incubi NOUSH14w151 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/16/2019 MOO OM WIN MOIMHOOSM4 %MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30 AM /916 j #02/ 8:00.8:30 AM 5 2-4 SL n- - 4:00-4:30 PM toD to/ Iv3 12:30- 1:00AM 72,39/25( CI 8:30- 9:00AM r -t ) S‘{ 4:304:00 PM VI( 0 qq/ tpeS 1:00-1:30 AM / / 2 9:00-910 AM D CI )0 500 -5:30 PM fl tt (9 ivs 1:30-2:00 AM 7ifejsz 9:30-1000 AM "sg 7 5:30400 PM Ci ttp cifil WS (.1 2:00-2:30AM O;Z; 2_, 10:00-10130 AM DM 8:004:30 PM tit. 6/7 (. LA 2:304:00 AM 25e}r 17.317 all 10:30-11:00 AM gl ‘ 8:30.7:00 PM 6fro 6c7 (Lc 3:00-3:30 AM 3 I V SEZ t 11:00.71:30 AM Et ' CI 7:00-7:30 PM 7/ % -71q w 3:30-4:00 AM ?viz 3 11:30.12:00 AM 140 kkA r 7:30-8:00 PM 'It( Z, --pi? 0,s 4:00-4:30 AM AIL Il 4.12-1 12:00-12:30 PM NS V3 8004:30 PM fA i % 3/9 OA 4:30-5:00 AM V 102.- elc s 40 12:30- 1:00 PM 34 all 8:30- 9:00 PM RD c.p4/ (A ,c 5:00-5:30 AM Pk %le) 1:00-1:30 PM ul lb 9:00-9:30 PM 6 3 / 0 Nr/ CAA 5:30-8:00 MA SYS- 1:30-2:00 PM 40 ...v 9:30-10:00 PM tic D (*if 0-5 8:004:30 AM 2 -41:4 / 0 4/2 2:00-2:30 PM ‘ rt. 1000-10:30 PM /0/ i jot (pc 8:30-7:00 AM g, gif t/ VI Le• 2:30 4:00 PM t t 4) I losoilooPt4 (CAC) joy I ILIS 7:00-7730 AM .....7 by 7 cy 3:004:30 PM IN It, 11:00.11:30 PM 1 0 q 7 0 c t p5 7:30-8:00 AM ,....2 yi .2 v; 3:30.4:00 PM 4115 t 1 II :30-12:0D PM 04 r tita AZ MORNING WATCH WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIF.UTENANT 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 EFTA00107790

000 OW YOU MG* ACLU MGM NOYIM40411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/16/2019 MONK MOWN% 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 2 - 21 1 8:00-8:30 AM C6 7 -S S 4:00-4:30 PM i/i'> tog 1k/c 12:30- 1:00AM i'2,1-(O I 2.9 8:30- 9:00 AM 1/4 { .. S Co 4:30-5:00 PM tiq7,._ 443 (th LtiS 1:00-1:30 AM 7/3 /7 4.--- 9:00-9:30 AM Il 12' 6:00 -6:30 PM ink) en I 1:304:00 AM )-94 --12_ 2.1 9:3040:00 AM 7 ly 6:30-6:00 PM 5 tn. c ti3 (L)e 2:00-2:30 AM 'Ictop 2-4 14 10:00.10:30 AM 1 0 I9-- 8:00-6:30 PM Lb° 6,74 ti-S 2:30-3:00 AM 31L 31 cr 10:30-11:00 AM 6:30-7:00 PM 6y2., 1;43 ut,... - 3:00.3:30 AM 3 (1 r; if 7 11:00-11:30 AM lit 7:004:30 PM / iv .705.• 3:30-4:00 AM 424 te2.1 11:30-12:00 AM Ma -31 k? 7:30-8:00 PM Ititi -7tt u s, 4:00-4:30 AM C20 gat 12:00-12:30 PM R. 8:00-8:30 PM 3 -10 1 -24 GLS 4:30-5:00 AM SeV or 5-9 12:30- 1:00 PM • 8:30- 9:00 PM it(2, -6 (.6 5:00.5:343 AM 4 n. 4,./ 1 1:00-1:30 PM L. 9:00-9:30 PM 9/1., 9 13 u-S 5:30-6:00 AM 4 .----10 1:30-200 PM its 4') t e, 9:30-1000 PM 94.2 9 y? ws 6:00-6:30 AM ,/i..-• Z„, N 2:00-2:30 PM it to IS 10:00-10:30 PM jiZ ( /hi Z. L i c 6:30-7:00 AM 4, .16 gl i — :304:00 PM U, 10:30-11:00 PM itS til, (bit '? ti-J 7:00-7:30 AM '21r 7-D , .c, :00-3:30 PM „ i il It. 11:00-11:30 PM 10 A fii7 ads 7:304:00 AM ....24, ..74,, .• 3: :00 PM 11:30-12:00 PM lig2 1 ii qy (A"S MORNING WATCH DAY WATO I EVENING WATCH OPERATIONS LIEUTENANT ( } OPF.RATIONS LIEUTENANT OPERATIONS LIEUTENANT C X A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatio ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107791

MilCIM KOMI* WWI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/16/2019 MOO ',MIDAIR MIOIMNOMM4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-1210 AM 7 0 ? gy err i ' '$jp 00.8:30 AM i 1 C i . -I C 4:00.4:30 PM (02_ VD3 III6 12:30- 1:00 AM / 4.9.9(2 / 043 8:30- 9:00 AM co CnS 31 4:304:00 PM il; 1,, WC (MS 1:00-1:30AM 04R / / O) 9:30 AM blk It 5:00.5:30 PM I ") ci ril tw(• 1:30-2:00 AM 737 /7 '0 10:00 AM ) C61- S:304:00 PM ri 1 s-- 33 0,S 2:00.2:30 AM (Pe e? / 9 - 1 10:30 AM ( " 8:004:30 PM hi 0 6 (1 ACS 2:30.3:00 AM 1 0:3041:00 AM th It . 13:30-7-00 PM t52.-- b 33 ivc .2: 34C -23 3:00-3:30 AM \- 360 ? 0 ,7 _ 11:00-11:30 AM ' it q 7:00-7:30 PM 1O 9 701 tv s 3:30-4:00 AM 3 s 1 ? A 11:30-12:00 AM I % l a 7:304:00 PM in 12 -7.3V Z(/ ' a.,,i WS 4:00-4:30 AM gi 0 Kt 2- 12:00.1210 PM art 8:00-8:30 PM 4:304:00 AM 142( >442, 11 12:30- 1:00 PM 2i- as 77 1 8:30. 9:00 PM Eaw tt...( 5:004:30 AM sy/Q .ch 1:00.1:30 PM 04 D7 9:004.30 PM goy 901- 0,4 ..... 5:30400 AM L( c cg / ..4. 1:30-2:00 PM 31 3.1 9:30-10:00 PM 93 i 1 3 3 ckt 6:004:30 AM i en, 4,0.3 --- 2: 2:30 PM oft r JO 10:00-10:30 PM /0/0 tay I iteic 8:30.7:00 AM ;- b? ( i :30-3;00 PM a il 10:30-11:00 PM) / 03 t /033 as CLA 7:00.7:30 AM q ,..-- :00-3:30 PM I L 11:00-11:30 PM pp' fr 0 LI 7:308:00 AM to 5\ . ? 3:30-4:00 PM 4.7 hgS \ 71:30.12:00 PM 1)3 3 //c/ W,c MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT ‘.. ----1 1 OP 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mus documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107792

MI 0111111011 II 00 0011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/16/2019 MOO 11111I IORK TIME FRAME TIME START TIME END SIGNATU TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 Amp o v / IN 8:00-8:30 AM i vtc. 4:00-4:30 PM 1/041 liar WS 12:30- 1:00AM / 232. ;23,4 030 9:00 AM S -23:(..s s --t,, N 4:304:00 PM q3C1 t/3 c LL-5 1:00-1.30 AM /057 7 9:00-9:30 AM C‘ ICY) 500 .5:30 PM -02, 1-13 lit-5 1:30.2:00 AM / VO p., 9:30-10:00 AM LI 0 M'17 PM ic 31.( esgs, tits 2:002-30 AM 2- tp., 2 .7( 10:00-10:30 AM 1I I O ld A 8:004:30 PM b1 1- &13 CO 2:30-3:00 AM 2, 11 /ie.( 10:30.11:00 AM g f 810-7:00 PM b-gt/ 63'f 0..-3 3:00.3:30 AM 307 3 (-a . 11:00-11:30 AM U' iz, 7:00-7:30 PM - 7 06 1o7 0_4 3:30-4:00 AM -3 3A. re ,,.. ..... a I 11:30-12:00 AM kb T) 7:304:00 PM 13 b -7 37 itis 4:004:30 AM I1/2 1 - Y I 12:00-12:30 PM 13 \‘'‘ 8:004:30 PM lii, I , /3 1,5 4:30-5.00AM 17 43 it.- 5V9 12:30- 1:00 PM "1') 8:309:00 PM lice ik I 14-3 .5:30 AM C -2, 57 V 1:00-1:30 PM rib 1 • 5:00 9:00-9:30 PM q06 c-)7 u3 5:30-5:00 AM 0.5 sy2_ 1:30-2:00 PM ‘ I‘e) 9:30-10:00 PM trw 3 s Mk 8:00-6:30 AM '2 4, 6.4 2:00-2:30 PM )6 10:00-10:30 PM try 1- 10 w5 8:30-7:00 AM 6 Y si 4 y' r /Pr ) 2:30-3:00 PM I < 10:30-11:00 PM trig/ / 01 S. boo 7:00-7:30 AM /710 1 ,--) .9 0... 3:00-3:30 PM e 141 11:00-11:30 PM /iv) II id 7:304:00 AM ;,..) 7 - 3-7 3:304:00 PM r V 11:30-12:00 PM (1 ;,‘ a* 4-7 MORNING WATCH DAY WATCH 1 EVENING WATCH -------- OPERATIONS LIEUTENANT ( ..../"......" OPERATIONS LIEUTENANT 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.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 EFTA00107793

MCC MW TIMM IYtOIM 11OVMAG YAM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/16/2019 MOO OM TORN MOMINOUWICAMIST 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 der 7 8:00.8:30 AM 9 t.-7 c.iz 4:00-4:30 PM LiCt7 lir7 WS 12:30-1:00 AM / 2,3y ) col 2.-Fe„ 8:30- 9:00 AM q-sy 4:30.5:00 PM (136 t137 tit,S 1:00-1:30MA /O7 to 9 9:00-9:30 AM ro etre ii 5:00 -5:30 PM A) q (il C (LS 1:30-2:00 AM Ivy /Vi 9:30-10:00 MA D C141 5:30-6:00 PM r\ i t ec 3-7 tal, 2:00.2:30AM 94 42-• 2 / 10:00-10:30 AM ! f ilt i‘o ti; 8:00-8:30 PM 67ti bi-s- (1,,c 2:30.3:00 AM -LH/ 2...y3 ,0:30-11:00 AM 8:30-7:00 PM 6* 637 ctA 3:0G-3:30 AM 3(0 St 2_ 11:00.71:30 AM 7:00-7:30 PM wit <kr u„s 3:30-4:00AM 31 SY( 11:30-12:00AM 31 7:30.8:00 PM 7' 1 73, ct,S 4:00-4:30AM L 14 / 5 --- fr it 9--- 12:00.12:30 PM a-) 3 G I T 0 8:00.8:30 PM WI vs- CIA 4:30-5:00 AM ‘,421* .64,E. !, 12:30- 1:00PM Ida. 7 8:30. 9:00 PM filarg ain to 5:00.8:30 AM / 7 s--(4, 1:00.1:30 PM I 111 II, 9:00-9:30 PM i,e6 W itic 5:30-8:00 AM 2 - C519 1:30.2:00 PM I lig 9:30-10:00 PM (55i , "3 -7 cti, 8:00430 AM 6 a ‘ Zii{ 2:00-2:30 PM a fi t 10:00-10:30 PM iC)i 0 /pis - WS A 30-7:00 AM 66 ov2.- 2:30.3.00 PM 37 f 10:30-11:00 PM JO 6 /03-) 0.4 7:00-7:30 AM --"") / / 4 /9' 3:00.3:30 PM " 12-- 11:00.11:30 PM ii 0 17 /0 0 4 7:30-8:00 AM 9 37 ,) 3, 3:30.4:00 PM 5t2-.7 T} 11:30.12:00 PM i t 51 psz ck...6 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT (/ OPERATIONS I.IEUTENANT 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 muss be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107794

MCC AMC TORIC MOM iiO11110411ner MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/16/2019 MOO AMP YORK UMOIMMOVIUM CAM 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 / 2dii / 2 /(f 8048:30 AM 9 I \ %,.., • 4:00-4:30 PM tio6 lid? kis 12:30. 1:00AM /2,36 /23 e" 830. 9:00 AM S sA k V•I'L. 4:304:00 PM 93% vc; it) 1:00-1:30 AM 70/ /7/ 9:00.9:30 AM 113 9'1 5:00 -5:30 PM ci 6 V 1:304:00 AM / ye, 4" 9:30-10:00AM 946 77 5:304:00 PM ¶2, )5 it.? u,s 2:00.2:30 AM , 7_-2,1 7 2/ 10:00.10:30 AM kr ( Cr 6:004:30 PM ti6 6( ? ,t,s 2:30-3:00 AM 293 zits-$ 10:30.11:00 AM OW i 13:30-7:00 PM 63 -.A 639 acs 3:00-3:30 AM 3 It g oe go 11:00.11:30 AM \ 1:'‘' In- 7:00-7:30 PM 1/6 11 -2 OS 3:344:00 AM 3 y( Alga rej-F 11:30.12':00 AM It ) 7:304:00 PM Tip -7ty / (hi 4:00-4:30 AM vii. 3,14 ill 124412:30 PM M 1... 8:004:30 PM Agg, sc./ Ca 4:30-5:00 AM 2/4• 00 94,4.02_ A?) 12.30- 1:00 PM 3.) 8:30- 400 PM MD Is I 0.6 5:00 4:30AM 871 fe- 1:00-1:30 PM •Cri / 9.00-9:30 PM 9Q 9ort tifiA 5:304:00 AM S Ay 1:30-2100 PM 110 lil _.... 9:30-10:00 PM ?3,2 737 4 !„, 8:004:30 AM „6 delg (0 2:00.2:30 PM 10:00-10:30 PM it/ b i cv7 ti... 8:30-7:00 AM A n e if 1 , 2:304:00 PM t (1) 10:30-11:00 PM it, t 1 /0 37 tt.,\ 7:047:30 AM / 7/6 3:004:30 PM 0 (0 47, 11:00-11:30 PM tilt, /NS t t C 7104:00 AM 7.4 2 4,, _3'20-4:00 PM litj 11:30.12:00 PM p 3 p IND az MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107795

MCC at. Teak IPICIA111011111% VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/17/2019 WOO AlIll TOOK SP031111101/1$110 VMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:001210 AM I .11 z .. I L o t v 5 800-8:30 AM kbi Yr0s Tc 4:00-4:30 PM 0 t , ,,,,e_c.....nc 12:30.1:00 AM lilt() a li I tt .,,S 8:30.9:00 AM ;t32. b3 ) I t " 4:30-5:00 PM Yelle, lige QS_ 1:00-1:30 AM li 3 HY 10 9:00-9:30 AM 90( 9'o3 tC- 5:00 -5:30 PM 5 (0 511. fik„,.. 1:30-2:00 AM I 1( 0 ill/ (t) C 9:30-10:00 AM 47-310 931 it 5:304:00 PM s(v-5 5yy rik, 2:00-2:30 AM "L /p y, I I 0.4 10:00-10:30 AM /OO( /Q> "Tte 8:004:30 PM (..;CC7 tro at a 2:30-3:00 AM z3 2., L i 3 1.0 1010-11:00 AM 1032 /03a -it 8:30-7:00 PM (2 3 1) 636- at_ 3:00.3:30 AM 3 O f 3D-7 Cti l 11:00-11:30 AM ( 'O ( 1/03 1-c. 7:00-7:30 PM 1O1 1OL 4 , __ 3:30-4:00AM 13 y 37 c tvc 11:30-12:00AM 1132 //3 ce 7 C. 7:304:00 PM -790 1 31 (*)., 4:00-4:30 AM (/OX tip? IAA 1200-12:30 PM 120 ,Z (c a 8:004:30 PM et OM KOC' ce75 3 ._.... (3) 4:30-5:00 AM (13 Lit q 3 r ( 1---1 12:30-1:00 PM it 3 I 1233 It. 8:30 9:00 PM ' 'N 5:00.5:30 AM 1O9 I7 0 [AA 1:00-1:30 PM i CI I to , „n el- 9.00-9:30 PM g05 10S wee__ 5304:00 AM 6 - 3 1, f 3) 6....5 1:30-2:00 PM /3 2. /3/ ri- 9:30.10:00 PM (1'3 3 ci 5 t at, 8:004:30 AM 606- 60 b QA- 2.00.2:30 PM 20i Zo 3 WC- 10:00.10:30 PM j O° g (b 0 a' . 8:30-7:00AM G3 y 6 39 4,1- 2.30-3:00 PM 23t Zi 3 1"-• 10:30-11:00 PM (to ) 1 i 0 3 ' g 7:00-7:30AM 7/L 2 7// 0.4 3:00-3:30 PM 3 02 3 QC T -4- 11:00-11:30 PM u 7,5 I 1 0 7 0 35- c ,itej___. (ill-- 7:3o-coo AM 9,33 ins . 3:30-4:00 PM 33t 333 rte 11:30-12:00 PM alt MORNING WATCH OPERATIONS LIEUTENANT ( /1 / 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 oltservations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107796

WOO NW TOOK ACC 1101YOAlt SPI0ISHOUSAGISSI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/17/2019 MOSMIOUSII6 LIST 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 12N ta< OKs 8:004:30 AM iol sip re- 4:004:30 PM li ras Or 12:30- 1:00 AM ay 1 /11/ 2.. W, 8:30- 9:00 AM r I 2513 -nt 4:30-5:00 PM se/f. iteyg 012;c:3 1:00-1:30AM t f -5.. ti & W5 9:004:30 AM CYO/ qo 9 'It 5:00.5:30 PM 5j. Sfl (40..-- 1:342:00 AM 1(1 1.... Iti3 LA 9:30-10:00AM CI -5 i 13) c. 5:30-6:00 PM 5 3 5- 3-37 ai l, 2.004:30 AM /A? i LTA WS 10:00-10:30 AM too 3- JO0-7 .7c.. 6:00430 PM Co) 67E3'7 2:30-3:00 AM t ill O itt / ILIS 10:30.11:00 AM / 0 3/ 1033 It 6:30-7:00 PM 6,35 632 a ti_ s 3:004:30 AM 31y 3/1- tt-S ,...,1:30 AM 1 ( 03 11 0 c 71.... 7:00-7:30 PM 70/ iri7 3:30-4:00 AM 3 VI- ;Y3 ct-s 1t30-12:00 AM f (5 ( 1 t 39 Tc, 7:30-8:00 PM i 3 ) 153 --23},,,,..— t ot er 4:004:30 AM Li/ 6 y/7 it 4 12:00-12:30 PM I 2,0 1 (203 -rc 8.004:30 PM ti v i wt . , 4:30-5:00AM 14111- 1(1/3 ti•-- 12:30- 1:00 PM ( 2. 5', (2) 5- it . 8:34 9:00 PM 3) 21.,) 7 cm_ 5:00.5:30 AM 9 2 c / i t5 1:00-1:30 PM /01 /o3 IC 990-910 PM 90( 401 6;0- 6:304:00AM 5- 3) (vim 614 1:30-2:00 PM i $8 .- / 41( i t 9:30-10:00 PM Ray q 9 -7 01/-- 8:004:30 AM -67 5 e/'7 (c-S 2:00-2:30 PM ZO, 2d1 7c 10:00-10:30 PM IV0< (to 1 a ce....---' 6:30-7:00 AM bat t, tyl toy 2:304:00 PM 2.3 i g5) 11- 10:30.,1:00 PM I 05 6- Logi 40112-• 7:00-7:30 AM 7/ y 7/, et5 3:00-3:30 PM 309 3/0 Tc- 11:00-11:30 PM uo( 063 a 7:30-8:00 AM 7(/r 7 iti- ev.S 3:304:00 PM 353 357 7c- 11:3072:00 PM In tl 1 1-31e giS MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT C7S 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 p ur. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apar ll ob rvations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107797

MCC MI tot, 000 AIM WOK liMOIAIKOIMAGYMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/17/2019 1110IIIIMOUSIA4 YMT 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 (7.0 s 170v ws 8:00-8:30 AM DO' ZS wr ,...,... I 4:004:30 PM Cta( 4{O, 1210. 1:00AM i 7 Za.... 1233 Ric 8:30- 9:00AM r St gal -IC 4:30-5:00 PM 4Z3( 43 3 itaii_ 1:00-1:30 AM i O c /p L., kis 9:004:30 AM l l , 11-' 14, 5:00-5:30 PM SO i 5.., es (4:)..._ 1:30-2:00 AM i 2_ 1 33 I. 910-1000 AM r 'IC 5:30-8:00 PM 5 52_ 33 WS 2:00-2:30 AM /147/ Zn7 ws 10:00-10:30 AM (0 (1 tOtt -,L. 8:004:30 PM tra--. GD 3 I.L..3 210-3:00 AM 73 2 7_,V) 04 10:30-11:00 AM /046 ) it. 630-7:00 PM (.3 7„... (7; 3 ko 3:00-3:30 AM 91, 373 Luc 11:00.11:30 AM it rg I? I./ t-- 7:00-7:30 PM 10q 10.1 CO 3:30-4:00 AM '31( O 3 ti i ()Li 11:30-12:00AM /(1 4 11 I L 7:304:00 PM / 3 3 #733 02 4004:30 AM l/ / ki 1.1 !'f ii-5 12:00-12:30 PM • CI -1° - CC.- 8004130 PM )30 %U CO 4:30-500 AM iiv01/111 (A.-3 12:30- 1:00 PM 3/- --rt... 8:30-9:00 PM %33 isti /lei 5.00.5:30 AM 6"/ C ..ac a, 64 1:004:30 PM i 6) 1 O5 - i- ..... 9:00-9:30 PM Cli o I:lit OA 5:30.8:00 AM 0 7 c 31 a/S 1:30-2:00 PM 13 i i'5 'lc 9:30-10:00 PM tist 9 -3 3 0_4 8:00-0:30 AM t,// 6/ 2._ a,5 2.00-2:30 PM t ' ' ft I t- IC- 10:0010:30 PM A 010 /01/ t i 4 6:30-7:00 Am 6 ifil bit I to 2:30-3:00 PM „CI 05 ,r,.. 10:30.11:00 PM !Di/ (c• 3 U-S 7:00-7:30AM 1 i s ii kJ 3:00-3:30 PM Cil "t. 11:00-11:30 PM 1/06 (AI tuf 7:30-8:00 NA ? 31 1 VO rev5 3:30-4:00 PM $ 3 1 t, 5) ic- 11:3012:00 PM ii 52, 113'3 4../S MORNING WATCH / DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT t. OPERATIONS LIEUTENANT CS A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107798

MOO MY TORN MOO NW TOOK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M-TIER DATE: 07/17/2019 moat num% VIM 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 1201 Huot, to 8:00-8:30 AM 81,3 frog 74- 4:004:30 PM V 641 CiOC gagi-_ 12:30-1:00 AM /731" In ,( (v) 8:30- 9:00AM n 33L4 -rc. 4:30.5,00PM ,{3,' q.3 4 4411__ 1:00-1:30 AM i 0 1 /DS WS 9:00-9:30 AM gel, / p i 7 4- 5:00.5:30 PM 5 0,i, rah lie, 1:30-2:00 AM t 9. ( /3'c to s 9:30-10:00 AM q32, v Tc-• 5:304:00 PM 55.1.2 5-3te (3t .,,, 200-2.30 AM V: .!. ti )X4 bt.,..5 10:00.10:30 AM 003 icor Cc, 8:00-13:30 PM (O1 be," effi.. 2:30-3:00 AM 1 31, -cl CO 10.30-11:00 AM / 03 i I O53 it 8:30-7:00 PM (cab I 6.71.1C 3:00.3:30 AM AM _43 '3/ a 1 11 (L - 5 11:00-11:30AM I ( DI 1(03 11... 7:00.7:30 PM 1p1 1 15 3 320.4:00 AM 3 31 ." -2)9 t i-05 11:30-12:00 AM f I 34 1136 ri-<- 7:30.8:00 PM '231 733 4.00.4:30AM (-1 /3... qo tl._- 12:00-12:30 PM /W/ /tog I C. 8:00-8:30 PM 8.61 ,i.-o5 4:30-5:00 AM ti3 X39 OA 12:30-1:00 PM 1233 ts, 37 7c.... 8:30.9:00 PM 3i 833 alit, 5:00 4:30AM c'13 1-/ y a--5 1:001:30 PM 1 04 telik It 000-9:30 PM 901 g o., G7 .) 5:3043:00 AM c 3 I S 7,17 4.."S 1:30-2:00 PM 13 1 133 "Tc 9:30-10:00 PM 93 1 ty , 2_ 00043:30 AM tot) 4, /c 4/S 2:00-2:30 PM el f O /2,02, -rt_., 10:0010:30 PM j 0 0 i toe) CW . 8:30-700 AM 171/2- MO 4,4 2:30-3:00 PM t it/ 234 -rc.. 10:30.11:00 PM re> 3) 10,3 gri-2- 7:007:30 AM 77ti -7(1 QC 3:00-3:30 PM 305 " 3( O 1-,_, 11:00-11:30 PM tit ) ! It c) *eV -7') 7:30400 AM 13 .7 73 )( 4.JS 3:30-4:00 PM 32)7 93 1 TG 11:30-12:00 PM I/3, 1 73I? CZAb MORNING WATCH DAY WATCH EVENING WATCH - OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT i OPERATIONS LIEUTENANT L - 1 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107799

01130 101111 IP(OI0INOV11114 Val MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/17/2019 NCO A11 YORK MOlit11O4.111110 Val TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-17.30 AM ! It o / 1O 1 16 13:00-8.30 AM b e o 3 fro( it 4:004:30 PM 147 Cit,/ 12:3O- 1:00AM O (;) it,37 (1.-5 930-9.00 AM X31 fs3 TT-. 4:30-5:00 PM 1-("1 to? 1:00-1:30AM /09 a O t ti c 9:00.0:30 AM go, 90C it. 5:00.5:30 Pm So") co f 1:30-2:00NA / 7J 6 / 42 (VS 9:30-10:00 AM 9 3O 9,2. ..rt, 5:30-8:00 PM 5 yt. S)1 2:00-2:30AM larri, 20 3 US 10:00-10:30 AM too( /OO5 -7(... 8:00-8:30 PM ‘,o) 655 tja;:?.., 2:30-3:00AM g 31/ 2.. 3 C (4.-c 10:30-11:00 AM /O31 /03.5 -rt. 8:30-7:00 PM (2 3, 6% 3:00-3:30 AM '?(-) .3 ?)(:), 03 11:00-11:30AM Vol, 1/O) 4 4. 4. 7.004:30 PM 7r2 -2bs - 3:304:00AM 33 („, 331 wcc 11:30.12:00 AM 1 ( 31 i (13 rc. 7:30-8:00 PM tin 4:004:30 AM WO go CIKS 12:00.12:30 PM s t o t ii., 3 -rr_. 8:004:30 PM 7c03 C.- .----- COS efit 1------ 430-800AM 1/326 W37 CA 12:30- 1:00PM a 3 ( /13)-- IC 8:30.9:00 PM 313/ T -.9.3 crsz)- - 5:00-5:30AM 5/ 1 'j12- tt-5 1:00-1:30 PM / a 3 /o c -r4- 9:00-9:30 PM 90 I 90 , 5:30400 AM ,s--3 y .-c31--- ti...c 1:30.2:00 PM t30 132 I t "' 9:30-10:00 PM , 5 '35 slait- 8:00430 AM & p 7 t, D3 /1.( 2:00.2:30 PM lair 7(0 I t 10:00-10:30 PM ID O°5 / DO C _.... 8:30-7:00 AM 61/ 0 hq I WS 2:30.3.00 PM 22, t 233 -r-C 10:30.11:00 PM t03/ io3 se aa- 7:00-7:30 AM n>-2, 7,3 [(/S 3:00.3:30 PM 3O1 3o7 -rc 11:00.11,30Pm i(e)3 /Hs- a----e) . 7:30.8:00 AM 9 3 f 134. ag 3:304:00 PM 335 ' 336 "it 11:30.12.00 PM it 33 113) (alb MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( i OPERATIONS LIEUTENANT C 5"/ OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once 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 observa ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107800

