ce 613 3:30-4:00 PM 3 f.4 i 3...4.1 11:30.12:001' i / / / 1 yoey st ) MORNING WATCH OPERATIONS LIEUTENANT ( /// DAY WATCH OPERATIONS LIEUTENANT X I N L/kJ EVENING WATCH OPERATIONS LIEUTENANT (-.--• A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047686

moo Ill111101K OGG AM 'OAK S MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIERI DATE: 07/26/2019 MCIIIIII0111144 Yml TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.12:30 AM/4/ /Mk17 8:00-8:30 AM s Itcr) 4 004:30 PM in )4 12-30 1:00AM / 1,1 q.v. ruclt 8:30- 9.00 AM 4.30-5:00 PM 36 37 1:00-1:30 AM j ,' 1( 1 ;IL 477 9:00.9:30 AM er Irrt. 5:00 -5:30 PM II. 1:302:00 AM I / Le i / i 92 /:-:, 9:30-10:00 AM 9 Tio• , 5:30-8:00 PM 200.2:30 AM Via 22.. ( ( / 10:00.10:30 AM T 8:00-6:30 PM 11 r 17- 2 30-3:00AM 2 ;.q..( 2 ,!cla_ (--e• 10.30-11:00 AM 1 -.),‘ V I 8:30-7:00 PM 4.0 444 3.00-3:30 AM 320/ uo 11.00-11:30 AM 1,. 7:00-7:30 PM r 1 it , 3 30-4.00 AM 3 . 7 1/1 3,11._ -47 - 11.30-12:00 AM -3(.. 7:30-8:00 PM ik> Ltil 4.00-4:30 AM if-Pt? /2 c4:(/ / 4-11 12:00-12:30 PM 8:00-8:30 PM al po oT .2O -- (3filip <9a5:09 AM ipIQI (teca ki-7 12:30.1:00 PM 11 8:30- 9:00 PM ..20,2 .203.2. r_;(9 500 430 AM P .-,. to r\r/ 47 1:00-1:30 PM 9:009:30 PM gi - .1 1 1.5 ••••/ 830400 AM ft. (11 :42. 17' 1:30-2:00 PM ri 7 9:30-10.00 PM 3*.., .2/ --. i, ••••1 000-8,30 AM 6!(( 6! (Z. /77 2:00-2:30 PM \I 10:00.10:30 PM Az cli =it a 8:307:00 AM ‘ ...t-0 6 ci 41/ 2130-3:00 PM ei I 10:3041:00 PM y7 .201' - rea 03 7.007:30 AM 2 2/.2 i :(( a : / / 3:00-3:30 PM ay lly 11:00.11:30 PM Oc e41•Vg °I. ge 7:30-8.00 AM 1 , (di i % (( t 7 / 3:30-4:00 PM psi 11:30-12:00 PM 5 -- a, 7' 11 IORNING WATCH MI:RATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT VENING WATCH ERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obsery documented. REVIEWED BY MORNING WATCH LIEUTE RCI CAPTAIN EFTA00047687

MCC MS 11O11;4 4100111111011a iPtC.M.JJIIM•011111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 MCIAIHOUIIA41/1111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM eig s ri ticrilne$4 /1 8.00.8:30 AM \CD 1 4:00-4:30 PM Its Z ...13 12:30- 1:00 AM 143Si /it) a i / 8 30- 9:00 AM 6 '1 4:301:00 PM iip / 1.001.30 AM I °a/ RN 41 17 / 900.9:30 AM 11 11 5:00-S:30 PM ill 13 c 1.30-2:00AM / I I 9 pyo fr/y 9.30-1000AM L4' 15. 5:3043:00 PM 2C/ IT 2 00-2:30AM .2-10 >2 2,:o et „-ty 10.00-10:30 AM 16 V' 6:00-6:30 PM i'l ?..,, -1-4' 2:30-3:OOAM 2, ‘,3 61 12%9 4-67 10:30-11:00 AM 773 6:307:00 PM .46 3:00-3:30AM • o/- ? i I: o i .417 11:00-11:30AM vt 1/4\9 7:00-7:30 PM 1 / 11-, T) 3'704:00 AM 7,11 3.Wo 11:30-12:00AM \ 1 li 7:301:00 PM D I .) 4.00-4.30 AM e#2.4 8 ?yr per ( 7/ 12.00-12:30 PM 1:1 8.00-8:30 PM 0/ .7r) - e.4 le) a e) So 4:30-5:00 AM %In (tiv, 4 4) 12:30- 1:00 PM - Z f ) 8.30. 9.00 PM 31 p c) 3'4 5:00.5:30 AM f t;‘..??? I Zoi /17 I:00.1:3o pm I 9:00-9:30 PM 2/ tel .2 / --r- i ne' 530.8'00 AM 1 `1 Sve, felt,/ I:302:00 PM rt, I-4P 9.30-10:00 PM a l tle en -37_ 6.00-6:30 AM (:,2 9 L 6 7 I-{„, 2:00-2:30 PM -N3 10.00-10:30 PM el..x °2 .2 ?-`23 OG ' 63 e) 6:30-7:00 Am Al 3,?I ‘1.9.4 r - -17/ 2:30-3:00 PM 7 r zio 10:30-11:00 PM go ..a2 go 22._..... 7:00-7:30 AM / % .10 t. V 0 y ‘ t 9/ /-7 3:00-3:30 PM \4 9• 11:00-11:30 PM .42_,L, eV Cif n ( 44,e,„ 7:30-8:00 AM TV, 9 1.V...-- 1.--/c7 310-4:00 PM l y a, .S13 11:30-12:00 PM 33 23 - .23t4 ste2): 4ORNING WATCH IPERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT k_.......... EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047688

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET L -TIER DATE: 07/26/2019 MCG Ate WORK MCIAINOVIM4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12 00.12:30 AM a ig p o qMdti 8.00-8:30 AM r r 4'00-4.30 PM (6 C4--5 --- 16 G 12.30'110AM 12 13° I 11)1 kl 8:30- 9.00MA 3% pi 430-5.00 PM / 6 it / 6 l e es 1:00.1-30 AM f il0 i /440 2.- 9:004:30 AM ti 5:00.5:30 PM ./7 -fi _... 4 4 az3 1:30-2:00 AM f`3 ( M../ At•--. 9:30.10.00AM T6 ; 5.30-6:00 PM itil / 7 0 a ...... 200-2:30 AM 2, Jo 0 2...!.o ( ( 10.00-10:10 AM 0 e (I 5 00-6:30 PM 4 °4 48 0.7. (aim 2:304 00 AM '0 2 71 2,,3 3.Z 4-ir>„6 I0:30.11:00 ova SO 1 3 6104:00 PM 44 /se — C61 lif - Ce 3:00-3:30 AM DEP 0 J)-O( ity. 11.00-11:30AM 13 Ii 7.00-7:30 PM O.7 i c ___, Og /,•-• — 08 3 30-4-00 AM il ./. - 3/ V4 !,..5./- 417 0 11:30-12:00 AM 3%. 7:30.8:00 PM /9 4.1/ /2 eel eg 4 00-4:30 NA ZPIA.7 42 of °iv' 12:00-12.30 PM ky I I* II . :30 PM or eg 420 - ecs, 4-30-5:00 AM Ct2 31 (1;.p._ (..-ty 12.30- 1:00 PM r ail 8:30- 9.00 PM 55 (.2O.- ?nit"! (-2,0 5.00 .5.30 AM (7 047 it 4 ri/ 1.00-1'30 PM Os I 1 11 9:004:30 PM /5 2 _ 2/ A4 gel 5.3043:00 AM 3 ( 3 t a. (-4/, ' 1:30-2:00 PM 1-31 37 9:30.10.00 PM Lie, 2/ 21 q_.? On 6:00-6:30 AM 4? Pi 6*., IA/ 2:00-2:30 PM 11 10:00.10:30 PM er ca 2.2 --.22 - CO 6.30-790 AM (1 O i 4 q 1.4.7 2304:00 PM xi.) 10130-11:00 PM cm, ei..g 2.2 -- .7.2.- e s 7.00-7 30 AM '.- \ 0 •712( /1-/ 3.00.3 30 Phl ti ll ric ), 11:00-11:30 PM #__or / e 27 23— eis 7.704'00 AM / 31 7 ‘,.. fro 3 30-4.00 PM 2f ) 11:30.12:00PM TS 11 _25. c2:D; \ 3.> ". 4ORNING WATCH ITERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCI I OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hou ounds are to be conducted on an irregular schedule and no more than 40 minutes apart. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047689

lICG IMO IORK MCC IIIIII10111 ifitelli!WOMII4 VISIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/26/2019 IP(CIMIIOVIIAGVA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM t./c)1814:, kitkino 8:00-8:30AM 4:00-4:30 PM ca et - /6 02 12:30-1:00 AM 1 2 , 3 .1. ( 2. /3) kty 8:30-9:00 AM 56 4:30.5:00 PM te 2- 4:-. •4 / -2 int) 1:00-1:30 AM to) flay / 9.00.9:30 AM 11 It 5:00 -5:30 PM i <5* /; e• (3.C) 1:30-2:00 AM 1 .,‘ 1) il ..' ict (... 9:30-10:00 AM -54" .1 5:30-6:00 PM / 73; 36 /.7 Cg 2:00-2:30 AM 1;0 2,. 7,14)3 6-47 10:00-10:30 AM 12, 6:00-6:30 PM / 4" t r ig t)-.4 ( .-4 2:30.3:00 AM 2 .1.3 3 z=3"e 4 -CV ,0:7011:00 AM i g t: 41) 6:30-7:00 PM v., /at' a v- -7 GE2 0 3:00.3:30 AM 3! J (., 2 , ,10 7 I....ye 11.00-11:30 AM ( 113 1 7:00-7:30 PM (c a CO i y (QC) 3.30-4.00 AM : 1-5 33)5/ t,1-7 - ' 11:30-12100 AM 1 3 7:3043:00PM .-tra /5 . /.. / 5 - - AC , ,_ 4.00-4:30 AM cAto2. (k.so 1 ,e1," 12:00-12:30 PM 8:00430 PM ea .20 _ cmtl .20 - - & C9 4:304:00 AM 9i f if 9);y 4-1-7-' 12:30- 1:00 PM ‘ 9 8:30- 9:00 PM 39 DO 32: "CP SO 5:00 -5:30 AM ..( - 1 0 .1- ri d ) /A/ 1:00-1:30 PM ' fi r / 4009:30 PM at Z,..4fi l <s: O a 5.304:00 AM ..)7J3 r,3y ./r 1:342:00 PM 49 9:30-10:00 PM a l Ci-i ! .2" 5-112 OW 6'004'.30 AM g;i 73 a zo y 200-2:30 PM 17 15 10:00-10:30 PM Az C.f. 72. 4? 5 5? 6-30-7:00 AM 6 : 61 1 Ill 2:30-3:00 PM y 10:30.11:00 PM iga ted — ..2p, " 69 7:00.7:30 AM 7 hy..2_ zoi b ..../v e 3:00.3:30 PM 11 lir 11.00-11:30 1:3012: PII-- $2 /1 23 es oe, 7:30-8:00 AM 7 Iii 1 CLZ _ ).$ 2 4......" 3:304:00 PM -51° <9 ... 2 PMP 1 42. 5 Rs HORNING WATCH IPERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047690

' ••: • „. • . • .. • . • • 1 1.• • • J • • .m1 • • ' • , • I •i: •.• i'•, ' . : . . t- • . 1- • •:••••. • . • . : ':..• • • • Vt '' • • . . • • • • • • •-• • . • • • . • • t • - • • . . - ••• • . . • : • • : • . • • . • .• ' r 'd • . L'It • .: tk....• • • •• 47-44 4' J:4 • • • . . •••••.. • . . • < • • • • " • ••• — • -•• • i .•11.-:-•-•••••1 .t i • f ;.4 • • . sr '• • ' " •' !•,k • •1•1') • • 4.• • • • I et ', a \ ll •• • !!" • 4 . . • I ‘.—.) • -• • • : ek; N; - c•:ei - • •,t• ••••• -.1‘ .•:••• ••••1-4 -. • •4. • - • c• : : • 4.- !:•,te e • ••• • • ••• . *” •-..a• •• • " . •• •1t • • EFTA00047691

