MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SI-TIER 6 DATE : 07/1/19 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 i (Do 8:00-6:30 AM r s- CI// r 4 t 4:00-4:30 PM b 01 12:30- 1:00AM 't13 igh 8:30- 9:00AM e> rAi 4:30-5:00 PM 4:10 ft. thn 1:00-1:30AM IOC, i p i 9:00.9:30 AM a/ Or fl e...../ 5:00 -5:30 PM 51N 1.7.-- 1:30-2:00 AM 173 Ilk 9:30-10:00 AM 2 77 ;00 J( 0,...---- 5:30-6:00 PM S il l 2:00-2:30 AM Ipi) ,, 0 "Th 10:00-10:30 AM /0 VI 601‘, ppt .........0"---6:00-6:30 PM h 6 2:30-3:00 AM 3:3•3 23 10:30-11:00 AM io'' /0 qtrs---- --.67:30.7:00 PM 14 It , 3:00-3:30 AM 3u 1 30‘ 11:00-11:30 AM I' 65 [/4 ive-- 7:00-7:30 PM dk tt., 3:30-4:00 AM 3)3 374 11:30-12:00 AM /f ni //7i 7:30-8:00 PM 40il 1 L 4:00-4:30 AM (..1 01 0 0‘ 12:00-12:30 PM / 2. ql i 1 a- 8:OO-8:3O PM 4:30-5:00 AM (1321 (or; f 12:30.1:00 PM i 1_36 i2 77 we-- 8:30.9:00 PM 0 5:00-5:30 AM IV) ?SU Lc 1:00-1:30 PM / 0 4 /id (114/- 9:004:30 PM II IL r L. 1-8:00 AM ,51q Tr 1:30-2:00 PM ) ta.. i '15 9:30-10:00 PM 9 1731 6:0043:30AM CO/ CO 2:00-2:30 PM 2 10 2) ( 10:00-10:30 PM (0 n I t 6:30-7:00 AM 631 6gfr7 2:30-3:00 PM "I 44 r i Dir 10:30-11:00 PM 7:00-7:30 AM 7.A. 7o-- 3:00-3:30 PM II IV illh 11:0041:30 PM OW P i n" 7:30-t00 AM 741 7 at2 ep. 3:30-4:00 PM !nit 34z- T 11:3O-12:OO PM (13,3 lite/ MORNING WATCH DAY WATC H EVENING WATCH OPERATIONS I.IEUTENANT 67 OPERATIONS LIEUTENANT ( "3 - OPERATIONS LIEUTENANT C2,-..... A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. The are to be conducted on an irregular schedule and no more than 40 minutes apart. All observati. umented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107690

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ( isk DATE : 07/1/19 TIME FRAME TIME START TIME END RE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM ris, i 0...)3 8:00-8:30 AM lin 'en icit,r•-•- 4:00-4:30 PM tRn Etc kils 12:30- 1:00AM n:33 p_.9A 8:30-9:00 AM ((Zr Pi 4:30-5:00 PM ,./3< tiii to 1:00-1:30 AM (0 5 l ot, 9:00-9:30 AM *8 cl 5:00-5:30 PM 1 )3 51 9 U/S 1:30-200 AM 133 13A 9:30-10:00 AM 3 5 1 4 5:30-8:00 PM S If 13t, Luc 200-2:30 AM ) ..al ) 44 10:00.10:30 AM 1 d vi- / Le, r-- -. 8:0043:30 PM hin 0) i (vs 2:30-3:00 AM cO, )..3( 10:30-11:00 MA 10 41 / 4( 8:30-7:00 PM (736 63c.3 tuc 3:00-3:30 AM #30 I ) 0 i 11:00-11:30 AM 11 03 1/$1 7:00-7:30 PM 110 --7 I L 0 ...5 3:30-4:00 MI -2;)7 3) k 11:30.12:00 AM // 0 ,37 11,-- 7:30-8:00 PM -735 -in (LA 4:00-4:30 AM 02 4 D I 12:00-12:30 PM IL 12 . a 13 i L. 11,......."--.----8.00-8:30 PM ' l ig 9 J 6 (113 4:30-5:00 AM (43) 47( 12:30- 1:00 PM /2+7 /2.3,1 W.-----' 8:30- 9:00 PM IS I, gbil 0 ("LS 5:00-5:30 AM VII 7c0 tr 1:00.1:30 PM / • 7 I Ir 9:00.9:30 PM 101 rip OA 00.00 AM <3 (1., 31 1:30-2:00 PM r e / 4( ( 9.30-10:00 PM til .2) 6 131 /4 8:004:30 AM Co 6) 60c 2:00-2:30 PM Let Or 10:00-10:30 PM IN 1O1, Luc 8:30-7:OOAM cam G s 3 i 2:30-3:00 PM 2:42- 2,3 . -11.00PM J Sr p is: 7:00-7:30 AM 7,, ....2 tri 3:00-3:30 PM ts 14 11:0011:30 PM 0 li ru 7:30-8:00AM 73? 7 pi t IL .7 / 3:30-4:00 PM ' i s- 11:30-12:00 PM eit.S MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT a 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 ro are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107691

IWO OM Toe Hi 110111104 MKT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: '7/ 500 as rant MOM 110014111 oar TIME RAMS TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME S RT TIME END SIGNATURE 12:00-12:30 AM /tor )2,fr 8:004:30AM F ' (I v/6 q f1 /4"e-- 4:00-4:30 PM SO 12:30- 1:00AM : „.24, 0 8:30.9:00 AM c-:,3r rtf, IAA_ 4:30.5:00 PM 1:00-1:30 AM cr (0 Cr ) 4- "NC, 5:00 -5:30 PM 1:30-2:00 AM / S i 7 6/ Ado 9:30.10:00 AM 73, 71j9' SPC___ 5:30-8:00 PM 2:00-2:30AM .....OC AV ° Ng 10:00-10:30AM /0 2 a ii.9.,g. 416- 8:00-8:30 PM t ool o. (..41.-- - 2.304:00 AM 7, 19 250vs- /1 /9 10:30-11:00 AM to 'lc JO 5- I fr-C....- 8:30-7:00 PM cr,.34 to 32 1 6: 3:00-3:30 AM 363 3 CArr illo 11:00-11:30 AM 11 Ot 11 / 0 “... ... 7:00-7:30 PM 70-7 3:30-4:OOAM 35 4 D Ydr ite 11:30-12:00AM INC 11 q? te.._e__ 7:30.8:00 PM ---irc-ice 4:00-4:30 AM rodir n tle 12:00-12:30 PM 19./1 19-i '1) PAL- 8:00-8:30 PM 4,0 eb g VI 4:30-5:00 AM I, Zliti fve 12:30- 1:00 PM tali le _5 t -e__ 8:30- 9:00 PM 13 3 1 EP 2-- k... _r e . c---- 5:00.5:30 AM 5t..4 r5,4 42) crr O,g 1:00-1:30 PM IC) 5 i o 1 AN-C.....- 9:00-9:30 PM el aa 9 24- 5:304:00AM hr tli 1/45 (X A 4 1:30-2:00 PM ;LH i 4 0 .4 C. 9:30-10:00 PM qq* 94n 7 1-8:30 AM 6 42.D ..4Pir St 2:00-2:30 PM ./- 1 9 1-1--) r`A--, .. 10:00-10:30 " ► PM `'CO' i ni. x.6:30-7:OO AM _63r .0 -0 / 2:30-3:00 PM 1-3 1'1 Ir31 1'4--1 1830-11:00 PM SO te) 3" 7:00.7:30 AM _.);07,6-- Ad 3:00-3:30 PM '%%.1 e)t, rk- 11:00-11:30 PM i 1 fie 1 i 04 7:30-8:00 AM di cied rk e,..--A / 5 3:304:00 PM /) '13) L tr-C-- 11:30.12:00 PM 11 IV L 1°3 MORNING WATCH WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT coo A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107692

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET A-TIER 2 DATE : 07/1/19 TIME FRAME TIME START TIME END scwcuRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 12., / )24 8:004:30 AM sr% ro Wit.....„,-- 4:00.4:30 PM egt, ttaito2 0-3 WS 12:30. 1:00 Am ill 3 ii..3 L r 8:30- 9:00 MA it" ti V I43 4:30-5:00 PM c . 1:00-1:30 AM 106, (b 9004:30 AM 47,, 1 „0 5:00 -5:30 PM 3 ‘ --h- 1:30-200 AM 173 13 9:30.10:00 AM 7 Qi t ta. fiz 5:304:00 PM -7-.1,5 2:002:30 AM 2 .0 g >CI 10:00-10:30 AM 10 to fegi 0,„„...-- 6:004:30 PIA n S it (VS 2:30-3:00 AM 9.1 7 2...3k 10:30-11:00 AM @ WC' 1647 B________ 6:30-7:00 PM Es FL ISA 3:00-3:30 AM 1 0 1 f.4"0 j 11:00-11:30 AM lig /P O Pr " 7:007:30 PM n it, (A4 3:30-4:00 AM -315 3? t) 11:3612:00 AM ji ii l" e ft tri,../ .----- 7:30-8:00 PM it tvS 4:00-4:30AM (4o1 go() 12:00-12:30 PM i ),... 1 i f /2 I , tl e ..--- 8:004 :30 PM n..." &A 4:304:00 AM La2 ligs- 12:30 1:00 PM )2 to I zip 6:30- 9:00 PM 40 11 1,4 5:00 4:30 AM Sol <O 4 1:00.1:30 PM 8 1 i 1 4004:30 PM clic vyi (Pi 34:00 AM „53 u O4 1:30-2:00 PM Ks / y7 elk-- 9:30-10:00 PM 9 y I.... Itly CA 6:00-6:30 AM (pa 6 o Ct 2:00-2:30 PM n ay k. If- ...-e---- 10:00-10:30 PM 1021) IDZ2.,, (LS 6:30-7:00 AM C. 3)_ 63 (I 2:30-3:00 PM 11 k•-------40:30 11:00 PM 105 1 oil 0-S 7:007:30 AM 71 7 0 itr, 3:00.130 PM I)? Y 11:00.11:30 pm u 10 ti ri p. u s 7:3043100 AM f.rty a 7 if., ,x,...-- 3:30-4:00 PM ce : . 7.1 ' 11:30-12:00 PM 1151 btu I. MORNING WATCH ,..> DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT IS' OPERATIONS LIEUTENANT (.( 7 0 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour mple, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These round to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must ocu mented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107693

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE : 07/1/19 TIME FRAME TIME START TIME END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM ICI I 0_01 40, 8:004:30 AM rin pr 4:00-4:30 PM 12:30- 1:00 AM p33 a...3i, 8:30.9:00 AM K k.(71 pa 4:304:00 PM t5 1:00-1:30 AM I 0 k I' l l Ir ' 9:00-9:30 AM len 94-t, 5:00 -5:30 PM ,T r. ... 4 1:30-2:00AM 63 qp 9:30-10:00 AM i / it ?die td Site...../ 5:304:00 PM 3g 2:00-2:30 AM _4)4 ) 4)01 10:001030 AM (0 1-4 (0 47 5t n ior9 6:004:30 PM tA IL 2:30-3:00 AM re.,--s) 13 l, / 10:30.11:00AM / 0 mq 'Ow ii_ 8:307:00 PM 44 4 2, 3:00-3:30 AM 54 10,6 it:0041:30AM 1 67 itelf 7:00.7:30 PM h IL 3:30-4:00 AM ill 33 L 11:30-12:00AM 7 ytt //I ..-- Z:30-8:00 PM 46 141 4:00-4:30 AM (4 01 ctbk 12:00-12:30 PM 2 14 i 2 (l 8:00-8:30 PM I) TIL 4:30-5:00 AM 4-32. 41( 12:30- 1:00 PM O sr la A 8:30- 9:00 PM C T 5:00 -5:30 AM it I It* 1:00-1:30 PM i s 1 '2- 10"...- --- 9:004:30 PM W op", r 3-8:00 AM ,_ <3 cf ,s-p 1:30-2:00 PM 144 / Ya- 'car 9:30-10:00 PM 9-4fi (tit, 8:00430 AM G 62 (l og 2:00.2:30 PM 2 21? . 10:00.10:30 PM DPI 1 2 - 8:30-7:00 AM ‘32,..... 6161 2:30-3:00 PM 1/44 'Cl 10:30-11:00 PM 31 7:007:30 AM 20 1 7 (O 3:00-3:30 PM 10 2 11:00-11:30 PM t 01 ? Iv 7:30-8:00 AM o,. 2.43 till 3,30-4:00 PM r51 e -3 0T -L, 11:301290 PM / i I yi 4) St, MORNING WATCH OPERATIONS LIEUTENANT .. -- DAY WATCH OPERATIONS LIEUTENANT ( "-.O EVENING WATCH OPERATIONS LIEUTENANT C li -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 an irregular schedule and no more than 40 minutes apart. All observations must be d cumented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107694

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE : 07/1/19 TIME FRAME TIME START END B ARE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12,00-12:30 AM 14 0 ( hip) 840430 AM r if, , linA .....0•141:00-4:30 PM Liu ) ta ...L . vS (L3 a 12:30- 1:00 AM I v33 ay4 / 8:30.9:00 AM Cie rill ca ts.............4:304:00 PM q3 b icy/ 7:00.1:30 AM l01 IOC R004:30 AM 7 d 12. 5:00-5:30 PM cif) 5-7-1__ (1,5 1:30-2:00 AM (.33 /3b 9:30-10:00AM cr43 ;PI 5:304:00 PM c . 3 sin LL$ 2:042:30 AM )ol a: 4 4, 10:00-10:30 AM i 0 S° M 71 8:004:30 PM 610 t, 17, w5 2:30-3:OOAM pl 12., ( 9 7 10:30-11:00 AM / 0 4 /O lt\ 8:347:00 PM ot („ti( LE-5 3:00-3:30AM 3 0 1 3 3 (..t 1 11:00-11:30 AM /71) jj _, 7:047:30 PM i ( 0 ?(2-. WI 3:30.4:00AM 133 33f 11:30-12:OOAM 1/14 t o " 7:304:OOPM fr--'7(f O 'NI Os 4:00-4:30AM i tn 4 0 ‘ 12:00-12:30 PM 1 2,,//23 ( /20 1 gt 8:00-8:30PM 12 .1 t23 cf.4 4:30-5:00 AM (f 31 . Li 3c 12:30- 1:00 PM 7 2 , 3 Qe- ---- 8:30-9:00 PM /36 SW ttS 5:00-5:30 AM Sl.) i C OQ 1:00-1:30 PM it / / 9:00-9:30 PM tv 0 9(2_, (.44 04:00 AM \.. 5 3 4 13+ 1:30-2:00 PM / lir i ‘41 9:30-10:00 PM er3g ty (4/ c.c.s 60043:30 AM G 0 1 . 6O 4 2:00-2:30 PM 2" 2 ,-, 10:00-10:30 PM ids /D/ we yg,, 8:30-7:00 AM 631/4. 639 2:30-3:00 PM is 0 jr', 0.30-11:00 PM /OS/ /o33 04 je---, 7:00-7:30AM a 7 to 3:00-3:30 PM 3t4 7 -1' 0 11:00-11:30 PM a J., 1 IN I I n_ L 0 7:304:00 AM pi Dr cv...- 3:30-4:00 PM 5 TB. is 44 11:30-12:00 PM j/ 3 6 it qi tvs MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT st ,. ..______, OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT _-- LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administ live detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exa 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107695

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET V-TIER j< DATE : 07/1/19 TIME FRAME TIME START TIME END sickwuRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 0.0 ( !IQ , 8004:30AM ir I 60z 41004:30 PM qui iro 6 ws 12:30-1:00 AM j' 7 93( 8:30. 9:00 AM t e14 37 i 4:30-5:00 PM (453_, (13q to 1:00-1:30 AM (Lc). 106 9:00-9:30AM I, 0, e A"' -- 5:00.5:30 PM VD St1 VS 1:30-2:00 AM 113 f3A 9:30-1000AM q33 V/ (2.....-- 5:304:00 PM 1:: 2, / -') _1 5 / 3 IAA 2:00-2:30 AM )O3 ?..0...6 10:0010:30 AM 0 CIA 10 Li Vier-- 8:004:30 P1A hp Y ho b (Ai 2:30-3:00 AM L33 ),...3% 10:30-11:00AM i();r it Pt 4304:00 PM 633 t, 3 s u4 .3:00-3:30 AM e3, / iv(/ 11:00.11:30 AM I 1 01 lot , '01,%., . . 7.00-7.30 PM 1 0 (- -30-7 WS 3:304:00 AM 31 / 33% 11:30-12:03 AM /pi /Pr 11„. 7:30-8:00 PM 1/2_, i-y4 W'S ;:&14:4.9 AM it °I/ 406 12:00.12:30 PM a (0 ti 4 8:00-8:30 PM 9(0 (")-- 14 4:30-5:00 AM 93 12 41J 12:30.1:00 PM 12i4 1 3.3 8:30.9:00PM <9,,3s ci-c-i ivs 5:00 .5:30 AM co ) cote 1:00.1:30 PM / OS / j C 9.004:30 PM 1-1 01 ¶DD wS 04:00 AM <3 y• '7 13- 1:30-2:00 PM ' s IA R30-1000 PM g33 13 ¶ L.v) 6:00_6:30Am col coL 2:00-2:30 PM 2 • c 2,. 7 10:00-10:30PM 19/0 i D12_. tp-S 8:30-7:00 AM Gl i e, k 7 .. 2:30.3:00 PM 2 . 14 0 2 4( - 10:3011:00 PM So (051 7:00-7:30 AM 0 I.. TO 3:00-3:30 PM 311 3)1 es) 11:0011:30 PM i 11 1 t, 7:304:00 AM ..“ 7/ 3:30-1:00 PM '7 A 11:30-12:00 PM I 1 .4 41 MORNING WATCH DAY WATCII .L... ) 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 (exa 6112:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscrvat e documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107696

IWO MI TOM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOO Me TOM 1, 40$11111100/11101MIT TIME RAM TIME START TIME END SIGNATURE TIME FRAME ( T TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM / /L16 44 8:00-8:30 AM Ima... ray ItitC ......„. 4:00-4:30 PM itop y, -o Mt!, 12:30- 1:00 AM Viii i) A v e 14, /1 8:30- 9:00 AM 1321 63g JAL c--- 4:30-5:00 PM $51‘,„)._ Yitir m oo 1:00-1:30 AM i la Cii/ ) XisliT 9:00.9:30 AM lit 7 ?a rt.0 5:00.5:30 PM S /6 .c') ivati 1:30-2:00AM /3 i 0 r I a 9:3040:00 AM 7 9}... 1.,../ c 4.1/4.e._ 5:3043:00 PK( S LI sly AAG 2:00-2:30 AM dc- a it 4 A2 10:00.10:30 AM /61, av c itte-C. 8:00-030 PM C i / c /..) N1,44 Z30-3:00 AM V j 12 VEr nip 10:30.11:00 AM ity i i c, q I) i..k c_... 13:30-7:00 PM (09 cy 3 /,4\ 3:00-3:30 AM 3-3 3 ack 'An ,1:00-11:30 AM lid. I i of 'plc.-. 7:00-7:30 PM -pi 1 ...)( S At` .11 3:30.4:00 AM 2 ;1 3 I'0 11:30.12:00AM if /N . it y t (WC/ 7:30-8:00 PM "w i 1 y 1 N t•N 4:00-4:30 AM 4 3 a1 r ,41 12:00-12:30 PM 0_ 6 S" 17..i I/ t.A._.- 8:00-8:30 PM it; 4'/ A".e. 4:30-5:00 AM i ta /4 12:30-1:00 PM i x 3.-) I}'>15 rl, C.---, " 8:30-8:00 PM g yes r If/ Ala 5:00 -5:30AM ,..) . J 13 il4A 1:00-1:30 PM 1 / L. Ii 1 Apc .9_..... 9:00-030 PM 1 11 ci n ,,,,,,,, 5:3043:00 AM 57,c , .5t Ali 1:30-2:00 PM / 3 9 i'll) pt.- 9:30-10:00 PM 94s t•ti Aisib C 8:30 AM 6o: .64/ 0" Mg 2:00-2:30 PM ltt/ 1 - I ti V1/4-C- 10:00-10:30 PM tab- Jai? A443. 8:30-7:00 AM by- 6I. MA 2:30-3100 PM 7.35 ).n kat _ 1030-11100 PM ) 0# 4, / 0 y p . pat s. 7:00-7:30 AM 7 br ••-iii A l e 3:00-3:30 PM ,i1.)- rbcf. stA--' 11:00-11:30 PM I I 6'4 lloi 7:30-8:00AM —73) 7 DC1 f t ° 3:30-4:00 PM 13 .) 7 ) )) nr-t— 11:30-12:00 PM log tt y 1 ./v.t. MORNING WATCH OPERATIONS DAY WATCH OPERATIONS ( EVENING WATCH OPERATIONS t. -% LIEUTENANT ,--**"......71/ LIEUTENANT .....S ..... 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 EFTA00107697

0140 Mb mom F ill WIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/02/2019 IPC0101110011041/011 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 O- :13 rX.iii rizt.....- 8:00-8:30 AM i n t10 n r1/4., 4:004:30 PM 4:1 12:30- 1.0D AM 0 .Ln i)744 6.- 8:39 9:00 AM (4; 5 N i 4:30-5:00 PM SO ski 1:00-1:30 AM 1 i ks I.. gi g ." ....... 9:09930 AM Ot IS. 1 4 5:00 -5:30 PM 5 it- 1:30-2:00 AM 1 .. 45 1%4 i'...-(-ei_ 9.30-10:00 AM 1 Mk CI L- 5:304:00 PM S erf ✓7/br7 2:00-2:30 AM 2' , 12 .D....1 I at, 10-.00-10:30 AM / 0 I 7 /Ow 12,- 6:004:30 PM 0 ,11 2393:00 AM 2:: 4 c 2 , 4 (: Cre.....- 10:30-11:00 AM 10 4 1 /0 41 0.‘.7 6:30-7:00 PM 9 3:00-3:30AM 3 if -le -'s / y vv5 11:00.11:30 AM I : 1 nee"- 7:00-7:30 PM I 3:30-4:00 AM 3 ti -I, 3WM 11:30-12:00 AM it r kir 414 fritoe ft 7:30400 PM 7 37 4:004:30AM (4 -L-2, qv"' us) 12:0912:30 PM 12# IV 1 0 8:00430 PM NC _ 4:30-5:00 AM (4 (1 3 (445 co 12:30- 1:00 PM I tu t t 7) 42"" 8:30.9:00 PM 3 1 -...:0D -5:30 Am S23 6,),.5" 0..4 1:00-1:30 PM fon i j 0 900-9:30 PM i 3 I9 5:30-6:00 AM cif I I Stc i OA 1:30-2:00 PM 1 14, i "4 ik e......„,...•••<11:30-10:00 PM a 1 6:00-6:30 AM 67, 3 6 d,5-. WS 2:00-2:30 PM 2, 2:7 81-s-/ 10:00-10:30 PM on Dtb 6:30-7:00AM 6q 6 6tt -7 4,6 2:30-3:00 PM 97 27( n or."' 10:3911:00 PM DI 011/ 7:097:30 AM l e, 1 1 )...1 csic 3:00-3:30 PM l3 T in : jel.,_______ II:00-11:30 PM U 0 5.- tic) ws 7:304:00AM iii3/ .c" ly1 3:304:00 PM 4' 4 It 11:30-12:00PM Ht .( 6 t/L17 WS 1 •\ (.O3 MORNING WATCH OPERATIONS LIEUTENANT ( %... / DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT .- -- ( 5 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00107698

MCC AIM TORT( MCC Atli font IIICIA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/02/2019 MOIMMOUMA4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME N E SIGNATURE 12:00.12:30 AM O. K V?•11 61L 8:0043:30 AM C,C It r 1. 41004:30 PM b 12:30. 1:00AM 1? :Lic 12.:4-1 £ 8:309:00 AM (64.7 rt. 4:305:00 PM li 1:001:30AM 11.11 kW& E 9.009:30AM 61 i 7 ir tc\....7 5:00.5:30 PM 17-' W 1:30-2:00 AM I: 47 I LICS E. 9:30-10:00 AM 7 4 , i 1/4.4- PM 511 2:00-2:30 AM 2-1 14_ 2-.16 e-- 10:00-10:30 AM /On (01.0 ,..........„.,5:30-8:00 8:00-8:30 PM gi ll 11 2:30-3:00 AM , 1 Lo 2.: 4 r 14, --.10:30.11:00 AM 11 PI 11 1.4 8:30-7:00 PM 45" 3:00-3:30 AM gic 3 O WS 11:00-11:30AM I Sd 1151 7:007:30 PM tin VS il- 3:30-4:00 AM --vese -7 tie? /AS 11:30.12:00 AM 2 II ,-) tr i it 7:30-8:00 PM r r 04:30 AM q7,5"; tit-) (llA 12:00-12:30 PM EV) 12t4 4 PM z ri fr 4:30-5:00 AM VW 6 qtri WS 12:30- 1:00 PM 1 n / IL ci..........0........"00-8:30 8:30 9:00 PM pi m _ 5:00.5:30 AM Scl-S - S...O/ $ i v \ 1:00.1:30 PM c41 i Wi ii.,..------ 9:00-9:30 PM C:i t7 17 41 5:30400 AM rEI c5 q et6 1:30-2:00 PM 22 1 i ll 2k.0"........... . 10:00 PM 37 6:00-8:30 AM 52 6 4,24 tu3 2002:30 PM Lt 21`1 10:00.10:30 PM 0 1 1 O M 8:307:00 AM vi 70 65D fj/5 2:30-3:00 PM r l 27' tL/ 10:30-11:00 PM Wig 09 7:00-7:30AM iipt ....no etA 3:00-3:30 PM 3 (4-- yt V 11:00-11:30 PM .10 / 11 1 0 7:30-8:00 AM .1n 750 co 3:30-4:00 PM 3'11 Sw,. v ... --- 11:3012:00 PM .3 0 q ago u MORNING WATCH DAY WATCH ---•<'-- EVENING WATCH V OPERATIONS OPERATIONS OPERATIONS % i so, LIEUTENANT LIEUTENANT A-- ) 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 e documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107699

IPIGIOI NOUJIAC. YMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/02/2019 10G0 MW 101114 MOM HOUJIAG0II 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 ix .cit 1?...63 L -474_ , 800-810 AM . . r , r2 co....--- 4:004:30 PM 4.0b din 12:30-1:00AM I ,31 Q. t 13 _.... f 8:30- 9.00 AM (6e 34 in fov , 4:304:00 PM -4 3 1 147 1:081:30 AM I` D3 i 05 E. t 9:00-9:30 AM (107 1 st Yk•--- 5:00.5:30 PM .5-1‘ 1:30.2:00 AM h3.). 1 `.'lm a tt____ 9:30-10:00AM 93: Tri 5:304:00 PM 2:08210 AM •bc, 9.; 0?. hie, . . 1000-1010AM I i9c*1 Jr 8:004:30 PM 13 r1 2:30-3:00 AM pyb3 2.:,:sc g- -4 10-3811:00 AM 10 90 1O41 8187:00 PM 3:00-3:30 AM 2:04 704. kis 11.00-11:30AM /1" i I/ W 7:087:30 PM tg Vi 3:30-4:00 AM 332_ 33,W kb 11:30-12:00 AM 1/ d e t tip ------- 7:30-8 f :00 PM i3 408430 AM Iwo l( i I- li-C 12:00-12:30 PM i ' 2_C°1 - 12, afr -- 8:004:30 PM 13 I 4:385:00 AM (432_ (43q $ 12:30-1:00 PM lee L23" lie - 830- 9:00 PM 5:00 -5:30 AM 67 0 I'll- (LA 1:00.1:30 PM / ii i 0.2 Ky.-- 9:00.8:30 PM 1 )0 5:304:00 AM S 35". S 1 fS 1:30-2:00 PM ((3? / 38.- grk„-- 9:30-10:00 PM \V ICI 1 r A0043:30 AM 6 0 03 ILI 2482:30 PM 2 or t o it sl......,. 10:0810:30PM Iwo !o(1 5 ..: 0-7:00 AM G 'S 2._ 63t1 (0,,s 2.383:00 PM 2P 2. 21-3 12r- 10:30.11:00 PM /03 3 fig( 10.5 L7:00-7:30 AM 1 /0 in .. 64 3:00-3:30 PM es ay art. FL..., 11:00-11:30 PM a 2)5t ( 4 4 uis 7:30-8:00 AM 13 2 1 3 1i ...,— cliS 3:304:00 PM 34 7 33 se L..,, 11:30-12:00 PM 0 3tt 113b cuf MORNING WATCH L ....7 Z__ , DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT t....-*S. OPERATIONS LIEUTENANT A staff tdbmber must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obsery ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107700

MCG 4110 IORK MOO 11111110111 f"‘ MOM .1001104 WWI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/02/2019 Meal IIOUSIIIG VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.72:30 AM 1744-41.216` J-- ' 0 • 0 AM 8.° 43 res. rt ?iv— 4:004:30 PM 3 .11,p4 12:30-1:00 AM 12.34 '.36 I; tt30.9.°° AM CP r 44% 430-5:00 PM EI. 1:004:30 AM licbg 1% nc 110 ot ,; 00/ 7" --- . 5:00-5:30 PM 11 11 7:30-2:00 AM % 5S I . -S7 1.. .4.......--- 0:30-10:00 AM r 34 COr -17 5:30-6:00 PM stizi p9 200-2:30AM 9:03 91O5- t ...„... ...._t_ 10:00-10:30AM mo 1 IL r t.7 640-6:30 PM big (.7 2:30.3:00 AM %. 5 / . n .7c pp . _.. 1:5" 10:30-11:00 AM i Cr /0 141 nos.,./ . 6:30-7:00 PM 6 93, sl 3:00-3:30 AM IA- •307 IN'S 11:0017:30 AM i i i it:2. ri...., 7:00.7:30 PM CLIP II 1304:00 AM 9!3 9t. 0-1) 11:30-12:00 AM I i 2# Mel f ..../ .7... 7:304:00 PM 1/4 Sb 15.1 4:004:30 AM (4/ 3 ql f eLs 12:00-12:30 PM I ZO44 A** 5 cf/.... 13:00-8:30 PM 4:30.5:00 AM (13 f 4 3-7 CLS 12:30- 1:00 PM IL" II% v 6:30- 9:00 PM kii: 5O0 -5:30 AM (13 ¶ 1 < u..,,) 1:00-7:30 PM / " / 01( 9:00-0:30 PM tt 5:30-6.00 AM r < 3 s is-t(0 LL.,5 1:30-2:00 PM i TO 1 ..... i.....0:11. 9:3040:00 PM li Ci 1 0 "-- .4-6:30 AM Gi 4 el c, tidS 2:00-2:30 PM (0 c ... isi y17 10:00-10:30 PM 6:304:00 AM (1.3 C 637 ti,s 2:30-3:00 PM ;Pt 2 .,30 " 70:30-11:00 Pm 1 D.33 las ws 7:00.7:30 AM 113 -71 f a., 3:00-340 PM 2 07 3 • r t e : : 11:00_11:30pm •un_ ow hA 'n *1'. 7:30-8:00 AM ,,./ 3,s, .,..7n cui 310400 PM 15.1 340 ti e .- 71:30-12:00 PM a p it 3 to MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( fr . OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT LIEUTENANT c 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 EFTA00107701

W 00 01W TWIN SPICIAMOUSIA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/02/2019 MOO 0RM MIX 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 ..tri fy i rte .__ 8:00.8:30 AM r r rill Wt ------ 400-4:30 PM Le ; iii 12:30- 1:00 AM 1?. 37 ID,-, 31 Ell ..., 8:30. 9:00 AM ri fit cv„_„----; 4:30-5:00 PM 1:00-1:30 AM I 'pot 1; x t gli ....,... 91)04:30 AM Cl i I ill. (0.‘7 5:00-530 PM 511 1:302.00 AM t.,3g t•, 41 ell-- 910-1000 AM • • 1 ii 13r Or., 5:304:00 PM 83g F 200-2:30 AM .."., 06 42:02 c• --- ze__ 10:00-10:30 AM 10 13 /01'4 8:00-0:30 PM " 65412- 2:30-3:00 AIA 9 13A 244 i 11,4 10:30.11:00 AM j 0 Lit4 10 4r 8:307:00 3:00-3:30 AM 35 )3 1/0 (A6 11:0011:30 AM r/ i3 1/ " cfr) 7:00-7:30 PM ( CI 3:30.4:00 AM 7/ 6 3/1 u...3 11:3012.00 AM I/ 4 " if LW Or 7:30-8:00 PM 37 4:004:30 AM q 1 & q rA QS 1200-12:30 PM / L in t 27 8:004:30 PM tt I I° q 4:30-5:00 AM 14 3 1 qt.( 0 6,...„5 12:30. 1:00 PM i 2 37 tir 8:30.9:00 PM 5:00.5:30 AM C / 6 !r( 4-6 0-5 1:00-1:30 PM 1 3r /" fl 9:00-9:30 PM IS 5:30400 AM C (/ 7 2{3 Ct....5 1:30-2:00 PM 1 -K / 4( L n e ,..-•••••••' 9:30-10:00 PM ,._.J043:30 AM ,617 61e, (4, 5 2:002:30 PM 7't V ' 10:00-10:30 PM / on 10/9 8:30-7:00 AM &3'b 639 ci.-S 2:30-3:00 PM 2p 437 r 10:30-1100 PM /an /03 tY WS 7:007:30 AM i n ....7 70 06 3:00-3:30 PM 1 • "' 3 w ,,,,, 1 ,,:30 pm In, 17 v, 14 4 7:304:00 AM ....7 31 R° gi.s 3:304:00 PM 3 4/ 3, L ac ,,:30.,2:00 pm uy 0 pc/ it wS MORNING WATCH OPERATIONS LIEUTENANT ( i DAY WATCH OPERATIONS LIEUTENANT % EVENING WATCH OPERATIONS LIEUTENANT t---- 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 EFTA00107702