MCI: ADD TORK MGM. IIOUJIIK YNt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/17/2019 11140 Atm 11011 MOM HOMO° unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30AM , 2.40 124 i tv c 8:004:30 AM 40 so 867 '11. 4:00-4:30 PM elf, eft c 12:30.1:00 MA /23% 1Z/9 (vs 8:30.9:00 AM g36- g31 r' - 4.30-5:00PM Vee 3 WS' 4Z:1 1:00-1:30 AM a / (/ 2- (V 9:00-9:30 AM Cf.) ( fo3 IC' 5:00 -5:30 PM gi b Or (Se, 1:30-2:00 AM f3/ 739 (1/5 9:30-10:00 AM I, z_ 9 35- -It- 5:30-8:00 PM 533 3-35- a 2:00-2:30AM 7 ) 1.- .3,I 3 tivS '0:00-1030 AM iody /OO .7 D._ 6:00-8:30 PM 60/ 6, 3 2:30-3:00 AM 2., 13 ti au< (P3 10:3411:00 AM f 05 41 /0 7 it' 6:30-7:00 PM b.5.3 pc/ I 3:00-3:30 AM I D S -1,O9 tA--S 11:00-11:30AM 1(03 iio --rt„, 7:00-7:30 PM 70 2 - 7 0 C( CS%) 3:30-4:00 AM 33 6 33-7 (41..4 113"1200 AM 115 i l oi --i-t.. 7:30-8:00 PM 73) 79, aal, 4:00-4:30 AM go.) till ec,5 12:00-12:30 PM 12 61 f 2.0, Tt- 8:00-8:30 PM ,171 Fo2- Clik. 4:30-5:00 AM 113 I, Lt 37 (A'S 12:30- 1:00 PM i 231 1236 -rc 8:30- 9:00 PM /503.3 fi,s-- 5:00.5:30 Am 5" 1 1 1-/t t4-i I:00-1:30 PM 1 0 1 I 03 •-r/.. 9:00-9:30 PM . qt.2 e i as- 5:304:00 AM 13 y ,r3s" k i i 1:30-2:00 PM I b I 133 ---(... I 9:30-10:00 PM 95 t 15, a 0004:30 AM Go7 6 6 i CA--S 2:00-2:30 PM 2_03 2.or IL 10:00.10:30 PM 100 i X01)3 op 6:304:00 AM b q 0 -6 (7 / (,t-3 2:30-3:00 PM 231 733 it 10:30-11:00 PM 1031) ja) S (5:1) 7:007:30 AM i 1 /. .... 1 ( 3 et-S 3:00-3:30 PM 301 3 O 3 Tt. 11:00-11:30 PM 1 It3 1 1 Ir ) 0 9/ 0 7:3043:00 AM -735- 1 317 a...A. 3:30-4:00 PM 332 535 7.4- 11:30-12:00 PM . 1133 L o r offr- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( -.."-J OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse tions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107801

MOO MIMI. MGM 11011904 MIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 / MOO OM TONI 1110114110/M10 TIME RAMS TIME START TIME END SIGNATURE r Abel TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATUR 1200-12:30 AM p, () (i) r , . 900-8.30 AM :-'1Is s .3D i mp 4:004:30PM i/fr) 90 1/4s 1210- 1:00 AM / (4:i/ fi tet igi id 840- 900 AM ? • qt, 5<, 51 fyioj 4:30-5:00 PM 70 1:00-1:30 AM 0 //- --- 900-9:30 AM ) '. to ifiVA: 5:00 -5:30 PM ( Y5,7 1:30200 AM /3 1 ..2 j-.1 /LA6 9:30-1000 AM It ; LIS- IV 0c) 5:304:00 PM 2:00-2:30 AM 2.)—' ,---2eD /14 0 ie.., 0:30 AM 1O .. OS- 1O: 10 6:00430 PM 198 " 2:30-3:00 AM 9 1) 2-tr-- 0.- /3 10:30-11:00 AM ky, 3s-- hy.qa nio 0 9 8:30-7:00 PM 43(, L35 ) th j 3:00-3:30 AM 3 -A.) a)--- fro 11:00-11:30 AM i I : (90 11,0c :A yyleug 7:00-7:30 PM 1771 , 3:30-4:00 AM 911 I .7 1 r /1„. 0 11:30-12:00AM U 32 / i : 37 77" )3 0 7:30400 PM y 4:00430 AM (A )) 5 Air AAP 12:00.12:30 PM 1 2.2rS I 2 . 3C • .4113-6 8:00.8:30 PM *-44 4:305:00 AM 1,/(4) WI,'" 14,_ 6 12:30- 1:00 PM I L4 D 12:, 45 8:30- 9:00 PM 5:00 4:30AM 5-I -<- rt.) 4,9 1:00-1:30 PM I:01 I ;10 V IY4. 11--- 9:004:30 PM yt72", 9:30-10:00 PM j o r÷c"..- 5:304:00 AM 3 ,.) 5 ,S- JC lopno ...1-5r 1:30-2:00 mu liVr 1;33 8:00430 AM .._ _/-2 • bu 1- 40 2:00-2:30 PM -as4 b. a-, (. 10,11/4 c...-- yil_wev, 10:00.10:30 PM /V. / ( # 930-7:00 AM LS( ID .4) /14 ti 2:30-3:00 PM ."-n)C 1-ill R g, 10:30.11:00 pm Alliitti 7:00-7:30 AM 1.04 7 lo me, 3:004:30 PM ebt>- 4/)(;, 4, "ir-2- 11:00-11:30 PM Trirj if t /14/9 S) 7:304:00 AM / .. /4 1 % IV\ o 3:304:00 PM 140 7Y-I)- v-t1/4! 11:3012:OD PM i i i s.--2.40 . MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH 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. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107802

MOO AIM TOO masatimunacner MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 MOO non TORN MOIMIIOUDO4 IHOT 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 1,0 GO 03 ic9 , 8:00-8:30 AM tel e n CI 4:00-4:30 PM A r Th lefiAA M iefrIA 12:30.1:00 AM j sc ,,,i9 )051 I :30.9:00 AM 845: 0 7 Sr 4:30-5:00 PM 9 1:00-1:30 AM I O 0 of • 9130 AM q gs q 25 z .i_ 5:00.5:30 PM / 111rraW) a 1 leY 1 c S 0 4 j 1:302:00AM / 40 j aia D.) a l e 9:30-10:00 AM C •S --r Sr, 5:30-8:00 PM 1.4%,..4 0 2:00-2:30 AM /O ,..9 0 1.-- ithir, 10:00.10:30 AM -45 0 1--- .53 8:0043:30 PM bog bi.-, 33 170._ lip.606...) / iv') k iss.* nitth ifitia,k- f I S 2:30-3:00AM 2 eAt9 4, c 9 (24 L„,„ 1030-11:00 AM 1040 sr 8:30-7:00 PM (4; 3 0,6 r70 1 3..00-3:30 AM 3 014 itst 45 1:“") ta rliCie 1100-11:30 AM IO . :?) lb il I -1 7:007:30 PM c.. ..11 3:30-4:00AM ,d 41 .../ 12)49 j a n ce 11:30-12:00 AM 1 1 etS I e4 ( c.S:f. 7:30-8:00 PM Cg t/ € 4:00-4:30 AM b i I 43 )-11 8 /0-nce 12.00 12-30 PM • - • Pati 12 1 8:00-8:30 PM / 0 st 4:30.5:00 AM /4 " irg 00file 12:3":°° PM 1244°1242 8:30- 9:00 PM 6:00 -5:30 AM 10 r ..510 Ace_ 1:00-1:30 PM 1 IS ICI T ..Zt .. 9:000:30 PM 93 9'i kt <qt- 5:308:00 AM 5 53 al) 5 is 3 C NNNIL 1:30-2:00 PM 1 44 14, ,..t-L 9:30.10:00 PM n 60043:30 AM 0 44 /Da 200-2:30 PM 220 22i 10:00-10:30 PM (..g6O 8:30.7:00 AM AM ta 3 (.3 (0 a f i a ce 2:30-3:00 PM 2 41-. 211 -it 10:30-11:00 PM f) itA , M ak.71--- 7:007:30 AM q ' /3 oi 5 de rp Liz-ot `^' 3:00-3:30 PM s ie, 372r-i c ,vt 11:00.11:30 P 11:30-12:00 pmfbor 4/9 j g „/ air, list_ ix 7:304:00 AM i 49 /114 to 3:30-4:00 PM , an, 33 2 334 a  7 LIEUTENANT ( LIEUTENANT r/31 h MORNING WATCH WATCH DAY WATCH EVENING WATCH ( OPERATIONS OPERATIONS 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 objenstions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107803

NCO MO YORK moo AIN TOON WHIM 1101/511KOMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/18/2019 MOIMHOUSHIG Vail TIME FRAME TOME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1240.12:30 AM 1 2)1 1 .21 ' s 8.00.8:30 AM C ( 1 1 4:004:30 PM (.1 (( ti l l.... iimi 12:30- 1:00 AM 121x'3 [2_43 iz& 8:30.9:00 AM & kii M 5 ti e 4:304:00 PM ti 31 1(1/0 ( A-"..c 1:00-1:30 AM I I I / Ili, ,--fr--) 9:00-9:30 AM 9l‘ ql r fr. 5:00 -5:30 PM 1), ' t 0 IA,5 1:30-2:00 AM N e? I Li 3 CEO 9:30-10:00 AM 7 I 4, a c 5:304:00 PM *LID pi/ 02 2:00-2:30 AM 9_ tu 9. i 0 fc9 efr 10:00-10:30 AM to-td i0 fa 8.0043:30 PM /Dg 609, ( 4t, ( 2:30-3:00 MA iyi c 0 r) 10:30.11:00AM m ,....7. C__ 8:30-7:00 PM 6, its c,q (0 OA 3:00-3:30 AM / i ,gil d r ) 11:00-11:30 AM iin:5 I I al .--- . 7:00-7:30 PM iti,, 7/3 a ...,3 3:304:00 AM 3 i CD ii(° L ' 11:30-12:00 AM 14 tl 1 tk‘k 'k r 7:30-8:00 PM •/ 7 9 7(0 0 - 5 4:00-4:30 AM (4 IS-1 LIN (Set, 12:00.12:30 PM i /I- i 1 I 2.3 Si---N-- 8:00.8:30 PM VO 9, / \--- CL:i 0:30-5:00AM OS LI 1-6 (-0--) 12:30. 1:00 PM \ °)„.."Sif i a.i 6-,----- 830-9:00 PM /3 ', 37 to 5:00-5:30 AM CO cit it ) 1:00-1:30 PM i I 11 1k 9 .-..)---‘ 9:004:30 PM 7/0 7 i 1 (7/0 5:304:00 AM 5 111 c 142- e) 1:30.2:00 PM 7 14 g KI) 9:30-10:00 PM 9 3s? q go aii 40043:30 AM b , 0 u to cr:=) 2.00-2:30 PM 134 2 014 ••• -.0--. 10:00-10:30 PM i CX)? MCN 64 8:30-7:00 AM G k-i (// (-i& O 2:30-100 PM a;).- D -X0 \-51-r‘ 10:30-11:00 PM / b y 2 /0( 7/ 'c it.1 7:047:30 AM . '2._ ..- 12_ p.. ) -- —73 Th 3:00-3:30 PM ria 4S -.31.4 r" , ---- 11:00-11:30 PM p p-7 /10 7 (Cj 7:30.8:00 AM 7zi/ 7/2 3:30-400 PM -3kt 9T1 ......t. ...„....--- 11:30-12:00 PM fry/ (/ 1/ 2 a-1,5 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107804

MCC AIM TORN ACC ACM TORN MOM KOMAR MINI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/18/2019 ItICIAIIIOUNAG 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 1 '#- 4 i? ( C.) er) 8:00-6:30 AM So Ca 7-c 4:03-4:30 PM 4 ye) ci, I 0 11/1 12:30- 1:00 AM IV I 12.q2 tr ) 6:30- 9:00AM n(-' I' ?in fe_, 4:30-5:00 PM u31 if3ch t(-4 1:001:30 AM IOU 0 1 t 7#9 9:00030 AM 51 R( ?AS. tic 5:00.5:30 PM co .7 coy LL.5 /vs 1:30-200 AM I 1.I I I CZ' 9:30-10:00 AM 9 11 q ta ri 5:30-6:00 PM ..c37., c39 2:002:30 AM " 9-- al ){) 10:00-10:30 AM re 2,1 le ?..-2... 7-c- 6:00-6:30 PM &D6' (907 C4 2:30-3:00AM 2oi 2di c 10:30.11:00 AM %ID va s. wp ierm 6:30-7:00 PM (26 btu/ tfri tti) 3:063:30 AM 5/ el S / (.2 - r i 11:00.11:30 AM Inn nil -A----- 7:00-7:30 PM 1 tt, .7 1 / 3:30-4:00 AM dit 0 ..) /Ur ..? e) 11:30-12:00 AM lib% tipp. -A----- 7:304300 PM -13-7 7 3 g to) 4:00-4:30AM CI 'I 2 ll I 113 n 12:00.17.30 PM t 2 /II- la IT --(-- 6,00430 PM 5/2_ p3 tic) 4:30-5:00 AM q i i 0 02 (r ) 12.30-1:00 PM Mc .pcyl -›*---/ 6.30- 9.00 PM t3.6 937 (4.1 5:00 -5:30AM ct CI c 0 *15 1:00-1:30 PM 1% (0 %%1 e--3.--- 9:00-9:30 PM C75 -7 907 10 5:3043:00 AM St-3°1 c i f 0 AD 1:30-2:00 PM 01 111 - -k--e 9:30-10:00 PM q36 937 /Ad 6:00-6:30 AM GC( ( ( C1 2.00-2:30 PM It& il -{ C\ ._...,,/ 10:00.10:30 PM /oaf /006 (L4 6:30-7:00 AM G kil `(u!- Ct 2:30-3.00 PM a ti -isk ,..-- 10:30-11:00 PM /0 //O /0W A...3 7:007:30 AM (V i rill 1 7) 3:00-3:30 PM ..1 '3 ..._."--- ":00-11:30 PM //Di //o 6 II-1 7:30-8:00 AM _2 Ut' .7 lir 3:30-4:00 PM ezp i t . T y% 1 ....,„..L.. ....." 11:30-12:00 PM 0 ? .7 i've a d MORNING WATCH DAY WATCH EVENING WATCH OP OPERATIONS LIEUTENANT (/ OPERATIONS LIEUTENANT C-" -- OPERATIONS LIEUTENANT A staff member must observe all initiates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an initiate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107805

NCO OM YOU I PlCIIR HOP/M4 YOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/18/2019 MOO M W TOIX NOVIMC• OMT 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 )9C5 go,- r)) 8004:30 AM ()-7 %Mk A 4:00-4:30 PM 4 04 t o . am 12:30- 1:00 AM .l.. G145 (G) 8:30- 9:00AM M 1.,.1 1 , __s_c 4:30-5:00 PM 103 4/ 930 Aig 1:061:30 AM i I G. III (41 2 9004:30 AM i 0 9 II 5:00 -5:30 PM Q. st s ft- c#1, 1:30-2:00AM 1971 . 11- .; (19 9:3010:00 AM Ift// Qqz 1.- 1 ‘--- 5:30-6:00 PM s - 3 y s- ?7$- 014 2:00-2:30AM 2L1 €206 d9 ,0:00.10:30 AM lot? i 041- -....N., (fR 6:004:30 PM (r, 6 3 Coy 4,1- 2:30-3:00 MA 2 \4'3 a 10:30-11:00 AM (.34.4 0% 14:3 TO ru 6:30-7:00 PM 6 7 /10 6 4, y I-64\ 1A-iti- 3:00-3:30 AM (3 6C -5 C° P C9 11 1:00.11:30 AM it 11 hi& r C 7:00.7:30 PM e 6 7cs 3:30-4:00AM 3 1/41 Ci 3-1 I C --) 11:30-12:00 AM %VIC t I % .; Ct er 0 7:304:00 PM 734. 7 r• 4:004:30 AM CR 'C' q C'e f (I C ) 12:00-12:30 PM ',Lo p O.8 1 L' 800-8:30 PM SYo „V/ / 0.1_ 4:30-5:00 AM Li l a 0 3(0 12:30- 1:00PM rev It I C' & 30- 9:00 PM 8_.?9 ns.--, Hot l 5:00.5:30 AM C C -Scic° cer) 1:00-1:30 PM I n. itl '1 c-- 9:00-9:30 PM Po( re 7 5:304:00 AM c 3 5 C3 c° &) 1:30-2:00 PM II/ I kr! ..---- 9:30-10:00 PM 734' Q $- A-tA 13:004:30 AM (9 GO Corr rec) 2:00-2:30 PM ill si .5, ----4......Th 10:00-10:30 PM 100.3 (O0c /444- 8:307:00 AM (# "70 (ii3c d IC) 2:30-3:00 PM li ti° )-tr 7 10:30-11:00 PM eon / ,O_) 14.61 7:00-7:30 AM --7G" .7c ...)- ci 3:00-3:30 PM ai 1 3a4 -..........p 11:00.11:30 PM 1(03 liev7 NA 7:30-8:00 AM 7 35 —73c ( 2-3.) 3:30-4:00 PM 944 '441 .......‘,/ 11:30-12:00 PM if 3( ii3 1- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus 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 EFTA00107806

•CC 401 YORK IYIGIMIIO11W41111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/18/2019 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM on j7 A, 8:00430 AM a09 8- rrt 4:004:30 PM iete.? t,\6 12:30- 1:0o AM V73 CI la (( G Inn r 8:30.9:00 AM & 1 (7 &1 1 c 4:30-5:00 PM ti 35- ( Vv' v.34, (il 5 1:00.1:30AM IIT I ) 2 n 9:00-9:30 AM 7 12 8131 , e 5:00.5:30 PM SW 1 0 cl /44 1:302.00 AM I 12A k.4() ....e ---) t30-10:00 AM 3 c' Tr 5:308:00 PM 53c. s -ip ti-6 2:00-2:30 Am 2 (A 2.) O se-9 cil 10:00.10:30 AM / 0 9 t 10 8:004:30 PM 4,04 4 o 1- 2:30-3:00 AM 9_ qc 2, tu° (--' 10:30-11:00 AM t-6<, ,n5.1_, 8:30.7:00 PM („41 tii 1- (tik I C % 3:00-3:30 AM S C1 943 (----) 11:00-11:30 AM ‘ACI it lie 17C 7:00-7:30 PM 7o ' '709 tvc 3:30-4:00 AM 3U2 '503 c1 "-) 11:30.12:00 AM lk • \ Ct I 0.lb .--E". 7:30-8:00 PM 13 c 13 ‘ kic 4:00-4:30 AM 1/44 i ° Lit I ( In 12:00-12:30 PM la_i 0 'a h , 8:00-8:30 PM i 1,1 317— iv` 4:30-5:00 AM qq,4 1/4440 12:30- 1:00 PM , .,IA\ , k % 8:30.9:00 PM 9,3E, 3-7 ot,\ 5:00 -5:30 AM cif! c -CS (t ) 1:00-1:30 PM 1W1.( ItS --x--- 9009:30 PM 0 10 g 9 ot-7 It- 5 5:304:00 AM S3 2 .c-ra 1:30.2:00 PM NS i v 4 -...." 9:30-10:00 PM q 36 937 10 8:00.8:30 AM OW GC q . c-I 2:00-2:30 PM IN Ali.. -_,..--- 1000-10:30 PM / 00 ( iry) 6 6-6 8:30-7:00 AM 9 4)Cf ( L i g') (VD 2:30-3:00 PM 244 1 4 ;--. 10:30.11:00 PM top /tin OA 7:00-7:30AM ---1 c S lc"? (Thi.„ 3:004:30 PM 3.)-t a- --•-- 11:00-11:30 PM 1/ D f i rob ttic 7:304:00 AM 7- 5% —AN 11-\ 3:30-4:00 PM 1 "tc 4(0 ''''-/....-. 11:30-12:00 PM n3si ti 31 cvc OPERATIONS OPERATIONS 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 per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observati ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107807

IIIGOOKW1011k moo ate ton IP(01•11101111061111.1 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/18/2019 MOM% NOVIMIG VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 126 1 vic9 e 8:00-8:30AM %61 f Ott O S3 4:00-4:30 PM tioci tioc Aoff evi- ec:Ec 12:30. 1:00 AM Id J.:) 03 1 ce 8:30 9:00 AM %J .4 lc 4:305:00 PM till_ y3? l:00-1M AM 1 e(-9 ICI+ a 9:00430 AM q ni 7t 5:00 -5:30PM loct ifof Aor% tOi t jeA_, 1:30.2:00 AM ra3 \SI 910-10:00 AM 411 793 rt 5:304100 PM S32 S 33 2:00210 AM 005 -1(1- 10:00-10:30 AM A /co oi 9 -t-c- _ 6:00430 PM 4 6 t (-64„.s z.. ) 2:301:00 AM 03 (1 1/4-IC_) 10:3011:00 AM tO/S 0 44.0 54 rte ' 8:307:00 PM 413 5,3r Likei WA 3:00-3:30AM g.. ) I SC,'" 11:00-11:30 AM III/3 fl sw --rc. 7:00-7:30 PM 7ati 70s- ) 3:30-4:00 AM 33(0 33(i 11:3042:00 AM 113 3 lilt/ - re- 7:30-8:00 PM 73a ?33 ten, 4:00-4:30 AM q c.,(--I qc 12:0012:30 PM noir lailt 7e 800-810 PM ro $ So Cy Met 4:305:00AM L (SS CIS`( (,---n 12:30- 1:00 PM 0,3 037 it 8:30.9:00 PM Raz_ 233 5:00-5:10 AM 3 C 1 5 1 .2 re 1.00-1:30 PM Off (0 1 7C. 9:009:30 PM 9O C 90r, IF 5164:00 AM 5. 5k r i9 1:30-2:00 PM aq ITO '[ C 9:30-10:00 PM Z?z_ 733 Nit 11-44 6:00-6:30AM (OGO (G--C 1 200-2:30 PM 21.6 Qi1 en., 10:00-10:30 PM leo/ /00z, r ep 6:30-7.00AM GSS (3i 2:30-3:00PM At_ 2113 10:30-11:00PM 1036 (639 Nit. 7:00-7:30 AM 1012_ r)C13 p 3:00-3:30 PM 3 15 1 4/ 1 Cfr-C- 11:00.11:30 PM 17 es / //0 2 ,„ 7:30-8:00 AM .--23, .7E 5...._, , .." 3:30-4:00 PM lif‘ ;41 (-7 11:30-12:00 PM ft ( lit le -3-S' MORNING WATCH DAY WATCH EVENING WATCHI OPERATIONS L---7 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 LIEUTENAN CAPTAIN EFTA00107808

0100 AIU VORK 500 11401110014 MOM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M-TI ER DATE: 07/18/2019 IttOISINOVIIIIIG Vall TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.12:30AM IX *-7 QC ,Lt 8:004:30 AM hs- SD& ER 4:00-4:30 PM it icr— 404 tbil tut/ Ytein- 12:30- 1:00AM 12/755 930 < 8:30- 9:00 AM 4-36 c3 - cc 4:304:00 PM c, 33 c. 34 1:00-1:30AM (60 kekk e 9:00-9:30 AM Of- 90 t It 500 -5:30 PM gi 5" srb ( 1 :30-2:00 AM 1"3 C r,9 ce 9:30-1000AM i 39 9m it 5:304:00 PM 5-3 3 sr" ct (}...vt, 2:00-2:30 AM 2,s 2( .° coo 10:0010:30AM WIT /O/h It 6004:30 PM c.o." 4 c, 3 It?* 2:304:00 AM /2 (I I 2(9 70:30-11:00 AM low? I cv-p1S- 'IL 8:30.700 PM 4:.3C1 Cite) 4/4 NA 3:004-30 AM * - 3 -30-4 ct --) 11:00-11:30AM 'II 1 5 a Me --i -C' 7:00-7:30 PM /0 s^ '26c 3:304:00 AM r5 3. --/ -7)3c1 cfc) 11:30-12:00 AM ‘1 ae l/ 31. I -- 7:30-8:00 PM 7 33 73 it IVA 4:00-4:30 AM (4cu Li c-- ) cis 12:00-12:30 PM /44, i Art la \ 8:004:30 PM $1i cf 610 Aiiti - 4:30400 AM usc- k.t6(..O 0 12:30-1:00 PM I&3 a I}3 -I 8:30.9:00 PM a . 3 3 834 44-1A- 5:00 .5:30 AM 5C 6 c4 (11") 1:00-1:30 PM I i. 111 -i- N 9:00430 PM efos - 966 0-6 01- 5:304:00 Am c3 12, 5 74 (119 1:30-2:00 PM I9' i ‘O_ (cam 9:30-10:00 PM 933 9.3i, oteak, 8:0043:30 AM (9(-2 Li x. 3 (1,6 2:00-2:30 PM .2 i a- 2i3 i"/ 10:00-10:30 PM (0,02 / 0 c 3 PIA 8:30-7:00AM (i3C (e); 2:30.3:00 PM 21k4 2.4 Y V 10:30-11:00 PM la 3? /0 3r 9 k 7:00-7:30 AM -7 u1/41 _Icy es 31004.30 PM 71 7 3,t, „..,,, 11:00-11:30 PM etc)"2_ i(O 3 IdLIFA 7:30-8:00 AM .72.2_8„ -7z3n...„vr) 3:304:00 PM = , "till S4 t c_____,...--- 11:30-12:00 PM i ) i s_ 10 (3 V(4._ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT UFA/TENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107809