MCC AM YORK sedeRm11045144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 MCC MIN TOM( IFICIIMICHMMC. AIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.1230 AM 14 v7.,0(,71,4„ 8.00-8:30 AM 4 el 4:00-4:30 PM C\` 12:30- 4;7 to 1:00AM it t3y 17_33- 1.7 8.30- 9:00 AM 4:30-5:00 PM 1 AM p in -- f,6 (-V 9.00-9:30MA It ) 5:00 -5:30PM 4;72-' li 1:00-1:30 1:30.2:00 AM f u r- /..3 6, Aly 9:30-10:00 AM 9 445 it:14,.1 5:30-6:00 PM cl ?t1 2:00-2.30 AM ?Mr 2..id r 1-47- 10.00-10:30 AM \D II 6430-6:30 PM i cet„ ii, 2:30-3.00 AM 2 1 ) r 223 6 friy 10:30-11:00 AM t31 s ; 6:30-7:00 PM ) at 3 00-3:30 AM 7 20y 3 ios-- --€ it...n:30 AM 114:1 7:00-7:30 PM n S Vid 3.30-4:00AM Pg.? 3 it 7 11:30.12.00Am . {t tsc; III 7:30-8.00 PM c 4.004:30 MA ceockey cea t— fi 12:00-12:30 PM \I 8:00-8:30PM OS p.20 .--- O.1 #2 0 4 30-5.00 AM eft t t - !el> pi/ 12:30- 1:00 PM -39 8:30. 9:00 PM .2O3-Y- (30 500 -5:30AM 50y- 00 r my 1:00-1:30 PM os 9.00-9.30PM .203, a i 3 2/ 1 Li e e 5:30-6:00 AM ,L7 ) T C:* led> " 1:302.00 PM 5 ) i 9:30-10:00 PM 3a ...- 34 2 i OS 800$'.30 AM 6, I- 4:04 (....1,,,,- • 2.00-2.30 PM izy 1 4 3 6 V , 10:00-1010 PM ozcid gg..c15 00 8.30-7 00 MI duce 6' :. I-- l 2:30-3.00 PM -3 (i i )...3r 10.30-11:00 PM pa.-- 4, s a - OC2) 7.00-7:30 AM ijpif of- /.....(2.--- 3:00-3:30 PM 11:00-11:30 PM CPS 25 04 •23 7 30-800 AM i ,..% 3 6._ i: i G 1 70 6...- 3:304:00 PM ......_j.)41.r 1 5) ‘. . 11:30-12:00 PM 1.1 '23 z ..., e 10RNING WATCH )PERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH / OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (exam tte, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. bservations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047692

MCC fiCia TORM OlGIAlk0111.114 uniT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-K DATE: 07/26/2019 IPLCIAIIIOWIA4 VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00-12:30 AlA a/ r 4,27f..),,n 8:00-8:30 AM 43 °4 4:00-4:30 PM t iffs, 12:30- 1:00 AM 1 0 6 O ;s3.- te- \- 810- 9 00AM " F., 4:30-5:00 PM 3 . .), 1:00-1:30 AM Au 7- P S 9:00-9:3o AM 5:00 -5:30 PM ., .II it, 1:30.2:00 AM / t, 39_ /2?)) kr 9:30-10:00 AM (1.; 5:30-6:00 PM I I) \ 1S T 2 042 30 AM "-; JO 6 2i07_-(1--i>" 10:00-10:30 AM i lit 6'00-6:30 PM IL i ) 2:30-3:00AM .2•.#11;- 3( fr- 10.30-11:00 AM • 6:30-7:00 PM 3:00-3:30AM 72pr- 3 ,,,c 11:00.11:30 AM (1 13 I 'I 7:00-7:30 PM 11 I 1 3:30-4:00 AM p 3 3 qg ,,,,,, ,...."-- 11:30-12:00 AM 7:30-8:00 PM 1 1 i lf 3 4:00-4:30 AM Cm ( Ow C461 0) - / 12:00-12:30 PM i c) 8:00-8:30 PM O gi 50 _.. 05- j o _ 4:30-5:00 AM Y. J-3.- Cet 3/ ed-r. 12:30- 1:00 PM r 37 8:30- 9:00 PM 7 41 50 -.• 3 C .20),._ a 5.00 •5-30 AM n PC f:S!<)- f-S/ 100-1.30 PM 1,5.); 9:00-9:30 PM a, is z ce Se 5:30-6.00 AM c,-,. ) t S..? t---,/ 1:30-2.00 PM Ar6 9:30-10.00PM si if ..... L/C1 a, ao 6:00430 AM (.: 0-1- 6 20/ L-7 2 00-2:30 PM k l; 10:00-10:30 PM 22.C.4-C ja .0..-- GC ) 6:30-7.00 AM 4‘ . I )( 611 4_ (Ay' 2.304.00 PM 10:30-11:00 PM vg 4/0 7 .2 4-1-t OS ' 7:004:10 AM 9- 0)- Py 3:004:30 PM g ,i., 11:00-11:30 PM „91 .2t ei Oen 7:30-8:00 AM 3,10 , 4_ 9- li /....12), T30-4:00 PM -6-'3 I 11:30-12:00 PM 11 3 g 23 - se IORNING WATCH /PERATIONS IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCII OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes pen tetif the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice er hour. These rounds are to conducted on an irregular schedule and no more than 40 minutes apart All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00047693

IWO OW PM INCUR 1101PAIK WRIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: WO IKUP YOU Snail NOOSING VIET TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM bi i I- MO 7 4 8:0043:30 AM 0gda 0 7 0 / C?" 4:004:30 PM 1/. a' 0 9 .1 ‘,/,‘"___ ANY / 12:30- 1:00AM u-:3 i ay2,1 8 30- 9:00AM 0110 op33 g 4:345:00 PM y . '4./ 5/.. A.—/ __ "CY 1:041:30 AM a • 03 ) :ft, 9.00-9:30 AM 0 7/0 0 V..5 5:00 -5:30 PM sla rj-4., 6 1---/ P24 1:30-2:00 AM ,37 i , , 4 0 9'1.4 8:30.10:00 AM jilt/ enj 5:30-6:00 PM r s: O4.- 2:004:30 AM lz, I C3., I ° 10:00-10:30 AM /0 -.0 i id : , 6:004:30 PM L in t _ 6106r 4 1" 2:30-3:00 AM a:, 31 .):3 g 10:3411:00 AM /02 I i6.5 6:30-7:00 PM 6:33r# (0:3c, 3:004:30 AM .0i No') 11:00-11:30 AM /ye& MO 7:00-7:30 PM r isi x 7 1 1.. 3:304:00 AM 3, 32. 340 11:3472:00 AM U 46 A ...4 7:304:00 PM 7:111_ 7,14,„ 4:00-4:30 AM 4., 01 4..b% 12:00-12:30 PM iiic a) I 9 8:004:30 PM YAP.-- rim', A--1 4:30-5:00 AM LA '.3 1 01 31 w4( 12:30- 1:00 PM a O /.270j 1 8:30- 9:00 PM 4.- -.37 . _ Cgr ..._ 5:00.5:30 AM 5i D \ 5-,Io I., 1:00-1:30 PM HO I. d 9f 9:004:30 PM 1../ Ain. Vile— 5:304:00 AM 5 -2) \ 5.2).S 41 1:304:00 PM /j( /19 41./ 9:30-10:00 PM y:32„ 2; ji,_ 6:004:30 AM cri• 0 ‘ ki .01 1( 11 1 : 2:00-2:30 PM e2;01 2. Oil 10:00-10:30 PM i 1:o4. io,A... s4—/ fj en) 6:30-7:00 AM b',5 I L• $1 2:30-3:00 PM cfgc 9 V . 10:3411:00 PM AA_ irii_ 7:047:30 AM 0 I 1 0 5' 3:00-3:30 PM I D 6 1 .0 I. ) 11:0041:30 PM 11•,Y ilierir 7:304:00 All 1)5 40 3:344:00 PM y .2 . te-- 7).. 113r- 11:3D-12:00 PM J il r 11:14., MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT ." LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice perhour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047694

. EFTA00047695

MOO UM MS SOO DUI TOOK SPICIAIIHOIIIIIIC MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 1. 2 -1 - MOM 1100/1115 left TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ,not city la:BO "rig 8:00-8:30AM K-a,N ??-m elf- 2-- 4:00.4:30 PM al/73 .3.2... 5 0 CS ° 9,/,,49 1t, n 5-5-N/ 4, 110:pfilti frn,--- 444,6„,,, 12:30- 1:00 AM 0alcirt , 0A)tor 'Ms\ 8:30- 9:00 AM c.< 4 \ ci..ill id \--• 4:30.5:00 PM 1:001:30 AM 1010 i n trp ntycns) 9:00-9:30 AM Et \C‘ ga‘? . 14.4 5:00 -5:30 PM . 1:30-2:00 AM pi nt\ i3 s)0 .1 ---n,..\ 9:3010:00 AM ( 1 1) 4 7-s 1 Vim- 5:30-8:00PM 200-2:30AM cis tal 2 155 00 .1-1,s1 10:00-10:30 AM /OO-1) it),,s- k_e___. 8:00030 PM ( "IC M46,41 2.303:00 AM p N ewt\ ee rie - ct,....\ 10:3011:00 AM i D 0 lo 5--1__ v-z— 8:30-7:00 PM e 576 gf. mem, 3:00-3:30 AM 2.,c 4 ( y r% ?a m --ct s1 11:00-11:30 AM k , di ki t, v-t_ 7:00-7:30 PM 3:30-4:00 AM t‘55 \ am ?fa un --rr..„...\ 11:30-12:00 AM Il lr ..- II 41(7 tA C-- 7:30-8:00 PM 1/4 - 78 gikIC 74 1 9 . -0/ 11 rCM 49°.rj t9 4:00430 AM 4 0\nifi t r ikan -TN' 12:00-12:30 PM i ,_% )_ ‘ 1... 0 'frt._ 8:004:30 PM 19 C? 4r1, ,ii h iK 4:304:00 AM rte tcovear ifi il 12:30- 1:00 PM ,a3-7 ali o (\1St— 8:30- 9:00 PM 5:00 -5:30 Am xt oin 5csal\--ii4 1:001:30 PM I 0 9 I I I V --Q---- 9:00-9:30 PM 5:304:00 AM 5_Strin 5220nrrA 1:302:00 PM I i n ) C i•-4 -' 9:30-10:00 PM -7 CI q_S E1) 8004:30 AM siorn fe uyt -1 -- 2:00-2:30 PM .1) ej -3-..A 10:00-10:30 PM 0,20/0. 2- 14; it1 r: 13:30-7:00AM (Q3113 n- taitrn - rt\l, 2:30-3:00 PM 1 #) C 1 --4A nir'S- 10:30-11:00 PM 7,9g/p) 7:00-7:30 AM r ot e rtirTN ) 3:00-3:30 PM a ) R. 1 ) li 4M--- 11:00-11:30 PM /if i nt i f i c e4 ) 7:30-8.00 AM g ar i Th rin TR 3:304:00 PM Mil "1") CI 1r-k 11:30-12:00 PM i ..,„,..? /5k A,,/ 6,,,, 40(5,0 at 1 MORNING WATCH DAY WATC H V EVENING WATCH OPERATIONS LIEUTENANT C ( / OPERATIONS LIEUTENANT On GO OPERATIONS LIEUTENANT c. 4-Ki i j A staff member must observe all inmates confined in a continuous locked down status, such as adminiskve detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047696