•cc n1 W tom $1 ,110111144 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/02/2019 MOO 1110/ YORK IROO10O011440411 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 0110 re; a et.- 800430 AM . . r7 sinr 4:00-4:30 PM 494 as 12:30- 1:00AM 0 .1(46 ‘D.• . 4) t-7 .4 ..... 8:30.9.00 AM rs ra, 4:30-5:00 PM 1.-3T Mb 1:00-1:30AM 1 %.va.._ rAtk rk....- 900430 AM . . oils or 5:00 -5:30 PM S it S cr 1:342:00 AM 1 .. 4) 1..44.it:16 ._ 9:30-10.'00 AM 1 34 Cr ap ..---- 5:304:00 PM 2:00-2:30 AM of pets'. k ‘ F4, 10:00.10:30AM 1 0 tr /nib ittitz 8:00430 PM 0 3 ti t 2:30-3:00 AM 9. 1. 42 .2: Lime-- .,,.._ 10:30-11:00 AM 1046 104" irt -- 8:304:00 PM 31 41:1 3443:30 AM 311 313 lA/5 11:00.11:30 AM I' IS 1 14, 11„/- 7.004:30 PM II ri, 3:304.00 AM '3 li ei 1 ti4 ii...3 11:30-12:00 AM ill( la 11.7 7:30-8:00 PM ( 3g 4:00-4:30 AM lit 9 112,1 WS 12:00-12:30 PM n e,C3te1 /4 i 2 ,fr) b---- 8:00-8:30 PM P I 4:30-5:00 AM (1 q 0 1/ 1/2 .. WS 12:30- 1:00 PM R h I 2 4° /2" 7-.' 8:30- 9:00 PM XSt'a r - '0.5:30 am c LO 'cll.- (,(is 1:00.1:30 PM ("7 l er V" 9:30 PM IV Si a 5:30-8:00 AM c 4 s Ski cti_S 1:30-2:00 PM I 45 ( til l (0"„,....0"......." 9.30-10100 PM A'(9 8:00-8:30 AM t 7.,() 4,2-1, w 2:00-2:30 PM 11 . 2, ij- gl,.... "-- 10:00-10:30 PM /07 8:30-7:00 AM 1,1(0 02 tt 2:30-3:00 PM V e ..cle 2ji 11‘,.. 10:30-11:00 PM 031 1 KO 7:004:30 AM i .2.., i 113 ate) 3:004:30 PM 311.-- n .........--• 11:00-11:30 PM / (2.l /1-1,) 7:30-8:00 AM ......pi 2...9 Li Li cvs 3:304:00 PM 1 143 ) let v- 11:30-12:00 PM ity ? I NT MORNING WATCH Li DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS C LIEUTENANT LIEUTENANT L . LIEUTENANT ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107703

moo Ulf TONS 1.1001110111.441/0IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB 000 MOTO= MOM NOVIVIONT 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 a it ) ii / ( M4 8:00-8:30 AM elitt I gO ° ) Vi t._ 4:00-4:30 PM pin •,.5 3.g. All& "too 0 444fr 41196 /7140-0 nik-ii-Nr‘ ti) 12:30- 1:00 AM /191.) / CIF Si t : i11 8:30.900 AM II C6 . 3- - ftr 4:30-5:00 PM 1:00-1:30 AM Id P C 9:00-900 AM chi 'fl-4 N}9 " 5:00 -5:30 PM ifitiSat i fi r 1:30-2:00 AM / 3 ) / 3 Al 3 9:30-10:00 AM CI LI L 141 ,p-C-- ....o. 5:304:00 PM • 2:00-2:30 AM ‘,...)/O 09 a r /Li ,6 10:0040:30 AM 'Wel -- i 0 I it-c- 8:00-8:30 PM 0 2:30.3:00 Am . 2 Vitt )P Mt 10:3041:00 AM (0 !A 1 b i i c f1IC 8:30-7:00 PM ga bn iloqinci-517‘ 73? /7' 3:00-3:30 AM aP 31r A4/3 II:00-11:30 AM iv) et _t ill (\j -C , 7:00-7:30 PM t a& 3:30-4:00 AM 39) 3eler " 6 11:30-12:00 AM %,(k 1.. NI. VOL.- 7:30-8:00 PM 4:00-4:30 AM re ydr Imi 12:00-12:30 PM irai3n 1 ••) -A wt ...., R004:30 PM 4:30.5:00 AM , IS ir Ali 12:30- 1:00 PM n -^5 it 1 vi 06,) IA ( 8:30- 9:00 PM 0 . ti3 5:00.5:30 AM 5 -8>. , --as- ) 40 1:00.1:30 PM / 1-1 i a- '1 vc- 9:009:30 PM , ig i ii- rtyksarA 5:30-8:00 AM 6-a4) 5er 040 1:302.00 PM 1 -5 i I LI' e"---,Pc .„ 9:3040:00 PM Vft Lis ifq pi 5-746,44,) 8:004:30 AM eh O- 6 cc 44,ea 2:00-2:30 PM 2-I L. -a- ir T4 -- 10:00-10:30 pm/pi 8:307:00 AM G-19.3 oar- H i 2:303:00 PM ".11.4 12-3 t, r -e_ 10:30.11:00 PM 0 eve s 7:00-7:30AM ...p o i prikAo 3003:30 PM t Or el)P Ire— moo-11:30P / 1 1 1 ?se,. 7:30-8:00 AM i 30 1 se- het 3:30.4:00 PM MVI 140 ir e 11:3012:00 PM i sis / ileS i 2 / MORNING WATCH OPERATIONS LIEUTENANT ,...., —. , DAY WATCH OPERATIONS LIEUTENANT h. EVENING WATCH OPERATIONS LIEUTENANT ( 4u A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107704

MOO MW YORK 'NOWAK UHT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/03/2019 000 MO Yolk 1/10101110011M. 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 r, • 1,3 la:pirg y - 8:00-8.30 AM r °t it) Sac - 4:00-4:30 PM ti 7 0 (f.2, 1 we 12:30- 1:00 AM I p :LAS /?:Liki t .... 8:30-9:00 AM 5 4 rt l'"" 71.-•••""........ 4.30.5:00 PM 14 C (. tin L6 1:00-1:30 AM ` la 1:13 9:00.9:30 AM 1 13 r bt Cel - 5100 -5:30 PM cl .44 51 .6 a ,S 1:30-2:00 AM I'(,4 q ) • Lis r el t. • 9.3410.00AM 10 1 5 1 4304:00 PM -1- if (‘ S ti & (1/5 2:00.2:30 AM D..: N 2: /S reet— 10.00-10.30 AM f 6.008:30 PM 1.4._ 6 zy IL) 2:30-3:00 MA g; 43 2.: (.4 Li Cie-- 10:30-11:00AM %° J1 1O 1 i k g 8:30-7:00 PM 6ti €.7, 6 I( 'I et) 3:00-3:30 AM 3 :12 3 111t-ic.... , too., , ,,(, Am li 3 ( II( 1 „......./...---.d 7:0 . PM // Z 710 fti S 3:30-4:00 AM -:?: (44 3 • tis ek ....., 11.30-12:00 AM f 1.1 441 7:30-8:00 PM --7 y3 7 itt.s• eiA 4:00-4:30 AM L,r e t; ti :19 t .....--/,‘..._ 12:00-12:30 PM 1 0 1.2.03 five 8.00-8:30 PM 1 -21.? RS - t t i c 410-5:00 AM (4. 444 LeSE 1 6 .---- 1 • 0- • 0 PM 13 I° EL:4 lasiti 810- 9.00 PM (/ y 6y6 tii 10 .5:30 AM 5 I C: _13,Z_ ' 1:041:30 PM in iii: Of t s„....„, 9:00-9:30 P/vl ?V 92_2, OA 5:304:00AM s :Lis-u(--; l t._ 1:30-2:00 PM . t 9:3040:00 PM 7././ 3 wit t 3 8:00-8:30 AM ': 1 4 6;17 /2....fe___, le 2.042:30 PM di 22" r 10:00.10:30 PM ICE( /C)1 7- itic 630-7:00 AM 6 : Lil ( 31(.6 iel..Cy 2:30-3:00 PM 21' #7)1 10:30-11' PM ) (H :. !/(/ /CYO 0....5 7:00.7:30 AM 7.13 7.19 3:00.3:30 PM ez., sv) yfr......-i : 11:30 PM y 1// Itil 7:30-8:00AM 7 : 49 tic 7.45 t 3:30.4:00 PM 337 S I O' 11:30.12:00 PM i i __ (., /NC (Oi MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ‘....._ ty A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 ese rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. observatl ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107705

NIOC4MMIllt MIGGAMMIIIC MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/03/2019 MMAIMOYM4444 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 0 .1s.. 1717 L-4_, 8:00430 AM % i 1 ICI L. clr--- 4:00-4:30 PM (az Lt VI IA6 12:30- 1:00 AM i 2 . : 47 12:44 tie,- 8:30.9.00 AM I.14). 8.44 V . . 4.30-5.00 PM ti 1 C( c S ii‘4 1:00-1:30 AM I lig /:I4 c. Q., 9:004:30 AM 2..t 7u (c. 5:00 -5:30 PM 5 7, iS c 2.1 0,3 1:30-2:00AM I : ig I:(4 Si F-4--, 9:30-10:OOAM it s ¶s4 5:304:00 PM S in Sy (i (LS 2:00.2:30 AM 2_ • /4 g. (iii Cl-te--- 10.001030AM • • oe- /O" 8:00430 PM 6 z, c {:, 2.c, w) 2-304:00 AM 9414S (9-:47 E 10:3011:00AM /01/41 /0' 8:30-7:00 PM C li 1 (,, 5-0 (4 3:00-3:30AM 3:14 R:14 ,,,,,,,,,.. ii cs 1/1* g 1..............." 7:00.7:30 PM --)z.,1 ---)L2_, LL' 3:304:00AM 3:q‘ 3:4 51.4_, 11:3012:00 AM /. 8/1 it, 61 V ." 7:308:00 PM -7 (fa 6, 7f'1 co 10-4:30 AM Lt. /5- 4.4(7 44.4„.... 12:00-12:30 PM 2 °1- 0') IV :00-8:30 PM it% A V% 1.1, 5 *.._ 4:30-5:00 AM q:Lig 14:49 ble— 12:30- 1:00 PM 12. 4 124. 8:30 9:00 PM "i -7 eiti y (u3 5:00 -5:30 AM 5; N s • 14, 6-4___ 1:00-1:30 PM I 06I lid 9:004:30 PM Cn I 1'17, V ILA 5:304:00 AM V:47 S 444 e l er • . . 110 2'00 PM CO 1 40 9.30-10:00 PM 9fr c 4 to Lu_s 8:00430 AM C ' 1.9 4:20e---(o___ 2.00-210 PM 62 .1 2 (0 61.,/ 10:00-10:30 PM 1 6 Z 3 toiS tet 8:30-7:00 AM C.,: 41, C:51(54.., 2:30-3:00 PM ; 61 /r e ,,..0*****."Z 10:30-11.00 PM / D IY 9 /CO Ctii 7:00-7:30 AM 7: is_ 7.. 1., lir _ 3:00-3:30 PM S S. 1 11:00-11:30PM (1 r) h / i a .,5 7:304:00 AM 7: lig 7:qPrnutz-- 3.30-4:00 PM 2.9- 3; lik V 11:30-12:00 PM n 0 ) if yr) u_iS MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT i/ OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT €-Ser 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 observgt4oncmust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107706

MGCUIva ion% IPI CIAI HOUR% WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/03/2019 1100 OW 'OAK 1/1014111001144 VOW 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 1.2.O7 izoi _..-- 8:00-8:30 AM rr 65, f Vi r----- 4:00-4:30 PM ii it / t, /4 4 12:30. 1:00AM ja..3ct 101.81t- 8:30- 900 AM iri 7 Or 4:30-5:00 PM q 3 9 toll i4A. u/5 1:00-1:30 AM / , 64. i.ns. i 9:00.9:30 AM It% 1 777 2 4 5:00 -5:30 PM C Ill 10 1:30-2:00 AM 1;38 1:46 e4 e 930-1000 AM 81 tel. so 5:3043:00 PM c3 IT O (.14 2:00-2:30 AM :0, ?:lo p.. ". 4 ....„.. 10:00-10:30AM (p" / 0 " 8:0043:30 PM 4, / / / / IA4 2:30-3:00AM .2. 37 T 2. ,etc. 10:30.11:00 AM s / /6" 6:30.7:00 PM t-if 0 (6if L . RA 3:00.3:30 AM 7 :6(„ 3%69 e 11:00-11:30 AM 4 j 6 1 10 -- 7:00-7:30 PM .1/ 2..... 7/9/ cuS 3:30-4:00 AM 3;7393;46 5/4 11:30-'2:00 APA Il i Pk at„,..... 7:30-8:00 PM 13? *WO chi 4:00-4:30 AM Levi ... Lim ,,, c te 1200-12:30 PM l a. l 2 (.3 12, sir — 8:00-8:30 PM (gib gig ei--3 4:30-S00 AM 4.39 4;46 r./.4__ 12:30- 1:00 PM /2 14 /21/ 9,,---- 8:30- 9:00 PM -3 ?S 1 1/0 a2 5:00 .5:30AM S 'MC S- ‘. ab 111-.--- 1'00-110 PM . - il / .4 ill, 9:00-9:30 PM C-7/ (t• 9/7 O4- 5:30-0:00 AM 5:30i K.441 &•- ji. 1-30.200 PM . . /33 FP/. IL I 9:30.10:00 PM 1 3 )5 3((O CIA ,1/4___, 43:30 AM €„;‘6 ca;.% a Cr ....... 2:00-2:30 PM 1 0-3 ..1 Le" 10:00-10:30 PM 7 CI 6 fo(y (US 8:30-7:00 AM 6'. -l' cs,,,r 2:30-3:00 PM 12/ 3 2 3't i 1/4.-••'" 10:30-11:00PM /NO p(el (.4....i 7:004:30 AM 7 07 7:01i .- etc_ 3:00.3:30 PM 5 1L 3 (5- tv,--- 11:00-11:30 PM /1 , i i 0 10 1 0.-S 7:30-8:00 AM 11:30-12:00 ...) 1357 7.,4t zit,. 3'30-400 PM 3;g 3 it{ V PM ti:? -1 tufo uiS MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 1/4. OPERATIONS LIEUTENANT L< OPERATIONS LIEUTENANT 4-) } ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice rounds are to be conducted on an irregular schedule and no more than 40 minutes ap t. All observations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107707

•00111W TOM. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/03/2019 MCC OM TORN UMOIMMOVII46 M011 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 0.10 .... , LA. lag. i.o___ 8:00-8:30 AM r seer l e-- 4:00-4:30 PM roc yr) W S 12'.30.1:00 AM ;', (4 a R. /4(4 r 1...4.,_ 8:30.9:00 AM fras, 8,-0 4:30-5:00 PM CI ini 1../ 51) iv) 1:00-1:30AM 1.. ci Is. k t cer 900-9.30 AM to i tio' 1• 5.00 .5:30 PM (1, I \7J3 LL,S cu \ 1:30-2:00AM 1 ptil I s l. I . 4 1. ./.- —Ar a --- • • 9 304000 AM CI 7 sal- cote-- 5:30-6:00 PM C t.t ( C V 3 2:00-2:30 AM 2:: 11 .2.11-36 --(4,-__ 10:00-10:30 AM i(F.YIT /O4 - 600-6:30 PM t IA) 41., 1 WS 2:30-3:00 AM x.43,14.7e_.--- 10.30.11.00 AM - . /Oil / ir 6:30-7:00 PM GI 5 €,(/ C tt...5 3:003:30AM 31 ./ 60 3 k k 4r: _ 11:0011:30 AM ili • il /O" 17.4---•••••••"-- 170;7:30 PM /lc 1 I 1 ta 3:304:00AM 3; 1 3:43 6-t 11:30-12:OOAM /! 41 Qta ce" ----- . 04:00 PM IV! 7q-i, (.1.)c 4:00-4:30AM q•so 4:12, k 12:00-12:30 PM i 2. N )2 17 8:00-8:30 PM TAD Itt, (A4 4:30-5:00 AM cr, 414 ; c az61( 12:30- 1:00 PM lib, 127 8:30.9:00 PM 34 ( i4 3 cuS r --'l0 -5:30 AM S %C.C.t 5 . 1' i..... a ...0_, 1:00-1:30 PM /0 pi 9:00-9:30 PM cli 1 170 Cu) b:304:00 AM 5 ` LQ S . Li(4 b- EA., 1:30-2:00 PM i. 3.5 /to 11,-, 9:30-10:00 PM cyti 1 9 .1( 2 Ws 8:00.8:70 AM g . i s_ 1:1 c. e 4,_ .......- 2:00-2:30 PM 7 r 2-IL 10:00-10:30 PM /o( t O W (Lcc 6:30-7:00 AM K., 4.ci 4,•4.‘47 Le,....-- 2.30-3.00 PM ti 7 ?St 10:30-11:00 PM id- 3 /05 ' Gus 7:00-7:30 AM 7' 16 7 .- 12- Ete - • 0-3:30 PM 3.0 IA. -11 --- 11.00-11:30 PM lot in CU) 7:30.8:00 AM 7:4 I 7:(-teler- 3:30-4:00 PM ; 5° 3$ tr y- 11:30-12:00 PM fi v / //L/ )3 Ck)c MORNING WATCH OPERATIONS ( / DAY WATCH OPERATIONS es... .- EVENING WATCH OPERATIONS i LIEUTENANT LIEUTENANT LIEUTENANT ki) 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. Al s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107708

910G A(W 21111 ITICO at. YORK Incl.' 110011114 YOII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/03/2019 Incuitieoulinc 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 iro 1 on h 8:00-8:30 AM r rt br 4:00-4:30 PM (0(4 tit) L., v s 12:30-1:00 AM i 2, S3 /7.311 8:30-9:00 AM ic ' 75 k 'lite.-- 4:30.5,00 pm 432- q 3v it,5 1:00-1:30 AM l' s 60 i..62. lo. 9:00-9.30AM COS' 9 (6 ill„,../ 5:00.5:30 PM CV I' 0 T' 1)- ki 1:30.2:00 AM 1 .3a 1.. 39 -. ic.., b: 9:30.10:00 AM 945 1 it 4 5:3043:00 PM sr-3 3 I -vs a,) 2:00.2:30 AM p .67.. xiat-k 5 14 10:00-10:30 AM I- I Di ID 93 8:00-8:30 PM t:7) 0 6 71_ 1t4 X . .5 ‘ .y . 33 E 14._ 10:30-11:OOAM / 0 3.2 - 8:30-7:00 PM 1,33 63 1 tv_s 3:00-3:30AM 3.66 2 zo_ r Li,„. 11:00-11:30AM or it 0 6 7:00-710 PM '70 6 --it„ 0 .13 3:30-4.00 AM 2 11:44,_ 334 £4- 11:30-12:00 AM /2 q 9 //1 5- VQU ..,_. 7:30-8:00 PM /3 2 •-) 34 0...-5 4:00-4:30 AM (4; 0 i a•.63g4 ____ 12:00-12:30 PM i 2 45 *- ) in 6\, ,...... : ................- - 8:00.8:30 PM St() ••••1 ri_ evi 4:304:00 AM cx. 3 a (41 34 ete...._____ 12:30- 1:00 PM / / 1- //1 3 fr ."- 8:30- 9.00 PM 1 3 2. 4337 to S:00 .5:30AM ci . 06 sic)), k -.....•-• 1:00.110 PM eY i Le 9:00.9:30 PM 91O r.? 11_ OA 5:3043:00 AM S 13 3 5: 35 L.:ix__ 1.30.2:00 PM / Si PI / 9:30-10:00 PM 133 93T Ltd ,..8i00•03:30 AM C.‘ :by 6,4%64._ 2:00-2:30 PM 2, en :V?) V P 10:00.10:30 PM /0/1) iDg. COS .0-7:00 AM 6 vs A 1717k Le, .......- 2'30.3:00 PM 9 ; I "ba. ‘5,2 °.... 10:30'11:00 Pl1/44 /033 it3) (1.4 7:00-7:30 AM 7.6Z glei--- 3:00.3-30 PM 30$ .3 • 6 yt ......— itoo41:30PAA 11o3 UPS' (VS 7:30.8.00 AM Tem :3 ,...7:34 b...7.4 310-4.00 PM 31' 3 3.)._ si.....„,- 1110.12:00 PM 1)3 1 a 33 o-'S MORNING WATCH OPERATIONS LIEUTENANT 7 DAY WATCH OPERATIONS LIEUTENANT 6 .1.- 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 Is per hou . These rounds are to be conducted on an irregular schedule and no more than 40 minute part. All observa ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107709

OlGIMMOIMAG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/03/2019 IWO Ale TWIN 1/C01411101/11A6VOIT 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 NF -4 a: Mti g 4---- A. -4 8:00-8:30 AM 11! 8901 te..---- 4004:30 PM (1 Di top kils 12:30- 1:00AM 0, ; 3( O3g. 1:-_, 4— 8:30- 9:00 AM '35 (34 3,----- 4:30-5:00 PM ti3 6 y 3/ tat,c 1:@.""m /.63 / :65 VI _ 9:009:30 AM 917 cpr y r -- 5:00 4:30 PM /S7 q S/ b M 1:30-200AM I .. 35 1;37 e--4___ 9:3040:00AM Pt .-t1 1 1 t ri nio.e:oo PIA 3-3 b < 3 i lyS, 2:00-2:30 AM :n 5 ?..* 67 fil-- 10.00-10.30 AM 1 0 44 10 6 r 800.8:30 PM (2 / q 6 ib CGS 2:30.3:00 Am ,i0 9:39 p :34 6-4,c___ .0., 1:00 AM 1 o ff O P( Yl," 0"....-- 010-700 PM 13/ 1, i i 0 (AA 3:00-3,30 AM 3 .6 3..ra,___ i 1:00-11:30 AM //O f io e (31,--- 7:00-7:30 PM 7Oty 71/ tliS 3:30-1:00AM 3:35 3.37 bc--4____, 11:30-12:00AM It PIP ip1 7:30-8:00 PM '7 3 f /33 ws 4:00430 AM L1:014 WA ,54 .......- 12:0042:30 PM 12" in- IL.---- - 8:00-8:30 PM MPS - (LS 4:30-5:00 AM (1.35- (k' 3? 6-- (ir4.... ---- 12:30- 1:00 PM 127 2? bt„,--- 8:30- 9.00 PM i / s 3 3t, (L,S 5:00-5:30 AM 5:03 -N. ; fil f 4.-- 1:00-1:30 PM /t 1 " ti/ 9:004130 PM 17/1. , ti lt/ ei,5 580-0 00 AM S : 4TC c:?9 i_.-- ------ 1:30-2:00 PM P / 3 I 'no., 0:00 PM C33 1 937 CO ... /.8.30 AM CI. ;6-1 6 .Octe: 2:00.2:30 PM 2,13 22 / 1000-10:30 PM 1012_ /tit/ (1-S 8:30-7:00AM 6,35' 6 .461-4_, 210-390 PM 2,3 y 10:30-11:00 PM /Olt MI (4 7:00.7:30 AM 7 O4 7:th g -4 / 3;003;30 PM 32/9 07 Q __ 11:00-i1:30 PM 1/0 809 WS 7:30-8:00 AM 7: ZS '2:3 7 e4---- 3.30-4.00 PM 3 54 ior a- 11:30-12:00 PM 1 13f 11 3 / tVS MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( J OPERATIONS LIEUTENANT 1 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.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. A ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107710

G RAW TOM( E .- lic- MOUI.A44,101/ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/04/2019 •00 Al W l'ORI4 MGM NOUSIMI/AIT 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 1213 Vitiate ____. 8:00-8:30 AM CC n ill et,- 4:00.4:30 PM tip tt i 9 Li S 12:30- 1:00 AM a: (43 p.:44 rest---LE„, 8:30.9:00 AM hi (gip (3- 4:30.5:00 PM tt ri 11 S. 3 US 1:00-1:30 AM I: IC I ll() Cl-i- ---- 9:00430 AM 9cm c?(,) 61,-- 5:00 -5:30 PM C /9 11-0 ILA 1:30-2:00 AM ) : 44 I: 115 /-54----- t30-10.00 AM /9 / 1 7 yo 5:30-8:00 PM -ch s C tr) (AA 2:00-2:30 AM 2 6, 1 4 9...,15 at,— 10'00.1030 AM • - loll /OR 00043:30 PM b1 .7, 6 1,o Lt<5 2:30-3:00 AM a .. to E).2, LA&r„ ..........- it 10:30-11:00 AM / 0 Lit AO Wi 81,---- 8:30-7:00 PM e` ( 3 blic (VT 3:00-3:30 AM 3.1.1. 3.,13 e- t _._- 11:00-11:30 AM /7 0 7 /l `r Sit....----.' 7:00-7:30 PM Rif 11-, to 3:30-4:00 AM ,„.(443,Lisr,ii ..____- 11:30-12:00 AM //'a V .- 7:30-8:00 PM lye) 111 10 4:004,30Am cc. 13 4:19k 4.---- • • 1200-12.30 PM ivt4r 2, a 7 Ir k- fig, — 8:00-8:30 PM q 1 i (in a o ,_ 4,30.5:00 AM 4: Hs (4,(4‘ C 12'30. 1.00 PM . . ( 1 31 /L I" it....-- 8:30- too PM V e3 /cc 0I-1.3 ‘,--„Aio .5:30 AM c s'i i ?. c i, Br t....- - 1:00430 PM pi f (i 13)/- 9.004.30 PM to c) (o (16 5:30-8:00 AM c: (45 y•ccittp,- 1:30-2:00 PM j1 7 1 ?yr 910-10:00 PM 9(47_ %iv/ 0 A - 8:00-13:30 AM 4,:t I6 6 I 7r; 2:00-2:30 PM lr 2 J4 10:00.10:30 PM 1 073 id/ y aii rk..._ 8:30-7:00AM r, its t '1 e,„ ,..,4g, 2:30-3:00 PM VI 214 0 fA r 10:30-11:00 PM !GELS - on as 0.4 7:00-7:30 AM 45 7 :13 7: ILI r -- bt- . 300-3:30 PM 3 4 ?/2., 2 ...)// ' 11:00-11:30 PM 1/2.1 I I 21 7:308.00 AM ...i. 447. .-- 3:30-4:00 PM It/ ../ sp .) ws 11:30-12:00 PM i /Lig I/ 1112 cc,c ter_ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT Q&L OPERATIONS LIEUTENANT (lir A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107711

NCO MS TORII IICCIIII HOUlli1611011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/04/2019 URIT 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 p' 'Jr p i- 1 -1 ,, , - /6 . , _.-- er in___ 8:00-8:30 AM 1 ‘C.-k \ Vrc 4:00-4:30 PM ki lo qt. t. 146 12:30- 1:00 AM 1714 02;Li&ei n______. 8:30- 9:00AM N'AC‘ "SO c-- 4:30-5:00 PM V f 'I La & 10 1:001:30 AM 1 .., 17 I ; vt 6 -te,____ 000-9:30 AM 9" 1 1)... v,....--- 5:00 -5:30 PM -c 0 vt.1 6---.S 1:30.2:00 AM / : ti L . I : to, 6--ii ,....„ 9:30.10:00 AM tit 1 y2 5:30-6:00 PM 1 li / 1 --r) tfrs 2:00-2:30 AM { ate. : 16 2 19 e - 10:00-10:30 AM 106 0 /1 6:00-6:30 PM h 7,1 & -J ILA 2:30-3:00 AM q LI 9_, k ":„.c ., 10:30-11:00 AM i;y41 JO .15- ty 6:30-7:00 PM 6 i ft 6 tfl US 3:00-3:30 AM 3;114 .2; 16 ir:.. Q r ., ,1:00-11:30 AM / 01 it ° 7:007:30 PM 'lip 1 i 7, WS 3:30-4:00 AM ""R I I% 3: (_1 b ..... -- it- - 11:30-12.00 AM / vim /71'  7:30-8:00 PM / ci -Ng ot/S 3-4:30 AM 4. I5 4:11/:/4- 12:00-12:30 PM i) ° 1 nig) i v,--- 8:00.8:30 PM (7„. 70 'i it, LLS 4:30-5:00 AM Lt 0 in (it t tti b---1/4_„. 12:30- 1:00 PM i 4 ' (2.:1). ift ...... 8:30- 9:00 PM lag/ aq -3 cu3 5:00 -5:30 AM c, 1 1 s; re,h_..... 1:00-1:30 PM I r / 26 )t-.. -- 9:00-9:30 PM Cii i 61 13 t&S 630-600 AM C: (45 (['6 Stickwit __. 1:30.2:00 PM / 31 i LW ct.,...--"------- 9:30-10:00 PM cp-i s- 9L17 tub 6:00-6:30 AM (A: 19 et ,)-6 1-5—Zz____ 200-2:30 PM 2 . O 2 .1‘e n-------------10:00-10:30 PM /pit (Cri b 0,5 6:307:00 AM 61(,1'76 (A et5:, 2:30-3.00 PM 2± 2 ' 2- V .,- - 10.30-11:00 PM /DI/ f oll RiS 7:00-7:30AM t , ... 7, I 3 7 , 1 3 At= 3:00-310 PM 3,., 314 (151„/" .."--- 11:00-11:30 PM y 7 c-- /1 21 tt,5 7:30-8:00 AM 7 ; LIC --- "7:9$-, 10-4:00 PM ( 31 1 /'1S3 WS 11:30-12:00 PM 1/t //tic w( MORNING WATCH Q-- 1/ DAY WATCH 44 EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 41 ..- 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 e same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per our. ese rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. A ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107712

NCO MU MU IPICIIIIII0V1164 VIII? MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB PATE: 741 lq MOO MY TOOK SPIOURIMORMOIT 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 pea Ma ipaA i l 8:008:30 AM i b ° .5 r , 4e4.- 4:00-4:30 PM /7107 Li ( - 12:30- 1:00 AM 12-11 12 3Z. .) .----------e-8:30.9:00 AM VS IS at „O/1/4O- 4:30-5:00 PM it242, fl y tot,. 1:00-1:30 AM /di /die 9:00.9:30 Am eel- 9 Or 0 e,...a . 5:00 .5:30 PM i... six/ 67,/ 1,0 ,,j 7:30.2:00 AM /S i /CV V 0:30.10:00 AM q NO 9. 41 26 , 5:30-6:00 PM s--75,--5 5 n 1450p 2:00-2:30 AM 201, ir, 2 7-5" 10:00-10:30 AM /0 0 3 /O °6 C r e - 6:°°4:3° PM 60760c frvx.--, 2:30-3:00 AM 23 7 i tY .../ firt 10:30-11:00 AM 4 0 zb 3 1 91-7J- 6:30-7:00 PM 7:00-7:30 PIA i ( 0 3 ,,f,„„ kg- ?3 9 a 10 ons,,, is) Mee 144,Asa bl it liN4 MIS 0/4 A445a4 3:003:30 AM 03 I S. 3 )d I V 11:0011:30AM 101 +/10 2- 4....-25 .-- 3:304:00 AM 333 cyl nA.,...-, 11:30.12:00 AM i 135 i `3G eren...) 7:30-8:00 PM 3 73 7 ga t ' Vf 4:004:30 AM 4 tit Ltaz- V ..---. 12:00-12:30 PM 10 l z. MU ,ere- 8:00-8:30 PM D O Ze r% p 7( // 99. 4:30.5:00 AM /1 33 131 IV ...." 12:30. 1:00 PM I Z ce4 11 45 /ea 8:30- 9:00 PM 5:00.5:30 AM car • 5,, ii„--" 1:00-1:30 PM / 1, 14 i i 1- te."---er 9:00-9:30 PM 5:30.6:00 AM ? 7 C 3 CV 1:30.2:00 PM i 4'4 el i V ?Cr .. 4.30-10:00 PM, 10:00.10:30 PM 3 p /0 yq / Olg t o: (- - 1/4., '43:30 AM fel ct I) Ck\r/ - 2:00-2:30 PM 149.4, ) 6 .--- 6:30-7:00 AM (3 H I Lit k ) 2:30-3:00 PM la Th , 42 lity 10:30-11:00 P i h c *boy PS -COI 7:00.7:30 AM 3 G, tt..... 3:00.3:30 PM S I / S.-.. 3 I ..- 11:00-11:30 M A — di? i ii,s& rmi cos 7:30.8:00 AM 13t 1" 3:304:00 PM 31f 7 gyl Ccli 11:30-12:00 P //0 7 . MORNING WATCH (- (z 7 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ( \ telAk ) OPERATIONS LIEUTENANT C.. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107713