MOO Mt TORN MOIMNOVSUI4 MCC NEW YORK SPECIAL HQUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: woo moron MOM NOW MG VW TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM ii: c0, / giier lf,---- ---- 8:00-8:30 AM re 1 6 :oq 4:004:30 PM 4 cics 411 .....st 12:30- 1:00 AM ig , 'ff / ;II Iii 8:30- 9:00AM ci..4 to c5 0 4:30-5:00 PM ze' St 4/ 41 1:00-1:30AM / :• i 9.- i / S ..-- 9:004:30 AM 4:II cal SOO S:30 PM LVt -- DIY 1:30-2'00AM ) 3i 1,'3J 9:3.10:00 Am et:31 ci 3 q „fp 5:304:00 PM 1/45 45 5 Cr ..Cr 2:00-2:30AM 9: I ° Jill - 10:00-10:30 AM iv Ki I0:1.1 4 °3 8:00-8:30 PM / 10 1)- t 2:3x3:00 AM 7? : g • j Y .. , 1430.11:oom 10:33 ic35 8:307:00 PM 4Z- .„1/4"r 3:004:30AM 3: /0 qf 1 11:00-11:30AM It: 21 li:73 7:00-7:30 PM 7 IT 7R 'RI 3:304:00AM .5 f 1 1 3.16 In et- 11:30-12:00 AM i is. -5 s i E.i.1 i exf 7:304:00 PM . A .... .." ,749 S= 4:00-4:30 AM y :Oer yr 17 --Mai_ 12:00-12:30 PM 12 1 II 2 ri:by 8004:30 PM 2) bv 4:30-5,00 AM 9: 37 y,' 0 12:30- 1:00 PM 11:.3 12:3.5 8:30- ROO PM 9 1:641ie `lc' .ki 5:00 -5:30AM 5‘.. i 1 5:11 1:00-1:30 PM I :'L6 t; 2 8 0:00-0:30 PM qtz q (4 .4%1— w 5:304:00AM 5-33 4 13, 1:30-2:00 PM Pt2 I : tt il 9:3010:00 PM 442 get* St 8:008:30 AM 6: 0,1 4,;13 2:002:30 PM el ..05 2;07 10:00-10:30 PM' j000 Sr 13:307:00 AM 6: 4I 45 4 :4 i f 2:30-3:00 PM 4,.4. i -2,,ta . 10:30.11:00 PM i tot _zit 7:00-7:30 AM y ,ci , ) 0 3:00-3:30 PM 'AT tO Sat 11:00.11:30 PM It 2r3 1 172- ,a -r_ 7:30-8:00 AM 1;31 *tic , t , i 3:30-4:00 PM 2 4 6 3 %Liii ...., 11:30-12:00 PM tt.sotra CI WATCH DAY WATC N EVENING WATCH OPERATIONS LIEUTENANT ...."...... ./ OPERATIONS LIEUTENANT ....... ::. OPERATIONS LIEUTENANT (.... \I MORNING A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107810

RICO Rim TORN MOO AIM TORN 01011111101111PG VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/19/2019 MOM 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 a o s a t O 8:00-8:30 AM 1:35. gi:X0 4:004:30 PM Li / t, If / Ws wS 12.30 1:00 AM 4.4 , v k-k2. 8.30* 9:00 AM 34. 4:30-5:00 PM (4 q 0 LAI 1 1:001:30 AM k oct t. t O 9:009:30 AM q o 12, 5:00.5:30 PM 11 1 179 ut5 1,30-200 AM kzcl I...to ( 9:30-10:00 AM 4 sl 3 7 i 5:3043:00 PM i' llt, fri 3 u„s 2:00-2:30 AM 2.0t, zect 10.0010:30 AM }t)" I l'i 8:004:30 PM , /9 ()//) WS 2:30-3:00 AM 2-1/4-1 O 9.-Lt% 10:30-1100AM I ill (T1 8:30-7:00 PM y2- 6W 3 u—S 3:00-3:30 AM k% lk'L t 11:00-11:30AM Iv 7:00-7:30 PM it 6 -7r7 ws U) 3:304:00 AM 2..)50 OS-kJ -- 11:30-12:00 AM 4O t 41 7:30-8:00 PM 7? 7/ 0 4:004:30 AM HP Fi ‘ 4 0 9 12:00.12:30 PM Z-18 t 1 i 8:00-8:30 PM 9R cci ( ti WS 4:305:00 AM LA Lit 4HS 12:30. 1:00 PM 13 IID all .4 _ _ iffr" ) 8:30- 9:00 PM .3 1/0 i ql IAA 5:00 -5:30 AM 5 Otto 5 -(59 1:00-1:30 PM 9:00.9:30 PM 9/ 9 9 /9 v-S 5:304:00 AM 54) 51.11 1:304:00 PM 9:30-10:00 PM WI- ti t t 7 [VS 8:000:30 AM (obs 6 to 2.00-2:30 PM 10:00-10:30 PM /12/ -7 /0 01 it 5 030.7:00 AM GeSeb VA 2:30-3:00 PM 10:30.11:00 PM n y.f3 le*tc IA,5 7:00-7:30 AM .._.4 - I IN 1 VZ.. 3:00-3:30 PM 11:00-11:30 PM t y a/ wS 7:30-8:00 MA ._,I a I )% -I a n 5 1 .....1...„ I 3:304:00 PM 11:30-12:00 PM I/ y 0 /iv/ jos MORNING WATCH OPERATIONS LIEUTENANT L... i 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 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107811

11100 OM TORII mcc MW 10104 JP IGIA1,11O1M116 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-11 DATE: 07/19/2019 MCIAINOUSIAG (MIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM vt‘k yin 8:00-8:30AM r .st 4:00-4:30 PM CU 1 . v/3 uvs 12:30. 1:00 AM vi s.A5 kt1/44A 8:30- 9:00 AM 4:304:00 PM t tlii Ilia UA 1:00-1:30 AM 1 i 0), I t LA 9:00-9:30 AM 11 it 5:00 .5:30 PM IS 7,0 Tif a/5 1:30-2100A/A im t 0,,t. t. 9:30-10:00 AM 1 0 I 5:304:00 PM -t-VW clic fuS 2:002:30 AM tic 2\\ 10:00-10:30 AM (8: s i it : 8:00-8:30 PM 6/0 611 IL S 2:30.3:00 AM icA 2. tim5 10:30.11:00 AM PM 64 ti Vif u4 3:00-3:30 AM 615 3 % C 11:00.11:30 AM It 7:00-7:30 PM 1/1 i / 9 Gu s 3:304:00 AM 5 1/44 \ q 1/4)11.- 11:3012:00 AM 11:3 4 4 1 " 7:308:30-7:00 PM -11) -7 y 2._ el) 4:00-4:30 AM Lit O LA \ \ 12:00-12:30 PM VI 7.c: NO, 8 4:00 00-8:30 PM VI- qt.& IA, 4:30-5:00 AM t4 kl..k y 45- 12:30. 1:00 PM il 2 W 'I I\ 8:30. 9:00 PM -is ta ? 4 93 to 5:00 -5:30 AM 610 6 i 1 1:001:30 PM 9:004:30 o i t PM Ciip (1)2I to 5:304:00 AM 5 . 4 2._ 6 .43 1:304:00 PM 9:30-10:00 PM 91.E t)ti cd Wi 0" 4:" AM (O \\ CO \Z 2:00-2:30 PM 10:0010:30 PM /Di, ibla 6 0 .5 8:30-7:00 AM Co q t.) to l-k k 2:30-3:00 PM 10:30-11:03 PM i oter (t) yt, u) s 7:00-7:30 AM 1 ‘,.3 ..-71H 3:004:30 PM 11:00-11:30 PM i fief in ti uic 7:3040 0AM 1 i t i.) .e. ....- 3:30-4:00 PM 11:30-12:00 PM nq f/V3 t(-C MORNING WATCH OPERATIONS LIEUTENANT — DAY WATC H OPERATIONS LIEUTENANT EVENING WATCH - J,WATIONS TMUTENANT 3 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour sample, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rou s 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 EFTA00107812

incubi HOUMA(' MI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/19/2019 VAIT TIME FRAME TIME START TIME END SIG URE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM i 7 0 1 1 tea 000-8:30 AM t (t;l 55 4J30-4:30 PM VD-1 to 3 w ' 12:30- 1:00AM lin I t V -A f Lb 8:30- 9:00 AM tt. ) 4:30-5:00 PM y32. ti33 u/\ 1:00.1:30AM toO ,OIL 9:0041:30 AM \ I I I /2..., 5:00 -5:30 PM (ID ec I I 11 /4 1:30-2:00 AM 151 I S Z 030-10:00 AM (11-/ - ?;2. , 5:30-8:00 PM 31 1 13 c CIA (VS 2:00-2:30 AM t oo t o% ..0 10:00-10:30 AM (0 n I( 8:00-8:30 PM &iv &ail 2303:00 AM 251 1. 55 10.30-11:00AM I, 8:30-7:00 PM 63 y &LI uA OA 3.00-3:30 AM 5(35 goy AM t a " li t3 7:00-7:30 PM -70-6 109 3:30-4:00 AM 531 sst 11:30-12:00 AM 31 15 7'30.8:00 PM -73 1 13l- DA 4:004:30AM Li 06 Lto i 12:00-12:30 PM Oct 800-8:30 PM 4101 ibto ()A 4:30-5:00 AM l.434 4g5- 12:30- 1:00 PM / El i " 930- 000 PM 111 -333 to SOO -5:30 AM 500 501 1:00.1:30 PM 9:00-9:30 PM 9/ 0 gm u4 5:30-8:00 AM 6 -51. 535 , i 1:30-2:00 PM 9:30.10:00 PM 41 y &Dr itc 8:0043:30AM i o (3 t k ) O eL _...." 2:00-2:30 PM 10.00-10:30PM (DDC) 10110 (k os 8:30-7:00 AM 10 °30 Co31 2:30-000 PM 10:30-11:OOPM i p-; 3 kilt 710-7:30 AM 1091 1 C3t—N 3:00.3:30 PM 11:00-11:30 PM uri 3.- //v' a/c 7:30-8:00 AM 13O 1 3:304:00 PM 11:30-12:00 PM I/3 V 1/33 ( 4)5 MORNING WATCH L.------ - DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT 410 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 sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. All observations documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107813

MCC MS Iglu MOO at. IONS MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/19/2019 11.10111111001104 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 n I OS 116 3/44 8:00-8:30 AM a1 I.- 4:00.4:30 PM VD(' ifp -51 lin 12:30. 1:00 AM itSc 1 iS to 8:30 9:00AM 1.31 4:30-5:00 PM ti3y tf3 I wi 1:00-1:30 AM ‘ O S ‘ olA 9:00-9:30 AM 7, 5:00 -5:30 PM ¶11._ ¶ i 3 I,/,) 1:30-2:00 AM i %3 ‘ 5 1/4.4 9:30-10:00 AM i ig .1 1 T. 5:304:00 PM 1— 3 1 ¶ 3-7 wis Z002:30 AM > i tos 1/4-- 10:00.10:30 AM Il pit 8:00-03:30 PM 442... & 13 0A 2:30-3:00 AM TS Li 2 10:30-11:00 AM '14. it) 8:30-7:00 PM 6 31, 6 37 tt.-S 3:00-3:30 AM %DS- 5OE, 11:00-11:30AM v., vs 7'004:30 PM 1 /O 7 iv Wi 373O4:OOAM g33 SS 1/4A 11:301200AM \ 4 0 i 1 7:30-8:00 PM /33 23 y (vs 4:00-4:30AM Li a 1/44 03 12:00-12:30 PM i b V1- VS 1 - NC) 8004:30 PM / t.) To wc 4:30-5:00AM Lksto LIt 31 12:30- 1:00 PM 0 4:f13 39:-N \ if, 8:30.8:x0 PM /3y ni- ti,s 5:00 -5:30 AM 5' (St is-O3 11301:30 PM 9:00-9:30 PM In_ •3 / 3 (kJ 5:30-8:00 AM 6q1/4.4‘ &9< I:30-200 PM 030-1000 PM 93 1 937 (44 8:004:30 AM Ina (OO..4 2:00-2:30 PM 10:00.10:30 PM 10/i /Di L GO 8:30-7:00AM (03.2. (O35 2:30-3:00 PM 10:30.11:00 PM /03 if /0 3 /- tyl 7:00-7:30 AM 1 os- /oft, 3:00-3:30 PM 11:00-11:30 PM itcyri poi CvS 7:30.8:00AM 132 is 3:30-4:00 PM 11:30-12:00 PM ifa/ 5 v i/37if 14-1 MORNING WATCH C DAY WATCH 0 EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT • TIONS 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, 1 2 : 3 0 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 EFTA00107814

PICO MY TOOK INCIA4 IIORIIROROII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/19/2019 WOO AM YORK 1.10111411011110011AIT 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 141 05 ad° 8:004:30 AM t1 11, 4:00.4:30 PM qv (7 licil WS 12:30- 1:00 AM 1231 Inca £ 8:30- 9.00 AFI 11 4:305:00 PM 4'36 43? w.5 1:00-1:30 AM 10'3 i 0 to 9:00-9:30 AM I) il, 5:00 -5:30 PM ' JO/ ti IAA 1:30-2:00 AM 136" 13 (3 9:30.10:00 AM 1.1 3) 5:304:00 PAA 1 .3 ‘' ¶39 (14 2:00-210 AM 2 0 LA 7.05- 10:00.10:30 AM I II n- 8:004:30 PM big I if (1/5 2:30-3:00AM ~3 6 t c--7 10:30-11:00 AM 8:30-7:00 PM 177 'ii &3 (4-4 3:00-3:30AM soi 3 ob 11:00-11:30 AM X S 7:004:30 PM 1 / 2.- .1/ 3 CO 3:30-4.00AM (753 1;5k? 11:30-12:00AM 31/41 '11 1 1. 11: 7:304:00 PM -73 1 —73 I, ci,/\ 4:00-4:30AM LtoU t Ltd 5 .- 12:00-12:30 PM I1 19-' 8:004:30 PM 1V9 q7 0 tv) 4:30-5:00AM y sii X4S0) 12:30- 1:00 PM \ i ft 8:30.9:00 PM 53 t ¶37 tt/S 5:00 -5:30 AM 5-01/4..1 5-05- ,--.. 1:00-1:30 PM 9.00.9:30 PM `3/ g/ 51f Go 5:30-8:00 AM $" 5 lc 6-si 1:30-2:00 PM 9:30-10:00 PM ty3 e.i T3 , ad 8:00-8:30 AM 1,O5 - boc, -,.......• 2:00.2:30 PM 10:00-10:30 PM /073 /Dig tfri 030-7:00 AM (DSLk (,3c 2:30-3:00 PM 10:30-11:00 PM #31 /t/ 3 7 04 7:00-7:30 AM .... '01 1O e 3.00-3:30 PM 11:00-11:30 PM uo, mn wi 7:304:00 AM 134 1 3:30-4:00 PM 11:30-12:00 PM 1/3 6 1137 ti,) MORNING WATCH L DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / O PERATIONS LIEUTENANT OPERATIONS LIEUTENANT C.. 2 A tz A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 muss be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107815

MCC 14W TORII IttaMsiousincr V011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/19/2019 MOO MW TOM( 0(0111 NOIMAG umT 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 101 I 2-0a 8:004:30 AM o+ g 4:00-4:30 PM ,/I$tiol im 12:30. 1:00 AM i 2 3,cl 1 (2.1/44,.., 8:30- 9:00 AM c lot Ce 4:30-5:00 PM ‘13 i q 39 ips 1:004:30AM 1 o " 1 lug 9:004:30 AM C) VI/ r 5:00 -5:30 PM tit •s/7 w5 1:30-2:00 AM v 03-1 lat 0:30-10:00 AM 5:304:00 PM VII 0 clif f WS 2.00-210AM lob Q5 10:00.10:30 AM ill II t, . 1 ., 8:00430 PM 616 6n alS 2:30-3:00 AM Is% j s 9 10:30-11:00 AM 45 tl., Ii P i g 13:30-7:00 PM cu 0 ty/ ui5 3:00-130 AM sock slo 11:00-11:30 AM 1 i - 7:00-7:30 PM -I/ (/ -71 1 CO 3:30-tOCAM cssq s 3 cis 11:30-12:00 AM ‘‘.‘ : CI 7:304:00 PM 73-7 in ti,j 4:004:30 AM Li 0 6 (461 12:00.12:30 PM \ \ Z., 8:00430 PM crip cm, tui 4:30-5'00 AM um u L(41 12:30. 1:00 PM \yr L I 41 8:30- 9:00 RA /3/ 63t) tt3 5:00.5:30 AM an) t o 5-0-7 , 1:00-1:30 PM 9:004:30 PM t)/ 6 917 WI 5:306:00 AM d5g1,1/2 55O 1:30-2:00 PM 9:30-10:00 PM 9 go 9E/1 U'S 8:00.8:30 AM t o 61 ( 0 05 2:00.2:30 PM 1000-1030 PM /D/c /0/4 C.I.A 030-7:00 AM o%( bac) .) 2.30-3:00 PM 10:30-11:00 PM /tin 1039 143 7:00-7:30 AM 1 b4 1 I 0 3:00410 PM 11:00-11:30 PM /he / 01 L. OA 7:30400 AM 1 Sb 13 . 3:30-4:00 PM 11:30-12:0D PM I /3 ..3 (jai) ads MORNING WATCH OPERATIONS LIEUTENANT .-_ DAY WATCH OPERATIONS LIEUTENANT ea EVENINGWATCH OPERATIONS LIEUTENANT C., . P C 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 obsery must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107816

NOD MW TOM( MGM WPM 1003T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: -7 • 2A WOO Cal TONI e ir Meal HOWIE. NIT TIME RAME TIME START TIME END S TORE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ‘10? 0 am. 8:004:30 AM FIS.7 t 'k V' Ki`(--- 4:00-4:30 PM , v ) y v.3104.:_ca MA-. 12:30 1:00AM \IN.5 kris ..e.- 8:30- 9:00 AM N ( g y7 pc_ 4:30-5:00 PM i .--3k 1:00-1:30AM 1 1O k \ 2. 9:00-9:30 AM 11 5) fur f..9 5:00.5:30 PM 5:30-6:00 PM 5:008:30 PM 8:307:00 PM 6237 3/1551 Val- V3i, 1:302:0D AM I 51 1 'A . —, 9:30-10:00 AM trio 7 P rif•Q 2:00-2:30 AM 2 eil t O L\ 10:00-10:30 AM it. ik> it/ i 1 VC D 6 23 1: thelf.44 2:30-3:00 AM 256 faci ij 10:30-11:00AM i 0 7:41 /0 3 t. "-A-- 3:00-3:30 AM SO$ A oq /I 11:00-11:30 AM II 7:00.7:30 PM 7 /12 14APrEt.4 3:30-4:00 AN1 3 5‘ 2,a 11:30-12:00 AM E H ? sill Ark 7:304:00 PM 2 'Th VA 4-e A 4:00-4:30 AM LI 09 Li tg 12.0012:30 PM t 1.1 nit t \ rt.__ 8:00-8:30 PM Q...0 1 7 I V ASCh. 4:30-5:00 AM q sz L4(33 12:30- 1:00 PM %)'' Y'l- 11-"55/ r a-- 8:30.9:00 PM 9 7 5:00 -5:30 AM 600 5-02 1:00-1:30 PM 111. I 1 t r i-- 9:004:30 PM 5:30-8:00 AM cs-7 69:6 1:30-2:00 PM X ‘A %. X "V\ ^-A- 9:30-10:00 PM Vi ilk MSOl•-. ) 8:004:30 AM ( 0 0 t 60(.1 2:00-2:30 PM 1. D 4.1 t\"1" c Nr Ct 10:00-10:30 PM/0/ 10:30-11:0D PV•491 ?freS111 ty L 8307:00 AM (t, g cAk 2:30-3:00 PM VA. .). 1 O Kt, n e 0 7:00-7:30 AM ri 05_ 100 3:00-3:30 PM 4),-.9 '5 t I Ari-- 11:00-11:30 PM b 7 7:30-8:00 AM i 94 inc. • - 3:30.4:00 PM 414)) - 1/3 .1 c t rC--. 11:30-12:00 PM/i 4 g 1 Ansfrm MORNING WATCH DAY WATCH WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT iri f.................. ..E.VENR40 OPERATIONS LIEUTENANT ra. WO A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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. A s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107817

MOO KM YORK MOO Alit YORK MOHR NOVIIR4 VIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/20/2019 OCCIIIRMOUSIAG 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 /4.. / 41/2„16 8:00-0:30 AM CO g 2.- 697) 4:00-4:30 PM 943- 06- f re-' 12.30. 1:00 AM 72- 4, 9#72.-file 8:30- 9:00 AM (74-0 g et ' Z. 4:30-5:00 PM Y51 y3 EL 1:001:30 AM //6 //q 9:00-9:30AM C\ IS CI Q 5:00 -5:30 PM 56Y 7 mf it 1:30-2:00 AM /5 40 /912..- 9:30-10:00 AM C4 Lk 5 I:\ LArl 5:3043:00 PM 531 5-37 ift- 2:00.2:30 AM 2:303:00 AM O../...7:, 235 Z/I 1000-10:30 AM to I LI 1O Ito 8:0043:30 PM Cape( 6C6- 171_ .2}{f 10:30-11:00 AM 1 OLID OA ef 8:30-7:00 PM 635- or a- 3:00-3:30 AM 3// 13 i 11:00-11:30 NA 11 \\ 1 1 ‘ 7 ) ) 7:00-7:30 PM ri d 9 q v) L. 3:30-4:00 AM 9 (7/ 3 11:30.12:00 AM 11 (,'3 1 II.A5 p 7:30.8:00 PM / ea 9 , O r--1_ 4:00-4:30 AM co12......-- Vie? 12.00-12 30 PM VaA \ \3V5 VI 8:004310 PM ,8 eid) Y 1-7-- 4:30-5:00 AM >4Z/0 471 / 2 -- I 12:30- 1:00 PM la.O; \?„6 8:30- 000 PM pc 83 i 5:00 -5:30AM 'i 5 7 / 1:00-1:30 PM II 0 119 j 9:00-9:30 PM 9 1/ le rc__ 5:30-8:00 AM 5 -(/2 1:302:00 PM ILA ‘ P-413 02 -- 9:30-10:00 PM (a " /54, rt. 000-8:30 AM 6 /0 az_ 4 002.30 PM 'OA\ )43 Q 8_ 10:00-10:30 PM 401 logo 12...„ 8:30-7:00 AM e eaf :30.3:00 PM 9(40 9.R2_ 10:30-11:00 PM (0:410 ja`l I R. 7:007:30 AM / 0 7/ 3:00.3:30 PM 3 tik r'" vio 1).- j 11:00-11:30 PM it;d1 WO fk 7:30-8:00 AM 51 727r 3:30 :00 PM .2 i •.--1-0 %12 r \VA _ il-k7 11:30-12:00 PM II: sil II;q2 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obspawtions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107818

MOO MO TORN MCC 11011 TORN SPIGIIIIIMOVIIIK VIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/20/2019 JPICIMKOU11114 UOIT 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 1216 /41e 8:00-810 AM 01 2...- gy et 4:00-4:30 PM We 40410 7 7 12:30. 1:00 AM 7A yóiteis" 430. 900 MA Cc fr( f 2.- cti de 4:30.5:00 PM f a) fe I L - I:001:30 AM //k / 2 1 9:00-9:30 AM fA V8 420 5:00.5:30 PM 565 - q6 --- g...- 1.30400 AM /V` / 9:30.10:00 Am 1 otri 4 LA 5:30-6:00 PM 5....te 57$ 2:00-2:30 AM 7 V T. Cfir V ...- 10:00.10:30 AM I V do 10 a 8:0043:30 PM CCI 64'( tit 2:304:00 AM V/ VI; 10:30-11:00 AM 1 OLA k ( ota 8:30-700 PM 6 3- t 6 .11 ce___ 3:004:30 AM „2 . 3 ..3 /...(fY 11:00.11:30 AM I‘is 1 \\ 5 7:00-7:30 PM 746 9/0 re- 3:30-4:00AM 7 yr -;Lt, 11:30-12:00 AM i 145 gm? 7:304:00 PM icts- 9 Cie rz_ 4:00-410 AM WV Vill 4,9 12:0012:30 PM 0 c 2) 0 ... \i5 7 8:0043:30 PM 11/0 gm, it. 4:30-5:00 AM 44 2 Ken9 12:30. 1:00 PM l oks tIrg \,; (4q 8:30- 9:00 PM %31 V et (Ft 5:00-5:30 AM 9 / 1:00-1:30 PM ill 1V-A 9:004:30 PM pz_ ,--n_ 77 5:304:00 AM f4.1 9, 17 a 1:30-2:00 PM I La \t‘S 9:30-10:00 PM 1 75-- cn r- n- 6:004:30 Am 410 6/2- 2:00-210 PM ,9 13 9.0 1 10.00.10:30 PM 1011 /On. /L- a 30.7:00 AM 6 97 6445 ' 2:30-3.00 PM gik9.. (9.(4L, 10.30.11:00 PM 040 r:`(3 Pc 7:00-7:30 AM 2/0 7/2- 3:00-3:30 PM -2 10 2...,q p 11:00-11:30PM um ttex ex, 7:30-8:00 AM 7 pi 757 i 3.304:00 PM e -3 W" ack 4 92- 11:30.12:00 PM i t: q3 jrqg 14 --..... MORNING WATCH DAY WATCH EVENING WATCII - ,e,,.. .. --- - OPERATIONS / OPERATIO NS O RATI PE ONS ....... 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 EFTA00107819

GIGO 01.411 look 0100 OM Tank W404111 MOLISIIW• Mmt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/20/2019 IONCIIIN0111144VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END S E TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 NA 0 rAiriq :00-8:30 AM 1/45s=, 6 4:00-4:30 PM V 61 ti ( 7 -- 12:30- 1:00AM .R 7 341 / 2 3 8 30- 9:00AM 12, 4:304:00 PM 495- Z(35- 1:00-1:30 MA i 00 /1O 9:00-9:30 AM O r'S 90 5 5:00 -5:30 PM .9"/ 9)'j (Z.. 1:302:00 AM fj / 0 V 9:30-10:00 AM C . k q33 5:30-8:00 PM S3-3 ,...t 33 re_ 2:00-2'30 AM O) 0 a a 0 ; 1000-10:30 AM (0 . C4) I MCI 43:00430 PM &05 C709 < 2:30-300 AM ,p....?I 7.... 33 10:30-11:00 AM ris 1 i D33 6:30.7:00 PM (p vi 7,rt 0--' 3:00-3:30 AM 300 3 Oct 11:00-11:30AM kt 0a MS\ ‘ 7:00-7:30PM 165- '7°5- ft 3:3O.4:OO AM '51 0 eg n ,1:30„2:00A. I -sy 11310 P. 7:30-8:00 PM 731 1 3.1 1-N- 4:OO-4:3O AM f 0 4 Ito) 12:00-12:30 PM ( S lo \ p a r) 8:00-8:30 PM Y3 I es 1 cv-i_. 4:305:00 AM * 3 IP S ti 12:30- I:00 PM 12 35 AM 8:30. 9:00 PM S. 6 3" (it-- 5:00 -5:30 AM crip 22 01 1:00-1:30 PM ICA k 0 ‘ 9:00-9:30 PM 4:7 f t . 1 C. - ,f---- 5:304:00 AM c37 c3ci r 1:302:00 PM 131 133 y 1 9:30-10:00 PM Il i c -' , / 7-- 6:004:30 AM O40 4 0 I f fs> Al. 2.00-2:30PM /eel ? cm , 0 10:00-10:30 PM 'ft° ' Jo:a P- 8:30700 AM ' gg . e V / i :30-3:00 PM ?„9 a any a- 1030-11:00 PM 1O:3? 10:33 f2.\ el 7:004:30 AM _.7n.,.. ...2,,,y 0 3:003:30 PM 33 130z ( 11:00-11:30 PM ii:O1 /142-). T.4-- • 710-8.0D AM 77‘ /77 330-4:00 PM oa eS O .. 12 11:30-12:00 PM WY) j1: 3Y MORNING WATCH DAY WM CII EVENING WATCH OPERATIONS OPER Al IONS 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 ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107820