MOO SIN TORO JNCMINODUR4RMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: --//,?`1 C/ MOO OO TIM MOM II CMS UST TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM / //0 l a y, 14,67 8:00-8:30 AM ? -'6C rt6 (lite__ 4:00.4:30 PM yP 1 L—A3 12:30- 1:00AM //-14— //14 8:30- 9:00 AM tyre ll 4" 14--C...- 4:30-5:00 PM 436 37 1:001:30 MA .//9 4 / 1) //t / t/ 9:00-9:30 AM ctr3 5. / 5- r° 500 -5:30 PM ..--j-i a IL. C . 1:30.2:00 AM / 0 /W ili,6 9:30-10:00 AM I 3 7 ) jrt 1,--e— 5:304:00 PM 5-4C,s 46 (----- 2:002:30 AM 9 " — co 2/i /14/3 10:0010:30 AM /0} 6 /c., -0_ tr _e____ 6:004:30 PM IS UV 2:30-3:00 AM t 2 (--- 2,4--) 194 10:30.11:00 AM . II I /05 n) r-52-- 6:30-7:00 PM S-4 ih ryn 3:004:30 AM ii cu 41 2 UV- A n v ", 11:00-11:30 AM poi I I 0 q 3,-2.-- 7:007:30 PM -7 1 11 .--i 2-2- 3:30-4:00 AM 3 '3if 3 3r m 6 11:30-12:00 AM i I Li/ / I eft/ (1...A-C_ 7104:00 PM --)4Y 1 L- i 4:00.4:30 AM IdCP V a r , 4 12:00-12:30 PM i .). q / j/ i (,---t- 8:00-8:30 PM li367--' s r 4:30-5:00 MI j/ ') Wr Ma 12:30-1:00 PM / a / 3 /)- y .7 p_e___ 8:3x9.00 PM lin v> 5:00.5:30 AM 5 0 r yi i i t, 8 1:00.1:30 PM ' 02- 3 / ?- 9 t‘ A — 9:004:30 PM q it q 14. 5:30-6:00 AM .5-- 3•1- j t -/..) T 45 1:302:00 PM r 34 / ,7is- b,-e-. 9:30.10:00 PM ct ti• g t5 600-6:30 AM 0 ' g Le kli. 2:00.2:30 PM -)e)-- ? OtV..' 4P-Q 10:0040:30 PM I 0 ti. to 03 0307:00 AM kfr ) 6 .- 1{-- 4/11. 2:30-3:00 PM ..i."7- 7 1-'q 6 1^-7t, 10:30-11:00 PM b,93 I )(C)34 7:00-7:30 AM - 7 cs,) -pi- nig 3:00-3:30 PM - 5i 5 / p / ir -t- 11:00-11:30 PM i I 13 is 1 Lic yewCA. ^ ,^ 1r ^ ,^ 1r .11 7:304:00 AM 1 3i -7 71/2e- 47----- 3:30400 PM n n3 ille-/ 11:30.12:00 PM Hitt.- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS ( ) OPERATIONS &) 3 / LIEUTENANT LIEUTENANT LIEUTENANT A staff meo ber must observe all inmates confined in a continuous locked down status, such as administrative detention disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047697

• • Y, • • ' •-••••• %ay.) • ii4e• • 4 . "3/4 • .•'•" N . "4 ai l • •:$4 • • • sq (•••• ••• • • 4 ••-• • .. • 414 ":,.) %GA .1 - •, "••- , Ii A • -..• • • . . ••••-• t Ae t a 4.4i; ••••: ;At • -•we • 1 • 1 . • : • • • Y. • o. •••\ • . • '• . • t • . : • .• • %.• • 4 •- • • • :.. . • .. . ei • • • .•. cms • e -• • ••• • • EFTA00047698

IMO MU IOW SOO OUITOMC ;NO1M 110011,14 VITT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: fl - /7 MOW NOOMG NIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 MI /kb , /. 800-8:30 AM VO 1 O ) /AC 4:00-4:30 PM 41 4 2- 12:30- 7:00 AM 10231 D3• , 40- 9:00 AM .811 q.--bc 1,„(.___,. 4:30-5:00 PM rrob stAt Yf ia 1:00-1:30 AM /d' 5 /dL1 , )9)30-9:30 AM I I i 9 t ib pt. ta--- 5:00 -5:30 PM S . Jo 57,O 1:30-2:00 AM / 11 Z / 7t . A 9:30-10:00 AM 9 '4 )- 9' `II ii , c_., 5:304:00 PM ; n sY 9 9± 4/) 2:00-2:30 AM 7 415 7_21 10:00-10:30 AM I 0 Cc. /O I 1 4-1--C-- 8:008:30 PM O23 6,7,21/ ti< a 2:30-3:00 AM 2 .--55 251 _ 10:30-11:00AM ic, 11 a, 15 4,--1/4- 8:30-7:00 PM 14/ 4/ 7I,- 6,.3. / 7/7 3:00-3:30 AM -314 *3 ,.. :0041:30 AM Olt. liii tN-N-••"" 7:00-7:30 PM 3:30-6:00 AM 3 5 b 3.5-q i:30-12:00 AM I I 6- b !/ 4" 5 fr....L ., 7:30-8:00 PM 7 90 741z.._ 4:00-4:30 AM v ,..0 i A l., . ... 12:00-12:30 PM t 3 /3 ,, c 4,c___ 8:00-8:30 PM Ygti sel/ 4:30-5:00 AM t/ 3I i r 1 I A ,,-.5.,. / 12:30- 1:00 PM , 3- ''- 1 .v-e- 830. 9:00 PM VA, g? r 5:00 -5:30 AM 5 lb 51 L / 1:00-1:30 PM I I t_ 0 / R. ,t,,_€._ 9:00-9:30 PM 9 t ? ,/ 6 5:30-8:00 AM .Stir S 1 I 1:30-2:00 PM In- Ili - Ir---e-- 9.20-10:00 PM ii/S , ?Cr° 9_ 6:00-8:30 AM ( 0 CI Z00-2:30 PM l >. '?-1 Lk nv41---- 10.00-10:30 PM /Ozi /O2.< ICI_ 6:30-7:00 AM G? Ce ...„ 2:30-3:00 PM V \-\ \ -Y -{ 1 VC/ 10.30-11:00 PM /0 t AD Ili 7:00-7:30 AM /i`> ...7 36 tv_t 3:00-3:30 PM e\o‘ "") tr y\ v-4-/ 11:0 0-11:30 PM if i S/5( / 2' 7:304:00 AM _7 3 %,_ 7 ,../ 6 !rte 3:30.4:00 PM err) ,, ''Al v iu 11:30-12:00 PM 1657 for _ 6\ MORNING WATCH DAY WATCH (— -- EVENING WATCH OPERATIONS OPERATIONS -- \ .) OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047699

MCC 04w101114 GICO its 'ORM If 1011111101111114 Yon MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 114010111011/1114 VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00-12:30 AM 1 ZOS /2457 8004:30 AM W3 Ct(A A ( 4:00-4:30 PM VeZ2 70 y 71 12:30- 1:00AM agb ILS7 8:30.9:00 AM 38 t 3 1 4:304:00 PM 9 -75 / VI-r efl . 1:00-1:30 AM I I t . )IS 9004:30 AM ; i C 9i 5— S:004:30 PM c251 . so 7 ic I:30.2.00AM iii/ i (40 9.30-10.00 AM 996 9' 9 7 130-400 PM 6/, 5 9 0 - "- - 2.00-2.30 AM „z oo to i 1000-10.30 AM /O/( /017 c 600-6:30 PM (313 C / Li - 230.3:00 AM 2/4 2 ...Af a 10.30-11:00AM /V 3p 1025 —... 6:30-7:00 PM .C36 C 31 -' 3004:30 AM .3 i Z . ? IS 11.00-11:30 AM ft/ ‘ /11m ---\--- 7:007:30 PM / ‘ 71 -a- 3 30-4:00 AM gq7 pflr 11:30-12:00 AM //1/0 h cf/ \fr."-- 7:30-8100 PM iti (ii. ___.-....._ 4:004:30 AM Log cos 12.00-12:30 PM /.2./4 /1/ 1 --.4 . 11004:30 PM VET t ap 4:30.5:00 AM if L.K city y 12:30-1:00 PM / 2 '17 /2-1/ f Ld k 8:30. 9:00 PM 76O $S i 600 .5.30 AM ≤O 1 57 O 1.00-1:30 PM iii. /040 7 \-- 91004:30 PM II a RI 5:30-6:00 AM 53 C _5'367 1.30.2:00 PM /5O ZS/ ---1.......-- 9:30-10:00 PM 1 LI / 1'12 6:00-6:30 AM (CU &/'J 2 00-2:30 PM .2/ 6 27 ______ 10:0010:30 PM I gob I h A , vu i 6 30-7:00AM (,421 T. 2 30-3:00 PM 2.7 C 21 ___-_ 10:3041:00 PM //) 37 16 nr 700-7:30AM ithr et 300-3:30 PM 2 )// 11.0011:30 PM Hoc Irco 7.304 00AM ...73 .1-Li 2_ 3.304:00 PM I Y '/ 9 VI .._.- 11'3042:00 PM II 2 1 i (f5 4ORNING WATCH WERATIONS AEI/TENANT DAY IA'ATCII OPERATIONS 'TEL-TENANT EVENING WATGII OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047700

moo Alta loss moo MILO TWIN 11.10111111041/11141rnif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M-TIER DATE: 07/28/2019 IttealMOUIIAG UM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:0012:30AM go 7 I 2 0 8:008:30 AM 'JO &l ,(] 7 400-4:30 PM c/06— (406 (C 12:30- 1:00 AM i 23.F- ratio 8:30- 900 AM ?NC \‘ 1, (-_, 4.30-5:00 PM Y26 t,)7 it 1ml 30 AM ( 12 ) i / 9:00-9:30AM 4/ 3 Qg ; ( 6 - 5:00.5:70 PM ...ci 0 5 n X 1102.00 AM (NO 1 4 J 9.30-10.00AM ? ti 8" yl 5:3043:00 PM 5 4 ) 541_ ---•....- 2.00-2:30 AM 215 f .202., 10:00-10.30 AM flip 9 (r„,, 8:00-810 PM 6;5 (, /(1 ......."._. 2303.00 AEI 7-4 2- 9-4 3 10:30-11:00AM ( O ki 0 10 i C . . , 6 ' . 30-7:00 PM c 1 ii (.1. 1. r-. 3:003:30 AM 3)N --fic 11:0011:30AM I) a- I I I \ 7:00-7:30 PM 7/1 / I/ ----. 3:30-4:00 AM 3 if?' 7 (11 11:30-12:00 AM .1 I /-t m ti L.Li C .......- 7:30400 PM ry /I/ (-KS a -1-- 4,00.4:30 AM u o r- yap 9,4 120012:30 PM lb . ir k).0;\ r 8:00-8:30 PM 4:810 . ..._____. 4:30-5 00 AM co y y ;is 2 9. 1210 1:00 PEI i l l t Lii a C / 8:30- 9:00 PM ci, ca- , -A-- S:00 -5:30 AM 511 5/2 1:00-1:30 PM V\--\ /.1--N ec_C r 9:00-9:30 PM 120 9 a. i -----, 5:3041.00 AM !3/ ' 532 1:302:00 PM a Z ( C) .....,, 9:3010:00PM 9(43 qt_pie Offifs 8.0043:30 AM Cat( 6, yr 21002:30 PM / k 1 ( S ear 10:0010:30 PM (DO 2, too; 8:30-700 AM fryz. c. .?3 2:30-3:00 PM ,-3 ir 239 ..... .. C.— 10:30.11:00 PM IS At 7:00-7:30 AM ,10 e.t 1 / O 3:00-3:30 PM 3 I S 31 C r., 11:0011:30 PM /0 / ..- 7:308100 AM '133 -13-5 ) 3:304:00 PM 3 If ( 3 V-7 ‘......../ 11:3012:00 PM i (q /'t1 I HORNING WATCH /PERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047701