•CC Any 101k StICAMSOVIIIIG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/04/2019 .100 Mt TOOK MOIMMOIMAG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 120012:30 AM j), 1 ,) 1 1 2 :6ci r 8004:30 Am NI S C 4:00-4:30 PM 410 Lii2_ Ws 12.30 1:00 AM p y7) 7 tr.,3e1 e ___ .:30. 9:00 AM \ Ok 2 4 G 4:304:00 PM 9 (3 Li y 7 tv) 1:00-1:30AM I I , 0 e i I : t ' _ _ _ _ _ _ _ . - 9:00430AM 0r ei 06 12,,..----- 5:00.5:30 PM 51 z- \13 (A/5 1:302:00 AM I 4,37 r, go 6 9:30-10.00 AM 33-- 13 L 5:304:00 PM C ? 9 rti 1 CO 2:002:30AM p:69, 2..:10r 10:00-10:30 AM / 0 7 j 0 0 i e . y 13:004:30 PM 6 / ),_ 6/ 9 10 2:30-3:00AM % -2•32/....1..,(, 10:30-11:00 AM 0O /au it...----- 430-7:00 PM 6 3c) (NO (4,,c 3:00-3:30 AM 3‘66 3:09 tic_ II:00-11:30 MA 1103 li e l 7:00-7:30 PM 1 ) 3 it i WS 3:30-4:00AM 3:39 34 go - 11:30-12:00 AM /f i t J/' 4 (1..,./ 7 7:304:00PM -7 IV -pis- ivy 4:00.4:30 AM Li , 07 4 :01 As--. Ce..._--- 12:0042:30 PM , , ts it /L o t k, 8:004:30 PM '11 0 gi 1-2, Q .5 4304:00 AM 4..39 ti : (.4 I ele„ ._0,..e' 12:30.1:00 PM )2- /234 e.--- 8:30.9:00 PM tub $ VI 5:00430 AM 5--..6 C 5"... (fp /1.5., --1.-et .../ - 1:00•1:30 PM i 01 /1 0 41‘,,,,..---- 9:00-9:30 PM 900 991. of 1 5:304:00AM ,-- S": 3'-, 543 q .--1-1.-----1:30-2:00 PM I 33 /.17 iv- - 9:30-10:00 PM 9 37 , 31 CIA i.„,__..04:30 AM 6, 1 660 I1a I," 2:00-2:30PM aq 212 civ e 10:00-10:30PM /0 ri lag ad 6:30-7:00 AM 6 11 3 CEOs LI 1 „e: _..." 2:30.3:00 PM 3 r 5/1....../ - 10:3041:00 PM 103 7 joy° b...-3 7:00-7:30 AM ,, A 4-1/ ". .......- --7: 0 -rum ar 3:00-3:30 PM l7 7 3:34 ft__ ,1:00.1,:30pm III y 1 i 1 b to 7:3043:00AM ..7 • 3? 7,,,otiI,- 3:304:00 PM -J (II 113 tv3 11:30-12:00 PM t/ 5 //LID tui MORNING WATCH OPERATIONS LIEUTENANT L I DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT ( -4 --- (S k ilsr--) A staff member must observe all inmates confined in a continuous locked down status, such as admin rative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes r • • of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least ur. These rounds are to be conducted on an irregular schedule and no more than 40 minutes rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107714

ai MW TOAK 401M04 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/04/2019 MOO MW TOM UOMMIORISO4MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 72:00.12:30 AM / 27 0 i x ti bi -:4, /..-- 800430 AM big QA, t 4:00-4:30 PM (41 3 l/ if W 1 12:30- I:00AM D'Aloir44) 8......*--- - 030- 9:00 AM PI (3 \ -1 Q. 4:30-5:00 PM lig P I TO I,t/ 1:00.1:30 AM ( .: ID. 1 1 ) it t - ( 7----- 9".9." AM l c 7 yor P---- 5:00 -5:30 PM iiS  1-0 1:30-2:00 AM 1.14\ r i4v,--• ,____..  910-1000 AM / 1 7 V r 11/ 0"...e. 5:30-6:00 PM A, \li t/ (AA 2:00.2:30 AM 2 . ,. 1 I 2: t 1 6 10:0040:30 AM to,,,, m ai . 000-8.30 PM 75 6 / / ta 2,30-3:00AM 31, -3q g:Lik k-,-q t_......-- la 30.11:00 AM )0 (40 /0 4.4 yie----- 6:30-7:00 PM 6/0 O ./ 7 tUS 3004:30 AM :Act I i 1 ei.i,_- 1I:00.11:30 AM i dr ! 11 /1 7 4 j1 .... 7:00-7:30 PM 1/ E, -7 71 3:30-4:00 AM 3], 3:4 3 1/4r11; ,......, 11:30-12:00 AM 1/43 /I" 7:304:00 PM 1V( -7y) t 4:°":3° MA LI: I h L3/4“)- el -b— • • Pm 12.00-12'30 . i)- 7 /2? Pr 800430 PM %(4 li b ct a 4:30-5:00MA q : Liea le, t-e-I Kte.-- I • 0- •I.°0 PM 21 1 1 31 11k Kr...0./ no. 9:00 PM i TO SI LA , 7-5:30 AM '5 ,6 95:11 ecti„, 1:00-1:30 PM i" / 12_ 0009:30 PM ‘,/c) ii 11:4, 'IA 5:30-000AM S -', 10 5:t.p. re t....../ I:30210 PM i ?t )34 t...... 9:30-10:00 PM kW C) 9t./ / OA 6:00-0 30AM 6. i B (, .. IS et...- 2.002:30 PM 2 11 2 111 cri„." --- 10:00-10:30 PM lob O /02z, rt,3 6:307:00 AM 6 :4R,6 ,` My t'"" • • 2.30-3.00 PM 2,05 11,--- 10:3041:00 PM loqi, I r A it, a A 7:00-7:30 AM 7, i 0 i 7, 1,..). • r tic__ 3:00-3:30 PM ,21/ Tr ‘1 310 tit 1 ii 34° 0J , t1-1 7:304:00 AM 7 :Li I To 3,_ 4,--'7 3:30-4:00 PM 3-ci 3- -v-i til5 II:30-1200 PM WI I/ 11 3 MORNING WATCH OPERATIONS LIEUTENANT ( / DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH 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 EFTA00107715

MCO At 101K •00 am TORN IIDICIPINOVIIII4 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET U-TIER DATE: 07/04/2019 MOM NOUNAG 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 i y i 6% lilt_ toot. „,,,, hi %Ig C- 4:004:30 PM Lip 6 goi 1\ 6 12:30- 1:OOAM IX 7; 1 12,S, &-" __ 8:30- 910 AM 14D Itki C1/4- 4:305:00 PN1 44 0 gill_ tuS 1:OO4:3OAm ii63 1,05 t 9:00-9:30 AM 9 01 7 o 2- 7,....----- 5:00 -5:30 PM 3- Of 101 WS 1:30-200 AM I gra .. 13(.., 6 9:30-10:00 AM 4133 139 h_--- 5:30-8:00 PM C 3 i S 3V LLI-S 2.00-2:30 AM ip,ia 210-1 51/_.------ 1O - 0 OO-1 3OAM ir I 0 a cit " 8:00430 PM I, D y 607 WS 2:3O-3:OOAM 2 1.-Id) d : 3p, elk.-- 10:30-11:00 AM )0 34 1 015 )1.„. 13:30-7:00 PM 6 /32- IS 31/ tvf 3:00-3:30 AM ?;`0 7,. A )_ r .1 ..- 11:00-11:30 AM I 1 i - I/ (PI Il r- 7:007130 PM 16 -705,( tvs 3:3O-4:OOAM 3..32_ 3:31 Pie-- 11:30-12 OOAM If I W I- 7:3043:00 PM 13 ri i y 0 1N5 4:OO-4:3OAM (4.,0 1 LeAxi....; 12:00-12.30 PM a ' 11 • _r_ 8:00-8:30 PM D.F t V? Lli S 4:3O-5:OO AM Li ,, 33 t_cds 12:30- 1:00 PM 123; lip 8:30- 9:00 PM vc-ipi2.. vi 5:00.5:30 AM c; IX) sx)7_ 1....- 1:00-1:30 PM let i o‘ 9:004130 PM en o CH i.. CO 5:3043:00AM 5-:31) s-,/at, 0,....- 1:30-2:00 PM j etql , AZI / r1/0" 91040:00 PM el / 1, 9 3 (A-5 030043:30 AM (---- 6 ;OH_ 6 :4,3 ( reie,„-- 2:00-2:30 PM 28 t i9 L". t. 07. 10.00-10:30 PM 100 to 0.... t(A 6,..._..:1-7.00 AM A 43-1 6.3s e1.////" ..- 2:3O-3:OO PM ) ! 3 2) ,-i e 10:30-11:00 PM i D32 , it , 2)(1/ C p... 700-7:30 AM 7:6 1 -r 03 61e-3:00-3:30 PM 3 pa 3 c • 11:00-11:30 PM l b s i i 0 -7 7:30-8:00 AM 7 33- 7 5- 130-4:00 PM t 3 3 ,31( I Al\ 11:30.12:00 PM p 3 v 112k to5 MORNING WATCH OPERATIONS UEUTENANT / DAY WATCH OPERATIONS LIEUTENANT 'AL ._ OPERATIONS A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 our. These rounds are to be conducted on an irregular schedule and no more than 40 minutes ap rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107716

IICIMMOUJI04111111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/04/2019 RICO Al. 'OR,, 1,40141001111114 unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iy.N wet a.--- 0.004:30 AM call al -1. G 4:00-4:30 PM (.40-1 q Di WC> 12:30 1:00 AM a 1/44 Lxy, .6- is_... 8:30- 9.00 AM VII a 4 3 G- 4:30-5:00 PM 443 Lititl WS 1.004:30 AM I I,06 1:62 C 9.00-9:30 AM T a 3 7`(- i.e..-- 5:00-5:30 PM 101 1/ t t.1/,S 1:30-2.00 AM ( ... 3s. I .37 r . 910-10:00 AM 33 13 Ll t ......../ ..*--5:30-8:00 PM _cis J[ ? i tvc 2:00-2:30 AM ?... 0 S ... 12 1.6 1 t . 10:00-10:30 AM 11003 ION, 8:004:30 PM @Dc), (1 IA 2:30-3:00 AM ?,,...i.-; a.:35F- L...., 10:30-11:00 AM DA /0.4/ 8:30-7:00 PM t7 3 j 63.9 vac 3:0D-3:30 AM 3 t 1.&? 05 oil/ 11:00-11:30 AM ) / 0 i 7:00-7:30 PM lit/ 17 1...4 Vg t) 3:30-4:00 AM 3A, -5 2% .37 tit-- 11:30.12:00 AM // di j 701 / 14) ro " 7:30-8:00 PM 1(4 j 1 y 3 1:00.4:30 AM ti 1 LW -. 12:00-12:30 PM / 2 9 i /2 ° 2- 8:004:30 PM T:) .4.6 "09 to 4:30-5:00 AM 4-, 3g 4:32p1,-- 12:30.1:00 pm it 5 /2 3 ? 8:30- 9:00 PM $t/ 3 4%-tict a,..5 5:00 -5:30 AM 5-. 0 is lose l t. 1:00-1:30 PM e7 jor 9.00-9:30PM 'silt/ ei 3i, tus 5:30-8.00 AM ,S34 3t CLL.._ 1:30-2:00 PM 1 31 13)- 9:3010:00 PM /pig t 06 cos L )4:NAM ‘ ,.ni it cog r 0,.-- • • 200-2-30 PM 22, 61 A'° FL,- 10.00-10:30 PM 1 Gil S.- / pit, (US B:30-7:00 AM 6 , 34 6,3v ,.. c .- 2:304:00 PM 213 2 34 10:30.,,00 pm /o3 i /61-; to 7:004:30 AM . ,. V. OM 7:06 - t• ' 3:00-3:30 PM 3.5.- . of v-- 11:00-11:30 PM 1110 or", M 7:30-8:00 AM 7 ,35. 7:37 ctiv .„ 3:304:00 PM 73 1 .. v O ms 11:30.12:00 PM 1)33 11 31 tos MORNING WATCH OPERATIONS LIEUTENANT DA WATCH Y OPERATIONS LIEUTENANT G b EVENING WATCH 1I OPERATIONS A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 p r These rounds are to be conducted on an irregular schedule and no more than 40 minutes apar II obse vations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107717

MO UN TOOK JPICMLII010114 OOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: •00 TOOK MOISIMOSIN ENT 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 /Al i iii. i s, J 8:00-8:30 AM q vc 4:00-410 PM I' 2_ it qi s--- ikAg y .,..., 12:30- 1:00 AM 7/5 ?,473/ o f) 8:30- 9:00 AM 8 ss-irics ised 4:30-5:00 PM 0 Le ktt 1:00.1:30 AM Oip /j9 M itho 9004:30 AM 7 1 0 7 1 - 5:00 4:30 PM -4- mg „D 5 1:30-2:00 AM / / 13 it ktAfew 9:30-10:00 AM q 4 ° 7 ti 5:304:00 PM 5' L1-615 44 ...- 2:00-2:30 AM 0 / 90 tfrIA.Viti 1000-10:30AM 10 8 0 /0-- 8:004:30 PM 6 10 G/3 2:30-3:00 AM (23 c i 41 .3 414 ,4 43) 10:3011:00 AM l, O tA ° )H43 _ 8:30-7:00 PM 431 01 3:003:30 AM _2Des 3 07 iriff-0,3 11:00-11:30 AM 1 ( 0 CO R 0 7:00-7:30 PM 7 10 7 t 3:30-4:00AM nricep/ 11:30-12:00 AM I P-' titp 7:30-8:00 PM i i-i 0 7 to 4:00-4:30 AM kpl 4„ in454i) 12:00-12:30 PM 1 ek).0 1 f. 8:00-8:30 PM 1 0 7 -2,it 4:304:00 AM 7 9/ q 4 0 4 12:30- 1:00 PM Lee ) a..?.. --)..... 8:30- 9:00 PM 122 i 34 5:00 -5:30 AM Obi 1:00-1:30PM 11 0 12._ • 9:004:30 PM p r).1-14 1 eit t 5:30-8:00 AM .1 S i p rh Aso ki 1:30-200 PM 51D 15- 2_ _ 9:30-10:00 PM 7 32-- 5- 14:30 AM (410 tot 2 Aj 200-2:30 PM 1, tr I-2, 1000-10:30 PM D in 8:30-7:00 AM , "").) Go il22 lij 230-3:00 PM It't 0 a Li ) g, 10:30-11:00 PM i r-2•44:' IffP° 7:00-7:30 AM - / 3:00-3:30 PM 3)3 331'! 11:00-11:30 PM poi „0 H 7:30-8:00 AM it e 0 3:30-4:00 PM 3.4-1, 351 z 11:30-12:00 PM i /35- ( I 7 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( .. 42 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT L--- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 obi at documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107718

NCO LSI TOM( • .1111101111114IMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/05/2019 MOO NW YOU 111011100051116 VOlr 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 12.‘13 014 rk z .... S00-8:30 AM rit r bre 4:00-4:30 PM (// t1 41 5 (As) 12:30-1:00 AM a.,4,...ti D.:14,5- b ek , _„/ 8:30.9:00 AM i el ri y ek ......-------4:304:00 PM ti a ll Liti 6\ U-S 1:00-1:30 AM I . I C / : IA 9:00-9:30 AM el " , (a 1/" .„-- -- 5:00.5:30 PM C 2„ i c /3 IL; 1:30-2:00 AM 1;43 /: tic4 .6:4„.../ b...--bt,„,- 9:30-1000 AM 731 l c ia fr --- 5:30400 PM cq (4 5-14( u4 200-2:30 AM .: : (q ;•-, 6- bk., 10:00-10:30 AM / (3 1(-/0 in 14 1300430 PM (...)04 o se CL,S 2:30-3:00 AM 2: LICr 2.: fi 5-2--- te__-- - 10:30-11:00 AM y- f /oi l ... 8:30-7:00 PM 636 631 us 3:00-3:30 AM 3, I2 3,:is eh--- 11.00-11. • • 30AM II 14 f t i ‘ cr.... , 7:007:30 PM If 2,„ -II ti (4,...S 3:304:00 AM ,bi 3 `S Li -(7.---- 11:30-12:00 am (I * t ti 4 ( ..------ 2:30.9:09 pm ?VI! 1 41 (2 ta 4:004:30 AM 9 , R.1 .,166/4„...„ 12:00-12:30 PM 11- ‘S 1124 C r ...-. 8:004:30 PM 'COD n, (Ac - '10-5:00 AM 1/44 :LI 5 { u _CAL Lk ./ 12:301:00 PM ( 1-49 0.1 $1e Sc- 8:30-9:00 PM we) C/ ; 04 -.:00 4:30AM c a -a S PX!: 6 44/ t00-1:30 PM r I1 I I/ C y .---- 9:00-9:30 PM el 11 fl 1,3 u-s 5:30-8:00 AM K : (.4 S 5" t, ‘44 PIZ/ 1'30-200 PM - - or I VI c--- 9:30-10:00 PM 9(/ 3 ()LH cg 8:00-8:30 AM C: /5 4 i - g r l i.k . r 2:00-2:30 PM ., I 15 cv--"--% 10:0D-10:30 PM a 47 7 foiy (..4..6 8:30-7:00 AM %Li-4 $ 6 • ,4,56 2:30-3:00 PM qA i 1.- co C o.------- 10:30-11:00 PM / O 4/V mg i cy 7:00-7:30AM 7: lc 7 : l, r....4„....„ 3:00-3:30PM V-0 % +4 cr ,....— 11:00-11:30 PM 1/ 7A7 /lit 1-1-1 7:30-8:00 AM ' "1 • Aga 7'4(43 ....- __....- 3:304:00 PM i; tt 43. SI 7 C4. c"-ir 11:30-12:00 PM fly,./ MA t“ MORNING WATCH L__ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT C-5 - OPERATIONS LIEUTENANT CC A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (ex pie, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These to be conducted on an irregular schedule and no more than 40 minutes apart. All observati documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107719

MOO Si. Will RICO at. TORN MOM 1101/11110110IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/05/2019 MOM KOUSIA4 RRlt 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 x I se a : t7 /Qr.__ 8:008:30 AM ((H i nt %...." 4004'30 PM • • L I th tj( '') VS 12:30.1:00 AM 2,4 : 60 l`cil Cie..._...- Ina 9:00 AM r SIP- Yk____----4:30-5:00 PM LILO VC/ .2 tuS I:00-1:30AM 1:17 eel _- 9:00.9:30AM 1 " 1 ( 2.- kin,....- 5:00.5:30 PM r 1....y I tic u-S 1:30-2:00AM i :43- 1.4.7 -/..‘ ....... 9:30-10:00AM VA 17 2.- 71.--. 5:3043:00 PM c!/ r, cn C.A...,S 2:002:30 AM 2 j a 3:,.1? rle„------ 10:00-10:30 AM /Dir . / i 4 ....1 6:0043:30 PM 15 7 60? ii.- C 2:303:00 AM .t2 ii44 ).„.1 (443 kt./ 10:30-11:00 AM to yt•-- 013 Ce..„---- 5:30-7:00 PM W(D 6W lAS 3:00.3:30 AM - 74 1:i4 Pli____ 11:0011:30 AM fi (1 It (if ci r 7:007:30 PM .1 II- -7f -7 U-S 3:30-4:00AM 3:46 ygy b.-k r 11:30-12:00 AM Of U lla Cr ..-- 7:30-8:00 PM 11 -) i V , (A/S 04:30 AM LI .11 Li :ICI rtc,,,..-- 12:00-12:30 PM W .' `tit ii e rr 8:00-8:30 PM z,3 ?,1 tuS 4:30-50 0 AM :47 (4.:(44 r ic..--- 12:30- 1130 PM 04 ni r t I° 5,e----' 8:30- 9:00 PM I t„ SS CGS 5:00 -5:30 AM : ILI 5-, 1 (.., ./...„ tir 10 01:30 PM i a(' O 1 C. 9:00-9:30 PM 721/4/Iii, LOS 5:30-6:00 AM 5:47 5.419 f-----te....—• 1:30.2:00 PM ( 94 I 4-0 5 1--- - 9:3610:00 PM 9 y c t)y / 1.4---3 8:0043:30 AM 6 IS 6 '47 rt TOO 2.30 PM • - • (1,A , vo cc 10:00-10:30 PM (071 /07 , tt I 13:30-7:00 AM .46 4 ;ttig F. 111/ 2:303100 PM to .et, 4-t, 70:30-11:00 PM //y6 //(7/7, IL'S 7:00-7:30 AM 7 .. i 97, x k ... ... 3:00-3:30 PM 144 '3 (1-1--- 7 -- 11:00-11:30PM l 7:3043:00 AM •-• , / • 14 U 7 :4 -- ,, b - 3:304:00 PM 15 3- 3 f 3 .5.7 11:30-12:00 PM litt 6 mi-; 4Ls MORNING WATCH EU N DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS L LIEUTENANT C..efr ....-----.. LOPIXATAETNIAOLITS LC A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 1 e to be conducted on an irregular schedule and no more than 40 minutes apart. All observatio documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107720

MOO MN 1101111 VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/05/2019 III430 ALVA TOXIC 11/4011111101/11114 VOW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNA E TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM (7 01 P. :09 er 8004:30 AM rat t. 4:00-4:30 PM 41y3 cop V 12:30- 1:00 AM I x-Tfi ix tic pi.2_ 8:30- 9:00 AM .K.? 3- t1 'Of it .34 4:30-5:00 PM (.1 3 ,t Lig() tiA 1:001:30AM I;64 i • i s ,.. -"e i t...., 9:00-9:30 AM 14k ,•-....- 5:00.5:30 PM cic cl") OkiS 1:30.2:00 AM I c37 a :3 Et,,,,, 9:301000 AM 1 3S- 736 fek__-- 5:304:00 PM S3,3 1q 0 (LA 2:00-2:30 AM 2 09 a :ii, .-- ..... 10.00-1000 AM AV fl /0 (Cl j ek•••-•"" 6:004:30 PM 6/ c et.3 (AA 2:30-3.00 AM 2 33 2'-9'.OF 10:30-11:00 AM 0 5 < VP? ic--- 030-7:00 PM 63 % (2tt ° (,(9j 3:00-310 AM 3,O6 7:05) L---- /11..00-11:30Am t( N, 113 /..---- 7:00-7:30 PM i V V e t WS 3:30.4:00 AM 3; TT 3:34E- 11:30-12:00AM 44 .1" II 0 (..----.! 710-800 PM 131 131 aA 4:004:30 AM Lt ;OS) 4 : I 0 eriet ...../ 12:00-12:30 PM (1 " .. 1.0 1- et------- 8:004:30 PM S11( V (4, f 4:30.5:00 AM tract (4; qi get.... 12:30. 1:00PM it,,ne Ivy; c----&---"- .8.30- 9:00 PM St./L1 S tic GLA 5:00 -5:30 AM 5,66 sios rk„.....__ 1:00-1:30 PM f ' # i i 4 ce„-- 9:004:30 PM cif c 9/ -7 Luc 5:30-6:00 AM S": n -s-;,...n t 1 2.00 PM :30 , A c I e-4 I 41 r .------ 9:30-10:0D PM 9 3 1)3 OHO W ec 404:30 Am 6:67 cog E14,- 2.00-2:30 PM A, 1 4 lie i 1 10:00-10:30 PM (O/ -.) /0/ 9 (A/5 6:30.7:60 AM 6:33 6 : Lto T4_7- 2:30-340 PM r.,_ it7 ec.lit' 10:30-11:00 PM (O3O, (pc i I tc.c 7:00-7:30 AM 7 4 I 0 7 .'I77Wiy- 3:003:30 PM -3 ii n, iy 11.00-11:30 PM fit 1 IBS Cu (2...4- 7:30-8:00 AM 7 .3,‘ 7 c /..,..._11,/ .., 3:30-4:00 PM el LP( 7 qi cy,„.„...- 11:30-12:00 PM ii .59 1/90 MORNING WATCH DAY WATCH EVENING WATCH - C OPERATIONS ( i OPERATIONS LS 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107721

Ii1CO BIM 101111 • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/05/2019 SOO WIN TOM( 1/1011111101111116 uart 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 pi le 1.2:1), cit y_ 8:004:30AM Ise, r \ye 4:00-4:30 PM 4 1 f (/ / 3 12:30.1:00 AM I 2- Lil ta-a43 E r k-_- . 8:30- 9:°° AM l7 83-41( 4:30-5M PM (111 ( ((93 1:004:30 AM rciariti air- , - "44" AM 0 7 9o1- v / 600 -6:30 PM ca, Tic LA 1:30-2:00 AM / % Lit) : Lo df..-- - 9:30-10:00 AM 137 if3r ii,,,--- 5:304:00PM V( FY 3 CO 2:00-2:30 AM 7 11 9:, t3 gift _ 10:00-10:30AM 'Ott /01 2"- tie \ ..... 6:004:30 PM C4/ 603 t 2:304:0D AM 2. ,. LA 1 9.,..: Li • 4.5:4,--- 10:3041:00 AM f 031 (,1t7 c,..-- -t-- 6:30-7:00 PM 6 3 3 („, 3 c CU 3:004,30 AM UP. 0 3, 1 le 144_, 11:0041:30 Ahl iiii nil Cy -2,...---- 7:00-7:30 PM i /D -.7 ( 1 k$ 3:30-4:0D AM 3;u f) 3 ,F Lot: ti „..., 11:30-12:00 AM WO II" ce, 7:304:00 PM 11/ / -7 y -3 tc,3 4:004:30 AM ci , i ) LE I 3 .6 IA 4_,,,, 12:00-12:30 PM .... 1'1 I tv, c e........-- 8004:30 PM 111 lb so Astil, 1,14 (LA 4:30-5:0D AM LI \,o, ti :/ti e , 12:30- 1:00 PM (U " it I ° c e.-"------. 8:30- 9:00 PM .0 430 AM 5 zci s-...‘ ‘ ig_ r _ 1:00.1:30 PM 5, - I I , ,. Se*""----- 9:004:30 PM 9/ g p tA c) e 5:304:OOAM c- t1C4 X ,....„, 3 , Limr iv-- 1:30.2:00 PM t41 I 4( c..-.....- 9.30-10:00 PM 9(11 cyp._. Luc 8:009:30 AM A: 10 C:12, ru- 200 2.30 PM • - • TA-1 us ,- 10:00-10:30 PM 102.0 jai/ (44 6:30-7:00 AM 6 ; GI 6 .43 t- 4/-1 2:30-3:00 PM Ad 41 1,14 C e-..." 10:3041:0D PM Rill I 0113 (,4 7:007:30 AM 7 .,, 13 7. Is-AC a .,- 3:00-3:30 PM 3 I 1 3 -.0 ei et.........-- 11:00-11:30 PM /Ir.) 1!/R (4.4 7:30-8:00 AM 7 3q • : " i i i i %-n • k r,- 3:304:00 PM 3 n ) co - t y ......../ -11:30-12:00 PM /iv/ t/c/3 (V MORNING WATCH (- 1 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTegANT (.. 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.nl. — 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 EFTA00107722

DIGO IICW TOllit MOO OM 'OAK MCIA111O111144 ulln MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L - TIER DATE: 07/05/2019 mom uouneo unn TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12,30 AM p...n \ ix cz rut_____ 8:00-8:30 AM Ire r V 4:00-4:30 PM tpoi , Li OI/ Wc 12:30- 1:00 AM I T . S) . 0,1,34 Cle , „......... 0:30- ROO AM gc3 t Zse" c0- 4.30.500 PM tel 3 2.- U 3 ti ims 1:00-1:30 AM 1 .03 1 -,O5 e, a ,....„ 9:00-0:30 AM 1 0 / 7 IL " ft„...-.--..- SOO -5:30 PM 1 I 0 1 1... u....S 0. s 1:30-2:00 AM I , 31 , 1 , 3 i ,...-7, r tit ...--"*"- ..., . AM 9.3 °M° ..?, in 5:3043:00 PM cm 3 (--s.' 2:00-2:30 AM gin D-1.04 /4.--- 10 00-1030AM . • cO° S. /0" 6:0043:30 PM 6/ 0 6 1 I (I ( 2:30-3:00 AM 2 .,, -ya . p .: 4c u t_____ 10.30-11100 AM ( b 5 C lo 1; 6 c„....--r 6:30.7,00 PIA 633 63c/ ctu \ 3100-3:30 AM 3.0 On,Ite,-?- r, 4,, 11.V-11.•30 AM a to 1 i l ( C.,„.......r 7:00-7:30 PM 11O 1(3 fAA 3:30-4:00 AM 331 -3. 5-1..r, ti,,,, 11:30-12:00 AM i f kit it 'd e____„,..r 7:30-8:00 PM 132_ 13 q wc 4:004:30Am ( - i,. 0 .). • Li . 6ille -1447 - 12:°°.12.3° PM Ilk.D1 i %It° C.......--- 8:00-9:30 PM 10 in- (kS 4:30.5:00 AM Li :33 q : 35.5 / .4 ." 12:30- 1:00 PM 114• 0 1 i c,....."-17 .-1 8:30. 9:00 PM ti 0 tlf I Ovc 5:00.5:30 AM s- 60 s-;62. ik t„.....-- 1:00-1:30 PM / II'. i t7 C„,..‘,..--.P 9:00-9:30 PM q I 0 w i INS 5:30-6:00 AM 5; 33 c 35Etc .„,„ 1:30-2:00 PM / cr tr ir C....,/ 9:30-10:00 PM 1 J 311 Iv) „R00-6:30 AM 6 ;or (:, : Os CLA„ ...„-- 2:00-2:30 PM rA. I 7 11- C.----"e 1000-10:30 PM i a 0 /Of V u --...04:00 AM 6:32 6 -.3itE: Lity 2:30-3:00 PM .1,1 C. 21 4 C''' .67'...- 10:30-11:00 PM /Cg; tb .51" ( 7:00-7:30 AM 7 :OR 7:o6 Fl- taz- 3:00.3:30 PM 3 ffo 317 c„..y../ 11:00-11:30 PM iipi IUD 7:30.8:00 AM 7:3O .7: 3)- 3:30-4:00 PM Cl/14/ 3 4 (• l e 14 7 c.--- •-- 11-30-1200 PM • • /( 3 /13f (v) MORNING WATCII OPERATIONS LIEUTENANT ( / DAY WATCH OPERATIONS LIEUTENANT (.... ... EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (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 observat' 1 l mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107723

MOO OM !O( SNOW ILOIMUlto MUT ( MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/05/2019 MOO IMP Mak MOM NOYMOG YAll 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 in A f i 1 J-el PI iv hi 1O.• LAD E:b z 8:00430 AM )(lei %ilk 4, 4:00-4:30 PM 4 0 c yen M 12:30- 100 AM P.: 3s-- g t3-7 /-_- te.,___ 8:30- 9:00 AM ? 33 504 4:30-5:00 PM v3 I Li 3/ l'Ad) 1:00-1:30 AM ) 6 6 1 4,6s 5-- it , 8:00.8:30 AM 05 log sue -5:30 PM cli3 \- 1 Li ttA 1:302:00AM 3q I:36 ell/ . . 9-30-1000 AM 33 'Pt "..-- 5:3043:00 PM y3 6 IV WS tvS 2:00-2:30AM 2 .1, 0 S 9,20 1 E.... ity 10:00-10:30 AM O li 7 Or ti .„.1 8:008:30 PM w 3 6 i y 2:30-3:OOAM 2! 3 s 2_1 3 -.-i i.„6 „.., 10:3C/-111* MA (0; 1 I P /Pli  8:30-7:00 PM WI 63'1 GO 3:00-3:30 AM 3:03 ,...?: O 5.6--it, 11:00-11:30 AM it if II I'" S r ...,---- 7;00-7:30 PM v705 10L7 (frj 3:30-4:00 AM -S13(t . 3 •, 3‘ gt__ 11:30-1200AM II ' ' I I M t ' C - V".--- 7:30-8:00 PM 13c 13(• tiA 4:004:30 AM Li : 0 5- y ,6,--/ r (..c, 12:00-12:30 PM 1° il , 114 .)---- 8:00-8:30 PM 1 ( D If 7... (A 4:39.5:90 Am 4 : 3‘ 4,39 th y - 12:30- 1:00 PM fel I It 'll' C","...-- 8:30- 9:00PM $((L 1 ti 7 04 5:00.5:30 AM S . '. 03 5:0cri4 ........._ 1:004:30 PM I US i itl. C..-....r 9:00-9:30 PM cut 131 I ii AA 5:30-8:00AM - 5% M E ..3 c3 it __....... 1:30-2:00 PM i .1 r I " C ----'-... 9:30-10:00 PM I 3 I t) 37 a, s r 343:30 AM a Li 6, 64 b.,... tit.," 2:00-2:30 PM 't I f I I 4' C........--^ 10:00-10:30 PM iv/ /Oil cps 6:30-7:00 AM 6 :35- 6 : 3- 7 hs--./4,..- 2:30-3:00 PM -11-17 It'll C.....---A-. 1030-11:00 PM /(5-; t /0 li O- 7:00-7:30AM [ 7 :61 ....7 :Oct Aqt y .- 3:00-3:30 PM 3 1( ,...------- 11:00-11:30 PM /1/ 2_ fl i t / 1J. -c 7:308:00 AM 1 8 ' 53 . 351.A .A....... 7 ' 3:304:00 pm g y 7 ) ley cr.....— 11:30-12:00 PM ii -3 6 a 31 (LA H MORNING WATCH / LIEUTENANT ( DAY WATC H OPERATIONS LIEUTENANT C .....- EVENING WATCH OPERATIONS LIEUTENANT L A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 mush be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107724

UCO flu TOM MOM 110.51•41/11T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: C 1412-1 9- •4301140 TOM 1110111111100/1116 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 11$, lit' I 1-U to 8004:30 AM ga. Sc), eV/L 4:004:30 PM 01 Yf ViThitlit (,, 41 /4gdit il inficid,_ 12:30- 1:00 AM /231 12 8:30- 9:00AM cat. , titi /St ., 4:30-5:00 PM 35-7-27 p ...57; 1:00-1:30 AM I O1 ID? 9:00-9:30 AM SIR - I MR> TCc. 5:00 -5:30 PM 1:302:00 AM 1 1,1 tat 13c 9:30-10:00 AM CI ti i 9 9 ) ;',.4.-- 5:30-6:00 PM 3 2-3-30$ Vb @ 71n90/ 3 nil 2:00-2:30 AM Ahl Ro3 10:00-10:30 AM i w e i bi q idc.. 6:00-8:30 PM th:1596) 1927g° 2:30-3:00 AM 9.39, 10..1.. AM ioilci ie 51 V•51.- 6:30-7:00 PM p y3.3 7ps-finsvou 3:00-3:30 AM .11;6 ts 111 11:0041:30 AM di 5 Ma Fitz,- 7:00-7:30 PM es 3:30-4:00AM .:53C1 3 wo 11:30-12:00 AM :fin 1I ifi-------" 7:30-8:00 PM 4:00.4:30 AM / 11) Li i 12:00-12:30 PM i 14 1:1 Iv. (... /It' 8:00-8:30 PM W il i 4:30-5:00 AM , 3 i 2... 12:30.1:00pm I yv .. ,,.../ti tri...- 8:30- 9:00 PM / es ,n., 5:00 -5:30 AM ( ; Vv \ .+3 . 76 1:00-1:30 PM 1 o tt ki l... * ma.- 9:00-9:30 PM J i f 445 0 -0 5:304:00 AM 5•51 $3L PM I Si I 6-3 PAC" 9:30-10:00 PM 9? 9v 4, . It) 0 -- 1:30-2:00 004:30AM to ti; bby 2:00-2:30 PM 11-4 L -ht .- Ivc--- 10:00-10:30 PM /7570 neteici.--- p 6:30-7:00 AM (010 6,3' 1 2:30-3:00 PM 1 -759 I LI( I \ e---' 10:30-11:00 PM ( / 7:00-7:30 AM /Mt , ....-) 7) 3 3:00-3:30 PM 21 O1 1110 •N SL".. 11:C0-11:30 / ) 7z , 7:308:00 AM 7 3.1 .....* 3:30-4:00 PM ..-1,37.) ‘ -VW YZ-.---" 11:30-12:00 /4 Q Li -.3 . i 4 „6 „‘... hfORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT 6 ....- 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 EFTA00107725