MCO ACID TOOK moo nos I CHIK IP101al MOWING WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/20/2019 WIWI( HOODOO VW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIG TIME FRAME TIME START TIME END SIGNATURE 12:004210 AM t:242/1 / id 8.004:30 AM V ge l 4:00-4:30 PM OZ. /16 z I C 12:30- 1.00 MI 1,4c2 377 02 /a 5 8:30. 940 AM y 5 4:30-5:00 PM yr y34.. riz_. 1:004:30 AM /'o e i.2-- 9.00-9:30 AM q i )3 civo 5:004:30 PM 56y 6 6 6 qt. 1:30-2DD AM 743,0. / ge :30-10:00 AM Cvss 43i, 5:30-8:00 PM 5 -3 41 539 l i t - 2:00-210 AM O2 era A 1 00.10:30 AM 10 0 71 10 0 8:004:30 PM 606 Cog qt.. 2:30-3:00 Ml /213 2 lir 0:30-11:00 AM itit kcy-S 6:30-7:00 PM pa 6 ao It 3:00-3:30AM 3°C 307 11:00-11:30 AM \ I DIA \\do i 7:00.7:30 PM re 46 70 n en__ 1 3:30-4:00 AM ;-.31 3 4( 11:30-12:00 AM W16 Ng 7:30-8:00 PM 7 34 I 5.6 e- 4:00-4:30 AM 4 1.1Alr 12:00-12:30 PM t? O'-\ aoy t-1 1 8:00-8:30 PM 5 3:7L 6 31- (17 - 4:304.00 AM r 3y -....7,6 12.30- 1.00 PM It?. 2.51 )2.-ss- 8:30- 9:00 PM g 35- 63 13- CL.... 5:00 -5730 AM #C -03 SZIS - 1:00-1:30 PM ‘ 03 t P 4S 9:00-9:30 PM for yAs 5:304:00 AM 539 S.,' / ? 1:30-2:00 PM t 5 Vic (5 9:30-10:00 PM O, ,--1, at. 8:0043:30 AM K 64,.. 2:00-2:30 PM (A 90 (a pi y 10:00-10:30 PM 100 3 i0;e 41 It_ 6:30-7:00 AM (6. r 4- cej . 0-3:00 PM 9 -f ik goi, 10:30-11:00 PM 1p• 3y 1O;5.5 (2._ 7100.7:30 AM 2dy, 7 4 , 3:00-3:30 PM .2,0z '2, vas I 11:00-11:30 PM ii;6 3 w et? P-.. 7:304.00 AM „.2 ,..i 0,_ 3.30-4 00 PM .- -34 9,1 4 0 11:30-12:00 PM II.35 itzE, C. MORNING WATCH DAY WATCH EVENING WATCH ( t OPERATIONS LIEUTENANT (.- / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT Lzr A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 obse documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107821

MCC OW TOOK MOM MOVMAG MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-J DATE: 07/20/2019 MCC OM TORN IICCOONOLOWO war TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM/2k) /.2 /4;/- ack1100.8:30 AM i i4 1S 4/ 4:00-4:30 PM 703 (o3 /R-- 12:30- 1:00 AM ) 2.-$4 .2 12.912 :30- 9:00AM 0 :3- 4 (ggt 4:30-5:00 PM yoy coil R. 1:00-1:30 AM 7/ 7.... /fie 9:00-9:30 AM el 1 k q 13 5:00 -5:30 PM 5 5 1 s-ci -it 1:30-2:00 AM / gb 73 1-- 9.30-10.00 AM Crj8 CI 1.11/40 5:30-6:00 PM 555-- 53 y--- I C 7- 3:00-3:30 2:00-2:30 AM OA) c -72„0- 10:00-10:30 AM ( 0 0q ( 04 j 8.00-8:30 PM 6:0‘ i r jr.t(t? 2:30-3:00 AM 2...,11 " 7,37 10:30-11:00 AM ‘O r S %SI a 6:30-7:00 PM CP 3C (.0 3/ AM O7 Zoi 11:00-11:30AM \\p/ ‘‘ Q 7:00-7:30 PM ?0 1 I b A fl - 3:30-4:00 AM <3 if/ ..g teg 11:30-12:00 AM I 13'3 1140 7:30.8:00 PM II" 1 3 - er.- 4:00-4:30 AM t rak 410 12:00-12:30 PM \? ,0 \ r) go IQ? 8:00.8:30 PM aci 3 ? az_ 4:30-5:00AM (; 6 12:30.1:00 PM 12_34 ‘2.0,. 8:30- 9:00PM 8.3 Is .., cc 5:00 -5:30 AM ,c---ar 9R- 1:001130 PM 1o5 t 0 9:00.9:30 PM p 1 Y • 1 C17.- 5:30-000 AM 7.n SV? 1:30-2:00 PM nil \1q 4 9:30-10.00 PM r_rz --Pe r._ 6:00-6:30AM 6 :, 44 6 eV 2:00-2.30 PM (2,06 90 i 10.00-10:30 PM 10:4 i 0;0c, V—.. 6:30-7:00 AM A/AA/4r 2:30-3:00 PM (9•43 lo 2.1,3 10:30.11:00 PM to; 36 /o: 37 12-- 7:00-7:30 AM .E, OA 2 OK- 1003:30 PM (.3 to ts k t.. / 11:00-11:30 PM IIS It J P-- 7:308:00 AM 7 Vf--21./7 .304:00 PM i k 330 11:30-12:00 PM II:12 11:18 12,... , MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS a ? LIEUTENANT A. .1 LIEUTINANT LIE.UTENANT A staff member must observe all inmates confined in a cont us locked down status, such as administrative detention or disciplinary segregation, at least once in th 1 st 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the se o 1 30 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 obser fiegs must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107822

mat IIIWTORK APICISIXOL/11114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER -K DATE: 07/20/2019 NCO AIM TOOK /0t0IINNOUSIIII. YMl 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 12,1/2 1 . 8.00430Am yid/j go) 4:00-4:30 PM W e vat ft_ 12:30- 1.00 AM /1 y2_/2 v 6:30- 9:00 AM '3 7 3‘foi 4:30-5:00 PM 4/s8435 IL 1:00-1:30 AM /6 4 fr es 9004:30AM q,' 46 vd 5:00 -5:30 PM 5Th 5 4 it 1:30-2:00 AM /31c / 444) 9:30-10:00 AM t Li 0 gm -z. rThd-- 5:304:00 PM c3(... St co ii-L. 2:00.2:30 AM 2 c 77 ze 10:00-10:30 AM I 01 tot t4 111 IF/ 6:004:30 PM a t / i t;6 I it... , 2:30-3:00 AM 9 37 23 10:30-11:00 AM to310:\ 6:30-7:00 PM 673 7 (0 31 ,g_ 3:00-3:30 AM 0/ 3't 11:00-11:30 AM 1 k cck \\ \\ n41 Id a 7:00.7:30 PM 74.4 Yloy cz_ _ . 3:30-4:00AM ?vs • 34' 11:30-12:00AM I ItIO I I q 3 pf 7:304:00 PM q 3 1 v7 r.s nr.--- 4:00-4-30 AM V/ O ce/ 12:00-12:30 PM \ 1,0 1 9., \ \ V os4 8:00-8:30 PM a* e n P 4.30-5:00 AM 424k. ill( 12:30- 1:00 PM kat. \ \ at....“ 8:30- 9:00 PM 830 334. fp- 5:00 -5:30 AM ≤' 573 f 1:00-1:30 PM ta An \LA 9:00-9:30 PM yeil 7.-O 7 5:304:00 AM cy 1:30-2:00 PM 1') C& i k 0 9:30-10:00 PM f" 7 P> p.- 8:004:30 AM 7 6-7 ele o / 0 2:00-2:30 PM 9o2 -‘() p 10:00-10:30 PM le :pi 0:0/ lc 6:30-7:00AM tocir ig 5,7 2:30310 PM 9V. puo 10:30-11:00PM 1031 to: 31 C 7:00-7:30AM 7 4 5_ 7 / 0 3:00-3:30 PM .30_ 3 04 p P1 to 11:0011:30 PM WW1 WS rz. 7:304:00 AM -2 V 2 7,15 3:30-4:00 PM 3 e-g ) l .s., 11:30-12:00 PM it: 5 ,1 fi:tio R.__ MORNING WATCH DAY WATCH EVENING WATCH OPERATIO NS / / OPERATIONS PERATIONS OIEUTENANT LIEUTENANT LIEUTENANT i ... 0 L 1/4 —Zad 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 mus be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107823

MOO MS WU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 9 TIME FRAME MAE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iv ei 57y, O )1,2471- 8:004:30 AM -.0 I. ct- Gli f — 4:00-4:30 PM COD 9eZ_- )22 12:30- 1:00AM p; LW !/: /, ;y1- nati-- 8:30.9:00Am Fli... ci- tit:. 0...r t .__ 4:30-5:00 PM 6134 ter 410_ 1:00-1:30 AM to /, i i t n te 9:004:30 AM I i 1 SI Ct 4rv-Q--- 500.5:30 PM S07 Se O 1:30-2:00 AM / al / 5 igi 4.71--- 9:30-10:00 AM iqc pig. tKi.— 5:304:00 PM i5C, ( 5 —t ) , 2:00-2:30 AM : Of pl.: CY ( ' 1003-10:30 AM $ O ,#),‘ i tj k. t, i 8:004:30 PM _ 6. tr 6 I i 2:30-3:00AM ot 09. yf _V fi- 10:3041:00 AM LO i fa ( 1 r --It-- 8:307:00 PM „if 6y,-- 3:004:30 AM tor 3 e i tog 2,243, • • 11.00-11.30AM ,ii. ,,,b i-e__ 7:00-7:30 PM 721 722 3:304:00 AM 3. '/S1 -fl 7/. 11:30-12:00 AM ,\ 13 i O\1 ,tre .....„. 7:304:00 PM 'Jy -7 cc/ 4:00-4:30 AM y. 8 q I -, 12:00-12:30 PM I A- as % 1--,,--) v-9,._., 8:00-8:30 PM Wer, we- 4:304:00 AM . y i , ' 12:30- 1:00 PM 14-tk LY PI1 irk 8:3O- 9:00 PM cr143V rs6 5:00 -5:30AM 5: of 6 :iv • --_ 1:00-1:30 PM t t( 1 k 4( Ir -I2- -- 9:00-9:30 PM ?lir -rot 5:304:00 AM (.5 GI C) 1, 4; ,..., 1:30-2:00 PM 0 1 0) \ Cq•—• 9:3040:00 PM ? yi_ 7 yy r 8:004:30 AM : 0 1" 4,.- /I . vz '. . - 2:00-2:30 PM ')`:' It tA.A.C.... 10:00-10:30 PM iDg .- Pal 8:30-7:00 AM 6 : 9 i 4: S ::)- toe — 2:30-3:00 PM ra-ixv 3-)L rs— 10:30-11:00 PM 10 91 pc'? 9a 7:00-7:30 AM 1; 1 0 i al 3:00.3:30 PM 1 1°1 I 2`- el k-C 11:00-11:30 PM I , g. fi r (me) 7:30-8:00 AM ( ,ni; i lia 330-400 PM --,, 4 6 nri ci AN-e_-- 11:3012:00 PM [filet -k r ik 1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 6 3 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT \s- _..e4"......\ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the 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 le, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These s are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107824

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET G-TIER DATE : 07/21/19 TIME FRAME TIME START TIME END scomuRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM mei i? Jo 8:00-8:30 AM D 801 02 4:00430 PM er a Lily riNi 12:30- 1:00 AM p,3% 051 8:30- 9:00 AM '01 Po 99 4:30-5:00 PM /1/4,,Q [4 ,40.4“ 514 170 -rA 1:00-1:30 AM I 0 I10 6.•N 9:00.9:30 AM 2-- 1Q500 5:00 -5:30 PM 5i ) 1:30-2:00 AM Ili; Iti a 9:30.10:00 AM n l' ki c3c , Q;), 5:30-8:00 PM 53 11 c-3 c p..... i 2 00-2:30 AM 2°' A 0q 10:00-10:30 AM /6 1 14 i b i l ,.....ny 8:004:30 PM 42 61 6 IC/ 2-- ¶7-1 2.30400 AM AS1$ WI e 10:30-11:00 AM ) 03(4 1 &it C), 8:30-7:00 PM i ., ..31/4./ ., &) L, -f t./ 7--f e, 3 00-3:30 AM Set gel 11:00.11:30 AM //6 I, 1 /0 7 e" 1:00.7:30 Phi '70 02_ "70 3 3.30-4:00 AM 6‘40 V-11 $ 11:30-12:00AM V 5\1 ii5L , i c9 7:30-8:00 PM '7 35- -7 3 C„ 7 - li 4:00-4:30 AM Li oi ii to (9 12:00-12:30 PM )34z, 1 OD l>,. c.. ...7 8:004:30 PM 00 5 ) 0 / / r d 4:30-5:00 AM (4440 4O1 6)) 12:30- 1:00 PM 1 94 Q SI 420 8:30- 9:00 PM P" , /3(e, 1 -iic' DD 5:00 4:30 AM G ` 0 1:00-1:30 PM f 0 ‘. (02 00 400-9:30 PM 9'0), SO ‘,( 5:30400 AM /I o 541 1:304:00 PM 0 q /3 62 0 9:30-10:00 PM q 3q cic„ —FP -1—A,0 fp.,/ / P 8:004:30 AM Gip 6 11 1 2:00-2:30 PM .2 .1/f ; : / el A ttO 10:00.10:30 PM /D 10 ail 8:30-7:00 AM rss 0 . SG/ 0 5;-) 2:30-3:00 PM 2 :40 .2:471 Sc' 10:30.11:00 PM i D3c, ion 7:00-7:30 AM 7 1O 70 0 1 3:00-3:30 PM 5.•23 3:21' 1#s 11:00-11:30 PM Th II I161 7:304:00 AM 73 .8 739 (g) 3:30-4:00 PM 3;ift 3.1 , 4 4f..:--) 11:30-1200 PM ii3n ii3(0 //1/4) 4ORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docum REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107825

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 11-TIER DATE 07/21/19 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 a ll 74 Ot i 8:00-8:30 AM BOI cid e?. 4:00.4:30 PM 4 . 6 4 1.. Iti s -li\ IV 12:30- 1:00AM la 40 layi S 8:30- ROO AM C 93 e? 93 a 4:30-5:00PM 14415 Lite; 1 -1/4 1 1:00-1:30 AM I II / u7. 6 17 9:00-9:30 AM CAO op') 5:00 -5:30 PM 567 - Co c --21._, 1:30-2:00 AM ) q0 I qi 0 9:30-10:00 AM Di $6/ i C Cg 5:304:00 PM <34 , ZZ CI se-3c b61 <-22 77 1 2.00-2:30 AM a10 all 10:00-10:30AM Ast (.., AA( Di 8:004:30 PM 2:30-3:00 AM ago 24 i 10:30-11:00AM i 6 31 / oic 09 6:30.7:OOPM Aiii 65S" TN -7- , , •-- 3:00-3:30 AM 3,0 3 III 11:00-11:30 AM // to c. B07 ,. .....) 7:00-7:30 PM 767 7o (.$ 3:30-4:00 AM S i'l A 3 413 0 11:30-12:00AM //3q /13 c 0 9 7:30-8:00 PM ..73.i a 1 7fi goq 4., 7 -,,,, 1. pi 4:004:30AM I-III yi s 12:00-12:30 PM /() k.• /90 00 8.004:30 PM 4:30-5:00AM kip. /45 ) 12:30- 1:00 PM 1131 I11!b 499 8:30- 9:00 PM sct,3, 90 ci Ø3-2 d ii I --9- fr, -7-N- 5:00.5:30 AM 510 5 11 0) 1:00-1:30 PM /( S-. - iit 0) 9:00.9:30 PM 5:304:00 AM 5CM 5-13 0 1:30-2:00 PM /3% SI CV 9:30-10:00 PM 93y cl.z(. , Hi A., 400-8:30 AM 61a 60 e 2:00-2:30PM 7 ,30 .2.',.. / A %O 10:0040.30 PM /010 „... y It) si --rt., 8:30-7:00 AM 6q° 6' t 2.30.3:00 PM x 4/1 ).• tiS .00Z7 10.30-11:00 PM /05q / 6.34, 9 /,-- 7:00.7:30 AM 7,a r 3:00-3:30 PM 7:7 6 3 :a ,Y4C7 11:00-11:30 PM in 1 ii I) . - 7 - 1‘ ) 7:30-8:00 AM /7,40 -pi, ra 3:30-4:00 PM 3 .50 3.31 1,467 11:30-12:00 PM 1 i 3S0 t /37 rA) HORNING WATCH )PERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 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 EFTA00107826

G MCC NEW 176-R-1, SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE : 07/21/19 TIME FRAME TIME START TIME END scwouRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM le? 41 0 ea 8:004:30 AM goy g oi . -.2 4:00-4:30 PM Lit° 4412 . 4:5f, Ti lj ¶fsj 12:30- 1:00 AM wo a.. 8:30.9:00AM g3c, 937 cr2 4:30-5:00 PM 4430 1:00-1:30 AM IC I 'Oa e 9:004:30 AM goy 97(.) 019 5:00 -5:30 PM 5:C/0 5! ed. Nip Tid 7-74 1:30-2:00 AM I VI iv e 9:30-10:00 AM 934 93 c. oo 5:304:00 PM 530 6,52. 2:00-2:30 AM 7 0 at,1 e 10:00-10:30 AM / 01 0 / Oil. 6 2 0 8:004:30 PM bid) (.90.da. 210-3:00 AM ?SO alio& 10,30.11:00 Am /by., i (pp 0 0 8:30-7:00 PM tp: 50 1,:y2.--14Ni 02;974 3 00-3:30 AM 300 so' 6' 11:00-11:30 AM It ti it il... 00 7:00-7:30 PM g:te, 3:30-4:00 AM 3 39 ST 'S a:9 11:30-12:00 AM i 13L. I i 51 Co 7:30-8:00 PM ft 30 U.462_,T_Ai 4:00.430 AM /O1 /pa V 12:00-12:30 PM la 06. s?0, a? 8:004:30 PM 8.ce gio2: 1\,.,/ 4:3O-5:OOAM Lin qs 3 (-6 12:30- 1:00 PM („25y 0 4 02 8:30- 9:00 PM g la) 8:ga Ni--td 5:00.5:30 AM goo 501 S 1:00.1:30 PM /0c iti t• 49 9 9:00-9:30 PM el ..00 q. 02 . -riki 5-30400 AM SSA 53a ( e i ) 1:30-2:00 PM / .3 G i 37 c7Q 9:30.10:00 PM q 13 0 q.33 ,1 -rk) 8:00430 AM 60?.. 6.2, (-- 2:00-2:30 PM ..2,./ 0 2: / i //Ay/ 1000-10:30 PM gy op 10: m_ Tiki 6:304:00 AM 6s 6731 czp 2:304:00 PM 2 ; 32. 1.33 F002 10:30.11:00 pm 1D:.50 lo....b2_1- O 7:00.7:30 AM 7 4 705 3004:30 PM 3. is y; /C. gm° 11:oo- 11:30 PM li 04 tcpps, "..it., 7:304:00 AM 7 so 731 3:304:00 PM 3,W 5: ill 5 1,4 11:30-12:00 PM i t ic ii 3i. t N 4ORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCI I OPERATIONS lITENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 docum REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107827

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE : 07/21/19 TIME FRAME TIME START TIME END sGNATuRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM a,,,..,, ra, 8998:30 AM Fee HOC CO 4:004:30 PM 4 03 Li .. o b "TA) 12:30- 1:00 AM igS 9 053 8:30- 9:00 AM 1/4 1 913 cc ay 4:395:00 PM cin 4,35 c__,J l i si 1:00-1:30 AM I ea log 9:00-9:30 AM Wei oki a, 5:00 -5:30 PM 563 ee6 1 0-2:00 AM I 4Sa 133 e 9:30-10:00 AM Cityt IS 1W 0 "° 1 5:304:00 PM r-,2 ) 4!56 1 -3 .) 2:092:30 AM go. 90 a 10:00-10:30 AM ( t i DO) eV 9098:30 PM u$S6 Lisz6 77\ .3 2:30-3100 AM a se,- pc' (6) 10:30-11:00AM 1b34 1 0 5\4 C29 8:30-7:00 PM (.63 ces .crai lib ..) 3'00-3:30 AM SO Sea 00) 11100-11:30AM 11 0 ke 11O1 00 7:00-7:30 PM dip ) 3:304:00 AM 3sy vas ei 11:30-'2:00 AM i li 1, i Ni t (of; 7:30-8:00 PM lao cleb Tis) 4:004:30 AM 403 tioq IS' 12:00-12:30 PM Gil t I 3.1/4, \ 900-8:30 PM W:)9 ) gos crw 4:30-5:00 AM Li 3.1 if 35 e 12:30- 1:00 PM 1.2.3L (237 O-7 8:30- 9:00 PM WS OE) 4:711/41 5:00 -5:30 AM 5°a 5 0 31 0 1:004:30 PM / 6 4 /112 C2 2 9:00.9:30 PM go, GiC)6 \Tx) 5:30-8:00 AM 5 aq 535 (49 1:30-2:00 PM i 3(1 pc. (2). 9:30-10:00 PM 933 4361-k) 900-8:30 AM 6o.! 4o5ap 2:00-2.30 PM 2: 0. 2.: /3 IVO 10:00-10:30 PM ipS toes 7rAj 6:30-7:00 AM 63a 633 CS ) 2.30-3:00 PM .2 .3 y 2 : 35 iger .52 10:30-11:00 PM 1.262, (025 -n-ik j 7:097:30 AM 704 7s5 3:00-3:30 PM 3 • ; I 7 3:/g AO 11:00-11:30 PM I i ty 1 l'Aki i i 0 --I -t-- 1126? 7:30-8:00 AM --182 755 3:30-4:00 PM 71/2 3,y3 ,- 4,0 11,3912:00 PM HORNING WATCH IPERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.ni.), thus 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 observatio must be do a ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107828

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET J-TIER DATE : 07/21/19 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 006 o a t (0 800-8:30 AM a i 96 (2_ (9c 4:004:30 PM 400 Lio g cris Y)< 12:30- 1:00 AM vs p35 8:30- 9:00 AM 9. 32 Sig 4:30-5:00 PM q 5 Lap 4t 1:00-1:30AM ..1;9 1 OS 106 9.00-9:30 AM 96 / 90,2 , 5:00.5:30 PM 5Us at TA) 1:30-2:CO AM 1 WI 155 f9 93010:00 AM 939 q% Op 5:304:00 PM 55) icyj ....f t.) 2:00-2:30 AM 409 AO'S 0 10:00-10:30 AM /6/ b / 011 69 8:00430 PM (63, to (4-5-) -it-) 2:303:00 AM ao ass 099 10:30-11:00 AM / (?1,9 /63-c- e.)--) 8:30-7:00 PM ci1254 6 2A I f-, 3:004:30 AM S° '1 S a S ii:0341:30AM jib c, 1101 0 7 7 7:00-7:30 PM - .its 'Nu -c i---- 3:304:00 AM 330 3 37 S 11:30-12:00 AM I 1 3C-11 gP3C I:29 7:30-8:00 PM cr ein , 191 r... 4:004:30 AM 905 900 69 12:00-12:30 PM /11jl ig, I I). 31 on 8008:30 PM a c 90. I ,-, 4:30-5:00 AM yy. yr, lip 12.30. tO0 PM 'XII 4 in, (---b 8:30- 9:00 PM 95.4 q b4 s,..,.„I Cit,k, tp..J --r ,.-- 5:00-5:30 AM 5 •41 5 0 5 0 1:00-1:30 PM j(S4 rat ( i ) 9:00-9:30 PM 5:3043:00 AM 536 ca,7 Ccl .) 1-30-2:00 PM 13 4 o I cz) 9:30.10:00 PM 13 1/41 C 1) ke -1r ... 8:00-8:30 AM 604, 607 V 2.00.2:30 PM 2;/l/ 2.' 5 fr ac 10:00-10:30 PM / NU 1 U l'( TN 03:30-7:00 AM 6 vi ps (0 2:30-3:00 PM 2.3 6 / 37 SAC ' 10:30-11M PM / 034 I o&c, 1 /- 1'00-7:30 AM 7 0 4 701 (0> 3:004:30 PM 3 1/47 7; 2° frec 11:00-11:30 PM ili t 11 0 re-/ 1- 1`-) 7:30-8:00 AM 731 DS 3:30-4:00 PM 3; 4/ 41 3.14/-5- Se: 7 11:30-12:00 PM ./) i t Ell HORNING WATCH )PERATIONS JEUEENANT 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 — 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 bele1Mtfi ited. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107829

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET K-TIER DATE : 07/21/19 TIME FRAME TIME START TIME END si,NATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 Am ra en act (..63 8:008:30 AM 9 ggy (32 4:00-4:30 PM ,e,40,1 Lc_ t, ..11 sA 12:30- 1:00 AM rat6 Gal 8:30- 900 AM el6 7 63? 0 7 4.305:00 PM CAS tii_i I -T-6.) 1:00-1:30 AM 101 lois 9:00-9:30 AM 91.)9 i ‘ O LI 07 5:00-5:30 PM Bra 6 a DU 1:30-2-00AM / 14 I C' Ec 9:30-10:00AM 93G , co-) c---), 5:3043:00 PM 57.2 -r -,,,, 2:002:30 AM ?. 4. 20/ ap 10.0010:30AM Of 14 I p i 0 99 8:00430 PM e Co bo--) f 13 2:30300 AM ?1 4 gal e 10:30-11:00 AM 165 k..1 / on (it)' 5:30.7:00 PM Iy' )6) (O3( O -nt (—riv e) 3:00-3:30 AM 300 50-7 0 11:00.11:30 AM V / 1 fi ll 7:00-7:30 PM 1 is..) 3:30.1:00 AM 31% .31€7 0 11:3012:00 AM 1 1 3 (,,, 1 01 % 7:308.00 PM 1 -*...{ 1 .2)(e, rN) 4:00.4:30 AM (10/ 9 oe (.. 12:00-12:30 PM 12, jk o, an co 8:00930 PM go r--6 cyiN , --,-- ,...) 4:30-5:00 AM kin ({a9 69 12:30- 1:00 PM /25i( oyee 4 :- L12 8:30- 9:00 PM a, yr,-, ..„-- n.) 5:00 -5:30 AM S°‘ 5577 OP 1:00-1:30 PM /6 5- / v G <77 9:00-9:30 PM cue? '— 0 T P-1\,) 5:3043:00 AM 513 5 51 0 1:30-200 PM isa /31 c9-).... 9:3010:00 PM V (p i31 1"."-/\) 0:00430 AM 6 .9 6 ° 2:00-210 PM 2. 1/6 A: ,7 94(2 10:00.10:30 PM ibip nail -nu -r-r-i 8:30-7:00 AM ‘36, b s 7 ,V 2:303:00 PM .2 :„5 f 2.3, 4 ofic2 10:30-11:00 PM / Q,3.4_ i olke 7:00-7:30 AM 7015 709 3:00-3:30 PM 3(2 / 5:12 0617 11:00-11:30 PM /loc. on -Fr) 7:30-8:00 AM Tar, 737 cep 3:304:00 PM 3.'% Y: y7 / -/I. 0 11:30-12:00 PM i 34 1 13 L i N, HORNING WATCH WERATIONS JEUTENANT ts- 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 EFTA00107830