IRCO Its 101111 SPICOMMOIll IOG VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 MCC 01•110111K MOIMII01.111A4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME STAR TIME END SIGNATURI 12:00-1210 AM 12- 10 1212 - 9g- t00-8:30 AM %1‘ _ 2 _ 4:00-4:30 PM (i ki Oti 12:30. 1:00 AM to i ,z ft 8:30- 9:00 AM I k \ 1 FN`k -1 ,_.r- 4:30.5:00 PM 41 MI\ 1:00-1:30 AM / IS 116, S¢J T 9:00.9:30 AM iit soi --`C 5:00.5:30 PM 11)..- 5 CS I:30-2:00 AM ( (,(/ Icy? 9:10.10:00 AM S.'- 0 e‘ 1 ll 1_ 5:304300 PM 14'S 5-$1 ,, 1% Tr 1 -- 2:004,30 AM 2 .02_203 10:00.10:30 AM i(N,i0 (,L‘ --SC_ 8:004:30 PM (A/ 7 2104.00 AM 2Q? LH 10:30.11:00AM ioN I ., iv (13 --•-___ 6:30.7:00 PM G Lk c, ti I 1004.30 AM .2fe, 3 17 gig 11:00-11:30 AM Ink , in' ---- 7:00-7:30 PM 724 rill —1- 3:30.4loo AM 2W1 ?SD 99 11-30.12.00AM k % ...t? \\y-5 7.30.8.00 PM gs—p /5,9 ‘..TO 4:00-4:30 AM g o 7 got 12 00-12:30 PM 0 .1.o. 1.2_24 rie 8:00-8:30 PM Tact CFs' Si.* ficv ?s55- j._ 4:30.5:00 AM (plc cob 12 30. 1:00 PM O--5.0 i 1• 51 CU 8:30- 9:00 PM (b SOO -5:30AM <2 S/? 1:00-1:30 PM I -3 2 td1 '77 9:00-9:30 PM 11-1 — et ')--D S:30-8:00 AM S37 5.-st 1:30.2.00 PM / 5 t i i Yr..-- 9:30-10:00 PM .49 Li 7c qv 8:00-6 30 AM iv (5' 4 / fr, 9) 2.00-2:30 PM 22-0 IL/ rc - - 1000.10:30 PM Ind Im 8:30-7:00 AM .9( Cif - 2.30-3.00 PM 2t i C 7-41 1 It- - 10:30-11:00 PM icy( lil t( 7:00.7.30 AM If ° 1 // 3:00.3:30 PM 1 , -7 yl r _c_ 11:00-11:30 PM I I p i ti t 0 7:30-8.00 AM .7 ge. „7325... 04 3:30-1:00 PM s ye , 3 err ,..v (.......„ i 11:30-12:00 PM i i (p p II 1 HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. • REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047702

MCC 01111101111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 ACC mu YORK MGM NOUJI un TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12.30 AM (2,(2- ill t f fr 000-13:30 AM CC \-) \6 \\ \ ?---- 4:00-4:30 PM ‘f ()CI 4 I 0 12:30-1:00AM lag li ft ci 810- 9:00AM Ck, 1/4)r . kk t --1 - 4:30-5:00 PM vw yi 1 i:00-1:30 AM 11 7 He 9:009:30 AM 1,6 91\ 5:00.5:30 PM Si 14( S.4 c 0.47 1:30.2:00 AM i CiZ 1 ci.2 130-10.00 AM s -c ;1S s 5:30-6:00 PM 5 43 S ,f te 4_ 2:00-210 AM Leh 25:3C/L 1000-10:30AM r a -L1_, \ \, Z ) • -1•._ 6:00-6:30 PM OS C3 JO 2:30-3:00 AM ay( a 45- loso.itooAm 1 1‘1({ vS—\-- 6:30-7:00 PM (04)- ',.2-•.) VI/ 3:00-3:30 AM ?fir .n7 ,1.00-tiloAm illt r IL.:3 7:00-7:30 PM -)2. 0 3:30-4:00 AM 33-yr ni 11:30-12:00 AM oily if vs _- 7:30-100 PM rINA T.- ( k 400-410 AM /fog Li 10 12.00-12:30 PM r)4 i 0-. '3 , 800-8:30 PM irg o 1117 1 6:30.5'00 AM I'M b ye/7 12.30- 1:00 PM i -3. a , n e • I .--) 3 8:30- 9:00 PM CA Sc a 57 .171 1_, 5 00 -5:30 AM 5' (? 5/ (/ 1.00.1:30 PM ors )cp i 9:00-9:30 PM qa4 9A<„, 5.3043:80 AM h e 5-39 1:30-2:00 PM 15 C 1511 Ar it 9:30-10.00 PM Ill 9 45 6 00-6:30AM Of 4:. 6 (7 200.2:30 PM a a az) ,/ C. 10:00-10:30PM ibvp fan 6:30-7.00 AM cis- fig& 210-100 PM )-if -1— 1Si J t IC 10:30-11:00 PM /0 1-f q tom 700-7:30AM 1 / ( v z ._ 3:00-3:30 PM ill )I-* .1 L.,- 11:0011:30 PM ki t r , I- 11 7:3043:00 AM 7,i,i , 7 yt ei 3:30-4:00 PM lip 35, (--C 11.3012:00 PM 1 1 I I HORNING WATCH /PE:RATIONS JEUTENANT glit DAY WATCII OPERATIONS LIEUTENANT idtm ..--rlIt EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administ ative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047703

MCC M W YOAK IP (CIAl MOVIIAS MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER$ DATE: 07/28/2019 WOO MW Walt JPECIAINOWIAG NIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TVAE ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00-12:30 AM 1241 1 2-II 8:004:30 AM % 1 -A Q \ ‘ ..--' •-• 4:00-4:30 PM 41) A \ ..‘ \ ..k_ 12:30.1:00 AM /2._ LfG, iztn 8:30-9:00 AM fl ‘‘.\ S 4:30-5.00 PM kkkk ‘-k A 45 _lc 1:00-1:30 AM 12 I I 2 2 . 000-9:30 AM n 1 Ci lit i () i --N. ..._ 800 -5:30 PM 5- k t .15‘. cl, \ 1:30-2:00AM 1 w 1 q5 - 9:3410:03 AM q s b q -J 7 _.., 5104:00 PM Sttli 551 -- C. 2.00.2:30 AM 2 5. 5 2,f5c, 1000.10:30 AM 1 \)-/-/ 1 0S ^- c._ 8.004:30 PM cp 3 Gail 2 30-3.00AM 247 (..( ce- I030-11:00 AM I iitt ir,Vk 9 ,.........._. 8:30-7:00 PM PR' c° -7 --\-- 3.00-3•30 AM 32Z 22 3" 11:00.11:30 AM I rk.4 1 1../7 -----"•-•-- 7:00-7:30PM ) cy ( 1 7a---7 ....A__ 3 30-4:00 AM 3S, eis- fi 11:30-1240 AM -,Amti \\A 7:30-8:00 PM 5 L1/44 Sts —......_. 4 00-4:30 AM q / / W 12- 12.00-12:30 PM X1.7--(, ka 1 8:00-8:30 PM ri t. 3 37 --,____ 4:30400 AM cf to cic o 12:30- 1:00 PM 1 -LS c I 1St en, 8:30- 9.00 PM 55% IS -V1 5:00 4:30 AM C/5 - 96 , 1:004:30 PM CUCk i -3 /0 O .?„_.....- 9:00430 Pm c1 2-9 S 30 'N. 5:304:00 AM q i 592 . t 1:30-2:00 PM (44 -7 /Li b C„..1" 9:30-10:00 PM ?S .( 75 1-1 8.00-8 30 MI 15 6 z.b. 2.00-2:30 PM -23-6 -121 077. 1000-10:30 PM pg? 41 iii 6:30-7:00 AM ki g ‘,11 21304:00 PM a q ( 0 4., ./ ---.....-/ "-...._ 10:30-11:00 PM 108 70119 7:00.7:30 AM 1 [ 7 /5/ 300.3:30 33-3 '3 — 2 11:00-11:30 PM i h i 1 ( ,e 7:30-8100 AM 7 ii 5,_ 7 q7 5. 3:304:00 PM Dsti 35 ---::: ---N 11:3042:00 PM • PM 1 15-4& 1 (5? 4ORNING WATCH )PERATIONS .IEUTENANT aligiciffitIt• I DAY WATCH - - • OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047704

MGC Als) 'CM' Nee eat 10111( irt0131..0411AG Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 07/28/2019 MOM NOVING TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATU 12:00.12:30 AM 1215 i 2-14 94 8:004:30AM II C 6l 4) , 4:00-4:30 PM ti iiI I \ i j_ _3 (.._ 12:30. 1:00AM /2 q g i Z(j_s• 8:30-9:00 AM c S‘A -1 ----- - 4:30-5.00 PM VV.- /IC 1143 51 \I 1C_ 'It -IS-- 1:00.1:70 AM 'I i I i O 900-9:30 AM 9 It 0,..1) ___., 5:00-5:30 PM 1:30-2.00 AM /443 1 q C71 9:3410:00 AM 1 S1 9 SG .--/- 5:304:00 PM INS C1/4( c . 200-210 AM iztet 205 10.00-10:30 AM I kl).S.1 i 0 1,3 --r ".- 6:004:30 PM Cn (o), 2- 2 304.00 AM . 2 4 4" ati (.0 10:30.11:00 AM 101 (-7 I a \l el 6:30-7:00 PM cq ti ow 5 --,- 3 00-3.30 AM 520 31( 11:00.11:30 AM II ) ,ci 112 S r '" 7:00-7:30 PM 1 al I .- s 3:30.4:00 i1/41,4 757 n2 11:30-12:00 AM qv )1'5/7 -77,-- 7:304:00 PM -..---- 4004:30 AM q to 40 ( 12441210 PM tse.i. kl a;"C flt 8:004:30 PM ..- *-- 4:304:00 AM Gi y7 y ye? 12:30- 1.00 PM t 1,5" l \ kl .s-s CM 8:30- 9:00 PM 5:00.5:30 AM c/q 51S - 1.041:30 PM 1 r - t \YL I CC_ - 9:00-9:30 PM c: i a- 1 q \A 5:30-8:00 AM ag _yet 1:30-2:00 PM I Y I 5 t 9:30.10:00 PM 1 Iff q.ct) 6004-30 AM (rif (,/ 1 2:00.2:30 PM 1_ Iji 2 2_ r, 100410:30 PM /Ms /Oic 6:30-7_00 AM (03b (737 2.304-00 PM 1)19 114 1 r rC 10:30-11:00 PM Ida (6 7:00-7:30 AM i n- 7/3 100-3:30 PM , 514 3 -2--z (.....(4. 11:00.11:30 PM 0 .14 III, 7:30400 AM 1 itz, 7 w 3104:00 PM j _S 1. 3 s,..c. 11:30-12.00 PM / i5t. IKr HORNING WATCII WERATIONS JEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These roun, are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047705

MOO M. rams INGIA IIOW144VOII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER—G DATE: 07/29/2019 WO am TORII MCI114 NOVI I/14 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 5,,-- 12.00.12:70 AM /A 0 7 042, .1:Z.... 8:00.8:70 AM tot ion 4.004:30 PM ,, If 7I' 12.70. 1:00 AM /25 It 4214„. 4 4C . 8:30- 9.00 AM 14 c6-i s- 4.305:00 PM if 2,1 trio 14, ....... 1.00-110 AM /at, ,‘ es 4 0--4.- 9:00.9:30 AM 16 C i 1 5:00 .5:30 PM S / I 5 1 `‘ Z .........-- 1.30-200 AM 4 ‘. 1,3 -2., 0.-.2--- 9:30-1000 AM S 41 q 9 y 5:30400 PM S't A .5 14, ( ii'V --- 2.00-2:30 AM 24 2 qt. --/-2c..... 10.00-1030 AM 10 1. 1 I 3 )5 8:004:30 PM .6 .' 1r 14. 2:30-3:00 AM i 5 - 073‘, ( O_,... 10:30-11:00 AM i 014 1,0\C-1 ••• 8:30-7:00 PM e n 6.`"-- 3:00-3:30 AM n 30 -#9-- L, 11:00-11:30 AM IVA 1 7:00-7:30 PM 7 .710 St r- 130-400 AM 33) 33 ..-)---- 11:30.12:00 AM itgq 1,4 7:304:00 PM 71/491-- i ft.r -- 4.00.4-30 AM 114 0C let ‘ erCi 12.0012:30 PM vt ri, 8:004:30 PM .7ei r ti 7 r" cr ._ 4:304 00 AM got yff ,.., , , 12:30. 1:00 PM 1 '.- 4- ek i ..,.-n __,...._ 8:30.9:00 PM i t/2- ev, 5:00.5.30 NA 5 . 06, 7-2— 1.00-1:30 PM I 2.-7 k el, 9:00.9:30 PM i t 3 yzn C./ "- 5:304:00 AM 3-'431 55,9_ 7--,.. 1:30-2:00 PM i ‘k(T LI 9:30-10:00 PM 73 t 93c /0 cc <Tr-, It. 8:004:30 AM 66.1 605 A. 2:002:30 PM 2 ,n, 10:00-10:30 PIA (0 tb• 8:30700 AM ?,) (73( 1 2---'" 2:30-3:00 PM g , 35' 10:30-11:00 PM Ott( (4 71 . ....,,- 7:00-7:30 AM t, 4/‘ /Vic . el .--.1—‘1 3:00-3:30 PM 110011:30 PM a L( a (1— r2-- 7104:00 AM y /7fe . ..7 ---. 3:30-4:00 PM 2) VD , 1 1/4 j271,-. \ 11:30.12:00 PM ( (5 c e(ri erc, AORNING WATCH *MATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT cm— EVENING WATCH OPERATIONS LIEUTENANT cc - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.-12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047706

