• ti '• 1 I Atka - 1 .• 21; ' '• . 1 3 ,c ; 4).( i.‘ • :t . ( . 4 • „. EFTA00047726

..011.1 isc 111111 MCC NEW' YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK siwEr ZA T1ER-K DATE: 07/31/2019 1DIGIIIIIIOUSIOG tan TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-00-12 30AM / 2 3 V IZ /6 8 00-8 JO AM i'" kr I,L......./.........", 4004:30 PM LIDS 4v WS 1210. 1.00 AM (471 (4. 4 ci 8.30- 9:00 AM r 7 rir 430-5.00 PM q3.-6 ti2.,7 CIA I 004:30MA / O /fri/ /16 900.9:30 AM It 7/ Li y_ . 47.-' 5.00 -630 PM tc( e, 'sri 04 I 30-2.00 AM / tei 2--- /4.4' 9.30-10:00 AM Is 7.3C 5:3043.00 PM .t cli D 04 2 00-2:30 AM C3) 0) dal moo.teso Am /O (13' itte t... 900430 PM .3.3 I 0 by (..L'S 2 30-3 00AM 17 25,c 10:30.11:0D Am /632 Mar 8.107 00 PM 6 1 (.1;7 0--c 3:00-130 AM 3 O rst 3O 11:00-11:30 AM //GS i t 7.00.7:30 PM 1 17-- 1/ 3 CL-4S 3:30-400 AM 3 i i Li 11.30.12.00 AM i /33 1/ 3`c iv— 7 30-8.00 PM 131 ) 137 (0 4004 10 AM /V 4 12 00-12:30 PM 05 L 274 8 00-8 30 PM Ity% fpCit 0A 430-5:00 AM 37 ceri 2:30- I:00 PM 4 r r 8.30- 9.00 PM 1 -Si / 1 1? CI'S 5.00 -5-30 AM -5 -2j45. --at✓ 1:004 -30 PM Lin ir 113r /2,---._ 900.9':30 PM C) i3 'RI cLS 5 30-8:00 AM , Ig‘i- t) r —or 1:30.2.00pm i 3/ ev-- 9.3040:00 PM 13/ .E/31 et--c 6:00-8:30AM 4 1:2- V 200-2.10 PM 2" 22 41 EI .-.1/4 100010.30 PM ft, 6 loll 6 4 030-7 00 AM VS 4Y .30-3.00 PM 2,33 2...3t 10.3041.00 PM 101 c f D3 6 0-S 7 007 30 AM 0 g 7/4) 300-3:30 PM ? 5-- 1 6 er 1100-11.30 PM t i (DI_ 14, 3 CV( 7 30-800 AM 'J37 73 3 304 00 PM 035 1 g9 r e.-- 11:30./2.00 .00 PM i /11 3 if it ci MORNING WATCH ( 4 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 6 oPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047727

4,GG 41.410Am ae tt 1/4 lrlam ii001.00vai1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/31/2019 00041Y IOU MINIMMOVIUM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12.30 AM 4 •2_/6/ /p2 ., 800-8:30 AM ,s-ivat re) 9 / 4:00-4:30 PM 4 i 0 Y i f KIS 12 30- I 00 AM 830-9:00 AM Y 4 r -° 4.30-5.00 PM (NO qq/ u's /40 011.--Vid 1.00-1:30 AM /16 /77 t00-9.30 AM 13 ?"/ A...)L, 5:00-5'.30 PM cl 1, ci 1 IL'S 1:30-2.00 AM / ‘ifr e /9 16 . 9: 0.10.00 AM 21 i 73, 5:30-8:00 PM IV 1 sn., tiA 2:00-2:30 AM ; VI , 2 fi 10.00.10:30 AM /O" /0 .‘ 6.004.30 PM (2) i, 1,73 CO 2:30-1.00 AM e7. _( 0 afrei 3300 1:00 AM 10 31 70`") 6:30-7:00 PM 0{0 (,t41 a-S 3:004:30 AM 31/2( 3(I 11:00.71:.30 AA/ i t 0 r 1/06 127 .---' 700-7:30 PM -1 / Li 1(5 ' (.0S 330.4:00 AM 34 ( 3 ce3 _ il 30-12:00AM liar iii. ik,---- 7304:00 PM 13 46 13) C0) 4.00-4:30 AM V41 M 2 12.00-12.30 PM 12 " I L Vt- 1.1 .---. .. .,-- 8 004.30 PM P b ( 1 cc C 410-5:00 AM fl iti 41/ (.1 . .,12130-1.00 PM ail t. I L‘ a Vt 8:30- 9.00 PM 1 WD yto ti -'5 5 00 .5:30 AM c r ?ir ( 0 i:00-1:30 PM 1 04 // V -- 9:00430 PM 91 c 9 ( 17 (LS 5306:00 AM 1-1" O 5y.2.-- 1:30-2:00 PM 131. lit° 6.......--- 9.3040.00 PM I 39 iyo iii 610-6'30 AM 4 6 7fr e ,/,./4 2:004:30 PM ".° 1- j et 10.00-1030 PM / 1 it it) I(..,5 v 6:30-7:00 MI 4 4O y;,-, 2104:00 PM VS ' 2 ., UP r 10:30-11:00 PM ,,,,y, ,b3, Lid 700-7-30 AM ft ) Az- 3.00.3:30 PM 3 6 7 ? a- I1:00-11:30 PM iit i Ii-Oln II- -S 7.30-8 00 AM ,./ „ .. .. „.2 „ y/ 3:30-4:00 PM ?-7 3d' E II:30.12-00 PM r /MC* I It/S MORNING WATCH L I)AY WATCH EVENING WATCH OPERATIONS LIEUTENANT A. OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (... 1 1.........„.__Th A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example. 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047728

OICG RIO i0;in ilICO Plw MP" b a p InClatlil01111116 MPIl MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA THAI DATE: 07/31/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012 30 AM7172, t (( 2 U 8.008-30 AM Cg 4 ¶ 12 4:00-4:30 PM q 12, tf /3 "If LAA 12:30. 1:00 AM (2 Ler (IT d e 830 9:00AM Y li ti L 4:30-5:00 PM Witt (13 Luc 1:00-1.30 AM / ik / ° 900910 AM qu'-' / a 5:00 -510 PM C Up Si( 0-- I:30-2:00 AM /c"k (f l /sok 9 30-10.00AM 1 /1 1'44 e••••"1 51041 00 PM cit3 Ili v (t ic 2 00-2 30AM 1/ ;( S 10001010 AM 10.7 10 or 6.00-8 30 PM 6 i q 4„-vs• a-) 2 30-3'00 AM 2'1( 2)1 2 0.301100 AM Lo t( to te2- e / 830.700 PM 6 ift, 643 cc.,c 3 001.30A/A 3 1 4. ' 0 ?. ( 2- 11:0011:30 AM IC il l° r ii.,/ 7.00-7:30 PM 1(6117 CLS 3 304 00 AM 3i 3c/ j • 11:30-12 00AM Urn tr . 7:70.8.00 PM —iv pi 4 1 ti, 4 00-4'30 AM /1? ' / 2:00-12.30 PM id r 8.00.8:30 PM - VI $ r3 tO 4:30-S00 AM tyl t i/ V 44 At 12:30- 1:00 PM [) 33 a it 8.30 9.00 PM Ic q 7 ytti a , S 5:00.5'30 AM 20 Pc? MP& • 1:00.1:30 PM r, it It2--- 9:00-9:30 PM 11 .'7 9/ L`4. 5:30400 AM c3" 12-- S -41 t oe 1:302:00 PM I 'a tin- I4 4,ii.---- - 910-10:00 PM qt.( / "Liz_ 0, S 8.00.8'.30 AM gea /4E" . 00-210 PM 2 07 j'r rt...----- t0:00-10 30 PM A27,0 foli (#4.,, \ 8.30-7-00 AM ayi Zce, 2.301:00 PM 10 2,3,- r,._,-- t0:30-11: 00 PM /0 1/D (Dili i(.,5 7:00-7:30AM 7 ,, .... 7 / 3 00110 PM 4,41, 4) (0 11:00.11:30 PM / I D7 Ilog it) 7 30-8:00 AM 2 4 ,./ 2 y A 3:30-4.00 PM 8.7 331' r I1:30-12:00 PM 11 qi 11 gif tc--4 MORNING WATCH L i DAY WATCH <>... EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS I IEUTENANT } OPERATIONS III UTENANT Ak ....../..— A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wAta I I.IEUTENANT CAPTAIN EFTA00047729

I • • EFTA00047730

saGC alto rOnai IPlanwoulmcuAu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 08/01/2019 BCC MW 1011“ IPLGIIIIIIOUllaCUMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE ME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM Va-V4 1)41 it 8:00-8:30 AM re, Seal 4:00-4:30 PM L 0 6 VI") Li/ y- 12 30- 1:00 AM 0...$ ilA i r - Ts 8:30- 9:00 AM 8.3 C V I-4 ° 4:30-5:00 PM (y; "g 1/ -SI 44./S 1:001:10 AM Via 'tic ----- 9:00-930 AM 1 g qa. r 5 oo .s.ao pm 1/b c ( -7 LLS 1.30-200AM 14s, ,,f5 9.30-10:00 AM tia c,..----"--...er 530-6:00 PM c3 53, (LS 2.00-2:30AM er2-0 1— r).. k --'-- 10:0300:30 AM .)44Y 1 )-6 t 0 Lk '---7.---- 6004:30 PM th / p 6, I f LL -5 2:30-3:00AM 4),,„, 5 1 ).,Sn.._ —.. 10:3041:00 AM Ikb __"1. to s--). 1. ___ 0'.30.7:00 PM O 3 e) GELD C"O 3:00-3:30AM )46 c len-Al -j ).--- 11:00.1130 AM illy UV 4a7 7:00-7:30 PM 4 (7 1/3 ticic 3:30-4:00AM 'a SM__ 1, 5 2.-- i 1:30.12-00 AM i 0 G 1(31 a/ 7:30-8:00 PM .1 if 0 pq / (A) 4.00-4:30 AM -t q- . An-, 12:00-12:30 PM C 1) 9? O.--C) 8:00-8:30 PM I n, '7 n ws 4:30-5:00 AM Lk ltc, M1/44-1 A/ .30- C 1:00 PM Ve) 4-0 -A \AA Il 30- 900 PM 129 .3y v cut SOO 430 AM G i SA 1_ ,---' 1:00.1:30 PM 11 'It 900-9:30 PM C / f 1 I E fv,S 5-30400 AM 5,4a. Sys --r- I:30-2:00 PM i 3 kee 930-10:00 PM 9 I/ 0 e391 (1,4 6:00-6:30 AM ( 0 23 (Ii. (..."•---, 200-2:30 PM 10:00-10:30 PM /VD 9 /DID A.,4 8:30-7:00 AM 43 31 (Si,, Vie, 2104:00 PM j 10:3041:00 PM /dip (0 41 / to 7:00-7:30 AM _7(2., 7 IP 4 ........ 3:00-3:30 PM c.504 6, 11:00-11:30 PM ' Pi 6 I// -2 loS 7:30-8:00 AM 7 ) % if Ar 3:30-4:00 PM . 7 1.3 et V i ce 11:30.12:00 PM , , , UV //q2 11-f MORNING WATCH DAY WATCH v, EVENING WATCH OPERATIONS LIEUTENANT 2 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT r ." --- )-- --- - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047731

• 11 • g s Jr . • • • .. ' V.teac. A j'• .•• • v\ • • , - - • cri`t;.'; •••- ••61 . :•;;;.z,. —ITT t• • r••• • : • A. • • < : • ..•._ ; " .. ._ Dm • ••• •m • 14 e: • - .0 • . . y. • .44 C.; . „ • • :f.t.t- . • , • 0. • I"? • A) I • 4 • . ., •.• •-: • , k \ c I / • .•••• - • ( •••;•-.2:• •.i f•.,:t c..ac • N EFTA00047732

11100 its 'OAK MCC AO, Wail S inGiat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TI E12-F1 DATE: 08/01/2019 IlOyail4 VIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 11:00-12:30AM 01- vac. 1113 IC- 8:00 30 AM 4 1( g1 2.. eL, 4.004:30 PM t(/ CO9 ip S 12:30- 1:00 AM 113 l m it. 0-30. 9:00 AM ‘1( r 410-5:00 PM il tf 0 II ti 1 t,L-c 1 00-1 30 AM if 7 iiii ----...- 9 00-9'30AM 113 !Fri,. I' 5:00.5:30 PM S/$ V19 u-S J _ 1 30.2:00 AM iso lc, ''-'\...._ 9.30-I 0:00 AM cs° tv 530-6.00 PM cif D cy / c -c 100-2'30 AM )) .1. 1...7_, --- 10:00-10:30 AM (ta l-1._ 10 / \ 610410 PM 6 /? 613 (4 2.30-3'00 AM 0) ....5 a 5 1/41 "--- 10.30-11:00AM 1 c) co ) 0 SLA -.1"-- 610-7:00 PM b,-(/ 6(12- 0-C 3 00-3-30AM '%-i ' VS_ ••••••••--- 11:00-11.30 AM a( 5- It 14 fg 710-7:30 PM 7/0 720 a -c 3:30-4 00 AM 7-S 3.1:... 15-1•-• ---.•-• 11:30.12:00 AM 1 I 54 i / 7 2 ,7 7:30400 PM -14 / t. ? (1 a- c 400-4.30AM -4... •Sc-zsk L.03 -1 12:00.1230 PM /20` 1)_6 i C9 8.004.30 PM --V (I j /r (Lc 4-30-6 00AM IA, ° R C\ 1210- I DO PM %AP 1s .)A ' 8 30- 9.00PM zu2_ cut 5 00 -5:30 AA/ 5)3 Sly 47- 1-00-I '30 Phl 0 %) 9'00430 PM Cy / 7 syl x `(_f qui 5 30-6:00 AM s Lis stp.. 47 - 1.30-2:00 PM 3O 9 30-10 00 PM (4 il 2, y(t3 (t i j 8.008:30 AM 4 Its gbs t17 2 00- 2.30 PM 10:00-10 10 PIA 1 bl ( (0( 1 al 6 30.7:00 AM 65l4 CI-iv /6-- 2:30-1:00 PM e-p 1 10:30.11 :00 PM / 0 91 ..- /t, 92 0-4 7.00.7:30 AM 71 vi 3:00-310 PM e0171 D-1./ II:0001:30PM it/ 7 0/, Cc( 7-30-8:00 AM ;dikt 72/ t i....„, 3:30-4:00 PM 044„,0 ‘ \ p „ ,9 II:30-1100 PM MI3 Ifify a-S MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an initiate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047733

MOO MI MAI MOO Oa TOOK SPICIllii00,1104111117 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: tit 02 C2 tq 81101111110=1111/111T TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM /or 7/0 it,0 8:004:30 AM C k' I; C 4:00-4:30 PM t1 0 i I to 2 Cr - Cr si 12:30- 1:00 AM /2 SAE 12,41- MO 8:30- ROO AM r'3 s).:Id7 ( c., 4:30-5:00 PM 143 1/4( 4 4 1:001:30 AM /31 1 la /143 9.00-9. • . 30 AM Cy IC) / t/ (V 5:00 -5:30 PM S CE Se er. 1:30-2:00AM / 3 0 / 1 I.- AI 4 9:30-10:03AM 4:1C-54- a / 3e V C... 5:304:00 PM 3 34 _9P e.----e 2:00-2:30AM .9 di '2 ' ° m 4 10:00.10:30 AM ii.)03 io L'i 13, Cr 6:004:30 PM oz_ Q., -i ..,_____-- 1A...- 2:303:00 AM 7.. )14-' 7,4r A il; 10:30-11:00 Am joio tdi _ , ,..._ 13:30-7:00 PM . i 53 o c i it 3:00-3:30 AM 3 3.) . Jr. A4 11:00-11:30AM I 1 15 II 16 ` 7:00-7:30 PM 7 05 2 06 if 3:30-4:00 AM '3 ‘7k) Syr 434 11:30-12:00 AM 3 Iii re,* 7:304:00 PM ? 7 I 7 3 2" kr ."-----. e --- ..,..d---- „I-Ds_ , r4, 4:00-4:30 AM /10..1 (010( p i 4 12:00-12:30 PM i 0 °4 L2C11c---73C 8:00-8:30 PM yo El cm" 4:30-5:00 AM I/ V -) V, I pa 12:30- 1:00 PM ipst I. 31-- ___ 8:30- 9:00 PM 76 6 ei, 5:00 -5:30AM 5I - S+' joliff 1:00-1:30 PM } 00 f _ 9:00.9:30 PM I V 3 y 6 1 y (----- 5:304:00 AM -.14) Y r MO 1:30-2:00 PM / 41--1- -1- tr .oc 9:30-10:00 PM 93f 3 3 4 6:00-8:30 AM 4)) ec9 /7 2:00-2:30 PM ° cP -at .- C-- 10:00-10:30 PM / plc) / oil 8:30-7:00 AM 6,3) car /in 2:30-3:00 PM ,9* II , 4r4- . --- 10:30-11:00 PM /03/ /0,3 2 (3,, C -......---- 1 , 7:00.7:30 AM 3J --Vr "In 3:00-3:30 PM ( 9 pr o:7) 0y' 0.c .. 11:00.71:30 PM / 0 .7 t/i.)y 7:30-8:00 AM 7 7 /k g 3:30.4:00 PM 3 3s, 3 yo , 4„.., 11:31}12:00 PM il i g // yo WATCH OPERATIONS r J DAY WATCH OPERATIONS 7 ' ,..\ EVENING WATCH OPERATIONS \ //// :2 l MORNING LIEUTENANT LIEUTENANT (--- i LIEUTENANT i z A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047734

Wt. VIO .1 kit CM. XO11144 IMO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/01/2019 .Co num eons, NOV.,,' OAR TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM at/ 1 14•14-1... 11(.._ 8034:30 Am c• ti , rt.. g....---- .00_4.30 PM • • ( 17,0, Lt 1.4 IAA 12.30- 1.00 AM 4 a la ta3 1/4\ sr c, 8:30- 9:00 AM i ‘02, k 4.30-500PM qt.0„, qt.() it), 1:00.1'30 AM i b % i 0 'Tr 9'.00.9:30 AM 49 701 5:00 -5:30 PM C pp Fit ( ILA 1:30.2.00 AM 1 si i 4 -cc 9.30-10.00 AM nil" 7"I 510-8:00M slit "Vil 3 200.2:30 AM 2/2 2l? 4^-c 10:00-10:30 AM I.0I. I 0 I3 Vt.. 6.00-8:30PM b i (c -i)15 lii 210-100 AM 2 7/3 24/9 ire 10:30-11:00AM lb 43 1J 49 8104:00 PM 6 (13 tyv Itc 3.00-3:30M, sty 3 t 4 .......9.—..- 11:00-11:30 AM fit, 9 nub ii i;2 , 7:00-7.30 PM 'It I 1 2-2-- i.t.c 130-4.00 AM 7 (/‘ 3 Lel 1/`/ 11:30.12:00AM f(3). /gel .80", 7:30$:00 PM 1 4 LI 1 kl C (IL 4.00-4.30 AM 67/4., 54/ / 12'00-12130 PM /VD (.. O .01 c.4. 800-8:30 PM ' <416 SI -7 L ,. c 4'30-5'00AM yrie g in 1230- 1:00 PM 133t( ou, 830.9.00PM I VC) tilt/ it -1S 5 00 .5.30 AM 57:72 fo3 1.00.1:30 PM • VI t" k 9:00-0.30 PM C7 70 92.1 (4 5.306.00 AM Say fps r 1'30-2:00 PM 3 9:30.10.00 PM 9 ki (I 9 L( C tt-- i 8:00.8'30 AM a . i r ‘ J4 e-17.--- 2.00-2:30 PM til l-- A Q 10:0040:30 PM Jo)) / put 04 6:30.7:00 AM 4-ey a fl 2:3" :°°PIA 31 g i 10:30.11.00PM iotiq to< etic 7:00.7:30 AM 7 . id L 110-3:30 PM O4 or) ii.000llo Phi fg-m) lit( 0 X 7 30.8'00 AM 73S, 77,4 I 3:304:00 PM 9\ 2' -y,.,, () 5;y-) 11:30-12:00 PM i 1 t i s- il a of c MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT Li OPERATIONS LIEUTENANT LA C OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked clown status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047735

. . . • - 16.-4.14 s •••• •• • • I.:- ' • ! • • .. : • 1.-• ::. .<1.p. P... '14 .." . . , s. / • ... 1/4 . •• ..% • 1.4 • t '2°. F.' . • . ....s . I - I . . , . •• • • • • ' • •• f. • 7 t f ,) A t. •• •••,. -• • • ; Sr • • t• ;•_ • tit' .; .;•3 1.47. e l • 3.1 ; • • • es. • • ft. . : • • . • . • . • . . si -4 . 4 4.44 4.1 • 0 .-71 17, r • . • c •-•••-• . . i • .:•••• '7 • • • -4 v ' • se,„, EFTA00047736

mCC MIS TOM( ac o nlW l011 101.0101610011AG10111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/01/2019 INCIIIINOVIIAG YOH TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:10 AM pm. LI i stos— —,_ 8:004-30 AM pa \iir 7 ,,----- 4:00-4 30 PM • t —a iv q 1 iii 1230-100AM pis nx -,,, 8.30- 9:00 AM 33 xi y eg_.----- 4.30400 PM Li 3 7, LI 1,v 1 001:30 AM l i t i itaa. -_ 9 004 30AM or 7 3 c 5.00-5:30 PM cl 0 II I Sic 1.30-2:00 AM I t'll 013 -...-- 9:30-10:00 AM rtz- ri ii......__ 5:304.00PM Sll ic 3 IPS 2:00-210AM ai ki _fir cc '0:00-10:30 AM 1Q14 11)15 --- 604 0 30 PM box! t, 0, .c ti -S 2 304:00AM ilti5 lb 7-C 10 30-11:00AM ‘,1M5 t 4'A N:1 ...-r- 6:30.7:OOPM &t3 63 t f (A. S 3 003.30AM •J\, 1 1 1 .--** 11:00-11.30AM I WI Up) al, 7 00-7:30 PM 1 (1 1 (ti G/' 3 304:00AM 3 ce f 3 yq ,, 11:30-12:00 AM 113q it)i. 4 7 304-00PM 1 ) I 153 tI/S 4:00-4:30AM q i i it/ 12:00-12:30 PM 1 ( ).0 2-- 494 8:00-810 PM SD( ) .167 evi 4.30400 AM 4/ 51-- tin r-'-‘ 12:30. 1:00PM \t '1 El lut 8:30- 000 PM <3 ...3 i 3 11. (,1/S 5.00410AM 50 1/41 ctIC - y2 1.004:30PM WS b g) 9 00-9:30PM 9 Dp 9 ( 0 tyS 510-000 AM S34. gal ....' E30-2:00 PM \;1 , ) 9'30.10':00 PM 93q c) 3 .5" [vs 6 004:30 AM C , 7 (it 2:00-2:30 PM .%),,, r sa. 10.0040:30 PM 1 00 t-I 1 cc f tv5 6104:00 AM if .2. 6 <1 9v ----- 230.3:00 PM 1.1ti Hi 10.304100 PM joy i t,-; < (y5A T00-7:30 AM 7O) 701. e --- i;c7. 00-3:30 PM Or / e) alatto 11:0041:30 PM ill 1 i /IL a/5 7:30-8:00AM if j 7 i y 3:30-4:00PM jJJ ar 11:3012.00 PM 113tj 113i v3 MORNING WATCII DAY WATCII EVENING WATCII OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047737

MCC ATM TONY IIICIMUOIMAGYAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/01/2019 OGO OTTO VOA' 11/101111110011114 WAIT TIME FRA ME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM I 1434 nx Tc 8 00-8 30 AM 1"5 r's /1"-' 4.004'30 PM q/ 2- II I3 WS 12:30. 1:00 AM Llael 12.3 it 8:30. 9:00 AM s /34 (c ....0.--- 4:301:00 PM (4 9? (.6 C 0.-s 1.00.1,30Am )1r3I 14 -.. 9.001.30 AM jn( 0 7 7 et i f -,1/4 ..- --- 5.00 -5:30 PM ¶ 2 est.; 7 0,...,5 1:304:00 AM O i l i ll C.- -•-•••....- 9:30-10.00 AM 1 444 CI l'ir 8 1‘._.../.....e.' 5:30400 PM c 3 1( C3 c (4 290.2:10 AM ',1 t (9 I:11 1 -••••---- 10:0110:30 AM I O I C Ica 1 ) 8:0043:30 PM e 0G 6, D.7 0,4 2 30-3:00 AM 2,, Il l "LI i ,.._....--- 10J011:00 AM ‘W-0 I G ‘'' AS. -)---- 8:30.7:00 PM G3f () M7 0-5 3.00-3'30 MI 3‘ . ck 3„ ....0 ,. 11:00.H.30Am HO C Vol .-09 7E0-7.30 PM X13 lig u.,,s 3 30-100AM Is -11 'J5( - -N . 11:30-12:00 AM ( ( 3 t( 1.( sne Li 7:30.800 PM 13 t / 37 0-(S 4:004:30 AM kilt utlett /t. 12:014210 PM 01 0 0)1 100.130 PM Iptb M (j 4 30.5.00 AM i 'l a 14 si ----e- 12:30. 1'00 PM ) 3 9 j i 8.30. 9.00 PM /3 ) gm, et- 5.OO -5:30 AAA 5 - 994 -c Di 1.-1 .. 1:00-130 PM b ( 69 9:00.9:30 PM ¶11 9 IL bt- j 5301:00 AM S ->‘1 t ". CI fi 1.30-2 00 PM ' rj )? 1 130-10:00 PM 173 I, 95-7 (AA 8:0043.30 AM 6 19 dto Z. 2:00-2:30 PM i De6 I0.00-10:30 PM 1 Doc /OOG It...c 6'30-7:00 AM (6 C S / .1.1/ . 2.30-3:00 PM 4 0 11 to:3041:00pm /vs& Iola Li-I 200.710 AM 7 0 $ 70• 4„,.... 3 00-3-30 PM 11:00-11.30 PM En' /113 a , c 7 30-8:00 AM 7;$ 7 Aer t.....„, 3:30-4:00 PM '' 3 3b, . )ei Ai:3042:00 PM i /3 6 flit) 0-{ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L / OPERATIONS LIEUTENANT t/ Ca- OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047738