MCC MW TOAM INGO MW IOU in'MOWIP401111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/22/2019 MOM, HOUSIA4VAII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 120012:30 AM • •-. , la pa, )X-99 Zik, 8100-8:30 AM a°3- ell- - ... 4:004:30 PM c l° 43 12:30- 1:00 AM Ix 3 tali/A, 8:30- 9.00 AM &SS 8 34= 43f_ 4:30-5:00 PM k: ii: -SI 1:00-1:30 AM I' • 05 1 ,. Oh 9:00-9:30 AM GI 0 , Ot ,C1 5:00 -5:30 PM D TV 1:30-2:00 AM I t. 35 1.. 36 9:30-1000 AM .1 * a a 41 ,. ..... 5:308:00 PM 1 2:00210 AM 9c e95 7 . 4/‘ 100010;30 AM In it ix, it) t5 1r..— 000-030 PM DI ra 2:30-3:00 AM di. 35 X 36 ib--; 10:30-11:00 AM ro +4 lois ect 6:304:00 PM AID 3:00-3:30 AM ; `. OS ..g :06 7$ 11:00-11:30 AM f(07 110i a9 7:007:30 PM 3:30-4:00 AM '3 t:35 3' % ' ---.3 11:30-12:00 AM \\St ) \ 5 \ 7:30-800 PM /4 / 1 : 4:004:30 AM 4:0 5 tf.,0& ("7 12:0012:30 PM br- Iti 8.00.030 PM iv 13 430-5:00 AM LI:35 UV& 12:30. 1:00 PM 8:30- 9.00 PM 5:00 -5:30 AM 6 ; 0 s 4:04. 1:00-1:30 PM 1 9:00-9:30 PM k\ It- 1304:00AM S:33 5:3k 1:30-2:00 PM t kvb Cr/ 9:30-10:00 PM D TO 8:0043:30 AM 6:05 to:04 4,-- 2002:30 PM % 10:00-10:30 PM WO fief / 144 6:30-700 AM i t9‘. 1 .03 b 2:3 0-3:00 PM 10:3 0-11:00 PM / OW CO 7:00-7:30 AM i 05 1:40 6 j 3:00„3:30 PM 1:1, IV time 11.00.11.30 PM j #3 ./Din, ///t/ It. - 7:30-8:00 AM ii ; 1, ?e g4 3:304:00 PM 11:30-12:00 PM IND /f in HORNING WATCH /PERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 EFTA00107831

MOO AIN TONY 1100 OCW TO1114 1P iG 11111101111041/411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/22/2019 /0101111110111106 MALI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12:00-12:30 AM p ivig (i) .. 07 8:00-8:30 AM , O4 0 II Of zy 4:00-4:30 PM fir lit 12:30- 1:00 AM ,i i-; ‘,, p ,37 8:30- 9:00AM 8s. 8 3:1- st- 4.30-5:00 PM 1:00-110 AM Le7 Lc, 1 !en o --- 9:009130 AM 1 to 9 0 c i_ 5:00 -5:30 PM S t/ -1 1:30-2:00 AM \ 1. 56 1 131 0; 9:30-10:00 AM GI 4-1 47 4-2- 5:30-8:00 PM li 2.00-2.30AM d:o& a:07 4 10:00-10:30 AM iip, /-c on' —35- - 8:0043:30 PM 0 t 2:30-3:OOAM 21.36 2 31 4;3 10:30-11:00AM /Et c dr 6 8:30-7:00 PM ? SD 11 3:00-3:30AM '3:04 •;10:7 11:00-11:30 AM / 8 //e)--: al 7:00-7:30 PM 3:30-4:00 AM 3:30 3.37 sta A.3 11:30-12:00 AM 19 11 7:304:00 PM r1)4O I 4:00-4:30 AM /1%. 0/ 0 LA:07 12 00-12:30 PM \ NV ellimpit 8:004:30 PM Q1 4:30.5:00 AM LI: 3/0 Le37 12:30- 1:00 PM 1 8:30- 9:00 PM t .V . 5 5:00 -5:30AM 6:c6, t...07 1:00-1:30 PM Dt OS 9:00-9:30 PM 9)3 9i1/ 5:30-8:00AM 5 ., 90 437 1:30-2:00 PM \44, ge) 9:30-10:00 PM VI' ()LI 3 LS 8:004:30 Am ,. 6&„ ,.4, 7 2:00-2:30 PM gin 10:00-10:30 PM /12/ 2, 1n13 a4 8:30-7:00AM 10.-3142 hl 37 2:30-3:00 PM 1 10:30-11:00PM Mi/ 1 MIL 0---5 7:00-710 AM 7- 10t) Q :07 a 3:00-3:30 PM lk \ to 11:0041:30 PM )1/ 3— pre (4.4 7:30-8:00 AM "2:36 -7:1/7/* 3:30-4:00 PM ' 'gat x 11:30-12:00 PM 111(7, HY alS 4ORNING WATCH MtRATIONS JEUTENANT C ....0. 4C "--- DAY WATCH OPERATIONS LIEUTENANT 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 WATCH LIEUTENANT CAPTAIN ( EFTA00107832

Irwin 11003104 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SKEET L-TIER DATE: 07/22/2019 •00 nU M 'gig MOM NOIMIK. UN TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-1210 AM 9 I 10 v Y.— I 3,), 8008:30 AM 2 O7- A 01 - ao ..a.3C— 4:004:30 PM OS -- /A6 C/4/ /4 12:30. 1:00 Am la 3 1 )A 8 30- 9.00 AM 2'3 I 6.3a 4:30-5:00 PM /6 . SA ,4 1O4 1:00-1:30 AM • I O 000-9:30 AM 0 S T~O f t { . C.._ 500 -5:30 PM c2 17 St 1-30-2:00 AM r r; 1 i : 3a 9:30-10:00 AM 9 9 4- 41 ar 5:30-8:00 PM '3 4 ( 7 — .., ig /4 6---- 2-00-2:30 AM g . 0 ‘ 4,2 :ods .... 10001030 AM re to to 8:00-8:30PM "let ter, - tin lig (5) 2:30-3100 AM : - ‘ 1 : ;a/ }A b-5:3 10:30-11.00 AM 1040 vD AA a. ,, 8:30-7:00 PM / If / •-121 015 300-3:30 AM 3, An) .(.... 110 a e / e. 11:00-11:30 AM / /5-- ii /4 7:00-7:30 PM 0 ild td) 3:30-4:00 AM .. 3 1 31 3% SA 11:3012:00 AM ( 14) ( it \A r il p ose 7:30-8:00 PM r 9 4:00-430 AM li . O L-1 : O A 12-00-12:30 PM re , 14 Iteldir: 8:00-8:30 PM i1 4.30-5:00 AM Li ! 31 ll I 12:30- 1:00 PM rib ‘1 roll te 8:30- 0:00 PM 46 41 5:00 -830 AM 51O1 . 5 "O• 1:00-1:30 PM OX I t am ', 9:00-9:30 PM ti /0 1 i 1 1115 5:30-8:00 AM C:1 -7, 1 5 .%, 1:30.2:00 PM 1 / We 9:30-10:00 PM 1331 33 kz 8:006:30 AM i.0 4.' o.q, 2:00-2:30 PM pli . V. . 0 • a, 10.00-10:30 PM / CED /Do tt.5 8:30-7:00AM / ' • 01- 0. 2 9- Ir 2:30-3:00 PM fq 6 r. I 1 . i 9 10:30-11:00 PM D33 /by-e u...6_ II 7:00-7.30AM 7.01 it0a ..„1:tc..... 300-3:30 PM 'FA. 11:00-11:30 PM no f 1-• 40 7:30.8:00 AM 7 3 7 : szzA cr 3:30-4:00 PM 4......"fi .00, 11:30-12:00 PM 173 2_ vss tis Ar. 0 4ORNING WATCH DAY WATCII EVENING WATCH WERATIONS .IEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (2,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 ob ations m t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107833

MCC Atli lOIAN INGO @1W With 1.40111t HOLUM WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M TIER DATE: 7/22/2019 MOIAINOLIIIIIG On TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM I 2.....e3k R!oR .. ... 8:OO43:3OAM E 04r g oS Se- 4:00-4:30 PM 4 5 t 41 9 4 4O 12:30- 1:00 AM V'M 1?"1). et:8 8:30. 9:00 AM '3 32. 313 4:30-5:00 PM 411 1:00-1:30 AM II.. a 1 j 1.0 _. 9:00-9:30 AM 0614 CI €41.- al 6:00.5:30 PM Z I 9 SC 1:30-2:00 AM \ %. -3,1 .1% . 9:30-10:00 AM I 34 GI n- W.- 5:30-8:00 PM S 4 4/ dt, 2:00-210 AM at..„ 1 I O , , 10:00-10:30 AM 0 IZ- 6 ID "li.- 6:00-0:30 PM clo 2:30400 AM .)) 1 3A 10:30-11:00 AM to art 1044- jr. 8:30-7:00 PM 6-iii -31, 3:00-3:30 AM 3 ,. 02 3% O-.., 11:00.11:30Am /WC (to/ (-5;9 7:00-7:30 PM ny 3:304:00 AM ;:'SA 3 1.33 6 --- 11:30-12:00 AM ‘ry .4 7:30-8:00 PM ;IAt, 4:004:30 AM Li: as /4! 0 3 7p 12:00.72:30 PM 8:0043:30 PM 13 vy WS 4:30-5:00 AM ti! 3a 4:3._. 12:30- 1:00PM 11- St/ r gie 8:30- 9:00 pm „, ,,,, 5:00.5:30 AM 5 .' O 2 5,.0 3 1:00-1:30 PM ,,.... , 9:00-9:30 PM ri i 1„-- (I /3 aii 5:30-8:00AM ,r) %•ps. 5:v 1:30-2:00 PM \. 9:30-10:00 PM 9311 93C 1.0 03:004:30AM 6,.0a (,,!O3 2:00-2:30 PM d2?3 i:0 83OO-1O:3OPM p/l- ( /O/3 u4 13:30-7:00AM to . gA 1,;. -5) 2:30-300 PM —.c. 1 7 10:30-11:00 PM it931 /03i, 44 7:00-7:30 AM i o ) :oO/ t :33 3:00-130 PM 01:iC ‘,.. W 11:00-11:30 PM pin /1A evS 7:30- 8:00AM 7' S, 7 ./n/ 3:304:00 PM "'lin lk , 11:30-12:00 PM I/ 3v /1)1 /vs HORNING WATCH )PERATIONS IF.UTENANT te, DAY WATCH OPERATIONS LIEUTENANT us- EVENING WATCH OPERATIONS LIEUTENANT t> A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round 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 obse tions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107834

ogice 11(11110PR OCCUR IIOUSIAGVAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/22/2019 MOO 01w TOOK le101it MOVIIIICr 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 i i. C 191 S O l't 0004:30 AM ° $ 0Is $ C_ 4:00-4:30 PM 4 0 6 p 9 12:30- 1:00 AM Ix 3 ja‘.3 ti ...8 8:30.9:00 AM t 33 g- 3+ ger 4:30-5:00 PM 41-31, ii 1:00-1:30AM h 93 \:otj 9:00-9:30 AM 0/ on- e t ow ••• 5:00 -5:30 PM 5 ta" sl.. ,:30.2:00 AM I /. •-bb ) /. ?q . . 0304000 AM 411 31( c) 31 p c 5:3045:00 PM 7.1 5 .0 2:00-2:30 AM a‘43 43:04 pe,/ 1 10:00-10:30 AM /O /7" /0 t 3 SC- 000-8:30 PM 11 vi--- • 2:30-3:00 AM a`..3. x vi 10:30-11:00 AM to iteje Sr- 030-7:00 PM 40 II 3:00-3:30 AM 30 3 5 !cpq 11.00-11:30AM I/ /5 1 I ye 0 7:00-7:30 PM 11 ft. 42- 3:304:00 AM '3:3 3:3 4 11:30-12:00 AM cI ft k 3 ‘ 7:30-8:0D PM C 4:00-4:30 AM 4 O3 (4:O LI , 12:00-12:30 PM VI 8:00.8:30 PM 4:30-5:00 AM Li . 5 L-1•54.1 12:30- 1:00 PM an t 8:30-9:00 PM i g 5:00.530 AM 6: o a 1:00-1:30 PM 11 9:00-9:30 PM riT ) ) r2„ 5:30-8:00AM .6-0Li 5,,3-s 5:34 , --:„.6 1:30-2:00 PM ( 2i 11 9:30-10:00 PM St 36 ?31 _5 03:00430 AM 6:03 6:ow 2:00-2:30 PM I l\ VI-, 10:0010:30 PM / 0/ V xis- 0") e,. 8:30-7:00 AM e l., 33 ‘,,,,t39 200-3:00 PM -II 10:30-11:00 PM / DV 4/0313 //4 7:00-7:30 AM i to3 ta i 3:00-3:30 PM ei cto 11 11 11:00.11:30 PM j/o9 in to co Ovs 7:30.8:00 AM 7:33 7:3Y /7;4 3:30-4:00 PM ( 4O 41 %.._ 11:3012:00 PM (/ 3 6 O7 4ORNING WATCH )PERATIONS .IEUTENANT 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. — 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 obs ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107835

FOGG Alai wax . 1,101011101,11441/1111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/22/2019 IIICC flu YORK TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM 1 21 0 LI IA! 6 8:00-8:30 AM °' OM 4.00-4:30 PM \\ 1/41-** . 12:30- I:00 AM 1213 LI a!35 8:30 9:00 AM ie 3111" g n $ 4:30-5:00 PM 1r/ +3$ 1:00.1:30 AM 1 )OH 1‘.05 9:00-9:30AM ci OX GI 0" .2C 5:00.5:30 PM It/ 3 . 1.30-2:00 AM 1! 341 r 55 9:30-10:00AM GI 3, 1 40 St. 5:304:00 PM 2.00-2:30 AM a ! O Li •?‘ !as 100010:30 AM 1O :3 1O 1+ ac 43000:30 PM t Li 210-3:00 AM ?! 3 si a,. 35 10:30-1t00 AM 0 + 2 )O44 C. 8:30-7:00 PM i lL 3:00-3:30AM 31. „ Li 3103 11:00.11:30 AM - f/$ /tic 00 1:004:30 PM IL-- 3:304:00AM 31.s.1 3 !..55 7 I 1:30-12:00 AM ..5irlt 7:30000 PM 14 4.00-4:30 AM 1.4 lei.' 1405 12:00-12:30 PM 8:008:30 PM 4:30-5:00 AM LI ! 3 Li Li: 35 i 12.30- 1:00 PM 8:30.9:00 PM s:VI 500 .5:30 AM 9 04 5:05 1:00-1:30 PM LO ‘ 9:00-9:30 PM 9 D? WS 5:30-000 AM 6 1311 5:35- # 1:30-2:00 PM dr4‘ 9:30-10:00 PM 93'S 937 1O5 8:00430 AM ii,:0q 17:495 2100 2:30 PM ND t1 10:00-10:30 PM nit /00 1(,11 6:307:00 AM 4 71'39 & I-3s 2:30-3:00 PM 32 10:30-11:00 RA 7D3e, iota) !IA 7:00-110 AM .7 lo g r os 3:80-3:30 PM VI l'L. 11:00-11:30 PM //// 1 U7- 04 7:30-8:00 AM /-3H 7,35 3:304:00 PM 30 4 y ..... % 11:30.12:00 PM 1/ 3 )3 / /39 tv i MORNING WATCH IPERATIONS TEUTENANT 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 EFTA00107836

MO NO Ma OM—TOM moataoawawr MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MGM% MOVAIIIINIff TIME FRAME TIME START TIME END SIGNATURE TIME FRAME 11ME START TIME END SIGNATURE TIME FRAME TIME S ..;T 1: TIME SIGNATURE 12:00-12.30 AM A 4r--72..,) A d 8:004:30 AM Ce 1 L I 9 4:00-4:30 PM i LT Y 12:30- 1:00 AM f /exit/5 Ad 8:30- 9:00 AM %...k 1 Rq, kit _ 4:30-5:00 PM 416 L/39 1:00.1:30 AM ii -e // 744 Ala a 9:00-9:30 AM ?IC In npf> 5:00 -5:30 PM 0 a 3 1:30-2.00 AM Js / Seir.) Et° 9:30.10:00 Am 1 A.4 _ I. ti c ttc 5:30-8:00 PM .0 6-44 2:00-2:30 AM 2- n 2--)( Ai 6 10:00-10:30 AM / 0 1c] /t I 3 P-C- 8:004:30 PM 1.04.75-.4: 79 ----- 2:30-3:00 AM .7 "V e),--pir- 1,,,.0 10:30.11:00 AM /4 ., /0 11 (AC 6:30.7:00 PM Lg . 6 (0 494 3:00-3:30 AM ...3 0.7 ,3 ,x-• it„is 11:00-11:30AM Ill ? //;! I \ IC 7:00-7:30 PM 4--)7.2.. 1 --- 3:30-4:00 AM 3 36- 314 itu-k0 . . 11.30-12.00 AM t: -5L 0%1 v-e___ 7:30-8:00 PM •- )ri - al* 4:00-430 AM r aj yor iti,(3 12:00-12:30 PM 11-011 A -4.0 r4-- 8:004:30 PM F56- ti"‘ 4:30-5:00 AM ,M1 7" 01 ,I3 12:30- 1:00 PM 0 -.13 I / 1- 3) t'-'‘ 8:30- 9:00 PM 63.01 tin- 5:OO -5:30AM lia re - 044 1:00-1:30 PM I 0gl i t 3- i\J-1. -.- 9:00-9:30 PM 9 40 R 13 5:30.8:00 AM 5 11) JYes A 6 1:30-2:00 PM ng NI INJZ-- 9:30-10:00 PM 41 44 Crn 8:004:30AM ,.4 eci. t) nis 2:00-2:30 PM 'att. a-4 \ NA-- 10:00-10:30 PM /Qs" ( ot r i 8:304:00 AM 6 yo g (4— J" 41 2:30-3:00 PM ...vp.& 1_ Hy) 0 .-9._.- 10:30-11:00 PM D .5( / s 0ir 3 7:00-7:30AM 1 J. , -74--- Mg 3:00-3:30 PM n 'do‘r) r et• CI rt..- 11:00-11:30 PM i i v r a c ( si 7:30-8:0D AM 2 3 -7.3! n o 3:304:00 PM nr in . \-)e) 6- fkr-C- 11: 11:30.12"70r 11:30.12"70PM g k ft titein k c. ti MORNING WATCH OPERATIONS sft 4r.--- DAY WATCH OPERATIONS EVENING WATCH OPERATIONS X LIEUTENANT LIEUTENANT C.K LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 EFTA00107837

MOO MN Mel MOW ROMIG VW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: IMO IMO TOM MOM 11011/1110 OUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME r START I TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 1 i , yiii-- fre 8:00.8:30 AM Crtlf)-- %15- frt__ 4:00.4:30 PM II V °17 h\W0L INenyti SO /v isa ° Fr { i1_ 12:30- 1:00 AM (O 4 O 8:30- 9:00 AM ink r 31 ra,_ 4:30-5:00 PM ,I ( ,721 73_ ciiinek 12 k, Sky ( 7 °r 1:00-1:30 AM /f r et ) p7 n 9:00-9:30 AM in' 9 i / dire., 5:00 -5:30 PM t 1:30-2:00 AM / 3u /3( 11140 930-10:00 AM CA Li S •-t Ifi (y.3.___ .2v 5:3043:00 PM ._47%, 2:00-2:30 AM O.1-" 09-2( fie 10:00-10:30 AM t ut") t ot, ‘,.. t--2.--- 8:0043:30 PM 2:30-3:00 AM 9 3--) ,), 3r 147 4 10:30-11:00 AM i (119 /D'') 5- Vs-IL' 6:1°4:00 PM 4495;a7 3:00-3:30 AM 3 0J ?urea HA 11:00-11:30 AM II/1 at/ 4-Z-- 7:00.7:30 PM 0.2 O 3 3:30.4:00 AM 9 Ye Yr - Ajo 11:30.12:00 AM I st1 i tt Li 3 t—t--- 7:30-8:00 PM are 111411,V 4:00-4:30 AM P Y t5..-- MO 12:00.12:30 PM 1 )-1 I / 1.-10 rt...- 8:00-8:30 PM Ai , . r i if - Li neksu, /*soy 4:30-5:00 AM i Y j414-- M i 12:30- 1:00 PM f ;:i 4) 7 /j2)1 ACC- 8:30- 9:00 PM C . 5:00.5:30 AM 5b r- 5-1) me 1:00.1:30 PM tab 161 P-k,. •• 9:004:30 PM /14469 5:3043:00AM D '-‘74) yrysr fro 1:30-2:00 PM /5! / c i f , i , -R.- 9:30-10:00 PM . 7 174 ") kia-crtr 8:00-8:30AM 4 ov 6 or /*I 2:00-2:30 PM .- 1- (.3 ')- /- 5 :PA.- 10:00-10:30 PM , 10:30-11:00 PMA131 / . / 775 . /A07/0// 8:30-7:00 AM N iti 6w A'd 2:30-3:00 PM ) 331 ' - 1) LI alf-e- 0 API4f3 7:00-7:30 AM c.7 b, .7tr" /pa 3:00-3:30 PM 11:00-11:30 Ply i //if frprtio -- --cy j /a. - in/t end 7:30-8:00 AM • is !) ys Q 3:30-4:00 PM 13 1 .1) 11 C flt -e---- 11:30-12:00 PM /'w MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT iti A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 0. ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107838

al00 Al TORN 11100 AtW TORN 4101111114 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/23/2019 MICIAINGIUMG MAU TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ( 2,f C) 12-71 LE/5 9:00-9:30 AM 5 4:00-4:30 PM Lit 2, y /3 (ill( 12:30- 1:00 AM at( i / vr CA 8:30- 9:00 AM 43 4:30-5:00 PM 41 (1 i Qg L ty3 1:00-1:30AM in HI CO 9:00-9:30 AM 11 ‘‘.... Il i 5:00.5:30 PM ()Z 1--13 a 1:30-2:00 AM it ( 0 /Ili tr.-{ 9:3040:00 AM Cr C 41 5:3043:00 PM i-it c q3 0.3 2.00.2:30 AM 7 .4 D 74/ tA,..4 10:00-10:30 AM fp " I 8:0043:30 PM (1 i bit, 0..,‘ 2:30-3:00 AM 2.3 9 2 ,t / 0 (i-i 10:3041:00 AM l b ( tl 5:30.7:00 PM btfy 6 ifs' 0 0 3:00-3:30 AM ? (n i t;.) WS 11:00.11:30 Am i t3 M 7.00.7:30PM - 7 "7/0 7 -2_,( Vic 3:30-4:00 AM 'S ?ti 3 Li D [tic 11:30.12:00 AM in CH 7:30-8:00 PM "1 (/ 7.4 -7 ti3 tAic 4:00-4:30MA Vi ( COL ad 12:00.12:30 PM \ 9 8:00430 PM sg-tA) 53zi ttA 4:30-5:03 AM Ifqo 114/ (L'J 12:30- 1:00 PM Ci 8:30. 9:00 PM 7,ca .z,v3 I.A-Cc 5:00-5:30 AM f/ 1 (y12, xis 1:00-1:30 PM k., 6 900.9:30 PM 9/ ic 514, CL-3 5:308:00 AM Se 33 c3t/ ti/ 1:30-2:00 PM LA 9:30.,0:00 PIA ki1P-1 (3y I eyfr 6:00-5:30AM bo i GO /I'S 200-2.30 PM "6\4.O T r )1••• 10:00-10:30 PM / I:110 MU eLLS 0:30-7:00 AM 6 51 I & 2_ kec 2.30-3:00 PM :al 10:3001:00 PM It,q2. /oy's aii 7:007:30 AM 1O 2 ...., - 703 US 3.00-3:30 PM i 4: 19 11:00.11:30 PM 1/16 / I r. ) 60 7:30-8:00 AM 133 -73 ti WS 3-30-4:00 PM 11. 11 11:30-12:00 PM iiql // Iii aic MORNING WATCH OPERATIONS LIEUTENANT L. DAY WATCH OPERATIONS LIEUTENANT . --5° EVENING WATCH OPERATIONS LIEUTENANT ‘5 5 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an Irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107839

MOO PIM TOPPI SCC MW YORK ItICOM HOUMA!. UM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/23/2019 MOOR 1401/MIG Unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0412:30 AM pi 3 / zi 4 ws 13:00-630 MA 01 ,,t, 4:00-4:30 PM (RAO c h jk 12:30- 1:00AM I zit cir ay( ULS 6:30- 9:00 AM 4:30-5:00 PM V31 tt 3 q vs 1:00-1:30 AM y9 / 7.„0 CAA 9:004:30 AM U) -5:30 PM r) 3 I- 1 if (v\ Lisic 1:30-2:00AM Ic2, 1(43 IA-5 430-10:00 AM 2itilit./ 9 b 5:304:00 PM -c--3 y r3 C 2:00.2:30 AM of I, 243 Iv& 10:00-10:30 AM / 4 1 6:004:30 PM 609 60i tv5 2:304:00 APA 14) 2,(47.- vtA 10:30-11:00 AM j?iiti) 6:30-7:00 PM 06 £37 ttA 3:00.3:30 AM 3 DI 31° WC 11:00-11:30 AM O tit p 7:047:30 PM ...7 /7_, I / C4A 3:30-x:00 AM lti 1 t yei_ ti,/ 11:30-12:00 AM ( 41 IT) 7:348:00 PM -73L1 1`133 it.A. 4:00-4:30 AM q 1 3 4 lt4 IAA 12.00-12-30 PM 3 8:00.8:30 PM q721._ /3 OA 4:30.5:00 AM il 3 2 '1 33 1,....-3 1/30- 1:00 PM 16 #1 6:30. 9:00 PM .3 3t1 13.3" (26 OA 5:00 -5:30 AM fo - 2,... i D3 fA4 1:00-1:30 PM 0 ? 0:. 9:00-9:30 PM qpi 91D1 5:30-6:00 AM tc 1/ 0 IT/ 1 14-- 1:342:00 PM in 9:30-10:00 PM 13 (,,, II 3-7 m 6:00430 AM { 2 / 6 6/--) 2:00-2:30 PM FI ) rir.r 10:00-10:30 PM / tjt /24 on ws 6:30-7:00 AM I.3 1 61.1.0 tvc 2:30-3:00 PM 10:30.11:00 PM /03q /031 az 7:00-7:30 AM .,,.--y O .itt (in 3:00-3:30 PM -4 0: 11:00.11:30 PM up-'8 1/ D9 CuS 7:3043:00 AM ‘,.p./ / ...,,„ 330-4:00 PM Tt 44 it:30-12:00 PM j/--41/ V 31.. (Ur MORNING WART; OPERATIONS L y DAY WATCH OPERATIONS C . EVENING WATCH OPERATIONS 1-5 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 EFTA00107840