• . • • !•••-•••>.v • . : • • " e . . .. • .• .. • • I 1.4. Wit e Lz-,. • • .• .4•• ..r• .• :1 • • '••• ••• • . • •••• *•;" ' • • • • ••• i • .•••• " 14" 1.4- • • 61 1 .4z • ' C.7 •‘ ,„ — I . "%. • -.cc?. • 74' !: •',.. • -----... me, : •. V-1 '...., • • . • . •• • • •. a-- i 't: • • •.! eree •, •••.•• . - •.... fl st-.:. C' -... ,;,-. r. y ,..1:4 ; '? 4. • - . -- ''' • ••.- 1 .: . ., • 9 C!'••••7.1 . •• le.! N. ..--t,T;rP • j a \>1 !":- ''' • r• ; k Vt4 •31' )1 • • . .••: ••• • • ig •••••. • • . .1 • ••••• • • 1'. • • ...• .. • • • . • EFTA00047707

SCG MW !OAK SOWIMI401,11.114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIES DATE: 07/29/2019 WOO 011111100M 7 MCM11101/51ACIMIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12-00-12.30 AM tall 1:91--) ---r-c.._, 8:004:30AM i 0•A :,6e er 'qr 4:004:30 PM 7k y( -1- c.....„..- 12:30-1.00 AM )23y. izi,. --/-4_, 8:30- 9:00 AM t 1 7(8 W1 4:304:00 PM 4( y II 2 14...„/" . 1:00-1:30 AM / 0 2 0.-5 —7---c_ 9:004:30 AM 5.004:30PM 1 r S '4 t 1:30-2:00 AM OV /34 -72_,. 430-10:00 AM 44; 1 I \ CS 5 0 5:30400 PM 5 lir 3 t(4 72„--- 2-00-2.30AM 2 /51. .6 V' ..----2--- 10:00-10: 30 AM \ tl‘ CO 101/4 - 1 6:00-6:30 PM / 7 7 /5_ 1,2,,,---"" 2:30-3:00 AM 412 pDi s, O,-- - 10:30-11:00 AM \ c L i lt Vt4 C\ 6:30-7:00 PM 1'a t 4.1 " ct o,./ ..-."- 3:00-330AM 3 05 56 1..... 1 2-__ 11:00.11:30 AM t it 0 ti l l 7:00-7.30 PM 7r -7 a- g . ---- 3:304:00NA ,2_ ”, d e- 2-... 11:30-12:00 AM ‘ t A1 t \ `AI 7:304:00 PM 2,O 70-/ YZ.44-• gl .,7 4:00410 AM 42/44 y 6 ce —72- 1200-12:30 PM R0A 11 I 8:004:30 PM 1 it CIP 4:30-5.00 AM L I/1 0 is, 7r-- 12:30- 1:00 PM \ 1-7-- 1.)_.. ,,„, 8:30-9.00 PM r i 4 243 1/7--- 5:00 -5:30 AM O) I 5---65 --1-2_, 1:00-1'30 PM VZ-S 1 33 9:00-9:30 PM y i r" 72‘ °?ye i4,-- 71 0/ 830-6.00 AM ay " 5-7i --7--z._ 1:30-2-00 PM , . v-ky ‘t.kc 9:30-10:00 PM ?5,2.,.. 0:00.0:30 AM p, ‘. 6 bi 7---/-_, 2:00-2:30 PM ails I? 10:00-10:30 PM an 4?Z 1 052_ 7Z., r t.- 6:30-7:00 AM cols- 0 5. -r-........., 2 30-3:00 PM 2 14) 10:30-11100 PM Wt. 7:00.7:30 AM <76.2 3:00-3.-30 PM 3 }11 t ri. ~li (yep— 1100-11:30 PM ir e In- - 7:30-8:00AM _731 3,........„_2_ .., y ,..7—,,, pm 6 2. 36 , 3r, i 11:30.12:00 PM a lV ert- er g AORNING WATCH IPERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conduc on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047708

ODC Mu 1 On occtica 'oak 1.4:".1111111)411411, girt MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 07/29/2019 104ClallIOVIIIIG WO "iME FRAME TIME START TALE END SIGNATURE T ME FRAME i TIME I TIME START I END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12 0.'.-12:33 AM poi Aog . ND 8.00-8.30 Ahl SY)._ V) -r, N 4:C0.4:30 PM y it 7 •t_..- 41 , 12.3C • 1:00 AM 111 li 42,3i, 110 8:30. 900 AM i .‘ 4Ctlki 7c 4'10-5:00 PM I l l'iI t t 3 Ii i g,„...---- 1.00-• .30AM lag I Oc., 9fr f-- 0 00 0'30 AN . . . . lock ei4 c- 5:003:30 PM LiG' 3 ." '10-2 00 AM 13%- 131 7-z, 9:30-10:0C AM 1 --yt ci\\ e__ 5-343-e:ocpm \ s 53 I e. . t).1 "-- 5.1.------- 2100.210 ANA a° t{ .2.0 0, 77..„,. • 000-1C.30 MA it la -I tc),S1 6.00-6:30 PM 6o cc 2.30-3 00AM all 01,3gi 7-7.-...... .0:30-11:CO AM to rt' l t czi / ici4 „,..----_, 610.7:00 PM ( Li 0 CH iyit...........- 3.30.3 30 AM 30y sac, ri, .1:00.11:30AM ` t 1 a ( ti 7'00.710 PM 7/ 7 41- ?L.-- Cl .......-•"--> 130.4 00 AM 33te 83c " 9 .1.3C.12:00 AM 11 3 i i j 1 ---.-rN- 7:30-8.00 PM 7.9.-.1 7 3."( 4'00-4 30 AM tie / 1. Y OA.- M17 :2-00•12:30PNI I -0 . -2_0 r i 0 ...i --_-..N----r 8:00-8.30 PM ; Pc), li e I 430.5:00 AM ``SG (837 Oft, /1 12.30- 1.00 cM off I 1;25 2. 8:30- 0:30 PM r ...9Y pf- F L, '" 5 03 -5.30 AM a)6 r 57)(4.._ /19%,-0 1.00.1:30 PM I 1 12.,.t .----..' 9.00-9:30 PM r etri 5 30-0.00 AM -63 1, n g i , 0, 3 I 30-2.00 PM 11, - _7‘a 9.30.10'00 PM 4 ,/ Lif f 9 .% 2i0 1C:00-1330 PM 741 (ati 6 004:30AM I a bti col_ ny ge, 2 00-2'33 PM 74 6 30-7:CO AM 051 ‘31 fri. 1 2303 C5 PM re) 1C:30-11:00 PM 0 41, Y a 36, ciP 3 00.3 30 PM " 11:00-11 10 PM 4* /6„; % 703.7:30 AM 5.-__Q2 -t ep cx 7 33-8:00 AM 73( 0 V II sal° 3 30.4 00 PM 3 , 11.3042 00 PM„ Jr MUSING WATCH wE3ATIONS DAY WATCH OPERATIONS LIEUTENANT 12 EVENING WATCH OPERATIONS 1.:EUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 'administrative t detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex mute, 12:00 a.m. — I2:30 a.m.) followed by another round in the second 30 minutes period of the same hour example, 12:30 am 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. i REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN . EFTA00047709

• • • ‘t •• • • • --; • • ' • — •••• •;.. • t t . •••••• • • a • • • • 7'. ' :• • . ••••••••....ft • • •-•.4.' • . ' I • • • • ) 11 ; • ,. • ; ! I - • • • • •• • .‘: • • .• • ; • . ••••?Lii "...frt.' . • % " 41.••••• • • ••••• • -• 1 . • . • •: V"' Cs' • I` a •%. V.v 1`. ' ' e • • •-• .; 1 1:_•• fa P. ... . 72....., ; 1.•... 1.•... ..1 .. . . ,. w . . 7.• • • C?:-• • ‘ C, ..)::‘ ' a n -I'M . % . . . " • ....‘"'. . — .3' ' • \ `4 :V •.i .,..a. CR `A. .1". . • .. . .. ... ...... .. . . . • . •••• t c - . - tr. iIk, : 1--...f.:•. ;. - • : . . • , ::.-1:•• . l• \ • • 1- .::\ • . • --,2 ...•; . . • •"-".. k - •:. •. . . • %1:CrZt• • . • A :t r. • • 41 I'm ' ,117: . . t.e i• ..• • ;•• • EFTA00047710

RICO MD 10111 RICO ADD 10111 If 4011R140101AG URIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 07/29/2019 MOM UOVIIII4 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1210 AM 0 7/29‘ 0 6 ti 6:2C 8:00430 AM q, k t, h' \ r k.. 4:00-4:30 PM LI us (1' 41 ky 11..-----" 51---- 12:30- 1:00 AM ay_ ja5 or 8:30- 9:00 AM ik tr -_----.. 4:304:00 PM V 13 9 141 1 00-1:30 AM /O1 0 01 . Po 9.004:30 AM GO Sit __"..... 5,00 -5:30 PM 5 1 1 3 tikt 1:30-2:00AM j5,7. 81 i s i, 6-r 9:30-10.00AM 41‘A‘ 91/4(t- .-)(- 6304:00 PM 3? 7 53r 2.00-2:30AM Ata,. 9 ...6 g 4- di 10:00-10:30AM i 43(1 . WQI .. ------- 6:004:30 PM g l".1 C la yz.....--- 2:30-360 AM t.3' 3C( cry' 10:30-11:00 AM loco 1.341 ---- 6:30.7:00 PM ir 6 N 3.00-3:30AM 503 S? al St " 11:00-11:30AM ki k 5 "( c --__ 7:047:30 PAR 70-$ 7*-1 p....--- 3-30-4:00AM 33 c, O7----- 11:30-12:OD AM tl 3 3 1/4, k 31/4\ "rm.'', 7:30-8:00 PM 73r \23t illtr--- Ws" eil-** --...- 4:00-4:30 AM .33id .41.0 It t/? ' ,......C., 12:0042:30 PM I Dr1...1 rill 800-8:30 PM rod tot 4.30-5:00 AM ce3C0 t13 2. D~ 12.30. 1:00 PM k 241 % 2. (ke 8:30- 9:00 PM 8 r €4 r 7 5:00 4:30 AM in- cv c or — 1:00-1:30 PM i 1). I I )-1 9.00-9:30 PM f1 7 7 iir fl ys-- 5:304:00 AM 6-3c, c3-2, a C 1:30-2:00 PM i 7 3 1 5 ,1 9:3O -I O.OO PM ( 4, ii ii? 6:0043:30 AM .-/ Co I, 6.412, r— er ZOO-2:30 PM it 3 3_11 1000.10:30 PM di r took , in 6:30-7:00 AM 63 it GS(... O rr ---a-2:304:00 PM .." 10:30-11:00 PM 43 (( (,643, 4 7:00-7.30 AM 90_2_ 163 4r-- 3:00-3:30 PM t si 1, LL 11:00-11:30 PM a i t a lik 7:30440 AM ,23Q. .75 eity,..„--4:304:00 PM SD : 113 11:30-12:00 PM its q tly 3 I. J AORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047711