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OGG IRV TOME SO WM NOW IOC VW MCC NEW' YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/01/2019 NCO RIM 10.11( MOMINOIM114 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12.00.12:30 AM OA) i V1.00 IC 8.00-8:30 AM re, -3 rer r/ 4:00-4:30 PM gill t4 1 'c WS 100 I -1z ci 01( `it 8:30- 9 00 AM 7 5S--- 4:30.5 00 PM 9 3 6 9 3-) 0,...c 1:00-1:30 AM i5 tilf --- 900-9:30 AM 0 I t 0 r -5:30 PM II it C i Y. ',Cc 110-200 AM I CI (9 0/7 ---%-- 930-10:00 AM 1 CO 14/7 ioc ...."---.- 5100 9._ 5:30-8.00 PM cl 6 ("7 Lt i S 2:00-2.30 AM a i k ----V-- 10.00.10:30 AM I o vc i 1.) k ii-C------ 6:00-6:30 PM bbl .hos tu S 2.30.3:00 AM ) ....1/40 N ..) ---.........„ 10:30-11:00 AM 1‘) 1/4S k °C --%-"-- 8:30-7.00 PM 6 1 &f (Ps 3.00-3:30 AM "3- 7-4 .3 -8a. ---.-- 7110041:30 AM 74 / ( (05)- Ai 7:00-7 30 PM IPS - 1 i 6 clA 3:30400 AM Iset. 3 -......,- 1 1 : 3 0 • 12:00 AM hi 35r 1 I A e.:77 7:30-8:00 PM 7 / 1 z i 7 3c) \ 4:00-4:30 AM kAct.,0 Ilk ( 12 00-12:30 PM 0 a pt, 8.00-8:30 PM 110 € 1 CIA 4.30.5:00 AM ti g LK\ 12:30- 1:00 PM Bli F c 8:30- 9.00 PM 3 • 1 .3.5?„ to 5:00 -570 AM Salt ao 1:00.1:30 PM .0 o's 9:00-9:30 PM 9 /3 9( y „ A cLA S:30.6.00 AM (0 541_ ..r7 1.30-2 00 PM 141 9.30.1000 PM 3 939 6:00-030 AM lll taa Z 200.2'30 PM 0 : I Pc . 10:00-1030 PM j op 1 (cjoy i v c 610-7.00 AM C. p. 2 30.3:00PM M 1 ra m 47 Wer---7 10:30.1100PM t 03 y tbs, 0--S TOO-7'30AM 6. 41 ‘ 07 , 3:00-3:30 PM M %\ W3 \-1. ye( 11:00.11:30 PM in V It,./ (1.4 7.300.00 AM 77% lb r 3:304:00 PM 1 ,.. I) \t ' 0:30.000PM irn? liVO OC MORNING WATCH DAY WATCH EVENING WATCH CS; ; ) OPERATIONS LIEUTENANT -----) OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined iu a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047740

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moo Alm TOIR MOO MW MIX MICIIIINOVIIIK UNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: e 12 I I q- 1/1010111091104•111T TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM izby it ot, vv; 8:00-8:30AM 9,1 . 7 1 q .. zei ,47 4:004:30 PM ib i l() --/-_S 12:30- 1:00 AM 1Z3 r / L.V7 vs 8:30- 9:00 AM 9..1 s 9 •37 *30-5.00 PM (.13 - k..t LIS 7-.... ....C 1:00.130 AM i /O ILL „_c 9:00-0:30 AM q, i1 ifa.1Z 5.00-5:30 PM t, 0 1-) 1 — 77 Ss 1:30.2100 AM / • 3 2 Igo a„c 9:30-10:00 AM ci,4 2 q, 4.4. l( 530-6:00 PM SU I-S;41: -----\--, . 2:00-2:30 AM to 3 zo 5--- 4j 10:00-10:30 AM '0..10 i o g. 17 __<Ce 8:006:30 PM Vii bJ-o --c-- S 2:30-3:00 AM ,Ti, I. 2 31 t,... 5 to:3041:00AM i 0 ! 36 1 01.g . 7 --a . 6:30-7:00 PM Gtiq (...,,ss—r: S • 3.00-3:30AM '7O 1I -5D ) c- S 11:00-11:30 AM 1%.01 1t.° CI 7:00-7:30 PM 111 ..1, ‘ ( „I tar 3:304:00AM ^..) C 6 t 0 (., ) 11:30-12.00 AM ‘k A "k ‘t% 7:30-8:OOPM 72a / HI \ . C, 4:00-4.30 AM III_ t ! /I 1 L-- \ 1200-12:30 PM I no rutti ...&e 8:00430 PM KO 15.15 --t , S. 4:30-5:00AM ( i L I, 3 ? It s 12:30- 1:00 PM t2.15C IV. T2 ye 8:30- 9.00 PM ith. 5'5o --r, , 5:00 -5:30AM 1 ID c t I li C 1:00-1:30 PM 1:2 1 i, 2'( ...<1 313 9:00-9:30 PM el OS 115 --t_ , S y 5:30-6.00 AM ¶3 1 c t i t N. ( 1:30.2:00 PM i : '4 I 1.43 ...cf63 o:30-10:00 PM 1 tcs C\ tik) -1-- _..s 6:00-6:30 AM , t o 6:1 itc 2:00-2:30 PM .2. : i i .." 3 4 ,e , 10.00-10:30 PM IOU \ 0 1l1 --". C.,,, 6:30.7:00 AM 6 5 (' 4 ) 7 tt i 2:30-3:00 PM 2 ; 46 -2: 4-7.... „,„....cr-.6 10.30-1100 PM cog,3 td,(Q, ---N- \ 7:004:30 AM ,V •? 70/ -H; 1 ii.. 3:00-3:30 PM ; 1 0 S. i 2_. I P 11:00-11:30PM i tipl }It\ 7:3043:00 AM _., "iit„. 731 . t.--c 3:30-4:00 PM 2,:c it 3:56 11:30-12:00 PM kvics \h`\ • 5 MORNING WATCH (--- DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT / 4 0 1 7„.....-------T.IPEE RAETIN OA NS A AS-N-- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatynsmust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047742

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 08/02/2019 0001114,1T01101 011011111101MAG WAIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-1210AM c256 120(... Sc . 8.004.30 AM r il Z pr 4.00430PM qi 0 (4( 1 U-' 12:30. I:00AM 12,3 2- ( 12,32 *- ..SC__ 8.30- 9:00 AM VI )I c t i., 4:30.5:00 PM t/3 $ 1(3,9 t.t.,s IY 1. 00-1:30 an k. 01 In cc-- 9:00-9:30 AM 500.5.30 PM .\-' i 7' 1 /1 a,..,S 1.30-2:00NA `a1 ‘ St ...S, Q 030-10:00 AM ( Ndb 9 41 530400 PM V. 3 9 Tit o cuS 2 00-2.30 AM 2 CC 2 °co Sc ... 10:0010:30 A/A ID I I 8:004::30 PM () 7 2 ' 03 (LS 290.7'00 AM k 2 .32. ; c 10.30-71:00 AM f 5: IV) 8.30-7.00 PM 1, 7/ I/ 0/ M 3.00-3:30 AM aos rt.. cc_ 11:00-11:30 AM (( B (I r i 700.7:30 PM --I 1 1:, 1/ 7 /A..5 3:30-4:00 AM 3si 3,-is I se -- 17:30.72:00 AM 1131 (14b 730.8:00 PM 7 i Li -7 y f tA-S, 4.00-4:30 AM tiO te VOP SC 1210012.30 PM le 7._ 8 00-8.30 PM 9/ t) LO (A( 430-5.00 AM 1/4( .3c0 tSte S C" 12130- 1:00 PM 21 10 7 Cl 830- 9:00 PM vit icy/ /4._:c 5:00-5:30 AM ec Cr l c a l) SC 1:00.1:30 PM ) ,t i 0 / 9004:30 PM 9/7 cyt 9 (A.( 5:30400 AM VD C S I 5c-. I:30.2.00 PM ( ',Y r 37 930.1000 PM 939 1 VP 04 8:00430 AM t ele c00 7 St - 2.00-2:30 PM ? I° 10:00-10:30 PM bic /b/ L 0-5 8:30.7 00 AM 4:79t c731 Se -- 2 30-3:00 PM 9 gel i 10'.30.71:00 PM ivyl, ibtr a.,c 7:00.7:30 AM 701 Sc Ou 3.00-3'30 PM by i „:00.„:30pm 11110 1," tti to 7:30-8:00 AM -732. cc 3:304:00 PM I f it:30-12.00 PIA 1 nx 1, 3? itcs 731 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( -- / OPERATIONS LIEUTENANT (--.."--- OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047743

•OO TORK •GC Its 1O11K II4CIIIINOUILA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-, DATE: 08/02/2019 1/101114 NOUJIA4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12.30AM tapq i n e---• C- 8 00-8:30AM 8 %15 ci(11 6 4.00-4.30 PM qJ t LI 13 WS 12-30- 1:00 AM aSI 1 0 231 -S C 8 30- 9.00AM 45? 4:30-5.00 PM FA Li O v it 1 ft_c 1 00-1:30AM ‘°2 it) S e 9:00-9:30 AM )e... 5:00 -5:30 PM ci i to -V /,/ (,"c 1 304:00AM 1 31) k lo cc 9:30-10:00 AM ti 5:30-6:00 PM IV I TV 7_, (Lc 2.00-2:30 AM 2 ,O il "et % ,c. _ 10:00-10:30 AM in 13 Iii 640-6.30 PM 61 1.1 L / 1 (pc 2 30-3:00 AM V C) 2 30 Se 10:30.11:00 AM OS1 ( 51. 8:30.7.00 PM pi 6 6 Y7 (L) 3.00-3:30 AM 3C:. 3° 11 g C- 11:00-11:30 AM b t 7:00-7:30 PM 1 ) 1 / 9 (,t,4 330.4:00 AM 3 50 .34:tr-- -. 1 ..C.--- 11:30-12:00AM / 57 -3B 7:304.00 PM 111+ -1 L/7 (J 4.00-4:30AM g t7 Q c 12:0002:30 PM / D c;ut too.a '30 PM 57 2, ) 2,2„, tt..f 4'30-5:00AM t,, 31 .. Sa 12.30. 100 PM 33 p.m. am- 9:00 PM git -L 43 /Lc 5.00.5:30 AM 36 to C C_ I:00-1:30 PM il...., so 9:00-9:30 PM 9-24_, 921 0-( 5 30-6:00 AM 513 S- 3 O S C e. 1.30.2:00 PM /7 rg 930-10.00 PM qv I 9t12, (L.-c 6 00-6:30AM CcPS G (0 ;C• 2 00-2:30 PM VT 0 10:00-10:30 PM 1 On tbd a_ i 5:30-7:00AM (a* , 1,-- .-Y re. )a 0 CC -- 2:30-3:00 PM (9 -"X IT/ 10:30-11:00PM I Ott mitt) IL'S. 7 00-7:30AM 709 ....00 Sc._ 3:00-3:30 PM 311 -5)y 11:00-11:30PM 11/Z ii i ; 1LS 7.30-8:00AM .....-73D 7.3., cp._ 3:30-4:00 PM . ..,q 35 ) 11:30-12:00 PM ii t/ D //tfi 9/C MORNING WATCH OPERATIONS (— / DAY WATCH OPERATIONS S -- EVENING WATCH OPERATIONS -- "e -„,_ LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 30 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047744

AGO At TORN NCO no,. .oak 101WITI110111/14 Van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/02/2019 1•1010KNOVOR4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-1210 AM 1200 1,2°1 se--- 8:00.8:30 AM r c2. i . 4:00-4:30 PM 4.9 L- ti D3 iv 12:30- 1:00 AM i 2 "3"/3 I 2_3ct SC. 8:30- 9:00 AM %II) 4:304:00 PM ql 0 In 1 tvk 1'00410 AM tOb ID 1 c c . 9.00-9:30 AM it; p- 5:00-5:30 PM Tip $ IV c 1-30-2.00 AM 9 (4° S c_ 9.30-10:00 AM CI 3S" , I? 5:30.8:00 PM 5--3 1 S s 1, (AA 2:00-2.30 AM aa k.3 290 s c 10.00.10.30 AM 0 6 TO (r ) SO04:30 PM 60 11 (2 0 5 i C 230.3:00 AM 2A7 2s 9 Sc 10:30-11:00 AM ( ( Ogs) 8:30-7:00 PM b31 6 .51 [VS 7'.00-3:30 AM aco 30 4, c- c 11:00-11:30 AM I ILI 7:00-710 PM lip 1 1 1 vv 330-4:00AM e2r n tk_.‘ 6 S t_ 11:3042.00AM 4 a al 7-30.atio PM I 5 L 1 31 [ 4'.00.4:30 AM & C 12.00-12:30 PM 1t fill R00-8:30 PM 7 u 1; /2_ 1 m„..5) 4.30-100 AM /40 26 SO 1' Ler C. 1230. 1:00 PM 31 °- '4t) 810- 9:00 PM 232, i 73 IAA SOO -5:30 AM Oa C So° _SC,- 1.00-1:30 PM at \01 8.00.9:30 PM b l GI lit/ (A—S 510-6:00AM 5-3co Sc- 1-30-2.00 PM \- .4) \it 9:30-10:00 PIA 9 t( ro 1 in„c 1100430 AM ei:sc si 609 SC 2.00-2:30 PM . .O1 4 10:00-10:30 PM ICI 9 Ipll- tIA 8'30-7 00AM 01 (23 5C_ 2.30-3:00 PM /2, R 3 5 10:30-11:00 PM 1.115L [iv S 3 1U 200-710 AM .7O 700 100-3:30 PM i1 Nib ,• 11:00.11:30 PM Urn- - POI /1-C 7:30.8'.00 AM .731 -7 sz r -i.c.... 3:30-4:00 PM 11:30-12:00 PM ,))? 1157 10 MORNING WATCH L. DAY WATCH EVENING WATCII OPERATIONS / OPERATIONS c..... ERATIONS OP LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00047745

iiiCO MW lOrik 11100 110110981 t i p WIGIAlr101011141•110 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 1/101411101111.114111111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME ,- START/ TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'00-12:30 AM e l (rt. Sc 8.00-8'30 AM F; 11 4 004:30 PM grog v cys Litic 12:70• 100 AM Rye, i 2,11 Sc. 8.30- 9:00 AM 14 4?...-- 4:30-5:00 PM ..(3-. 1 fi 3 , Iti 1.00-130 AM kO I 102. sc 9 00-9:30AM 0 6 Dj 5:00.530 PM T/1. 1 13 , it,c 1 30-2 00 AM 1.1 41 i ai Q 9.30-10:00 AM (4 n ii 5:30-6.00 PM C 3 -; f .. Li tc„,) 2.00-2:30 AM 2 01 2, z. Sc 10:00-10:30 AM II FL. 6:00-6:30 PM IGI 6 ti 07 ILA 230•]:00 AM 2c, 2.1 7 c c I0:30-1100 AM b .) 4 1 610.7:00 PM 56i 6 110 (1--) 3:00-3:30 AM 361 so t S. C II:00-11:30AM i f (3 I II 7:00-7:30 PM - 1 ) 2- i i Z lf-S 3.304:00AM 3co 323:1 v c 11:30-12:00 AM P-il 710-8:00 PM 1 3 1 -73, /A4 4.00-4:30 AM dit.. tiO I. Sc 12:00-12:30 PM r. 8:00-8:30 PM itg,R // t/ 0,/c 4 30.600AM al 13 LS c 12.30. 1 OD PM S7 6 O1 6.30. too Pit n3 )53 ci it_c 6:00 -5:30AM 2-- 5O L fr- 1:00-1:30 PM 7 1 CI 1 9:00-9:30 PM ¶/2_ g 13 tt-S 6:30-6:C4 AM 634 5,1,t{ S c... 1:30-200 PM ic-r, 9:30-10:00 PM 9 z, 933 itA 6'00-6:30 AM & O( GP V• Sc 200-2:30 PM ?II b67 rt• 10:00-10:30 PM i t)(/ 0 /DWI ctA 6'30-7:00 NA 42 ge ,3c. Sc. 2:303:00 PM 9510 10:30-11:00 PM iti VD kill CU( 7:00-7:30 AM ay 7 -T en- cr , 3:00.3:30 PM z, 11:00-11:3° PM fit3 Nei IL( not@ NA — 73C -7 3‘. s-c 3 304:00 PM le 11:30-12:00 PM a 3 Z. 1/ 3 3 of- f MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT C-5 "---7 i. ..-•e"... . k. ----ari --/ ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to he conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00047746

/ACC Atbe Ions iPLCIA111011164411.111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 08/02/2019 ace AIIG 110111K IIWIMMOUIYGUNT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12.00-12:30 AM lei 0 • i 2 . S, C..c•- 8 00-810AM o3 G I e 4004:30 PM Li v 6 n ifo / WC 12 30- 1100 AM 1235 (2344 ..._ 830- 9 00AM I-X 1 4.30-100 PM in ti fay to 1.001:30 AM ( D1 t ° 3 'Sc 900-930 AM 11 It, SOO -5 30PM 'c-1(I r) c (A...K 1.30-2:00 AM SC \S C40" SC 9 30-10.00AM `Tv / 5:30400 PM c? I r3 6 it c 2:002:30 AM 2 c...3, 2.r.s T c.. 100010.30 AM 0 in I.I 8006:30 PM b D 3 6D 7 (U5 2-30.3109 Am -2.N 2:sc. se___ 10:30-11:00 AM VW 714 6:30-700 PM by f bil 1, /0 300-3:30 MI 302- /02. S c 11:00-11:30 AM kr 7:00.7:30 PM 7)7- 1 13 ti-- I 1304.00 AM c,3 4 kf Sltr V, .--- 11:30-12:00 AM C0 in i _ 7:30400 PM 1 it 0 7 11 / IC( 400-410 AM q 0 3 4{ 01( cc 12100-12:30 PM .147 i 800-810 PM 1 s r iti, Lk, ( 410-5:00 AM 33 -1.1 SC 12:30. 100 PM 2, 50 \fr. S7 8:30- 9:00 PM 115 3 T( MA -5:30 AM .3 5O4 ...... 1 00-110 PM ttt t00-9.30 PM 9/if , 1 (-LS 500 5'.304:00 AM 533 §3. Sc 1 30-2 00 PM -51 40 9:30-1000 PM 1.1 3f Ey 3L tc( 6 006:30 AM CP° 3 ( 64 S c- 2.00-2.30 PM ? I 7 7- 100010:30 PM roll / 0/ i --• a../( 6.3x7:00 AM caf (pm ' sc._ 210-3:00 PM 7k -311..- 10:3011:00 PM ipto.._ 443 (Lc " 7:00-7:30 AM 7 0 4> .47 0 .5- C c 3:00-3:30 PM 1‘ II:00-11:30 PM Po 6 //DI t i.--( 7:30-8:00 AM 733, —73.f SC. 310-400 PM SD -ri 11:30-12:00 PM 113 v i iff t cis MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047747

mcc fitui wait IPtCIA aeoustn4 uml MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 moo at tu too MOM MOUIIIIG Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 00-1210 AM IA le 1 zot4 Sc. 800-8.30 AM V 7_ X 400-0.30 PM ti v 6 (foci IAA 12 12 30. 1-00 (2_54 Sc 8:30- 9.00 AM 4:305100 PM 1/ ; t y37 1,- C 12. 1.00.1.30 AM ag 1133 la/ cbC 0:00430 AM T` l'1_ 5:00 -5:30 PM c-1 b til (cc 1.30-2 00AM I z4 cc 630-10:00 AM Y gj'l 5:304:00 PM S' I-1 C 5-i Cl 2.004'30 AM 2,9 14 2,5 Sc 10.00-10.30 AM I IS rivi 61004:30 PM 6/ D &a /tic 2:30-3:00 AM Zal 2 aq C 10:30-11:00 AM I0 3 S 8:30-700 PM ( ) V 7, by 3 a' c 3004:30 AM -2 (31 9° q SC 11:00-11:30 AM k‘ Pt q ? • 7:00-7:30 PM II/I/ 1 (.1 0.--C 310-4:00 MI Sa t 3%b gc- 11:30-12 00 AM \k 75) SI 7.30-8:00PM 'pp , i y 3 b. 3 4:00-4:30 AM I -tor Cc 12:00.1630 PM 0 1.1 V1 800.8:30 PM ' f ' ) 1 1, Ric 4:30-5:00 MI 3LI *3< St 12:30- 1:00 PM 12:31 if 8 30- 9.00 PM 3, / 3•9 it, 1 5;00 -5 30 AM P5- 94 RC. 1.00-1:30 PM O9 1%, 9.00-9:30 PM II i t I / 2 ft C 5:3043:00 AM 2-• c32-. g e " 1:30-2:00 PM 1k3 1 3 Y 9:30-10:00 PM Ci 3-, 13,.. ,,,....( 6:00430 AM cic (06 - Cc-_ 2 00.2.30 PM IN lb 10:00-10:30 PM /0 /3 / ri y it--S 8 347:00 AM & A 3 2" 6 2 ,93 Sc.- 2,30-3:00 PM 4 31 10:30-1100 PM / t y t; !till- (LC 7.00-T30 MA ..-.7015 7'3k ' sc 3.00310 PM 4 I I i t , 11:0011:30 PM no/ lit 9 (LC 7:30-8.00 AM .., 3:30-4:00 PM 4b , ! 11:30-12.00 PM //3-/ 1/ 37 (t-S MORNING WATCH DAY WATCH EVENING WATCH ( OPERATIONS LIEUTENANT / O OPERATIONS LIEUTENANT (5 - OPERATIONS LIEUTENANT - 4C_ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an initiate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047748

AGO 011ie TORN WOO MW TORN SPICURNOUlifiG MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: B-3 - 1•031111mounn WAIT TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iiC8 142: 16C . ...-.. 8'00.8:30 AM 497 cr of ech c<4:00-4:30 PM 9647 I-71/D Mi sit,) 12:30- 100 AM 12:91 i.z5i c." ... 8 30- 9:00 AM r, 3 ,(---R k, 6:chic 4:304:00 PM yst #146,0 1:00-1:30 AM / 0 1 / ID C r.. .-"I 9.00-9:30 AM _..) `i I t 91 it tr—C_ 5:00.5:30 PM ...lc " CC, g ( cell , .6 ---. 7/f 4 v7 ki ems..*_ , it: t j k ) 1:30-2.00AM i 310 I 3 9 (--/ . 9.30-10:00AM f t i y3 IN...t...-- 5:30-8:00 PM 2:002.30 AM 2...P z....4 C> ......e 10:00-10:30 AM i 66, ^) / 0(.5.. Air..-- 8:004:30 PM 2:30-3:00 AM ),,,,3-1 . Z...-4° C ..,.. .". 10:30-11..00 AM i n 1 1 /04.1 nte____ 8:30-7:00 PM 5y (f yr9 3:00-3:30 AM 5 0 9 3 0 4 ( --_; :i . 11:00-11:30 AM if/ I ill? AN-Q. 7:00.7:30 PM 05 77/ 3304100 AM „...3 33 "liek , 11:30.12:00 AM i i 14 n y:t tut__ 7:304:00 PM I I 1, 4 4 t 1 /4SC -eV 4:00-4:30 AM y vs- 4 .77—,:::::3/4.71 12:00.12:30 PM i 1-c.i t 1 -Can S... 8:00-8:30 PM 4:304:00 AM 4 its 4. 12.30- 1.00 PM 13;C> //n NC 8:30-9:00 PM 5:00 4.30AM 5 00 5 03 (1- - 1:00-1:30 PM /67 / / 0 f ir t 9:00-9:30 PM 13 V .< it la ill 7 kteg cffil /4445-44.; 5:708:00 AM "5 .53 0 1:30-2:00 PM or, 11)‘--‘ (}....k ...., 9:30-10:00 PM 03.00430 AM j o lt l e r _...--" 2.00-2:30 PM 0" 1% .}-I -i I ra ''-' 10:00.10.30 PM PePi&A0 7&slik) / 8:30-710 AM C:Sr W i....... ., 2:30-3:00 PM r)ril ki "VAL h--1/4 ... 10:30-11:00 P 70 q 7.007 30 AM ..7 ot ,..----- 3:00-3:30 PM '1•30 '-')%1 Ns/ 11:00.11:30 PM //2v 7:30.8:00AM Lict 151 OF 3:30-4:00 PM n )?/ 1) .)5 krt., 11:30-12:00 P / if // 57,37 MORNING WATCH (...<2 4. DAY WATCH / EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT , 4/f t elEUTENANT PERATIONS g.;,...... N_ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. T iittunds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047749