RICO OM I OAK SPECIRANOV11114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET L-TIER DATE: 07/23/2019 let01411101MAG 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 1 20 2... i 103 VS 8:034:30 AM 8' e l 4:004:30 PM VD() t(D7 WS 12:30- 1:00AM /251.1 a / S. t i A 8:30.9:00 AM 11 4:30-5:00 PM q3I-- q 3 6 0....5, 1:004:30AM // O il / tuc 9:00-9:30 AM c0 13 i'l 5:00-5:30 PM VT- fl 6 to 1:30-2:00 AM /3 i / 33 tvs 93040:00 AM 49‘14. 40 5:30400 PM pc-36, ¶37 to 2:00.2:30 AM ; 10 (./ to SP.- IN'S 10:00-10:30 AM to O z. 8:004:30 P/.1 605 61 O CO 2:30-3:00 AM 233 "LW wS 10:3041:00 AM IDA i 7 8:30700 PM 63 639 1{,,s 3:00.3:30 AM 30/ 3Da kfc 11:0041:30AM I 4:. 17 7'00-7:30 PM liq -7 if t1,4 3:30-4:00AM 353 33y 11/5 11:30-12:00AM (40 7:30-8:00 PM -731, 137 GO 4:00-4:30AM yol tic() kvS 12:00-12:30 PM I II p) 8:00-8:30 PM Wt.? gig 64,1 4:30-5:00 AM (4 3 3 usti 144 12:30- 1:00 PM St) 92 8:30- 9.00 PM (g34 13 7 bt...3 5:00.5'30 Am ,c-pq it's" inis 1 001.30 PM 0, 9:00-9:30 PM 9 D c) t7 / 0 ali 430400 AM 1 ...t) wS 1:30-2:00 PM 45 ft i 9:30-10:00 PM 9 3 3 939 A...3 8:00930 AM 61(,I 674S- 1.4,S 2:00-2:30 PM \\ 0 12- 10:0010:30 PM /UN to /5 - 4g 8:30-7:00 AM G31 b31 2:30-3:00 PM CU 7 10:30-11:00 PM 1 b3 6 (b37 €41-1 7:00-7:30 AM iD% '7 i9 1 3:00-3:30 PM v E 7 11:00-11:30 PM /fi O (1/I aii 7:304:00 AM -731 7YD pa 3:30-4:00 PM ;i3 /II 11:30-12:00 PM //3 (137 ajj 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.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107841

010G ROI TOAK mac At. WAIL 114011111101111110 WH MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/23/2019 IFICIA11101111AG 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 1 1 c ilf nuce (vs 8:004:30 AM tq I f 4:004:30 PM t o v yip) W3 12:30- 140 AM a 5 6 IL 3.7 tuc 8:30- 9.00 AM W 4:30.5:00 PM 0.13 7 if 3`j uLs 1:004:30 AM 1) / // L oA 9:00.9:30 AM II rr„ 5:00 440 PM cloC) 167 CKS 1,30.2:00 AM /3 W 13 I- oic 9:30-10:00 AM 37) II 5:30400 PM y 3 s-39 0,..5 2:00-2:30 AM 47 I, 0 ) . to /415 10:00-10:30 AM tc . I 0 1/. 8:004:30 PM & 11 6 (2 ._ (//i 2:30.3:00 AM 2 .... 7 $ 6), 34 1.4 10:30-11:00AM i( 1r / 5:30-7:00 PM t 1/ b by/ 1.4 3:00-3:30 AM 3 03, 3ty 64 11:00-11:30 AM ( ig 1 7:00-7:30 PM 1/ 6 ii 7 &.4 3:304:00 AM `33 cr 33 {, r.44 11:30-12:00 AM 45 14 7:30-8:00 PM 73 3 -739 te5 4004:30MA tit/ 7 qv, O.,S 12:00-12:30 PM 3 if 8:00-8:30 PM V 6 <2 /7 o. „ 3 4:30.5:00 AM i./3 f L/3 6 frj 12.30- 1:00 PM r 8:30- 9:00 PM cg 3 239 AA 9:00-5:30 AM s-D-7 VD "1 vt,„‘ 1:00-1:30 PM t Or / i. 9:004:30 PM qi/ "/ 2_ etj 5:304:00AM 4 -31 C31 VA 1:30-2:00 PM I St , Si 9:30-10:00 PM (WO tiYi a/3 13:00-430 AM 6 / 2- 6); IAA 2:00-2:30 PM VI 17 10:00-10:30 PM ./ ID) & /on 0 .45 0-.-1.5 8:30-7:00 AM u3 S 63 t, ti 2:30-3:00 PM qb 10:30-11:00 PM / D31 /C.)1- 7:047:30 AM '90 (7 77 U-**. 3:004:30 PM . 7 lo 11:00-11:30 PM l it -t, i ii ?) a4 7,30-8:00 AM .73..) 73.23 0,13 430-4100 PM •• •99 ).-r2 e 11:30.12:00 PM ii x 0 29 (us- MORNING WATCH DAY WATCH EVENING WATCH L ---- OPERATIONS ( 7 LIEUTENANT ) OPERATIONS LIEUTENANT k.... ..- OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107842

MCC Ale TORN IP(G1114 ',CUOMO fl it MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/23/2019 OGG Ale YORK Itt010111101111111. TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM / 1O 6 12O7 (I/( 600430 AM S or 4:00-4,30 PM q l O 471 WS 12:30- I:00AM /15 // i, V...--c 830.9:00 AM FII/ r,, 4:30-5:00 PM ti 3 gyp it., 1'00-1:30AM 11 3 /Pi tvS R00-9:30 AM 5:00.5:30,, ,, O ¶1 1 odS 1:30-2.00 AAA 15 lc, 13-) tvf 9:30-10:00 AM 41 9 9 19 5:30.000 PM cil O IS t-i 1 (fi'S al tc,, 2:00-2:30 AM -20 3 74 9 iftvS 10:00.10:30 AM I I12-# 0 6:00-6:30 PM 613 t / g 2:30-3:00 AM ca --) ay, 44 10.30.11:00 AM On On 6:304:00 PM 0.12, 6 if 3 3:00.3:30 AM -3 0 c 3t, c„ (A4 I1:00-11:30 AM I fl- 1 13 S7:00-7:30 PM 7/ ' 11 9 M 04 aA 330.4:00 AM -331 331 (4 11:30-12:00 AM \SD 41 7:30-8:00 PM .-1( O 71.1 4'00-4:30 AM (109 qfp tvS 12:00-12.30 PM 8:00-8:30 PM 371; Iti!, /9 4:304:00 AM l(3 3 (a.31) t4,4 12:30- 1:00 PM 8:30.9.00 PM nb •-gcf / a i i 5'.00 .0.30 AM W ti 0 (,4 Loc.:30PM ( 9:00430 PM 913 yq itjj 510-6:00 AM S a c "C. 6 IAA 1:30-2.00 PM 9:30-10:00 PM cite 2, y43 0_, i 6:00-6:30 AM I/19 400 ;VS 2.00-2:30 PM .14D -...te D6 10:00-10:30 PM / 5148 for! 093 6:30-7:00 AM 63 3 6 3W (AA, 2:30-3:00 PM La 10:30-11:00 PM /6/ 0 i OW ZIA TO0-7:30 AM ,) O11 ---tb V AlS 3:00-3:30 PM Its 11:00-11:30 PM / I/ i f WI - '/t11 (L. 5 air 7:3041.00 AM 4 i --7 36 M 3:30-4:00 PM Er 11.30-12:00 PM nyo .c.----- N. MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT CC OPERATIONS LIEUTENANT L t—) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107843

MOO I0/01 0101114 001.111114 Mill MCC NEW YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-K DATE: 07/23/2019 MOO MW YORK MOIAINOWIAG UM, 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 /Lois 1 it 9 (f.....5 8:004:30 AM F itZi 4:00-4:30 PM Li DI, (40 W 12:30. 1:00AM / -00 /2 y / tA4 8:30- 9:00 AM ‘ ...7 0 4:30-5:00 PM I.4 -•1 1431- (115 1.004:30AM //f ii 17 ILA 9:00-9:30 AM 1% tilt 5:00.5:30 PM 9 D /1- 0.5 1:30.2,00 Am /3 y 139 (AA 030-10:00 AM 4L 5:304:00 PM cl 7,.. ¶ 3 ; GO 2:00.2:30 AM V D 1.4 I tiV5 10.0040:30 AM all 6:004:30 PM 6 bi t D (0 a4 2:30-3:00AM -7/3 1 11(0 ad 10:70.11:00 AM 11 t 6:304:00 PM 63" 6 3 r et„) 3:00-3,30AM 1,D 1 1 65? u / S 11:00-11:30 AM li i . IM 400.740 PM //O 7 (1 eth 3:30-4:00 AM 1 39, 3 wo CGS 11:30-12:00 AM / 7:30-8.00 PM 1 37 -1-5-3 tv I 4:004:30AM il i / to z . _ kir 12:00-12:30 PM ail 9 IT 8:00-8:30 PM qw iv uis 4:304:00 AM 113 O ti3 i W S 12.30- 1:00 PM .4% . .% is 8:30. 9:00 PM 1-32, /33 ti.„,s. 5:00.5:30 AM "IVO 5D / k i t 1:00-1:30 PM ( 0 E. 9.00-9:30 PM 10 r 1 D t° OL'c 5:30-0:00 AM Al/ L. pi 1 `1/S PM 1 n 31 -...._ 9.30-10:00 PM ?3ti 937 (VS 6:00-6:30 AM 6 i i 6 / 1 ii IA---S 2.00-2:30 PM 11 70:00.10:30 PM / 0/ O tit 1i4 tor 6:304:00 AM 6 if i t. (I/ Gil 2:30-3:00 PM !.. 4 10:30.11:00 PM / D32. i /O-s 3 7:00-7:30 AM ..../ / 2_ ...) 13 a, 3:00-3:30 PM kt tr i Ia 11:0041:30 PM lioy //07 0,../ c 7:304:00 AM iv ..21,8 „A 3:30400 PM 5 61:1 11:30-12:00 PM y3 2., i /33 tic s - MORNING WATCH OPERATIONS LIEUTENANT 7 DAY WATCH OPERATIONS LIEUTENANT .c.5 ... EVENING WATCH OPERATIONS LIEUTENANT C-4, A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107844

SWIM TOM SOO MN TOM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 ied t 9 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START WE END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM Ala /21r / w el 8:004:30AM g,0 3 3'.6,9 'it c, 4:00-4:30 PM go/ 44 2 571749 4 ) 12:30- 1:00 AM /7 C/ F ii .,(7 4 1 8:30- too AM wq ip go-1'1 - .. on C.---‘ 4:30-5:00 PM t eRtpyj MAU 1:00./:30 AM 70 (17/ 1 i ....., 141/ #............'---- 8:00.8:30 AM q112- c*, 2-7 frc 5:00 -5:30 PM 0 , 1:30-2:00 AM • /3t / 13e- -- AO 9:30-10:00AM 9: 3,3 q 36 abc.._ _45 5:30-5:00 P PA: ...5g:st 33 2:00-2:30 AM (9- 51) ?e t Abe 10:00-10:30 AM i 0 '1)0 i 6, Oc VA/L_ 6:004:30 PM 6; tA0 6 . 9 i lita ) 2:30-3:00 AM 2 9,(1) 5:1 A,{ 8 10:30-11:00 AM 10.5a lia;Cc VA.-- 5:30-7:00 PM 6732, 4,,y, 74? 1449s pm-soid 3:00-3:30 AM 30 _ go_ Aio, 11:00.11:30 AM / /00) / I 05- 89*--4 - 7:00-7:30 PM 3:304:00 AM Vo ) lc /PIA 11:30-12:00 Ma rl ) 7 wii cvc.„__ 7:30-8:00 PM ?9 759 4:004:30AM ett) rh a 12:00-12:30 PM ( a/ t: a i r 1e--?:„_. 8:00430 PM Ell 6:30.5:00 AM o MO 12:30.1:00 PM 13 1) 4 up) 1 r -e-.. 8:30- 9:00 PM 9C as64 4* la, Me n) thefscti 5:00.5:30 AM c " ,,,--- PI ,- Vti a 1:00-1:30 PM I 10 Wet PY4-...-- 9:00-9:30 PM // 5:3043:03AM SY 6 i ll e 0,1 a 1:30-2:00 PM In NCI. vs-R._J 9:30-10:00 PM 93 8:00-6:30AM b/ tot-r- An 200-2:30 PM - 4•CCI "1-I 0 V--k..._ 10:00-10:30 PM p,/ 0 ilelSC/V 8:30-7:00AM "OA O 1 e fr MA° 2:30-3:00 PM 331(-) "1 4-) y 10:30-11:00 PM 7:00-7:30AM <70 r eibo it.ile 3:00-3:30 PM / 0 1 MCI r\r t 11:00-11:30 P 4 7:30.8:00 AM r p,t) 7135 pik 3:30-4:00 PM ‘)-'1 1. n i 1)A 11:30-12:00 PM/ - Li Il •SCi MORNING WATCH 6/ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ft er OPERATIONS LIEUTENANT °Ala A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse. must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107845

MOO IMO WORK II00 UN YORK MGM NOIORGUIll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/24/2019 MOMINOUNIGUAII 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 1210 fz_ft 6,--c 8:00-8:30 AM DS 4:00-4:30 PM 448 cf 12:30- 100 AM / _3-) g /140 143 8:30- 9:00 AM TV 4:305:00 PM 31 7:00.1:30 AM // 2 1/ 3 /4...4 9:00-9:30 AM I • 5:00 -5:30 PM S n n., '3 1:30-200 AM / 3 2._ I 33 1.1/5 9:30-10:00AM 946 5:30-6:00 PM 32 S T 2:00-2:30AM 7 .4) 7_, La? ) t4.-S 10:00-10:30 AM /0 .1 6:004:30 PM I o) 4,, 2:30.3:00 AM ) .r ., VO WS 10:3041:00 AM IC;to 37 6:30-7:00 PM 13 , 11 3:00-3:30 AM `2,7:1' 3/ 0 1.13 11:00.11:30 AM tel e.1 7:007:30 PM 6 711 3:30-4:00 AM /3 is- t -2,,i-3 ws 11:30.12:00 AM to tll 7:30-8:00 PM Y 1 4S ( S 4:00-4:30 AM / 3 wit) (A--4 12:00-12:30 PM 13 1 ,01 1-ti 8:004:30 PM ti 7 .0 -.34 0-5 4:30-5:00 AM tt 0 GI t( 1 CCS 12:30- 1:00 PM yea y r 8:30- 9:00 PM wc .611/ kg 5:00-5:30 AM •C 7% "g". 1 I, (pc 1:004:30 PM /01 / ( P ea? 9004:30 PM 930 Qlf OA 5:30-0:00 AM ,sey / is-la 1:302:00 PM /37 /31 op 9:3010:00 PM TT 2. 1 v3 WS 000-0:30 AM 611 GP7 O.(11 200-2:30 PM at Age. cv 10:00-10:30 PM /0/I /0/6 8:30-7:00 AM WI (7tOr 6CC 2:30-3:00 PM asi ay. ca:::2 10:3041:00 PM it itti / DK CL 7:00-7:30 AM ...20 ,1„ id, Cbc 3:00-3:30 PM 56c (O .. ....y II:0041:30pm /114 /// r/ 8,/ 7:308:00 ...„„ I v j , / 1 7 (t 2_ ........4 S 3:304:00 PM skim 5" 7.--7 , ___ 11:30-12:00 PM t I qt/ 1 f ti chi MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT --1 OPERATIONS LIEUTENANT d efi e OPERATIONS S LIEUTENANT 0 .5 4- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107846

moo am TORN MOIRIIIOUSH16 MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/24/2019 MOO alu 10111 II/WIRINOUSIGUAIT 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 Ili 3 a /Li (4/5 8:004:30 AM 304 c4s. 4:00-4:30 PM CC Apf) 12:30- 1:00 AM iiii/ WI 2_ (A/S 8:30- 9.00 AM ° 4:30-5:00 PM 31 31 1:00-1:30AM n 11 wf uvf 9.00430 AM in 5:00 4:30 PM lt) 1) 1:30-2:OOAM PI Z.. il-f3 6 4.--5 9:30.10:00 AM c) 31 909. ??" 5:304:00 PM SD ri 2004:30 AM 2.1/ zil. (.44 10:00-10:30 AM 0 1 IV 8:00430 PM 11 It 2:30.3:00 AM 13 -1_, 2-5S bfr C 10:30-11:00 AM ( /3:30-7:00 PM T) 38 3:00-3:30AM Soil 30 r 14-c 11:00-11:30AM (341 OS 7:00-7:30 PM ) 0 11 3:30-4:00 AM -s3tif 3 1-• CV5 11:30-12:00 AM 36 tc) 7:30-8:00 PM 1 4:004:30 AM W ( 0 it WS 12:0012:30 PM 11 1 8:00-8:30 PM 17' 117 WY 4:30-5:00 AM q 3 7,,, I.4 2) 146 12:30- 1:00 PM It ) 4 i 8:30- 9:00 PM 4 g3-7 a.) 5:00.5:30 AM op C) 1 .- f i tyS 1:004:30 PM L it 9:00-9:30 PM 7 b 117 5:304:00AM tc 3.3 i sty ri,s 1:302:00 PM \ 7 In 9:30-10:00 PM 1 13 S (ND (L( 8:004:30AM (..4 O ‘ a ct.S 200-2:30 PM is 10:00-10:30 PM (r) 1 1 TD/2_ eLec 8:347:00 AM (23 3 6 9-I DA 2:30-3:00 PM 10:30-11:00 PM ( b pp toll (AA. 7:00-7:30 AM ..) cir 1 O / CO 3:0D-3:30 PM tt " 3 : 11:00-11:30 PM ti 10 till 'Lis 7:30-8:00 AM n 5 i iv \ U/S 3:304:00 PM 11:30-12:00 PM h i O iii WI ti,S _.--- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS L / OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 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. A,µoltservations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107847

"OM NOW1114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/24/2019 SOO 0111I YOU ;PION* MOIUMO VAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM i lci 6 I jo 7 IN 8:00-8:30 AM b3 °L I 1:00-4:30 PM 43 12:30- 1:00AM 17.31 - 1 7... c, b.....5 8:30- 000 AM AS 440 4:304:00 PM In le 1:001:30 AM II° Iii ()A 9:004:30 AM e t I iv 5:00-5:30 PM t) 5 11 1:30-2:00 AM 1 3 t, I S7 tit/Y 9:30-10:00AM 941 9cc 5:304:00 PM 9 0 41 2:00-2:30 AM 'LO r icy.. LA.....,3 10:00-10:30 AM D i g 1 Ort 8:00430 PM ) 1.1r tS 2:301:00 AM zif 1, it/ LI LS 10:30.11:00 AM 0 52-- 6:30-7:00 PM 3:00-3:30 AM "; D(? 3t) L VS moo-it:30AM IC r) 7:007:30 PM it. Ts itic e ids.... 3:304:00 AM 3 11 i 3 v 9 LA, 1110-12:00 AM 3g n 7:304:00 PM 3S 4:00-4:30 AM tO ti ti i i- V 3 12:00-12:30 PM V\ 8:00-8:30 PM g73'1 .- 117 iv5 4:30-5:00 AM qi (I, Cy 37 tcc 12:30- 1:00 PM 37 It 8:30- 9:00 PM if vs- WS 5:00-5:30 AM 1- Li 1 If tekS 1:00-1:30 PM ( 1 l 10 9:009:30 PM a)3_ 913 to 5:304:00 Am c 32 tig (Lk 1:30-2:00 PM I 114 0:30-10:00 PM ¶ 3 f 93 t, ws 400-8:30 AM Ulf O -5" tics 2:00-2:30 PM 1 0 10:00-10:30 PM )1:;,tr7 I De/ 1033 CIA (IA 8:30-7:00 AM 6 3--) 43 'I tA4 2:30-3:00 PM t e: i 10:30-11:00 PM 1636 7:00-7:30 AM -7 bit 7c1- WS 3:00-3:30 PM 12, 13 11:00.11:30 PM got up.7 64A 7:304:00 AlA - 7 -7 7n ......„ ci e,i 3:30-1:00 PM 1 6 in 11:30-12:00 PM //3 6 i/37 tfrC MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT t__,, A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 observjiu s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107848

MOG 01W TOOK IP tGlati401.111114 Una MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/24/2019 1100 all TONIC MCIIINOVIIAG 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 7 oct 1 tp I WeS 8:00-8:30 AM L° 4 4:00-4:30 PM OS / Pt 12:30- 1:00 AM (0) -1 1 1.3% 1,-.5 8:30- 9:00 AM S 2 1 4:30-5:00 PM 1 1:00-1:30 AM 1 a (it iL4 9:004:30 AM (:) `t II 5:00.5:30 PM k O f 1:342:00 AM I 'VI IS C ov-5 930-10:00 AM c IT4) ":“ C l) 5:304:00 PM 4 0 4) 2:00-2:30 AM 7,0q. /O.1- (AS 10:00-10:30 AM 0 1, .OS, Ur 6:00-0:30 PM i 3 2:304:00 AM li)•l pik, ,v5 10:30-11:00 AM Dry 6:30-7:00 PM I ri 4) 3:00-3:30 AM in 301 (N S 11:00.11:30 AM '3 7:00-7:30 PM iv- ri 3:30-4:00 AM '13 ro lif, g."( 11:30-12.00 AM 3n sist 7:30-8:00 PM 7' 2 133 vs-- 4:00-4:30 AM WI & Lin tt5 12:00-12:30 PM tefi r tit ki 8:004:30 PM VD gilt (v S 4:30-5:00AM tef 2. 43, IA, \ 12:30- 1:00 PM 9-34 ) 41 8:30- 9:00 PM '23 2 1 31 A'S 5:00 -5:30 AM 'cl b T. I t e l Clic 1:00-1:30 PM lc I t 9:00.9:30 PM 9 (0 11 / WS 5:30-8:00 AM ,C3 101 f liC O., 1:30-2:00 PM 44 (C t30-10:00 PM 933 931/ IAA 8:004:30AM (C4 6 46/1 (4.. 2:00-2:30 PM IS pit 10:00.10:30 PM )O/O ID ( i OA 6:30-7:00AM U5/ titO 0.- S 2:30-3:00 PM 3 f) fILX 10:30-11:00 PM i D5 c 163.4, k../5 7:00-7:30 AM 0 0, 6 .70) 3:004:30 PM ‘4:2 7....&5 11:0041:30 PM 11 cly //DS- (415 tijc 7:70.8:00 AM 1 2 1 A 7YO 3:30-4:00 PM % S. ) It:3042:00PM ii 3,4 i us" MORNIN PERATI G WATCII 1 DAY WATCH EVENIN G H OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT CA P OPERATIONSWATC LIEUTENANT a A staff member must observe all inmates confined in a coral ous locked down status, such as administrative detention or disciplinary segregation, at least once in the firs 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107849

MOO 1IM Ironic SOO 1111111101111 MOM NOW140111111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/24/2019 IFKMENOVIIRS VIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:001210AM 1O1... I 1.0 3 VS 8:004:30 AM I cicb _37 4:004:30 PM 4,0 72:30- 1:00 AM I 13 1 fli t t4...4 8:30- 900 AM Cc?, 4:30-5:00 PM 41 .1.1- 44 1:00-1:30 AM /0 6 / 0 7 /..).4 9.004:30 AM 1I 5:00.5:30 PM 11 S 11.. 1:30-2:00 AM /it O t`7 £64 9:30-10:00 AM 4.5. 5:304:00 PM ) 2:00-2:30 AM boy 24 O ttis 10:00.10:30 Am 1 14ret, 6:00430 PM 6 Ig 2:30-3:00 AM 1. 3 (1 '133 70:30.11:00 AM 8:30-7:00 PM L44) c .3 11 3:004:30 AM -30( 2 2D-7 (If s 11:0011:30AM 7„ g, A 7:00-7:30 PM X)i) n/ 3:30-4:00 AM 3 9 k. 93-7 tk-S 11:30-1200 AM 7:304:00 PM it/ 2_ ?I 3 4:00-4:30 AM 411- y I 3 IAA 12:00-12:30 PM 1 :',15 , 8:00-8:30 PM ein 7 77 4-5 4:30.5:00 AM V34 Y3'1 (V) 12:30- 1:00 PM 6 71 8:30- 9:00PM IC 3 % <339 ELS 5:00 -5:30 AM ca. ci I 3 ti-S 1:00-1:30 PM ttto im 9.00-9:30 PM en C1 9 71) LL'S 5:168:00 AM C 5 C I" ) 6 CL S 1:30-2:00 PM \ 9:30-10:00 PM 9t/ O tyl r 495 8:004:30 AM 6a, 60/ t_-s 2:00-2:30 PM 1 (3-1.3 di N 10:00-10:30 PM lot 3 icitY tuc 6:30-7:00 AM t-,3 c El ......s 2:30-3:00 PM 'L5 10:30.11:00 PM /O1( t- /6/3 (cc 7:00-7:30 AM e-pl , ,.... ID CIA 3:00-3:30 PM ...i i ,1:00-11:30 PM 1 li 7 - 1113 IC'S 7:30-8:00 AM 1,3( _73t vs 3:304:00 PM N 13 11.30-1210 PM /kJ/ . . iitti nyi Aic MORNING WATCH L/ DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS 0 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as 4dminislrative 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 EFTA00107850

MOO MS TOOK MOO 0410 TOM MOIR, HOWIxoxtH MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/24/2019 uloulxoxrmc VAR 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 ( itti I l o r 4/5 8:0043:30 AM fl V 4:004:30 PM 4 i ) it 12:30.1:00 AM (1 33 i 43t( (...,5 8:30.9:00 AM TO pi 4:30-5:00 PM 43f( 7 1:004:30 AM (p g /DI 1.4, 4 980-9:30 AM 11 5:00.5:30 PM ..S lt 1:30-2:00 AM /3 / /39 /NS 9:30-10:00 AM ,::.- 9 - 5:30-8:00 PM 2:rt: 2:00-2:30 AM Vol ?IONS v t.....tc 10:0040:30 AM roo OIL 8:004:30 PM 18 rr 2:30-3:00 AM 241 2iit WS 1010.11:00 AM grt/ ler 8:30-7:00 PM 17 ST 3:00-3:30 AM ,2, EH 31,1 14-c 11:00-11:30 AM 11 i vi 7:00-7:30 PM c;i it( 21 3:30-4:0D AM 346 -417 wS 11:30.12:00 AM ¶9 lbss. 7:30-8:00 PM 3 h 131 v 4:00-4:30 AM Li i -1_, to 3 it c 12.00-12:30 PM 1\ 8:00-8:30 PM / ) (-1 V f tkA 4:30-5:00 AM 143 4 Li 31 &LC 12:30- 1:00 PM .141 8:30- 0:00 PM i g 3 i iv 4., 5:00 -5:30 AM IV 2- 1.13 /AA 1:00-1:30 PM \I 9:004:30 PM Op 4 III" 04 5:30-8:00 AM ,n r 3-36 Lk/ 1:30-2:00 PM ‘46 9:30-10:00 PM 9 31 y 31 bt-5 8:00-8:30 AM 1)- ta3 it-5 2:00.2:30 PM 81-16 0 :t 1o:00.10:30 PM f 009 i WO ° A 8:30-7:00 AM C31 63 4 CA-dc 2:30-3:00 PM c‘: 1 1 10:30-11:00 PM ift,3 x /on (sus 7:004:30 AM 1 (72, .76 3 (L.'S 3:00-3:36 PM 4 ....._ O 11:00-11:30 PM //b; an tAdS 7:30-8:00 AM „ RI _ 7 .34 et.., i 3:304:00 PM 4\ SI 11:30-12:00 PM // 3 p s 9 ia MORNING WATCH OPERATIONS LIEUTENANT ( / DAY WATCH OPERATIONS LIEUTENANT * 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 WATCH LIEUTENANT CAPTAIN EFTA00107851