RICO MW YORK NOISING MT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/06/2019 MOO MM YORK 11101011104111A4 WHY TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END I .165 SIGNATURE (N- 12:00-12:30 AM (auO21 (y 8:004:30 AM To f isow tip___,,---) 4:00-4:30 PM 12:30- 1:00 AM n Icrhie l 8:30- 9:00 AM O1 4:614 ° r e 4:30400 PM 1:00.1:30 AM ty /1.7- 900-930 AM CV* eV 1-- --1 7-. 5:00-5:30 PM b 1:30-2:00 AM /5-?... c<ci 930-10:00 AM (.1 61 96, 0-zir-- 5:30400 PM 2:00.2:30 AM 2,..t IS 'let 10:00-10:30 AM 614 1015 it/p 6:004:30 PM ( i ki g 930-3:00 AM .2 , 31 2.4I 10:30-11:00 AM I 0 te 1044 ar 6:30-7:00 PM . 110' 1 ) 3 3:30 AM 3Q'3(0 _ 11:00-11:30 AM Vt1 5 II ". .04....3"..- 7:00-7:30 PM I PA 3:304:00 AM stf )/ el_s7) 11:30-12:00 AM ) ) .4 7- 11 4-4.or ..../-yr 7:304:00 PM i q 4:00-4:30AM wil, tfir 12:00-12:30 PM I in i VS cl. z r 9 8:00.8:30 PM lb 50 -4.304:00AM 141 -. Cfr.c ' 12:30- 1:00 PM 1 7..." 4 tr45 ...44r 8:30.9:00 PM LH- 94-5 kf - -.00 4:30 AM '...-7 2.- 94, 1:004:30 PM 11t i 23 AZir 9:00-9:30 PM go f fog 5:30.8:00 AM 5.--,, 1:30-2:00 PM 1 s 1 1 15 ax —, 9:30-10:00 PM 9/11 0 8:00.8:30 AM l int. 7,3 29 2:00-2:30 PM 2: ii 7 1 i y -4.40 10:0040:30 PM lop Ot WI) CL,, 6:304:00 AM Z P9I5 brt- 2:30-3:00 PM a4 S 2(0, Cr- 1030-11:00 PM 1O% 1040 c 4.1 7:00-7:30 AM 7(3 7(4 3:00-3:30 PM ..-, . 0 .t a•11 -"°%- 11:00-11:30 PM 061 I l a g (41./ 7'30400 AM 7 ve,/ 7 cti7 - 3:304:00 PM 3'44 01•_ 4-t3i -C-,_ 11:30-12:00 PM Um 11 17 ci., MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT (.2--•"- / OPERATIONS LIEUTENANT 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 EFTA00107726

OGG PHI TOM( IPICIAINOWM4 PPII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/06/2019 MCO Plt 101111 • 11401111NOIMISGUAIT 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 Icy t pi?- &wan Am T O ST irti di,....er, 4:00.4:30 PM y.., 7 ag 12:30. 1:00 AM taw. /2 ,..... . 8:3 9,00AM ta 4° S.." 410-5:00 PM 1 1. 1:004:30AM /r / se() :00-9'30 AM el $ tr 9 i lk- 5:00.5:30 PM S .-1W 1:30-2:00 AM / ci IO1'-- 9:30-10:00 AM 9O C)5 G „e_..4.- 5:30-6:00 PM 556 55g 2:00.2:30 AM .0; ( 12, 1 41 • 10:00-10:30 AM 1O IS 10 lb 1100-6:30 PM 69/ i i , 1) 9_, 2:30-3:00 AM 2.-f / '7_, c( 3 10:30-11:00AM i 0$Alk 1 O $45 6:30-7:00 PM (::(A5 g 6;43(1 R6- 3:00-3:30 AM ° 5 (O ;. ( 11:00-11:30AM 11" 11' e 7;90-7:30 PM 70.5 7d6 e 3:30-4:00 AM 3.5 -.6 3 S -7- 11:3042:00 AM ‘ ‘ 1/441r. kl L49 7:30.8:00 PM (7115 10-4:30 AM 4i/ p V2-0 12:00-12:30 PM I 17A 12" 8:00-13:30 PM )1.'3 i4 , 3 g.6 4:30-5:00 AM y Cr (15-4- 12:30- 1:00 PM it u5 n eub „en 8:30- 9:00 PM CAA) 4 1/,4„ mg) 5:00 -5:30 AM 511, -se---iy, 1:00-1:30 PM 1 7,2 i " ta.0.- 9.00.9:30 PM w 3 w 5:30-6:00 AM -to 511( I:30-2:00 PM j 1 SA ,--r 9:3040:00 PM cog 9 y 0 6:004:30 AM 6 2 1.-"k A 30 2.00-2:30 PM 2.12 2 Hi Jo 1040-10:30 PM loll . IQ) 41 C l•••" 6:30-7:00AM 642. h. ?ay 2:30-3:00 PM 247 42 4 f- re....-Th 10:30-11:00PM i 0 Lir, toil i Cu 7:00-7:30AM i 7 q 3:00-3:30 PM ?'. $2.- z t 3 vcr 11:00-11:30 PM I,10% MI GW 7:30-8:00 AM .T(1 7 7s 3:30-4:00 PM g,. tit 3(...H ......42 7s.„__ 11:30-12:00 PM i l l? 0 3. 1 CL MORNING WATCH K - DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT I OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT rii, A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107727

moo 1111111041{ SOO Thew fcHH setoint NOW IAG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/06/2019 if l01111110WHICAIAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM /2 0 p 0:00.0:30 Am ( 6.10•0 OA Ace_ 4:00-4:30 PM /).._, in 12:30- 1:00 AM /2 33 !pin. /a 8:30- ROO AM Tr' taco ea--- _ 4:30.5:00 PM .._,, I i-i iih 1:001:30 AM ./ 1Oe... /O • I 9:000 9:30 CI ' 1 cif 11 5:00 . .30 PM 51 1:304:00 AM /3 CI i' e( I ...."(O-1O:OO AM Ci CO 9 )1 5:30-6:00 PM 599.. 6qti c 2:00-2:30AM pek 2° 1y~ l 10:00-10:30AM tej 10 10 II c„..:2-2 -- 6:004:30 PM 6 A Lk0 2:30-3:00 AM 2 31 -2. 3 a 10:30-11:00 AM 34 1 0 10440 re, t r - 6:307:00 PM St (0--) I t.--) in 3:00-3:30 AM en) 3 30 11:0011:30 AM H II I i a .."--7 5 -- - 7:00-7:30 PM 76 7 c if 3:304:00 AM to 7iit, 2- 11:30-12.00 AM WO W ig it nt, 7:304:00 PM /go 9- 4:00-4:30 AM 4 •18 144-O 12:00-12:30 PM ... 1 r I a 1 22 el .1e0 8:00-8:30 PM S 1 4 , i 4:30.5:00 AM c4fyry 12:30.1:00 PM 12 ...k O 12 41 vi 8:30- 0.00 PM c0( ..; 5:00.5:30 AM ,,9 2.1 ,c2,11,, 1:00-1:30 PM t I s. 1 .9- ,......4_, 9:00-9:30 PM 191 rcri wsz... 9-•sr " iooii (CUD _R6 (Cr 5:304:00 AM O 5 Cl/ 1:30-2:00 PM i 41 IS' , re r _ 9:30-10:00 PM 6:00-6:30 AM ,_ big o. -'O1 Olir 2:00-2:30 PM 2- , 0 i 2•p2 J • 0 10:0010:30 PM 11Do3 a.r:oo Am 6" S„,„Z .0'7 2:304:00 PM 2 7 yt- 213,v _At 10.30-11:00 PM t 03 i ices), CA,/ 7:00.7:30AM 3:004:30 PM 3 ' 03 304 dt-2r 11:00-11:30 PM Ilo I 'lux CL.-./ 3:2 1/9 7:304:00 AM 3 1 ;C ? 3:30-4:00 PM ... ct 3:10 re_t _ 11:30-12:00 PM- 1152 / /13 Cc.. MORNING WATCH OPERATIONS LIEUTENANT ( 7 DAY WATCH OPERATIONS LIEUTENANT - . - 1,_____.„0- 2 EVENING WATCH 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 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 EFTA00107728

NGG OW MIK 000410/080 0.40011.10101114 0 411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/06/2019 0,1104011010014 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 0 ) . • # 2 . ( c 8:00-8:30 AM r 'a°5 'era- 4:00-4:30 PM 5 v n t ) lit 12:30. 1:00AM (P. 36//21& 8:30- 9:00 AM -3' 8-10 --k--, 4:30-5:00 PM 46 "a( 1:00.1:30 AM /195 -- / 0 t / . -9:30 AM oi 14 9 ( 5 si---6 -- 5:003:30 PM „1.-).? 5" q 1:30.2.00 AM 7(i / y v 9:30.10:00 AM €15i 967_ /..\r - 5:30-8:00 PM ,..3 M- gi Cl io 1 4C, 2:00-2: 30 AM (9 O, 2 i ( 10:00-10:30 AM 10 11 t O il- ,P.......--r 8'00430 PM • • 2:30-3:00 AM 2 33 ...",1../ - ten>) 10:30.11:00AM ID "0 1 0 114 /00- tr . 8:30-7:00 PM 3:00.3:30 AM 3°2 SOL( 11:00-11:30 AM 1I It II Is 7:00-7:30 PM 1 • k Aell r -.. 3:30-4:00 AM (( I - 3 ,,, Li 11:30.12:00 AM 11 .41 1 ) 45 A- ) ...- 7:30-8:00 PM 5 6 mon 4:00-4:30 AM 4(0 g„,/2, 12:00-12:30 PM 1 ZI I a 1.4. drotzr 8:00-8:30 PM J L 11 Ell 4:30-5:00 AM if Y 7 7%1 12:30- 1:00 PM ,241 174 2 "2.---7- 8:30.9:00 PM ‘73 ° )...... 9 ) 31., 5:00.5:30 Am 9 1 czy 1:00-1:30 PM 114 t I t 1..../15- 9:00-9:30 PM c id, 7 a Jo 5:30-8:00AM 5 -3.r &"---3-) Or 1:30.2.00 PM I 6 1 I tit j „,e_r _ 9:30-10:00 PM qs() 4ti i0-8:30 AM g::, 2.0 6.1.. 2:00-2:30 PM 2: 0 4 2:05 'J 0 10:00-10:30 PM 1001 1OO1 (C.." 8:30-7:00 AM (Of afi 2.30-3.00 PM ,2 11 0 ltil -- sk — 10:30-11:00 PM 10. ).... ( 014 / L, 7:00-7:30 AM c,),, co? 1 / 3:00.3.30 PM 3 1.01 atos "nr -- 11:00-11:30 PM NI- ' 104 CA', 7:30-8:00 AM 5-, 3 SP' c fEa) 3:304:00 PM S 14 I a-kt 2- 1:3042:00 PM li- r - 1 ti V S I l i t( (-U._ MORNING WATCH OPERATIONS LIEUTENANT ( i DAY WATCH OPERATIONS I.IEUTENANT ( --*Z ...- EVENING WATCH OPERATIONS LIEUTENANT 4.-s-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 observati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107729

MC* MW IOR SPICIM k01151116 unn MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/06/2019 MCC RIOT 101111 lOWIMNOVIIII6 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 /2"Y 8:004:30 AM /OS 56-06, ,e_r _ 4:00.4:30 PM 0 gidj lt' nit 1-2 12:30- 1:00AM /24'5 /2r 8:30- 9:00AM Rs+ g--2-. f,......?.. 4:30.5:00 PM 5 1:00-1:30 AM j# > 1 / 1 / ...5.0,.84:30 AM L113 91 0 C4;ic 5:00.5:30 PM C I:302:00AM / ifi f / 12 8,-10:00 AM 9 62. 9b3 A..n.._ 5:3043:00 PM ) CW 2:00-2:30 AM 2...4 I V3 100010:30 AM t2 1 (5 8:004:30 PM / 2:30.3:00 AM 1.--3 -2. 1 1o:3001:00 AM k ow 104E e.--- ---8:30-7:00 PM :2-S tie 3:003:30 AM 3V4 -3 O E. _ 11:00.11:30 AM 11 13 11'4 rej 7:004:30 PM -21 3:30-4:00 AM VC, W. 11:30-12:00 AM 1\ 45 1) Min Aseskyr 7:30-8:00PM 1 , 4:004:30 AM /2 yiq 12:00-12:30 PM .,,, I 2) - 1 124 ,e--zs--- 8:004:30 PM 24;23 . r.t31 4:30-S:00 AM vii (FS( 12:30-1:00 PM a 4 t 1 V 43 ?err 8:30- 9:00 PM 4737 - X 400 -430 AM Oi , CIO 1:00.1:30 PM 1 1 t 1 I ti 04 7- 9:00-9:30 PM e, ag q-di ina) 5:304,00 AM _ . g• 1:30.2.00 PM I CL S3 yggir 9:30-10:0D PM 104:30 AM A fri- ‘ 2:00-2:30 PM 2 lt (2 2 :01 j a 10:0010:30 PM I pot, 100 7 C 1,./ 8:30-7:00 AM 62 1 /31 - 2:30-3:00 PM ri I 2,, 4 2 -1, e ,- 1 .-1; 3" 1:@ PM 1015 1017 (I.1 7:00-7:30 AM Op(a 3:00-3:30 PM 11:00-11:30 3 '46. 2 1-CIF l e' RS- PM 11 w - I i 1 05 ru ..--1 7:30-8:00 AM 3 -iv/ ? 3:304:00 PM '5'15 V49 <-4r ":3"2:0D PM 1133 Ills CI,/ MORNING WATCH OPERATIONS / DAY WATCII OPERATIONS C.--"" EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT (111)4- 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 EFTA00107730

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/06/2019 MOO Ill• TOM( MOM MOWING UAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE pc; 12:00-12:30 rpti- re AM a Ofe ) 72,, 8:00-8:30 AM t, . , r q #,Q...„, 4:00-4:30 PM 42 2 pt,,,A) //95 5 12:30- 1:00 AM iciq 2- , /2-- .....- 8: 0- 9:00AM gip r ,B.21 79---r - 4:30-5.00 PM 5:00-5:10 PM 1:004:30 AM /° / 1 Y 9:00-9:30 AM CI 1 li gig- 1:30-2:00 AM /W - / ei _ 9:30-10:00 AM Cr tt 99/ ...-tr 5:30-8:00 PM 2:062:30 AM 2.-13 9-, ( 1 10:00-10:30 AM (0 t s- 1014 7..‹..1 8:00-8:30 PM to y) -7-. 2:30-3:00 AM ' 2 '37 t.,'5 1/4_- 10:30-11:00 AM I °MI 10 M) 1,7 '...- 8:30-7:00 PM 6, idi,, 3:00-3:30 AM 3o3. i O w 11:00-11:30AM R "% HIS wk .," 7:00-7:30 PM 7/3°1 3:30-4:00 AM ; 44 g 4 y 11:30-12:00 AM osip i I II i / 4 f ocr 7:304:00 Pm 0-A) 4:00-4:30 AM (fig 4 4 12 12:00-12:30 PM 1 Z en 1122- "C ar 8:004:30 PM , ii cl (QO g cc,0 RS e.,s 4:30-5:00 AM S7 C".3 dit 12:30- 1:00 PM 1 ret 3 x rtA4 ...."- r " 8:30- 9:00 PM 131 9.)--lb •_ 00430 AM 1d 5 - /'f-. 1:00-1:30 PM 1 ‘ 6\ i 10 ,,Ac 9:004:30 PM py to . 5:30-8:00 AM 43 ,5 SI P 1:30-2D0 PM I 53 I Sit .C/ i1 9:30-10:00 PM F327 9_,N 8:00-8:30 AM kV? Pe 2:00-2:30 PM 2: to 2 i ) -1.-0 10:00-10:30 PM 10 0 7 1001 (11"/ 8:30-7:00 AM et 4 4( 0 2:30-3:00 PM 2; to 2 till -1--r 10:30.11:00 PM t O3-.1 )O1 r i.../ 7:00.7:30 AM ( O <3 3:00-3:30 PM 55Oc S. a l taX 11:00-11:30 PM to g 1101 c,t,/ 7:30-8:00 AM pp, ce( ger PM 3:4 5 3'-'1 3:30-4:00 ki (2 11:30-12:00 PM I 1l i II1L CI,/ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( // OPERATIONS LIEUTENANT . "........." (./\.) OPERATIONS LIEUTENANT ( 12 / ‘ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107731

MOO MY TOME MOO DIM TOON SPWIMNOIMMO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 IPCOMMHOOMAIIMMT 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 My 4/i7 /14 .5)0 8:00-8:30 AM Ise cc I) i n W ei ) 4:00-4:30 PM 4 :0S t1010 12:30- 1:00AM 42.34 0 /9,27 fry)92, 8:30- 9:00AM 33 257,449:ild 4:30-5:00 PM ;4 :sa..14:31 I:00430AM /0/ /p? hp_se34/ 8004:30 AM 9b Y 901 iinTC° 5:00-5:30 PM S :OCI O. I 1 1:30-2:00AM 4 .5 .7 ig f,.. 45,479 9:30-10:00AM Ci .• 30 cr 34 Oix thes 5:3OCMOPM ssl 6;83 2:00-2:30 AM ?ord. 1.16-01, 1000-10:30 AM 1005 10:Da flits • • 800430 PM 6 .03 .11,2 AC 2:30-3:00 AM a 7 memok 10:30-11:00AM I CY.51 10.34 8:30-7:00 PM : ,51D Co.:31 tx?4, 3:00.3:30 AM O 11:00-11:30AM 1 r. oz II: 05 7:00-7:30 PM TOD T5 3:30-4:00 AM eg tSilkill -ScAl g PSVA) 11:30-12:00 AM I I : 32. i I. % epate$ 7:30-8:00 PM 1:39 7 • 3-7 4:004:30 AM Q, Env imigod 12:00-12:30 PM I 2 ; cl5 I240/ Cratt5 8:004:30 PM t :on. if 4:30-5:00 AM 91/2„. 1210- 1:00 PM 11.31 iv,34. Coate5 8:30.8:00 PM 6. LTVtt.. 5:00 4:30 Am ...gi 5,0x412 gi:7 K91,) 4, 1:00430 PM Lot 1 :05 Cealaf5 .004. 9 30 PM . . C 9-0 q • 5:304:00 AM 45- ( 6 ..1 yd 1:30-2:00 PM 1:33 1:3-4 emile5 9:30.10:00 PM L i 40 174 8:004:30 AM ,,, fo ft/ 2:00-2:30 PM 2:0 12 . 2 04 et)drS 10:00.10:30 PM 10136 to: a 8:30-7:00 AM tiv lop 2:30-3:00 PM 2 i, ai 2 :34 eiDatS 10:30-11:00 PM lolo 'ail 7:00-7:30 AM I 1 II ii. 3:00-3:30 PM 3. c0 61.04 tes II:00-11:30PM O. I I I • / 1 I 11:z 7:30-8:00 AM 44 .. qiic-S viti 3:30-4:00 PM 3:32 3..,.. -.....A..) kies 11:30-12:00 PM 11:40 0:45 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS a , RATIONS OuPEEUTENANT LIEUTENANT LIEUTENANT 4 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENAN CAPTAIN EFTA00107732

POO MO TOOK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-a DATE: 07/07/2019 •co ntw IORK Malta NOVIIII4 VIIi1 TIME FRAME TIME START THE ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM i 2! 64 I2207_ MA. 8:00-8:30 AM IS t o t ‘\ .--- i:_, 4:004:30 PM yen Livis. 1,...e.: (C 12:30.1:00 AM 12:3 2 1 i 2-: 31 }-4A 8:30- 9:00 AM Co 44 1 r‘l - o... - 5C 4:30-.5:00 PM 44.40 Li t47 1:00-1:30 AM I : bc t rot I..4A 9:00-9:30 AM 97s evz.. ...A___. 6:00.5:30 PM 5,29 g Az 1:30.2:00 AM I: 33- /: 34 Pik 930-10:00 AM 95' 9 57 ,..„..." 5:304:00 PM 534 665 AC__ 2:00-2:30 AM Z :«j 2 ) 07 Icidat 10:0010:30 AM lb 20 10 ,....r .-- 8:004:30 PM 1/3 b/4' v-C__ 2:30-3:00 AM V37 2:34 Mit 10:3041:00 AM 1 04 l i r 04\ ---0{ „... 8:30-7:00 NA fAti5 bLit-/- (4. 3:G3-3:30 Am 3;10 5.7, 11:00-11:30 AM I I j u I is/ ...-7 7:00-7:30 PM --rui 12, Rt .. 3:304:00AM 5: 55- 5 , 36 11:3042:00 AM \tfl :IA \\ si ‘.... 7:30-8:00 PM 7j2 —74 4 L 4:004:30 AM • :06 307 K,9? 120012:30 PM .Y2-R1..\ OA C —3 L. 8:00-8:30 PM Viz, %.-2 i V . C._ ismo_5:00 Am it : 36 11:37- (mit 1230. 1:00 PM Q 212%) ‘24 .S A.30- 9:00 PM 2Q3 atm,/ icc .. JO .5:30 AM 5". Ob C:07 wit, 1:004:30 PM j\\ 12 PS 9:00_9:30 PM gig ciao 11.L. 5:30-6:00 AM f ?3J CS Mitt 1:30-2:00 PM 193 I .L k 2 S 0:3040:00 PM 914 (74 LL VC AM Grog Gtr kgt 2:00.2:30 PM a \ \ D• Q. 23 10:00.10:30 PM 1(1'3 I N 1/41 t an. tic WL 8:30.7:00 AM 6...x. 1:31 04A 2:30-3:00 PM 23? 23 1k 0 10:30-11:00 PM tog i 7:00-7:30 AM 7 ; o• Tote 3:00-3:30 PM 305 3* PS 11:00-11:30 PM i 14Z-5 Hug lin( 'lig g( VC 710-8:00 AM 7 ...3 1 7;4O 3:304:00 PM .3 e3 f i 13'3 \'''S. 11:30-12:00 PM - MORNING WATCH ap DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT Aid,....... 4 OPERATIONS LIEUTENANT C...6.1 OPERATIONS IJEWENANT ...• 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 same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob s I ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107733

1100 atill YORK MCIAIMOUSIIIO MOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/07/2019 ItICIIIMOVIIIIG Win TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0D-12:30 AM I al al ( 2. ty HA 800-8:30 AM % I C %I) .--r‘ir .... 41004:30 PM qici Li 3 VC 12:30 1:00 AM I Z : 3? 17 -10 i1/4-Aik 8:30- 9:°° AM N 1/44. % M t\ —1C-- 4:304:00 PM 49q titis et_ I:00-1:30 AM t:c4, coi 1.4 i=k 9:004:30 AM ciZ Li S4 y----t--- 5:00 -5:30 PM wy 536 Rr _ 1:30-2:00 AM ':3` (*.' 39 \LAI \-- 9:30-10:00 AM 7 sc.. rts\ J,...— 5:30400 PM 5 e>6 657- (6._ 2:00-2:30 AM Z; O }. Z: 0 g ti1/44,11- 10:00-1030 AM ) ...:416 I, _..„.../ 8:00430 PM 1515 116 0 . 2:303:00 AM 2:3g z•. yi Li tc 10:3041:00AM I di (13 I D'A --) C- 6:30-7:00 PM 649 641 (4 3:00-3:30 AM 3.( 1 3'•I2 11:00-11:30AM MC ktS) ---5L 7:007:30 PM e72.‘" 727 VC__ 3:304:00 AM 3; 36 3: 37 11:3042:00 AM \n„ \S k as ty, y . 7:30-8:00 PM -7 Lig -745 la____ ( • '1-4:30 AM 9:07 1:08 /LOA, 120042:30 PM V1) 4(a O- 41 ._./.. 8:00-8:30 PM (telz 12-3 y / - 4. 4:30 00 AM 9 : 3 7 it:u )44 12:30- 1:00 PM l 2 37.3 \.I li-1 Q . 8:30- 9:00 PM /(..f..; 3(1.6 /CL 5:00 -5:30 Am 57 0 7 s-;og 11.411 1:004:30 PM 1 01 ID L 9:00-9:30 PM qv (mit Icc., 5:304:00 AM s--; g 5-,,,7 ail_ 1102.00 PM . . i -a)s \ .3te pg- 9:30-10:00 PM q G3 ei q (../ le( _ 0:0043:30AM C :0 1 C> I. to (}'CA. 2:00-2:30 PM , n -) n Q40 40 P6 - 10:00-10:30 Pm toi c 1DLL, ILL- 0:30-7:00AM -3 -4- 3:n \t-tpt 2:30-3:00 PM 2 3 \ 337- Q 10:3041:00 PM 1O1115 h)t-i el sc L- 7:00-7:30 AM 7: 06 7 07 Nth, 3:00-3:30 PM (2)c) \ 1 .)0 7„. f II:00-11:30 PM (Its 1176 K (-- 7:30.8:OOAM 7 ;to 9,4 i ptil. 3:304:00 PM ?3133 K 11:30-12:00 PM 11-ib O47 let MORNING WATCII DAY WATCH EVENING WATCH -r iej OPERATIONS LIEUTENANT t--- . OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT €11) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. T e rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107734

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/07/2019 MICOlUOUSICI4UAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START nmE END SIGNATURE 12:00-12:30 AM t2.102 12 .03 8:00-8:30 AM 8 oG g gel / 4:00-4:30 PM 41b tith ge 12:30- I:00AM i V. 3ii i Z:35- 8:30- 9:00 AM keg eric, AF 4:304 :00 PM ;4 %5 Mill 1:00.1:30 AM t: 0( i; 02_ 9:004:30 AM 9 / ? 1 pi , i a 5:00.5:30 PM 5 icy 521 I 1:30-2:00 AM I:31 j;32_ 4.1 9:30-10:00 AM f Y8- ft./ •--.A ......._ 5:304.00 PM .5 tie, 5Q-1 , t tC 2:00-210 AM 2;O2. 2:o3 10:00-10:30AM Sal s 607 4 2.,....A. 6:00-6:30 PM S S 60 6 2:30-3:00AM Z: 5 3 2). 3/1 44- 10:30-11:00 Am /ary , t, Is- A.... 6:304:00 PM (Osri I:a l a 3:00-3:30 AM etc 3:0E, git 11:00-11:30AM h 1 4 /117 7:00-7:30 PM 1 is 114, t‘c -.1.------ 3:30-4:00 NA S: M . 3 :5 2 kit 11:30-12:00AM /in nr „.,  7:304:00 PM 124 T55 vc_ 4:004:30 AM 11 :0 z if :0> OM 12:00-12:30 PM 1 vs- s.,2-ok ........--•-•" dc 6:004:30 PM Mt ./1 ii ) VC, 4:304:00 AM i : 33 _c02 4:34 OA 12:30.1:00 PM 12.1 6 /1)7 -is 9:30.9:00 PM 135 cst, ra___. 5:00-&30 AM 5.,3 4.44. 1:00-1:30 PM \ O \ '. o2 PS 9:004:30 NA ill v.... let_- 5:304:00 AM 5;)1 5 : 32„. 1:30-2:00 PM V 29) \ 9 4 9 ?. 9:30-10:00 PM (135 .....,p.0-6:30 an 4:01, g.ros- 2:00-2:30 PM Pt I 20- 7) \ 10:00-10:30 PM OC I5 to 1(C_ ."-e40-7:00 AM t : 3 2_ g:33 / g ip\ 2:30-3:00 PM a-c8, at' 99 10:30.11:oo pm 1033- i031 (4 7:00-7:30 AM .7,01 7:62- ttArc, 3:004:30 PM ' o rl A ? 11:00-11:30 PM ms It ib La._ 7:304:00 AM 7: 3 r 7,g V1/444 s 3:30-4:00 PM 2 ) '3 1‘ k .).5 11:30-12:00 PM toe I[. KC— MORNING MORNING WATCH t e t_____ DAY WATCH EVENING WATCH LIEUTENANT OPERATIONS LIEUTENANT (/' :L 77 OPERATIONS LIEUTENANT CR A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107735

mcG ALS SODA MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/07/2019 MO UN YOUR MOM ROM IG MN TIME FRAME THE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 1.22 03 it: ci f Rik 8:008:30 AM li al Ps)5.-- \--)c 4:004:30 PM 40 tat c___ 'V\`+ Id_ 12:30.1:00 AM i a: 3s. (2:34 WA- 8:30.9:00 AM fl S ct ap ri C- 4:30-5:00 PM tags 1431.-- 1.00•1:50 AM (;177 I:03 it. 9:00-9:30 AM -11 i tA cruz, ...)---. 5:00 -5:30 PM cu -52,3 1:30-2:00 AM i a i I: 33 Iv'-/I 9:30-10:00 APA qsu s T-7 _..."..,_ 5:304:00 PM 59s. mg g C- 2:00-2:30 AM 2 :03 iv y kit 10:00-10:30 AM v. ,--t ‘ scs*, v--A 8:004:30 PM 667 606> wt. 2:304:00 AM 2.,39 z :3s- NA- 10:3041:00 AM t OSi \15 Sti tv--"\... 8:307:00 PM tomb btt i jet 3:00-3:30 AM '3:04 3:07 gat- 11:00-11:30PJA 41 its- We \ 1/4 ,A„..... 7:00-7:30 PM i lk li g lei_____ 3:304:00 AM 3; 32_ 3 : 33 i-lk 11:30.12:00 AM 0 9 ti 04 a ...1--... 7:30-8:00 PM -7-36 -a) gt 4:004:30 AM 4`0'S 4:0 4, 14A 12:00-12:30 PM 0,01 ! Iv 8:00-8:30 PM t-14 gj5 la _...- 430-5:00 Am If : 3i. ii :3r toc. 12:30.1:03 PM 0_4,4 s> 1 >3 cl 8:30.9:00 PM $37 .194 Z c....- 5:00.5:30 AM 5:03 slot IRA 1:004:30 PM l% ‘u P3 9:00-9:30 PM ei k; g ill it,C .,,, 5:304:00 AM c: it, 5133 ILIA - 1:30-2:00 PM 1-2j 9, kl .sCA P3 9:30-10:00 PM q, q34 yf ,, 04:30 AM 4.10s-- C:06 681 i t 2:00-2:30 PM 2 OA 2$ 10:0.3-10:30 PM [061_ 10(g) loot iut_i I i (Ci f 8:30-7:00 AM 4:1,3 a : -yr 11)-(k- 2:304:00 PM ..1. ) 2.: lc/ (Pci 10:3011:00 PM 7:007:30 AM 7:02 7'03 04 ‘..% 3:00-3:30 PM n % ."`" 0 93 11:00-11:30 PIA an Ill& (4 (--- 7:30-8:00 AM /; .x. 7;77 NIA_ 3:30-4:00 PM --23 °V& 33S F. (deg 11:30-12:COPM 1 K ir I III vi MORNING WATCH r pi DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT tiei „........OPERATIONS / IO LIEUTENANT (# 726 1 OPERATIONS LIEUTENANT 6 (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 EFTA00107736

RICO PEW YORK 'NOOK 1101/1144 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 07/07/2019 RICO 11W YORK e e MOON NOVIII4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM / 2)O,/ i Z. :O5' ALA, 8:004:30AM VOc Pil Z -Y.__ 4:00-4:30 PM 42.8 `(43k kt2 y -C- K -C 12:30.1:00 AM 12 t 3,4 12:37 ILIA 8:30.000 AM 811 153t A c: 4:30-5:00 PM k-I39 1:12,11:30 AM I -. O3 / : 09 ik.k. 0:00-9:30AM 11,k q It J\--- 5:004:30 PM 52y sa itl i, I:34200 AM / : 33 7:39 uttlf- 01410:00AM Ss -L. ei s t."___ 5:304:00 PM 550 _65k 1? 2:00-2:30 AM 7: 0 Li Z.: CC i-tk 10:00-10:30 AM 1A%0\ ‘41-u r -P---, 6:00-6:30 PM beg Lid KC - 2:304:00 AM 7 ;75 2: 36., 4,41t, 10:30-11:00 AM kt, fl i,5-3 ,_)\-- 6:30-7:00 PM bin_ 6ce !LC K C_ 3004:30 AM 3'. (2 7 3: og WA /k--- 11:00.11 :30 AM `1.,53 1 y )....‘ -.A.._ 7:00-7:30 PM 120 -7 Z I 3:304:00 AM 3 .. s "L, %, yt la. 11:3412:00 AM \\Ak k \ ..\ 1 7:304:00PM FI;i i- -la ki /4 4:004:30 AM CC, 09 2( 1 cc d4sek 12:0412:30 PM 11.-I3C1 i) I 0 --P\ 8:004:30 PM gob s l 4 itc, 4:30-5:00 AM 4i:3c II : 5C 44.041 12:30- 1:00 PM k 'LAQ % L 41 -{k 6:30- 0:00 PM s':;(1 SCIO la,_ 500 -5:30 AM S- : Oil c:(6.- 46- 1:041:30 PM 1 o I o L I\ 1) .1 9:00-9:30 pm qb l ib it (---- 5:30-600Am St 1,3 c:39 Mit 1:30-2:00 PM I 1 132 41 9:30-10:00PM qW.-, q38 vf___ )0-6:30 AM 6'44 t, o7 )1/4..tet_ 2:00-2:30 PM ? 'm t . or .V.A S) j 10:00-10:30 PM 100CI I 0 0 il L- 6:30-7:00 AM 6 :59 6:yr pc 2:30-3:00 PM 2:3 7) .1. - ; LN (k) / 10:30-11:00 PM Wt_ti IMO it.- t 7:047:30 AM 7103 7'°t ' 4 \ 3:00-3:30 PM -- : 2)O9) ;C f\ 11:00-11:30 PM t kC 1 I 1 0 v /' 7:30400 AM 7: 9? 7; 51 tttA- 1:30-4:00 PM i;\ 7) 222_ 'RI 11:30-12:00PM O tto 0 4 1 l t_ MORNING WATCII 417 / 11, DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT a giffro.... OPERATIONS LIEUTENANT ( >(7 ( OPERATIONS LIEUTENANT n 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 EFTA00107737

MCC CM 10110h MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/07/2019 MCC MC TOA IttOC111104.01114 WC, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START MAE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM I 2, !°7 /2 : OC K ik 8:004:30 AM Cita iloc -J c 4:00-4:30 PM 'f25 Liz*, lic 12:30. 1:00 M4 It:3 ? I2.-311 i'llk 6:30.9:00 AM 231 I ‘Skt 0 IC 4:304:00 PM Litto 4 4( Kr 1:00-1:30 Am 1 : 09 I: or PA- 9:00400 MA S2-3, /2, A-0-- 5:004:30 PM 927 51a. KC 1:304:00 AM 1: vi i : is- IAA, 9:30-10:00 AM - 1 S 4\ \ 55 .3•••• 5:304:00 PM asz 553 K . C.-- 2:00-2:30 AM 72 Or 2!oc. 41/4-fit- 10:00-10:30 AM 1024 10 n. -----"\ --- 6:004:30 PM 6// ()a /IC-- 2:30-3:00AM 2., : 34 2 : 37. i'l'l 10:30-11:00 AM kap Iola ,....... 6:30-7:00 PM VI LI 6(4 VC, 3:00-3:30 MA 3:08, 3:07 11/4.4/4_ 11:00-11:30 MA V 'et kt 4 4/ 4, ----- 7:00-7:30 PM 722 -72.3 k( 3:30-4:00 AM .5.. yi 3i3r 1/A 11:30-12:00 AM cli 1 t 14 is 7:304:00 PM -14D -sit izi.,_ 4:00-4:30 AM 4 1,0C ie. Ott MA 12:00-12:30 PM ‘ ,1310.. t3...1/4k eti a 8:004:30 PM cyl p li i q Ja.-- 4:30-5:00 AM 4: 34 it:34 0"6x1 1230. 1:00 PM 1$33 IT 3 4 P1 6:309:00 PM sit 1 actg. V.C.....- 75:10 AM 5:05 s.06 1.00-1:30 PM - 10\ 1Q7._ °K 9:00-9:30 PM qii. cor ICL., 5:304:00 AM 5154 s:30 HA - 1:30-2:00 PM 'knit 121\ P./ 9:30-10:00 PM TA 9C,O V C 6.004:30 AM e:°7 4,:og HA 2:00-2:30 PM 3O\ 2 3/402. 95 10:00.10:30pm um log IC( 6:30-7:00 AM 4:755- 6:34, k ik. 2:304:00 PM t ryit) fl \ ?s 10:30-11:00 PM K .Liu (pus I4_ 7:00-7:30 AM tat( /S0r 3:00-3:30 PM ;VC). .; ‘N f i l 11:00-11:30 PM 7:304:00 AM 7:5? 7;31 Ner 3:304:00 PM Vi1 3%1 ?1 ,,:30.,2:00 PM 11 qz . 1 I qj Id__- MORNING WATCII OPERATIONS D. DAY WATCH OPERATIONS EVENING WATCH OPERATIONS IC. LIEUTENANT a ivrtotA ,„LIEUTENANT /1 741/e 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 c Lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107738