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- MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 RCO MW IOAM MCIA4140UHAO MAlI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12'30AM '1.1 .„O at ,.. .3 8 008-30 AM 62 /- g --a c 4:00-4'30 PM 41O ‘ 05 -N 12.30- 1:00 AM ‘12)Ci 0...4-\\ ..cg 8:30. ROO AM 42 --- a .3 c, 4:30-500 PM 931 . .t Se .--, - 1--N\ 1:00-1.30 AM 1 \ Z. \ \UN\ A .9 j 900-9.30 AM / t- 2 __ 9 L3 5.00.5:30 PM b 12- r -H-- ,:j I IA 1.30200 AM VA \ k L--05 . ek)6 9 30-10:00 NA 7. ..-e 9 4.:-L- 5:30-6.00 PM 5 -441 5 41,5 li...1 2 00-2.30 AM 2\b 2,q, 10.00.10:30 AM /0 a /O /.X _ 6:006:30 PM L9V-1 _0 ' ‘5 -11 2303.00 AM 1.RW 2.S,A2, 10.30-11:00 AM /6 If, 10 ii / 6:307.00 PM .e' L U I gti ,..., -r NI 3 00-3:30 AM 36Ck 3'\ yl 11:00-11:30AM / 0 I t - /7!-T- ( 7:00-7.30 PM Cr IU r."4141 ---1' A 3-30-400 AM 9-3... \ 3C-A3 11:301200 AM / t . - .512 // - 710-8.00 PM 4`a.) 1.61 11Q --cr,", 4.00-410 AM L-\\ c-.) tAg. 120012 30 PM /z — LT. i? 6:00.8:30 PM ?ICS Cd ri 4'30-5:00 AM (...-V141 (A l._\ \ , i 1210- 1.00 PIA / 7 3. / a....0 8:30- 9.00 PM qi ) ::° r —TN 5:00.5 30 NA 7:1O 5,Z , 1:00.1:30 PM -2-o i - 2 / I - _ I' 9:00.9:30 PM cp -io ce....t 7 5:30-8 00 AIA C-I5C\ r -) kA \ 1:30.2:00 PM I 17 50 ( --- ' 9:30-10.00 PM qua :-.--4 6 -i-r4 6 00-610 AM V2,1:91 (O \\ /4-) 2:002:30 PM -2_ 2_2. L. 2 a 10:00-10:30 PM (---) l 22— L. ‘0 --rN) 6:30-700 NA (.6 .‘k 1/41)k..0 2101.00 PM 2 16 Z :i' / 103011:00 PM tp 595 ( c.- ) A.\ 7.007 30AM i it) ria. 3001:30 PM LS- ; 5 2-5 11:0041:30 PM \ta r-A ,12:s c- i,, i 7 30-8.00 NA riuk 14 ,3 1 ./... 3:30-4.00 PM 3 0 3 41, 11:30-12:00 PM 17 LI 0 il t-I 1 &LS MORNING WATCH ( DAY WATCH EVENING WATCHI OPERATIONS 2 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT it LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:3(1 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00047751

moo MID WORK AICO fly, lOak IYYURIMOYlla4 Sail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET Z A DATE: 08/03/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12700-12:30 AM al, L \VA T .,? 8004:30 AM g /Z- s a 4:00.4:30 PM 9 0 t 03 tt -14 12 30- 1.00 AM \DA\ CLIA3 8:30- 9:00 AM s at 42 8,4s- 4:34540PM (..4 3 I A i S2I --c--N 10o-imam \\L.\ \ \ )0 ,e ri) , 900.9 30 AM ei Li ? 1f - r 5:00 -530 PM 5ii_t F)15 .1....N 1:30-2:00 AM )O:5 \U‘C" I...4'. 1p 030-10.00 AM ace 9 — :7 7 - 5:30-6:00 PM Rfiti ,...- ID-erl 14 200-2'.30 AM 2 .AR) 1.1.1D p 1000.10.30 AM , io ( 0 — /0 ,a 6:004530 PM a iu ri l_e -1-IQ 2.30-3:00 AM 21.:CL. Lt.-Vi s„ IN 10:30-11:00 AM /v CO /61 a 6104:00 PM ts 5e5 (c6 i -1-1-1 3'00-3:30 AAA k .313 11,00.11:30 AAA ft 17-1 -1 // .FL1- 7:00-7:30 PM 42.O gal -TN 3 30-4.00 APA (193 345 11:30-12 00AM i t _?_- /( si? 7:30.8.00 PM 159- , -1_ 5 ..' -1- .- - , - i IN,1 4.00-4'30 AM (....\ ‘ Z t-‘ \LA tc\ AP. 12:00-12.30 PM 2 i' /2 - 600-8:30 PM S2 a L . ' - r m i i ___ 4.305:00AM (4,..\\ i-v-e5 VI 12:30- 1:00 PM (2 5' /Z. s_r 630- 9.00PM CiPa SC'S 17\1 500 -5'30 AM 1:3 \ 2 -3,.. \L\ 1D0-1:30 PM / -z-- I *2 - 3 4- - 9.00-9-30 PM Cr-911 CP") T r \I 5.30890 AM SU ‘ c v-s A, 1:30-2.00 PM i kQ SI - - ( 9:30-1000 PM t (C ar 4 11\1 45 0300 30 AM LOU V3 92 2:00-2:30 PM ez_ OA a Q-S• 10:00.10:30 PM IA toe, —0A 8:30-7:00 AM Wri) LO(.6 p 2:30-3:00 PM 2-11. 2- 32 10:30-11:00 PM ISO it? 7D0-7:30 AM ri a cri kkA p 3.004:30 PM 3 zs 3 ___ 1 z-- 11:00-11:30 PM . a,,, II - 0 22_ ..,r t ( 7:30-500 AM n 14,2) 9 ,...s ..., 2 3:30-4.00 PM , 5 I 3 .F.3 II:30-12 00 PM MORNING WNW' I OPERATIONS LIEUTENANT S".......... / DAY WATCH OPERATIONS LIEUTENANT 6 EVENING WATCH OPERATIONS LIEUTENANT e :# A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more titan 40 minutes apart. A Berl Huns inust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047752

nGG law 101th •GO MU. WOK 10(01114 'Munn(' wen MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 MOM NouliM.Unif TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12'00-12.30 AM t g o i (3, 0q Vi 5 00-8 30AM 0 .9. I 5,.:2) 4:00-4730 PM 7 4 Ot 4.1 03 ....rt 4 . 1130- 100 AM \TS% vri,3 r..Q% 8:30 900 AM git 8g3_ 4:30-5:00 PM 44 b i 4 4 3 1; •-rty 1:00-1.30 AM V. °LI ‘ 0 ce 9.00-9:30 AM '1°' 03 - ...--) 5:00 -510 PM r ) ()1 r) Da T N) 1:30.200 AAA 133 13S 9:3010.00AM i "..c" 13: 5:304:00 PM 0 8C3 5 82 -TN 2.00-2'30 AM Z6% 2_ \--t, ,0:00.10.30 AM —" 0 ID = j —3 6:00-6:30 PM Ub t2- i ro 5 L., --uNi 2:303.00AM 23's 235 10:30-11.00 AM Ki -17. 3.2 /0 . -- 6.30-7:00 PM C 0; 2 ' ( ob3 300330 AM -2) O ‘ C$D3 rt 11:00-1 1.30 AM i if 2 L ii ct? 7101.30 PM 4 bl T2 .1 .1%1 3304:00 AM `23S eS 335 (-1 11:3012:00AM ii e II 4-s) 7:30400 PM 111)2 ...43. Ti'-) A00-410 AM tlayW * p . 12.0012 30 PM 1 z 2..3- ll 6.9 8'00-8:30 PM IS-6 c3 4-‘44 T t\ji 4:30.500 AM R e2-)1 (.V.33 % .1 12:30- 100 PM i t 1-1 i2.2.1- 8309:00 PM se-, ---‘ I Ni 9, 5:00-5:30 AM 503 Soy ^--) 1:00-1:30 PM i :3 I 413 900-9:30 PM 2o)6 -a ( i ....-1 n Tyj 5 30-6 00 AM fi5 \ c,33 ? 1:30-2:00 PM ( n 13- 9:30-10:00 PM CSR TNi 6:00430 AM (C)0 1 (00Z- ) 2:001:30 PM 00 2_ — V/ 2. 10:00-10.30PM i Cp I i( -3O2- 7- t.\ \ 6.30.700 AM (0 ¶5Z.,655 n 2.30-3 00 PM 1-, 91 2- 33 10.3041:00 PM lc?' I D 3 ""s" 700-7'30 AM 'b i '7 (:){..4 3:00-3.30 PM 3 Is 3 Is- I11:00.11:30 PM_ 0 o . --k 111 S - t fffVVV 08- 7.3 00 AM 153 735 y, 3:30-4.00 PM 0 3 33 AT, 11'3042:00 PM i 1 31 Ors i v s MORNING WATCH ( DAY WATCH MI NIM/ WATCH OPERATIONS LIEUTENANT / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ti OPERA LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the sane hour (example, 12:30 am — 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart I obse rations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047753

WOO 101101W f o r - 1 1 , a letC1111 alOUSIAGUilif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIE12 DATE: 08/03/2019 MOIAINOVIIIIG TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM kl \3 k-A5 f." 1 8.00.8'30 AM f °I.- -(a .2.c , 4:00-4:30 PM i VI Li 03 TN 12:30- 1'00 AM k 22-Z os5 sya. 830- 900AM 0 n /8 - 4.304:00 PM i oi 1004:30 µI \ c.)1/4O `o% W 9.00-9:30 AM Cy C2S q c 5 0 0 . 5 . 3 0 PM IOCa SJ4 1 )...,\. 1:30-2:00 AM k "2-3(-3 \ -23-7 9:30-10:00 AM 43i ? O 5:30400 PM bat .9 SCI - T NI 0 242'30 AM / ‘CI 3A2, 10:0040-30 AM /O -9" 10 C(--- 6:00-6:30 PM 0 8 s "o ct ksi - Th i 210400 µ1 2:55 2,151 r 1030-11:00 AM /0 1,2 /0 42 _ 430-7:00 PM S40 04-i I •17,\ J 3.004:30 AM 0-1 43 el -p c ), II:00-11:30AM ii or // r" 7:00-7:30 PM T i::“ 1 I ° TN; 3:304 :00 AM 1-25 . 5 33r7 f 11:30-12:00 AM / i • -•:6; ii ;.-7 7:30-800 PM q er b 4 1 -11\1 4.004'30 AM C.‘ 0 \. k , t_kb 1O , \ . 120012 30 PM /2 c, , il 11_ 8:004:30 PM ;vim cip ect.1 4:30-400 AM (A'S `.) 455 9 12:J0-t:00 PM /L 41-111 V /2 I 8:30.9.00 PM %C- 3 S41‘ TN 5:00 -430 AM -Dbkk Spk, 1 1:00-1:30 PM fj_._. ) i ts 9:00-9:30 PM 42. CO TN1 5:304:00 AM S .. ) .3 ' L) 1:30.2:00 PM I -V- i t 9.30.10:00 PM 4 4. 94ct .1-( 1 6004 30AM (Q3 . kot5 p9 210-2:30 PM -z_Mt- t ir a l 10:00.10.30 PM It. \-2--. tel). rk ). \ .4 6307:00 AM (03(-) (03 r 7 '??. 2:30-300 PM 2.4f i _ .4-4, 10:30-11:00 PM Vil 5 idl IC i Nj T00-7:30 AM 9 kyA 1 cAc 100-3:30 PM / L.. J127 3 !7 11:00-11:30 PM i 0 ki, ‘ I I 1 -K 7:304:00 AM 935 1 211 Pi 3 30-4:00 PM -3 .1C 4C -iy 11:3p1200 PM 1177 pr y, I.v-S MORNING WATCH OPERATIONS LIEUTENANT L./ DAY WATCH OPERATIONS LIEUTENANT Cr - EVENING WATCH OPERATIONS LIEUTENANT eX e A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of tlw same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047754

onCG Ots ion INCIA4110011.34 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-,J DATE: 08/03/2019 NCO NW 1011“ SPICIIINOIMOGIght TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM 1115 0.0 1)/ 8.004.30AM 8 O‘ (3 ,-2 4:00-4:30 PM ...i , --1 O I 0 .3 - 1 - ris( 12:30- I:00AM tt -ss ‘22.11 cr A- 8:30.9:00 AM s o_ as 4:30.5:00 PM , 4 O I L i 3 -TiNt 1:00.1:30 AM I OS k kt.) , ci7( 9 00.910 AM 9" 1 `'-r /00 4.30 PM ..nOS 5 0q 1:30-2:00 Am 12:7 12)0c 9:30-10:00 AM It 9 __- c eti_ / 5:304:00 PM 540 e1 •-.1-1,4 200-2:30 AM 2 .,Q. / ‘L-k (. .. 10:00.10 30 AM / 0 _- °9 ,O a_r / 6:00-8:30 PM U7 4 (905 r i —Al 2'301:00 AM 23 11 2._ 51) 10:30-11:00 AM /0-3k 1012 , 830-700 PM (...0 3(.5 ( .p TN) 3:001 30 AM e2DOS .2D31 q 11:00-1110 AM / /,, 0 3 I/ `-1-4- \7-- 7,00-T30 PM 1°5 14 - Ce/ IN 310-4'00 AM 1-33 11 -2g-5\ q I1:30.12:00 AM // .- -- /15r 7:30-8.00 PM 4.30 1st •T 4:00-4:30AM 400 L{046 1 12:00-12.30 PM OS /2 , op 1Z ,, I 6:00-8:30 PM Cr oto S -11\1 4.30-5'00 AM CV-55 1--VS1 ‘ g 12:30. 1:00 PM /7 35 Q19— , 8 30- 9:00 PM T 51 re TM 5:00 .5:30 AM Coco P/ 1-00.1:30 PM iii- j 11€ , 900-9.30 PM ‘‘.3 CP (-) eti4 5308:00 NA ggS 5(-)6ZI 31 pi 1:30-2:00 PM i ll t 4S 9:30-10:00 PM qi4.-4 cii-4.--rNi 6.008.30 AM k 06 (a_fi R2 2:00.2:30 PM IC i --- , 0 .i.-- -- 1000-10:30 PM — LP i , l I.-ill - vpl 830-7:00 AM (3 1.7 OA ( p 2'30-100 PM 7-1/ 2±O- 10:30.11.00 PM (Dig 1(35 O "1"/\\ 7:00-7 30 AM OP r 10.$ id CO 3.00-130 PM 3 al 3 2_47_ 11:00-11:30 PM ii ci 11 2L) -C-( 7:30-8:00AM ri sr-/ epcsi o 1 3:30-4:00PM _..3 tio_ 3 £2 11:30.12:00 PM I )P1 b?t• IN3 MRNING WAICI I OO PERATIONS LIEUTENANT ( / DAY WATCII OPERATIONS LIEUTENANT b r EVENING WA LIEUTENANTTCII OPERATIONS 9,0. 7 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00047755

011.11.11•91,11144 Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/03/2019 M043 AUL 101K 1110111 HAMM MUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM [2 kri kic k tj 13.00-8•30 AM g°t, 2 CV O - - 2 4.00-4.30 PM el (., 1 zi os _rj,k 12:30.1:00 Ain a 31 a 3c; vex 930. 9.00 AM 5 4-51- 4i B — 4:30-5:00 PM L'31 :.17516 --T. NI yam' ',IA 6 It 1:00.1:30 AM \ VO k CL. cg 9:00.9:30 AM g a q LI 5:00.5:30 PM , 1:30-2.00 AM V25.‘ IA\ "Pi 930-10 00AM 47 52- 4 q -i- 5.30-6:00 PM 5 11 12- .5 143 --.1-r4 2 00.2 30 AM 7...AR V IC -.r i 1000.10:30 AM /0 et /0 02 6:00.6:30 PM keks 136"1 V IS -\-- TN\ 2:30-3:00 AM 2.2)1::, LIAC) tr 10:3911:00 AM , 41 1O-- , A 4x' '0' 6:30.790 PM ( Iri 3:00.3'30 AM 1 )0/ "-- (9k , • 11:00-11:30 AM V 9 / / — ..5 / / 7:00-7:30 PM 16% cpQ TN 3:30-4:00 AM el..,30i A\ 1 . r:ly 11:30.1290 AM // _69 li /I 7:304:00 PM lb-.) le N - \---t 4:00-4:30 AM -..Ac:2 I-A tO 4" , 12.00.12.30 PM /2 L c /2.2 6004 30 PM ci,lo cgt& 1- 4-30.900 AM Lk eic t i RYA vl 12 30- 1:00 PM oz. 1 2._ -- , SI- /7 930- 9 00 PM scia , 5s .1--. 5:00 .5 30 AM C.5:;(1 5, kj i p 1.00.1.30 PM i r3 7. / .3 9.00.9:30 PM 9.30.10:00 PM Cibq Ce l CI 6q5 Tr•A IN 5:30-6.00 AM 531 S 3CA 1.30-2.00PM ( 5-+ / 5-I 600-6:30 AM kCIZI7 tcOC\ 2.00-2:30PM i rt- Z — a / r 10.00-10.30 PM big i 0 6 - TN 6 30.7:00 AM .c:)3C (0...A k '''‘ 210-3:00 PM 7 2 V 10:30-11:00 PM (0 j CP 64 i (3 -1 /4 7 00-7 30 AM la 1, 3 00-3:30PM ffe 3 ±Z 11:00-11:30 PM . ti it, 1I l'a TA 7:304:00 AM ft3q el LA \ „a...4)j ., 330-4:00PM 3.0 •3u 11:30.i2:00 PM d3 1 Pitt LA.CS MORNING WATCH C•.-...../ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C 1 S ..- OPERATIONS LIEUTENANT A staf nember must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by ;mother round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047756

MOO RUN TORN SPICINNOVIIII4UBIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 9 -1-2'--71 - MOO WI TOM e r MOMMOUSIIIC NUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM V, 1 for:CC_ 8:004:30 AM cr i 1 cr , c frAA_____ t 4:00-4:30 PM '1t 12:30- 1:00 AM 121 I 2 ji 8:30- 9:00MA ? 4, ?-. Irs),Lic i 4:30-5:00 PM (Yea of 4,,v 1 1:00-1:30 AM i I i U. :,_ 9:00-9:30 AM ::( )_a. S p, 1......k____ 5:00 -5:30 PM „CI 7 5lc/ 1:30-2:00 AM I SL IVY- ,s7C 9:30-10:00 AM CI -yr 1 qt. 1,--0------ 5:30-6:00 PM slit__ stye/ 2:00.2:30 AM 2.-1 if 1.2-1 (7 )TZ+ • . 10.00-10.30 AM i 0 04) it.oL Pt--- - 6:00-6:30 PM !,05 ;.e5 7 2:30-3:00 AM 2+5" 2-9v P-7ec7 10:30-11:00 AM /o f t . it, ()_. 1-.c... 6:30-7:00 PM 9/a é yz_____ 4_ 3:00-3:30 AM 3 10 I 3-3 I" 11:0611:30 AM WI, I/ I r r t." 7:00-7:30 PM 71 1 7 a 3:30-4:00 AM ...3 3 + 3 3'1 (...... :::;, at 11:30-12:00 AM 'HI n ) if il irj C-- 7:30-8:00 PM 736 -7,sy" 4:064:30 AM g._4- li q i4 12:00-12:30 PM I 21-1 / 'Ili - r -' -- 8:004:30 PM Ps' ,/7 r 4:30-5:00 AM lie 44(e + CI 12:30- 1:00 PM Eli's. ,er. Arc— 8:30- 9:00 PM rw 500 -5:30 AM 5 es- 5 or 1:00-1:30 PM 161 fief. ti.n._..-- 9.00-9:30 PM t y•SEr ery g ei IC 5:30-6:00 AM 5 GT- ssti _a...C.c„ (' 1:30-2:00 PM i vi / .L.9 teas,----: 0:30-10:00 PM 7% ?1/4 " 6:004:30 AM ‘ ' 13 C/ "' 2:00-2:30 PM )-1t, ri''/ e- (I-t_ 10:00-10:30 PM 07-1 /0 2-57 6:30-7:0O AM L s, S3- .10 V5 c-- 7 2:30-3:00 PM ).---1) ‘ rtl ) ne--k ..... 10:3011:00 PM /O42- toj&„ 7:00-7:30 A 7:30-8:00AM -) ,--, 3:00-3:30 PM s t) L ,.)) I- \,_______ 11:0011:30 PM /1/7 urf s-- Lts- ..--.) LW _p13,;30-4:00 PM a ..------ -"n )) %./ t. ty-C--- 11:30-12:00 PM 1/41 III; AM -2/4 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT 9 4 1-(7 L - EVENING WATCH OPERATIONS LIEUTENANT V A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047757

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000 @Cu TOON sogo4nItiotHmt IOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER G DATE: 08/04/2019 snotailioulmcvnit TIME FRAME TIME START TIME END SIGNATURE T IE FRAME TIME START TIME ENO S:GNATURE TIME FRAME TIME START TIME END SIGNATURE 120012:30 AM rei 19. to ( ...87 800.8'30 AM 42 04 qk \ q 4 C04:3C PM etzn 41° 71\1 12:30- 1:00 AM l/d cto p WI ( ..4 -- 030- 500 AM ?WA VO CH g 4:30-00C PM iti..) „g in --i- 0 •:00..:30A,A tie 1 it re 2009:30 AM (AOC\ SA\ sec .5.3o PM F,1 0 511 --TN\ • .30400 AM 151 Is, (29 0.30'0.00 AM cti,„ 3 I (Az 5:3C-000 PM ,-.,--2>8 ,,.. , 651 __r-N\ 19 / 2:00-2:30 AM a, if a eft gy !UGC-10 30 AM i 0 uot 1 1/4.) \ \ IV 6.0C-030 PM ,‘, Ot 'S (I 'S --11\i 2303:00 AM al'? ago C - :, • 030-11 00 AM 10 (A\ n t..\:5 e.:(7 6 3C-7.00 PM LOaCt (9 t0 TN 3.00.3:30 AIA 3.1 3.4, (--- ). .1100.11 30 AM 1 c:C\ IA 4‘ 7.0C-7•30 PM &ICSIS lc; -i-N1 11\1 3.30-4.00AM 331 331 (.-. .1:30.12 00 AM l (A ‘ \ C)\ g 7.30400 PM Ilakl l_SC 4'00-4.30Am CIO, q1O e '20012 30 PM V ....61 kl e \\ 0008.30 PM (13 tC 1 To _ri., 4:30-5 00AM q q° gqi e •2.30. 1:00 PM 12,(31/4t, it ua. 030. 9.00 PM 94' 341( - V \ - S 000 •5:3C AM 0e, 5O1 (-- '..00.1 30 PM WO\ \ X\ 000-9:30 PM C f g C'S 5-304 00 Am 5* .54n iv . :302.00 PM \ IA 1 VA) ri d 9.3010. CO PM 0 ..I--d -id-0 'TN 0 004 30 AM poi 610 2:C0.230 PM riC CP 1 \ 10 CO-13 30 PM t t:)Ct t & I') r -1 rA 5 30.7 C3 MA 6 go ('pa 230-3 00 pm 2-tkt) J-kkt % 10 'n-1'. 00 PM ler O ..,i 700: 30 NA p6,ii ta -- 1'5 E9 330.3 30 PM 1(C1 IS11 11)7 1 i Ca-1: 30 PtA (lei Bic t LI ir Tr- ) re‘i 7:30-603M1 s 739 (.. ., 3:30-4 00 PM t td\\ istAt 03 11.334200 PM U 31— MORNING WA:CH GPLRATIONS LIEUTF.NAN7 DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERAT:ONS :-IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN Oct rau. IOU m0001W tool EFTA00047759

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MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER DATE: 08/04/2019 TIME FRAME TIME START TIME END 12.00•12:30 MA lala 12 30. 1.00 AM tai4a 1- `43 1:00-1:30 AM eta 190.2-00 AM 1`10 140 2.00-2.30 AM 210 ? i n 2.30-3 00 AM ?Li I aua 3:00.330 AM o 311 3'30-4:00 AM Sqo 5 41 i 4:00-4.30 AM yla 4 30.5 00 AM yya 11'13 6 00 -5.30 AM 510 ) 5 30.6 OC AM 5110 5q3 0 00-6 3C MA t G'9• 6 30.7 OC AM 6ma GLI3 700-7 3C AM 7'`f 7(5 7 304 OC MA 7'10 46? SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME T: ME TIME END SIGNATURE 8.004.30 AM to BR% q 4:03-4:30 PM S 8.30- 9 00 AM $3Ato col PP P2 000.9 30 MI 4 2 4:30-5'00 PM 44 412 v5iL 400.5:30 PM 9:30-10.00 AM 1 0.00 • 10.30AM qu7 10'30.11:00 AM \Dv k (ANS 1111 II:30-11:30 AM aci-N \wt.; 10%16 124? P1 eg Pod 5 304 00 PM 6.00430 PM 8.307:00 PM l o ll (992- IN t.1 -TN 7:00-7:30 PM 0 11.30.12:00 AM \ \\S3 ‘24\3 12:00.12:30 PM 12441\ 12.30. 1:00 PM LAZ. ViNk 7:10400 PM ci/-41 Pd 4004:30 PM TN /3 30 9 CO PM CL, 0- 3' I .00.1:30 PM 1:30.210 PM \ %*•1 \-S NtAto ;.\'S 9 00-9 30 PM ib 9:30-1000 PM S s 2- crt5 0 9" TH 2:00.2.30 PM 1-\\ it.s3 2.0 2.30.3. CO PM 303-3'30 PM 3.33-4.00 PM 30o, iNtk‘,0 P, ;‘\ lo oc-te ao Phi jilt 10 3C-11.00 PM ICS 1 0/-1i.10 PM 1110 de It 11 TN II 30-12 00 PM It 74-- 11 3C Tt3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT .17.- V A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( xample, 12:00 a.m. 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho r (example, 12:30 am 1.00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be doeurhe REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047761

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MOO MW MAN WOO MW 101111 InG11111.011111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER L DATE: 08/04/2019 MOIIIINOW1114 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM Rot laa 0 8004:30 AM 'b et k. %t r.)" erif 4:00.4:30 PM .9 O1 02 1 7-0 4 1210- 1:00 AM 12,5a Ias3 6) 830- 9:00MA tp)t i t:5 0 ‘ pi 430-5:0o PM 413 3 1.00430 AM 1 0 2 103 000430 AM Sit I 9 6 1 c p # 5:00 -510 PM 25 2 - 01. 603 130-2.00 AM i 5 0 IS/ 9:30.10:00 AM cita cotk 5104:00 PM ac) 52k TN 2.00.2:30 AM A00 Apt e 1000-1010 AM Km k loos 600-6:30 PM 0O 1, 0 ( (9 1 'TX) 2 30-3.00AM 9,31 "5'a e? 10:3011:00 AM I 03 S llykS 6:30-7:00 PM k. pit 1/4032-IN 3:00-3:30AM /goo Sal Qg 11.00.1110 AM 1 WN tol III 7:00-7:30 PM -icr) ey k •1$ 310-4:00 AM gso 33) 11.3042.00 AM \1'33 \11,5 7:30-6:00 PM 150 ,i, ,,,, 4:00_4:30.., LI, Li a iv 12.00-1210 PM 120 11 05 6100030 PM %O I V 2- -r$ 4:30440 AM q U q n @12:30- 1:00 PM I n 7 tam 8:30.9:00 PM VI $39 .114 5:00.5:30 AM 600 €01 e 1:00430PM ko \ v;i5 000-9.30 PM C P ° C r - c/ I 5:30-6.00 AM „c3a 533 ep 130-2 00 PM 1-31.. lack 9.30-10:00PM C{52 Cr35 -NI 6.00-6 30AM 601 (412 O 2.00-210 PM to \ 1 05 10:00-10.10 PM ID C5I kb Cia —rki --i-q 6:30-7:00 AM 65,1. ft n 6r) 2:30-3:00 PM t'SZ. Lit{ ?it 10:30-11:00 PM 10-1- to S 7.00-7:30 AM 7 09 7 0€ .- ...z..... 1_, 3:00-3-30 PM ... ..) ‘ 2,05 11:00-11:30 PM % I in nos- --T-Q 7:30-8:00AM 730 7W 65 2_ 3104:00 PM '53Z. 534 lfr I 1:30-1200 PM up It 33 'ft%) MORNING WATCH i DAY WATCH EVENING WATCH OPERATIONS [ OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a eon IIHIHMS limbed down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 4(1 minutes apart. All observations must be do REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047763