MOO TOOK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 - ‘72-5- 1/ . 1100 a Max MOM NOWIlla 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 ko t o f A Z it) 8:00-8:30AM g • i s--- a '. 2c.) 4:00-4:30 PM / g l r f r r e p A i 5 7 12:30- 1:00 AM k a I.3 .1 ail, O 7 8:30- 9:00 AM atio 1:LAC 4:30-5:00 PM l e.2 1:00-1:30 AM I g, ,91 I,. 0 2\A 9:00-9:30AM q: z5 9:30 5:00 -5:30 PM (. 5 — g 5 -0 G 1:30-2:00AM I: 31 T. 3a / 9:30-10:00 AM CI i iri q 52, 5:304:00 PM 37 ...Qg 410 2:00-2:30 AM Q 11‘ t9 ..d, ‘LR / , 10:00-10:30 AM to -. OD `0 . Ds 8:00-8:30 PM 605 6(4 39 nick fie #74elt 4) 2:30-3:00 AM .-1,a, -, .4,0 10:30-11:00 AM ; 33s- 1,5,10 8:30-7:00 PM 3:00-3:30 AM (I 3c 0 2c.oR 4/4 11:00.11:30AM I i : DI:, IP 0 7:00-7:30 PM WAS , /44 449 gAi “Sq‘ t on, /945„pu A l40 .11) 3:30-4:00 AM e3C. -3 t 7 • 11:30-12:00 AM i 13 0 it ; 35 7:30-8:00 PM g 5 4:00-4:30 AM 9'41 LI t ...oa. 12:00-12:30PM 1V$' `l„:30 se 8:00-8:30 PM 4:30-5:00 AM ini LileZIN 12:30- 1:00 PM I 'Lc C I . oo Top 8:S0- 9:00 PM 511c •to 5:00.5:30 AM ";),(01 549a, 1:00-1:30 PM 1, t C 1.10 9:00-9:30 PM 9/9 i 9/ [ '3 l k Pc 5:30-8:00 AM c a S‘ 1:30-2:00 PM v.tic Lct 9:30-10:00 PM 8:00.8:30 AM / $2)0 I ‘. - 2:00-2:30 PM ).'As 1 2:0Q i ie 11 10:00-10:30 PM Oa 8:30-7:00 AM ft-N \ 2:30-3:00 PM 0 I :lit ..g(? 10:30-11:00 PM M tip 7:00-7:30 AM 7tot .7.. 3:00-3:30 PM • 2 . 2 . s €.2.4 11:00-11:30 PM i I ‘ /4Z/7 m ft,5 01) 7:30-8:00AM _..... , SCI 1 ' .3‘ -7 e.6-4 3:30-4:00 PM 3 ,..4 i .3,.4.1 11:30-12:00 P MORNING WATCH r DAY WATCH EVENING WATCH OPERATIONS OPERATIONS \ OPERATIONS (.5 LIEUTENANT \ - -.17 / LIEUTENANT k.--,1 /4-) 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 EFTA00107852

nice OM TORN ■0000 TOMN 5PCOIllt 0101111•4 %MIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/25/2019 ItIOISINOWIRG VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.7230 AM i 7...../ 3 nig w5 8:00-8:30 AM to Ce Oct ei .gg e 4:00-4:30 PM gm `q qti WS 12:341:00 AM 77,11 0 it y 1 b-5 810.9:00Am .."9,79 ode/ Os. 4:304:00 PM 4O tp.{ I b) 1:00-1:30 AM 01-2 Toy 0_5 9:004:30AM , c r i gs — , ,% r g — Ge3 500.530 PM c i 1 -c - 1 9 III 'S W C 1:30-2:00 AM 7 li t 1 qz, 0,.."3 9:30-10:00 AM 0 17421 ,..5 50 Its Oa 5:30-6:00 PM itio 7 2:042:30 AM 14--) if, .4%.. u-S 1400-10:30 AM i e., 14 •-•*" CI (C) c,a, 8:00430 PM .61 6 L i -7 oLS 2:30-3:00 AM 7 3 b 2:3 2 rti 10:30-11:00 AM -, L l. / /0 — (ea ./Co --- ('' ,..., 03:30-7:00 PM 6 ti 0 Gtit 14 t“ 3:00-3:30AM 501 35% 11:00-11:30 AM 7:00-7:30 PM 11 7, 1 i 3 3:30-4:00 AM i 1 6 3 32 (4 11:30-12:00 AM 7:30.8:00 PM jy-3 -7 qt./ (,1S 4:004:30 AM 1/ it , 4/3 4 12:00-12:30 PM 8:00-8.30 PM '3/3 cor) 1A-5 ,,i 4:30400 Am ill '3 2 g 31 6_3 12:30- 1:00 PM 8:30- 9:00 PM ¶ (fp 14/ 7 0v,S- ) 5:004:30 AM C ) 3 co-( k. 5 1:00-1:30 PM 9:00-9:30 PM C3/1% 9 i7 a 5:304:00 MA C . 3 & c 32 0.--S 1:30.2:00 PM 9:30-10:00 PM 9 4 /- T:54 3 t“ 4004:30 AM 64:, 81 0 O M 2:00.2:30 PM 10:00-10:30 PM / 01 i OM 6.--J 8:30-7:00 AM in 1 tii,, A__ s 2:34300 PM 10:30.11:00 PM /DIM 0:0 6O 7:00.7:30 AM lit.- 1 .1 al 3:00-3:30 PM 11:00-11:30 PM tl 17 tin- ,s 7:304:00 AM r wo ..)Liin Le s 3:30-4:00 PM 11:30-12:00 PM /Pig /MS All MORNING WATCII DAY WATCH EVENING WATCH L 't) / OPERATIONS LIEUTENANT Ei 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 EFTA00107853

11100111•TORK MCC nue MOAN 0101111NOWIAGVAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/25/2019 If 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 //ii....- 1;4 h (/4 800-8.30 AM Q,.S... CO M) _ .... ot CS+ G .....) 4:00-4:30 PM CI it, I/13 Wi 12:30- 1:00 AM 1 2, 0 7, 1 tLig 0-3 8:3. 9:00 AM ()Ski ri gYj 6C) 4:304:00 PM (-4110 , ki 113 CtiS 1:00-1:30 AM gig t rtg ) Lc 0:004:30AM ": -2 CA_ lin 4$ C- 5:00.5.30 PM i IAD Tzi tic! 1:304:00 AM IV 3 i Litt (L S 9:30-10:00 AM cc Q.4 0944 ailai 5:30-6:00 PM cil 2,.•)-r (1g 2:00-2:30 AM 30 -5 753(.., kr ( ) 10:00-10:30 AM /O /..g j0 C.-5' (3 a 6:004:30 PM G) y 6 7 9 (4.4 2:30J:00 AM -1:5 2) 1,3 Li 11.—"S 10:30-11:00 AM G7 .... /O e5 es,- (!, 430-7:00 PM 6u-2„, 03 cc) 3:004:30 AM SCK 5t 3C--. 114-i 11:00.11:30 AM 7:00-7:30 PM 11 1f ) ( (7, 6C--i 3:304:00 AM . 3 it s 3 f k 11:3042 00 AM 7:304:00 PM 61 Q\ 1446 6C-5 4:00-1.30 AM q i D 4 1 1 IFC 12:00-12:30 PM 8:00.8:30 PM p o g Li CJ AM q 3o q 5 7 fic-S 12:30- 1:00 PM 8:30- 900 PM 311 Z. g qg cc5 5:00.8:30 Am 57 o ,s-n_ (&.. 1:00-1:30 PM 0:00-0:30 PM 9 ?A, 9 it (LS 5:30400 AM f 3 t.( 6- -5 < (us 1:30-2:00 PM 9:30.10:00 PM 9citt 9cfc-- CLS 6:00-6:30 AM b b'1 4 1 /4 2:00-2:30 PM 10:00.10:30 PM it? 20.4) lb zi ea 6107:00 AM t3 3 6 31( PL, f 2.304:00 PM 10:30-11:00 PM / blf 2, / D(/3 e4--.4 7:00-7:30 AM 11 D '7 ( / ad 3:004:30 PM 11:00-11:30 PM a? 3 WI/ ek "i 7:304:00 AM 13 I i \iy 3:30-4:00 PM 11:30.12:00 PM //if 6 if v7 0_3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107854

eaa° OA !OAK !NOOK NOMA° Mt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/25/2019 400 01111TORK MOON OMSK WM 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 /-•053 rip, tv5 8:00-8:30 AM ofit g rsz teti ejeD 4:00-4:30 PM Voly 0 3 1O 12:30- 1:00 AM / 7,36 i 2,3-) /AS 8:30- t OOMA l--7 pe ,-.AS 4:3" :" I PM V32- 1133 IAA 1:00-1:30 AM 1 1 3 //t/ c(j5 900-9:30 MI )94± // 5:00.5:30 PM 110 s- 1 ( tvi 1:342:00 AM 731 /3s tt- 9:30-10:00 AM sc. 1 7 vl- C 032/ 5:3043:00 PM 3:3 7 A-33 a,s 2:00-2:30 AM Vet bri -1, vi) 10:00-10:30 AM 42,1€5 07 leez, ___. (2,0 ) 8:004:30 PM 6/o 6(1 lict 2:30-3:00 AM -IA O Lt-i i INS 10:3411:00 AM i i9 ) : 4- j ;2 ,53 2 69 )7 8:347:00 PM 632_ 1, 3 14, f 3:004:30 AM -2 li 5 i L.-- (kc 11:00-11:30 AM 7:00-7:30 PM 10 ('1 -#71) C efri 3:30-4:00 AM -3Lf 0 3 L( 7 (Ac 11:30-12:00AM 7:30-8:00PM 13 5 - '13 b tvi 4:004:30 AM g 1 c W 1 US 1200-12:30 PM 8:00-8:30 PM S P / 0 I6 I/ ovf 4:30-5:00 AM q 31. q 3-) CA, S 12:30- 1:00 PM 8:30- 9:00 PM gat z33 u„( AM C 5:00-5:30 I'1 C1 1 04 1:00-1:30 PM 9.00-9:30 PM 9/0 61 11 (4-4 5:304:00 AM cif a -s-t-I 1 tl., $ 1:30-2;00 PM 9:30-10:00 PM ? 3 z /33 0 -4 8:0043:30 AM ,I. i 3 .t,f li /1-- 5 200-2:30 PM 10:00-10:30 PM /0/0 /01 ( kei 8:30-7:00 AM bit O .4 q ] (t-e5 2:304:00 PM 10:30-11.00 PM /1)31- 1b13 14.--c 7:004:30 AM ii i b - II .-.) ttec 3:00.3-.30 PM 114411:30 PM it Pi lin it- f 7:30-8:00 AM --oui 'PI -1" aA 3:30-4:00 PM 11:3412:00 PM 113 4 1131 CAS MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( ...---- / OPERATIONS LIEU1ENANT OPERATIONS LIEUTENANT OPERATIONS 6 .---. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107855

MCGAIW wax PIMA( MOUSIA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 000 NO TOIIX leCOSINN0111104 LUAU 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 2A D t -i_if IA ' S 8:00-8:30 AM at iL....ge ar 4:00-4:30 PM qrs4 i ( 0 VS 12:30- 1:00 AM I i 3 6 Jo tt....5 8:30- 9:00 AM ...0) 1.- jog V. 4:309:00 PM (43 LI r.13 3.- U-5 1:00-1:30 AM i i c if lo ( t < 9:009:30 AM ....‘-• rien - /5 QS- OF) 5:00.5:30 PM V?, -11 3 t,1-c 1:30-200 AM 139 No el 4 9:30-10:00 AN1 n9 CC/ ......E ( i i 94: 30 00 PM 1- 3( / cyst' WeS 2.002:30 AM 1.A)/ 1( to \...( 5 10:0010:30 AM / tiee . , /O - 8:00-8:30 PM 6 )2- 6 13 GO 2:303:00 AM 1 .5 t t2 , 9 0 S 10:30-11:00 AM Az ) 42 .)-- 7 co,e , t30.7:00pm 63w Cyr (4 3:00.3:30 AM •.3 9 r) 31 0 Wc 11:00.11:30 AM 7:00.7:30 PM /to 4. 107 (A.,--1 3:30-4:00 AM fli p 3 ..cri ,5 11:30-12:00 AM 7:30-8:00 PM i n 73‘x 4:004:30 AM gig (4 K 64-3 12:0012:30 PM 8:00-8:30 PM 212- 1 /3 thd 4:30-5:00 AM ti LI a 3S1 (A.--S 12:30.1:00 PM 8:30.9:00 PM .7,3 ti 1-3f iv) 5:00 -5:30 AM c I c ii 6 CAA 1.00-1:30 PM 9.00-9:30 PM ILL, cI /3 k-'(- 5:304:00 AM 3"31 57739 CIA 1:30.2:00 PM t30-10:00 PM 9 yi ¶3 7- tcs 8:004:30 AM b I I I- OILS 2:00.2:30 PM 10:00-10:30 PM 10/2, ton 04 03:30-7:00 AM e9 51 (>54 RIS 2:30-3.00 PM 10:30-11:00 PM /O-3if fp 7)- (LS 7:00.7:30 AM ti 1 q i 1 5 (.44 300-3:30 PM 11:00-11:30 PM vul ///y (44 7:30-8:00 AM 1 9 ...L ..) 4 3 CA/S 3104.00 PM 11:30-12:00 PM /1.3 i 1 / 7 7 ttes MORNING WATCH OPERATIONS LIEUTENANT ( - i DAY WATCH OPERATIONS L IEUTENANT L EVENING WATCH LIEUTENANT --- OPERATIONS C•....5 — - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107856

RICO ARIA !OAF MOO 001110,114 mom NOWIAG NNOT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TIER DATE: 07/25/2019 RACOON NOWAK NIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM (145. 3 120 -. 1..5 8:0043:30 Am cs ii_i a t ce9tD 4:004:30 PM q 0 6 v 07 IA'S 12:30- 1:00 AM j 73 z_ /13373 ka 8:30.9:00 AM 3. 78 — goil ce, 4:30-5:00 PM (i3 ‘, if p 11.3. 1:00-1:30 AM 1 1 0 1 / 1 tto-S 9:00-9:30 AM act/ /_2 5:00.5:30 PM ¶11/ ¶/c RS • 1:30-2:00 AM / 33 / 3l/ 61/44 9:30-1000 AM s2 O9 Ql ej; 5:30-6:00 PM -1-1 I, 137 v-c 2:00-2:30 AM --LA .-1, -Li 3 (Ai 5 10:0010:30 AM /c7551. tefi (1.Dp1:" 6:00-6:30 PM 6 pi tic 04 2:30-3:00 AM - I nt/ 2,,H c tk,,S 10:30.11:00 AM /Oi l pi ll (....alli23? 6:30-7:00 PM 63 4, 6 37 bt_c 3:003:30AM '3 1 C 1-43 ( (a () LS 11:0041:30AM 7:00-710 PM --7Ds -209 Ct,c 3:30-4:OOAM 1,q ti 1 1/4-6 U-5 11:30-12:00 AM 7:30-8:00 PM .131 - NO O.S. 4:00-4:30 AM Iii iv t42..1 (4 12:00-12:30 PM 8:00-8:30 PM 9/ 1( q7 f tC5 4:30.5:00 AM 4 Ct o qy 1 ec_S 12:30- 1:00 PM 8:30. 9:00 PM 5 53 6 3', al 5:00 .5:30AM .5- 1, 1 <11- CkS 1:00-1:30 PM 900-9:30 PM I/ ti qii IAA 5:30-6:00 AM T I N ( 0 .- c 1:30-2:00 PM 9:30-10:00 PM 9,31 , 37 L. 6:00-6:30AM 10 ! .1 I. ( % CA--c 200-2:30 PM 10:00-10:30 PM / V ( 9 icvf ti.1 6:30.7:00 AM V'4(4 Vi ( (4 2:30-3:00 PM 10:30-11:00 PM /o3 6 /677 u-J 7:00.7:30 AM 1-w 1 L i c 3:00-3:30 PM 11:00-11:30 PM t il t alt . [.(1' 7:30-8:00 AM i q -b lysi . i. 3:30-4:00 PM 11:30-12:00 PM e tio `/ ii/ u.1' \ 0- MORNING WATCH WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT K EVENING WATCH LIEUTENANT .."- 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 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 EFTA00107857

moo I1011 Talk 000 OttlIbillk 1101011114 wllt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/25/2019 11101•11101MACMPII 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 / -10 6 17,01 tvS 8:00-8:30 AM CO re / -2 g o 4:00-4:30 PM q t o t VD, {v 12:30- 1:00AM Li 3 ti (7.3< a6 430- ROO AM a t z _ 7 / es,t-5 ..- ( rci) 4:304:00 PM q3 3 '-m 04 1441:30 AM il l ) / 1 , _ AS 9:0041:30 AM O/ -41-97 o eS 00 5:003:30 PM cl t, 11 , CL-5 1:30.2:00 i 3 c I 3 (.., CO 9:30-10:00 AM 7 - 5 oct 3_7 ..5,c, 5:30400 PM SY/ (3- 3 9 g 2:00-2:30AM % 1,e) #1,1/ --).,,/ / /4,-- C 10:00-10:30 AM c.-3/0 /0 oS ) ) 6.40430 PM 67 it 61f 2:30-340 AM -7, 7,,(13 LA 10:30.11:00 AM .3 / /c,— IC '0,- C-0" 8:347:00 PM 63 g € 39 (tAi 3:00.3:30 AM 3/ 9 3/ q 0...c 11:00.11:30 AM 7:00-7:30 PM 110 "") tt Lid 3:30-4:00 AM 3 q -2,. 3t( 3 04 11:30-12:00 AM 7:304:00 PM \Ilia it/ 4:004:30 AM K/ I ) q i 9 0,c 12:00-12:30 PM 8:00-8:30 PM bit, q 0 ci-c 4:30-5:00 AM 11 3b 04 31 (PC 12:30- 1:00 PM 8:30- 0:00 PM 3-3 % g 3 , tz1 5:00 -5:30 AM (1 9 C 1^2 a 6 1:00.1:30 PM 9:004:30 PM 9( C. I( -) (AA 5:3941:00 AM c---ii 1, V-0 itAll: 1:30-2:00 PM R30-10:00 PM I , yr) ei) Li / (A 8:00430 AM c-i c 4 / 6 2:00-2:30 PM 10:00-10:30 PM / V, / 6 /to we 8:30-7:00 AM & ti j., (r, LI S 04 2:30-3:00 PM 10:30-11:00 PM to 3 /0 3, ta 7:00-7:30 AM ...), 1 .1Th Gt-c 3:00-3:30 PM 114411:30 PM ti2./ // 1-2' CLS 7:3041:00 AM )V b itt") cus- 3:304:00 PM 11:30-12:00 PM pyz, (143 CO MORNING WATCH OPERATIONS LIEUTENANT --1 DAY AL OPERATIONS WATCH LIEUTENANT EVENING WATCH LIE OPERATIONS UTENANT 1.--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.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 EFTA00107858

inCiat iiO4.11104 yen MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 SOO UN TOOK 1110140101011114 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START T ME END SIGNATURI 12:00-12:30 AM i612C1749 14) / 143v in ) er / 8:00.8:30 AM 9 IN 4:00-4:30 PM IL 13 12:30- 1:00 AM 8:30.9:00 AM el 4:30-5:00 PM lb LI i 1:00-1:30 AM 10/ NO ,(y 9:004:30Am 11 5:00 -5:30 PM 11-/ 1:30-200 AM / I 3 41 /2t(o IV 9:3010:00AM rg 1, 5:30-8:00 PM -31 IT 2:00-2:30 AM . 2--14-7 >2 2:0 et 10:00-10:30 AM SD UM 6:00-8:30 PM () ., 2:30-3:00 AM 2), VI 1.-1(49 447 10:30-11:00 AM 8:30-7:00 PM .46 . 4/) 3:00-3:30 AM i •It7y- 3 : 6›? 417 11:00-11:30AM C vi, 9 7:00-7:30 PM 11 It/ 3:30-4:00 AM 1 )37 ) .w O 7 - 11:301200AM \ I 39 7:30-8:00 PM D VI ......___ 6e, So 4:00430 AM qp8 rot ( 7 / 1200-12:30 PM 16 8:00-8:30 PM 0/ i n) _ e4 AO _.- 4:30-5:00 AM ? , if ?!V' 4.A„).••• 12:30- 1:00 PM 4) 8:30.8:00 PM pol l sa0 32 8:00-5:30 AM ‘ O? f lot /Al , I:%":" PM 9:00-9:30 PM e 010 " p / — C le . 5:304300 AM I \ I/ St 1e7 ey 1:30.2:00 PM 1.-17 LAI) 9:30-10:00 PM .2/ .2 i m a i 52 (trek) 6:00-8:30 AM CIO f 1, 16., /-1X 2:00-2:30 PM "1 10:00-10:30 PM It 'ea 02 a.C.23 OG) 8 Q) -, E5 8:30-7:00 AM 15 3 e‘.„ , --t,-- 2:30-3:00 PM 11.--- 7 10:30-11:00 PM pa 2C ...".. p ,-- el( n eliti 7:00-7:30 AM p 4715 7 7:gy / y 3:00-3:30 PM % g 9 4 11:00-11:30 PM 7:306:00 AM 9..111 942...4,---7 - 3:304:00 PM °ar 7 11:30-12:00 PM 3, n --- 02 3 -- StO OP, 4ORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT CL A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107859

NCO OM TOME MC 0 ALW YORK IP 4Gint hOUJIA6 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/26/2019 Ift01111110111106 VMI 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/Ar /X , e, Olt" 8:004:30 AM s‘ o V 4:00-4:30 PM ,airi 14 12:30.1:00AM / /jib" itqi 8:30 9:00 AM 4:30-5.00 PM 36 i') 1:00-1:30 AM !it PE 47 9009:30 AM I/ TI--- 5:00 -5:30 PM il II-1 1:302 00 AM _I ! ty( p 92 /..-1 9:30-10:00AM 9 ) 5:304:00 PM 2:00-2:30 AM Via 224, t / 1000-10:30AM 8:0043:30 PM 21304:00 AM 2, 41 7.!ca 10:30-11:00 AM 1 V \ F I 8:30-7:00 PM 4o cil 3:00.3:30 AM 3101 i ,iro 11.00-11:30AM il 7:00-7:30 PM 11 iv T30-4:00 AM ) :474, S t . .47 II:30-12:00AM -Y. in fl 7:30-8:00 PM 11 b 11,1 4:00-4:30 AM (-e? t., cola ,49 12:00-12:30 PM 1 8:00-8:30 PM pry icf )- 7 (31g) 4:30-5.00 AM qv/ yA2_ Ar. 12:30- 1:00 PM 8:30- 0:00 PM "O12 ,, tv ....-- 33 070 --- ,s- O i Pn i (2.19 5:00 -5:30AM P:, (0 ni. 1/ eir . 1:00-1:30 PM 17 9:00-9:30 PM 5:304:00 AM r; 141 3 75....2 t --y 1:30.2:00 PM r: 7 9:30-10:00 PM Si 3* AI if 8:00-8:30 AM 6 111 62 (Z. i /P 2.00-2:90 PM 10:00-10:30 PM a2. cd ce &,0) az. 8:30-7:00 AM ‘ )Y-o 64 Ut / 2:30-3:00 PM r i 10:30-1100 PM 4" PP- - .-- on 4„, 03 7:00-7:30 AM 2 269 y : a ye t ) 3:00-3:30 PM 3 , y 1 y 11:0011.30 PM e 4PC et ge 7:30-8:00 AM -r- Cif , , 11:10.12:00 / 3:30.4.00 PM Dcz PM 2 I --I./3 Id 51 (S HORNING WATCH WERATIONS DAY WATCH OPERATIONS VENING WATCH PERATIONS ,:. • .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 obscry documented. REVIEWED BY MORNING WATCH LIEUT CAPTAIN EFTA00107860

shoo aid 1011K MOO as Walt 1/401.40101/0111411i111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/26/2019 1110111111001144 VA 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 a ftg p o l hipS 6.004:30 AM 11:0i) r 4:00-4:30 PM 4. o- -3 /6 43 4- -1 O0 12:30- 1:00 AM I 2., 30 (t Z )1 Ay 8:30.900 AM 31. -g-gi 4:30-5:00 PM /6 31_ /6 E ea 1:00-1:30 AM 00( fi 0 1, / 900-9:30 AM M 1 11.; 5:00 -5:30 PM - .il _ 4 i# - rax3 1:30-2:00 AM / ...SS / / ,I. Q_ AIL. 9:30-10:00AM ft 5:3043:00 PM / -1 1 --(S ,-, ft ft rt, 2:00-2:30 AM 2 . Jo 0 to ( t 10:00-10:39 AM OG PI 6:00-6:30 PM tied-L4 ea7 (-5:5 2:30.3:00 AM 2 2 7 ( 22 3 .,.. e----,,e 70:30-17:00 AM St I .9 6:30.7:00 PM 70 - la - c:3& 3:00-3:30 AM D.,.., 0 ) )..O( cly 11130-11:30AM 13 I Pi 7:00-7:30 PM O7 / Q.__ og iF 08 3:30-4.00 AM 'Pi/ 3: ,13..1 Cti , 11:30-12:00 AM 3 1K i /I 7:304:00 PM /9 V /9 4a 0e) 4:00-4:30 AM Eat? Clio( Giv . 12:00-12:30 PM if - pi /60-6:30 PM OS. pn — 44 .20 - O.e. 4:30-5:00 AM Q2,11 e.e. p el:tes,7 12:30- 1:00PM fdi 8:30. too PM 5s 4O-- po 34 ' (7, 0 5:00 -5:30 AM (I 0g7 c t, Ot ( / 1:00-1:30 PM 11 / 1 9:00-9:30 PM is 1 - al I-4 ee 5.30-6:00 AM C;( 5I- L \ 1:30-2:00 PM rst 37 9.30-10:00 PM 4,40 ce 21 — a I et 6:00-6:30 AM 1.)17/ Pa- 17; 2:00-2:30 PM n 10:00-10:30 PM pa 02- 44.), 21. CO 6:30-7:00 AM til e cc, q kik/ 2:304:00 PM to $1 k) at 10:30-11:00 PM 4461 .22 --- 72 -- eS 7:00-7:30AM y A 7k, ( V 1. V / 1 7., 3:00-3:30 PM ris I, 11:00-11:30 PM 124 S -7/ '23 ee 7:30-8:00 AM 1,P 3? 7 fr O 3:30-4:00 PM , ) \ 11:30-12:00 PM r 4 .17 73 - fie' 1 CC12; HORNING WATCH )PERATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hou ounds are to be conducted on an irregular schedule and no more than 40 minutes apart documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107861