MCC Hue TORM SPICILIO011116411AIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/29/2019 MOO 0111/ TOM( 114011111401.111461141 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12 00-12:30 AM pc o ast ,..._ / ,,,A.L___ 8:00-8:30 AM Cbac\ C rs 4.00-4:30 PM c-if t 0 G 72.....,./ 12.30- 1:00 AM a 7F ax e, c c,_.... 8.30- 9.00 AM S) 3 ki 15 q 4:30.5:00 PM /1S pt. ifr — I -004:30AM /02.. I C/ 5 1.-7 -- "" 9004:30 AM f i/A / 1 3 S:00 -5:30 PM Qi S A) S V'" --. 1:30-2:00 AM /51 GP --re—_ 910-10:00 AM 47({/ 7 , 5:30.6:00 PM 5 3i 51/4Q it.- - 2.00-2:30 AM I:42, „„ig.), 17---, 10:00-10:30 AM _DJ itl . 0 /Di/ 6:0043:30 PM 64 co- 11,........._ 2 30-3:00AM _3Y darc. ei---..-., 10:30-11.00 AM / 09 i / y ;,/ "k 6:30-7:00 PM C7 C' pr- 81,./ 3:00-3:30AM 0 1/4( 9 Cc- en -- --- II:00'11:30 AM // 0 I t /1 Of 7:00-7:30 PM 7 0f 7 06 3.30-400 AM mg( nc,. fa-- 11:30.12:00 AM i J ?_< ti 3 6 7:30-8-00 PM 7 31 7 31( li IqZ 4:00-4:30 AM ra..t_ cro i p2--.. 12:00-12:30 PM / O1 0 / (L0/ 1 8:00-8:30 PM Qom; r 41 I 4:30-5100 AM c e, tf prig .11.-..-- 12 30- 1:00 PM %tit S ra.313 8:30.9:00 PM r t g - " 11 " 0 . 5,30 Am ft) SC "Cc, eir "—"...% 1:00-1.30 PM ra L t t, \ t•fri 9:00-9:30 PM r 7 w fL-----„,, -/ 5:304:00 AM ,ti 74 . en -----.. 1:30-2.00 PM \ -2_5 ka-k-S\ 9:30.10:00 PM 95 7 93/ 6:00-6:30 AM u C., Cot 7--- 2.00.2:30 PM 1 ( 'c ....) 10-00-10:30 PM JAI / o4. avr- 6:30-7:00 AM (O5 i (33 c.f. 2:30-3:00 PM tt ars 10:30-11:00 PM /43iii (Pitt 40Z...- 7:00-7:30 AM la 76 3 -77--, 3:00.3:30 PM l) 11... 11:00.11:30 PM I ( ef t rg ' tt 4a•-•9.----- 7:30-8:00 AM ...„ 44 / t. ..2 5( t ......rc „...... „ 3:30-4:00 PM -33g ly 11.30.12:00 PM (or tiff ----7.._ HORNING WATCH IPERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be d cnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047712

J • • -• ••••• .•• . •• • • . • b. wi • • • . • • • • 1 • J. . • ' • • • 1 , . • c . . • . • •••.: ; • t.s • I 'Ai . •1; • I ' • .• • • • • - 7 ••••••.4.i3 7.1 s ' •••••\ : . . \ • ' •* . . ' • • • C. 1. • ; .1! 5 • . .1. ..... ; • v•:-• • , . =„1 • . . • • .' ...• cp. • t e . ••••?...j •• a: . • • t" • • .• • : • j. • i• eti; 11 •e) • . . ..• • • . "I • •-•; 11•1'... 1 31 N 14%4%. • . ti V .• • ; .•-•• •1 • -• • ' fle • —„ •• • r 1 • ••-• . •- • „ . .-r%•••••--.4. 4 %lite • • -•-•-•-1-, 44'. 1 : *--". iVa • " - . • •••'. 1. --"‘ • ••• — • L. : 0 • • •••••• — ) ••••5` • . . • •• • Y • • X 1 ' • • c' • • • (r' • • • • e .• . • ••• .. •Jt., • • .1. I.: • .• ' • • EFTA00047713

Inc MW TORE PICIA0101111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/29/2019 •CO MW TORE 1/lCIMMOUJIAG VA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI yz..........- 12.00-12:30AM 02 Q 4202 .e.n.A , 8.00-8:30AM Ci to C, C6 1/4Y1 4:004:30 PM y ... 7 ,,,,ir t2:30. +now 1,2,3e 1,25‘, --rz, 810- 9:00MA i") L .'31 4.30-5:00 PM /17 y3r ivir 1.00-1.30 AM /6 t / 6> -e-- 9:00-9:30 AM ¶ g( 5.00.5:30 PM S if 3(2_ 117 .-- itt.....-- 1.30.2.00 AM 13,2_ i; le --72--- 930-10:00 AM ti 1 19L 5:304:00 PM 5' C 54,-i_ 2:00-2:30 AM sky i2o C.,.. nob.... 10:00-10.30 AM (0) 2_ kii, 8:00430 PM O Cat /it 11.4) y ........„--- cel....,/ 2:30-3:00 AM Q . , 1 /3.( .e--2..., 10:30-11:00 AM / 0 qt( /0? f 8:30-7:00 PM 300-3.30 AM 4.30L 3‘.4.? .9-a,- 11.0011:30 AM ii 04 /Hi 7:004:30 PM 707 70r n o,„„/ . v..-- 3:30-4:00 AM ay ,5to _r___,, 11:30-12:00 AM /137 0 7 7:30-000 PM 7 11 7'70 4.00-4.30 AM re146, LbgIc l e---. 12:00-12:30 PM i 1011 ioko7 8:00430 PM re r gre G sz 4:30-5.00 AM F-,4." a .-1- 1230. 1100 PM I 2—V1 ik .2,6 a:30-9:00PM S IM 5:00 -5:30 AM rbr-ssoce 72 7‘ ) 1:00-1:30 PM k 15 12 , 9:00-9:30 PM 'pi 7 2,2-- 5.304:00 AM 1 553 -r-C- 1:30-2:00 PM 0-0, l 'i c• -\ 030-10:00 PM ti?3y cis c 4c2;5) 8004:30 AM 4OC 462 -71--..... 200.2:30 PM 2163 r 10:00-10:30 PM loftjot,- en 6:3 -- 13-7:C* AM 43V3V C5L 7------• 2:30-3:00 PM 9 23 10:3011:00 PM 103it en I t T el ° r i--- 7.00-7:30 MA -20..z., 2 3 -c--- 3.00-3:30 PM r "; t 7t — 11:00-11:30 PM ak co 's 7:30-8:00 AM 79: 729-K —7C-- 3:304:00 PM 3is 41 / 11:30-12:00 PM (t 3 Y Q54 rt... MORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT -{ EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be doctrttltted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047714

SOO ECOTONE IIICIMMOOPIGNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: Tom- //3u`1? SPC01111100MIGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM t J () , ,., ( 2, ( i .--- ft/ & 6:004:30 AM b- 'I O PL-• 4:00-4:30 PM /.., 4.-, W ./ 1 4 *---- 12.30-1:00 AM / 2-1' /L Y/ i44 /3 8:30- 9:00AM cq , f ?qt . ,tv _e___ 4:304:00 PM 0 4") li g,/ .),( 1:041:30 AM /' ei 114,/ 9:004:30 AM We ib 7115- ..1/4"--- 5:00 -5:30 PM 5. 0 sy s- .5eH 1:342:00AM ) Ci t.) rid hA 9:30-10:00 AM 1- n_ —4 7-2-.. 5:304:00 PM 739 r y3 Yr ,t14,, 2:00-2:30 AM 2 AI 7 /,r AO 10:00-10:30 AM I. • i /01 b N I-. 6:004:30 PM 6 /V G i 7 2:30-3:00 AM 2,4) 2 q bi 4 10:30-11:00 AM / 051) - I 0 5 q tr c-- 6:30-7:00 PM K.; y1 6 q 3 3:00-3:30 AM 3,)._.., 3 .)-- fr ia 11:00-11:30 AM ;i t q if / 4, It( . 7:00-7:30 PM •-7 // ) i c .,‘ ....$1,1 3:30-4:00 AM 3 :31C 3" /Ana 11:30-12:00 AM I 9 9 li WO— &et-- 7:304:00 PM i 3i n 3 q 4:004:30 AM yd ,..1 V Of mg 12:00-12:30 PM / jib i ll ki A.4., ._., 8:004:30 PM 1 /4 1 1 .7 4 4:304:00 AM 'VI ,/ Or M., a 12:30- 1:00 PM i l, ri fa. Li a... p.c .., 8:34 9:00 PM , ?Q 9 y 1 el f 5:00 -5:30 AM ? t) )- -Ir. All 1:00-1:30 PM / 3 1.) ) l, Ae._... 9.00-9:30PM 9 1' 7 / sr 56 5:30-6:00 AM 4 26" r -l ep illa 1:30-2:00 PM ill 1.4 1 e -c.- 9:30-10:0D PM cpy ) . 7 i, y 6:004:30 AM 6 - --• 4... 'h "6 2:00-2:30 PM 3:1 14 9 !rt., 10:00-10:30 PM / 0 g 4 / 0 / ) 6:304:00 AM g (74) 7 tier pin 4 2-.304:00 PM '?. 51 1g II fv...Z.-- 10:30-11:00PM 40 3 c, 1," yi cif 7:00-7:30 AM -77 0-• ----I •u. y - l /14 3:00-3:30 PM I / 0 ?) l' - g--' 11:00-11:30 PM j f 1 1 a 's / I fr ..., 7:304:00 AM ....-71 J ---) }_/ ,,,,,,,,R 3:30-4:00 PM /) t "1” )) 'kr-Q.4- 11:30-12:00 PM I/4) I/ }es— 'IL OPERATIONS OPERATIONS WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047715

(ACC ACW IORK IMCO 1111110.14 1 PIGiat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/30/2019 lelGIAI HOW III14 VAST TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.72:30 AM i -1. 0 -5 I: .4.... t .i. _, jl. O`-- 8:00410 AM St t Ci ( I> r---" -....i 4:004:30 PM (../ / 3 4 i ti (10 12:341.00AM al/ 0:3(1 t.30- 9.00AM 4..)::* \Si S'S „......r---. 430-5.00 PM (itip 4g/ IA'S,. r 1 041.30 AM y (161 iifyi 9.00.9'30 AM IL ii. (I 19 --1-‘--- 5:00-5:30 PM c V n 1 34200 AM IPS 3 e- II) 43410 00 AM 41 S) e1/4 S-L.- ---..---- 5:304:00 PM <43q 1- 1.1 0 cu c 2:00-2:30 AM 22 6, 3 x..),-- 10:00.10:30 AM ‘,,. % X k.. .,--1/4. -.4.-..- 8:00-6:30 PM 61 O 4:, i i if::- 21O4OOAM : Si 13.., 10:30-11:00 AM X,c,L-(3 1 '-e-lk •,--__..- 13:347:00 PM 19 -11 3:00-3 30 AM „?,..... r (9 11:00-11:30 AM 1\ O \ 19 740-7:30 PM It ID -1fSr. r 3:304.00 APA 7 (23, ) )( 11:30-12:00 AM ITT 7'30.8:00 PM -No 747 400-430 AM 40).- (el 12:00-12:30 PM 111 Id %3 8:00-8:70 PM in) .94 f U/S 01/4„c 4.345.00 AM Lai LIR 313/ II .... 12:30- 1:00PM 8:30- 9:00 PM Ckili.. Cp../ 3 5:00 .5:30 AM ) / 0)_ ce4, L041:30 PM , t 9:00.9:30 PM .F.?114 911- 04 5:30400 AM .5:33 Kyr, 1:30-2:00 PM 1-34 9:30-10:00 PM 1L4 3 ,ti if 4 6 4---c 6:004:30 AM 0?— cc, r i 2:00-210 PM (gyp 10:00-10:30 P54 I tti 71, ID/9 4347:00 AM r3}.- 2:30.3:00 PM Olb 7 10:30-11:00 PM i CM, Ivy?, tcc 7 047.30 APA 2 -o , 3:004:30 PM V7 11:00-11.30 PM i 1,1 ..5 PI li t..“ LAA 7.30-8:00 APA ,55 1r) 3:30-4:00 PM ". t 152 X 11:3412:00 PM 1 NZ-- /On MORNING WATCH OPERATIONS LIEUTENANT 7 .- ) DAY WATCH OPERATIONS LIEUTENANT U .) EVENING WATCH OPERATIONS LIEUTENANT .-- y r A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes perio 1 the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice r hou These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apa ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047716