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MCC Ma ICA" MCP mu TOWN ITCOMTH0411004na MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER N4 DATE: 08/04/2019 SPONCI‘liOUIM4W3T TIME FRAME TIME START TIME SIGNATLRE END TIME FRAME T.ME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30AM a 03 rat I e, ! 8.00-8 30 AM bti l t„.5 07 4.00-430PM 440 49 i N \ 12.30. 1'00 AM V', ! (0`1 0,3-5 8.30. 9.0C AM / 01 / Cik 92 23 (P V 4:30-5.00 PM / 1 2/4 44 :1 cri\I 1'00-1:30 AM /05 Op 9.00-9 33AM ett-s; (le? er, 5.00.5:30 PM r -20‘4 F.)05 ---N 1.30-2:00 AM 1691 1 3-5 :(0 9 33.13.38 AM el 3Lk q Si:, vi 5:30400 PM 614 53,,, --c tsl 2:004:30 AM ,2 geS ....--- 10.30-'0.3C AM DOS 1, boy e 000.030 PM ( g2. (s)0-3 —c--1.,,1 7:30-3.00 AM d i 3-3 9 3.4 6 13:30.1100 AM i C)35 1 0) 6:30.700 PM 11,9 3 3 U.39 .1N,I 3 00 3 30 AM o2 303 (...& 1':00.11.30 AM 1103 `1 o5 7.00.7:30 PM /PI 1 0,5 -1 -1\ 14 3 30-4.00 MA 33A 333 s.-- 1,.304200 Am )1S5 k 1; va 7 .30-8:00 PM riS 42- ¶-1.3 4.00-4:30 AM Lica gel v 12'0012'.30 PM 11 O (los ii 8.00-8.30 PM liktibi ( (31-k .7 - 0 4 A30.5GO MI II Sy LI 35 () 1~@ ~ 1240. 1.00 P84 i 2 .14 i 2 3o 8.30. 9.00 PM (g 11344 C 3 O - 04 5.00 .5'30 NA 4502 Sd3 100.1 30 PM t.n WS fr? 900-9.30 PM 2- C‘,° TO 5.30-6 00 AM Say 535 (25? ,:30.2.C.0 PM llt1 1 Vo r r 0 9.30-10130 PM Ci (1 :3(0 —rt\) s.00-is 30 AM (,,,-6 i ow rp 2 C0.2 IC PM ?o 1°5 1000-1030 PM cs- 10 1 e 9 -n4 8.304 00AM 6ZY 6, as cp 2;303.00 PA1 st'Sk4 1.co q 9u 10.30-11 03 PM i c YA 1O -114 7:00.7.30 AM 7 0 e 7'07 07 3.00.3.30 PM l itr) '2)05 11:0011:30 PM L r It to ...* .T_ 0 7•30-8.00 AM 7 sa 7,13 3 30-4.00 PM 334 3% g 11:30-12.03 PM It L_ 3 ‘131-1 -1-1•1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS EiEuTENANT 7g ' OPERATIONS LIEUTENAN T e tr A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047765

t'S g ..1‘ ' t 4— 2 ? P N .? 12? 6-0,2 40? •c•se, • • cc:. r jr) F0:1 IT? :1•• ••• -•: A. •••• 1376 fz:ie =1• t:1 • 1 150? 14t..' . Q77;Z:S. 0/2 11? :I.,: '&,•; 4-, • ...)• .••••• fly i VI?. 101/41 coo? tree 9z. 42(1 d?r • cal? 1 if?, 1341 (il l& Yi.t, .4 04.../ • • ' EFTA00047766

coo alu Iona 11101) at,.lOaa ICIP11•0101114a OM] MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER J DATE: 08/04/2019 SnailikNOVIIIIC• TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-00-12:30AM q 05 gta, (.."& 8:00-8:30 AM to $01 p 4.00-4:30PM 44°5 4-1)(P --T. 12-30- 1.00 AM 12,4 0 37 e 8:30- 9:00 Am sic S c o Vil 17 7 4:30-5:00 PM 42 > 4 ;c4 1-1\) 1 00-1:30 AM l e b ( 07 ey' 9:00-9:30 AM elt OS C1/40‘11 p SOO 4 .30 PM "'LS' Ti" :1- "1-k 1.30-2:00AM IV/ /as 0 9.30-1000AM .;i0 _'10 43$ y 5:304:00 PM 5.54-4 IS .5 -Thl 2:00-2:30 AM ay,/ A.:,6 (63) 10.00-10:30 AM OS tool /7 6:004:30 PM Le 14 ( Cij-3 -rt,k 230.3:00 AM a m, cfy, 10:30-11:00AM 1031 to 39 19 2 8:30-7:00 PM Lt. a5 U SC9 —I- I.•\ 3 00-310 AM 3 0 N 305 11:00-11:30 AM ISO I ‘, Deli pi 7.00.7:30 PM 1 °L I cio 5 --1 . 3:30-4.00 AM e -SII 555 U:30-12:00 AM 164 fly"- g 7.30400 PM 4a - i 1 i'-..; --r - 4:004:30 AM L/05 (404 19 12:0042.30 PM fit OS It01 8.004.30 PM 1 0 6 Va MN) 4:304:00 AM L/30 y37 (... .. . &- 12:30- 1:00 PM 12.342 i 2 -sg i /3:30- too PM % 34-0 Igb e4 TN 5:00.5:30 AM 5 0 ti 5 05 (I? 1:00.1:30 PM 105 lo'} 9 00-9:30PM CIC: CI 4°5 -r -N 5:304.00 AM 536 537 e , 1:30200 PM testo I , g, PI 9.3040:00 PM q:N-P q`l --n,i 6.004:30 AM ..60 5 60 6 c49 2 00-2 30 PM & 16 lol 10:00-10:30 PM teD i(:),CW a-2 I Ca 830.7:00 AM 1'37 (' 2.30-3 00 PM '2-.3(0 2,A 6 ne e/ 10:30-11:00 PM IbaU 7 00-7:30Am .630 7 0 .3 ref 300.3:30 PM 3 o s S o l IV A I 11:00-11.30 PM 0 0.7 110r.- y f%j 7 3041:00AM 7 sy 7 a 3.304.00 PM r 3 1 (9 3g I 11:30-12:00 PM kl Pi IWO TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT (— OPERATIONS LIEIJThNANE LIEUTENANT PE RATIONS OPERATIONS LIEUTENANT 417 A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047767

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SCO AI WI TOOK se4c,111110111/40 Vali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 imolin11011110410011 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:001240 AM fay, rao, , 8:004:30 AM fati ScA /7 4:00-4:30 PM 4 O4 CI 0 cid - T N 12:30-1:00 AM 0,5% 1a39 (S. 8.30- 400 AM %tic) 34.kt, /7,2 4:304:00 PM ac 1 3c1 -T-Ni 100.1:30 AR1 1 0 S 10., (7 9 00430 Afhl 967 96; 5:00-430 PM &S FSC.R —M 1.30-2:00 AM 114 137 le, I 9.30-1000 AM qc?.., ci (4.: afiy gfo9 4304:00 PM rit 5*I -- ft \I 2:00.230 AM ?04 or: o7 (.-- 10:00.10:30 AM 1 O6 ,7 ‘k) cc\ p / 7 13:034:30 PM ( 0 ( 4. - r 2104:00 AM 37 (93S a 10:30-11:0D AM I sq 1Oy\ p7 8:307:00 PM 1P is,I 1 - 1.,,i 3.00-3:30 AM 30s 30-7 11:00-11:30A1./ MA ‘ \ CFA 07 7:00.7.30PM t0(0 ‘1 0`4 -T-R 3.30-4:00 AM 3% 97 -.:) 1130.12'.00 AM 1 \ lei ‘‘ a \ 7:30-8:00PM ii. u--A..bc4 --,-1Q, 4 00-4:30AM Lin q et - 12:00.12.30 PM 1201. 1 24:5\ 7 8.004:30 PM 'W )C4 V B. --04 4.30-400AM t i 34 613/ 6 12:30.1:00 PM 123`) kittktl N 830.9:00 PM Yi) CIS TA 5:00 430 AM 6010 en gfp 1.00-1 30 PM I O q 1001 9:00-9:30 PM QiCk e CA el‘ `N 5.30-000 AM 53 c8 .5si V, 1:30-2:00 PM 3% ‘O.4o g 9:30.10:00 PM CO% qs-I --i--Ni 8:004:30 AM 607 keit ap, 200.2:30 PM 7-o I log 0 10:00-10:30 PM i Cfrl 01 t (3 NS" iCd Tr.\ TN] RI, 8:30-7:00 Mil 6 3$ ‘ ti 67 2:304:00 PM Zg8 2 qt OS 10:30-11:00PM AC:PS. 7:00-1:30 AM 710 711 It °I 1004:30 PM 30 -cog 61 11:00-11:30 PM li or nal T t- ) 7.30.8:00 AM TS 6 737 .. & 3:304:00 PM /3% 'NV it 11:30.12:00 PM It 3 6 it3 -1- Tt 4 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 0.1 OPERATIONS LIEUTENANT 7tP 1 OPERATIONS LIEUTENANT 7-g i rl A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 um - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047769

•••••4 "*. '•• 'mv;. • a? EFTA00047770

TORO 0.• TORN TOGO ACIV TOM( IPICUNNOVRIC Will MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB MOINNOUTIOGURIT TIME RAMS TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM a.- r ii P /48 8:004:30 AM 1- Tec>`-‘ 4:00-4:30 PM /j o y lor e _am/ 12:30-1:00 AM f. -t d /1/ Li e P4 4 8:309.00 AM In? N .7 (VC 4:30-5:00 PM 15) Ii 3 ,-/ 6 , -, I) 100-1:30 AM / t7 3 / I( tte.„443 400-910AM et ( i " I ) 1 4 - - 5:00-5:30 PM 5 -ti 1 5" f1 in G.\70) TO 6S) 1:30-2.00 AM / CA ) riir •,,A 9:30-10:00AM i5) .... 9b - v /1/.€ , 5:304:00 PM C3 i• 200-2.30 AM (9d r V I 04 6 10:00-10.30AM le,4 /077 el -C.-- 8:004:30 PM lo 0 ,9- bell 2301:00 AM :1c 2_,-(3 r-is, 1010-1 I 9:113 AM I 0 1/ 5 ' /0 ill 14.-_ 8:30-7:00 PM 6)1 b 33 (... 1) 3:00.3:30 AM a ..I.., ca jr A 11:00.11:30 AM 1 0 *)- fie, j _J7--• 7:00.7:30 PM j 0 1 1- olo 13 7 ay O 130-4:00AM -..) ' IP cii--- /14/3 11:3042-00Am //37 if Vo 1.--tz.— 7:304:00 PM 7.3 it 4:00-4:30 AM i 4 ir fr to 12:00-12:30 PM yo I-- /e t, c ra.._ 8:004:30 PM i r I 0 I 0-- 4:304:00 AM (A tivr 444 1230-1:00 PM i a_v( I Inn IL, 8:30.9:00 PM I( 3 3 6-3s- 5:00 -5:30 AM Tor- 9) 4,4 1:00.1'.70 PM j0 9 /I )- N -Q- -- 9.004:30 PM 1 0.3- CI 04 5:304:00 AM j-3(-- S Lb fry5 1:30.2.00 PM l ef/ /7Y 2L r C.- 9:30-10:00 PM 9A 93 ir Jr' 0:004:30 AM t2J-1 6.er A46 2.00-2:30 PM 'I.` I 1 La t-2 f1•-' 10:00.10:30 PM ton" 1010 9.1 8 30-7:00AM & 1 r oi) IRO 230.3:00 PM 1 -10 } 1) 1/4. 1-A1 /4 ...., 10.30-11:00 PM /(73 I /0_33 7.00-7:30 AM 40 ..,73 -( ma 3.00-3:30 PM i te-12- -# 11:00-1110PM II O i it 0 3 7'30.8:00 AM 73 3 -7 4,,Y ei a 3-30-4:00 PM '51 , ....-- 31 & /1,--k.--- 11:30-12:00 PM H31 ii3_, J 1 l MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS I I OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obSerVStlops must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047771

fat C MW TOOK MOO Atli TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/05/2019 IPCGIAINOOSIOG Olt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1700.12:30 AM p i I la 3 GA4 8:00-8:30 AM % IQ C. tk -.\-_, 4:00-4:30 PM ii I I ti 4 , ( 1 L.- Mil ,2'.30•,:00 AM k4 3 7. a s I Cti>j) 030- SOO AM va 1 1/4k)..._ .—.0\ 4:30.5.00 PM Litt O till/ 0_ j 1:001:30 AM t O. I O C3 9:00-9:30 AM l; p . \ Z \ 5 5:00 -5:30 PM T / 2, ¶r3 LA.5 1:30-2:00 AM t %ca.. i •M 3 G 03040:00 AM ‘..t cc sm-.; 5:30-6:00 PM Tit O -- 1 18 NJ' 2002:30 AM a_ oir ao? p, i 10:00-1030 AM l V \ k 1 q\ Q C )c 8:0043:30 PM 610 6, lf IA- 2:30-3.00AM ..). %-t I ma y). a I030-110D AM gassy ass -iv. 6:30-7:00 PM 6,fr 0 6y/ ELI 3.00310AM 3.O_ 3, O Zs 11.00-11.30AM i i -)._.) t t )224 • 4--- 7:007'30 PM i/j - 7 /e £tom! 3:30-4.00AM 2) i 3 lc 11:30-12:00 AM Vict t:: 7:30-8:00 PM 11/ / 7 t(2, A-1 4:004.30 AA, .4 ‘,. 1 '3 (.? 12-00-12:30 PM e >32-1 33 8:0 0-0 30 PM VI _ )13 0.4 4:30-5:00 AM y 3 1.0 y3 -4... C9 12:30. 1:00 PM . 8:30- 9.00 PM g y2 se r 3 4_4 5.00 -5.30 AM .3- kl c t s---- . O .) 1:00-1:30 PM ti ( 1;1' 9:00-9:30 PM L.) / 7 3i (AA 5:30-8:00 AM .5- .4 t c - 0 1:30-200 PM 5° \ cl 9:30-10:00 PM /49 1/4 / /474r /Di cl 6 ._ c &J 8100030 AM I) 05 bob C,1 ...4.) 2.00210 PM aA3 a' 10:00-10.30 PM i CIL/ 6:30-7:00Am toil_ i, W 2:30-300 PM Z 5(7 -1 3? ., 103041:00 PM /dip /b 4/7 ICJ 7.00-7:30 AM 3_ oss- i_orf 3:003:30 PM 2, 06 3 bi moc.,1.30 PM 0/2- i i / 3 7308:00 AIM HS — _I-3 b 6-Z) 3:30-4:00 PM 30) 3,1 I ri6-- II:3012.00 PM fi fy i Ma IL-f MORNING WATCH Y WATCH EVENING WATCH OPERATIONS LIEUTENANT ae:CTI I ERATIONS LIEUTENANT 6 OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047772

MOO AM TORN Paco atup :OAK II4 G1111110111104 VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/05/2019 MGM MOG044 LIN I TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM la 13 or 1 -- 8.00-8.30 AM i t 1... ‘ 03 --A......--.. 4:00-4:30 PM ql 3 In q 14, 5 12 30- 1.00 AM to 39 0 go (go) 8:30- 9:00AM •,),4 - \ t\ A 4304'00 PM Lttf2- 1, pi 3 tv) 1 00.1:30 AM 1 ,3 "1 (-) 9 00-9:30 AM ( \ 0.4 5' (-1 ---' 5:00 -5:30 PM 11 Li sit US 1:30-2 00AM I q 3 , ‘I 1 9:3040:00 AM 0, 4S q yet -S- 5:304:00 PM Syt, St-L3 IL3 2:00-2:30AM ?O? er i 0 1000-10:30AM to Lr.5 10-1._ 1 c_ 6:004:30 PM 6,i2, t 13 IL-c 2:30-3:00 AM c) la. 2- 1 3 co 10:30-11:00 AM ( ,S (i ID 1 S 4304:00 PM 6fr 2, .6 I.( 3 btc1 3:00-3:30 PIA 3 a 7 at p 11:00-11:30 AM I1 'LP \ ‘ 10 G --". 7:00-7:30 PM 41/ --) 77 Sg Cy' 3:304:00 AM , 110 > 4 ( ef) 11:30-12:00 AM ip 7104:00 PM i y3 7yy ttcs 4004:30AM 1 13 k4 11 O 12100.1210 PM 0 3 8:00430 PM 23/ ti vs- to 434500 AM 9 33 il II 12:30- 1:00 PM B 33 .1 2.53 3,1 1, yi 8:30- 9:00PM -3@i vil. Id 5:00 -5.30AM cir COP 1:00-1:30 PM IX b c/ ,‘, 9:004:30 PM 92,0 "2 ( tc 5:304:00 AM 5- U) ) c 1 .3 1:30.2:00 PM I31 /40 9.30-1000 PM 9 4/ 6 1 1/7 a_S 8:00-6:30 AM ‘ el .9 6 0 I. 2:00-2:30 PM V V - I y 10:00-10:30PM /o/1 AI2 zuS 6:30-7:00AM (.1 ICI 41 4( 210400 PM Lc( (.) 7)4 / 10:n41.00 PM /Dia . /at/3 cy5 7:00-7:30 AM .1- °r1 I I O 3:00-3:30 PM 5 V &-Z-I ar, 11:00-11:30 PM //fig //ir 6.6 7:30-8'00 AM -1,31 3 7_ n 3:304:00 PM 3 3 --1- 335 cm 1I:30-12:00 PM I A j 3 Rvy &-3 MORNING WATCII Ol tltATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT C :5 -..-- EVENING WATCH OPERATIONS LIEUTENANT .......\ a ---' A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring all inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatio I st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047773

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110001W Mutt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TIER DATE: 08/05/2019 Ittell11401111114 nit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:70 AM ,{c) 02 15—6:4 8:004:30 AM t o 2 “) 1 n ••• ,......" 4:00-4:30 PM q i t 0 3 (144 12 30- 1:00 AM 0,3 3 0. 3 y (4:4) 814 9:00 AM c(g_I '83'1 ---' 4:304.00 PM q 3 2. it3 3 ii..) 100.1:30 AM t 0 5( 1 0 9 900430AM 16 c I cfr 400 -5:30 PM fr og fo (A-5 --, 1.34200AM t 9.1( - 135 v., ..... F 93040.00AM 93g . cog l y 5:304:00 PM 1 -3 7_ s-r 3 0..; 2 00-210AM ,), 0 41 al) 6J 10.00-10:30 AM tot .3 it 1 f ‘---.C. 800430 PM 6 I O 6(l fh--.5 270.3:00 AM a37 93C €:?),, 10:70.11:00 AM 1.'0\44 1()V"1 c...k. 1530-7:00 PM t 32. 653 6O 300-3:30AM 309 311 11:00-11:30AM 11 1 9 ) I l'e 9 7:007:30 PM ••7 O I/ 1Oc IL-J 3.30-4.00 AM 3 3S.- 7 34 .3 II:30-1200AM II 9 1 c) 7:30400 PM --73 7._ 7 3 3 ,„.„.4 4:004:30 AM. AM. LIJ cr. 44 07 .. , 1 ,...) 12:00-12:30 PM ' li 8.004:30 PM . 8 O c( go! 04 4.304:00 AM y31 .4 33 („7Z) 12.30-1:00 PM J3.34 7) k 8:30-9:00 PM 73 ti ? 3 f tg 5:00 -5:30AM co 5- s- 0l- c4) 1:00-1-30 PM 1 b. f D/ 4 9.00.9:30 PM 910 9it 0.4 5:30-600 AM c .s, 7 c31- a 1:30-2:00 PM 930-10:00 PM q ; 3 73v ti...4 84 0030 AM 6 o I b cq- 0 200-2:30 PM S 24 II SO 12.. 10.00.10:30 PM /O76 /Do 7 0_4 5:30-7:00 AM (.13 It b 3; 2.30-3.00 PM 7 3 t Z37- 10:30-1100 PM t O-3 t /03 2_ Luc 7:00-7:30 AM i a 5.- 406 3.00-3:30 PM Iv/ 2 t s- &.---, 11:00-11:30 PM ((DV O0/ - t4 7.304.00 AM 1 13 1 J 33 3:30-4:00 PM 33 1-- 3? 5 a r---- 11'30-12.00 PM 1/.3 3 //3c/ AL-1 MORNING WAlell DAY WATCH EVENING WATCH -- OPIIRATIONS LIEUTENANT Jeg OPERATIONS LIEU I ENANT (.../...‘ OPERATIONS LIEUTENANT Tr A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047775

If 0311111 JYOAan MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/05/2019 11,1011111101/111141.0ti TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0012:30 AM ,- la V5 O.0 } e, 8.00-8.30 AM 9 C144 Cle 0 Ce .."..-• 4:00.1:30 PM vc i .f (kr tv ic 12 30- 1.00 AM a 3 i as 5 --- 8..30- 9.00 AM i 3s 93c /" 4:305:00 PM cp.fi y 3T u-s L00-1.30 AM I 01 i I 0 9.009:30 AM 900 el t3 ----..---d 5:00.5:30 PM co é co? it..s 1:30-2:00AM i 35 t it 0 CO 9.30-10.00 AM Il i k) ML\N )C.A 5:304300 PM S3( 4 c 5 5 rte( 2.002:30 AM 3 . 0 r 10.0010.30 AM \ k).... I an- --_, C 6:004.30 PM bit A 7 3 (AS 2:30-3:00 AM 3. 3r ....)0 b 0G, 3 31 atzt 10:30.11:oom i.. ..k1 kcm rak --ty:. 13:30-700 PM 0 q 63 f tti 3003:30AM , 'i 3 12) .-/ Olt 11:00.11:30 AM 1 O4 I 0'11 C-- 7:00-7:30 PM -769 1 lc (42 3 30-4:00AM 3 3‘ 3 37_ 6-4 11:30-12.00 AM ( \-46 IQ- 7:3043:00 PM 1 3 (.4 -- 2 3 c to 4:00-4:30 AM 90 Li t° cs) 12:00-12:30 PM On 8:00-8:30 PM 71)-6, 6 Di &L C 4-30-5:00 AM 4 33 1 3 Li c"--4) 12:30- 1:00 PM OP Aciselo 8:30- 9:00 PM *35e, 2 3-7 a-S 500 .530 NA s - c, 3- say ("& 1:00-1:30 PM ( 13 000-9:30 PM 9/ L 50 /3 04 5.30.8:00 AM s- 3 b." 5 - 3 c% 0 1:30-200 PM is- 57 9:30.10:00 PM 913 f 13 to td 000-8:30AM Go} i 03 2:00.2:30 PM 9Tho aS) 10:00-10:30 PM /DO NI cyst it .1 8.30-7:00 AM b 35- b 3 b 2.30-3:00 PM 1 3 b 2 r -) 10:30.11:00 PM fi g i 3(7 iG5 7:00.7:30 AM 44 ion 3 00-3:30 PM '3 0 .3 3 -0 tv 6 - 11:0011:30 PM )ID6 /D7 U--"") T30-8:00 AM 7_3 i 13 ..--- GPI)) 3,30-4:00 PM - 3 1- 333 c 11:30-12:00 PM Ii3 f //3 ,‘ A s MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS 15 OPERATIONS -------- LIEUTENANT 6-2 LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047776

mecca. TORK MOM 1101/5.114 Pali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/05/2019 moo acto max inotattmaustacumt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM clo 7._ ,a. 0 i (I3 600430 AM r--- If 06 C1/41 4.004.30 PM yr, fici)3 4,5 12:30. 1:00AM i'4, 3 f- a3 I: 9:30.9.00 AM \ -Si 83, . --1__... 4.30-5:00 PM In t" (../1)7 (4,-, 5 I:00-1:30 AM t t o i , I 9:00430 AM c\ , %-k I ,............--- 5:00-5:30 PM 57:7 1 1D Ifii 1:30.2.00AM I 40 I tt k a 9.30.10.00AM t\`{ -2. S‘k‘k -)>"--- 5:304:00 PM s-3 4 c37 tc,c 2:00-2:30 AM a 06 3 01 10:00-10.30 AM ‘tAkk ‘13% 5 '-.. C. 6:004:30 PM 61 (./ 6Ic lt_j 2:30-3:00 AM t) 34 a ID 10:30-11.00 AM I OSZ COST :AC. 6:30.7100 PM 43 i 137 ti ..4 300-3:30 AM , l3 3 1 r 11:0041:30 AM IX 1 -I \ % 7 3 GI 7:00-7:30 PM 71/ -7/2_ 0-4 3:30-4':00 AM 3 7- 3 l cc- 11:30.12:00 AM kit; ? r, 7:304:00 PM '7 3 6 1 3-2 £44 4.00-4:30 AM I tO *-I x( 12:00.12:30 PM 6 8:004:30 PM gb -a, Cec 4 30.5:00 AM y ?-t 4 3 c 12 30- 1.00 PM ..2114- 35 039 6:30- 9:00 pm g 3 g / $ 3 , (Li 5.00 -5:30 AM s- 0 Cr s.::O 1:00-1:30 PM til 9.009:30 PM 9 ) / Li 9i.r- 6(5 v 5:30-6:00 NA 5- )5 5-- 10 cc) 1:30-2'00 PM VI S C) 9 30-10 00 PM 937 93 0 .,...c. 6:00430 AM b O1- k, Q 2:004:30 PM NS ‘1 10:00-10:30 PM irdt, /Du (,t-1 6 307:00 AM 6 3‘. b s 7 g 2.30-3:00 PM vo t I a> 10:30-11:00 PM / O g f /o3.6 (14 7.00-7:30 AM 7-o3 }O (/ ef t lo 3:00-3:30 PM 16 ?oy 6--- ) 11:00- 11:30 PM /168 uv 7 04 730400 AM 7,3i ..t. sr - ) 3 30400 PM 331. 33 , de; 11:-30.12:00 PM // z-.2 it 54 14-' f MORNING WATCH DAY wATCH ....****- EVENING WATCH OPERATIONS LIEUTENANT Itt9 OPERATIONS uturnitara OPERATIONS LIEUTENANT )-----. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047777