MOO Mil MOO MOON MOIMO4Vfill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 1 - MOO MW TOOK MOOR MOO/MG TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME STA T TIME SIGNATURE 12:00-12:30 AM Ii4 /fir p6 8:00-8:30 AM its 4 Bill we 4:00-4:30 PM • t 04 ;NI 12:30. 1:00 AM .3 /P I C /Oh 8:30.9:00 AM re /r ? Lit) Ng-- 4:304:00 PM " Lt illo 100-110 AM I d ( tIp i) A PO 9.00-910 AM et 0 c /07 5:00 -5:30 PM .L A S 4 - ,e, 1:30-2:00 AM t e3( i MA 9:30-10:00 AM 91 1 9 Li P'lL '' 5:304:00 PM O1 (447 2:002:30 AM g:C 9& " , PIL,)I, 10:00-10:30 AM I 0•••• lo>iti— it'll''' . 6:00-6:30 PM la: 5- 1; 3 2:30-3:00 AM •—t4) 75.4( IAA 1030.11:00 AM / 6 5- O ) 01) JUL 930-7:00 PM ( 5 t LI ' S - 3:00-3:30 AM y C cv 111) 11:00-11:30 AM t I of kko cl N -Q__, 7:00-7:30 PM '7 CS i73 3:30-4:00 AM i MO 11:30-12:00 AM 1/4)./ /197 frk-c.... 7:30-8:00 PM 7 , tt i s 0 4:004:30 AM WI , mil 12:00.12:30 PM / 2,1 (.. n„. 19 p.s_.- 8:00-8:30 PM 610 er 4:30-5:00 AM f ir) A dt4 12:30- 1:00 PM n-31 i P7 11 r'•-•&-- 8:30.9:00 PM ..)4, 4.4 5:00 4:30 AM ...) ,...-- 1 vl / 144 1:00-1:30 PM ii/ //, fr c.-._ 9.00-9:30 PM q vs" , 5:30-8:00 AM ra r 15 ,„... Mo 1:30-2:00 PM 1.931 / -, 7 itiv2_, 9:30-10:00 PM tr;) 30 .7-53' 6:004:30 AM 603 ° i /46 2:00-2:30 PM 'LIE -1.)t. Art- 10:00-10:30 PM ) Cyr 1 Cy 6:30-7:0D AM gi b 17Cir ill a 2:304 :00 PM .)--51 W . VU4 -1 10:30-11:00 PM i L.n,-t.i i. is , d4.- 7:00-7:30 AM .....po ...73,r Ate 3:00-3:30 PM n 4_1 ell °I_ ark_ 1100-1 1:30 PM , dr i I dos( 7:30.8:00 AM ps rs 7 ,0 /4 713 3104:00 PM 1 .73"1-- n r i rk 11:30-12.00 PM i 141°. 1 \ SC 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 — 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 LI CAPTAIN EFTA00107739

moo Ate vonti III00 IOU WICIfliNOIMOGIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/08/2019 1.10111111001116 II MT 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 iv i.) I I 55 ,--, 8:00-8:30 AM 72m r id g2 / ..." 4:00-4:30 PM w L.__ Eh 3 04 12:30- 1:00 AM ) 1. ce i i x `/2, 9.------ 8:30- 9:00 AM g31 ( 4 6 11/ 0"---- 4:30-5:00 PM 1.11.1 5 4 1 c tt,S 1:00-1:30 AM i ir ii t 5"..... .---------9.00-9:30 AM (pc / 14 40,-...--....--. 5:00.5:30 PM t z..4 gra., 3 thl 1:30.2:00 AM / I, '7 / vi c .....,....---- 9:30-10:00 AM fj m c C11.41 5:30-13:00 PM pit„ Fel 3 ttc., ail 2:002:30 AM rt-Ac$ 2 l \ —r-/ 10:00-10:30 AM 10 11 WV 8:00-8:30 PM yr- ed.-) 2:30-3:00 AM IL S 0 "ZS/ -Y." - 10:30-11:00 AM ‘0 1/4.5 1 o •‘‘. 8:30-7:00 PM liff i V.L .S1 VeS 300-3:30 AM 3 f / it.2 C9 11:00-11:30AM k • 2.3 ‘ kt i 7:007:30 PM /1,3 -7 Ls" 1,,j S 3:30-4:00 AM 34( ka - 3 th ." ----- 11:30-12:00AM ..s..3 i i s,...\ 7:30-8:00 PM -.7(M ?LI )3 Lt. 4:004:30 AM ll 0 t'l 1110 ci l ,---- 12:00-12:30 PM / 8:00-8:30 PM ( 1(7 gi 9 (.1-A 4:30-5:00 AM (1‘ 1 if il ° i------- 12:30- 1:00 PM 1 .516 r 1.4r 8:30- 9:00 PM <39 r 3 yr7 °ex I )4 5:00 -5:30 AM sti 9' 1101'30 PM • • 11 I ii 9:00-9:30 PM , (5- 1( 7 5:3043:00 AM Vi 5y0 _ 1:30-2:00 PM lit 47 9:30-10:00 PM 9 it 1 ci 6, U3 8:0043:30 AM I C'° py.... 2:00-2:30 PM Il l tAb —31. 10:00-10:30 PM /1)( 9 /67 ( A.S CO 8:30-7:00 AM 3ct 7 Ilti t o. 2:30-3:00 PM 10:30-11:00 PM / Il i .5- ft lYb 700-7:30 AM .7 04 7/0 3:00-3:30 PM 313 9 t 11:9011:30 PM 1 ii 1 ii W (1/4 :-.S 7:30-8:00 AM 7? i 7 w t.) (3.7 / 3:30-4:00 PM 2)4ZID al 11:30-12:00 PM 10(6 tiy,3 to 2' MORNING DAY WATCH EVENING OPERATIONSWATCH OPERATIONS OPERATIONS X )\( LIEUTENANT LIEUTENANT LIEUTENANT 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 observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107740

MOO BON TORII MOO OCIII WAR SOICIIIIII01111114 Vail MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/08/2019 OCOIMNOIIIIMUNT 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 / .21 L Q._! 3 - 909930 AM V TI 2- a ........./ . 0 . pm " 4" (It 'I `Ill/// WI th/S 12:10- 1:00 AM , 2 y 3 i zci ---- a:30- 9:00 AM sit,' r- isi. "395:00 PM Lig, (.4.A 1:00-1:30AM / /7 joy ...._.1 - 1,„ 9.09930 AM 1 r7 i it 5:00-5:30 PM rut c./._.6, cfrs I:30-2:00 AM 1 ti r / S.-O -1 1 930.10:00 AM Q',8 r c.. N { 5:30-8:00 PM citi 5-go as 2:00.2:30 AM 2.. VT- zip --- P------ 100910:30 AM \,r) %...s ‘cs..A 8:0043:30 PM Iff 6W Ws 2:393:00 AM z ? ,..., Z}3 ..5.........---- 10. 30-11..00 AM Vy.4 5 ‘0 ,....t 6:397:00PM t y 7 (..,f49 tys 3:00-3:30 AM pi ..57e/ 11:00-11:30AM \125 k 1 ).J.,p 7:00.7:30 PM ' 71- (:) X21 tO 3:30.4:00 AM 334 '311 11:30-12:00 AM \ k SS I tSc 7:30-8:00 PM / ye) 1st Oki 4:00-4:30 AM 9 f I tra" ca, 12:00.12:30 PM )2, 13 Vt 0:00-8:30 PM IVA) v.2._ 6 , 3 4:30-5:00 AM i t i rlf A 7, 12:30- 1:00 PM (252' k g 8:39 9:00 PM iy g i Wi 5:00 -5:30 AM di 5,2_ 1:00-1:30 PM 1 .19 19 9:099:30 PM el, is (1/5 S:304:00 AM qcu 'AL u- 1:392:00 PM /142 47 / 93910:00 PM 94 7 cit.{ )3 kJ 8:004:30 AM Az, l( j 7' r ---- 2:00.2:30 PM 2__ I pi- 7 10:00-10:30 PM lot?- /DM CIA 0:30.7:00 AM k2l4 I G 1( 2. (5,7 2:30-3:00 PM 9_4 10:30-11:00 PM i bef 7 /tfi ch. a...S 7:00.7:30 AM 71( 711., 9, 3:00-3:30 PM 13 WI 11:00-11:30 PM 1/ zi //1.3 04 7:30.8:00 AM 741 7 it, 1"/ 3:30-4:00 PM 44Z) 34 1 11:30.12:00 PM //y,` qv az MORNING WATCH OPERATIONS LIEUTENANT DAY WATC H OPERATIONS LIEUTENANT [ ---- I EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Allpbscvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107741

•00 MIS IOU moo nue moot 1.1011111101111110 WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/08/2019 IPICIAINOW104 YfII 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 l a n- 1 isa r- 8:00-8:30 AM tr(I( r 1.. i ......___ 4:00-4:30 PM Lico inn .. VS 1210- 1:00 AM iTh rs.3 t 1 1 f --3--' 8:30- 9:00 AM g 3 r E2._ 4:30-5:00 PM ki 3! 'Ri tk.4 1:00-1:30 AM //) F7 14.1%, sa___ 9:00-9:30 AM t/07 lot a.-- S:00-5:30 PM 3 ../ D -s- 1 -1._ (AA 1:30-2:00AM / 39 1 9 C ..t 910-10:00 AM / 3 6 5 31 5:30-6:00 PM 2 . 1 31/ a'S 2:00-2:30 AM --,_ i ,3 ....LA i 10:00-10:30 AM COQ 3 i 00 cie 6:00-6:30 PM ,..S3 6 pc 601 (US 2:30.3:00 AM -am 1 . , LV-3 \--/- 10:3011:00 AM /0 3 5 ,e- 0-7 c 6:30.7:00 PM 632_ -cv teS 3:00-3:30 AM 3: 6 3 3: otie JJJ il 11:00.11:30 AM Iii ."- HI 6 7:00-7:30 PM 2O 7 ( 7, /..4/5 3:30-4:00 AM i 33 3 1 ihr _- 11:30-12:00 AM WS 1/ 4/6 7:30-8:00 PM 13 3 -7 3s (..,..4 4:00-4:30 AM I V 7 6 t'. c....-- 12:00-12:30 PM / 2, we 8:00-8:30 PM too- 30'7 (46 4:30-5:00 AM I/ L-0* ...c....--' 12:30- 1:00 PM Zfr P. n ........ 8:30.9:00 PM Ci 3 3 g 3 5- to 5:00.5:30 AM 5 I k 5 1 2- i.--- 1:00.1:30 PM Il\ 900.9:30m 906 90)5 CV) 5:30-6:00 AM S 31 5" K 1:30-2:00 PM litt „I (S_7 9:30-10:00 PM I? 3 L "?ti aA 6:004:30 AM I I) ° GO L- AV 2:00-2:30 PM i3r ) 1 10:00.10:30 PM po Y /D(0 aii 6:30.7:00 AM 6 3 ( 6 32. /-// 2:30-3:00 PM i 44 g 4 9 10:30-11:00 PM '03 1. /05i1 a../3 t o 7:00.7:30 AM lot - 70 L `7 ' 6",.../ 3:00-3:30 PM ..-si 0 lit r i 11:00-11:30 PM ho 6 yo x 0 .......j 7:308:00 AM 7 31 '1 3 2.. 3:30-4:00 PM I 3 '1 .49 9 r 11:3042:00 PM 1/3 2_ a 33- (LA MORNING WATCII OPERATIONS ( DAY WATCH OPERATIONS EVENING WATCI4 OPERATIONS LIEUTENANT ( t > 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 EFTA00107742

0100 fi e TWIN 6104710110 TORN IPC01.1% HOOILINIUMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/08/2019 monstwousin Unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 1 2._ v./ i .2 g f ........./. 4:30 AM r 3 rl 0_,..----- 4:004:30 PM tiv 1 it Dc. ito 12:30. 1,00 AM p is .4 3 4, 8:30- ROO AM 6)5 aim dry ................... . . , 4.30-5.00 PM (1 324 ti 3 6 (IS 1:00-1:30 AM /07 r 717 Ay...--- 900-9:30 AM r 1 7 (0 5:00 -5:30 PM S)3 c /Li US 1:30-2:00 AM I y/ , chi c---.... 9:30.10:00 AM SLR. (1\-1 1 5:304 :00 PM 9 5 I 3 6 (tic 2:00-2:30 AM /2-n. LA) C-7'.--‘ 10:00-10:30AM 1 Ze S 10‘. C.' 8:004:30 pm 6D % 6 La 2:30-3:00 AM 'DT,' p ta.....„.7 10:30-11:00 AM I 'S57 t cr*".b 8:30-7:00 PM 43 c 0^() CA 3:004:30 AM 3 cc 3O4y c..4 11:00-11:30 AM 1(11 III 7:00-7:30 PM 1 13 7( 5.-- (,VS 3:30-4:00 AM (-. c ).54, qv - 11:30-12:00 AM 10'0 i l Lia3 7:304:00 PM 13 - 7 '131 Lvf 4:004:30 AM LI 4.2" liak f‘ 1 12:00-12:30 PM fly v.,, 8:004:30 PM 1) IS SID CA.,3 4:30.5:00 AM /1 33 Li 1 ( -2 W 9---/ 12:30- 1:00 PM 123 g 1 11 8:30- 9:00 PM 2,3 6 737 to 5:00 -5:30 AM S -03 5 01 1:00-1:30 PM I ll ks2" 900-9:30 PM 18190 5:3043:00 AM 5;4 53`( 1:30-2:00 PM I i / it .11 430-10:0D PM en 5 1 37 0,5 8G043:30 AM C '1 Co ( ...,,,„/ 2:00-2:30 PM a 1 ,,, Z 10:00-10:30 PM /OW (0 13 (US 5:30.7:00 AM ‘ 3- 631 iy7 2:30-3100 PM 938 9R7 10:30-11:00 PM /2 I /037 (O 7:00-7:30 AM 7o) 7 Az, 3:00-3:30 PM 11O 511- 11:00-11:30 PM ///0 0 IL 7:30-8:00 AM 735 731 3:304:00 PM ,50 .3c) v t,„-dgen 11:30-12:00 PM / / 3 -7 //39 (DS MORNING WATCH OPERATIONS LIEUTENANT -0 .7..-. DAY WATCH OPERATIONS LIEUTENANT (...5 .--- EVENING WATCH OPERATIONS LIEUTENANT ai.......,... A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107743

MCC ACIIITORK MOM MICMAC Ulla MCC NEW YORK SPECIAL HOUSING UN; 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/08/2019 11100 dim TOM( 111101111110111100 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 /Joe u ori 4., ..., 8:004:30 AM 6-t s- r , fiv 4:00-4:30 PM 4D 6 yen u4 12:30.7:00 AM I i 3 1 03 i 8:30.9:00 AM %)s 8.' n,--- 4:30-5:00 PM LIP (.1 3, IL'S 1...,:3.Am 1 i i if z _.,....z 9:00-9:30 AM q ff 7( L 1 7 / 5:00 -5:30 PM 5 - ir S / -7 LIL3 1:30-2:00 AM 14.3 i gig V -n 9:30-10:00AM tt- kl- (-1\-1 t 5:30400 PM 531 r51 04, 2:00-2:30 AM 'LILA ,Li s - I A 10:00-10:30 AM k. -1 k ,QA 6:004:30 PM Glo 60 - 1)4 210.3:00 AM 1.9 c ,-Li 7 r ----- 10:30-11:00 AM k...] -1.ci ti:3•A 6:30-7:00 PM (53 t (ND 1O 3:004:30 AM 3° 1 3 CI 11:00-11:30AM it k 0 1 0-.1/4) 7:00-7:30 PM 1 16 -ill 4,3 3:30-4:00 AM 37 3)r 11:30-12:00 AM \ k ei 115 0 • 7:304:00 PM "1 lip .7-11,.. 0-3 4:00-4:30 AM t,10 5.-- y • i 5 , 12:00-12:30 PM % / 8004:30 PM Si / id 3 a-3 4:30.5:00 AM y 33 it .34, cy, 12:30- 1:00 PM j)* '1 1 1 ,)7 11/ 8:30- 900 PM .51 vu a-) 5:00-5:30 AM 3' 5 .13 CC 97 1:00-1:30 PM / II IV 9:004:30 PM 96 % (y ID 5:30-0:00 AM SI 5 s 3c 1:30.2:00 PM / 15 ris 9:30-10:00 PM 930 *we) tili- 6:00-6:30 AM 2100-2:30 ,c:- 33- r PM l \ : 5S- 10:00-10:30 PM i Opt 0 0 is 0-3 6:30-7:00 AM 669:4 pi f 2:30-3:00 PM Pit 10:30-11:00 PM / o3/ i ate( a...j 7:00-7:30 AM -i 7 o y 704 W 3:00-3:30 PM e-) . . 15, I1:00-11:30 PM // ( 2_, ///1/ a?..5 7:30-8:00 AM ---.7 3r 276 v 3:304:00 PM 3 1043 '41 11:30-12:00 PM vyo I/4(2- WS MORNING WATCH OPERATIONS DAY WATCH OPERATIONS EVENING WATCH OPERATIONS 0 I (-------- 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 ogbifrvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107744

IFICIR4 Kousinanil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/08/2019 MOO MVO 'OM< MOIM HOOMIGUAll 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 Ct I zo 5. 6:004:30 AM 8Q7 ero V 4:00-4:30 PM Imo) it i i WS 12:30- 1:00 AM / a 31: i -3, yt, --). 8:30.9:00 AM i5)57 & 1 5 4:30.5:00 PM 'Pip If i ll V I -S 1:00-1:30 AM i i 3 r , Li 3c_c. 9004:30 AM 113 VI 5:00-5:30 PM ./% S 2,O to 1:30-2:00 AM iy5- , ill, 9:30-10:00AM kiti . Roc!. s 5:30-6:00 PM S3, sy 1 LA 2:002:30 AM --21(e. •;_ 1 ,.._. 10:0010:30 AM 0 oci k tk 6:004:30 PM (:)/ 5 6/ki (0) (44 2:30-3:00 AM t‘ist -tAkc\.;—•--/ 10:30.11:00 AM tock i4:1/4 .c... 6:30-7:00 PM tit 1 Ey 3 3:00-3:30 AM 3 1 ?i 0 I1:00-11:30 AM 1O1 i 1 'Vt.. 7:00-7:30 PM / 2 /O '7 IL, tt ) 3:30.4:00 AM 7c.‘ 340 v....-- 11:30.12:00 AM kok 1 \ -3 7:304:00 PM '19 1 Ry f (4,.5 4:004:30 AM IA 47 yer 12_-- 12.0012:30 PM ) 1) Ile 8.00-8:30 PM C. I/ Zit, (G.3 4:30-5:00 AM ti 31 (P r 12:30- 1:00 PM 125Q, 8:30.9:00 PM (1( 2_ %t o/ to 5:00.5:30 AM ,,.5 ° ' 5vt- 1:001:30 PM I Iv 6 000-9:30 PM 71z_ 1N (LS 5:3043:00 AM 5- 3 7 5;r 1:30-2:00 PM 1-4 1 / 13010:00 PM t) Li 1 IV (vim 6:004:30 AM 0 7 6,4fr- 2:00-2:30 PM ta,1ii c .) 10:00-10:30 PM / til 6 /t5 (3 a-I 6:30.7:03 AM I b 3r a/ 2:30-3:00 PM g9 I ci 10:3041:00 PM /Cif/ /613 Ct-4 7:00710 AM 70, 701 3:003:30 PM (52A .31t_i 11:0D-11:30 PM 1 1 i s - ll / l, 0 0 7:304:00 AM .73, .-76. 3:304:00 PM 0 341 11:30-12:00 PM 1 ly 3 Nye (QS MORNING WATCH DAY WATCH OPERATIONS (- 7.1 OPERATIONS EVENING WATCH ) IN--- OPERATIONS LIEUTENANT ,‘ LIEUTENANT LIEUTENANT I \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 EFTA00107745

.co HM TOM IPIONINOOSSaIlt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOO IMO T O M IPCOMINOWIMIVOff TIME RAME TIME START TIME END SIGNATURE TIME FRAME i ' TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iterk yy fi d HI) 8:004:30 AM ?I/ r> # 4 ---- 4:00-4:30 PM pc- y u-..; 'Z i,,... 12:30- 1:0D AM A.Ak /i AM 8:30- 9.00 AM Ec6 r " st „ 4:30-5:00 PM V- 5 5 V..11 1 .Z.- 1:00-1:30 AM /a- A., p a€3 9:00.9:30 AM ri I 911 VC,' 5:00 -5:30 PM qo 70 5 IL-- 1:302:00 AM / 31 i Ar /A4 9:30-10:00 AM 9 ..tt. 4 1,- sp..4.._ 5:304:00 PM 573g 5 -3 4 it. 2:00-2:30 AM 9.4)-3 42 4C Al 10:00-10:30AM • (1,0_ X0/4 1/.53..._ 8:00-6:30 PM rg 6,0 3 It - 2:304:00 AM ; 1/4: el- 71 go 10:30-11:00 AM ii tit/ //e/4 Eta-- 8:30-7:00 PM 6se y 6 /if ft - 3:00-3:30 AM X MC 11:00-11:30 AM // h. ,,, ? f r4.— 7:00-7:30 PM Oc' 7 - Oa .1 T -C---- 3:304:00 AM - ) cr MO 11:30-12:00 AM i I H ti i I i I INtSL''' 7:30-8.00 PM po- 03'7 , T1-- 4:00430 AM 44'' ) pgic Ait (j 12:00-12:30 PM i ( ik,-1 1-C, 8:00-8:30 PM a' el 4 pc- 7- 4:30-5:00 AM 4 10 V 0/103 12:30- 1:00 PM I I nl i s. L1_14,1 s -U-- 930- 9:00 PM (5.5s. r a' In--- 5:00 4:30 AM „5- 0 ,) s -ii 41 6 1:00.1:30 PM I ID II A) P-A--'' 9:00-9:30 PM PS 505 CP--- 5:304:00 AM 5- -3 ( $1) Ma 1:30-2:00 PM t ar) 0L i 9:30-10:00 PM CSS i . 31 I "—I-- 8:00-6:30 AM 6°' 6 Qr PO 2:00.2:30 PM '-a- I0%. qi 6 Nr-Q- -- 10:00.10:30 PM 1, (30S ilIk-ly rr--- 8:30700 AM tI3 r (I,L4 rkw 2:30-3:00 PM r \ A \ VA 1)) Vj k-- 10:3011:00 PM L' O3 NV) r t--- 7:00-7:30 AM .7 3 c -7-- ij fr‘ A 3:00-3:30 PM INI...\ "(W t. N.,..C. 11:00-11:30 PM i kt e /t o Q 1.---L 7:30.8:00 AM 1 Lib ....7,4r_ mil 3:30.4:00 PM NI -0-- "'Cell; VA--......• 11:3012.00 PM II Si II %et r i t---- MORNING WATCH ( .--- 1 / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ts••••• OPERATIONS LIEUTENANT akr A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. Th • unds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107746

MOO ACLU YORK IROO BIS YORK IPICIRI NOWIR4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/09/2019 JPICOMNOWIROURIY TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30AM to Al f 01 h /1 l b. Oh S004:30 AM t 0 (3 4:004:30 PM tfyi 4 ID (pis to 12:30- 1:00 AM szo p2, T ' yr? gel 8:30- 9:00 AM 50 k i; 4:30-5:00 PM kr5 1, toirlD 1:00-1:30 AM / " /1-- / 4) 9.00-9:30 AM 0g 01 5:00 .5:30 PM As 1 7,, sly (VS 1:30.2:00 AM / 41/ Ft— / 0 9:30-10:00 AM 9 sb 9' 9 5:30.8:00 PM C 3-h -\-- tic 611 cus (4...-S 2:00-2:30 AM 2., al 0 /O 4., 10:00-10:30 AM WI ' IV 8:00-8:30 PM (21 fr, 2:30.3:00 AM in 2 12' 7, 10:30-11:00 AM 1 0:304:00 PM (p ti 7 6q1_, 0.....s (pS 3:00.3:30 AM 3 el 309 11:00-11:30AM 11 7:00-7:30 PM 1(6 1/1 3:304:00 AM 7 s cl 3 s c 11:30.12:00 AM \11 41 .1 7:30-8:00 PM -it/ 0 -7q). (.,t 4:00-4:30 AM p & i i 0 44 a 12:00.12:30 PM \ IS PI 8:00-8:30 PM VG i it LOS% 4:30-5:00 AM y.;, ‘ y se 0 12:30- 1:00 PM 'alb 41 8:30.800 PM 7.J1E tr -7 ti$ 5:00 -5:30 AM ice" r; 1:00-1:30 PM I % I, 9:00-9:30 PM Cl /O 1 / 2._ CO 5:30-6:00AM cp./ or 1:30-2:00 PM St 11 9:30-10:00 PM 939 cv../0 (LS 8:00-8:30 AM 6 test err 2:00-2:30 PM ' )„.NI 1 11 10:00-10:30 PM /0/ 2 / /0/ ti PS 8:30-7:00 AM CI V C' f— 2:30-3:00 PM , I 10:30-11:00 PM /Cy/ /0 LiC ()LS 7:00-7.30 AM ry i?.. cei" -6 3:00-3:30 PM ."'") 10 311 hlr 11:00-11:30 PM ill ce II / 0--IS 7:30-8:00 AM 3 Y Aar / 3:304:00 pm M o 3 , 9 11:30-12:00 PM 2,/ 3 .7 a 31 0)5 • MORNING WATCH DAY WATCH /EVENING WATCH OPERATIONS i Z OPERATIONS OPERATIONS l 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 EFTA00107747

MGM HOW IASIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/09/2019 11100 MU YOU MOM MOV/I•G 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; b c fir a & 8:00-8:30AM %04 C b: 4:00-4:30 PM ( 1 ( ( ((IL . iv ) 12:30- 1:00 AM /2 ?5 /2 `R' ill 8:30- 9:00AM al 4:30-5:00 PM titi 1 tiLit. s, 1:00 1:30 AM 0, 4 , pc, / I t00-9:30 AM I% 9 1y 6:00.5:30 PM <1,1 dc t 6 (L S 0. 1 ) a 1:30-2:00 AM / n `' ,ic-c 9:30.10:00 AM i t / 41 5:30-6:00PM cli j IV 2. 2:00.2:30 AM 7 2 10:00-10:30 AM ig1 Iti VV 6:00-6:30 PM 619 ()L( 2:30.3:00AM 2-' 3.z- 71) 10:30-11:00 AM - fr i 6:30-7:00 PM i (i 1 1.0 V A 3:00-3:30AM , Or 3 7 • 4 .., 11:00-11:30AM \ It. , it:1.: 7:00.7:30 PM 1 t. n --/yi tAis 3:30-4:00 AM z 3r 33 4 (i 11:3012:00 AM \ 4 0 li 7:30-8:00 PM 1 , iC) sip #25 4:00.4:30 AM utd— 1 QcfP r i 12:00.12:30 PM Lc 8:00.8:30 PM 194 ; gi S . tif I 4:30-5:00AM yi r vo i 12:30- 1:00PM 31 y ?I )5/ 8:30.9:00 PM 8V I at?„ 5:00-5:30 AM s-- r r eic i 1:00-1:30 PM II 9:00-9:30 PM 9(3 9( 5:30-6:00 AM s-3 (f sit 1:302:00 PM 14b 49 9:304000 PM 9q t 9E( z_ 6:00-6:30 AM 6 ay a al- le 2:00.2:30 PM a_ . lr. to I F 10:00-10:30 PM tri r op a..., 6:30-7:00 AM 4 sc 6.1;- I 2:30-3:00 PM r 10:30-11:00 PM tOq i j50YZ, CC, 7:00-7:30 AM ...,_ 1"4"" 4 - .,,Oelc t7 3:00-3:30 PM 11 3 E ... 11:00.11:30 PM ,, l z mir 1.5-31 7:304:00 AM a- 73- 4 3i g 3:304:00 PM at ) a5- s ) 11:30.12:00 PM a 5, uyo cvs MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 7 / OPERATIONS LIEUTENANT L ;I: 1 OPERATIONS LIEUTENANT 7 15 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be ♦ conducted on an irregular schedule and no more than 40 minutes apart. All observati s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAiN EFTA00107748

moo ace Teel MOM mousin4 VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/09/2019 moo Ale TOM< Itelle1NOWIOG eke 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 a 0 / 2., ••• / 2 Or O 8:00430 AM t. tits, ,,,,..5. 4:004:30 PM in-3 (if 4 tA/S 12:30- 1:00 AM /2 7 fr. 17 3 ei e 8:34 9:00 AM r 4:30-5:00 PM tito, lifyq 11/IS 1:00-1:30 AM 0 g / , 0, / C 9:00-9:30AM ii 9 IS 5:00-5:30 PM ji n cti (L.5 1:30-2:00 AM ( 7r I , o i 9:30-10:0D AM 7. { ..) 5:30-6:00 PM 3 ctiq (1-5 2:00-2:30 AM or 2 , or 4- 10:00-10:30 AM i- i, it, 6.00-6:30 PM 12- r £13 e&$ 2:30-3:00 AM 140 3 3 / V 10:3411:00 AM ‘ 04t2 9 6:30-7:00 PM ltir, I ti...i. CO 3:004:30 AM 3 • (0 ,er 3 11:001130 AM A i ,q. 14, 7:00-7:30 PM /01 701) (kb 3:304:00 AM S a- 3 it . 11:30-12:00 AM t i I 7:304:00 PM /Li f Ito th...)c 4:00-4:30 AM St Y e 12:00-12:30 PM a PM VA .Z1,3 n )s 4:304:00 AM ge W (lir 12:30- 1:00 PM 11 .31 830- 9:00 PM 54/6 8 (17 aA 5:00.5:30 AM c 4- c ** 1:00-1:30 PM II tit - 940-9:30 PM 316 9/7 (vs 5:30-6:00AM Kr V - / 31r 1:30-2:00 PM 111 c )49 9:30.10:00 PM 9L 9 ti3 co 6:00-6:30 AM cop- by 6 2:00-2:30 PM ei g t : 4.../ 10:00-10:30 PM /O/ /0/9 m 6:304:00 AM 6 3 6 3). 2:304:00 PM 10:30-11:00 PM /b'(3 /6 W 0A 7:00-7:30 AM 7 41.- „3. 0 er 3:00-3:30 PM II kl; 11:00-11:30 PM /77 10 fat 7:304:00 AM 7 r <T S" 3:304:00 PM s, 311;1 11:30.12:00 pm //v/ 1742 l . a i MORNING WATCII 7 DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined ill 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 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 EFTA00107749

.3 new Sim oricillleiOUllimnif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/09/2019 MCC Ala YORK IPLOINNO111316 Van 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 /7 i f /2 / t 0 8:00430 AM o: g3V...-- -1 4:00-4:30 PM if 0 (7 ti Di kk/ 12:30-1:00AM /2 O 0 W tsp. t Am 6 00 n NO,cad 4:304. :00 PM ti 34 tof 3- I.k, AM / r i i I J 9:00-9:30 AM n.-- vs 5:00 -5:30 PM 70 2 AS". IV ''-S 1:001:30 1:304,00 AM ( tri / r ., 9:30-10:00AM 34 5:304:00 PM fic ; 6 -c R ) LA 2:062:30 AM 2 .._ If z 2 . 10:00-10:30 AM .\\ \Tv 8:0043:30 PM ti 3 (,/ C itA 2:30-3:00 MI 7 (cc 2 a- 1O:3O-11:OO AM b 8:30-7:00 PM 63 6 (2315 cot .."\ 0, 3:063:30 AM t 3 3 d 5 11:00-11:30 AM ‘ it 1 (CC; 7:00-7:30 PM t 23 -71,5- 3:30-4:00 AM 5 It 3 s$ 11:30-1200 AM ly 7:30-8:00 PM -7; 6 ip tA,O 4:00-4.30 AM qt/ 1- y 415 12:00-12:30 PM 1 ( 11 8:00.8:30 PM ci/ 3 cg Gus 4:30-5:00 AM 4/ Y4 3 ?3,torr 12:30- 1:00 PM 6 7 8:30- 9.00 PM 8,1 3 Gil • , ic CYS 5:00 -5:30 AM id • i ° - II 1:00-1:30 PM to 9:00-9:30 PM 901 ti.c 5:30-0:00 AM v, f3 y 1:30-2:00 PM 47.:1-i.-1 9:30-10:00 PM 93 6 9 31 ti..5 6:004:30 AM 6 03 CO' br 2:00-2:30 PM p 10:00.10:30 PM reD 4i i0(0 th...5 8:30-7:00 AM 5 1 (11 ‘ if 2:30.3:00 PM 4? -7 10:30-11:00 PM (0 % 103 )s u.,5 7:00-7:30 AM tryll g . Pi- ei9 3:00.130 pm r ( 1 1 1.... 11:00-11:30 PM in, .3 0 / 1./ (L S 7:30-8:00 AM S .1 a IT ___if 3:30-4:00 PM 310 i 4 1 11:30.1200 PM 1/3c 1(36 ais MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ------/ OPERATIONS LIEUTENANT k.----4 O PERATIONS 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 observatjpe5 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107750