•CO MW 110111 MCC IP IGIR11101111A4 fl it MCC NEW YORK SPECIAL HOUSING' UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/30/2019 010101 ROMIG GAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042.30 AM a. U , D: o tt 13:004:30 AM -1 c--)k S I 1) 1 4:00-4:30 PM Ell f VI b tivS 12:30-1:00 • AM 11: 32._ i 2 : #3(.1 8.30- 9.00AM C‘t 1 -1 -)'-- - 4:30-5:00 PM t R4 -2.- IN3 tk_s 1:004,30 A. l: 0 ,.., I.3.4- 9.00-9.30 AM 9 2- t ct 1 t ---"---- 5:00.5:30 PM c l% C il (PS 1/. ,\ 1:30.2:00 AM 07 ..,..., / /.,_ 9.3040:00 AM 1 S 3 Ds SN....\ ,___......_ 5:3043 00 PM 04 I 511, 2:00-2:30 AM 21'4 2: 0 r 10:0040.30 AM t icl, \ ) 1-O% 6:00430 PM bi Z, I,/ 3 IDA A ---..--- 230-3:00 AM X7? ;;,3f - 103041:00 AM (Jvl 5 I o \-1 Ic, --"--- 6.30-7:00 PM ‘ t(9 OD (LS --1 3:004:30 AM /3 01 ,,:00.11:30 AM k\a9 \.534, 700.790 PM (/V i 1-3 3:30-4:00 AM i 3A. 331 / 11:30.12.00 AM \\3t, 1\1 7.304:00 PM / 1/2., -7 V3 a- - 4:00-4:30 AM c 01 401 12:00-12:30 PM v4 800430 PM ,v2, 3 t3 (A4 4:30400 AM /43). 4Q 1210- 1:00 PM --.L . ) 4S1 810- 9:00 PM al g ty4 - 7 (AA SOO 4:30 AM -la ,s¢ G1 / 1:00.1.30 PM D3 9.00-9:30 PM 9q i ()OIL co 5:3043.00 AM 703 lns 1:30-2:00 Phl by 51 9:3040.00 PM 96/ u 9 to WS 6:004:30 AM 6 1 0 L C 60\ 2.00-240 PM 1\ "11-, 10:004040 PM ft)14-9 /bit 1LS 610-7:00AM 5 1 C 3c- 2:30-3:00 PM 31.3) 10,30-11:00PM / W I( it ) Cif Al 7.00-7:30 MI 1 0 1 464_ 3:00-3:30 PM 4.-- i IG 'Tr ;‘) 43 11:0041:30 PM in 5- 06 It, 7:304:00 AM 13 L .43 3:30-4:00 PM W 11:30-12:00 PM //VI/ Mi C MORNING WATCII DAV WATCH ())) EVENING WATCH OPERATIONS LIEUTENANT (,) OPERATIONS LIEUTINANT OPERATIONS LIEUTENANT /. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047717

MCC 01111 MIK MOO •M111011K MI 1 Leto IOU1OY1104YMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 07/30/2019 I/COMM NOWM4 YAM TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM a 4/, I /Olt 8:00-8:30 AM 801 8"3/4 6 S r----( 4:004:30 PM oi (ID 6 IvS , 12.30. 100 AM Lv 1219 de 6.30- 9:00 AM 7) ic 3 -1 4:30-5:00 PM Li o1L i Li 32, ti 3 3 to 100.130 AM t VW to" 4 900-9:30 AM fit '7/, - I --/ 500 -5:30 PM -5- ) 0 71 I iv` 1.30.2:00 AM i3 3 tj i if 9:3000:00 AM f Y3 7 y _ , X..._, 5:30$:00 PM ¶ 3 1... , ,, 3 , ,„\ 2 00-2:30 AM 203 ;i , ,,,00.10'30 AM j 0 0 ..-A 1 0 6 4 ----___ 8:00-8:30 PM hot- e o? t ( c 2-30-3:00 AM iv 3 2 i of, 10:30-11:00 AM 1033 , o .3 6 --_____ 6:30-7.00 PM .633 t, 3 ti u......3 3 00-3:30AM 702 '33 11:00-11:30 AM 1 II PI 7:00.7:30 PM i/0 2 (( 117i 3304:00 AM )5(.1 .33 I 11:30-12:00 AM 3 4113 el 7:30-8:00 PM 1 3 7...... --y3 3 ic..) ivs 400-4 30 AM (fa < CO" i 12.00-1230 PM /..) )1/ 19.00-8:30 PM gD3 py 430-5:00 AM Y33_ C4 3 t 12.30- 1.00 PM ir 930- 9.00 PM 3 y ,A .,5- t VIS 500 -5:30AM /5. 0 C 3-01 I:00-1:30 PM O ‘ j i) 9:00.9:30 PM 906 7n7 IL-1 S:3043:00 AM cl.< cc O 1:30-2:00 PM ? ) /) 930-10:00 PM cp 3 t. 1 3 if ti... too-6:30Am 60 c c, bc,,, 2:00-2:30 PM IV ty ir:15> 10:00-10:30 PM /NO ti l ii t lei e. 30.7:00 Am G";). C-5g 230-3:00 PM 36 1, 10:30-11:00PM / D3 7,... / 0 33 (c.4 7.00-7'30 AM 1 0 l ob 3.00-3'30 PM 13 ly 11,00-11:30 Pm 1/v/ 0 07 it - ) 790-8:00 AM 1- 1 )-51 0 930-4:00 PM I C) - 5 1 11:30-12.00 PM /-) .5 Li 113-s- 0.4 MORNING WATCH OPERATIONS LIEUTENANT 4r - i DAY WATCH OPERATIONS LIEUTENANT k..... EVENING WATCH OPERATIONS LIEUTENANT (t) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round ill the second 30 minutes period 1 same hour (example, 12:30 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. observat ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047718

MCC MS 104x Toots OteilitS01111114 VIM MCC NEW YORK SPECIAL HOUSING UNIT 3(I MINUTE CHECK SHEET M-TIER DATE: 07/30/2019 MOM MOVIIII4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-1210AM 9 ,0 ) ._. O 0 /4 8:004:30 AM 70(0 c,1/4)1 —c____ 4.00-4:30 PM 1 Di ii Di p INS 12 30- 1:00AM 1232, 123(4 , 8.30.9:00 AM sAis fs,c5Di ..---,--- 4105:00 PM ti3 li ti3-C (AA 1:00-1:30AM /O Lf Jo* 01(fr? 9:00-9:30 AM ?, t Cr j _1 \ \ ..,...._ 5.00 -5:30 PM c) 2 - .17 3 (.,,,s 1:30-2:OOAM 137 i:5( r 9 30-10 00AM 1 1\ C Ci‘tcy 5:30460 PM f; C.1 ISI OA 2:00-2:30 AM 21) 2 41 10:00-10:30 AM j 0Q, 5 10.,),,, ----- \ .. __ 6:004310 PM (7 b il ‘ j5,-c i 10 2.30-3:00 AM 2.53 11 1 r j$ 10:30-11:00AM ‘ 1/4\--i, -1 i u l .S., ...._,--__ 6:30-7:00 PM 63 ) 63L it,c 3 00-3:30AM 3 03 3,:) . 11.00.7130 AM I %7 7:00-7:30 PM -1/3 -- 1 I3 OA 3:30.4:00 AM 35 3 33C. 11 30-12:0D AM 114 I 7:30400 PM --73tf 13 c 11,c 4 00-4:30 AM 40, 2_ CIA ll 12.00-12:30 PM c yl 6:00430 PM •Ci C4 DL (t. 3 4:3040D AM 433 iff \ 12 30- 100 PM 8:30- 9:00 PM "pi n7 77 (Lc 5.00 430 AM 71) .__ .60 i 1.00.7:30 PM Oo O1 9:004:30 PM 9o% 909 it-5 5:30-6:00 AM 6 .06 130-2.00 PM 'II 9:30-10.00 PM 9 ,?") (0 6:004:30 AM 6, ? C Ctie i 2.00-2:30 PM i t() 01 10100-10:30 PM /15 0 - /0/3 /Gs 6:30700 AM 63) ._ C3k , 2:304:00 PM 3 N 10:3041:00PM i 7:00-7:30 AM I t ) , 4) --- 3:00-3:30 P1.1 t t IL, ✓le' l' 110041:30PM H D g v 7 AA T30-8-00 AM -..3.2_ red 310-4.00 PM *IZZ,0 ' r( ,..../T1:3042:00 P/.1 11 56 g 37 (Lc MORNING WATCH OPERATIONS LIEUTENANT ( DAV WATCH OPERATION S LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT (35 --- T --- / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first .30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour:Th.5c rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al observations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047719

eec els TOam miC IA4 iiOusinG uwT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/30/2019 000 hew TOM( IPIClfn HOUSHIG YMt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 71.1E END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12'30 AM 1L-icn....j i.co 8:00-8:30AM ik)Ss .•i( ,..A...-., - 4:00.4:30 PM Lip, Lit 0 tiv5 12:30- 1:00 AM WI_ 111 y 8.30- 9.00 AM +6 \ \ i ...7------ 4:30-5:00 PM V3 6 t/g7 p s 1.00-1:30 AM UV 01- i 9.00430 AM 9ILI ; IS \ . ---.._ _ 5 00 -030 PM ) / II 'P ic el'A 1:30-2:00AM 151 I . "; ) 9:30-1000 AM c-,1M-1 cm; -c 5.304-00 PM 134, 5-3 -) a....3 2:00-2:30 AM )3 pi / t0.00-10.30 AM k Wc, 1 I <" .at 6.004:30 PM 606 6a7 14 2103:00 AM ?: 314)..:3 10:30, 00 AM 16 Vi IC ‘kk) 610-7:00 PM 637 637 (1.3 3:00-3:30 AM e 5,)2__ 4 06 1 11 :00-11.30 AM 0/ i 011fi 7:00-7:30 PM - if - p -7 1 f / 3:30-4:00 AM 11:30.12:00 AM 3i 7:30-8:03 PM i 3 6 1 t k v J i 4:00-4:30 AM et) Q0( 12:00-12 30 PM 8:00-810 PM 3D6 D7 0--3 4,30-5:00 AM 433 (.139 12:30- 1:00PM 3 O i 030- 9.00 PM g 3 sg .207 cL,5 5:00.5'30 AM 9).__. 106 1:00-1:30 PM a D') i 9:00-9:30 PM 9/0 91/ ei-j 5:30-6.00 AM ) )3 O) , 1004:00 PM -31 03010:00 PM 93s 9 yo tt_j 6:004:30 AM (2 o6+ 605 is 2:00-2:30 PM 10.00-10:30 PM /01i/ /0/ r a_j 13 307.00 AM 69 (eh t) a 303.00 PM f 10:30-11:00PM /Diy /039 IL-S 700-7:30 AM get — 9 1/91- 3.003 30 PM x 7....., 11:00.11:30 PM I/7 0 00 (LS 7.30-8:00 AM 432 92 / 3:30-4.00 PM % , 54,1 11:30.12:00 PM ...//3.7 113, OA MORNING WATCH ("-- DAY WATCH I EVENING WATCII OPERATIONS LIEUTENANT ) OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (?1)) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations t be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00047720

MCC 411,1110111•I • SPICISili04111AG VAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/30/2019 &CC 4111110All IIICIA11100.111AGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM n ...0) i il 0(7 8:00.8:70 AM 9 1 t 3 Se k 4:00-4:30 PM Litt 1417- hic 12.30. 1.00 AM id: I) 1LIU 034 9:00 AM 9t/2. c u 3 ,---1 4:30400 PM V31 1/39 (PS 1-00-1:30 Am i : 04.4 il-} 9:00.9:30 AM tic ch-t '" 5:00-5:30 PM 51 ip 117 u-s 1.30440 AM 1 '. 3 7 l: 7( 9:30-10.00 AM IA 4\ C Sk i -----.... 5:304:00 PM C 5-7 $3? 1,,,c 2.00-2 30MA 0 j: O ; , 10:00.10.30 AM kos \ vz‘ ----- 6:00440 PM b t) 3 607 ti-IS 2 304:00 AM : #33 i ,,. 7( 103411.00 AM k.-7:3‘-k‘ ,4vit ---r- 6.347:00 PM 6 39 B 11D ei---S 3150430 AM 3oz 3c4 11:0D-11:30AM 7.00-7:30 PM I/ 6 -7 / 2 WS 3:304100 AM 7v_ 33( f 111412-00 AM ( -1 7:304:00 PM 7 3 7 13) (..4.--c 4:00-4-30 AM /071 1,4 124412:30 PM t; 8:00430 PM 18 gib) M 4-30400AM if i .7„.- ft? 12 34 1:00 PM 1 Sao. 9:00 PM gyolyi Ci,c 5100 430 AM 010 / 51 6 1:00-1:30 PM 0.(2. 07 j> 9:00430PM 91 2,.. 9 t 3 1US 5'304:00 AM 536- 1,-3t It 1:304.00 PM 59 9:30.10:00 PM 9 /0 9112- Ip5 O6 0 00430AM 6,6)- 6 Or 2.00-2.30 P ((. 11 fl 10.00-1430 PM foil ) /DO 6:30-7:00 AM b_.,_ ft 6 it- 2.30-3:00 10.3411:00 PM /0 1/D /O l t/ (A/5 7 00-7:30AM jo ( 3:00-3:30 PM ifr 11:00-11:30 PM /1/1 fi n._ 11,S 7-30400AM VI f 3 )..... a_ 3:304:00 PM e."--18/ .139, 11:341240PM 1 i 1/ 6 //Y/ GUS MORNING WATCH to- r DAY WATCH LV) EVENING WATCH OPERATIONS / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047721