MCC III• TORN ;MOM HOMO& flit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/05/2019 oteusliousinG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM 0..01 0-11 8:004:30 AM sCili Ys ---'''—' 4:004.30 PM VD , g i 0 (1/ c 12:30-1:00 AM O 3(, 33-3 6:30. 9:00 AM i 1 9 tio --N- 430-5:00 PM q3#.6 (439 (A/5 I:00-1:30 AM ‘ kk I I) (Vy ...) 9:00-9:30 AM C\t-ft. OA C's ---- 5:00.5:30 PM VD es- 1I u-S 1.304:00 AM ‘ .Ii i kcy. @ 9:30.10:00 AM etliti 161q1c —3" V.., 130-6 00 PM 5— .5 Y i3) 6--3 200-2:30 AM DO). -CC ?" 0 10:00-10.30 AM I olk• ‘ 0 1 -1 - / C-- 6:00.6:30 PM 6 v e, O9 CA_S 2:30-3:00 AM 1 .10 &i t C3 10:30.1100 AM iS rl_ I OS) --)Y , 6:30-7:00 PM 4 3.1 6 5 , (,__) 3:00-3:30 AM 3 kc 3 17, (3) II:00-11:30AM A 2-3— k\ 1.1, P-' 7:047:30 PM 1 / 3 7 / y a-15 3 30-400AM 5 z 5,,— 5 31 e 11 730-12:00 AM U" It C" 7.304.00 PM 1 39 -7y° 6---5 4.004:30 AM ....‘ % % it 0... 0 12:000210 PM ) 05 ND 8:00410 PM ..S7D 8 /t 644 4:30-S:00 AM •••( 3 se— 4 3 k Gp 12:30- 1:00 PM 1 7 8:30- 9 00 PM % 1/ D 1 11/ 644 100 -5:30 AM c kt c i 3 1:00.1:30 PM F R r,, 9:00-9:30 PM 97 6, 9/7 a_1f 5'.30-6:00 AM 5- N 0 csi k 1:30.2:00 PM kr) SI 9:30-10:00 PM 9t/D 9v/ tA-S 6.00-6:30 NA 6 4 t, 0 c pi, 2:00-2.30 PM ia'• ‘ 10.0410:30 PM / 0/ 2.--, (0/3 /4---S- 6: 10-7:00 AM b 3 7_ ,32.. ...67, 230-3:00 PM L IN ! %1 I 1030.11:00 PM (D37 /t, 3yi 14- ***5 7:00-7:30 AM 3 - o 6 7-0 () 3:00-3:30 PM 3(0 31( s---, 11:0411:30 PM (//o Of / ( 4 T304:00 AM 735 - 7 319 a 3:30-4:00 PM 5 5 7 363 6-- 11 30-12:00 PM //39 /ivy (A-c- MORNING WATCH OPERATIONS C'l DAY WATCII OPERATIONS EVENING WATCII OPERATIONS ------.. LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047778

MCC AIS 101K OCO 010 YOU he(G.A4 NOWIOG VIla MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/06/2019 1111010t11010144VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM I v o q Ito, / -7 8:00.830 AM %Or 4:004:30 PM qt ) LH 1 tit C 12:30- 1:00 AM ('-znei I ZNO /IC" 6:30- 9:00 AM C:c..? 4:304:00 PIA gift) gill ltc 1-00-1:30 AM ) ti c) D// f .`09 , / 9:004:30 AM 5:00 -5:30 PM l' / i `TI CO 10 IL-S 1:304:00 AM i 1)1 1 :34/ ( 9:30-10:00 AM gi ;7. , 5:306:00 PM tit/ OA 2002:30 AM P2 bet -.2)ia I 10:00-10-30 AM k U 6004:30 PM (2)2, b 73 CO 2:30-3:00 AM 22V 7:3q // 10:30.11:00 Am C) 6:30-7:00 PM & y 0 6w wi 3 00.3'30 AM 3 20q t 0 3 : y /..-i 11 00-11:30 AM \3 \ q 7:00-7:30 PM / 15 1' 9 14, S 3:304.00 AM 768 y -XI 61-7 / 11:30-12.00 AM \\ -0 7:30-8:00 PM 171 7 t t 1 tt-5 400-4:30 AM O0 g ie.° et /j .7 1 12:00-12:30 PM V rt Vi 8:00-8:30 PM S/2.- -gt3 (C C 410.5:00 AM 9'2)1 zez q c il 7- 1 12:30. 1:00 PM I ) 5.) 51 p 8:30.9:00 PM gra 'e tr3 0 5:00 -5:30AM 41: ye( c-,, 0 (.../ 100-130 PM (19 %El 900-9:30 PM p/? 9/ 9 a ) 5 5 30-6:00AM cC, U? rlq a/ 1:30.2.00 PM ( tr 9:30-10.00 PM 9'O 1(O tuc 6.0043:30 AM 4 6.1 6g GUI,, a 2100-2.30 PM fo"r 4 I 11) )(7 - - 10:00.10:30 PM (0/0 / 0 W 4., f 6:30-7:00 AM % li )61 1 ...7 / 2.30-3:00 PM a35 1 ) 10:30.11:00 PM /04/0 /OW 1,-- f 7.00.7:30 AM I t 0 -} i f 0 q"./Y 300-3:30 PM O1,77 11:00-11:30 PM /2/ 2_ /2/3 adj 7:30-8:00 AM 17_3 ...". 1/4(teb_ely .V 3:30-4.00 PM : 45 ; I 11:3042:00 PM / O f/V7 4-4 . MORNING WATCH OPERATIONS L / DAY WATCI I OPERATIONS 6 .....- EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All obse 'on must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047779

RICO 41W 10lim &GC 111111 IOAM OlGIMII0101i1GvAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/06/2019 1/101•11101.111AGUAir TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 17 ;I( I V a fry 8:00-8:30 AM r t. %\q' 4:00-4:30 PM tin ,. t i 13 Wi 12:30- 1.00 AM ply / / 144/ I /2/.,,i 810- 9.00AM 414k 'T 4:30-300 PM Itilt VII 3 U-5 1.00-1:30AM 1:10 11 (7 . t00-0:30 AM L.\ 1 It, 5:00 -5:30 PM i- to 1-7_,/ u..5 1.30.2:00 AM 1 ki D ( Itt/ / / 91040:00 AM : :I 5:304:00 PM till, 5 q 3 u.5 2.00-210 AM ii .(( 7) ti. /A 10:00-10.30 AM 6:004:30 PM 4 It{ 675- 1,..5 210-3:00 AM ay6o vialtif i 10:30-11:00 AM 1 6:30-7:00 PM 6Q2- 6/f3 (A'S 3:00-3:30 AM la 1 I, I Z..... /AV ..„,30. ,, \i/ 7:00.7:30 PM .1/ 1 7 / b (A-4 330.4:00 AM 7)4o 7 `at 4-y" 11.30.12.00 AM \ % Ill 7:30-8:00 PM .7 y 7v y 0.4 4.004:30 AM (e1/0 Gilt ( ( /A/ 12:00-12:30 PM \r a 2 ti 8:00-8:30 PM 23 ( (7/ vi" tt,)# 4.30-5:00 AM lf, igi C1,(.4) I t i 12:30. 1:00 PM \ In 8,30. 9:00 PM fr y ws- Qs a_5 5:00430 AM r ( ( c-it L I 100430 PM I 4 i 9004:30 PM 9)0 92i 5 304 00AM t.Y.40 cil,( ( / 130-2 00 PM 1 71 9.30-10.00 PM sk(2_, 9y3 b....15 6 00-610 AM 2,(( oit /-f 2.00-2:30 PM 34 / 10:00-10:30 PM / CV 2- /05 (Oi 6:30-7:00 Am .c( D 6 acq ffey 2:301.00 PM g 9y 10:30-11:00PM /O,717_ /b *'3 (c.c.s 7:00-7:30AM 7 1 ( i t 7, , IL i X 3:00-3:30 PM -afil or 11:00-11:70 PM /V I( (Or (C---i 7:304:00 AM ....2 t_icet 7 :(42 fr....1, 3.30-4.00 PM '"Di* to 11:30-12:00 PM // 1/ 2 My? O.-1 MORNING WATCH I DAY WATCI I EVENING WATCH ...--O ( OPERATIONS LIEUTENANT ( /7 / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ....,, A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring 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 EFTA00047780

mcc AOl FORM 1000 MS IORR 10101011.01JUIRIOR1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 08/06/2019 i"nit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12.00-12:30 AM it: Di 3,0 2 fry 8:004:30 AM r , _\ 4:004:30 PM qui 41)3 y5 12:30- 1.00 AM i- ? ; I (7;31 1.-ly 8:31 9:00 AM 4:30-540 PM Li 3 /... q3 3 ttA 1:00-1.30AM 107 Rot i ...-V 9 00-9:30AM ot O Fki xoo •S:30 PM .17 er Ill- fr—S I:30.200 Am I ‘, 3 0 1 ...)) i „ I R— 9.3040:03AM CN i'D t l \ 5:304:00 PM (32, 5- 3 3 ws 2.042:30 AM -OM 2ZOL , i 10:00-10:30 AM yt, V 8:00-8:30 PM Lei 405 OA 2301'00AM 30 2,1 i / I 10:30-11:00AM si \?\ 8-30-7:00 PM ‘3 Z_ 6c? 04 340-3.30 AlA 3:o/ 3;)2 / 11:00.11:30 M1 Vt M 700-7:30 PM 105 ivG tvi 3:30400 AM 3 30 3 z3/ 4.-c7 II:3412:00 AM 1 \ 4r_c T30-8:00 PM 400-4:30 AM Ce'4.2 0 4.hi 0 ( 1-4\-/ 12:0112:30 PM 04 3 ° Y/ a00.8:30 PM sty i t" 1,4 4 315:00 AM 4'0i Cklel . 1---il 12.30. 1:00PM geo I{ 8 30- 9:00 PM Bay . 3f 14.3 550 -5 10 AM S .,O( CIOL 7 1.041:30 PM k p ci DI 900.9:30 PIA 9/0 9// kJ 5-304.00 AM )7,30 (?) I (- )& I:30-2:00 PM 1 I48 930-10:00 PM 73Z ,33 p_s. 100-8:30 AM 0. O( 6:01 fry 200-2:30 PM b --it 10:041010 PM /001 /00 ? 1.—.) 810-7:00 AM ‘...io 6z) ( --t 2:30-3.00 PM 57 10:30-11:00 PM /bit //f)t( p — /on i / Dia /,,f a-f 7:00-7:30 AM Toi 7'5L ( 1001:30 PM M 75 : I ti 12_ - itoo-m:30 PM 7:30.8.00 AM -.0 22...S. i t i 3:304 00 PM ...2) 37 , 31 ,1:30.12.00 PM 3 2, //57 4 -IC WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT •-...1 OPERATIONS LIEUTENANT \\\ MORNING A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. RENAMED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047781

MCC AIW IORA •CC AI WI IONA MAIM HOUSIAGAMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/06/2019 WICIAIMOVIIAGVAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE ME FRAME TIME START TIME END SIGNATURE 12:00.7210 AM (2:03 /1,41,6 /1"-eY toots° AM ElL gm 4:004:30 PM Lica y tyf 14,5 12:30. 1:00 AM f' ...3 1 1 213 9 /-1 i 13:30- 9:00 AM S-0 ri 4:30-5.00 PM kl 3 v Eiji- 144 1 00.1 30 AM fr o 7, i : 03 9 00-9.30 AM O II 5:00 -5:30 PM "5- 11,.. 1 13 IAA 7:30-2:00 AM ) t12. i ll) / )e /47 9:30.10:00 AM °\ CH 1 1:1:1 ,o) 5:30-6:00 PM S3 1? S3≤ the 2:00-2:30 AM -2103 v 0 /-fri 1400-10:30 AM W ° D O , 6:00-6:30 PM 64(, 6-0-7 2304'00 AM -24 tii 034f . )7 i0:30-11:00 AM 471 7 1- 6:30-7:00 PM 65 i 635- U/S 3.00-3:30 AM 3 : ei 1:iyi v x I I:00-11:30AM °C 07 7:00-7:30 PM 1 In '7(1 tvc 3:304:00 AM 3 z 1 a 3 ;.. 1 -3 /....4-/ 11:30-12-00 AM J .\--P ( c7 ) 7.30-8,00 PM -71r -73 L ti 4 4:00-4:30 AM q..0).. 4:01 i-e-*/ 12:00-12.30 PM 0 7 1, 8:004:30 PM 13 to 6 gb7 /1/4 ,5 4:304:00 AM 1.433 COlf. CI ,/ 12:30- 1:00 PM \I% r) 31 8:34 900 PM 1 -3 6 ci3 7 11--5 5.00.5:30 AM (r03 fl eet IA I:00-1:30 PM (O& i .0 9:00-9:30 PM eil 2- Ili i,..<5 5:30-6.00 AM ( -Al V. 0 ( ,-/ 1:30-2:00 PM (fl 1 51), i 9:3070:00 PM 1 3 it kr f a.... 6 004:30 AM C kfr o 6,0y 0 3( 2:00-2:30 PM ' loo 10:00.70:70 PM /bolf /DDT 4 4 6 347:00 AM 6Z SI 1 I --tk/ 2:30-3:00 PM * t. SI 10:30-11:00 PM pzy /or r (a 7:00-7:30AM - a, •••••, 1 \ U ) :o ct 4 31004:30 PM \\ ra. - 11:00-11:30 PM // D ‘ 1107 k-S 7:3":°° AM I 33 7-) / 3:304:00 PM 70 51., i( 11:30-12:00 PM (//15.(f of f IE.]. MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT r OPERATIONS LIEUTENANT cs--" .1.-J - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047782

640 IMO 10014 SPICIM 40115144 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/06/2019 RICO 0141 IOU MOM NOUJIA4 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.72:70 AM '24) I" (2404 (-V • • 8 00410 AM 400-4:30 PM (..1 O 6 yo lociS 1230. 1'00 AM I 2,, I., i-- 1 -\.,13 (-4-- 8:34 9:00 AM CI ; 144)ta l 4:30.5:00 PM 13 1, (4?-7 vi 1:00.1:30 AM 110 if ) O r 7 ,/ .4 9:00.9:70 AM _ 5:00-5:30 PM cl ti cry 4/5 1:30-2330 AM 1 k.I 9 ) ) r I it/ 9:304043 AM S..C1/ 5-304:00 PM S3 ‘ ¶ 3 -7 it..3 200-2.30 AM z ,,,,r 2)'6 7 10.0410 30AM O tt '0 \1 8:004:30 PM 6 Di 6 ty, 0,5 2 30.300A/A Z.‘.1 ? VII-- / ... 7 10.3041 00AM OS , 8147:00 PM 6 ?6 6 3 7 u..6 3.004,30AM T‘..3 r 1 :06 ( / 1 1:03-11 30 AM ‘13 VI 7:00-7:30 PM 1 DI -) 10 l."! 3304100 AM 3,,..3 114 3:7r ki t. / 11:30-1240 AM I 7:3043:00 PM 131 -731, 4:04410 AM 44. 014. eA, a is._ be/ 12:00-12:30 PM 1g 1 8:00-8:30 PM to-8 Itt 4 30.5.00 AM 4.1. t- y!36, ij/ 12:30. 1:00 PM 94 sac. 9:00 PM g ';' 3 731 (.4 5'00-5:30 Am 0 .7 r ci, 0 4.47, 1'00-170 PM cei 7L4 \ 1 9.00.9:30 PM 7/ ttf 9l') 44 5:304:00 AM C. 1 Cf• itir my 1:30-2 00 PM ' SS7 l'i .., / 9 30-10.00 PM 3 "37 to 4004:30 AM 6 ,0 r ,‘: c) 6 ty i 2:00-2:30 PM 1 0:004 0:30 PM /506 to b7 lt / c 8:347:00AM % ly 6 ,...‘ 1 I.- 1....7 2:30-3:00 PM ----3 C) 10:30-11:00PM p) 6 (u37 ti,5 7:00-7:30 AM 1° r- -9-,4,6 t , 340440 PM 31A W.-., 11:0411:30 PM noX (A), a-S 7:30-8:00AM 7 1167- .7...1) C a y / 3:30-400 PM i . -51.0 1 1 11:3412:00 PM ps 6 1157 a'] MORNING WATCH OPERATIONS LIEUTENANT ( / WATCI OPERATIONS DAY IEUTF.NANT I L L O IPE arrEN RATIOANTS k.7- EVENING WATCFI .:3_,........___ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATC11 LIEUTENANT CAPTAIN EFTA00047783

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MCC OM YOlK SPIGID4 nOn1146 UM I MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK MEE!' ZA TIER-K DATE: 08/06/2019 WCO 41W IOU{ MGM NOUIIAG Cnn TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0012;30 Am/ 2 j 7, ! V e y (1 .,..V 600-8:30 AM kik • 5 R) 4.00-4:30 PM 4 Di ,.1 O (frs 12:30- 1:00 AM 12, i 12,3z 1.-e 8:30- 9:00 AM (.1 , 4.30.5:00 PM lf 3 7, 43, Lt_$ 1:000:30 AM 1 1 0 6 n 0 - il / 9:00-9:30 Am \Vt ., 5:00-5:30PM -S1 L. 5 (7 u4 1:30-2:OO AM ) `If i t ,1 / 0/ 9:30-1000AM C--s Wo 51 5:30-6:00 PM 5 3 g s- )1 a3 k i •-•- 2 00.2:30 AM 1 ...).01._ 7; 0 y py 10.00-10:30 AM IQ (I OIL 6:004510 PM 6 ) '0 6 (1 WS 2:30-3100 AM Zt) it )9-- ky, 10:30.11.00 AM 0 36 i n 6:30-7:00 PM (23 s 63, WS 3'.00-7:3O AM 71 c„..,t. 3 ,..a3? ( t.,-/ 11:00-11:30 AM it ll 7:00-7:30 PM 1 11 1 i 1.- W'S 3.30-4:00AM (3 ,.;-) (, 3 ;1?-1:cy 11130-1200 AM If co 7:30400 PM 739 2110 WS 4-00430Am (-No& O:0)- /417/ 12:00-12:30 PM r i yic . 1....i Nr( 8:00-8:30 PM ?go (/ 0-3 4.30-5:00 AM ("2)9_ 41/4)36 4,/-t. 12:30- 1:00 PM \ .1 39 ii 8:30- 9.00 PM 13, lt o S Cf/ (-A".3 5.00 -5:30 AM co. 1-7,4) 9 I 00-1:30 PM I Del 900-9:30 PM ,/ 1,,,, 9 17 V S 5-30-6 00 AM C‘IG c ':) .4- k i7 e 1:30-2:00 PM 1%0 1 9:30-10:00 PM 13(6 vir t (...; 6 00-6.30 AM 6% 0)- I, 6A9 r -ty 2:00-2:30 PM Nk 1000-10:30 PM /bp 10 0 7 0,3 6 30-7:00AM 6Z) 12 484- Fir 2.30-3:00 PM .I. 12; 1010-11:00 PM /bli fb3, / 4.....i 700.7:30 AM 6* .) -"-"Ct< 3:00.3:30 PM tct 447 ( we 11.00-11:30 PM U/0 //// 0-5 7 30.9:00 AM ,j3_. r , / 7 3:30-4.00 PM sv... JJ 11:30-12.00 PM U55; //3, 0...c MORNING WATCH C- / DAY wATCII EVENING WATCH ‘ r.L........._____ OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 HMO, thus ensuring all inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047785

WOO DUD Toni MOO TOM( IPECIII4 MOVING WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: - /' IPCCIAINOWIAGIMIT TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM /JO fi n " ///14 8:00.8:30 AM l i t (a „.t4 &..- ytic .... 4:00-4:30 PM ip cv 11.: 12:30- 1:00 AM / 231 /2-42 /14 (5 6:3°- 91' °Am c i t 1 1 9 'VC 4.30-5:00 PM if /14 1:041:30 AM / 10 / i r AAA 900-9:30 AM ?II t i 3 WC_ 5:00 -130 PM 500 1:30-2.00 AM / P 1cr me, 9:3410:00 AM CV-i).- et Let 1,...Z.... 5:304:00 PM 33 2:042:30AM 77.1- 9... , ) 644 10:0410:30 AM 0, tz, \ O),. ..5 1,-IL„. 100430 PM ,a) Got 03. 2:304:00 AM 774 P-Cr i t,t is 10:30-11:00 AM '01,4 j Cn k r.-2--- 8:347:00 PM 70 r 004. 3. 30 AM 30 1; 39 { 0,4 A 11:00-11:30AM il O- 11)4 A.A----•" 7:00-7:30 PM bp 1 3:30.4:00 AM 3 3f 3,/) (4 6 11:30-12.00 AM XII t 11 c %flit-- 7:30-8:00 PM 73c, 130 4:044:30 AM V43 ° Ar FA g 12:0412:30 PM a / c / / 7 rt.. 8:00.8:30 PM er fr3 4:30-5:00 AM % c-‘ r 9r) Ai ii 12,30. 1:00 PM I ). "1 ,),. /I -) .7 fir -Q--- 8:30- 9:00 PM .3D 33 1:00.5:30 AM IP ii r AA 43, 1:00-1:30 PM i l iq 'IL VQ--- 9.00-9:30 PM cf03 5:304.00 AM .5 13 / VC Pilo 1:30-2:00 PM 1 -II / 3 ) &51--- 9.30-10:00PM 0 130 163 8:00430 AM (OLP 6 CAC Me 2:00-2:30 PM )- 1 0• --1 -)" tr-e- 100410:30 PM 10,0 IteCe 11 8:30-7.00 AM ( LA) --r 6t4r 046 2:30-3:00 PM e*ct..) 1.4 )__ - -vs- 103411:00PM 10,0 X033 7.047:30 AM ..e7 „PP -pr Ivo 3:004:30 PM ....t gol Mb, gr-Q-- 11:00-11:30 PM Is :00 k 03 7:30-8:00AM i n -75/ ma 3:30-4:00 PM 1,O 01 , 9 ,a, tre____. 11:30.12:00 PM 130 it 31) l /Th MORNING WATCH DAY WATCH 61 EVENING WATCH \ OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT k LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047786

MCC AIWIConii 00:U14 .101.15.44siiii MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/07/2019 NICER MOUSIAG 41411 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 1200.77.30AM 11 If I -1-17- tilS 8:004.30 AM 5t% 4T. It. - -la.-. 4004:30 PM Li / c, 4 0 LIA 12.30- 1:00 Ahl it tio wit (AA 8 30- 9:00 AM Cr( ) Ti 4 kit --1 C. 4 30500 PM tiq 7.., (443 Lt.1 1:00-1:30 AM in III 0 -c 900430 AM gib s 1 i ecc_ 600-5:30 PM IP ‘i V09 lk 3 1:302:00 AM 119 NO VLA 0301000 AM 951 q c)- 'cc- 5'304300 PM T Li k) IV 1.4...S 2002:30 AM 1O4 le f d p4 ii. 10:00.10:30 AM tc , - ... Ica> -(C 600-8:30 PM 6 111 613 wc 2:30-31)0 Ahl 1. 34 L3 ( (.4../f 10:30 11:00 AM . Th 1 5 ssy N i s .1-- 930-7:00 PM 6/Z . 643 ti- 3003:30 AM 306 367 (tvc 11:00-11:30AM %.1 -2_3 i i z.A. ..7.- 7007:30 PM 1 [1. -713 tc_s 3'.30-4:00 AM 3.5 3.;y tvg 11:3012:00 AM ‘ 111 1 p4 F Q— 7.304.00 PM -pi / -par to 4004:30AM CP 4 15 (A-$ 120012.30 PM 01- i in -I 5y 8.00-8:30 PM 3D 1 igic. tics 4.30-5 00 AIA ./ •I ti3q q 3 I WS I2 30 1.00 PM \I S" / 3,rlf 3S 8 30- 9.00PM 91/3 63v9 CL) 5:00 -5:30AM CO6 to) fAi c 1:00-1.30 PM Ili iac? S 5 9009:30 PM 9/'O, 9 /9 tt_ 5 5:30-6:00 AM ( 34 C37 L., 4 1:30.2.00 PM I 00 la C IS 9 3010.00PM C)1(2, 1f y3 tuf 8008:30 AM b?-z- 1713 t4-i 2002.30 PM 11-0 IV t c 10.0010.30 PM /b/1.... /6/3 l 610-7:00 AM 6'36 &37 As 2.303.00 PM iSI an C- 10:30-11:00 PM itfrl„ 16.773 a/ 7007.30 AM -p a AI/ 04 3:00-3:30 PM 313 3 2-tf G 11:00.11:30 PM //PI /1/r 0-5 7 30-8 00 AM 173 -73, ovs 3..4 00 PM an D s/ Cs 1I:30-12-00 PM INI //Y2- /Air MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ... OPERATIONS LIEUTENANT 5 OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047787

SOO OM TOPPI 101.4114110454161441 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-, DATE: 08/07/2019 14101014011101411414 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM I IA .5 IN kis 8-00-8:30 AM tS, 3 Ss,\\ ---c 4:00-4:30 PM 12:30- 1:00 AM /it/ 1. ii VS 0.4 8:30- 9.00 AM ‘(S z 4(n:1\ 4:30-5:00 PM 1 00-1:30AM / i I I, to (.1--.5 9.004:30 AM C\ t3 1 4) :1_ -Tc 5-00 4:30PM 1:30-2:00 AM / Ill i ll) (AA R30-10:00 AM 9S3 7 s 5 Thc 5:304:00 PM 100-2:30 AM 3t -z__. z.4,3 1.--) 10:00-10 30 AM (%.,...c to "tr el - C- 6104:30 PM 2:30.3:00 AM z ? 2_ 2. n 14,,,s 10:30.11:00 AM locS I l56 --1.' 810.7:00 PM 3.004:30 Am 3 oti 3, i V'S , too., I :30 AM I I 21 i i a r-- 7.00-7:30 PM 3.30-4:00 AM 53 1 3 1 I u-C 11.30-12:00AM k 1/4 4\ C\ 1 1 14 q- 7.30400 PM 4 00.4:30 AM q to 1(17 0-c 12:00-12:30 PM ni- 11 C `+ 59 8'00-8:30 PM 4:30-5:00 am t./3 2, 1433 0-( 12:30- 1:00PM 1155 I 3 cio SS B30. 9'00 PM 5:00 -5:30 AM VO ti 101' c.—f 1.00.1:30 PM 13G p i 3.. 9:004:30 PM 5104100 AM nil ¶ 3 < et .s 1.30.2:00 PM 1 1* I (.. TC- 9:30-10 00 PM 6'004:30 AM (17 ° 6 i i tAl 2:00-210 PM e-i -r, _tek.-1 -R.. 10:00-10:30 PM 6.30-7:00 AM Mg 63 r a- c 210100 PIA Q. 51 25:_uif Cr 1010-11:00PM 7.00-7:30AM 1 O s 207 a/c 300.3:30 PM 31.„3" 'I '4. c 11:00-11:30 PM 7.30-8:00 AM 73& 13/ ti-( 3:304:00 PM (3 Y 3 3 5\1 SS 11:30.12:00 PM MORNING WATCII DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined iu a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047788