AGO *t TONIC A0001A 101111 $9101Al NOVIIII6 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 07/09/2019 ItIOININOVIIAG 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 i ? .:0 ,746.3 b.-a_ 8:004:30 AM 4:00-4:30 PM titc- Li( 2 WS 12:30. 1:00 AM 0' 33 1).13.5 t . 8:30- 9:00 AM ‘,..) 1 4:345.00 PM LH 6 tit/7 (LAI 1:00-1:30 AM la 2_, 1,0(.4 b 9:00430 AM VC 11-f 5:00.5:30 PM cti 'c 70 II 1:30-2:OOAM i• 3a I ;39 &, -4___ 9:30.10:00 Am SA 4\ 5:30400 PM '51 i ,S s-y-2 ti,s 2:00-2:30 AM last() ;.:6). t• it -- 1000-10-30 AM • • ,c \ 6:00-6:30 PM 01 14 (.3?4) to 2:30-3:00 AM ;:,34 p,..3‘ Li-x.--- tow 10:30-11:00 AM \$1.` 6:30-7:00 PM O 3 641/ et,S 3:00-3:30 AM 3 vl 3 ea P 4 — 11:09-11:30 AM \ k k\ 7:00-7:30 PM i cri -7 di ti5 ct. 3:304:00 AM 5 s i 3 to ct„,„ 11:30-12:00 AM 1\ 390 t: 1-/ 31 7:304:00 PM "I (-1 t -7 co 4:00-4:30 AM yvi V0 6-- 12:00-12:30 PM F 9.- 6:00-8:30 PM 12, 11 L7, c t. 4:30-5:00 AM r ' en y440 is ,,_ 12:30- 1:00 PM }I VI 6:30. 9:00 PM In 1 1.17 Eiti 5:00 -5:30 AM 5.-S srea e--..- 1:00-1:30 PM 1% il.-- 9:00-9:30 PM (t(1, C) t , tv',ig 6:304:00 AM 5-31 r e& fr—.it__ 1'30-2.00 PM . 41 9:30-10:00 PM 9((k rye c 6:004:30 AM 6° I a, peter 2:00-2:30 PM / \\II 10:00-10:30 PM it) /.0 (oil (AS 6:30-7:000114 6 51 e 9 2 6 1 4 / 2:30-3:00 PM t 10:30-11:00 PM hit lc /Cul& w3 7:004:30 AM ?...vci .7 to gi t„...... 3:00-3.30 PM o t i I7 11:00-11:30 PM // 7 2- ill 3 7:30-8:00 AM , / " i) T e_ifr,„ 3:30-4:00 PM To I 11:10.12:00 PM i/ (cc m i ti ai MORNING WATCH DAY WATCH EVENING WATCH - OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT \A---- OPERATIONS LIEUTENANT Si A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107751

AAw Tonx MOO nue Ion I 04.CM NOVIIII41.0011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/09/2019 11401111 1101111AG Will 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 1)1m I3;6L 8004:30 AM fir 4:00-4:30 PM 107 ,,, if Oil Iv 5 12:30. i:N AM 12:3C O.39 8:30- 9:00AM 11-. 1 4:30400 PM 7,,,, III Li h,5' 1:00-1:30 AM i %Os- I * 1 ) 7 9:00-9:30 AM \I, ct, l 5:00.5:30 PM 05 cofti v1/4,5 1:30-2.00 AM I '. 3S - 1;37 9:30-10:00 AM °to t \ 5:30-6:00 PM 13 es s ji k/s 2:00-2:30AM a A -S g:65 10:00.10:30 AM 17)111 6:004:30 PM 61D 61 7- ti./S 2:30.3:00 AM 2 1. 31 9....3ct 10:30-11:00 AM I ID94 , ( 45 8:30-7:00 PM t)- 3 3 E,35-- (AA 3:00-3:30 AM r 3 6e2— 11:00-11:30 AM 1 (7 7:00.7:30 PM 710 111_ w) 3:30-4:00 AM 3 s/ yt, 11:30-12:00 AM t 36 1) 7:304:00 PM 1 2) 1-5.4c Lis 4:00-4:30 AM Y VI , VII - & 1400-12:30 PM i I r)-- 8:004:30 PM (tt 5/ 0 lf 1,11_, 'II 6 vaS 4:305:00 AM if i ,ti 32 12:30. 1:00 PM I 4 / 8:30. 9:00 PM 5:00 -5:30 AM (I I t— f at. 1:00-1:30 PM I IZ 9:00-9:30 PM 9/0 7I-L, Wl 5:304:00 AM e rt- 1:30-2:00 PM I) 9:30-10.00 PM 33 9 3 i ta 600-6:30 AM / S ') ta /JCL 2:00-2:30 PM c1 51 43 11/ 10.00-10:30 PM / Obi too , 6:304:00 AM 6 3 r 4,32 / 2:30-3:00 PM O 7 2 -tt. 1040.11:00 PM I cy_ to (AA 7:00.7:30 AM DIU 7:?.. .?..... 3:00-3:30 PM c i )9 11:00-11:30 PM 1419 II /2_ IAA 7:30-8:00 AM s / r7 OJ 3:30-4:00 PM I 11:30-12:00 PM n 31 ii w CVS MORNING WATCH OPERATIONS ( / DAY WATCH OPERATIONS (-7 .‘ OPERATIONS EVENING WATCH LIEUTENANT LIEUTENANT LIEUTENANT X 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 hour. These r. nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatio be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107752

MOO la Ton IMICIIKSOINIK OMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 2. 6 e-- SOO NW TOOK spicamoinsewar 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 (1..J, 11.),...)" t 1:1-4 8:00-8:30 AM y t .) 6_64 7,,,,e___ 4:004:30 PM '1O , 1- 5 V/pSi , 12:30- 1:00 AM tr , 1 4, 1 tO ( 4_9, 8:30- 9:00 AM re -t? t Fy i " 4:304:00 PM tf y? ...5i, , :00-1 :30 AM l9 i i to e (.----'-- 9004:30 AM Ctit , / ) / LP- 5:00.5:30 PM -4 ,...5-- 53 Viz ir ine l i rkrife'i cri - 1:30-2:00 AM I 0 ‘ ( \,:) ._ G.-, 9:30-10:00AM 1 A./ a- 14 &j 4.‘..c.... 5:30400 PM , 7..._ 2:042:30 AM -2,1 0 ) 2,,,, 4 L.,---- 1400-10:30 AM 0:04 IC 113/ Akt < 6004:30 PM i`a C3 2:30-3:00 AM 2230 1111 1- 14.-... 10:30-11:00 AM i 0 LI 1 JO in r.- , 8:30-7:00 PM 6 .51' k-C. -?5 - /1144-A- 3:00-3:30 AM 3 , . 0 ( 7')Z eM----# II:00-11:30 AM 1 ‘ 01- i ‘ OA Nik- 0 7:047:30 PM V77'90 /1141 -5 .„ 3:30-1:00 AAA ;130 1 ti ( ca-- 11:30-12:00 AM it "4 int. Iv"' 7:30-8:00 PM C 7,7 d 4:00-4:30 AM q-zo ( crioi C...)...._, 12:00-12:30 PM Iii 1 1 H Ai /r t ., 600-8:30 PM 0 47 se 4 4:30-5:00 AM ItZ 37, LK1,1/44 6-, 12:30-1:00 PM i al" i ay 0 4„,c 8:30- 9:00 PM c tel-V 9o2 /is 5:00-5:30 AM ci 0 ) cl 0 ( 9._, 1:041:30 PM / , 3 (/ 1 4-e- 9:00-9:30 PM 0:346:00 AM I. 1 r t. LAI1/4,.... 1:30.2:00 PM I '1 if i y 1 Arc- 9:30-1600 PM 9 V 8:004:30 AM 6 t 04 6 to ( (--1--- 2:042:30 PM .j...0 )- a 0 q 4j-t 10:00-10:30 pp7/9 MI 8:30-7:00AM ( ti ( (II__ ty-... 2:30-3:00 PM 1'1( .1)) T\-.t`_ 10:3411:00 PpiM Or 11:00-11:30 / /3 47e /eV Arkl sve ) 1iyk MSC nap_ 7:00-7:30 AM 71.0 1 4 WI Lis s, 3:00-3:30 PM l ig "/ 1-1- Fa-. 7:30-8:00AM 7 u a l o k e k- 3:30-4:00 PM ,3)6 l '') 1 Dn.,- 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT e l l OPERATIONS LIEUTENANT a fn ntligh - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. Thes nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observati be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107753

•OC M1M TOIM INOMINOOSMO unii MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/10/2019 MOO OW !OEM 8/10IMMOVIMIGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE .r TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 904 a. 8:00-8:30 AM f Ira. !pie— 4:00-4:30 PM (lot. goy ws 12:30- 1:00 AM 31 / V a 8:30- 9:00 AM tiff ra. ft,„, 4:30-5:00 PM ii3 t q3? tvc 1:00-1:30 AM it 9:00-9:30 AM 14 7., 5:00-5:30 PM CO L. c03 „,c 1:30-2:00AM limi 7i / i ns. 9:30-10:00 AM 74to /ILI r 5:3043:00 PM -13 i is-3 3 its 2:00-2:30 AM 0 " I Lo se 10:00-10:30 AM 8:0043:30 PM U(9 /IL" (AA 2:30-3:00 AM 10,30_11:00 Am i f eseodit / V if 8:30-7:00 PM 6 32, 63 1f tlif 3:00.3:30 AM o3 el 11:00.11:30AM / i _ 1 7130-7:30 PM 106 i co 4,5 3:304:00 AM r 7 $W 11:30-12:00 AM _ 0 , re /fir 7:304:00 PM 73 7 /53 u/S 4:00-4:30 AM 0 GS 12:00-12:30 PM 113 Iry 800-8:30 PM L/ q 'g66 /AA 4:30-5:00 AM 400 rf re 12:30- 1:00 PM JP il 8:30- 9:00 PM 13 z $33 tvS 5:00 -5:30 AM :et Art 1 1:00-1:30 PM / es 4 9:00-9:30 PM 9(() e:// 1..._ we 5:30-8:00 AM a Pr 1:30-2:00 PM ko or 9.30-10:00 PM cy-3 1.. 733 ivs 8:004:30 AM 2:00.2:30 PM n VC 10:00-10:30 PM COI (oto S 8:30-700 AM 0 gi4 2:30-3:00 PM 10:30-11:00 PM 3) SI * 7:00-7:30 AM 3:00-3:30 PM Wet, 11:00-11:30 PM I 1,, I 5 „. 7:3043:00AM is i n, Adele 3:30-4:00 PM s3 jp4 11:3042:00 PM 44 HI) ri m MORNING WATCII \ .71/1 DAY WATCH EVENING WATCH /Lir - OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT L. -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 WATCH LIEUTENANT CAPTAIN EFTA00107754

MOO Mill YOU MCC MW !OAK SPICIA11101111116 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/10/2019 MOM Houma. war TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIM END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ri ll I V& bil 8:0043:30 AM r a 1 g r n 4:00-430 PM 901 Nab Li c 12:30- 1:00AM 114 .1.1 qfr 8:30 9:00 AM 4:30.5:00 PM 1/3.1 ti 3 s• niS 1.4:30 AM Il i 4 i f 9:00-9.30 AM or K 4111 5:00 -5:30 PM co t/ r03 1 WS 1:30-200 AM 1 4 1 l ig 9:30.10:00 AM & 5:30-6:00 PM C 31,7 cSL WS 2:00-2:30AM 271 Ley-- 10:0010:30 AM ift a 6:00430 PM 61 ....i 6/V w 2:30-3:00 AM Sir. 2 0 10:30-11:00 AM I I n t 6:307:00 PM I 31- 63 4, u6". 3:063:30 AM 7 jet 11:00-11:30 AM fa et 7:30 PM et -7 0 gA 3:30-0:00 AM ion, 11:30-12:00 AM a Jr 7:304:00 PM -7 3 q 7 3 5 uS 4:004:30 AM 3 ?e, 12:00-12:30 PM 15 8:004:30 PM tibi /la 4:305:00 AM t y10 12:30- 1:00 PM •40 iglit II 810- 9:00 PM 13(i -g 3c i 5:00 -5:30 AM die 5W 1:00-1:30 PM to 9:004:30 PM 9(3 9, q WS " 5:3043:00 AM aar aw 1:304:00 PM ii ii 9:30-10:00 PM c)3y 9 6:004:30 AM 6., 2:00-2:30 PM "e llik M 10:00-10:30 PM al , 5 6:30-7:00 AM 6b' X r 2:30-3:00 PM P W 10:30-11:00 PM 7:00-7:30 AM r e 300-3:30 PM As .. 0 11:00-11:30 PM ll, IS 7:30400 AM 7),-- in 3:304:00 PM lir Vs 11:30-12:00 PM 1 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT C EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107755

MOO 110111ORM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/10/2019 NCO /11111 TOM( 11110111110111111411111T 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 91 1# 8:00-8:30AM r s 4:00-4:30 PM 140 6 qc,-7 w s 12-30- 1:00AM Fr ilt 4: 8:30 9:00 AM vr ri 4:30-5:00 PM y3 (.., yr) ,y5 I:001:30 AM / . 8:00-9:30 AM Si' ter 5:00 -5:30 PM cob w7 vi 1:30-2:00 AM n iv 9:30-10:00AM ate/ r t. 5:304:00 PM c" 32 c38 1,4 2:00.2:30 AM Wilr j e 4„,.... 10:00.10:30 AM / " / 8:004:30 PM 611 6 , /2 W I 2:303:00 AM 7 2,7r 10:30.11:00 AM v4 8:304:00 PM 63-7 O g ,A,J. 3:004:30 AM 7 y 11:0011:30AM or a 7:00-7:30 PM 7/0 lu tvS 3:30-4:00 AM 3.. ci. 11:30-1200 AM /A 7:30-8:00 PM 1 )6 i 37 (Cc 4:00-4:30 AM ?or II 120012:30 PM S . , aft 8:004:30 PM :), SK /O WS x:305:00 AM 12:30- 1:00 PM /4 4119 'I III 8:30.9:00 PM i 3 G 337 (L5 5:00.5:30 AM 97 1:00-1:30 PM I I 9:00.9:30 PM '612 9 Cil w\ 5:30-8:00 AM 1st S eg. 1:30-2:00 PM WI Sr3 9:30.10:00 PM 9 35 137 w S 8:004:30 AM •r f ii„ 2:002:30 PM it Zit 10:00-10:30 PM '013 0( q iii 8:30-7:00 AM 7 It k r 03:00 PM 0 Ilk VII n o00 0" 10:30-11:00 PM 1O° II 7:00-7:30AM 4,7 7or 3:00-3:30 PM . t h osso..._ 11:0011:30 PM ii rt, % 7:304:00 AM i t 'flC 3:30-4:00 PM Il ir 11:30-12:00 PM Rill/ MORNING WATCH DAY WATCH OPERATIONS ./.------- EVENING WATCH OPERATIONS C OPERATIONS 1:7 LIEUTENANT LIEUTENANT C .-1 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 EFTA00107756

MCC AMU TOM, IYICIM NOIUMG VIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/10/2019 MCC ROY 1O1M 1/101110101,IMA4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE AM a n jj ,* r 12:00-12:30 8:00-8:30AM Syr r:00-4:30 PM tioi qv, /,IS 12:30- 1:00 AM I If pit 8:30.9:00 Am 4:30-5:00 PM ti3 1 q ?" RA 1:00-1:30 AM // Ai 9.004.30 AM 01 a t 5:00 -5:30 PM SO/ Ac0g CIA 1:30-2:00AM l i so 9.30-10:00 AM l e ?Yr 5:30-6:00 PM CS4 '14/ 0 ('vS 2:00-2:30 AM 07 ter 10:00.10:30 AM °J r fr ....... 000-8:30 PM 17 /Th 6/ \I li te 2:303:00 AM l ik VOW 10:30-11:00 AM 3 1 6:30-7:00 PM b 54 140 3:00-3:30 AM IN 3I4P 11:00-11:30 AM i 0 7:007:30 PM 7 0 -7,-L 3:304:00 AM Y I 104 11:30-12:00 AM 7:30-8:00 PM - i, 137 4:00-4:30 AM dir 1200-12:30 PM co / 4.4 a il. 8:00-8:30 PM 1/ I L 4:30-5:00 AM Ur V 12:30- 1:00 PM 4,4 lite 8:30- 9:00 PM 31 1 Lk) 5:00 -5:30 AM H 1:00-1:30 PM a R00-9:30 PM I 3 9 5:30-6:00 AM 5 4411 1:30-2:00 PM in w on 9:30-10:00 PM It; 8:006:30 AM il: NI 2:00-2:30 PM a i I P I 10:0010:30 PM II 8:30-7:00 AM ‘ ne 2:30-3:00 PM lig 10:30-11:00 PM % 7:00-7:30 AM 7,0 7,0 3:00-3:30 PM fa IV& dr 110011:30 PM I i 0 7:30-8:00AM Tr pi, 3:30-4:00 PM si, v 11:30-12:00 PM 1 4‘,V,7 MORNING WATCH DAY WATCH EVENING WATCH - C OPERATIONS OPERATIONS La....... OPERATIONS CC 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 EFTA00107757

moo Ali 1O11. 11100 011•1101111. IPIGiatidousiik6Ufl/T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/10/2019 leCOMIKOVIinalin 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 11 el i Le& 8:00.8:30 AM (SO 'k r 4:00-4:30 PM go II/ 7 ors 12:30- 1:00 AM Llifr ii i. 8:30. 9:00 AM Ill SS . 4:30-5:00 PM tityo gyi 4,5 1:00-1:30 AM 1 o r , $ 4 9.00-9:30 AM N •a. 5:00-5:30 PM I/ D c / i 14.5 1:34240 AM 3 3 I 34 9:30-10:00 AM Vt )qi 5:304:00 PM 1/ 1itt, /vs 2:00-2:30 AM CA 2,s 10:00-1430 AM va 8:004:30 PM M 62D 14-15 2:30-3:00 AM it ri i .0 0 ' df 10:30-11:00 AM n 8:347:00 PM air (P1 W i 3:00-3:30 AM kg° a k 14- 11:00-11:30AM 1 I 7:047:30 PM A P-i 3:30-4:00 AM 1:30-12:00 AM J T 7:30-8:00 PM 3 4:00-4:30 AM 0 12:00-12:30 PM N IS PM n 4:30-5:00 AM r B 12:30- 1:00 PM / gilli Ve - 8:00-8:30 :30- 9:00 PM ♦ FA) 5:00-5:30 AM AC au 1:00-1:30 PM Il e 9:00-9:30 PM Y6 19 5:304:00 AM 3 -40t 1:30-2:00 PM / irf 9:30-10:00 PM 9 , 8:004:30 AM a 1. 2:00-2:30 PM d r 2 . I 10:00-10:30 PM • lit • 9 8:30.7:00 AM ye 4 91. 2:30-3:00 PM 14.3411:00 PM 7:00-7:30 AM r a. 3:00-3:30 PM • :0041:30 PM 1 \ So 1 I 7:30400 AM r 3:30-4:00 PM 11:30-12:00 PM 31 MORNING WATCH OPERATIONS LIE.UTENANT ( i DAY WATCH OPERATIONS LIF.UTENANT --- EVENING WATCH OPERATIONS LIEUTENANT rc-2--.._ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107758

WOO Ate IOAR COO AM TOUR POMO NORRAGUAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/10/2019 MORN NOUJIAG VAII 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 12 .44 8:00-8:30 AM II par - • 4.00-4.30 PM (.(12, ill 9 t i i 12:30- 1:00 AM pi y 1 sr 8:30- 9:00AM P pa, 4:30-5:00 PM in "-N/%. Lai g t44 to0.1:30 Am i ? or 9.004:30 AM a 5.00 -5:30 PM ,.. u t,v5 1:304:00 AM / Sr X 9:30-10:00 AM IV 6/ 5:304:00 PM itt 3 r ifti Lys 2:00-2:30 AM Ill a• 10:00-10:30 AM 1 I S / e 6:°" :" PM .671 4 Z. 2. la 2:30-3:00 AM 3 Wit 10:30-11:00 AM i 8:30-7:00 PM Q 5 61/v JO 3:004:30 A81 .1 ist 11:00-11:30AM gir i 7:00.7:30 PM k q )I‘ 9 \La. 1V:5 i 3:304:00 AM vl r 11:30.72:00 *14 W 7:30-8:00 PM 7 4:00-4:30 AM A it 12:00-12:30 PM IP 8:00-8:30 PM I ` it. 4:30-5:00 AM SI 1 12:30. 1:00 PM vr' W 840- 400 PM SD V 5:00.8:30 AM a 1:00-1:30 PM 9:00-9:30 PM Si Q. i 5:304:00 AM iv 711 1:30-2:00 PM W7 t +4`2 9:30-10:00 PM I tto- 0:004:30 AM 4 0 2:00-2:30 PM er 10:00-10:30 PM loil 14 8:347:00 AM 41 2:30.3:00 PM 246 10:30-11:00 PM GI IS 7:00-7:30 AM $ 811 g 3:00.3:30 PM I re 3 is • .11:30 pm iv? Ito 7:348:00 AM 3:304:00 PM 310 3,64 11:30-12:00 PM (41 1 411.1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( 4-„1 / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C--- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107759

MOO TORN MOM GOMM MOT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7- - MOO OM TOM MOM % NOOIMOONT 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 y-i Ai Ai A 8:00-8:30 AlA res of 8 . 0_ If 4:00-4:30 PM ,354 p 11 V; in k ) Min i] l ills- e2,‘ ) 12:30- 1:00AM /IP / eve- a r Aid 8:30- 9:00 AM ;.- >G 8-1/ t, 4:30-5:00 PM 1:00-1:30 AM / id //rt /till 0:00-9:30 AM ,0 5,. ty 500 -5:30 PM ...570 1:30-200 AlA /3a / 21 MA 9:30-10:00 AM ‘412 9 44 Ay, 5:30-6:00 PM 63rs34,. tir,644., 2:00-2:30 AM 24-A3 y( ma 10:00-10:30 AM JO I° 10" Agy 5:00-8:30 PM h6y / 0 oS th4 -544 A r to iej 2:30-3:00AM 42 5-$ 2: 31- Ilia 10:30.11:00 AM /OP /O"- 5:30-7:00 PM 43/ h 3t/ .. 3:003:30 AM 3 -3,s 3 ir m ll 11:00-11:30 AM V/ 5 it a 7:00-7:30 PM 03 7 tisexh-) 3:30-4:00 AM 3 3 0 3 Yr /4i 0 11:30-12:00 AM V 3V //// 7:30-8:00 PM ?7 g (2 iiiisat) ViAikir- 4:00-4:30 AM 9 (23 cl ar iivg 12:00-12:30 PM le alf it IS 8:00-8:30 PM lit 4:30-5:00 AM rid 5A4-- th," 12:30- 1:00 PM i -2:3" it_S5 8:30- 9:00 PM it 812- 5:00 -5:30 AM r- Jar /4143 1:00-1:30 PM 1 1-1-. 2-5 9:004:30 PM 7 I 1 qiii im.c _., 5:304:00 AM 5,-,-) syr rid 1:30-2:00 PM I &I° i 44 1 9:30-10:00 PM 93qq, kiVt19--' -. 8:00-5:30 AM 16 (-11 6cr /0 2:00-2:30 PM 2 .2 -I-- -Z....0 -5 10:00-10:30 PM fi c-70/ /7S") 6:30-7:00 AM to (141 EMC --- itto 2:30-3:00 PM z .2 a LS I 10:30-11:00 PM O C - nAkrti 7007:30 AM .7, r .7, .. , iff4 3:00-3:30 PM es 05 31 ti, .e 11:00-11:30 P 22- S 7:30-8:00 AM _I p. e-7y i 5 3:30-4:00 PM 3 " 0 IL" / 11:30-12:00 PM its" drA y MORNING WATCH ••................./ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 6 f) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. bservations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107760

act taw Tow IPICIAI MOVIMO will MCC-NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/11/2019 RICO MO TONIC MOM NOVIIII4 MAII 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 11_1k VIAS 8:00.8:30 AM 0 i s, v. .i ..., 4:00-4:30 PM (I ) 2.... q I-3 1/16 12:30-1:00 AM Vim< % t 1/44 8:30-9:00 AM 9-11 6 `k 4 js. 4:305:00 PM 44 1, toi 3 tA'S 1:001:30AM t 1 4)" i 1 9:009:30AM i? 41 14( Yl....e..--- 5:00.530 PM lc a SW tie) 1:30.2:00AM ILI L k ‘,..4.5 , 9:3010:00 AM l'1-4( 1I car .- 5:30-8:00 PM ' fl 111) W.& 2:00-2:30AM 2,("q 2 .4 0 4,. 10:00-10:30 AM I Pt III 8:004:30 PM el 5 LW W) 2:303:00 AM 27(a 1-39 10:3011:00 AM 90 8:30-7:00 PM by 0 (2til CO 3003:30 AM Sic> ( ‘ / 11:00-11:30AM i i3 N 7:00-7:30PM fly -7ts- tkA 3:30-4:00 AM 9) %c: '3M0 11:30.12:00 AM II SD 7:308:00 PM 19§ 15O ivS 4:004:30 AM Lk O (13 L4 el 12:00-12:30 PM 1 lA IL 8:00430 PM Ia., ij 3 tifi 4:305:00 AM LiSq) LASCI 12:30. 1:00 PM t3 y ...S) 9y1) 2..) ..- m l i 8:30 9.00 PM V to tkr3 5:00.5:30 AM I L is t 5 1:00-1:30 PM VI 9:004:30 PM co t VP (A15 6:30-000 AM 3'I ) 1 s3. PM i it e r 93010:00 PM it? I 0,42, v-S 8:0043:30 AM (o k‘ k.O kg A 2:00-230 PM 2J3 2,44 ,,i' . ...„..1 10:0010:30PM /Qg/ ictii, ti,..3 8:30-7:00 AM (012n (45 21,?:, 2:30.3:00 PM 2 .1/4 2" la g•-•".......- ton-11:00 PM tog 1 fog L. 1.4.--3 7:00-7:30 AM iit 1 , 5 3:003:30 PM 3,, go A .....e".'''g'''.. 11:00-11:30 PM 1 i / c-- iv b 44 7:30-8:00 AM / 59 iTh --- 3:304:00 PM 331 n e -- 11:30-12:00 PM 114 2. 1 /to to MORNING WATCH C 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.nl.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mus documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107761

moo 4IIIITORK MCC At. TORN JIMCIM11011111161MIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/11/2019 0101111110111140 VRIT 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 W i t a 0 8:004:30 AM s t S t(ce 1 Q 4:00-4:30 PM (lig W I (4 5 12:30.100AM 0_4 1 t itte , 8:30.9:00 AM R 1/4-6 %1/4A(cl ----3C 4:30-5:00 PM lig Li qt./S P 61, 3 1:00-1:30AM li E6 `lo 9:00-9:30 AM 4 tr- /t, „7„....----- 5:00.5:30 PM C Li -L7' (AO 1:30-2:00 AM O4 di' iLki ,.... 9:30-10:00 AM 43 IN 5:30-6:00 PM cif c et ti i ws 2:00.2:30 AM 22, k k 2_0.- 100040:30 AM toy (5 Ve 41 6:00430 PM c-zi 6 2.. CO 2:30.3:00 AM 2.L.A0 ez L1 k 10:30-11:00 AM ., S-1) 0 (1 6:30-7:00 PM 116 6 -) WS 3:00.3:30 AM 5 It 9)t3 11:00-11:30 AM k I i 1 7:00.7:30 PM 7o3 lot,' [VS 1.4 3:30.4:00. Si ‘ fly-tt 11:30-12:00 AM it fib 11 51 7:30.8:00 PM --/‘ 7/7 4:00-4:30 AM Lk t 0 kik \ \ 12:00-12:30 PM 151 %, 800-8:30 PM NY 1 / c.-- lito 4:30.5:00 AM 1/4-Mk Le-it 12:30- 1:00 PM i 41 8:30. 9:00 PM -6 q 1 vp.... tAti 5:00-5:30 AM 6 ILA 616 1:00-1:30 PM rt 20 9:00-9:30 PM cv 2, 4) i q IAL\ 5:30-6:0D AM 1 11O isia \ 1:30-2:00 PM I}7 l ir ---- i vi 9:30-10:00 PM 4 3 k.iii (AA 8:008:30 AM (.0‘ .5 k o k.5.- 2:00-2:30 PM 05— 2' , t_r_cr ... • moo-1020pm /013 lotti tv5 14.4 6:30.7:00 AM cp 2.)(31 ( 0 1/4 : 210-3:00 PM LMM isr 1a,, 10:30.11:00 PM i rii 3 IN ti 7:00.7:30 AM _i to, _-, , , _ , i fir 3:00-3:30 PM 3a a._ dr--- 11:00-11:30 PM t i n i fr y, 7:304300 AM 14O - 74 1 330-4:00 PM 34( 3 W..2-- kk...--- 11:30-12:00 PM ?RN MI tt-i MORNING WATCH WATCH EVENING WATCH OPERATIONS LIEUTENANT ( ) O DAY PERATIONS 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107762

SPI01110.011.1114 MCC NEW YORK SPECIAL HOUSING UN 30 MINUTE CHECK SHEET ZA TIER-3 DATE: 07/11/2019 MOO OIW1011111 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/61 til-ng r 8:00-8:30 AM % LA % CA --t- 4:004:30 PM 03 (tut VII) 12:30- 1:00 AM j2 11Vt t 1 1/44s 8:30.9:00 AM Cr 3 I\ c \ ‘\ .A,..._ ---3C 4:30400 PM (t? 2, (j37 14/5 1:00-1:30AM 1 1 0 tit . 9:00-9:30 AM qv(' 10 5:00.5:]0 PM ,c/ 11 Xi( ) let"c 1:302:00 AM N o m t. 9:30-10:00 AM 13 32r r 5:304:00 PM y3S- Y3(2 ifOS 2:00-230 AM aoac 9j to _ 1000-10:30 AM OtO 6:00-6:30 PM 6 pi 6/f /0 2:30-3:00 AM r2,) 5--•- .2 4 (., _.) 10:30-11:00 AM $1 i 6:30-7:00 PM 636 637 tia 3:00-3:30 AM C:015- 6 o --1 11:00-11:30AM \ 11 Vi 7:00.7:30 PM -710 711 a -S 3:30-4:00 AM OA 1c, c; 1 11:30.12'.00 AM \ S.V S1 7:30-8:00 PM 14 S 1 ti L., VA 4:03410 AM 4 0 k_k t4 oc ' 12:00-12:30 PM KL 1A) 8:004:30 PM stt, Ito IAA 4:30.5:00 AM (4V.A C4 c to • 12:30. 1:00 PM '41 6:30- 9:00 PM ,,,, (A'S 5:00-5:30 AM 5 .0 4:6 co C‘ I:00.1:30 PM / It - (0 4— 7 9004:30 PM 3 6 r ci 37 tAiS 5:304:00 AM 5114 6 .-e-4‹ 1:30-2:00 PM / 3 5 13Y 930-10:00 PM Jolte 1 0/ 5-- 9-16 6:00-6:30 AM 4 10 1 ( 002 ) c 2:00-2:30 PM 2_01 2,(0 10:00-10:30 PM it) Odor? W5 6:30.7,00 AM ec, i4 c UAW 2:304:00 PM 2, I .- 2 ,11 10:30-11:00 PM Ho/ fI I0 tyS 7:00-7:30 AM lb% TA \ 3:00.3:30 PM 36,, 306 ii 11:00.11:30 PM /,P$ I/ i ° (06 t tic 7:30-8:00 AM 1' 1 c 5_ 3:30-4:00 PM 33 r 314 e .------ 11:30-12:00 PM i ii .--7 ii gsf MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT .f .- OPERATIONS LIEUTENANT S A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.nl.) followed 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 EFTA00107763

moo it. TOON • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/11/2019 11100 AVM TOOK • SPILOMINOVIM 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 \Qo$ 12i 8:004:30 AM 1 k k k x it. 1\ C- 4:004:30 PM kilo vu It4 12:30.1:00 AM ‘ILMLA %146' 8:30.8:00 AM 1 WI- 7C- 4:30-5:00PM if 4O (Ai/ iv) 1:00-1:30 AM ILL I 1 1/44 9:004:30 AM ii ii 1 4I2L er 5:00 -5:30 PM ,f1 tl 'S.' , 2 WS 1:30-2:00 AM Iva_ I L i 3 9.30-10:00 AM 5:304:00 PM C 3 t 1-37 / 4,5) 2:002:30 AM /CA 2-0 e3 10:00-10:30 AM d)- Wy5 6:004:30 PM 6 / 6 ,6 19 itA 930-3:00 AM 11 . 1/4.,z, 7.31 ,,... 1030-11:00AM trpt , rp i 6:30-7:00 PM 63 g 6,31) 03 3:00-3:30 AM S-.,r6 S 1/4y- 11:00-11:30 AM V\ V io 7:00-7:30 PM I/ 2, -7/ -3 0.4 3104.00 AM ao 9De, tsci 11:3042:00 AM 7:3041:00 PM 'Ail i LA ij :5 4:00-4:30 AM LACK° Lia... 12:00-12:30 PM \Viri 1A) 8:00-8:30 PM Itpl., t to turi 4:30-5:00AM (45( c , LC Iti 12:30- 1:00 PM -) dA 8:30-9.00 PM Sk3 2 isn tvs 5:00 -5:30 MI "5-to Ca 1:00-1:30 PM ,, 1-, 9:00-9:30 PM 9 5 % 1, 39 AIS 5130400 AM 6-; < 63k, 1:30-900 PM 1 3 In 9.30-10:00 PM 9 3 'fly() ws 6:00430 AM (9cfk (O 1 o 2:00-2:30 PM 2 0 sa. ile----- 10:00-10:30 PM /00 12 itti LIS 6:30-7:00AM ( 0 9,,k , LAI- 2:30.3:00 PM 2 .." 0 Lgt jt..----- 1930-11:0D PM telt, iptio lAYS 7:00.7:30 AM 110 1" 3:00-3:30 PM 3.7 3 err fr .-----' 11:00.11:30 PM fs ft, I ll 4 iirS 7:30800 AM 13 (0 1 s.-3._ 3:30-4:00 PM 331 ; r v ---- 11:301200 PM f 39 ow tifi MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C- Th / OPERATIONS LIEUTENANT ( OPERATIONS LIEUTENANT a A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107764