WO KW TOM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: SOO no TONI te r 11101AU1001IIIIC TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM /2. l' /1 i l P 6 8100-8:30 AM 3;ot/ ce;oe kn p 4:004:30 PM re 9 yi271/4 4W fil mai 12:30- 1:00AM /2, 3Q / 1- Jr . iinfi 8:30- 9:00 AM R; 31 1: y i 430-5:00 PM 3) z *3 q 1:004:30 AM i -, fat /1-,0 8004:30 AM T i t' q 211 77„..l-- 5:00 -5:30 FM 0,„C,5 -0 0164/0 7 1:30-2:00 AM ) S, S /' 6 416 9:3010:00AM 0 CI ,i 'pi 5:30-8:00 PM c....r tic* 2:00-2:30 AM - ..)-1 ' Al' 2 Mt 10:00-10:30 AM , . ..,41 4:, ; 09;t 7 j 8:004:30 PM C V. 2:30-3:00 AM 2 4j 2-Pr 41 ° 10:30-11:03 APA ii : 3q Aq :0 630-700 PM & I; I 3:00-3:30 AM 3 3C 1 1° ,4,„(3 11:00-11:30 AM / r d7 /5-- 7:00-7:30 PM o2 3:304:00 AM 3 34 3 7" ---1 A, a 11:30-12:00 AM ii ;.' / ; 7 T i( 7:30-8:00 PM 6 • , Sof) Asia) 4:004:30 AM 1/J) preJi---- "Ad 12:00-12:30 PM 49-; I I( lc le 8:00-8:30 PM Of q.2_ 4:30-5:00 AM t) 1,0Y/ / 4,4 12:30- 1:00 PM ig: 7 4/ g...1 47 830- 9:00 PM g.2..nc---Anr .) / 0 7 ii4450 ) 5:00.5:30 AM ) 1:00-1:30 PM i; / (-0 , # // . 2 1 9809:30 PM 5:30-800 AM C 3 > ) -3, " "s ea 1:30-2:00 PM i; yo /,ivg - it 9:30-10:00 PM V IVO- - Antgaj 8:004:30 AM 6 °s- 6 IJ A 6 2:00-2:30 PM '._ . 05 0 ; (- 3 ?I CI / 10:0010:30 Pm P/1 / PI I Max) nff...tid 8:30-7:00AM Ut °1 4,vir" At 6 2:30-3:00 PM ca 3 5 ; 10 : mum too prolOn /72 7:00-7:30AM , 7 oc 7i.) " 14 3:00-3:30 PM 3; 17_ 3, 4 11:00-11:30 PM il ts- ig thesvp.: 7:30-8:00 AM 7 ' .3r 7 M r") 3:30-4:00 PM 3, 3 1 3 :40 , 11:30-12:00 PM f kJ I 7 n ii 5 0 1 4spir) MORNING WATCH DAY W OPERATIONS ATCH EVENING WATCH OPERATIONS ...../ LIEUTENANT LIEUTENANT LIEUTENANT OPERATIONS • 0) ...- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047722

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/31/2019 MGO 0141 IWO% VICI41NOVII0411411 TIME FRAME TIME START TIME END SIGNATU E TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012:30 AM i pi 8:00-8:30 AM r I s"- (Ayr , 4 00-4:30PM 1.10)„ Lf Cy 3 'VS 12:30- 1 00 AM 'Z., /23 ) 8.30- 9:00 AM SH 1 31 D i u` 1/4_.,--4"#-.- 4.305:00 PM If . j_ '133 ii.)5 1.00-1•30 AM / Cs' // 9:00-9:30 AM los" 5-00 .5,3o PM I/0 .1- I I WS 1.302 00AM , 3.0 /3 8 9:30-10.00 AM 140 tP 2'00.2'30 AM -...9 01? / 0 20.5 i 0:00-10 30 AM 0 /3 W ystp iti 8:004310 PM (204 60 s' [AA 2:70.3.00 AM • gC A- 2 2. 10.3011 00 AM 39 p , k 8 30-7:00 PM 01 t- 6 53 ii,c 100.3:30 AM -,;(4. 7 - 7 v o 2- - 11:00.11.30 AM O1 ,I( 11(74) ♦ ?) 7:00-7:30 PM 1 06 i D7 “ 130-4.00 AM 333 ...3 3 ) „ 11:30-12 00AM / i 7:30-8:00 PM 13 I 1 3 y it- 4'00-4'30 AM ?de r7 4) 2:00-12.30 PM / I / f 8:00-8'30 PM <6 D2„ "*. D3 ty...S 4.30.5.00 AM V 7-- v..;y se 12:30. 1:00 PM I 16 n 8.30- 9:00 PM /3 2. V 3 /4_,4 500 -5 30 Ail .....3 OO 1:00-1 30 PM / og 4/. 9:004:30 PM qv-) eicil lc( 5:304-00 AM 4 .---7 2.-- ( 3 y I:30-2:00 PM 71 1 9 9:30-10:00 PM cr3 1 F3 2.. GO 00045:30 AM 6...47 joie 2:00-2:30 PM ig 37 100040:30 PM /0/ 0 /O i ( CL S 8:30-7 00AM g 7 O.0 /2 . 2101:00 PM 56 iri 10:30-11:00 PM / c3 / /05 1, 1t4 7.00.7'30 AM ro p,z,, y en/ 3.00-3:30 PM $ (-163O9 11:00.11:30 PM i /O 4 i / In 64 7:30-8:00 AM 73/ 13 7 _.........." 3:30-4:00PM 336 3 39 II:30-12:00 PM 113 6 03.2 la MORNING WATCH OPERATIONS LIEUTENANT ----- OPERATIONS DAY WAlell HEW ENANT (.... EVUNING WA1C11 OPERATIONS LIEUTENANT _--- 4:::5t A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047723

WOO 41W 10191 WOG 0411/100.4 a gragh. 504016111.011111141100 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET M-TIER DATE: 07/31/2019 MOM NOVIIIKIMIT TIME FRAME TIME START TIME END SIGNATURE .--. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0612 30 AM(02.0! 4201 8:00-810AM Tel - f Y 1/77 / 4:00-4.30 PM V0L/ Li os- u6 12:30- 1:00 AM 4 77 ,.; g /0 7 Ya 8:30- 9 00AM g i3 bil t < .}1..30-5:00 PM N311 431 u-S 1:00.1-30 AM /(0 /(2 . 9.00-9:30 AM 907 I Jr V 5:00 -530PM VI, 113 l'I' S 1:30-2.00 AM ibt 7 1/4 9:30-10.00 AM C 346. 7 5:304:00 PM S 3 1 1-31,,, mi.) OA 2:001 30AM ....) Oi / 2 O) U 10:00.10:30 AM i 13 10 14 6:00-610 PM (1,..) b L. 0 -7 3 210-3.00 AM 2 32-34 10:30-11:00 AM ( (O 1E9 1 6:30-7:00 PM b3 (I (3-( Cl-,i ,_ 3:00-3:30 AM -36-2- g ,ye 1100-11.30 AM 08 01 7:004:30 PM 1 0 9 CC 3.304 00AM r , 3 ; 3 ^ y 11:30.12.00AM ♦ 710-6.00 PM 1 5 2_ 133 cOjc ( 4 00-4.30 AM /0 7/2- 1200-12 30PM II 12.„,, 6.00-6:30 PM /71) Li 70( ----- 410-5.00 AM gy 12.30- 1 00 PM OP c) 6:30.9:00 PM .53 3 tf 7g. co c4-3 5.00 .5:30 AM ca. Jr - e 1004J0 PM o6 0--) 900-6313 PM 90 9/ 0 tk-S 5.30-6:00AM - - -3 y 6 736 1 30.2.00 PM 1 .8.' ) 7 9:30-10O0 PM q 33 1 3 it el—S 600.610 AM .- ode ,6"/"‘) 2 00-2.30 PM -.33 10:00.10:30 PM / 077.... /0/3 (Lc' 6:30-7:00 AM --6" .") g ) 2:30-3:00 PM 31 10.3041:00 PM lig / /5; 7 4 cc-I 7:00-7:30 AM 2d 41 -76 Ad 3.001:30 PM ' 11 05 PM 11:00-11:30 1) ( / 0 i mi9 Q 7:3043:00 AM ...2 33 7 ,3c 3:304.00 PM e 1 1:30-12O0 PM 039 il tio & .....S MORNING WATCH I L I DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00047724

RICO Mug MAK IPICIMUOIMAGYAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 07/31/2019 MCC OIW VORK MOM HOUJIRG RAU TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30 AM 64 .4 .,, ii 0/6„ 8.008:30 AM eri 8 .04 i,,.... -- 4:00.4:30 PM tip & l/07 iv 12:30- 1:00 AM /2 . Ft, 7/ y z_ 8:30- 9:00 AM g4.-C al I/ 4:30.5.00 PM ( 3 b 4 37 tiJ 1 00- I:30AM 44._ ( I V 9:009:30 AM 7 f q 7 5 00 -5:30 PM 51 tf f -p) ft/5 1 30-200 AM 74 /0_795 . 2_ 9.30-1000 A/A efs3 7 31'( 5:30.8:00 PM S31 ¶3 kg (A'S u 200.2'30 AM 2!}r 7,..° IC:100-10.30AM /O ft I Ocit. II . O 8.004'30 PM 4 D.% 6 0 ? 11./5 2 30-100 AM 2 3 y 13S, /0.3011 00 AM 035 JO 8.30-7.00 PM b 31 6 37 k'5 3 00-3.30AM 3 e-1-( 3 " --t 11:00.11 30AM it el i f 0 - 7007:30 PM 1 / 0 - 7 / 1 (j."( 3:30-4.00 AM -377 3-pc 11:30-12.00 AM /1 li ii -P- 7:30-000 PM 1111 1 3 1 -- ki C 4:00-410 AM r/Lib e V 12:00-1130 PM til l t #2,,..1 8004:30 PM 71/2 11:0 - 0¶ 4 30.5'.00 AM 'Of 1,i YJ 7 230- 1:00 PM p ...,36 D 3 1 810- 000 PM “ 6 SI7 Luc 6.00.5:30Am S-7) y 5-4/ 4 .00-1:30 PM !OS / 0 4 ' 900.9 30PM til it 911 7 (LS 5 30400 AM 6 , 4 ?a - V 1 302.00 PM ( 2 3 [" 9'.30-10:00 PM %./ 3 .1 1 i L t“ 600-6.30 AM i6 e./4 / 2001 30PM )27 I 211.--- 10.00-1010 PM lop? / Off CO 8:30700 AM 5/2 et? C,/ 2.30-3:00 PM V I 2)U 07 . 10:3011:00 PM (p 33 I oci (Cc 7.007:30 AM 07 7 4 3 00-3.30 PM 2 03 V 11:0011:30 PM i H o 8/ , it'S 7:30-8 00 AM 7 1 3-) 71, 3:304.00 PM 333 Il or g e............" -- 11:3012.00PM Wit fil/2- bL'S WATCH LI DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT Li OPERATIONS LIEUTENANT g b A staff member must observe all inmates confined in a continuous locked down status. such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apary,AU observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047725