MGC. NEW IOM, 1000111.1111041K Otan( NOM11M0 61Ai I MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/07/2019 MOIMM04111114 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-1210 AM ‘ 0 1 ., I t o, I ./ ( 8004.30 AM r Pm it 4.00-4:30 PM LID 2- Llb3 (Pi 12 30- 1.00A/A (13I 1133 (I/) 8:30 9:00 AlA 1:5-3 4 SSF)'"'S \Q 4:30-5:00 PM 1troy 43 f H 1 00-1.30 AM HO f( I 0•S 9:00-9:30 , I 0 1 .0 ie, 5:00 -5:30 PM co l- col 44 130.2:00 AM I 5 t.-- i 3 3 0.-c 9:30-10.00AM I tt..1 4.1 41 - re 5:30-6'00 PM j -3 -1, ¶33 144 200.2'.30 AM 1_k& .2, /, ( VS 10 00-10.30AM /0/5/ 16, r /-c_ 600-6'30 PM 60-1 LID c t1-.5 230-3:00 AM vi 0 -v.( i (Ad 10 30-11:00AM i tt eir to y f; ,A. ,... ... 8:30.7.00 PM 6 .3 V t ? ir its 3.00.3'.30 AM 9/ z, 3 / 3 I.4.1 1, 0041 30 Am / / / 7 Jul ft....-- 7 00.710 PM It, li -70 I ttj 3'30-4.00AM 171 311 C) IA- 5 11.30.12:00 AM 1i 3q // Lig 2.- 7 30-8:00PM 13 3 7 yi _/J 4:00-4:30 AM y/-3 ty I, (4_1 12.00-12:30 PM ilia i l i t! (V 800.8:30PM lv 1 p3 uf 4 30-5:00AM LI/ 3 &LIT GO 12 30- 1 00 PM i .2 i t f la IL 8 30- 9 00 PM 1.3y Sic (t) 5 00 -5'30 AM r-n. 3./.3 (tif 1 00-1 30 PM •i 7--4) 1 1)4 \ 9 $0-9 30 PM 9/o 911 O_1 5 30.6.00 AM c Yl . r43 (4..) 130-2'.00 PM / rz / I 910-10:00 PM 9r3v ii, 3 f tcf 6.004 30AM 6) 13 ‘/q ICS ..... 2 00-2'30PM .. , 2 0 .2 / 3 \—/ 10'00-10:30 PM /QM/ ,,,„r 14 630-7:00 AM ( /R.( :. 4 ((S' u-5 230.3'00 PM 2Y3 1,11 Ci 10.3011.00 PM i to3 to /41 /.mil 7 00-7:30AM -1 1 b -71-7 4.4 3.00-3 30 P/A 3/X jik flop-11:30 PM / I DG kin tt_j 7.30-8:00 AM --NI', 7i c CA-6- 3 30-4:00 PM 25‘ 2- -ZVI 11.30-12.00 PM J132- 1/33 1.4-1 MORNING WATCH [MT WAICII EVENING WATCH OPERATIONS LIEUTENANT ) OP ERA I IONS LIMITS:AN I ".......- OPERATIONS LIEUTENANT A sniff member must observe all inmates confined in a continuous locked down status. such as administrative detention or disciplinary segregation, al least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 8111 — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047789

WiGAPOWIIR WWIthilOOM44M MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/07/2019 MMMIHNIMOJAH TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM :PDC f elelL VS 8100-8.30AM 0 5 tiD la —ct 400-4:30 PM 404 qv, s- (- j 12.30-1:00 AM 11,311 its c 0,5 8:30-900 AM Z3.-S to 15-N 1 7 C- 4 30-500PM 43& 43) Ik-S 1.041'30AM III ril- 0-, c 9.004 30AM ‘..)--- (110 -1 ."( 500 .5:30 PM SOLI IDS" i4 1 30-2 00AM 1 3 3 i ii tuS 9:30-10:00 AM \ixk Rk-1S .--IC. 5 30-6:00 PM s-3 &s3 s u-4 200-2 30AM Z(1 11 .1-- LIC) 10:00-10:30 AM t % %‘• t b t, --IC 6004:30PM fgt. 6 to) 0.-S 2:30.3.00 AM vit i lit t1/44 10:30-11:00 AM 0 411 t<AR 11/4 1---...- 6 30.7:00 PM 6 3 & 63-7 (14 3:00-3:30 AM 31 0 z. 7 7 'Arc 11.0411:30AM it t CI 11 2-Z - TA- i _ 7 00-7:30PM ' wit 6 2D) 0-5 3:30-4:00 AM 331 330 i/t.3 11:70.12:00 All i I 1..I i H (2----" 730.8:00 PM 731 -236 tt-5 400-4:30 AM Li/ 6 to) £t-5 12.00.72:30 PM 1.1 IS O-'SP 8 004:30PM egill Vic it .„..c 4.30-5:00 AM Lig 1 wiii (A_ C 12:30. 1:00PM k ,y .11 it tis a 30. 9.00 PM %36 43 37 (Li 5.00 -5:30AM ((O .5./ / (,( S I 004:30PM 0.1.-- t -il l 900.9:30 Pm ¶1 L ey 2 /a 5:30-6:00 AM S1 / 0 SL// CA- i 1 30-2.00PM 1 St-{ t 55 9 30.10:00 Phl /46 6 kg? 04 6 00-6.30AM 616 („ /1 ti—S 2 00-2:30PM . 11 s— 10.00-10:30 PM (0D 6 !s07 /LS 6.30-7:00 AM &if Z.- cbi 5 145 2 30-3 00 PM 1 4 S t)-ta C 10.30-11:00 PM i b 33 /L7 3, (1-4 7.00-7:30 AM i Iv ..-7 15- t--1 3 00-3:30PM r . -I fit% 11:00-11:30 PM p t g opt) IA4 7:30-8:00 AM 7 q i, 7 ti3 u..,c 3 30-400 PM 3 t4Lk 3 1 5 11:30.12:00 PM //3"( '/ 3r 7 MORNING WATCH / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT L---- / I OPERATIONS LIEUTENANT C OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00047790

•-CC Al W I pith SPIC1114110101114 YRa MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/07/2019 Rico nctIl101.4 SPILGIMMOUJIA4 unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM ti dOn /LOS WS 8:00.8:30 AM ten So t -1- C 4 00-4:30 PM L./ b b L/C) VS 12:30- 1:00AM / 1 3 c i -/...7,7 (D5 8:30.9:00 AM ‘ /-% V , c\ . )(- 410.5:00 PM if;?3 C(3, ui 1.00-1:30 AM i I 3 (Iv tfrd 5 9.00-9.30 AM e t ok t O "l a,— 5.00.5:30 PM Sit _6 sop 1:30-2:00 AM I 5 f 15 6 u, 9:30-10:00 AM II k4% ckl I C 5.30-6:00 PM V7 6 I -37 ti_c 2 00.2':30 AM 7",,,) 3 v:,1 L.-) 10:00.10':30 AM ' I *IT i t 1 ck i -c . 6:00-6:30 PM `b g g v1 U-S 2 304.00 AM 2. 3<4 7 3 0) tx/.5 10:30-11:00AM IC31 et wsb, / 4---.— 6:30-7:00 PM C, ? i 63? (4 3.004:30 MA i .1% '3 07 titA 11:00-11:30AM I) ,A I lilt, ! kr- 7:00.7:30 PM it, y --)o7 (Lc 3:30-4:00AM 53 331, ta I 1: 30-12:00 AM L )( gut c_. 7:30-8:00 PM -1?) 7 ri 44 4.00.4:30 AM q 1 Li qtr. (-5 12.00-12:30 PM I 1_ I 1 8:00-8:30 PM go& W -7 (,LS 4.30.5:00 AAA y39 li teD V- c 12:30- 1:00 PM 1 .)..‘i ,,k 8:30.9:00PM .37(3 339 ki s' 5.00-5:10 AM 17:frii, To 7 M 1:00.1':30 PM I 2-1 9.00.9:30 PM 9/y 7 i ,I a.) 5:30-6:00AM 3'$ S37 GO 1:30-2:00 PM 1$ c 930.10:00 PM ,3 8 "39 u..j 8.00-6:30AM Mg 14 1 Q/3 2.00.2.30 PM Lily I0:0000:30 PM fop 43 /VD , 04 8'30-7:00AM C(.4') ,91 (Lc 2:30-3.00 PM //..,4 i 10:30-11:00 PM i 94, t) /Dc// a-5 7:00.7:30 AM 1 / x- e7 13 aeS 3.00-3:30 PAA ))cl 11:00.11:30 PM 11/0 /III 0-j 7:30.8:00 AM / t ip WI el/S 4304:00 PM 'Vico 11:30.12:00 PM IR / 1 ID a. i i OPERATIONS MORNING WATCH cl DAY WATCH I OPERATIONS EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wATai LIEUTENANT CAPTAIN EFTA00047791

fi.GO AfY, 1011‘ JPICiat 6010100 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 MCC 41W WORN WICHIIIHWHIG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30AM I -1 ,r i v i p tAS 8:00430 AM 2-0q v. it) tc,... 4:00-4.30 PM y 0 s (,7o9 VS 12:30- 1.00AM 0 3 i Hi/ tA_) 930- 900AM % I X 112 -"Tc 4.304:00PM t-f 14 D Lica I-0 1:001:30 AM i t( i i6 (L5 9:00-9:30 AM °I 0, R n .-r - 5 00 -5:30 PM TO 6 s o 7 ut C 1:30.2':00 AM I 3--) I 3 / 0-if 9:304040 AM R1/413 9 LIS -r-c 5 304:00 PM 3 3 x3, (LS 2 00-2:30 MI la 6 t o-) in.ic 1000-10.30 AM VatIO ICrn 1/4._ ----- 6:00-8:30:30 Phi .4 bp Cl/ L1 —S 2 30-300 AM i 3G un 0.....5 10:3011:00 AM 1, 51 05.1. .)I 6:30-7:00 PM t, if D 4 Y I 0 -3 3003:30 AM 3A:)% 305 t4.5 11:00-11:30 AM \\7-'s , II...A.4 -fr"----**. 7:00-7:30 PM -lit) 'WI kJ 330.4:00 AM -5 3 t -536 u-5 11:30.12:00AM \HIS 11/4 4 ie - k< - 7.30-8:00 PM -731 i 90 tk) 4 00-4.30 AM LO. f it Cif f' C6 12 00-12.30PM .‘ \ AI ILZ 0 t .5 8.00-8:30 PM wt, .1D53 tti 4.30-5 00AM (pip qv/ (x-i 1210- I 00 PM a S'1 aps- -4,, IC 8.30- 9:00 PM 81-/ t, 8'?? kj 500 -5 30 AM Co t ¶Ol (AA 1:00-1:30 PM %AS /27 5 r 000430 PM 9/i, /I7 04 5:304:00 AM g tif go I tA_S I:30-2:00 PM t c% /-ry "Tc. 030-10:00 PM 9tio ayi 1 £L 5 6.004:30 AM Got ',AI kJ 200-2.30 PM 2\$ zip 7 -c._ 10:00-10:30 PM I t / o I I:, l I (R-S 6,30-7'00 AM GS 1 C Iii bi-S 2:30-3:00 PM I t 7 .2 E. c ,0:30.„:00 pm 'by?... I by? a..„.5 . 7:007-30 AM 1) 1- 11) LA-5 300-3:30 PM all 3 2 e- C__. 11:0011:30 PM fa 2, 0 3 6._ f. T30-8:00 AM i ll 0 1 LI 1 U -C 330-4:00 PM 3 tiii 7 V 9 Sr 11:30.12:00 PM if 33 j, tip 14---S --..r -- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS turrENANT L-‘) OPERATIONS LIEUTENANT I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at !east twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047792

IPICifil 140101114VAR MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TI ER- G DATE: 08/08/2019 IROORIWTORR WilaituoviroGvflit TIME FRAME TIME TIME SIGNATURE START ENO 12-0812:30 AM 12:30- 1.00 MI 1:00-1:30 AM 1.30-2 00AM 2 00-2.30AM 2:304.00 AM ri) VT" 2:314 ezy1 -g at V tl- 335 „73 It g.f Y - 5 01 $ t( 3 4° S t fa 2I 4, -1:2_ (4 St, c0b5 3:00-3:30 AM 3 30-4:00AM 4 00-4:30AM 4104.00AM 5.00 -5:30 AM 5'.30400 AM 0'004:30 AM 8 30-7:00AM 710-7:30 AM 710400 AM 1 32- 1 3>. E FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END 8.00-8 30 AM .30.0.00 AM 0-9.30 AM 4:004:30 PM 4:30-5:00 PM 5:00 -5:30 PM r "5 t i n Cef- SIGNATU sc St. .30-1000 AM 5:30400 PM 000.10:30 AM 0.30-11:00 AM 8:00410 PM 13:387:00 PM 4 °t G t e -70( P 1100-11:30 AM 7:00-7:30 PM —t o t 11:30-12:00 AM :00-12:30 P91 7:30-8:00 PM 8:004:30 PM `7,3`4 Boo -40c 7v-t eak 12:30- 1'.00 PM 8:30- 860 PM 1:00.1 30 PM 9:004:30 PM 0103 1:30-200 PM .00.2:30 PM 9:30-10 00 PM 10.00-10.30 PM CP< 16c4 S.1C" itm Lost t0' 2.304:00 PM '00-3'30 PM 10:30-11:00 PM 11:00-11:30 PM 3.30-4.00 PP/ II:30.12:00 PM Oat Sc- 34t OPERATIONS aLIEUTENANT (- / DAY WATCH OrERATIONS LIEUTENANT lAj AIEUTV4ANT EVENING WATCH ATIONS 7(41) bi A staff mem r must observe all inmates confined in a continuous locked down status, such as a ve detention or disciplinary segregation, at leust once in the first 30 minute period of the hour example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mF st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047793

MCC A4W 1011K ihICG Alva WAN MCC NEV YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-11 DATE: 08/08/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM .., I2'1 .22 . 800-8.30 AM 4:00-4:30 PM (.44. co? gc. 12.30- 1:00 AM Vrt tP a1 n 30- 9 00 AM 4.30.5.00 PM 1-0 0 If S( --- 1:00.1:30 AM 15 I 1k42 00-9:30 AM 5:00 -6:30PM cel S te' ci, C_- 1'30-2:00 AAA 1ST \CS - :30-10:00 AM 5300-6:00 PM GD#1 '7 0 Sid >C-.. 200-2:30AM ,..z.11_17 2~1 - 0:00-10:30 AM 6:004:30 PM 606, Cz.04:3 ..S c . 230-3:00 AM 2:51 2 ``-. ^ . 10:3041:00 AM 6:30-7:00 PM 4:,1(-- C%C t--- 3:00-3:30 AM .311 313 11:00-11 30 AM 7:00-7:30 PM -7 C° 7 00 33 0-4:00 AM -"ba .3 3'4 1 6 1:30-1200 AM 7:304:00 PM - J 7 3.-C 4:004:30 AM q ty y2-5 12.00-12:30 PM 8'004:30 PM W 41 B C)Ci Si_ 4:30-S:00 AM 44 VS qqa i 12.30- 1:00 PM 8:30- 9:00 PM 4 - gz' -8- sc- s.--c-- 5:00.5:30 AM 5 R 5 , 3 . . 1:00.1:10 PM 9.00.9:30 PM /OZ. (tot_Cc. 5.304:00 AM :54 . 4 2- :30-2-00 PM 9'30-10:00 PM Ccgi Lk:. S' . 6:004:30 AM 1-47 (1--1 , .00-2:30PM 10:00-10:30 PM cp. I O o Coll ar 1Oo 1 6:30.7:00AM (o 35 - 1p 30-3-00 PM 10:30-11:00 PM (6 4 i p 3 i Sr-- 7:00.7:30AM /fp /00 f .00-330 PM 11:00-11:30 PM ‘ t D1 ( (07 esC. > 7'304:00 AM -'131 rile. I 3:30-4:00PM 11'.30.12:00 PM t. t SI [1St 5t - MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT —/ OPERATIONS LIEUTENANT ( t) i OPERATIONS LIEUTENANT / / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the First 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047794

mcc PEW 1011k /RCM 1100/1114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/08/2019 mac ow I ORK I PCCIIIIMOUSIftte 411111 TIME FRAME TIME START TIME END SIGNATU IME FRAME I TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 1-1,0 1 ktk 8 0.8:30AM r7 tf•J- dr4:00-4:30 PM 10; uto 5 sc. 12: 30- 1:00 AM 1,2 ,11.5 *--olti It_ • 30. 9.00 AM 1 rea 4:30-5:00 PM 443tf ,-(' 3s- 5.C- 1.00-1:30 Am I II— ( 5 00-9:30 AM roc 7.07 r _ 5:00.5:30 PM 502_ c O S ca: 1:30-200AM usi k62- `.30-10:00 AM "I "tr TN-, 5:304:00 PM 534 s24 SC_ 2:00-2'30 AM irl 21 t .00-10:30 AM ij ii 66 6004:30 PM (2 0 3 Va SC_ 2303:00 AM rly4 ,2p-S 0:30.11:00 AM (DP 03'1 6,../ /' 8:30.7:00 PM ,3 2 Ca t St. 1003'30 AM y.1.5. 30 - 1 1:00-11:30 AM li • a ff.' Y 7:00.7:30 PM 7 1 7c"-t et -- 3 30-4.00 AM 3 -.5 :3 33'1 '30.1200 AM 11, it W .," 7.30.8.00 PM 'Pt l'S2- C2)C 4.00-4:30 AM "/ IA (-i" ,_ t0-12:30 PM Jr' no sty 8:004:30 PM it gee S' 4 304:00 AM ay in- q (19) 12:30- 1'00 PM 'air /2 1 1 f—, 810- 9:00 PM W ilt €13S - 5 00 -5'30 AM S Os 5.--1 100-1:30 PM 107 l ei 9004 30 PM q(55 1 AS Sc 5304:00 AM 3 c6 5 s - 4 ♦ ,30.100 PM ss ISJ• 9:30-10:00PM (OCI M 93 2 "SC 6.004:30 AM '2'5 Le (Ii . 002.30 PM 1.- 2 ...40 (../ 10.00-10:30 PM 11..*72- F 2_ 1O —S C-- 6.30-7:00 AM ).- Ce (1-> 2:30-3:00 PM 2) r 10.30-11:00 PM tor (t)Irsc_ 7 00-7:30AM 1 O'( -7 D f :00-3.30 PM iir 6C 0 7 if 11:00-11:30 PM 1103 i la, ..c.,c. 7 30400 AM --is< 74 .) f .30-4-00 PM 3v 1 ry...... 11:30-12:00 PM t tat I 1 34 ..-- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (#. ..." OPERATIONS LIEUTENANT 7 6tj A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes appff. Allabcfrvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047795

taCC Atli MIK ii•Wili41101111041Mig MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/08/2019 MCC nig TOIIK ING111111001144 Linn TIME FRAME TIME START TIME END SIGNATU: TI E FRAME I TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM tzr \17 i 00-8:30 . AM 7 0 i I. 14) 1 .........--- 4:00.4:30 PM *bi-( 40 44 51,_ . 12.30.1.00AM (1 44 cij < .30- 9.00AM sem o'n a ..„---- 4:30.5:00 PM 1(4? if-0 SC— too-I 10 AM ‘I 13 11y 4.30 AM 1 (C) 5r... 5:00.570 PM co,-1 Sot( VC 1:30-2.00 AM \ SI- .53 \ 30.1000 AM T01 'V 71* 9 ....„ 5:304:00 PM 5sc sr sc.. 2:00-2:30 AM /LIST PLI cl 10.00-10:30 AM /0 " / 0 TC c/1/ ..' 8004.30PM G °2- C, O 2- C t- 2 304:00 AM -55 "2_ Vt< 1030-11:03AM to 21 it, V 4 8:30-7:00 PM 49.35 6 3 3 ice- 3 00-3.30 AM ..-2,0- I lir{ 5ITA i 11:00-11:30 AM i el / 111 2, 0••••••*-.."..." # 7:00-7:30PM TM- 702. Sc.-. 130-400 AM '9') 33 IS II:30-12.0D AM tik• ( la $2,--- 7'30-8:00 PM -733 7% g'Z-' 4 00-4:30AM Tn_ 4 1.__ i 12 00.12:30 PM /Z` ( 2 era 7 , 8:00-8'30 PM FP -8 0 4 n 4 30-5:00AM ten 1 'fq JO-1.00 PM /L . Se (2) t 8:3C- 9 00 PM '233 •-:(33‘ i Sc 5:00 -5:30AM c ell S CI 00.1 30 PM tie! /0 2-- 9.0C-9:30 PM C(C7 CI 9 O,{ cc 5:30-800 AM 55q •S (10 .. x:30.2'.00 PM 1;3 i i st 11,07.. 9:30-10'00 PM q 33 RT-I c 9:90.8:30 AM (p et_ L- f'.. ' 00.2 30 PM 27 3-- 2: 14 t.- 10:C0-1030 PM Kfr3 (0°4 Sc 8:70.7:00 AM (g ni') (1 51-1 %. .30.3 00 PM 2J 221" it --4" 10:30.11:00 PM i Ovb Leal. SL 7:00-7:30 AM 1 05 1 p3 fl 3.00-3:30 PM 0 1. 31c. p...../ ..7.. 11.00-11:30 PM QS" ll «° Sr SC- 7:30-8:00 AM 1 it\ '1 3 3:304:00 PM ';(WI b_ re--- 11:30.12:00 PM I 125 0 sc ‘c - MORNING WATCH C DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT (W)Y OPERATIONS LIEUTENANT 7 : A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. observ: ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047796

MCP 111W 104k MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -T I ER DATE: 08/08/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12:30 AM leo 1 c k e -1 ri r 8.00-a:30 AM r s re eic __ 4.00. 30 PM 4 y 2., o 1- tiO Sc 12 30- 1.00 Aid Ol t " 0 . 1.... 4 :30. 9:00AM ,t It 1 3 it a u " 4:30-5:00 PM LtSr Li 3t4 SC 1.00-1'30 AP.1 ‘" VI 'L , . .00.9:30 AM 07 to os s. / 5 00 .5:30 PM c0( <OF Sc. 130-2':00 AM \ 5O kin . 10-10:00 AM 11 f in— r 5.30-6:00 PM S 3V S3, .S. --- 2.00-2:30 AM V.i7 22: 1 t. 11000.10:30 AM (OM 1 .6 y 4 ............, /c...,_, 6 00-6:30PM ‘ ot714 Go til sc.. 2 30-3.00 AM 7 -5-> -2:5 10'30-11:00 AM LOC(41 (els c... 030-7:00 PM (cal cc"( a c 3.00-3:30 AM 502- 3 05 110001:30 AM .. et it /tit g 7 004:30PM ler -7Or S.C._ 330-4:00 AM 09-1— 9)53 11 30.12 00AM / / 24 ( / ? L 0C--- -- 7:304:00 PM --7al —1.3 ( k S 4.00.4:30 AM t. q i2-4 t • 1200-12.30 PM 12_°) / 2;N 8:00-8:30 PM b ein 9c'el Cc 4 30.5.00AM Il liI gra Cr" 12':30-1'00 PM (Z4 5 () e 00‘ ......„ D — 8.30- 9:00 PM S %t -ga 2- ca - 5.00 -5:30AM 50.3 505 :001:30 PM 7 /(/sr ae„......- 9.00-9.30 PM 9 D4' Ci CC' Cc 5-30-6 00 AM 5 51 c;61 . 1:30•200 PM t o / it it a 9 30-10 00 PM ck3k 9.1( SG 6.00-6:30 AM 2 11 t o i .1-5 ti, :00810 PM l k 1 Q 10:03-10.30 PM (Dot roo a be___ S[AC,,, 630.7'.00 30-700 AM 1..7 I (fii Go-52- PM SS 2 2? y A__„,.., *"" Ian-limo PM LO VC ( O 3,1 7:004.30 AM I OS' 1(>4 .. iso-a.00 ( :00.3:30 PM 3 Or 3,,, yi....„.. , 11:00.11:30 PM tiln u O2- SIC- 7:30-t00 AM -1 'c o 124 0 A 3:30-400 PM 37 37 r ir.„..-- 11:30-12:00 PM k I'd1 1111 se- MORNING WATCH / / DAY WATCH WATCH OPERAT EVENING IONS LIEUTENANT ( _..-*/ OPERATIONS LIEUTENANT P A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.nt.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hou These rounds are to be conducted on an irregular schedule and no more 111:111 40 minutes apart. Al servali s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047797

&GC. 4lkis IOIm AGO MY/ TOW; snoiat11011111116 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/08/2019 SPIGUI114011111141MIT TIME FRAME TIME START TIME END SIGNATURE T E FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AlA 12-e 5 0 4 0-8:30 AM ° T i'l 5 0......-- 4:00-4.30 PM it/ it Li 0 i s c. 12:30.1:00 AM 4t i2_ 11.- 1 30- 9 00AM 3i r - y---- 4:30-5:00 PM 1/41 4.-3 1 Sc. 1:00.1.30 AM I ‘ ° t " 800-9:30 AM 1 0 1 1'1. 500 -5-30 PM 9Z) PI' (0 Cc, 1:30.200 AM t q 4 US ° am-locoAM 1 3 I 40 2- 4 --....- 5:3043:00 PM 53( .5-3 ( SC. 200.2:70AM 2 2. 5 i ll, 10:001090 AM / Oil 164L ,/ CL 640430 PM • cepr / CISr 0 Ste. 230.3'00 AM .231.- in 10'.30.11.00 AM `031 1032- 9.....-- 6:30-7:00 PM tat' 300.790 AM „ACID y; l... i 00.11 30AM 1101i //"- 7:00-7:30 PM —pc. 76,7 SC 3:30-4:00 AM e l. 0 9g1— 11:3412.00 AM 1 1 i Wit 4 ,„....."'"°.-- 7:30-800 PM 7 3) 7a) --..0 4:00-4:30 AM (4 I4 4 -20 12:00-12.30 PM / L et i 2.,0 2, 8:00-8:30 PM .5 (3)S gee 4:30-5:00 AM ti IU q VI 1 -1 230. 1:00 PM 1 73 1 11.11, trio. too PM —FS) -:?:37:) cc. 5:00.5:30 AM 18 1 3 ° #S yi s 1:00-1:30 PM 1 " ° 2" .'" 9.00-9:30 PM 1 1°1 9,01 c--t_ 5.30400 AM 5 5(4 S 711 1:30.200 PM t ' 1 } U... . 9.30.10:0D PM 1-U3C) q 1° C)4 8.00430 AM S5 Le (..g • 2OO.23O PM r l ° 2- 10:00-10:30 PM [P M I0 °° SC 6:30-7:00 AM O li Ce ) t ‘.41 I 2 30-3100 PM 13 ‘ -2 2 1.- r 10:30-11:00 PM I O36 toS el, SC 7:047:30 AM li g 5 - 1 v c, 3043:30 PM s oo 2ot 11:00-11:30 PM 11 06 do 6 7:30-8:00 AM ..- 5--r-i ii 3.30-4:00 PM 11:30-12:00 PM ...... W I 1 1 iit C.-- $ MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS / OPERATIONS OPERATIONS 7 4-11 LIEUTENANT 17 - LIEUTENANT 7 LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, al least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047798