NCO III. I01111 MOO Ms YORK IPL0101 flit MCC NEW YORK ( SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/11/2019 If ICIIIIIMOU51114 Olt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:004 2:30 AM I Zo I rims 8:00-8:30AM 40 1-1 207 -- j ),--) 4:00-4:30 PM got Lit t! CIA 12:30- 1:00 AM 123 12.6 q 8:30- 9:00 AM 23 f t3 6 4:30.5:00 PM (1-71j_ t/ 31/ IPS 1:00.1:30 AM 1 O1/44 I0 1 9:00430 AM 1 0 t TOO 5:00-5:30 PM ci Pc 1:30-2.00 AM I S3 136 9:30.10:00 AM 1 3.3 / 14-4 5:304:00 PM ( 5 I J c D_ to 2:00-2:30 AM 2O k. 1o2. 10:00-10:30 AM i 0 (1 10 it, 6:004:30 PM (2 (0 ti i I 44 2:304:00AM 233 23 ,4 10:30-11:00 AMOS ) ) SP1 8:30-7:00 PM 6 32, £33 tkC 3:004:30 AM 500 A c t 11:00-11:30 AM it- 13 7:00-7:30 PM .9'706 -707 (AA 1,„,5 3:30-4:00 AM 5 52_ 363 11:30-12:00 AM I "IS tle 7:30-8:00 PM 1 110 -7,41 4:00-4:30 MI tJtY• 40\ 12:00.12:30 PM a l T1 T.. 8:00-8:30 PM 1 0 1S I ( WA 4:30-5:00AM q 5 \ Ltv 12:30- 1:00 PM t235 D. 31 8:30- 9:00 PM i .; i r3 ? LL4 5:00.5:30 AM 503 50. 05 - IJ~ tAA 1:00-1:30 PM /Of /01 it,.........--- 800.9:30 PM 410 It et 5:304:00 AM 530 63 \ ‘ 1:30-2:00 PM i P IP.- C.,......"------- 0:30-10:00 PM f3i3 2, c733 WS 43:004:30 AM op 0 % (O O 1/44 2:004:30 PM 12:7,,,t 62 ,40 I F ---.-- 10:00-10:30 PM 10/0 /011 CO 8:304:00 AM (0 S0 (.66‘ 2:30-3:00 PM h t in 10:30-1 too pm ,o32- (033 a..-c 7:00-7:30 AM -1O4 105 - 3:00-3:30 PM 801 363_ 11:00-11:30 PM 1 1O- lice 0_,S 0-6 7:304:00 AM 1;6 73O 3:304:00 PM 3t( y 2... it.....—...--- 11:30.12:00 PM n i. ii 3v MORNING WATCH OPERATIONS r I DAY OPERATIONS WATCH EVENING WATC H OPERATIONS LIEUTENANT LIEUTENANT t.< 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 re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107765

MOM MOUIIIIG UUII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/11/2019 1100 OM TORN MOIIMIOUSIOG 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 12,64 I/06 8:004:30 AM 3 0(a SO 9 4:00-4:30 PM lips 40(2 ws 12:30- 1:00AM 12.34 OM t . 8:30- 9.00 AM till irst _.--3c. 4:304:00 PM U3, 43i k,s 1:00-1:30 AM 1 O-1 t 04 9:00-9:30AM 0 7 7 0 cii ....-- 5:00-5:30 PM cll.- it 3 udi 1:30-2:00 AM 161 I S CI 9:30-10:00 AM 35- 5 3i8 g------ 5:3043:00 PM C 35 1 .3 q 614 2:002:30 AM 2.6S 7,t- \ 10:00-10:30AM \ VIS \ 10 8:004:30 PM eh (13 WS 2:304:00 AM Z SLA 13< 10:30-11:00 AM I 1 \ 1- 8:30-7:00 PM 6 34 63'C it, /5 100-3:30 AM SOS SoLA 11:00-11:30AM %% \ ell 7:00-7:30 PM -7() 109 wS 3:304:00 AM S3.4 95 11:30-12:00 AM ‘ 7:304:00 PM 7(1 ; `till Irti) cka 4:00-4:30 AM ‘ 441/2.) L 4 ) s 12:00-12:30 PM k 'NC) riA, 8:00430 PM .2 (1, 113 4:30-5:00 AM (4 11.) 3 LtSl....k . 12:30-1:00 PM is- L i 2.? r------ 8:30. 9:00 PM s3 t/ g 5' ti,?) 5:00 -5:30 AM 5010 51-31 -- 1:00-1:30 PM i cfr i ll 407 900-9:30 PM 9/1._ q I va a.') WA 5:3043:00 AM 623, 7 6 -32, 1:30.2:00 PM /32- 91 cp...**-........- 9:30-10:00 PM 9 31/44 3 se 8:004:30 AM arc (cou — — 2:00.2:30 PM pi 7 1 .2 sr 6,--- 10:00-10:30 PM i 0( .,p/3 11-15 8:30-7:00 AM (072 (...6.A 2:30-3:00 PM i .3 2.3...t _,1 7  10:30-11:00 PM 103q loss' wS 7:00-7:30 AM 1 t6 - --i6.1 3:00-3:30 PM 11:00-11:30 PM IDE,1 11O.1 WS 7:304:00 AM 1 %1— is ( 3104:00 PM 35) 3r( g ....„....-- 11:3042:00 PM i t ; S- 0 3t> W3 MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT .1............. / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 62 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00107766

MO Mil Ion 046,4111060441/011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 -/ 000 MINTOME 149 1 MOW HOMO} IPMT 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 ao, 7„ sea 8:00-8:30 AM g7 .0 S2-2 /42977 4:00-4:30 PM ,C2„, 9 4% the+C 12:30. 1:00 AM /236, AZ39 "427 .7 8:30- 9:00 AM 70 $ir 51 i f 4:30-5:00 PM SP ea.? 1:00-1:30 AM 7/1 //J arli 9:00-9:30AM to Cr, 5:00.5:30 PM ‘I -Co 1:30.2:00 AM 73 / /53 fon-7 9:30-10:00AM Clio 9q/ 5:304:00 PM 617 2:00-2:30 AM 727 . 275---An 10:00.10:30 Am 1 0 10 1 0" 8:004:30 PM 7 2:30.3:00 AM 04.o v./ 3 his, 10:30-11:00AM /0 (45 tO LIC - 8:30-7:00 PM 5 4 i cit 14 -14 -s - a) 3:00-3:30 AM 7..... ‘ 1 s i O) 11:00.11:30 AM 1 / fir // IQ / 7:00-7:30 Phi o9 1112- Maw) 3:30-4:00 AM "ISSS7 3.1710 ,/,..zry pitirl 11:30.12:00AM /P i 5 us": „IP/ 7:30-8:00 PM 3 793 twesbv-, 7114-4 0 0.-- 4:004'30 AM erstiz „re° e 12:00.12:30 PM ,t /5 / Z• /6 A y 8:00-8:30 PM 0 Sni 4:30-5:00 AM 7 '5S y5:2 -:#4,W .--a 12:30. 1:00 PM f t I t /V 33 / 8:30- 9:00 PM '12- 2._ - 5:00 -5:30 AM S/ 57 3 /4w.-2 1:00-1:30 PM / ° il 10'S 9:00-9:30 PM 13 9) le 9 -11g . ik4-5P" 5:304:00 AM 5 -gg. SS.? Ale 1:30-2:00 PM / 3 c / 5 7 930-10:00 PM 0004:30AM 44,5;e: 40;6 . 900-930 PM 2 . _ C7 2.io A 10:00-10:30 PM // orrt /0/3_ ft, 8:30-7:00 AM ( :::51 %bri ”IIS AA07 2:30-3:00 PM --4_,3 7 .7 (..., 3 71 Af 10:30-11:00 PM 7:00-7:30 AM -7 7 7 wsp,./ .7 3:00-3:30 PM 3 /-5 7-- 3 0'71 11:00.11:30 PM / i Ma / ‘ - fir 7:30-8:00 AM -7// ...71/sA licW 3:30-4:00 PM 3 ,4 c, 3'i 7 - 11:3012:00 PM W MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIO NS LIEUTENANT i A U \ OPERATIONS LIEUTENANT C.3 * A staff member must observe all inmates confined in a c6RHfiuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107767

-00 MU TOM tPt0IIKKOIM*0 P10 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 - cy-J? SOO OUP TOOK IFICHIMIOWIMINT TIME FtAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM tisn 1 asz r A r fC .... 8:004:30 AM g/ ( CI Cr tft— 4:00430 PM 9 02._ r goo ;wt. ifO ggrij r r1 12:30-1:00 AM /,,).N ti ....# I M t 8:30.9:00 AM c,.:1 4 ?I LL Q__ 4:30-5:00 PM 4 1 3 1:001:30 AM / to liy nit 9:004:30 AM 'Oa- cre.s- 1"--- 5:00 -5:30 PM 1:302:00 AM r ib ryj vit ._ 91010:00 AM Dr 7 q, l P 5:304:00 PM SI V I VI Co f, J ft04 2:00-2:30 AM .-ar)(4 3_, i (\AIL" 10:00-10:30 AM k i 9 / b 1 ...n.i.s. 8:00430 PM 1 2:30-3:00 AM 1--b- A t. esp—St._, 10:30-11:00 AM A61 1 ,o-t„ Y- 8:30-7:00 PM 639 3:00-3:30 AM ""). %T. .1) 1.. gr es...„ 11:00.11:30 AM I, , ci I II)... Nye., 7:00-7:30 PM I 76 1 lijilit v) risq 8.9/ 1 uter,,,„,., neodod ,y Plig4A4 jlr it.) 3:30-4:00" 3in 391 0 --41:3°-1" "m i I 4 L ai co (V--- --. 7:304:00 PM I . Vv. 4:004:30 AM ,--/I-1 LI ).0 /Vt. 12:00-12:30 PM , V1-03 i‘A.:‘ %rt..' 8:00.8:30 PM egb, 4:304:00 AM 9 49 Lim k ,v--.1/4 _, 12:30- 1:00 PM ‘ r19 ‘ I-IA.1c\ Nr-IC 8:30- 9:00 PM g 9 5:00.5:30 AM S1, c 1 1 0, ..),A...... 1:00-1:30 PM 1 6 ( Hof lk.0 900-9:30 PM 5:304:00 AM (6", .0; tt NANA_ 1:30.2:00 PM I "In n 1 r-9 9:30-10:00 PM 1)) Litt 0/1A*V- - xyrmeicti / j 11 8:004:30 AM Loa-- 6 0,4 ,v e....... 2:00-2:30 PM .)-0 .)-4 'i lre--' 10:00-10:30 PM 8:30-7:00 AM L,1 vs )_ ,—e-- 2:30-3:00 PM ) -1)g - a-,-\1- are-- 10:30.11:00 7:00.7:30 AM MI n t, 3:00-3:30 PM 4401 bis)-- 1,fre--' 11:00-11:30 7:30-8:00 AM 1 14 1 01 D1r 4C--' 3:30-4:00 PM nr) 6 1) ).c- , 11:30-12:0OP li ,Cel '• MORNING WATCH C V - DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT -.0 .-c ---r -J I OPERATIONS LIEUTENANT r --Nata_ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. Alyhservations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107768

NCO MY MAN (MGM MYSIM win MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/13/2019 MOO MIN YOU IMOIMMOVIIOOVNt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM Ai 1 . /g1 22,4/7 tie 8:004:30 AM vs r / 4:00-4:30 PM 4,04 1 407 Inis 12:30- 1:00 AM 10- 900 AM ti cril 4:305:00 PM 4/37— te 3p 14,3, 1:00-1:30AM fr y //9.-- -- 9004:30 AM fc 4 ft 5:00 -5:30 PM t4≤ sob vdfi s 1:302:00AM 7.1Y-- V 9:30-10:00 AM 5 I cry 5:304:00 PM 6•34 3j7 6-1'.\_ 200-210AM 2 / 2 ( 10:00-10:30 AM 101$ I014 8:004:30 PM 4og tact 1-64 2:30-3:00 AM 42 31 2 -41 10:30-11:OOAM Kr 4C le 6:307:00 PM 4117- C. 'r Mm 044 Fe*, 3:00-3:30AM 9 3t( 11:00-11:30 AM li g; it' 7:00-7:30 PM Tog 757 3:30-4:00 AM --.3 itz 3 Ley 11:30-12:00 AM i itio 1141 7:304:00 PM 73r 136 4:00-4:30 AM fr otir V% IF GI 12:00-12:30 PM MLD 111 L1 8:00-8:30 PM XO6 soy AAA, 0 , . i A_ 4:30-5:00 AM r vs/ 5/44 12:30- 1:00 PM R 414 re 4C 8:30- 9:00 PM tic' its G 5:00 -5:30AM c2", / ) 1:00.1:30 PM III i A 9:00-9:30 PM to?- toff 1I-64_ 44.€4 5:304:00 AM 54-9( k „19 1:30-2:00 PM 1141 t w o 9:3010:00 PM 134 y 3.7 8:00-8:30 AM 4/" 2-41 ‘ 2) r - 200-2:30 PM t rt erg 10:0010:30 PM 1045,6 teloi — it4- 8:30-7:00 AM kfcr giro 2:30.3:00 PM 2.)41 'LW 10:30.11:00 PM 1031- co 33 ig...1/A_ 7:00-7:30 AM 7 /2- 7/5 -,- 3:00-3:30 PM 3.1 311 11:00-11:30 PM ,----. 1150s- HOC 7:304:00 AM 7v7 7 ci j i - 3:30-4:00 PM ) 51 r- 11:30-12:00 PM M 3.,S— 1(14 y r , 4ORNING WATCH )PERATIONS .IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obsery ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107769

III00 AM Mal /CC MU/ TOOK If WilithlO1111114 VAST MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/13/2019 MCIIIIVOIMAG V011 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0012:30 AMAil l fo'l /2 ., 4 5 :00-8:30 AM T.6 c(14 4:00.4:30 PM 4 cO- 'tog beta\ 12:30. 1:00 AM /0- 8:30- 9:00 AM V I 4:30-5:00 PM le 3g Lel, t_tek, 1:00-1:30 AM i se 3/ 9:004:30 AM liCQUI qv 5:00 -5:30 PM so4 co ?. NA 1:304:00 AM 9:30.10:00AM 951 cl5M 5:304:00 PM Ss, SA S 4,2 2:00-2:30 AM (/ (cc .' i 0 0:30AM Kr 10* -.---4. 8.0043:30 PM Got at° iLid ir, 2:304:00 AM 2 If ; .2.140 s 10:30-11:00 AM 104 le -----A9 8:30-7:00 PM 4 3v 4 3ct Lays t, 3:004:30 AM 31 C e; I 7 77:00-11:30 AM n 11 It 14t, 7:00-7:10 PM pi)? 7 02 0.4A__ beet' 3:30-4:00 AM S IN 9 7 ii 11:30.12:00 AM I t n. `l y 3 1 '7 3":°° PM 734 73 4:00-4:30 AM 9b ir 124012.30 PM / vas- IV, --, 8:00 30pm 4 ea x rot /VA - 4:30-5:00 AM 44 4 4,1 12:30- 1:00 PM 144(2 I141 --> 8:30- 9:00 PM g34 83 7 At+g. 5:00.5:30 AM 54-1/ ( 3 :00-1:30 PM 11.4) ifla 9:00-9:30 PM Yob tot 5:30-8:00 AM (3-r) S r2.. , 1:304:00 PM I1.43 I ° ....-59 9:30-10:00 PM 73 x ? 3K 8:004:30 AM a i-S - 630 ./ :004:30 PM iY t t 10:00-10:30PM / 0 07 Loaf i ll* 8:30-7:00 AM AP 4 IF 2:30-3:00 PM zig 1,O 10:30-11:00 PM ,0,2r lo3q ii- 1 4 7:007:30 AM ,. / r / ..--7 I , . r / 3:00-3:30 PM .7220 $ 14 11:00-11:30 PM tco6 ILO?- 004., 7:30-8:00 AM 7,5-0 - 7 ST . 3:30-4:00 PM 1442 1,0 54 ....21:30-12:00 PM It 2..c L 1 3 9_ am_ 4ORNING WATCH WERATIONS .IEUTENANT ( i DAY WATCH OPERATIONS LIEUTENANT r ."--- (.--.) EVENING WATCH 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 in documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107770

MOO AVM CORK MOO la MAK 1100511101111IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/13/2019 11,101011101/11114 VA TIME FRAME TIME START TIME END SIGNATUR E FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM AV 0 of a :0 -8:30 AM ?IS L4, 4:00-4:30 PM 9: 02. 4;03 lel, 414, 12:30- 1:00 A I.) / 1;4 - ' :30.9:00 AM $I40 cri 4:30-5:00 PM le...13 le: 3 4, 1:00-1:30 AM /77 9.009:30 AM 9 X2 I/ 5:00 -5:30 PM C.°41 cr.: az 1:30-2:00 AM 7 6Z 2- V I- 9:30-10:00 AM Cit a I 1.414 5:30-8:00 PM 6- : .12_ s- ! 2,3 200-2:30 AM - 10:00-10:30 AM /0 °5 I0 °‘ 8:0041:30 PM Cat 6. : 'X 6-64, 2:30-3'00 AM ; 41 ai2o Y _y10:3011:00 AM 'love oil 8:30-7:00 PM &is 4: 31, p4A 3:00-3:30 AM S OD 03 04 11:00-11:30AM 1101 WI , e 7:00-7:30 PM 7•02_ 7:453 /Loot_ 3:304:00 AM 9; i i t -.5 g 11:30.12:00mi (IP- 1133 7:30-8:00 PM al 73 z. 1-01/2 4:00-4:30 AM 14t) 101 rife" 12:00-12:30 PM Iti t' i 1,13 ,..........--, 8:00-8:30 PM to 2. It'03 i...4.--. 4:30-5:00 AM t/d4 k 12:30 1:00 PM 11)(3 )-01 ,..., 8:30- 9:00 PM r 31 6'3 z li4, 5:00 -5:30 AM te o 2- p I:00-1:30 PM I:10 lit .A..- 9:00-9:30 PM 903 ci,oc, P-1‹ .. g-tik..., ii --/.4_ . 5:30-8:00 AM 5-re) 41 11--, I 1:30.2:00 PM l iCi I NO 9:30-10:00 PM ci, 3 2. ?:3,3 8:0043:30 AM e r a ° o Or 2:00-2:30 PM .e.o- v., 10:00-10:30 PM 10:02. CO., 63 8:307:00AM ofergi 33 r 34, 2:30-3:00 PM 'VI V ° 10:30-11:00 PM (tia _to 3 -9 / 1-664 7:00.7:30 AM ?ay i ) 3:00-3:30 PM 5 1° 13 t 1 ,.....,,. 11:00-11:30 PM f COI i pa -Z 114. 7:304I:00 AM r 7 g 3 724A % 3:304:00 PM 3‘4'3 9r4 11:30-12:00 PM a. j2.. Q- • e..3 otta HORNING WATCH *MATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observa • ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107771

MOO us PORN OMOOOMOIIIM4 NINl MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/13/2019 1200 IWO TORO MOINNOUSIII6 OR TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00-12:30AM A 012,0 / ,_ 8:00430 CP 7 3 115 4:004:30 PM f :0 3 41:64 0.4itsz 12:30- 1:00 AM /23 6 / ;;;../.1 --- 8. 9:00 AM 41' To AY 4:30400 PM le; ilir le :35 . ik-trir 1:004:30 AM t". / a i / 9r 9:00.9:30 AM it. ti IS 5:00-5:30 PM 9)2_ it', .04A) V1/4444 1:30-2:00 AM te,..._ 74/7 9:3040100 AM Cr ri‘ 5:304:00 PM 5 s 34, 2:00-2:30 AM ,2 a.) 7 /0 10:00-10:30 AM /0 01 Ir 8:004:30 PM 6 tor Co( U.....{.44. IL4-13 /4 ") 2:30-3:00 AM (21 If 2A1 10:3041:00 AM 1040 1041 5 t 13:30-7:00 PM 6: Sty 4, ..; s- 3:00-3:30 AM e, SOB ,1:0611:30 AM 11V1 R IC) n 7:047:30 PM 7:O3 704( it- iik._, p-414, 3:30-4:00 AM 13 3 11:30-12:00AM r ass isl 7:304:00PM 7:12_ 7733 4:004'30 AM ia / 7" 12:00-12:30 PM 111 1 WS A 8:00-8:30 PM 610,2 gay 0.4___ 4:30-5:00 AM VG) 12:30- 1:00 PM I-Est IQ'S 8:30- 9:00 PM 232- ? 33 t€1--- 5:00 -5:30AM /('(//) ..7 L 0 .' 37' 1:00-1:30 PM i VI. 113 9:00430 PM 104 el as- ikedk._ 5:304:00 AM c ttel- 5e a ..) 1:30-2:00 PM t IN (MI it .......-2 9:30-10:00 PM ¶ 3> 39 DR A- 13:004:30 AM / 4( 0 5 67 a 2:00-2:30 PM gly4 V 10.00-10:30 PM 1083 LOCI 8:30-7:00 AM e 310 i r 2:30-3:00 PM 2 41 .1,41-. 10.30-11:00 PM 1153lf t O 3 S--' la4/4" .944A- 7:00-7:30AM 7 p r 4.707 3:004:30 PM 31t. 1,3 11:00-11:30PM 1101 14O3 7:304:00 AM 3 j , 1 7 0,7 i 3:304:00 PM y45 VIcv 1:30.72:00 PM 1( 3 3 113 59 tol-4-14 1ORNING WATCH )PERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed 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 EFTA00107772

{PIOINMOW1444411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/13/2019 .co AIN Wall IP1o1N11O0IY40M TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNAT 12:00-12:30 AM/7P 4 pz 8:00-8:30 AM ref r 4:004:30 PM t oil lo g- d..ak (34A. 4 .4 .4 044- 12:30- 1:00 AM 51/ ..... /7; p 1.-- :30- 9:00AM CO (4 7 11.5 4:30-5:00 PM t(33- 1/4 34 1:00-1:30 AM a j / 9:00-9:30 AM 914 115 A 5:00-5:30 PM roil, :EA 1:30-2:00 MA Vr Va AO-10:00 AM en erg 5:30.8:00 PM $3.9 ti c . 2:00-2:30 AM ," citit / 0 10:00-1030 AM 10°1 ICY° 6:00-6:30 PM lobe 60?.. 01.,...Colek 2:30.3:00 AM /3--?.._25.) f 10:30-11:00 AM I041" 10 43 6:30-7:00 PM 43 rg s 6 IILLIPAr 0"-tik -- If {AT 3:00-3:30AM 4.. 0 3 I 11:00.17:30 AM 11 il W I' ./ 7:00-7:30 PM 7(y1 15C 3:30-4:00 AM 3 ;.‘ S i) 11:30-12:00 AM it% HSI ......• 7:308:00 PM 7 3 3 7311 4:00-4:30 AM y/0 72 , 12:00-12:30 PM I eL143 'L 11 800430 PM get s goy (MA - 01/4.4 1....tair. 4.30-500 AM 0/6 ifri- 12:30-1:00 PM ..,O It- 1 tit 1 u 6:30- 9:00 PM Q33 kii, 5:00 -5:30 AM Cur --.0 7 1:001:30 PM 1 ici vs if 9:009:30 PM 145- to‘ 5:30-6:00 AM Ci/V 514 1:30-2:00 PM 1%417 rt / 9:30-10:00 PM ty4 1 3 c 14A 6:00-6:30 AM dcio 6 " 2:00-2:30 PM 1,6 tr 10:00-10:30 PM (oaf LtWoC /IAA- 6:30-7:00 AM e91 6 ,5-- 2:30-3:00 PM sea Lot( 10:30-11:00 PM toys- /OS ‘ tAtA 7:00-7:30 AM 7o , 3:00-3:30 PM 11 3 15 S 11:00- 11:30 PM 3 [[oil PILA-27km W7 7:30-800 AM 2 (7/ eAN9C ---"" 3:30-4:00 PM 3 " ril 11:30-12:00 PM UM 0 3S-- It t441 MORNING WATCH IPERATIONS IEUTENANT DAY WATCH OPERATIONS LIEUTENANT 6 EVENING WATCII OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes 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 EFTA00107773

MOO it W PORN Pilau.' motion win MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/13/2019 11100 IMP TORN IPCOMINOUSIA4110 TIME FRAME TIME START TIME END SIGNATURE ......;:ind, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0012:30 AM 7 c9/ 2---. /2-/ .00-8.30 AM T il Do t' Cl Ut' 4:00-4:30 PM i _ T /44 12:30 1:00 AM AI1_ 2 V I ' :30- 9:00 AM TO / 4:30-5:00 PM 434 4 3 7 oim, 1:001:30 AM / :004:30 MI tb et o 5:00-5:30 PM -50/1 5-67 " A_ 1:30-2:00 AM yr V 171 9:30-1000 AM q 1:1 CO 5:30-6:00 PM n ,5-- 5-3c titbit. -- kidca__ 2:00-2:30 AM di edi ;2•1 1/ 10:00-10:30 AM loll O lt 6:004:30 PM 407- Ccv 2:304:00 AM /11 2y( 0:30-11:00 AM 10-44 too 030-7:00 PM 434 4.3 ? ta)_ 3:004:30 AM 3 I 0 3 , 11:00-11:30 AM R I'S UN ..„.... 7:00-7:30 PM 7 e , s- 704 ma_ 3:30-4:00 AM , ..-; S 4 2_ 11:30-12:00 AM 1114 lift 7:304:00 PM 734 735' iti,t--, ate___ s ac_ 4:004:30 AM 4/4 YRe 12:00-12:30 PM It" 11,11:1 a:00-8:30PM roar 806 4:30-5:00 AM 441Z-- .744, -I 12:30- 1:00 PM reit 11,3 8:30. 9:00 PM f Y E g w-- 5:00 .5:30 MA 5 -D 7 4-- f. 1:00-1:30 PM ' tie kt, 9:004:30 PM clog 'to?. tx VIA 0-(4-. 5:30-8:00 AM 57,a 5 1 ( r 1:30-2:00 PM r 45 ``° 930-10:00 PM if 35- 6:004:30 AM 6"73-- 4 4, 2:00-2:30 PM tiff V 10:00.10:30 PM tog- (42,c wig_ j.1.4.. 830-7:00 MI 1 4 r - ,en 2:30-3:00 PM LI4S VS --- 10:30-11:00PM i 0 )C jp, ti ti Ocf 3?- O0 6— 7:007:30 AM 7a 3:003:30 PM -1214 yi / 11:00-1I:30 PM ..- 7:30.8:00 AM AM _get 4./c/ 7 3:30-4:00 PM 'Th9 Vs° 11:30-12:00 PM // 35- 1,34 11(a HORNING WATCH DAY WATCH EVENING WATCH )PERATIONS / OPERATIONS (..)---- OPERATIONS C- - .IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107774

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7--/v-rq 000 A4•11O11K IMIIIINCW/111411111T 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 pel / 1 /pig) t 8:004:30 AM vf.)c- g at 4:00-4:30 PM il 0 / (.76 z_ 12:30- 1:00AM ' Il-ei 8:30.9:00 AM id , 10 t 5 4:305:00 PM ti 50 te3 / 1:001:30 AM I I 9:00-9:30 AM 1:00 ete P 5:00 -5:30 PM suo 1 S by 1:30-2:00 AM 153 I Cfr. /54---4- yr 9:30-10:00 AM C.h9 q55 1) . 5:304:00 PM 35 C54 , 2:00.2:30 AM t g - 005 A 10:00-10:30 AM IOW (003 ,D 8:00-6:30 PM i i ,43 60 2:30-3:00 AM N 49S A.4- 10:30-11:00 AM I II% iv 33 -) 8:30-7:00 PM (.. -3/7 to,5 3:00-3:30 AM 3:30-4:00 AlA "SD 5 6 it it 11:0011:30 AM 1100 1103 )) 7:00-7:30 PM '49 !/ 98 / 97- 3'° AA- 11:30-12:00 AM II ..b0 / I 55 ), 7:30-8:00 PM tit -21/411 4:00-410 AM L113 5 yo-t 12:00-12:30 PM / SOO 12, D ri . 2 8:00-8:30 PM 5 A 5- 4, 249 ipi—d--- 4,30-5:00 AM i e 62 513g //44.. / -4-. 12:30- 1:00 PM ivx, i zi3 j) 8:30- 000 PM 7 K-3 - 5:00 -5:30 AM 9 * 51° fr t 1:00-1:30 PM t 00 IV, 9:00-9:30 PM 6 crl 4, L., 5:30-0:00 AM D 5 Alf 1:30-2,00 PM 13o it/ t , 9:30-10:00 PM 9 36 6:004:30 AM V S- tr 6 fr . 2:00-2:30 PM 1,49 0 22)5 D. 10:00-10:30 PM JO /..) M /2 6:30-7:00 AM /10( (p3) 2:30-3:00 PM ZU 2.552. 10:30.11:00 PM /0 / fricy 7:00-7:30 AM 7'41 .7 o 7 3:00-3:30 PM l' li so-5 D, 11:00-11:30 PM 1 ge .." i/ , ik , /1 1 3 7:30-8:00 AM -74 Le ,„"tif, ti itv 3:30-4:00 PM 3 j. 335 o 11:30-12:00PM / /0-, 51 //33 .97 - C .. 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 LIEUTENA CAPTAIN EFTA00107775

MCC flu TORN 1PLCIPA WWII° VW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/14/2019 MOO MW YORK 11101111110V/10.4 Vail 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 teol. 1.20E im 8:00-8:30 AM :fl - -81,r_i_ .D--- 4:004:30 PM ",I 40 1- ? 5cr- 12:30- 1:00 AM („,,z,3g w.yi keak. 8:30- 9.00 AM 4i.9:4i . -n-- & 3 1 I - -5 - 4:30-5:00 PM ....k,b_1/44143 1:00-1:30 AM t/40 C /0 .7-. eLl A 0:000:30 AM ¶: 1Z 4: tr. ‘:5- SOO -5:30 PM I. 'Z. n \ I:302:00 AM (3 .7. / s cs, tt4,4 9:30-10:00 AM tcm 4-qq 7-.3- 5:30-8:00 PM 3 M 54 c (..../ 2:00-2:30 AM zoy- 2,0 6 141 10:00-10:30 AM 0 :6)-5 0.. -1.---r. i j-- 8:00-8:30 PM Li S cif.. cfe i y`t.0-.• 2:30-3:00 AM 23? 2_, 4, O wit 10:30-11:00 AM 16%44 i in 2:7 7 7 8:30-7:00 PM Op j kti -go 3:00-3:30 AM 30 9 365 . 144 11:00-11:30AM / i: /C4 1 -15- %-1--"1- 7:007:30 PM nu\ 3:30-4:00 AM 337 332 144 11:30-12:00 AM i 1 aelAn 1).1 / 7 \--1--7 7:308:00 PM 1S ° '1 ft .,;,.. j,...% 4:00-4:30 AM t06 . tri' i th 12:00-12:30 PM )9T1 )7 : rg .-r- 8.00.8:30 PM p.n.- 23 9..c. s 4:30-5:00 AM • 38 It 37 Lofv, 12:30- 1:00 PM )2.: ( I 2) )1/q tri - 8:30- 9:00 PM CiS‘\ iffS" LC 5:00 -5:30 AM Car 57) 4 ice" 1:00-1:30 PM i 1 I 6 1:11 9:00-9:30 PM 912_ se q I t `1-7-1/4i 5:30-8:00 AM 5 7e0 pi / /..lit 1:30-2:00 PM rI LIO ) 44 q5 t T 9:3010:00 PM 939 9.25—, 5. et, 8:004530 AM Co? 4 1O /4 4 2:002:30 PM • pct I2 q5 41 .7 10:00-10:30 PM (Co? 1O10 % C.," 030-7:00AM 4)5 "434 ii4 2:303:00 PM 9:4 -6( , 0:gel)--r-- 10.70.11:00 PM te0;‘ /e) ? z s ...I' 7:00.7:30 AM 705 70 ? 44 3:00-3:30 PM 3 ../ 9 2b:th ..r ... . 11:00-11:30 PM 40 ? O I O "'"-."' 1 7:30-8.00 AM 73/ 73s 444. 3:304:00 PM 2-•5I 3.5., ..._, . -.,:- ) . j II:3012:00 PM ffe35— it j< c ...-, ?"- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT (19' OPERATIONS LIEUTENANT &)--- OPERATIONS LIEUTENANT LIT — A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107776