ISCO mW r0414 000 0.111TORIC MOM NOISIIIG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: IrtO111111O011441/111T TIME FtA ME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM 121 ilF63 9 Er -Ph 8.008:30AM g..25 8 27 "tee 4:004:30 PM 44)10 Ski 1210. 1:00 AM 12270 (2...s R30- 9.00AM %JIG, ii3...4 6 _ea 4:30400 PM / 3 3g / frig ko mAcoa rn/ S9A) n nAM‘ ) 1.00-1:30 AM I ;fr 31 I 113 900-9:30 Am 41;i-z (i: pi j ii? 5.00-5:30 PM ef 1:304:00 AM c 30 i 33 o 9.30-10:00AM R:50 ct.5 a fel 5:304:00 PM 2.00-2:30 AM Lpirl 115 ( 10:00-10:30 MA I ty, i i iCe•ic4 • 6:00-6:30 PM CS -121VASA) (41 .4K 2:30-3:00 AM / ,37 /3,3 10:30-11:00 AM w• iii to•34.3 6:30-7:00 PM 3:00-3:30 AM sh t fi; 1) 71:00.11:30 AM I I, 22 w.2.4 •-•ceg 7:00-7:30 PM 0 17 0g 3to Pit hIVENJ riet#‘4.10 t itIzt o 3304.00 AM '39 2 D. 11:30-12:OOAM tv.y.4 wit. c 7:304:00 PM 3 4:004:30 AM 1jQ l'L.4.0 A l2:00-12:30 PM 1 2.93,k 12;26 8:00-8:30 PM 431-- 4:30-5.00 AM ti 12:30- 1:00 PM 12:40 you 8:30- 9.00 PM 3o 5.004:3 OO 0 AM .0 .....D 1:00-1:30 PM r i l i t. i.3 900-9:30 PM °q 09Ai46As 44) /1.44 5:30-6:00 AM go hQ 1:304.00 PM 1 : 3 1 i... 3 q --egf 9:30-10:00 PM 3 . 6.4.- 6:00430 AM 600 19 S e 2:00.2:30 PM 2.i °CI 2: LI 10:00-10:30 PM /O 0 i 62PLS OA) 8:30-7:00 AM 6 30 633 B 2.30-3:00 PM 12. SO V i St 10:30-11:00 PM/ of4 ?frikr?"-' Mr 491A, 7 00-7:30AM 700 7 05 0 ..-- 3:004:30 PM 3.23 • 3 .. is. 11:00-11:30 PM Ii nig 7.30-8:00 AM 7 sv 733 D 3:304:00 PM ‘313 ci'Y. *I 7, it:30-12:00 PM iy 197 nitoyt., MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ( --"'"Th OPERATIONS LIEUTENANT r 1 21 Adrift A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047799

BOG MIN 1011K occ rao 104.4( It'IG, M 1101111I04 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/09/2019 MCIIIINOUIIA4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12-30AM cc t pr...9- 8:00-8:30AM RI/. 400-4:30 PM qt.:I i O2 - s t13 12 30- 1'.00 AM ,-..,1 07 I ci-f" ,,.) c-34 I, (..-1 , 8.30- 9:00 AM s6 .SIVI 4 30-5:00PM 433 LIN 1 001:30 AM )6$ IC 4 CC` 9 009:30 AM 0 o sil 4 -r) 95 5 00 .5:30 PM F-4_,44 ,...) n 1 30-200 AM .1 I' 0 9 30-10:00AM 9 40 I' I 530.8:00 PM 5s i 2- n 200-2.30 AM a0 I o tin 10:00-10:30 AM ( DI\ \ fl- 800.6:30 PM 139k LO) n 2 30-3:00 AM D 35 09 0 4?-5 10:30-1140 AM pb 1 Sr) 6 30-7:00 PM LOO f _3 Cl 3:00-3':30 AM 1; 6 i oc2 ,..., I I:00-11:30AM 1 0 1 1,21 7.00-7:30 PM ,so i .402 n 3.304100 AM 5 33 13 ? q S 1160-12:00 AM gg e 7 30-8 00 PM 43 3 1 5 1 n 4:00-4:30 AM 1--I W 110 CPC) 12.00-12 30 PM I\ il ILI i arll 8.00-8.30 PM ti5o ID v3 -4- 4306:00 AM q73° (-1'( cels 12:30- 1:00 PM -Sets )7 8:30- 9:00PM 4?-)C" F 2)1 n 5:00 -5:30 AM <G cG k e:79 1:00-1:30 PM 1 , 1 y 900-9:30 PM 900 9°I 6304:00 AM (..).31; 9- 11 jr0 1:30 PM I 2:00 4.•V (1*/ 910-1000 PM q e 4-3/4 bel 6:004:30 AM (s (2 (p6 2:00-2:30 PM 0% a tr? 10:00.10:30 PM (0 °2 le 6.307 00 AM G ig- (19 63 230-3:00 PM 10:30-11:00 PM 10 32 /0 700-7:30 AM n c -2. .--)63 3:00-3:30 PM 11:00.11:30 PM i i b2 1 103 7:304-00 AM i ,, -7r3) 3:30-4:00 PM 11:30-1200 PM n al ‘1621-* MORNING WATCH OPERATIONS C/ DAY wATCH OPERATIONS 0 1--- EVENING WATCH OPERATIONS (D. LIEUTENANT LIEUTENANT LIEUTENANT ) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED l3Y MORNING WATCH LIEUTENANT CAPTAIN EFTA00047800

MCO RON lOkh MCC OlS TOIM, OMCIOINOIMAGYMI MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE. CHECK SHEET M-TIER DATE: 08/09/2019 MCIMOOMIMG Una TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00-12.30 AM IX; 004 c ry 8104.30 AM h g al 400.430 PM 4cia 4 024 ., 12.30- 1.00 AM OS 0 2-4 0 . eir5 8.30. 9:00AM fit r 4 30-5.00 PM 4 3;5 a ?Aic ri 1:00-1:30 AM 5" IC c -3 ICAO A, 9:00.9:30 MI IC) lc; 500.5:30 PM 55 L5c) (1 1 30-2:00AM i l% (0, 9.3040 00AM 16 ; 5 30-6:00 PM 553 644 2 00.2:30 AM DC ,2ccr if-) 1000-10.30 AM ( 0 PO 0 11 6 00-6:30 PM UP ° 0 4 2 30-3 00 AM g 31 ;0 CPC)\ 10.30-11-00 AM \Val Thif 6 30-7:00 PM (..P - lA 3:00-3:30 AM ge 2 364 11:00.11:30 AM o I bil 7 004'30 PM 03 C.1)21-4 n 3:30-4:0D AM .7 .A .- - 3 (7 . (teD _, (3 11:30-12:00 AM sb S1 7.30-8:00 PM :.5 q5 in 4:00-4.30 AM 00 (leg 12.0112.30 PM I) 8.00.6:30 PM S i OS rg 4.30-5:00 AM V C45-"4 12.30. 1.00 PM il V 27 8 30- 9.00 PM V52. .ics3 5:00-5:30 AM *Cp- cc3 ec) I 00-1:30 PM 1)t 137 9.00-9:30 PM qO2- gob 5:30-100 AM ;c -- c5 co c 1:30-2.00 PM 1 35 030-10.00 PM Giso 95 ( P 100-6:30 AM L_OC 1*-1 €0 CS- 2.00-2:30 PM 311 itS1 (.- 12, 10:00-10:30 PM (O il (6 6 130-7:00 AM Li V (p SV 2:30-3:00 PM 10:30-11:00 PM 'el (O56 7:00-7:30 AM ..- 1 0 U 3.00.7:30 PM 11:00.11:30 PM 1 I t)L t I I C'S T30-810 AM 1 ,33_. -7 ` 3:30-4:00 PM 11:30-12.00 PM I. .),R -a-- n ' ...41/4. MORNING WATCH OPERATIONS DAY WATCH OPERATIONS 711 EVENING WATCH OPERATIONS ( j LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047801

(OGG AO/ leak MC11141wIMAG Vila MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET LA TIER-J DATE: 08/09/2019 MCC OIW ICaM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00.12 30 AM I9C Sr- (e I2 d, S004 30 AM %D° TO 400-4:30 PM zp5 cp(r tt l 1210 1'.00 AM 19;2 - I ?V; . 530. 9:00AM V ' P 4. 4:30-5:00 PM 1.43. 1 4.-%k r- n 1 00-1:30 AM (07 (6 2 9:009:30 AM rttt 1 p 1_, 5:00.5:30 PM oc---4 r5c5 1.30.2 00AM ( 3 5 (13 4, 9.3010 00 AM cp., -, 2, 5:304:00 PM -/ .... n 2 00.2:30AM 2cc .2c& 10:00.10:30 AM ( 6 12 6:00-6:30 PM (.1.-3 ( ((.3 2 30-3:00 AM (20 2qO A 1010-11:00 AM 3) •3 6:30-7:00 PM ts-. (sit n 3:00-3'30 AM 36 i ve , aO 1100.11:30 AM Vi if) 7.00-710 PM 1..°5 Cre 3:30-4.00 AM 3 .3? 3;t S o- 11.30-12 00 AM t D 7:30-6:00 PM q5c1 (1-3 0 4:00-4'30AM Ici (1 (1 CP5 - 12.00-12:30 PM 4 V' 8004:30 PM WO VI n 4.30-5':00 AM 9q (fir 12:30- 1.00 PM SD S) 8:30. 9.00 PM cat 0 5:00.5:30 AM c al sCC-- 1.001:30 PM 10)3 ' 0 9:00.9:30 PM 9ti-4 cps- 6 5:316:00 AM S 51 C 3e ( 4Z) 1.30-2 00 PM ,,., t, 9:30-10:00 PM PI' CPS 6004:30AM (I (,, ( rift tO 2.00-2:30 PM to -,,,.,, ( , 10:00-10:30 PM f cc% l& 6:30-7:00 AM qq (9 CI (0 51 e ) 2:30-3:00 PM 10:30-11:00 PM I (:),--I) 103 7.00-7:30 AM .1 61 1 c a. 3:00.3:30 PM 1100.11:30 PM 7:304:OO NA e-y; cc •-•73(", 3 304.00 PM II 30.12 00 PM MORNING WA TCH DAY WATCI I EVENING OPERATIONS LIEUTENANT i OPERATIONS LIEUTENANT C I OPERATIONS LIEUTENANTWATCH (... I A staff member must obsen'e all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least Once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047802

(ACC PlW 10314 III CIA. 110111.114 YPIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 MCC ACIal 1O11K Vnit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.0012 30AM I QC? f yee> a9- 8:00-8:30 AM 4.00-4:30 PM 451 -Ai of n 12,30- I:00AM (20 /21 0 e 8:30- 900 AM i 5s7 f 4:304:00 PM A.ri i-rI CI ' n I:001:30 AM (4 ( 1 O ce 9.00-9:30 AM U 1.1 5:00 4:30PM '.5° Ci I 1'30-2:00 AM f e3? i 5i . ‘ 9 30.10:00AM 9 3 (t -ST 5:30400 PM 13 4 p.., i UPS- n n 2.00410 AM 90 948 Cr , 10:00-10'70 AM tO 11 rt. 8.00430 PM /11' 2.30-3:00 AM :2" 2 ki.) de- 10:30-W00 AM VI, 8.30-7 00 PM CO te-i n 3:00.3:30 AM el - 3 3r6 ( 49 1(:00.11'70 AM 15 700-7:30 PM 1:91 —(Cl n 3 30-4 00 AM 3qt 94-c e _ /1:30.12:00 AM Si 416 It: k 7 e / 7.30-8:OOPM IV" 9 4100-410 AM a. ci (3 SO 1200.12:30 PM 1( :i 2 '7, kcl: y 800.8:30 PM li3 I 9 (.5 I ti. ..., 4:30.5.00 AM ; if 40" e+ 12:30- 1:00 PM 8:30. 000 PM 9351, .....„ 5:00 -540 AM c- 0_0 ceO & I:00-1:30 PM It ... 800.8:30 PM 6Pfr -191 510-6:00 AM c34 C (CZ, atr, 1:30-2:00 PM 11 Si 9.30-10.00 PM cieq or-g) 6 00430 AM Cr? Cr-C r - 9 CL1-?- I- 2:004:30 PM d°it ... In 10.00-10:30 PM VP?' `C9 n 6 30-7 00 AM 6,4 c („,S4- (ICY 230400 PM 10.30-11:00 PM icp. r) 700-7.30 AM 7 e 7 7c 3.00-3.30 PM I1.00-11:30 PM 7:30.8.00 AM el ri -7j 0, 3:30-4:00 PM 11:30-12:00 PM MORNING WATCH OPERATIONS LIEUTENANT ( I DAY WATCH OPE:RATIONS LIEUTENANT V EVENING WATCH OPERATIONS LIEUTENANT ( 1 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047803

RICO Alai MAN OGG AIW I OAK Irl .601011114114al MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER -G DATE: 08/09/2019 MCIMMOU14114 WAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 0042-30 AM i 9c i 12 (O er 8 00-8 30 NA el 000 4:00-4:30 PM 40/ 414 12:30- 1:00 AM - 1/44( DO Y3 130- 9.00 AM Isq: 4.30.5:00 PM i p i .4 1.00-1:30 AM / " I I 2 et 9:00-9:30 NA II 5.00 .5:30 PM n% 6O 1.30-2:00 AM III / CI° el 9:30-10.00 AM 5.304:00 PM '6 \- :5 O1-.IL n 2-00-2-30 AM 91-4 9,( 0 (49 10:00.10:30 AM ktir: 11 6:004:30 PM uoci Leo r1 2.30-3:0D AM / If 3 9q.4 6 - 1030-11:00 AM / 6:30.7:00 PM 0115 CA 3:00-3:30 AM c ° .1) ( ° ( 4 9 11:00-11:30AM 17 .i. 7044:30 PM r -4...09 -.1-I C' 0 3.30.4:00 AM 91( 13 (-162- t ) 11.30.12:00 AM \ Sc) 5) 7.30-8:00 PM r.42-4 1 1y& ri 4:00-4:30 AM b./ 116- tle 12.00.12:30 PM 1 8:004:30 PM %ILI IS q 4 30-400 AM t,.. o 9CI ({, 12:30. 1:00 PM 1 3 411 8:30- 9:00 PM % ..i5 gt, n 5.00-5.10 AM <Oc 5C- i - 1:00.1 30 PM .O3 1 9:00-9'30 PM 4r;f' % h. AM cr ti ( 5 -1.(2._ (r) 1:30-2 00 PM ZC li 9:30-10.00 PM ql-il a 5:30-6:00 6 00430 AM Ci AO Ct . I/ ts 2.00.2.30 PM • tk i... 10:00.10.30 PM 0 0 loll 1014` 610.700 AM ( ) do ("Li( V 2-30.3:00 PM 10:30.11:00 PM i t-4.40 7.00.7.30 AlA ri` 9 7° ter 3.00.3.30 PM 11:00-11:30 PM C 7.30.6.00 AM ill /74 d et c: r . 3.30.4:00 PM 11:30.12:00 PM NIORNINO WATC1I LIEUTENANT L ) DAY WATCH OPERATIONS OPERATIONS LIEUTENANT ( I, EVENING WAWATCH OPERATIONS LIEUTENANT rut) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047804

MOO 4110 TOOK iliGG 01 W !Oak let CliblilOiniAG VIM MCC NEW YORK SPECIAL IIOUSINC UNIT 30 MINUTE CIIECK SHEET ZA TIER" DATE: 08/09/2019 MGISIIIIOVIIM, &MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM i /2,0 I 7 .(e2- y9 8.00-8:30 AAI 1-5 C c lIA e 4:00-4:30 PM 4 Li i2 n 12:30- 1:00AM ;7'I5 12 0 4 e 8 30- 9:00AM S2" G3 4:30-5:00 PM 4 4 4 l b A 1:00.1'30 AM i f) (14 ef r‘ 9 00-9'30AM 1 ft, 5:00-5:70 PM 0 13 5 14 n 1:30-2:00 AM I ti l idl (19 9.30-10:00 AM 44 5:30-8:00 PM 5 141 in 2.00-2:30 AM 2 R 2 1Z e 10:00-10:30 AM 0 II' ‘ 3 8:00430 PM [c1 UP kel 2'30100 AM rips-- - le' eg3 10:30.11:00 AM 3C 6:30-7:00 PM 045 ( 11(0 1001:30 AM .311 50 e 11:00-11:30 AM c3"4 CS )c 7:00-7:30 PM CM C4-1 3.304 00 AM /34 3 JUL! et" 11:30-12:00 AM \ 3 .-/ 1 \T 7 30-8:00 PM Itl 1 1 4 4:00-4 30 AM iir 419- 1 12:00.12:30 PM ca l % II 800-8:30 PM C:3 I LP srl- 410-5:00 AM LI 0 (id I e 12.30- 1 00 PM ..6-/1 5 8:30- 9:00 PM •31.4O will yl 5 00 -5:30 AM c-r., 5 I i ap 1:00-1:30 PM tet DI 9:00-9:30 PM te n j M W 5:304100 AM < -&I 5rCiCi e ) 1.30-2:00 PM 3") I 37 9.30-10:00 PM C t 45 9'244 8:0043:30 AM 0 12 (e e 2 00-230 PM by, /es, 10:00-10.30 PM 1 O a LO , 8:30-7:00 AM (I CI ("15 2:30-3:00 PM 10:3011:00 PM OP CID 7:00.7:30 AM r i- ft --.7 t 2- 490 100-130 PM 11:00.11:30 PM 7:30-8'00 AM -7 (ft -7, 2 3.30-4100 PM 11:30-1100 PM MORNING WATCH L-- DAY WATCH EVENING WATCH ) ERATIO OP LIEUTENA NS NT ) OPERATIONS LIEUTENANT Ilk OPERATIONS LIEUTENANT eh l 1 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wiaci I LIEUTENANT CAPTAIN EFTA00047805

IIIGO OIm TOR. .co MU TOGA WEGIIIII0U1144 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: g --- 1/1011111104.11104 UMT TIME RAMS TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 11;4 tip, ep 8'.00-8:70 AM ,c , i 2 u,p • • 4 a, . LI • I'3 16 ) 4:00-4:30 PM Arfre 01 .464) 12:30- I:00AM a,* pl,i . 830- 9.00AM 9:4g is..,50 4:30-5:00 PM 5:00.5:30 Pm .95-2_ S / .47)11 Ligc-S ti r- ifigent i .oat) I:00-1:30AM 1* /0 ii % 9:00-9:30 AM 4: o q.. i o 1:30-2:00AM /9 1 5, p 930-10:00 AM 9'.3(0 4 ; 30 5:304:00 PM 33 to 22 2:00-2:30AM l i e h os .0 10:00-10:30AM 10,12 10. 14 8:004:30 PM (t o; Ott tleYk-son) 2.30-3:00AM )36 , 2,c5 D 10:30.11:00Am 1010 Ky.Lici ›ced 8:30-7:00 PM copij o ri3 41/4.geVI 3.00-3:30 AM 30 303 19 . 11:00.11:70 AM tc,2 2 11:1-4 7:004:30 PM 770 1 7b-- O 2 el 730, Ter 41 ,450/1„) 4 /144. 1j /144 talt'd 3:30-4:00 AM 330 .333 D 11:30-12:00 AM 057 11..5i 7:30-8:00 PM 8:00-8:30 PM 4.00-4:30 AM Li pit to6 D 12-.00-72:30 PM it: II i 1-..11/43 4:30-5:OOAM 9 30 4 3a, 0 Leif- 12:30- 1:00 PM tol: 1 S. iv 18 .49 8.30- 9.00 PM Cti i sou 5:004:30 AM 5 4 ,- 5103 D. ts_pst 1:00-1:30 PM i ....Lei vit >7 900-940 PM Q C qis A/ 5'30-8:00AM 1531 5 3 zt 0. 1:304:00 PM I'. 4 1 1:4 -3 ,19 9:30-10:00 PM qy ; iy 0 8:009:30 AM Lin) 6,3 a 2:00.2:30 PM 1 .0 3 2: 0; 10:0040:30 PM re i y (o il oleit.viv 4 4 ....4, 8:30.7:00 AM 6 30 1, 33 a 2:30-3:00 PM 2: za 2,2S ....,ed 101041:00 PM 1::00-11:30P /i/ 4 1 4 0942 /Ogg,/ fi g_ 7:00-7,30 AM 7 00 703 3:00-3:30 PM 'V s oct 3'. 0 „re-3 7:30-99D AM 7, 30 7 33 3:30-4:00 PM 3 ..44 3 t 5 i A ra 11:30-12:00 PM / • 1 ig ).-} k MORNING WATCH L 5 / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT („*......, A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse finals must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047806

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if ICIA010111144 YMi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 84904.x, out MOM( 1101JIIAG uen TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM 6:00-8:30 AM giig g' f2 lit 4:00-4:30 PM 1/4( I-(1( T-1 - 1210- 1.00 AM 6:30.9:00 AM .F33 8:90 PA- 4.30-6.00 PM gjc 4.7 cif? --1 1-- 1.00-1:30 AM 9:00-9:30 AM 9/2 qpj RA 5:00 4:30 PM C? c-9 -2___ \-- \ ._ 1 30-2 00 AM 9 30-10:00 AM glic, 950 iics• 5:304:00 PM $ 3 1 5--1 3 --rt 2 042.30 AM 10:00-10:30 AM IA, lofty RA 6:00-8:30 PM „(-6C- / cc- , 7-k.. 2.30-3:00 AM 10:30.11:00 AM /1C7 ibsg RC; 6:30-7:00 PM 6", 6 Lea 71...._ . 3:00-3:30 AM 11:00-11:30 AM // 24 // As gb 7.00-7:30 PM 713 9 „I -F L 330.4:00 AM 11:30-12-00 AM /15 / 1j .55 5 7:304:00 PM tar I) 33- T 7-- 4 004:30 AM 12:00-12:30 PM jai rol 1213 8:00-8:30 PM 2 )O 3 e a ' r re - 4 30400 AM 12:30- 1:00 PM itain 1249 A i 8:30- 9.00 PM CS ? 6/3 `9 g: 0 - 5:00.5:30 AM 1:00-1:30 PM ibi, 1 0 e til 9:00-9:30 PM Ci OL, o `. • 'Vt._ 5:30-6:00 AM 1:30-2:00 PM rAiS Pli 9:30-10.00 PM Cr 3 5 ) - en.--__ 6:004:30 AM 200-2:30 PM (2,t)9 ail 0 10:00., o: ao PM DC) Z. )00T-. (...k I- 8:30-7:00 AM 2.30-3:00 PM 0240 ay/ 10:3411:00 PM 'D4I 6sce 'TIC 7:00-7:30 AM 7.00-3:30 PM ea- d` i .::::, .......c. i .7,-, r r i b 11:00-11:30 PM 7:304:00 AM 3:30-4:00PM a35- 32b fin) 71:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIIIUTDIANT LIEUTENANT LIEUTENANT j A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047808

MCC Ms 1011K INGO RIW IOW IHGIAIYGYIeA4 %JAI. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/10/2019 1/1011111101MAGIIIIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM 8:004:30 AM g bi ga hito 4.00-4:30 PM yo .y r e; -; -12,_ 12'30- 1:00 AM 8:30.9:00 AM 31 9322., lib 4:30-5:00 PM ff ..7 r7 i: '') '1 7-- 1:00-1:30AM 9.00-930 AM qpy cits gA 5:00 .5:30 PM . - 31L .-. - 7 - „. N - ,--- 3 •- 1:30-2:00 AM 9:30-10:00AM ci,2,9 qiii Rs 5:30400 PM non 5S (1 1 1-- 200.2:30 AM 10.00-10:30 AM /073 jp,2,6 A 8100430 PM 65,4 Lac( 2.30-3:00 AM 10:30-11:00 AM ll y3 Jell % ....) 6:30.7:00 PM ‘3(... (..:7 3C... 1-1-- 3 00.3 30 AM 11:00-11:30 AM ilog jyr, 7.00-7:30 PM 11 n f i " It 3-304:00AM 11:30-12:00 AM _pia, //6/ /I 5a, jes- 7:30-8:00 PM 7 3 ct 9 -7,-- 1-, 4'00-4:30 AM 12:00-12:30 PM s. g bzo RA 800-8:30 PM r e r - T 7 -- 4:30.5:00 AM 12.30- 1.00 PLI /as/ /3333 S 8:30- 9:00 PM ,c., 3 zi I ) KS N-t ep. SOD -5:30AM 1:00-1:30 PM /Oa- 1,04 4 9:00.9:30 PM 6 ) (' ac I t -- 5:3043:00 AM 1:30-2:00 PM 1'15 10 R.0 030-10:00 PM q 3ir j_V -( C- 6:0043:30 AM 2:00-2:30 PM ?J5 al RA 10100.10:30 PM (c s-_,.3 ((.1t4.3 g \--- 8:30-7:00 AM 2:30-3:00 PIA ;A EIS g Pc 10:30-11:00 PM ;031. I. 0 •Sil .1 -1- 7:00-7: 30 AM 3:00-3:30 PM .; 0.1 ; 1 t Ivo -) 11:00-11:30 PM t o 3 i ii -Q 7:30-8:00 AM 3:30-4:00 PM 2_5...7, .I.J—• '51 ,..7. . i ...Ail s 11:30-12:00 PM fret/ 1/4/ irc_. MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00047809

MCC Its TOAK MOM liOtonnaeir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 MCCI 010 Mitt 11.1OIIIINOVIIIIG visa TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00.12:30 AM 8:00-8:30 AM %l 1 $ 14 tq A 4:00-4:30 PM 4,,, Li , s- 'r, 12-30- 1 00 AM 8 30- 9:00AM gag c3.., 415 IVA 4:30-5.00 PM t( t i .1 9 'V c 1/4---- 1.00.110 AM 900-9.30 AM q P9 9// fed} 5:00 -5:30 PM co id %'e-sr -t-t-- 1:30-2.00AM 9 30.10.00 AM 95/ Q53 0 5:304:00 PM c7, 3--- .,t, efr--- 2.00-2:30 AM 10:00-10:30 AM /Pa') It 32- IV ,b 6.00-8:30 PM (9 Co' b aS I -Z.__ 2 30-3:00AM 10.30-11:0D AM /0g7 1,040 R O 6:30-7:00 PM 67 11 6.4-A. e-c-c. 3 00-3:30 AM 11.00-11:30 AM jin //D4 nth 7:03-7:30 PM .7 0 I. 1 O1. -rt., 3.30-4:00 AM 1110-12:00 AM D51 1 /156 RA 7:30-8:00 PM 9 341( 9 ii 1,- 4 00-4.30AM 12:00-12:30 PM /9.25 irAa4 w b 8.004:30 PM Sts ge r it 4:30400 AM 12:30- 110 PM ;as y pit, 8:30- 9:00 PM gii 5 g•ti I 5:00 -5:30 AM 1.00-1:30 PM JP i ill 4- 900-9:30 PM Ci 66 i -oce- --TC _ 5:304:00 AM 1:30-2:00 PA1 ) qi ) 9 4) 9:30-10:00 PM ei .-5`; L1 Tti 11:1 - 6:004:30 AM 200-2:30 PM 2_3.3 2...21, nit 100000:30 PM (6ff( (Oa( I t -- 810-7:00 AM 2101:00 PM ,R4iy ast An 10:30-11:00 PM /4 ;1 ICI 3 e --1,--' 7:00-7:30 AM 300-3:30 PM .. .., n n ,--- :,... . 2.0_ / PI\ ei1/4; 11:00-11:30 PM Mt{ (fri( 41-17 7:30-8:00 AM 3:30-4:00 PM ...--:_-.J-, ..- ---tel 11:30.12:00 PM / W.S• g o ri. 1._ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 ant.), thus ensuring a ll inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 minutes apart- All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047810

moo aim TOOK SOICIII1140111111411111T MCC NEW YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 IIICC Aill110101 MCIIIINOUllaG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:00-8:30 AM %a . I gas of 4:00-4:30 PM V/0 1/10 I -C 12:30- 1:00 AM 8:30- 9:00 AM OP 7 5 R_ 4:304:00 PM .:1 5' -(3b St 1:00-1:30 AM 9004:30 AM qg,..2 618,3 5 5:00 -5:30 PM c----I ••"-.42. CA Z I t - 1:30-2:00 AM 9:30-10:00 AM Q Qii5 kA 5:304900 PM 13T 53 1 71- 2:00-2:30 AM 10:00-10:30 AM / 4. 11)10 bAr 8:00-8:30 PM (ce 7 tec)-7 k. (--.. 2:30-3:00 AM 10:30-11.00 AM MLA jD5/ nc \-.> 6:30-700 PM 6, 3 t " G I." -1-'- 3:003:30 AM i too- 1 1:30 AM 1R3 Mg kb 7:004:30 PM ?it Z -f-t,_ 3:30-4:00 AM 11:30-12:00 AM iiiiii f/ sp S ye,.., 7:30-8:00 PM q ss 7175 TC-- 4:OO-4:3OAM 12:00-12:30 PM / aa.5 Am, g C. 8:00-8:30 PM 1 O1-' r 1----. 1 C 4.304:00AM 12:30- 1:00 PM i 255 /231 t2 A . 8.30- "0 PM n rr K7 S til,_ 5:00 -5:30 AM 1:00-1:30 PM /1241, /Pi / $ 9:00-9:30 PM , • -7 -, ' ,, 7 - ' L 1 - "-it— 5:304:00 AM 1:30-2:00 PM La.) ° /3 4 Aft) 9:30-10:00 PM 77 .1.-C 7 rr 1 1-- 6:004:30 AM 2:00-2:30 PM 21 a ir RA- 10.00-10:30 PM /00 C (C.111 > ft -- 6:30-7:00 AA' 2:30-3:00 PM ^'J 939 fc <-- I 0:30.11:00 PM NTS III'S:\ It - 7:00-710 AM 3:00-3:30 PM .3 i i -394 A 11:00-11:30 PM f(15 111 - 7:30-8:00 ALI 3:30-4:00 PM ej:_5c ' .72 1 i )--) k , , •‘...7 . 11:30-12:00 PM filer livc _ p MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least Once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047811

MCC. it'll 1010t NCO OM IOU MGM NOW.44. Ait MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 1•10100101/11/14 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM 8:00.8:30 AM Q ..O g a I I-D 4:004:30 PM 17 i a L/' 7- 'IZ--• 12:30- 1:00AM 8.30- 9.00 AM WIC S 4 7 P.. A 4:30-5:00 PM 1 5/ t tit( I II-- 1.00-1:30 AM 9:00-9:30 AM q is 91 b RA. 5.00 -5:30 PM qi S 57:5 ) eri L 1:30.200 AM 03040:00 AM 99/ 95 b RA 5:3045:00 PM 5 -37 ifs - re - 2:002:30 AM 10:00-10:30 AM 01g I toil ICA "/QS 6:00-8:30 PM Ga, 4 ( 06 \ 7... 2:30400 AM 10304100 AM / g9 / P5C 8'30-7'00 Pm • • 6 3/ 6 zo -re- 3:00-3:30 AM 11:00.11:30 AM 0;f 11O fit) 7:00-7:30 PM ifs- ?is T----e_ 3:304:00 AM 11:30-12.00 AM /j3g ///LLD RA 7:30-8:00 PM 97/ 1 35- 1- 1- 4:004:30 AM 12:00-12:30 PM ramiq 067.2 RA 8:00.8:30 PM (5-e.7 ,5"' .7 "i C- 4:30-5:00 AM 12:30- 1:00 PM asy Jain) • Kb 8:30. 9:00 PM -.. 6-4 e 5 / 5:00 -5:30 AM 1:001.30 PM Ji b 1) 1 I'A 9:00-9:30 PM C 5.:" h. i ei,:"e- ' -VC 5:30-6:00 AM 1:30-2.00 PM /9 4, / g 9 R %.4 . N 9:30-10:00 PM tr "f-' / s ' ? i - f -I --- I I-- 8.00-030 AM 2:00-2:30 PM c9J g al CI gq 10.004o:30pm two, J ov., n - 13:30-7:00 AM 2:30-3:00 PM c2.560z. &hie Rts 10:30-11:00 PM . S:(:3 j„•:$4.0 i `----- 7:004:30 AM 3:00-3:30 PM 61,4:5 1 a ii I) 1 b 11.0041:30PM / I 1 i ,4 1\l' - V--.-- 7•30.8:00 AM 3:30-4:00 PM ...., .C.W7-5 ,-._ .1+ .....‘ LLL .... ---T K t, I 1:30-12:OD PM I. / . . _ V5 Mt< Tz- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047812

RICO MI IOAK If ICIMKOW11114 UAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERS DATE: 08/10/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 120012:30 AM 800.8:30 AM (21 iii g I 5 iip 4:00-4.30 PM 'l el ? (/I I --C. -- 12:30- 1:00 AM 8.30- 9.00 AM S lq g 43 i —Th 4:30-600 PM I/ l ig li g / S —, ‘ 100-1:30 AM 9:00-9:30 AM Q/q 981 IQ,. 5:00 -5:30 PM - e ll I , e ./ 1.30-2:00 AM 9:30-10.00 AM q.5-7 9.5- X' SI 5:30-6:00 PM 53 3---- 2.004,30 AM 10:0010:30 AM 4) 8 140/3 hi" 6:00-6:30 PM 61ir ptr ) a 2.304:00 AM 10:30-11:00 AM It6z. /2/"3As 6:30-7:00 PM 62 14 I 6 cc I CC- , 3.00.3:30 AM 11:00-11:30 AM ifigi nig ilb 7:00-7:30 PM 1 15 v , S. Th- 3:30-4:00 AM 11.30-12.00 AM nip Nb 7:30-8:00 PM fin 1 5 1 1---.... pip/ 400-4:30 AM 12:00-12.30 PM i di to 0.17 i i <C 8.004:30 PM (11/ gor 7-c. 4:30-5100 AM 12:30- 1:00PM faiia ofriii A ...):-- 8:30- 9:00 PM g g "3 ,513 TT 500 -330AM 1.00-1.30 PM 110; ill p6 9:00-910 PM gC ,...? CS IC 6:30-6:00 AM 1:30-2.00 PM 137 1) I N 9:3010:00 PM 135 c S 5 ra 6.00430 AM 2:002:30 PM a a Ø ) 1000-10:30 PM (by? iti O A.- el\ — 6:30-7:00 AM 2:30-3:00 PM aou7 2 XS 10'.30-11:00 PM I DC I1 (f$4 ( ( ):00-7:30 AM 3:00.3:30 PM - a5 5% mt.)L.:, 11.00-11:30 PM I 1/4(5- 015- `Z 7:308:00 AM 310-4:00 PM 3 Ili -0.±)/ I g R ".:".. 11:30-12:00 PM // cf 2; //z4 .- fn._ MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047813

rcoo nut TOPS °S0O Sin= IPICIACBCAISta VAT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: ---fo -lc ItMIDZIUMIAC07JUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIM ST T TIME END SIGNATURE 12:00-12:30 AM 8:00-8:30 AM 4:03-4:30 PM Y fil l Y e b iS 1210- 1:00 AM 830-000 AM •V ilk 410-5.00 PM , ggi 5 pk3--O *77/44 4-ift ) opcso 1.00.1:30 AM .1%1/4 9.004.30 AM 580 .5:30 PM 1:30-2:00 AM 0/ 0.30-10:00 AM 5:30-8.00 PM 24 'C47 17 °1(7,6 ,7 /211(ASO nki cSlift ) 2:00-2:30 AM / U i 10:00-10:30 AM _ 8.00-8:30 PM 2:30-3:00 AM 10:30-11:00 AM I 8:30-7.00 PM g VI b 3 (Arvc4frfr- 3:00-310 AM AAL 11:00-11:30 AM V 7:00-7:30 PM 13 PC in44.1 4A e r t/ ild 3:30-4:00 AM L 11:30-1203 AM 7:30-8:00 PM 4:00-4:30 AM 12:00-12:30 PM / 8.00-8:30 PM 7 iii 4:30-5:00 AM 1210- 1'00 PM 8:30-8:00 PM iii,% le ilipkazor MI) $:04 .5.30 AM 5 „0" , C) 1.001:30 PM 9:00-0:30 PM 5:30-8.00 AM 1:30-200 PM 7 -- bK \ \\ al 9:30-10.00 PM 1O7R 5 00-t30 AM . \ e_\ 20(1.2:30 PM 10:00-10:30 PM A/ 7/019 / A5crio 830-7.00 AM \ 2:30-3.00 PM 10:30-11:CD PM /691r/12 V If ZeS lAr railil "INV 7.00-7':30 AM 3:00-3:10 PM 11:00-11:30 PM pt., 7 30-8-00 AM 3:30-4.00 PM 11:30-12:00 PM /76.7 /Ay fillivio MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS '-:EUTENANT LIEUTENANT LIEUTENANT Pr----cli ii\t>. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate Is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047814

NCO AM IOU ACC MS 1011ii MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 JeCCIA11101111041/411 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12 30 AK4 1009 go" 8.00-8.30AM 4:00.4:30 PM 12.30- 1.00 AM I 8-1) i alg n 8 30. 000 AM 4:30.5:00 PM 1 .00-1:30 AM 1 I I la n 9.00-9.30AM 5:00.5:30 PM 1:30.2:00 AM ka Ci 156 __ n 9:30-70:00 AM 5:30-8:00 PM 2:00-2:30 AM 261 ... LOS n 10:00-10:30 AM 6:00-6:30 PM 2:30-3:00 AM 2 .....4-41 2 -14a 1030-11:00 AM 6:30-7:00 PM 3 00-3:30 AM C ID Cth4 n 110011.30 AM 7.00-7:30 PM .9) c)S 3.30-4.00 AM 3`i5 3 n 11:30-12:00 AM 7:30-6:00 PM 4 00-4:30 AM 44 likj Ict n 12001210 PM 6004:30 PM .14 4.30-5:00 AM ,L4 4-ll, 244-11 12:30.1'00 PM 8:30.9:00 PM 5:00.5:30 AM C t 1:00-1:30 PM 9:00-9:30 PM 5:30-6:00 AM Va D InA I b e -1 1:30-2:00 PM 9:30-10.00 PM 6:006:30 AM ( 0 e 14 11 n 2:00-2:30 PM 10:00-10:30 PM 6.10-7:00 AM 2:30.3:00 PM 10:30-11:00 PM 700-7:30 AM 3:00-1:10 PM 11:00.11:30 PM 7:30-8:00 AM 3:30-400 PM 11:30-1200 PM MORNING WATCH 7 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 1/4.... OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT / I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at 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 EFTA00047815

MOO ORO YORK ACC seiCiat house" unit MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHED- ZA DATE: (18/10/2019 ittOlatliOUSMG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME STAR. TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM t,. I IQ. n 8:00.8:30 AM 4:00-4:30 PM 12-30- 1:00 AM 0.46 44- 12 n 8:30. 9-00 AM 4:30-5:00 PM 1:00-1:70 AM 1 to l t Lgi (") 9:00-9:30 AM 5:00.5:30 PM 1.30-2'00 AM 1 ; ,, , 137, o 9:30-10:00 AM 5:30.8:00 PM 2:00-2:30 AM _Q. I k a IL in 10:00.1030 AM 6:00-6:30 PM 2.30.3:00 AM : 1.1 2 '+ 103041'00 AM 6:30-7:00 PM 3:00-3:30AM o 31 ( 1 II:00-11:30AM 7:00-7:30 PM CA, 1e2- 330-4:00 AM 3g3 34-4, 11:30-12:00 AM 7:30-8:00 PM 4:00-4130 AM LAIL'? '1/l le r\ 1200.12 30 PM 8'00-8:30 PM 4:30-5:00 AM .- y" e 4`t% n 12.30. 1:00 PM 830. 9.00 PM 5'00 -5:30 AM IC 11 1:00-1:30 PM 9.00-9:30 PM 5.30-6:00 AM f...454) .b --444... n 1:30-2:00 PM 9.30-1000 PM 6:00-810NA A l l a t 05 n 2:00-2:30 PM 10.00-10:30 PM 8.30-7:00AM 2.30.3':00 PM 10.30-11:00 PM 7:00-7:30 AM 3.00-3:30 PM 11.00-11:30 PM 770.8:00 AM 3:30-4:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS ( / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates t Wined in a continuous locked down status, such as administrative detention or disciplinary segregation, at le. tt once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another rout. I in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than • 0 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00047816

MOM soulin4 fl it MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 moo mu FORK OPIOOKHORMIGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12 30 AM la05 iQbis , 1 8.00.8:30 AM 4:00-4:30 PM 12:30- 1:00 AM l 3"1 51,.., i 0 - n 8:30. 9.00 AM 4:30-5:00 PM 1:00-1:30 AM 10O1 IOC? 9.00-9:30 AM 5:00 -5:30 PM 1:30-2:00 AM i... .5 13 n 910-10:00 AM 5-30-8:00 PM 200-2-30 AM 9 5 CD p ( n 10:00.10.30 AM 8:00-8:30 PM 2:30-3:00 Am c is\ • n 1030-11.00AM 6:30-7:00 PM 3:00-3:30AM o )cz:5 4)(4 11:00.11:30 AM 700.7:30 PM 3:30.4:00 AM ri) 3 9 n 11:30-12:00 AM 7 304:00 PM 4:004:30 AM 1f) A-- A n i 12.00-12:30 PM 8004:30PM 4:30-5:00 AM 9-3 (-P ,,)5 11 12 30- 1:00 PM 8 30- 9:00 PM 5:00 -5:30AM 5 CU 50 1:00-1:30 PM 9.00.9:30 PM 5:304:00 AM ,,.. py4- ,5 5.3 1:30-2:00 PM 9.3 0-10:00 PM 8:00-8:30 AM (p (se-3- 4 1 2.00-2:30 PM 10:00-10:30 PM 8:30-7:00 AM 2.30.3.00 PM 10:30-11:00 PM 7:00-7:30 NJ 3.00-3:30 PM 11:00.11:30 PM 710-8:00 AM 3.30-4:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047817

MCC MU TOM, #O1.11A4 shit MCC NEV YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TI ER-K DATE: 08/10/2019 MOIMMOVIIA4 MMI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM tool a 6 n 8 004:30AM 4:00.4:30 PM 1130- 1:00 AM 19 °A n 8:30- 9:00 AM 4:30-5:00 PM 1:00-1:30 AM 1Oc:1 1in n 9:004:30 AM 5:00 -5.30 PM 1:30-2:00 AM 1 q• S \' '5 n 9:30-10:00 AM 5:30-6:00 PM 2:00.2:30 AM 2_bel- 2.... n 10.00.10:30 AM 6:00-6:30 PM 2:30-3:00AM 2-1i a di . r (1 10:30-11:00 AM 6:30.7:00 PM 300-3:30 AM G)O4 _ D8 IA 11 00-11 30AM 7:00-7:30 PM 3:30-4:00 AM ir I 2f I•2 n 11:30-12 00AM 7:30-8:00 PM 4'00-4:30 AM L4 144 .41 (--1 12:00-1130 PM 8:00-8:30 PM 4:30-500 AM liSI ..tis n 12:30- 1:00 PM 8 30. 9:00 PM 5:00.5:30 AM 50t- 5O 1- 1:00.1:30 PM 900.9:30 PM 5:304:00 AM 75S °‘) 5/4 n 1:30-2:00 PM 9 30-1003 PM 6.004:30 AM ( .9 015 t n 2:00-2:30 PM 10:00-10:30 PM 6:30-7:00 AM 2:30-3.00 PM 10:30-11:00 PM 7:00-7:30 AM 3:00-130 PM 11:00-11:30 PM 7:304:00 AM 3104:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS (--- OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047818

OGG 04111 TOM{ OICO nut; tOlo4 'nom 110101114 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 08/10/2019 MCIMMOVIIA4 WAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM WO i .g°3" n 8.00.8:30 AM 4.00-4:30 PM 12 30- 1:00 AM I c2 1?). 5 8'.309':00 AM 4305:00 PM I rg .± I 1 00-110AM 1 03 10 n 9.00.9:30 AM 500 -530 PM 1:30-2:00 AM 1 31 i S2- n 430-10 00AM 5:30-6:00 PM 2:042:30 AM . , Q 0 I . . 2 C a . (\ 10 00-10.30 AM 8:00./30 PM 2 30-3:00 AM Q2 pa s 10 30-11:00AM 6:30-7:00 PM 3:00-3:30 AM ?..)O1 49 -9 n 11:00-11:30AM 7047:30 PM /30-4:00 AM 3 3 3 •Ipc-t 11:30.12:00 AM 7.30.8'.00 PM 4.00-4 30 AM iO tt 1.40* ll 12.0412 30 PM 800-8.30 PM 4:304:00 AM 43 O ./..., .•5I 12:30- 1:00 PM 830- 9:00 PM 5:00 -5:30 AM =OU 5 31 ( .1 1:00-1:30 PM 9.00.9:30 PM /304:00 AM 5n 1:342:00 PM 930-10.00 PM 6'00-6:30 AM (S 132- Lc n 2:00-2.30 PM 10:00.10:30 PM 6:30-7:00 AM 230-300 PM 10.30-11:00 PM 7:00-7:30 AM 3:004.30 PM 11:00-11:30 PM 7 304.00 AM 3 304 00 PM 11:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an initiate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wATo I LIEUTENANT CAPTAIN EFTA00047819

met 11 1/lOilk NCO Alta TOM MCC NEV YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 MC141110VIJOG YNl TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 009) n 8.00410 AM 4:00.4:30 PM 1 1210- 00 AM a IS 1 lel 8.30- 9:00 AM 4:30-5.00 PM 1.00-190 AM 105 1O (S n 9:00-9:30 AM 5:00.5:30 PM 1 30-2:00 NA (5.3 i .?1 9:3010.00 AM 5.30-6:00 PM 2.00-2:30AM 2 , 5 2 ,24 n 10.0010:30 AM 6:004:30 PM 2.301:00 AM 029- /5 E l n 10.30-11:00 AM 6:30-7:00 PM 3 00310 AM 17)D3 n 11:00-11:30 AM 7:00.7:30 PM 3:304:00 NA S33 n 11:3012.00 AM 7:30400 PM . ‘30c 4.00-4:30 AM LA OsiS LIC° I n 12 00-12 30 PM 8:004:30 PM 4:304:00 AM C43 41 ( i n 12.30 1 00 PM 8:30- 9:00 PM 5.00 -5'.30 AM .5O a . . 523 1.00-1:30 PL1 9:009:30 PM 5.30-6:00 AM 55 I7 5.au n 1:30-2:00 PM 9:30-10:00 PM 6:00.6:30 AM i 0 ist,...) 2.00-2:30 PM 100010:30 PM 6:30-7:00 AM 230400 PM 1030-11:00 PM 7.00-7:30AM 300-3:30 PM 11:00-11:30 PM 7304.00 A/A 1304:00 PM 1110-12:00 PM MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C i OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 rm — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00047820

Form 583 Report of Incident Incident U: NYM-19- Submitted By: 0082 lifil DaterImo Of incident: 8/10/2019 6:33 Section 1: General Information Staff Aware Date: 8/10/2019 6:33 AM FBI Notified: Yes USMS Notified: Yes Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit. Special (SHU) Level 3: 9 SOUTH SHU FATIOASQ F1 Assault On Inmate K Assauk On Staff K Assault, Attempted On Inmate K Assault, Attempted On Staff K Disruptive Behavior K Escape From Non-secure Facility K Escape From Secure Facility K Escape, Attempted From Non-secure Facility K Escape, Attempted From Secure Facility K Fight K Inmate Death K Institution Disturbance K Introduction Of Contraband K Lethal Weapons Discharge K Se Mutilation K Setting A Fire K Sexual Act, Non-consensual On Inmate K Sexual Assault On Staff K Sexual Contact, Abusive On Inmate K Sexual Harassment, Repetitive K Staff Homicide K Strike, Food K Strike, Work El Suicide Attempt K Use Of Force K Use Of Force/Applications Of Restraints K Use of Restraints. Pregnant/Postpartum Method: Hanging/Asphyxiation Institution Locked Down: Yes Modified Operations: No Cause Of Incident Known? No Cause Of Incident rl Alcohol K Commissary K Debts K Disrespect Issue K Drugs K Ethnic Conflict K Food Issue K Geographical Confict K Interfering with Staff duties K Property Issue K Racial Conflict K Recreation Equipment K Religious Issue K Security Threat Group Conflict K Sexual Pressure K Sporting Events K Telephone K Theli K Visiting K Wont Issue Section 2: Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Offitial Use Only/Law Enforcement Sensitive and may be disseminated, with proper attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment the led, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general public or those without a •need to know? It contains Information that may be exempt from public release under the provisions of the Privacy Ad (5 U.S.C. 552). 1 of 3 EFTA00047821

Form 583 Report of Incident Incident #: NYM-19- Submitted By: a 0082 Date/Time Of Incident: 8/10/2019 6:3.• AM Reg #: 76318054 Name: EPSTEIN, JEFFREY Role: Not Known Medical Attention Required: Outside Injury Category: Fatal Injury Weapon (per Inmate): No Use of Force (per Inmate): No Chemical Used (per inmate): No CIMS: No STG: Yes Restraints (per Inmate): Escort Only Death (per Inmate): No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Milt Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: INSIMI Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Inn= Medical Attention Required: No Injury Category: No Injury Sexual Assault No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Inn" Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Noel, Tova Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Section 3: Others Involved Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No UNCLASSIFIEDILIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked UndassHied/Urnaed Official Use Onty/taw Enforcement Sensitive and may be disseminated, wth attribution, to active Law Enforcement DOD. or U.S. Intelligence Agencies. This document, or any segmenUattachmern Si may not be released without the approval of the Bureau of Prisons to any media sources, any non•law enforcement entity. the ge Aral public or those without a 'need to know: it contains information that may be exempt from public release under the provislo s of the Privacy Act (6 U.S.C. 552). 2 of 3 EFTA00047822

Incident #: NYM-19- 0082 Form 583 Report of Incident Submitted By: N' Diaye, L. Date/Time Of Incident: 8/10/2019 6:33 AM Name: Thomas, Medical Attention Required: No Injury Category: No Injury Sexual Assault No Person Typo: Staff Death: No Staff Injury by Inmate: No Section 4: Lethal Weapon Discharge No data found. No data found. Section 5: Use of Force Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, include details such as name of supervisor applying the chemical agent and/or restraints, reasons for use of hard restraints Instead of soft restraints, etc.) Please be clear about cause(s) of the Incident In your description. On August 10, 2019, at approximately 6:33 a.m., while serving the breakfast meal inmate Epstein, Jeffrey, Reg. Ng. 76318-054 was found unresponsive in his cell. Staff called for assistance and began life saving measures. He was.. escorted to Health Services at approximately 6:39 a.m., and EMS arrived at 6:43 a.m. He was transported to the lolai hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. Section 7: Attachments tistii ixt*Its„..7.tiiiiiiinic..- ::. ;: 7.7,14:4117,s:mors .2is Original L.... Cade. 8/10/2019 Operation Memorandumpdf TF18990 NYM 8/10/2019 Unit Roster.pdf TF18990 NYM 8/10/2019 Staff Roster.pdf TF18990 NYM 8/102019 Medical Assessmentpdf TF18990 NYM 8/102019 Staff Memorandum.pdf TF18990 NYM Approved By: SUBMITTED Memo. L UNCLASSIFIEDILIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSMVE This document is marked Unclessited/Limited Official Use Only/taw Enforcement Sensitive end may be disseminated, with proper atiibution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment Ihorpot may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general public or those without a'need to know? It contains information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 3 of 3 EFTA00047823

• EFTA00047824

U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 TO: Captain, REPLY TO KITN OF: , Operatic Lieutenant SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019, at approximately 6:33 a.m., while attempting to serve inmate Epstein, Jeffrey, R g. No. 76318-054, the breakfast meal, he was found unresponsive in his cell. Staff called for assistance and gan life saving measures. He was escorted to Health Services at approxiMately 6:39 a.m., and EMS arrived at :43 a.m. Institution medical staff stated he had circumficial bruising around the neck. He was transported to the local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. EFTA00047825