MOO nm !ORR MOO OM YORE IN GIN NORMA(' RAO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/14/2019 StIOIMMOUSM4 URIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 5A %., 12.00-12:30 AM 1,24259 t zei it...114 8:00430 AM t tel gt ty,) --- 4:00-4:30 PM ikt i...4 I- ,..\...._ (4-1,5 12:30.1:00 AM t2,41. take) 8:30- 9.00 AM p..q (3 t q i ci- --j— 4:30-5:00 PM ,Acrt 7:00.1:30 Am ero : .. /0 &" / -1\ 9.00-9.30AM w: 26 :z i j _ 1- 5:00-5:30 PM S yl_ c'- 1:30-2:00 AM /3a''' / -3 c t A R30-I 040 AM 1 ' 5O . i 4-1-tr 5:30-8:00 PM s tao 1..„%yi -M ‘. 2:002:30 AM ?..C‘ 20,7 ii -Pc, 1000-10:30 AM rts5 oa --,--,:1-- 0:00.8:30p. (cin ctf6\ 5 2:343:00 AM 246 Z4( 11/4-.{-.1\ 1030-11:00 AM 16(43 le-s)g c 1•\ -- 8:30-7:00 PM %t4S 41-c) CAA, r .,„.4.1-4- 3:00-3:30 AM 3a5- 3,04 H-- #k 17:00.11:30 AM 1 1. i 11 : )7 7:004:30 PM i lt - 7-1,1_ ---7 St , 1s3 :1-- 3:344:00 AM 33 g 331 04401- 11:30-12:00 AM I 1:(Z 1 )OC/ CNFD 7:30400 PM 4:00-4:30 AM le o, il og t-ti 12.00-12:30 PM )'Z° 19. )7 26 8:00-8:30 PM %rs sr_ s--- 574,- , cry _ 9 3 ,..." C." , c c'-' ( i ..)-' .3- 4:30-5:00 AM 4139 5 0 iy4 12:30- 1:00 PM g o(45 I 7(ri .: j 8:30-9:00 PM vc4,4 .4 c..:5 5:00.5:30 AM gbh 5-O7 U44 1:00.1:30 pm I°, j7 ) ? ) 3 tr y, J 9:00-9:30 PM sa-.7 Us, ea_ p , f3g 5:304:00 AM Sy( sze a nft t 1:30-2.00 PM i Peg 6 I t9 7 'T.:3 9:30-10:00 PM 8:004:30 AM ‘60 CO A-64 2:00-2:30 PM 0:06 9 :91 57 D --- 10:00-10:30 PM tote /CIO 8:30-7:00 AM 4% s‘ 3 7 4 I 2:30-3:00 PM .. Lit t 9J/3 L ETT 10:30-11:00 PM (e)3. . /03e 7:00-7:30 AM 7 O7 no al44- 3:00-3:30 PM A:21 3 . 2 2- .-1: 3- 11:00-11:30PM lun 10/ c:" ."9.1 t-7‘.V 7:304:00 AM 73g 737 iteA 3:30-4:00 PM 133 1.51/ 1-- i 11:30.12:00 PM b.3 C t/..2Z MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT C AS OPERATIONS LIEUTENANT cZY ---- LIEUTENANT OPERATIONS 30 --- 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 EFTA00107777

liqC11111101111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/14/2019 MCC 01W 101K MOHR NOV1104 VAIT 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 zoit t z e )g. F44 8:00430 AM 7.0 9 6 : le . 3 . 4:00-4:30 PM L tri 1/4“91) 7 2 .3. too. tv34. 124.?- M A- 8:30- 400AM J(c • M ?3'. 35 I CI 4:30400 PM A...\st lac\ SC, 9t) 5t ,./ St -t7 1:041:30 AM /et (05' Kt, -- . . 9.004.30 AM e I (-) °I 10 15)-- ncs 5:00.5:30 PM S/C4, ..; 0 ' 1:342:00 AM i 35-- / 6 NA- 9:30-10:00AM Rlll gig cc ,q5 5:30400 PM Sal Vs% ) ,CI 2:00-2:30 AM Z 1:5 ...S Z ei t St444, 10:00-10:30 AM IV q 0.76`-1-63- 6:004:30 PM 40.1 ..( -2... 2:30.3:00 AM 2.3 Z33 Ito, 10:30.11:00 AM 16. %7 seilt-f 1 ..)- 6247:00 PM 4243 Sol .1\ Ck / 3:00-3:30 AM "30,3 3 oli V-4.44 11:0411:30 AM )1: ) 6 1 in •-j ,, -- 7:00-7:30 PM -•+(„5 -7 v0, c>sd , s'‘) Qat" 3:304:00 AM 334 . 3 .3 ? 11/4-4 . $1 II:30-12:00 AM I l k-I0 1 ) : q , ,1/45- 7:304:00 PM 1 .1i te I4 ,-1 4:004:30 AM 405, %)r Vbill,„ 12:00-12:30 PM 1 2 . : /3 it i LT 4 j 8:00-8:30 PM • i 5 t 4 - z 5 L \ 4:304:00 an ti..3‘ it3 7 M4 12:13' 1:°° PM 11.39 . I est i -, T 8:30.9:00 PM fic S4.5 SIS ‘ 51 i j 5:00.5:30 AM 5-03 S&p 4-44s,- 1:00-1:30 PM ) felt, 1 t57 1 -i., S 9:00.9:30 PM q),i ire* C tAx 5:30400 AM g3e 53 , ti../A, 1:30.2:00 PM / IN tlo 119 } •—___. i .1- 9:30-10:00 PM i i 3z . ?23 t-4.1 8:00430 AM 60 2 COS mil 2:00-2:30 PM 9:Q( 9..21--i-37i 10:00-10:30 PM (0 0 a /O4&. V ° 6447:00 AM a3 3 6 .>i( AeA 2:30-3:00 PM c2.3g 839 ".T . J 10:30.11:00 PM boat 1O.3s- k.42 CA Ldt 7:O0-7:3OAM 706 g5 7 Add 3:004:30 PM g be ts 3n16 .T. 3. 11:00-11:30 PM ., r/O '(de 7:30-8:00AM 7 3r 734 Ad i 3:30-4:00PM 3:4 7 3 .. (I3 NT, ‘..i. - 11:30-12:00 PM , v32 r/39 S•ii MORNING WATCH /...- DAY WATCH EVENING WATCH ( A OPERATIONS LIEUTENANT OPERATIONS • LIEUTENANT Scr OPERATIONS LIEUTENANT ai --- A staff member must observe all inmates confined in a continuous locked 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 EFTA00107778

NCO MW TOM MO,0uiolhlns M1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/14/2019 5-00 SIW TORN MOM ROWING URIT 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 1,2,o 6 t 24 7 - Wik 8:004:30AM '', . ,- 1 1 3 .•it--T-, \.) 4:00-4:30 PM gsts v 5 c...,, 12:30- IRO AM t2/3 ?- i 13 g v....IA 8:30-9:00 AM (Si : a o e 37 1 , 3 --- 4:30-5:OOPM lk 1/44,3 LAkk 3 CI 1:00.1:30 AM (o5 /04 NA. 9:004:30 AM et )11, I C . Et : i 7 . 5:00 -5:30 PM S ver \ SZ til\o C..., c.) . 7 , .-- 1:30.2:00 AM /36 /37 9:30-10:00AM 1: q C . l Q1 ---r. J 5:30.6:00 pm sm3c‘. -"cp. Ado 2:00-210 AM 2 G 4 2,35- Hy\ 10:0040:30AM 0:2) syg, --T- , j 8:00-8:30 PM (a vs, 6 LC, C „.....) 2:30-3:00 AM Z-314 2-3 9 reil 03:3041:00 Am )67sci 77ycie "I-0\J 8:30-7:00 PM DVS aAs. kIA, . u ....., 3:00-3:30 AM 303 3ot XIII 11:00-11:30 AM WO n II:I-) ....___h,._\ 7:00-7:30 PM -VI 3:304:00 AM 3..% 337 144-, 11:30-12:00AM i 1 : L I 0 )1:VS 7:30-8:00 PM --ri ic- 7(f\ 1 „ j 4:004:30 AM Q 03—, t o 6, HA, 12:00-12.30 PM 1) ., /5 i 19../(3 •-____ %-r -- ) ‘..) 8:00-8:30 PM t/ t 4 t-, -.,..../ 4:30-5:00 AM 5, 3.7 930 4.44 12:30- I:00 PM I 12 .F 9 , r ann i? , lit %--- •—,- ) , 3 8:30.9:00 PM )‘s t_its ..) -fr ". 5:00 -5:30AM Sot so g iLe oCk. 1:00.1:30 PM I: 6 t I !Ot ---r, 1-- R00-9:30 PM 'li pt ax t ,91 CC. , 5:30400 AM S k3 ? s4O #-I4 1:30.2:00 PM ) . 42_ 7 .0 (T3 ,--1- 930-1000 PM 9 23 9341 I--- 4 Cs d , 8:00 30 AM Log c 39 pii_ 2:00-2:30 PM 9 ..9 p 9.9. 1- : u 10:00-10:30PM to rag h5O1 q . t./LP 5-, C y r 6:30-7:00 AM 639 6 35- NA 2:30-3:00 PM ..1..// \ &. Ci t '7, 1 10:30-11:00PM /O r- (034' 7:00-7:30 AM p)3 70$ H-4 3;00.3:30 PM .,3 1 1 , .-14i s c_r _ i <IL 11:00-11:30 PM P Og- 4,,, 0 ? t t 7:30-8:00 AM 734 27_7 mioei 7:10.5:00 PM ?) : q 9 11:30-12:00 PM 1139 l e3S-- L4(71 sso 7., i MORNING WATCH OPERATIONS DAY WATCH OPERATIONS .g:5 - EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT CS7Y- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107779

WOO OM YORK YORK IPtill:14.1OVBAGURIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 07/14/2019 ItIOIMMOVIIII4 VMI 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 12 Da t 263 1-4,A 6:00430 AM 3:b5- V a C"---F -' St 4:00-4:30 PM itrs 4 .. tcti i , 30 "5.4 Q) L,,-) c ‘..7) 12:30. 1:00 AM 1234 )2:35- 3..t+v 8:34 9.00 AM Z : AO 3 4:30-5:00 PM 1:00-1:30 AM 1O2_ /O3 /44 . 9:004:30AM 1: ?t qt.,' 5:00 -5:30 PM 56 -2_ 51:::3 1 • 1:30-2:00 AM / 3 A L3/4 kik. 9:3040:00 AM syr I i kit n 4,- i I 7:4 i • 5:304:00 PM C 33 53'\ 4) 04 s"....) 5,, ,. ...„..) ) 2404'30 AM 240 t ZAZ__ kik 10:00-10:30 AM ie, ID i / j WiC 4-1 1 -- 6:00-6:30 PM bpi 2:30-3:00 AM 2. 35 . a3C A-O$ 10:30-11:00 AM i 8:33 „ i i (\: H-1- - 6:347:00 PM 6:), ,, lotto 3:00-3:30 AM zi_51 302 144 11b0.11:30 AM ) I (IT) )1.O I 1/4.1. - 7:00-7:30 PM r\ 11 7 i t . A...' 3:30-4:00 Am 33 i 33r ii /4 11:30-12:00AM i I:38 I 1 .39 X__ I ..-I - 7:304:00 PM rig 7- 7 ti S A..) 4:00-4:30 AM 40 O z 'e03 HA, 12:00-12:30 PM J2:09 17:16 1.\-3- 8:00-8:30 PM t / tf 0 ir- c 07,-, s, f.) Sou.' s...,..„) 1.(i ) 4:30-5:00AM 5/ 34 935— ittiek 12:30-1:00 PM 12,35 P -43 c-r---T 8:30.9:00 PM pea, vy 7 5:00 -5:30 AM Sb ( 5 -0-7_, MA. 1:00-1:30 PM if:6Z. ro 'Fa 4004:30 PM O Ili ?rid 5:304:00 AM 573C 5'37 H-4 1:342 00 PM I 10 34, r:Vi 17T 9:30-10:00 PM 6:00-61°"" 6O S' 6os klA 2:042:30 PM . lip . it, 9:11 FT 10:00_,.:30 PM tear flio‘ 6:347:00 AM 6,31 g * 3i 1 2:30-3:00 PM ; al i.,,s5- .u-- 10:30-11:00 PM /C232, co& 3 7:047:30 AM 7O l t -7o " 3:00-3:30 PM Ike , 1 / ‘.;:)Z- ' T ., 11:00-11:30 PM /.. , LI CD5-‘ " 1 LikAl 7:304:00 AM 73„ 734t kit 3:30-4:00 PM 3.40 .2 1 a >in j " T 7 11:30-12:00 PM US/ CI S Z._ MORNING WATCII • 7 4' DAY WATCH EVENING WATCH OPERATIONS OPERATIONS C\ OPERATIONS S9 - LIEUTENANT LIEUTENANT S ...5" 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 ob must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107780

.co elm IONA MOO Atm TORN MCIAINOIMMIUAlf MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/14/2019 MCIIIIIIHOIMA4 NNlf TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 9 -)f.) 12:00-12.30 AM (e2.0 m o t 1...../A, B:00.6:30 Am ‘7...0 1 3:e%- 4:004:30 PM Lee S LW, t.,3_ 12:30- 1:00AM 12.3$ to-36 qA 8:30- 9:00Am S7: 37 :33c----t- , , -.1 4:30-5:00 PM jir*, Lisi j..1 ..2 ." 1:00-1:30 AM LOS lot 9:00-9:30 AM 41. I g -(3 r . i 5:00 -5:30 PM S ei , SAS 1:30-2:00 AM i 34 /35 /LEA 9:30.10:00 AM 0 ) 0 4.3 ti _ _, --- 5:30-8:00 PM 5)Y' S% 2:00-2:30 AM zez 7 3 it-14 10R0-10:30 AM le: I 7 10:/ g i ti ---1 - 8:00-8:30 PM Lae co n ....9 2:30400AM 2 ._3‘ 73 7 kijk 10:30-11:00 AM In.-% Th:91...;T-3- 8:30-7:00 PM (,; 4-tt C k.0 1.7.1 3:00-3:30AM 304 303 491. 11:00.11:30 AM )j: 61 1 r 691 I 1 T 7:00-7:30 PM 1 t3 7 (A\ . C....) 3:30-4:00 AM 33s- 33‘ it/4 11:30-12:00 AM 'f . b )1. U) --r --, 1 - 7:30-8:00 PM '74,4 / Lk tr 1:00.4:30 AM Ito t o 9 ,Ltie\ 12:00-12:30 PM 10: / )9ta Li- . \TT- 8:00-8:30 PM \s. v iz hi 4:30-5:00 AM Ce 3s- 934 'tier, 12:30- 1:00 PM 1 2:31 ) 230 T-.O- 8:30- ROO PM riv Str st ct el t .' 5:00 -5:30AM 5,62. s o 3 1.1.44_ 1:00.1:30 PM )10 ( ra t ) t r 91004:30 PM 5:30-8:00AM .g3? S37 0...64., 1:30-2R0 PM I: 3?' /4)9 -T-1— 9:30.10:00 PM 931 7 3? Su? C.I../AL V....6 (j" 6:00.6:30 AM 606 co...i _ NA 2:00-2:30 PM ip:/ g ) : i CI "7---i - 10:00.10:30PM 63 CC (Co , 8:30-7:00 AM 6. 32„ 6 3) /14 2:30.3:00 PM 07.4 :3 9 -7 csi_. T 10:30.11:00 PM 1o33 /O.3t 700-7:30 AM 703 _, 704 g irt. 3:00-3:30 PM ei -4 n 3: qh-. I mit 11:00-11:30PM iiii5,‘ th3 ?. V I. tA2 7 7:30.8:00AM -7 341 735- NA 3:30-4:00 PM is q5 346 iTI 11:30-12:0D PM "a On MORNING WATCH DAY WATCH EVENING WATCH ---- OPERATIONS OPERATIONS M -- OPERATIONS ---- t 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 EFTA00107781

IWO 10 TOM MOM NOISIIMMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: II . h DA 9 MOMS TOON IPt0111110411110 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 p ry ' tu g 8:00-8:30 AM Ct-Sk ti %-6.C. 41"-Z__ 4:00-4:30 PM Ito //_q 12:30- 1:00 AM / tS / 0 r s :00 ter //' eet5 fie0 8:30- 9:00 Am v .( 9 en re_ 4:30-5:00 PM LI q 1:00-1:30 AM I 9:000:30 AM Ct / ( ? / 7' Ve.----" 5:00 -5:30 PM fa 1:30-2:00 AM /N 79 Afr3 9:30-10:00 AM 77 7q p9 5:3043:00 PM .''.....-* 7 200-2:30 AM 2 Jr- 2r ) An 10:00.10:30 AM i O or /O/, "IL-- 6:00-8:30 PM 127.1, L i b le2P6 !di ° ---7) 2:30-3:00 AM 7.(1 ° ..)Ca d- /kg 10:30.11:00 AM /um ill (0 gy p_e_ 6:30-7:00 PM 3:00-3:30 AM 3°t) 3`ir / 4/4 11:00-11:30 AM //el 4 / , 6 r bcc..... 7:00-7:30 PM -7 or 3:304:00 AM giv 2 sit—7;4 11:3042:00 AM // f'! / // O -- r -c_ 7:304300 PM 13.5 "--) ac. 4:004:30 AM d.-3 a tr .' A dd 12:00-12:30 PM I i _1 / 1 71-5 fice- 8:008:30 PM e? 5 it 4:30-5:00 AM (e11) gir A A 12:30- 1:00 PM /ay() wit- Arc. 8:30- 9:00 PM 0 qv Fc 4 5 5:00.5:30 AM 5 -4D re - A d 1:00-1:30 PM 7 0 it )--- 9:00-9:30 PM 2k7 # 5:30-6:00 AM .3 .--2,-) n e fro 1:30-2:00 PM i51 (9i 'LL-- 9:30-10:00 PM hit g S - 7 8:00-6:30 AM ‘ a a 6thr--- b4,0 2:00-2:30 PM 111 1--n- pJ 10:00-10:30 PM I O * I /O I V - - 6:30-7:0D AM 3 $ car - 15"._.6 2:30.3:00 PM VI L 1.-"t1 v -c- 10:3041:00 PM I OW) f 0 5° - 7:00-7:30 AM ea .7air A 4 3:00.3:30 PM n Y;1-.1 7)0 6- ir t---- 11:0041:30 PM ) %LH -16 7:306:00 AM . 3..) -, 1,--- igi a 3:30-4:00 PM 11:30-12:00 PM 4 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS TIONS OPERATIONS LIEUTENANT IEUTENANT 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 EFTA00107782

OlGIFIIMOIMA4 WOO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/15/2019 MOO MIN Ton SPICIAIII0401/14110IT 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 /20 C (2-12, 7 /4 6 8:00.8:30 AM %lc , \ ° C___. 4:00-4:30 PM yi 0 y 1 I WS 12:30. 1:00AM I 23 111 1231 r-e 8:30-R00 AM ,..\A'1/4) iT %,-, ( I V ,3, 4:30-5:00 PM (It / 0 lilt/ IAA 1:00-1:30 AM (OS (Or Sal 9:00-9:30 AM r\'` CIVVit, 5:00.5:30 PM cla) -s- 1,D OA 1:30-2:00 AM /3, ( 17 4 4) 910-1000 AM a ci 5:30-000 PM cli i vie 2., ap,s 2:004:30 AM tag 207 P-ti 10:0040:30 AM \ 000-030 PM 6/l 61 i 0.-i 2:30.3:00 AM 2t2 . 243 a..46 10:30-1100 MA PM bur 6 in, 3:00-3:30 AM 308 30? 8:30-7:00 dot, 11:00-11:30AM \ \I 'D 1IA 7:00-7:30 PM r/Iin -7(D tUd 3:30-4:00 Am 3 15-", 33,E 409 11:3042:00 AM 40 il 7:30-8:00 PM li 0 7 y 1 co 4:004:30 AM 4 C6t 40 Ace4 12:00-12:30 PM CI 8:00-8:30 PM 11. V7 ttA 4:30-5:00 AM (rag 43 .... 1/4 4 12:30- 1:00 PM tn .() t 0...2 .. 1 8:30.9:00 PM Wit V-13 04 5:00 -5:30 AM 52/ 3 i 2 ., 14-403. 1:00.1:30 PM ra. s..\ 62,5.5., 9:00-9:30 PM tt) / Z 9/9 (0 5:30-8:00 AM s-A g Ss y tbil 1,30-2:00 PM V%3 t , 1 930., 0: 00 PM q(1O W/ tibt 8:00-8:30 AM ‘ 40( 409 /44 2:00-2:30 PM ‘:\--) •k ck 10:00-10:30 PM /Of t 1012 tt-S 8:30-7:00 AM 43 (1 . 43 r irx? 2:30-300 PM 3:SS ISC 10:30.11:00 PM 'LA" i tett2 ... CO 7:004:30 MI e) 0,_.707 ao, 3:00-3:30 PM -kn. '31c\ 11:00-11:30 PM i /1 2_ 1/13 CO 7:30-8:00 AM 7yc e v et? a l 3:30400 PM 3C\ 11:30-12:00 PM ll VD my 1 td MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS PERATIONs q ------- OPERATIONS LIEUTENANT ..........----CIEUTENANT 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. Al mtions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107783

1100 Vital YORK INGO Via YOU 1/1O1M11O1111.4 VIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/15/2019 MOM HOUMA(' vat 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 ?103 t 2-CSK Fa t 6004:30 AM 2M %n. -) ---N 4:004:30 PM 1,1/1„ if I 3 I,\ 12:30- 1:00 AM t2.3 it I v i e 64-(4 a 30- 9:00 AM '31 4:30-5:00 PM qiii„, WI 2 ,,,,,,s ,:00.1:30 AM eag to It{ if, 9:049:30 AM 5 ket ‘i - c, 5:00.5:30 PM 1 2 t 53_2- tic s 1:30-2:00 AM 138, lay ikat 9:30.10:00 AM tiro • Qs( 1.." 5:304:00 PM V1(3 -s-citi (A-3 2:00-2:30 AM 2_O7 242e LILIA 10:00-10:30 AM tit 6:004:30 PM 6/3 6/ t/ OA 2:304:00 AM 2-ifei 24 5. tA,41-. 10:3411:00 AM ig: ( C)41 6:347:00 PM I v 3 tri t, 3:004:30 AM Spy 31 c, Aoi 11:00.11:30 AM Otarl ill 740-7:30 PM 7// i /7_,. 3:30-4:00 AM 3% .37, NI 11:30.12:00 AM I I /90 7:30-6:00 PM it/ 2- 7Y3 uij 4:00-1:30 AM €( 'tea ite4 12:00-12:30 PM k-222,... 12:241. 8:00-8:30 PM to ilk>7g Q 4:345:00 AM t il l i ri 4:op 12:30- 1:00 PM % ?...SC !ZS') 630- 9:00 PM .13(/ L( Zli a - c 5:00 -5:30AM Sit S L3 499 1:00.1:30 PM %Cil, % V\ 9:00-9:30 PM 1)/0 clif ai5 5:30-6:00 AM Fit Szeo 429 1:30.2:00 PM \ "VI ISO 9:30-10:00 PM 9 (1 Z., 91 3 al 6:00-6:30 AM 6,57 60-f07A--,- 2:00-2:30 PM y ck At 10:00-10:30 PM it) to /02.1 W5 6:30-7:00 AM ( 0 5 El 637 sal 2:30-3:00 PM a_E-1 a ll 10:30-11:00PM /043 lc% 0-3 7:047:30 AM 7044 ?or 9-9 3:00-3:30 PM 31, 1) t. 2\ 11: •11:30 PM /II 1/ih lid 7:304:00 AM ..) Ida. 7 5, t,, c2e? 3:30-4:00 PM '') S3 ` ,Scs. 1:30-12:00 PM 11111_ HO 0--.1 MORNING WATCH AY WATCH EVENING WATCH OPERATIONS OPERATIONS W 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 o 1 a 10 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107784

CO 00 11011110014 14(0111111011104VAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/15/2019 0100 0141104K 104014411040111411411 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 ilea. rafi e; iikaA 8:00-8:30 AM tc ° I O7__. 4:00-4:30 PM yo 7._ yo 3 iv 1210- 1:00 AM 123 41 IASI' Alle.44 1_ 8:30- 9:00 AM 933 t(3\d‘±}_ 4:30-5100 PM 431... It 33 -SS 1:00-1:30 AM le) ( 1o2 'AA- 9:004:30 AM I i § ?lc ‘,. 5:00.5'30 PM 5 f 0 •F' a LL,('-5 1:30.2:00AM tg3 131( tAik. 9:30-1000 AM ,i% )) 47(.4 i 5:304:00 PM s-n ss3 WS 200-2:30 AM t o 2.. zo 3, 10:00-10:30 AM Ig bo 6:004:30 PM 603„ 663 vS 2:30-3'00 AM 2,3 i vin 10:30-11:00AM 57- 33 630-7:00 PM i-1 3 Ls)" WS 3:00-3:30 AM 5Dit evy w{/Pc it:00-11:30AM (( 9a In 7:00.7:30 PM /D) .71) (3 /4/5 3:30-4:00 AM 3 > I 12)1, 4 A 11:30-12:00AM II Tv iot, .....i • 7:30-8:00 PM 131. 1S3 M 4:00-4:30 AM Sip (2 L4J51 PA 12'0012:30 PM Y1la /34 3 A _.--- 8:00-8:30 PM 1 ID 111 04 4:30-5:00 AM tiny?... ta3 mA 12:30- 1:00 PM 13 flf, a Y7 _/------ 8:30.9:00 PM 7)33 llic 44 5:00 -5:30 AM 501 10% M!` 1:00.1:30 PM /o/ lop --IL 900-9:30 PM 1/O 911 oVS s:30..... ces it S3S L{I\ 1:30200 PM 13 I i YO ...—C_ 9:3010:00 PM 932,,, "33 u4 €1,) 6:004:30 AM i s, 02, &O3 IAA 2:00-2:30 PM .'r xi L „ n ___.-- to:oo.loaoaki 1010 1011 8:307:00 AM pi( w 7 cOO' 2:30-3:00 PM )7 i 2_,o( ti --- 10:3011:00 PM I/8 2, /033 iron 0....c , WS 7:00-7.30 AM 2 ./^( 07 p a 3:004:30 PM 3 t a . 1,/ 11:00.11:30 PM 1/ct 7:304:00 AM `3 1 (751. 09 3:30-4:00 PM 7 an 1 y j • -----/ 11:30.12:00 PM 7/3 1-- 1133 cue MORNING WATCI I DAY WATCH EVENING WATCH C 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 EFTA00107785

MOO MW IORM sac MW wax IPICISI 11011/140 VAN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/15/2019 114411111110011114 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 12_6 melt H" 11004:30 AM ,ba %/3 4:00-4:30 PM Lio y Lip's tit) 12:30. 1:00AM 72-3 5' t 2- ) 4, (ii_AA 8:30- 9:00 AM S te) & ,n( e) \ A s._ 4:304:00 PM 1.1-sti a -3,s" ImS 1:00-1:30 Am (es 2 .... t_e, 3 iteitt_ 9:00-9:30AM \ 1"( cut A----"-- 5:005:30 PM ¶a Cc ) 3 Lo s 1:302:00 AM ( 39 , 3 s... 0-01- 930.10:00 AM S\ 0 0 I\ 3 •b c.. 5:30400 PM 1-3‘i 131 (>3 2:00-2:30 AM 2_0.3 2_041 0444_ 10:00.10:30 AM 10 Isb I 6:004:30 PM bD'1 op < tA„,..S 210-3:00 AM ZS 7 2.4 6 10.30-11:00 AM IDS'' /1 6:30.7:00 PM 636, 637 fill) , v v 3:00-3:30 AM 306 - - 306 itoo-i I:30 AM I ISI II 7'00.7:30 PM .70 ' 7 -.7 b 13 3:30-4:00 AM 33-2 ...._ 333 /Lai, 11:30-12:00 AM ( 43 147 7:304:00 PM /3 14 .73 i- Ito 4:00-4:30 AM to 7 cot 14-44, 12:0042:30 PM tn....% A 12_.1 s 6004:30 PM 7 f 2, i t 3 IL'S 4:304:00 AM 433. liSet .11, 12:30- 1:00 PM rt)31/4% clAi \ ......."-- 6:34 9:00 PM 9S i 33 ILA 5:00,:ao AM Tog ? V-1.6., 1:00-1:30 PM Vii3 IIA. C ...-/ 9:00-9:30 PM g ("2,. 9 i 3 CO 5:30400 AM 3) r S)4 ix.4,41 1:30-2.00 PM OA I On- .....^-/ 9:30-10:00 PM 9 13 t i 4,S 6.404:30 AM 4 C53 4 O,1, it..44, 2:00-2:30 PM n... V\ ILY -A.-/ 10:00.10:30 PM 1(7/71_ id/ LL-S 6:30-7:00 AM es ti c., 3G 00 2:30-3:00 PM ti t S eXS‘ _fr._., 10:30.11:00 PM trb% / it ./5 7:00-7:30 AM 7 O ( 90 3 co 3:00-3:30 PM -Yl.. 1)3 -........" 11:00.11:30 PM 110 6 /tD7 7:30400 AM 73J i .w cy 3:30-4:00 PM ) it . 4 (0 IN-, 11'30-12:00 PM // 3 ti //3/- tfr MORNING WATCH IDAY 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 EFTA00107786

MOO elw ion MOIIIIII0tIlla4 OMi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-3 DATE: 07/15/2019 MOO AIM ION 51.0311It TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATUR 12:0012:30 AM i 2,09 (2-0 5 ' I —tilt 8.0 8.3 ' 0. 0 AM aos s( o‘ '-' 4:00-4:30 PM Liv (:) li U si II 12:30 1:00 AM /23 C / a 37 JA...t i t, 830.9:00 AM 11 .1 i 1 ii‘ -5C- 4:304:00 PM fi 3 t, Li 31 iv) 1:00-1:30 AM 103 t ay 14.04t. 9:004:30 AM So\ etto b . rjC 5:00-5:30 PM i 1 Li (c- i (2 tiA 1:30.2:00 AM /3 $'•-• (34 OLGA 9:30-10:00AM kkkq qgtsv 5:30400 PM 'cl- ec 31 to 2:002:30 AM 2-011 t ag (lift. 10:0710:30 AM lb Ps i 4 II j 81004:30 PM 67:16 hot O 2:304:00 AM Zito 24 / el.6 .1., 10:30-11:00AM tO in / 8:307:00 PM /(,U;17 639 v-S 3:00'3:30 AM 304 367 Ceit. 11:00-11:30 AM if I CI It s 7:007:30 PM ict9 ey Iv aiss 3:304.00 AM 333 33Y it44—, • • 11.30-12.00AM /10 I 7:304:00 PM .,n b -73-7 0.... 4:00-4:30 AM tog LC1)? A-(44 12:00-12:30 PM int 1p 1 1.47 8:00-8:30 PM V II 81c OA 4:304:00 AM f 35, C it HA' 12:30-1:00 PM t 2 S% 1.-IS) 830- 9:00 PM y 3 7 8 3 9. GO 5:00 -5:30AM 53 6-70 $4,3 1:00.1:30 PM Via_ \ \13 9:00-9:30 PM (7/ ti 9/• u,1 5:304:00 AM 5-3 g• a 7 it.„6 1:30-2:00 PM rt.) 9:30-10:00 PM 9 31 1 3 c, 0-.S 8:004:30AM 6. oy 603Lioq... 2:00-2:30 PM -01 IC\ t 10:0010:30 PM /Dil /DI c (LA 8:30-7:00 AM c, 3 s-• 0c O/ 2:30.3:00 PM g-- 1 251- 10:30-11:00 PM /Di, ion Iii 7:00-7:30 AM sea 7 9t 9,1 3:004.30 PM 30\ .317 ..... 11:00-11:30 PM tio-g r/ c9 tl 7:304:00 AM ...7 3ct eiy( 01 3:30-4:00 PM 3 krl ()it 11:3012:00 PM 1/36 //37 GO MORNING WATCH OPERATIONS LIEUTENANT —OPERATIONS DAY WATCH ..- LIEUTENANT C•••• EVENING WATCH OPERATIONS LIEUTENANT \..-"C A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAP'fA1N EFTA00107787

MOM NOU111161/Alf MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/15/2019 10430 Alai 10111t MOM 11001144 Ymf 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 /act I 2-O C. oc tiek,.... 8:00-8:30 AM n r \ -IsQi 4:004:30PM (101) Imp' iv S 12:30.1:00 AM (2.3 7 (2 &c., tfr-eli,... 8:30- 9:00AM )C Foe 4:30-S:00 PM ii3 -7; (IV tjA 1:00-1:30 AAA (of tor 6..04 9:004:30 AM IA gifl -k, 5:00.5:30 PM ¶)1 ci I ti,s 1:30-2:00 AM /3 a /17 irttA:\ 9:30-10:00 AM CNC) 1 k_ 5:304:00 PM .-c. ; 1 1 -LID WS 2:00-2:30AM 2 05% Th. g IL-01 10:00-10:30 AM i i t. ?? 60043:30 PM 6 D9 Gip W3 2:30-300 AM 24e/ zee , .. 11/4 4 10:30-11:00 AM 1 87304:00 PM (,3 9 htio a.5 3:00-3:30 AM 209 3O8- -el 11:00-11:30 AM k VI 7:00-7:30 PM 'wit -712- CU\ 3:304:00 AM 33? 33r 1-6,ey 11:3412:00 AM ([41 4 7:30-8:00 PM 13$ /34 0,5 4:00-4:30 NA tCk? ted Leiel 12:00-12:30 PM CLI. V 121 CA •C 8:00-8:30 PM 1 /( z/7 al) 4:304100 AM far— tic 0-tA 12:30.1:00 PM it ci...- ( 2fi s, 8:30-9:00 PM 14 (..) .814/ 4115 5:00.5:30 AM ≤? o See 1/4,9 1:00-1:30 PM W.\ it S 9:00-9:30 PM V 6 )( ( 7 tet., 5:304:00 MI 53y jr 3-8. („4.444 1:304:00 PM tHS l ‘k (4 9.30-1000 PM t)3 .7 iz, 31 mts 8:00430 AM 4C6-- 6O6 $44. 2:00.2:30 PM '2-2/ 0_^2_ 10:00.10:30 PM 10/b k (9 (A-4 It - S 8:30.7:00 AM & 3 t-f (s, 3 r 09 2:30-3:00 PM et.G3 13 10:30-11:00 PM 1o), /('7 ./I+ 7:00-7:30 AM Tor i 0 i Q i 3:00-3:30 PM -$.; 4, rli 1 11:00-11:30 PM /110 In/ OA 7:30.8:00 AM ')3 ( 1 37 4;749 3:304:00 PM -3 9 9 r S ti 11:304200 PM t / 3 6 /139 WS MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT I.IEUTENANT 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.— l2:30 a.m.) followed 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 EFTA00107788

MOO MU TOM MGM 11011184 NIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB MOO MIN MIX MOM NOWIII4 PINT 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 AP air i t, 8:004:30 AM :1 o ss : K i 4:00-4:30 PM 7 9 - Iil ffr (NIL. S tr i //SU it 4 1 12:30- 1:00AM /l , 4 f ikqt? 8:30- ROO AM '. 33 ;g 3. 4:30-5:00 PM 1? 4 . 1:00-1:30 AM /,,) r /10 9:00-9:30 AM Cr0S 9;°9 5:00 -5:30 PM 1:30-2:00 AM / 7 J / ..7r . 1: 10 * 9:30-10:00 AM (AILIS 153 5:304:00 PM 25° tr e? 2:00-2:30 AM dn---i 210 Fe, 10:00-10:30 AM 5,6 1 1 (0,20 8:00-8:30 PM (:),76, t og- Mim i] 2:30-3:00 AM 2 C./13 pr . FA6 10:30-11:00AM 0 : cc. 1 clki 0 630-7:00 PM O .1 ?‹.-' tispo 3:004:30 AM 7.0 30 V frA4 11:0011:30AM I : pc H .10 7:00-7:30 PM 7 d 3:30-4:00 AM 2 )10 jeer I/1.4i 11:30-12:00 AM irk; H. 4 , 7:304:00 PM rg 7 a , 4:004:30 AM Vdr—yr) J 12:00-12:30 PM I 1 -: oS a:. ) 3 ' 8:00-8:30 PM (7 -5 14) 430-5:00 AM VP /0 9 )1(10 t) (I`-` m 12:30- 1:00 PM j2:9 0 12-,,is-- 8:30- 9:00 PM L 2_ car i 5:00-5:30 AM yo -or 57 ) 0, -4 1:00-1:30 PM I :0c I - I0 9:00-9:30 PM '5 lo nivitii 5:304:00 AM P ij I ke' i t 1:30.2:00 PM il : 37 I.37 al 9:30-10:00 PM 7V g t 8:00430 AM 6 ar ‘/) 200-2:30 PM 2 ! I o 2. i 10:0010:30 We , /0/9 8:30-7:00 AM 4 .70 C OF.....fr 1416 2:30-3:00 PM .-- VS .) 3:lip 10:30-11:00PM /I P /e_,A•0 eik,) 7:00-7:30 AM 2 e2' 7 trb 3:004:30 PM s: / 0 ?ILI swal 11:00-11:30PM / / // 0_ is• 7:304:00 AM .--- 1 S ., i TA, 3:30-4:00 PM hP 1: 4 043 .5P 11:3012-00 PM jet/ /es? Alig P MORNING WATCH WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT .-.1- EVENING WATCH OPERATIONS LIEUTENANT C A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round In the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate Is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatigozmust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107789