BOG alit 101111 010/ WIgn MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/26/2019 INOMINOWICIGIM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1200-12:30A1A Trio Mfg, 14,69,6) 8:004:30AM 4:00-4:30 PM 03 02 6 , 12:10.7:00 AM (li3.1 lib) Ply 8.30. 9:00AM 4:30-5:00 PM ( C 2- -• ,'C2i (52:7 1:00-1:30 AM o) Roy / 9:00-9:30 AM 1) It 5:00 -5:30PM /3/.2? /,7 e eat 1:30-2:00 AM i ..,‘ 3) / .! ) ((I ( 9:30-10:00AM / / 71. S:30-0:00 PM 3$ / 7 __ sei /.7 _ er 2:00.2:30 AM Z2,01- -2,1•-)3 4"'21 10:00-10:30 AM g i 12. 8:00430 PM 4, 'Li OT di ( 1:4 2104100 AM 2 41.3 3 V) te 4-6/ 10:30.11:00 AM I 8104.00 PM ar 3/4 11ats Gat. 3:00-3.30 AM 3,02. L, .71 l ... 0 1,17, 11.00-11:30 AM (III 1 7:00-7:30 PM (cr-g 19° / 5 (2C5 3.30-4:00 AM 7% j 3 7,9y eiv 11:30-12:00 AM i) _ 7:304:00 PM ..., jc* ‘,/, j 7 .... se 4:004:30 AM 020a Ce:O 2 ii, 12:00-12:30 PM 4: 8:004:30 PM CC 2,- - C s* .20- gec5. 4:304:00AM 9b1 qUy 147 / 12:30- 1:00 PM ‘ 5' 8:30- 9:00 PM 3/2 iac) .To) go 5:00430 AM ic -I 0 .1.- "Id) /Al/ 1:00430 PM I 1 1 900-9:30 PM O1 44 i2 / e ca a 5:30400 AM J.? )3 17,..3y 1:30-2:00 PM 4 4/ 49 9:30-1000 PM 9 , eil 0 v kLe 6t2 0:004:30 AM g )i,3 letti y 2:00-2:30 PM 17 Is 10:0040:30 PM v a gg e : na el r 5g, 8:307:00 AM 6 /: )1 ..10p, :1 ) ill 2:30-3:00 PM r 41.41- " 10:30-11:00 PM A; ..- ;A .-- 63, 7:00-7:30 AM 7 la...)_ zo-k kg,/ 3:00-3:30 PM 1I 11.00-11.30PM / / 42 '--- tt ee 7:304:00 AM 711) ,!......:_t,....t, / 3:30-4:00 PM 3" / •..._ 11:30-12:00 PM V 25 as 1.1 @ea , HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107862

al CO Ilti VOPN W(CII% MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 111C0 UNIMAK MOIAII10011416 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 /22 yhille 7,1pc p ) 8.00-5:30 AM 4 en 4:00-4:30 PM iik tb 12:30- 1:00 AM it t3L/ i 7) i r 7 5:30- 9:00 AM 1i 4:30-5:00 PM 42 7 1:00-1:30 AM p or /,1,:" 6 di 9:00-9:30 AM IK 5:00 -5:30 PM 1:30-2:00 AM ill r /3 6 friyg 9:30-10:00 AM ;1 13 2:00-2:30 AM "aivce 2 Jr .L 1---77 100040:30 AM o A 65:030-6 04:30 "I PIA 1 t 2:304.00 AM 21)r 2.3 6 p-ty 10:30-11:00 AM t zr 6:30-7:00 PM .: at 3:00-3:30 AM 7 iey 3 20s— .....e V 11:00-11:30 AM t ) " lc ir 7:007:30 PM SI k1Z n 3:304:00AM 33.r j 1, 16 / 11:30-12:00AM t -1 7:30-800 PM 4:00.4:30 AM o el f cea fr - 4• 2 9 12.0012:30 PM 1 8:00-8:30 PM eh 20) -- o il 020 4:30-5:00 AM 1 ! U 7.P.X. Pty " 12:30- 1:00 PM c}2() i) 8:30- 9:00 PM .20)15 20 3q 5:00 -5:30 AM 5. ;0(/' for M V 1:00-1:30 PM og 9:00.9:30 PM a 15 2/ ILI ee 5:30-6:00 AM J .: ) I C5(, frly, 1:30-2.00 PM 6 ) i 9:30-10:00 PM 3 , 2 / _- 34 2, _ c e ) a 004310AM j,,,N 6:04 4..fr e 2.004:30 PM OM V...,43:3). 10:00-10:30 PM 0 .29. 4 - 709-5 019 6:30-7:00AM /lice 6 . ... I r fr e7 " 2:30-3:00 PM 311 10:30.11:00 PM p es ia -- a/ di OC) 7:00-7:30AM 'Jay 7 ki p— /Y3:00-3:30 PM 13 i 11:00-11:30 PM of a-g .21 7:304:00 AM - 1:1C le $) 11:30-12:00 PM ,21 3.1 HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12.00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (exam e, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. bservations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107863

MCC MW UMW PLC" MOWN% WM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/26/2019 BOOMS YORK le C0141110115106 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 iiii CV 4W1,7),fiti 8:004:30AM ? et 4:00-4:30 PM I 1 12:30. 1:00 AM 1 7)3 I 17 ;54 p. \_ 8:30.9:00 AM Ft f, 4:30-5:00 PM 3 ! 1:00.1:30 AM /( ti 7-- Pde 9049:30 AM 5:00 0 PM ii tz, 1:30-2:00 AM / 3 9. il I .21 .1.7,71 9.30.10:00 AM CID 5:30-6:00 PM i 2:00.2:30 AM 7206 2307...../....eye 10:00-10:30AM I ll { 6:004:30 PM IL 2.30-3.00 AM X14- 2,207 c.; ( , 10:30-11:00AM 074 • 6:30-7:00 PM F t 440 340-3:30 AM i 20 r- j ;, c 7 - 11:0411:30AM 13 I 11 7:00-7:30 PM it 3:30-4:00 AM 7i 3 3- 3:1 ,e-_,--- 11:30-12:00 AM 39 7:30-8:00 PM rs ,,, ,,, 4:004:30 AM 9 104 C1410- , . / 12.00-12:30 PM /1 id -40 8:00-8:30 PM 2 O ‘ 4:30400 AM Ci l l 13- Cle 3/ 12:30- 1:00 PM 5b 36 8:30- 9:00 PM pc 275 paryt-C 41, 5:00 -5:30AM 11•6 f.,>4- 13/ 1 00-1:30 PM /4 9:00-9:30 PM - if se) 5:304:00 AM S: . ) t . f rd:/ / 1:30-2:00 PM Al& 9:30-10:00 PM ...7] 21 3.-! 2 ) tied 0 0 8:00-6:30 Am I: . 03- 6 ,I0i 2.00.2:30 PM \ 9 k: Ir 10.00-10:30 PM os az _ ce rut 6 -C :' 8:30.7:00 AM Z . I YI 5 '1,v / Ay' 2.30-3.00 PM 10 30-11:00 PM cif er g/ 2 2 0:3 3 7:004:30 AM . 20 9.- 0) .' P 4 ) , 3:00-3:30 PM /4, `...59 11:00-11:30 PM or 9S —,,Pc 49 (-7 j.° (7 7:30-8:00 AM , 3 . .3,3i ±_tit, 3:30-4:00 PM i 'bily k 11:30-12:00 PM .73 ° PS Ile 69 4ORNING WATCH HI-RATIONS .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 pen f the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice er hour. These rounds are to conducted on an irregular schedule and no more than 40 minutes apart All observations st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107864

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: - a-6 -0 MOO MN VOSS • WHIM MOOSIBOW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042130 AM /01, 4 1- It 5 7 9-y 8:00-8:30 AM a 04) goo ICY 4:00-4:30 PM 42. to 0 Cti 1 Ptige--- / 4,--,Y "L.} 6-1---/ 47 i 12:30- 1:00 AM D.:3 t ri,-.31 a.M1- 9:00AM Ono 6,„ 4:304:00 PM 9,19/ 1:00-1:30 AM i ! pi ) : ft! 9:004:30 Am O1/0 0W5 5:00.5:30 PM 51 i ii... V . lis,_ 1:30-2:00 AM 1 ,3z 1`M0 9:30-10:00AM criy1 023 5:30-8:00 PM 5.3_ 04)--- 2:00-2:30 AM 1),t i I I o 7,, 10:00-10:30 AM /0 :0 / /6 8:004:30 PIA 4r tick._ 2:30-3:00 AM 2,; 31 . 7.::3 1 10:30-11:00 Am /0,1 I los 8:304:00 PM 613r er tjk # 63c, -7;40t.... ,47 1,--., . 1 fitz#1 3:00-3:30 AM 5 %I 5,.. 1 11:00.11:30 AM /to& mo 7:00-7:30 PM 3:30-4:00 AM 3:32. 3',110 //3 1I:3012:00 AM (/ 4,4 7:30-8:00 PM tco r 7, 146- 4:00-4:30 AM 4.,0 1 1-1!,8% 12:00-12:30 PM g/c dy (3, 8:00-8:30 PM nib,- nli,...- / 1-1 4:30-5:00 AM Li '...5 I LI: 31 I)ii 12:30- 1:00PM a y0 fre 8:30- 9:00 PM r yir tigsr,_ t1 5:00.5:30 AM 5 .1.0‘ $%10 1:00-1:30 PM 1.70 /;4 a/ 0:009:30 PM yag .. Va._ ar i. 5:3043:00 AM 5 -5 \ ,c.:2)Z 94 1:30-2:00 PM /j, 13 1 910-10:00 PM 9:Thr %.”...._ 8:004:30 AM V,O 1 ti -151 2:00-2:30 PM ;:O 't 2..01 10:00-10:30 PM i *Wi 104, /7-/ 8:30-7:00 AM b -31 ti 31 2:30-3:00 PM °ZS< 23, 10:30-11:00 PM P.53 l o -,3L firii 7:00-7:30AM _.-} ,. 0 1 ....) -, c6" 3:00-3:30 PM 1 06 1 b 7 11:00-11:30 PM )1:4_, II:Cir- /12Y-1 [ 7:30-8:00 AM 1 1 5 1 -4/0 ri 3:304100 PM ..... r . n i• lair- ..Y‘Yar- 11:3042:00 PM sit 11111^' !MORNING WATCH DAY WATCH EVENING WATCH I--- --. OPERATIONS (-2 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT r is 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 our. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All off. ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107865

iP*00 NIW TOOK MOO AIR TORN MOM NOVIIIK 1111111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 27 JULY 2019 MOIIWOWINC. NNII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30AM act 172 0-, 800-8'30 - . AM 4:00-4:30 PM 915 llit y 12:30- 1:00 AM 113% 12 '3 1 e3 8:30- 9.00AM 4:30-5:00 PM 13/ ci 31 I:00.,:30 AM C2 i 63 (as 9:00-9:30 AM 5:00 -5:30 PM 5&4 ,C , 1:30-2:00 AM 176 I 2/) 1( 9:30-10:00 AM 5:304:00 PM 5211 53? ( b - ' 2002:30 AM /2 is 20 rsp, 10:00-10:30 AM 8:004:30 PM Lo‘ 3 to Li 2:304:00 AM 23Z 2 '23 ,C) 10:30-11:00AM 8:307:00 PM te 31 ts-z1 • 3:00-3:30 AM 51 ,. /1- 11:00.11:30 AM 7:007:30 PM 103 id 3:304:00 AM t 4 r3 11:30-12:00 AM 7:304:00 PM r];'1 -7 r ,Li 4:004:30 AM L a c:! 12:00-12:30 PM 8:004:30 PM bet qffe, 4:30-5:00 AM '39 ("PC (44"...Th 12:30- 1:00 PM 8:30- 9:00 PM 5( 35- g3( 0 5:00 -5:30AM ( 5,2. ctf)--- 1:00-1:30 PM 9:00-9:30 PM 0 3 Cf 5:304:00 AM Sr i . 5 3 4 ri 1:30-2:00PM 930-10:00 PM 36„ 43 7 c 40043:30 AM 6 96S Ci rt i 2:00-2:30 PM I.:05- 2 .96 „„te .-. 10:00.10:30 PM /060 /o4 0 32, Al - CYO 8:304:00 AM & 3 0 03 1 2:30-3:00 PM 2ye 2y , 4 :a..... 10:3011:00 PM /bp 5 I p, 7:00-7:30 AM 62 76 3 3:00-3:30 PM 3 w 5 p ig;;L- 11:00-11:30 PM it ' L K , 7:30-8:00 AM ,g, --1-.3„2_ 3:30-4:00 PM 3 IC 334- ,iiO 11:30-12:00 PM 7 0 MORNING WATCH (---/ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107866

NCO ROY YORK MOO NW YORK IPICIAl NOMA* Unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M TIER DATE: 27 JULY 2019 11401•1110011111411111 TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM I LI DC S j‘,• 6..00•8.30 AM 4:00-4:30 PM 4. i ip 9 17 12:30- 1:00 AM 19. ...3 r23+. ei., --, 8:30. 9:00 AM 4:30-5:00 PM 433 IN Li 1:00.1:30 AM ICLI ic 29, 900430 AM 5:00 -5:30 PM 5 .11 4 61 1:30-2:00 AM Id i /In /1149• 9:30-10:0D AM 5:304:00 PM 531 6'110 2:00-2:30 AM '2'2 2'.5 n- 10:00-10:30 AM 8:004:30 PM tft 15 fQ I to 2:30-3:00 AM 4 2 5 it i --49 10:30-11:00 AM 8:30-7:00 PM U 3 C 62 9 3:00.3.30 AM 3&:3 _sui 11:0041:30 AM 7:00-7:30 PM 70tf 7oc 3:30-4:00 AM 53(4 , 31., .„. --.. ---- 11:30-1200 AM 7:30-8:00 PM enT 7 !ie. 4:00-4:30 AM t..1 Ck ( Fre-17 49 12:00-12:30 PM 8:00-8:30 PM ti A// 9i) _ S 4-'5 4:304:00 AM t. I ( 0 5 -1 - fr9 1210- 1:00 PM 8:30- 9:00 PM 73 -) gN 5:00 4:30 AM 5 -05 r e (-7 n 1:00-1:30 PM 9:00.9:30 PM 4105 1010 5:3043:00 Am 5-3S- S' ' g .16 4 • - • 1.30 2'00 PM 9:30-10:00 PM I ii r 9 3q 8:0045:30 AM 6, ( ) v 0, 2:00-2:30 PM 201 izeor ,e2 10:00-10:30 PM 10 e ID, 5 8:30.7:00Am 6 32 0 93 -4 2:30-3:00 PM 2- W.- 241 3 ‘80— 10:30-11:00 PM /0.31 k, 7:00.7:30 AM 7 01 jes- , -- 3:00-3:30 PM APC2--- II:00-11:30PM /me ift5 1 7:30-8:00 AM 7 35 4731arm 3:30-4:00 PM 3 f 7 3 3 Y LL_ 11:30-12:00 PM It gY I/ _s HORNING WATCH / DAY WATCH EVENING WATCH )PERATIONS .IEUTENANT ( .el OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 EFTA00107867

MOO MW TOOK •043 BM TOM( 10(01111110tIlliGUNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET J TIER DATE: 27 JULY 2019 TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30 AM 061 12 cr0 k9 1100-8.30 AM • • 4:00-4:30 PM if tw 7/9 (t/- 12:30- 1:00 AM t2q5- '2 ?co fen 8:30- 9:00 AM 4:30-5:00 PM Liz fl 36, sail 5--(4,2, VALI -1,---1 1:00-1:30 AM HU ( a r -f) 9:00-9:30 AM 5:00 -5:30 PM cps 1:30-2:00 AM 14a it( 1 Ase:-)- 9:30-10:00 AM 5:304:00 PM ,,q 1 100-130 AM 2:4 (2 f c Ace- 100010:30 AM 8:004:30 PM (9 t 7 47 lir 2:30-3:00 AM i'i .2 3 i --- av::). 10:30-11:00 AM 8:307:00 PM el,qt & to 3:00-3:30 AM 17-,.( C , 3,5e vc2.„- 11:0011:30AM 7:007:30 PM ay 707 a 3:30-4.00 AM 31 E V 5 yz_ 11:30-12:00 AM 7:30-8:00 PM erir 7ti 4:00-4:30 AM ki ( el (leg 109) 12:00-12:30 PM 8:00.8:30 PM gt 3 (g ei 4:30-5:00 AM I-15V LiSi tipicl9 1130- 1:00 PM 8:30 9:00 PM K y 5 5:00-5:30 AM c r- 5-71 ' 1:001:30 PM 9:00-9:30 PM en i 5:30-8:00 AM C 3 -7 53 S 1:302:00 PM 9:30-10:00 PM etY0 49f/ 8:0043:30 AM (ic " C. 2.00.2:30 PM 2 o q 2 /0 4c2 .....) 10:00-10:30 PM Ia. me 8:30-700 AM (./ a test (A6 1— 2:30-3:00 PM 2 y9 2 95- 42.--..- 10:3011:0D PM p...- /0 7:00-7:30 AM .7 p & --p, 9 3:00-3:30 PM 7/ 9 .3/5 42- 11:00-11:30 PM e ifi lae / mg 7:308.00 AM --):;AC 73(C 3:30-4:00 PM 3 5 , 3 it 0 11:30-12:00 PM /14, // ...• MORNING WATCH RERATIONS -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 observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107868

MOO RO0 YORK moo at. TORII WCOIRIIIOUJM6 RAO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET K TIER DATE: 27 JULY 2019 111011IROVIMO VA TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.12:30 AM 1,2I0 12,1 ., ,j_, 8:00-8:30 AM 4:00.4:30 PM q 20 ( / 11 . 12:30- 1:00 AM )2T...) 12 7 —I 44,4!).., 8:30- 9:00 AM 4:30-5:00 PM 4277 q 7,y 1:00.1:30 AM 1 `a i t 9 eve 9:00-9:30 AM 5:00.5:30 PM ., 1 O As7 1 1:30.2:00 AM PC 14('' je 910-1000 AM 5:304:00 PM 54, 3 sto 2:00-2:30 AM 2I (4, 2' * .-) 10:00-10:30 AM 8:00-6:30 PM ( .9 /9 Le 70 2:30.3:00 AM .25ty 2136 P—A3—' 10:30.11:00 AM 8:304:00 PM (oy. 3 kfikf 7 ? et C2 3:00.3:30 AM 3t1 c'S ,p--- II:00.11:30AM 7004:30 PM 7( . c". 3:304:00AM 3vO y‘f 11:30-12:00 AM 7:30400 PM 7 Y19 t-! 4:00-4:30 AM wig ye- I 12:C0-12:30 PM 800.8:30 PM /93 7 7/ S ,„ ( LW Y2 '271— 4: 3 0-5:00 AM ydo (4 Li ft 12:30- 1:00 PM 8:30- 9:00 PM 5:00 -5:30 AM Std" 5---4 1:001:30 PM 9:00-9:30 PM 90 '/D 5:304:00 AM 53 ci c l i ° cefi61 1:30.2:00 PM 9:30-10:00 PM 9 2, gip 000-8:30 AM V O fp '`A't 2:00-2:30 PM 2// .2 /2 42-- 10:00-10:30 PM Itio 10 8:30.7:00 AM ( 3 6 6;7 2:30.3:00 PM 2,6 2 97 £2 10:30-11:00 PM /mil /03;, 7:00.7:30 AM 7 4 s y 1 3:00-3:30 PM 3/G 3/' a — 11:00-11:30 PM / )0 / 111 7:308:00AM i st .7qt- /4 3:30-4:00 PM 9c// 3 42_ ..a' 11:30-12:00 PM it se, ki CI HORNING WATCH VERATIONS .IEUTEt4ANT 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 EFTA00107869

MOO IIIAI TOM( NCO 1110 TORN SPICIAl NO01114111111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA G-TIER DATE: 27 JULY 2019 111010110911141MIT 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 013 )9N-' s 8:00-8:30 AM 4:004:30 PM 4Z? 4 2 12:30. 1:00 AM 104 0 a ,4 1 ?!,,, 8:30- 9:00 AM 4:304:00 PM 9 tit 1:00-1:30 AAA I t i r I '2_ 9:00-9:30 AM 5:00 -5:30 PM (Z CO 1:30-2:00 Am Ni /43 js , 9:30-10:00 AM 5:304:00 PM srio 2:00-2:30 AM 2 f CO Z .1 9 ge, 10:00-10:30 AM 8:004:30 PM Lo Z1 6 23 2:30-3:00 AM 2.4t: 2 %.! I rn..., 10:30.11:00 AM 8:30-7:00 PM YIP 3:00-3:30 AM Se" 1 i 0 l ` 11:00-11:30 AM 7:00.7:30 PM I, / 3:304:00AM 3112 3c5 c!7 11:30-12:00 AM 7:30-8:00 PM K 7 i/( 0 4:00-4:30 AM q' / 4 if Oa 12:00.12:30 PM 8:004:30 PM 8(2 effg 4:30-5:00 AM '.(`12 "1_5 , -... 12:30- 1:00 PM 8:30.9:00 PM 3 gYv 5:00.5:30 AM c - Cf S 1° ,&::::,y ) 1:00-1.•30 PM 9:00.8:30 PM tr ga 5:304:00 AM 51-qt T/2_ tj 1:30.2:00 PM 9:30.10:00 PM ti5 jti to 8:004:30 NA &if (pa- le 2:00-2:30 PM 2 13 2 / Li 462- --- 10:00-10:30 PM 10 5 / 0 11 6:30.7,00 Am Gad (5f 2:30-3:00 PM 2 yy r ig 4:2_ 1030-11:00 PM 163 1 10 7:00-7:30 AM 7 (6/ 7 , 300-3:30 PM 3/ z .3 /9 O- 11:00-11:30 PM /1121113 7:30-8:00 AM -2747 ?go f,..._ 3:304:00 PM 3y3 3 y ci ..O_,. 11:30-12:00 PM 1 i go 1/9/I MORNING WATCH / ( DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OP LIEUTENANT ERATIONS A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107870

moo 1001 000 0 IN TOR. IP( 0104 1101110410MT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET H TIER DATE: 27 JULY 2019 MOURKO1OO14 VI TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.12:30AM a I .--- 0 1 CO e=69 8:004:30 AM 4:00-4:30 PM ktt.f (415 01 , 4-- a , 12:30. 1:00AM 12-'2 V2.15 ,...4: ,), 8:30-9:00 AM 4:30-5:00 PM 1/4.e.4 ( (4.12_ 1:00-1:30AM i 1-5 I i i'C' 0009:30 AM 5:00.5:30 PM 511? SIC 4. 1:30-2:00 AM NI / Y6 itc;) 9:30.10:00 AM 5:30-6:00 PM 9./ 7 5 1 -pr .2..1 1 2:00-2:30 AM 2' 22/ 4 10:00-10:30 AM 6:00-6:30 PM [ 0 2 3 & 2 r 2:30-3:00 AM 2'12 2(13 10:30-11:00 AM 6:30-7:00 PM 017 tpyr 3:00-3:30 AM 3 31 2._ napir, 11:00-11:30AM 7:00-7:30 PM 7,1 2- / 3 3:30-4:00 AM t I I " 5- ---fe- 11:30-12:00AM 7:30-8:00 PM 4:00-4:30 AM V f2 qt.3 A ka_ 12:00-12:30 PM 8004:30 PM R st 4:30-5:00 AM (.. i (li i 1 tIr -4,7-- 12:30. 1:00 PM 8:30- 9:00 PM 5:00 -5:30 AM 5 If 5 . , 2 •3/4,414r, 1:001:30 PM 9:00-9:30 PM Cip 41 :13) 5:30-6:00 AM C (C3 c qt-i it z - 1 1:30.200 PM 9:30-10:00 PM yl gilt/ 6:00-6:30 AM be 5 Cc i i , 2:00-2:30 PM :2 /5" 2/4 eta - 10:00-10:30 PM 0615 it) ir 6:307:00 AM ep qp (84 1 2:304:00 PM 250 25 / a- 10:30-11:00 PM lb 14/ )iit 7:00-7:30 AM . f2._ 7 o 3:00.3:30 PM 32 0 321 42.— 11:00-11:30 PM / 1 i it 1 /1 7:30-6:00 AM .---1q ( -1/I LA .-3;30-4:00 PM "VC I iit deCi , 11:30-1200 PM i / til ii V MORNING WATCH NERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS UEUTENANT A staff member must observe all inmates confined In a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107871

woks aim MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: r i• 21 • ‘Cl 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 w o w m at _T.4 8:00-8:30 AM Klt C? al f i rjt" 4:00-4:30 PM 4/13 k 0 4 r A- 12:30- 1:00AM Oc i n Oacy r -TN\ 8:30- 9:00AM st Lk k cool 0....._ 4:30-6:00 PM #3 2.- i 1:00-1:30 AM 'nom lohpfyl) -1 %) 9:00-9:30 AM %VC tva P\ 6:00.5:30 PM e 5 0 ceit 3"..... 3 .53V (40 /Siet 44294 4.7144 iJ 1:30-2:00 AM Nom i5irmi - CtN 9:30-10:00 AM th 75 / 1r -it 5:30-6:OOPM \ 6:00-6:30 PM 2:00-2:30 AM 231Ciln 9_1>ase —TNI 10:00-10:30 AM / O0 11 j ob r v-C, 2:30-3:00 AM ainth a2:erirl7.1,,,x 10:30.11:00 AM i 0 ti 1 lo 51_ VA-- 6:30-7:00 PM 576 gy. 3:00-3:30 AM 2.4:3nin 3yo n _ rtssl 11:0041:30 AM k ‘ if) 11 - VI-- 7:00-7:30 PM 3:30-4:00 AM et, ? :A(1y i CA3arun 11:3042:00 AM It H 1) 119 c ck C- 7:30-8:00 PM VS -- e I CSti2> -n1/4.1 4:00-4:30AM dicAnifi 4ao r n •-t-N\ 12:00-12:30 PM 1 __‘ 1_ 11'1 u \ WA-- 8:0043:30 PM jg w 79 !?7741 8Witg -7 /M i° ASO") En) 4:30-5:00 AM 4..n kcjorvcrEct icrt• 12:30. 1:00 PM fall / ego rld.9_- 8:30- 9:00 PM 5:00.5:30 AM s5Cian 52649114 1:00-1:30 PM 1O1 I / I era-- 9:00-9:30 PM 5:30-6:00 AM .._%‘OO.15acrn-rm 1:30-2:00 PM I et) I I ) C N--' 9:30-10:00 PM Ci ISMitd 144 id i C 8:00-6:30 AM cab ()igarerti4 2:00-2:30 PM l'o )- .3"`A r\A--• 10:00-10:30 PM P.02 0/0. 2 "- A -37p 6:30-7:00 AAI (gin ni "I S M attar -1-14 2:30-3:00 PM ?mil %II t\r"-g-- 10:30-11:00 PM 7:00-7:30 AM rri t o 3:00-3:30 PM 'I ) I t- 1 ) ii c\IL— 11:00-11:30 PM /hi wi g:9 7:3043:00 AM g aon 0 35nri _fi st 3:30-4:00 PM nj irl ^In) CI 'WC__ 11:30-12:00 PM pc / 63 rig fr iaredo 4, MORNING WATCH C C/ DAY WATCH Ili EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (xi) OPERATIONS LI N C I Z) A staff member must observe all inmates confined in a continuous locked down status, such as adminislkive detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107872

11001411101111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: SOO MOM Ulan NOOMIIIIIMIT 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 424/ .21 8:00-8:30 AM ?. 0 t go `5 rt_ 4:00-4:30 PM q 6 2_ 12:30- 1:00 AM ,4252. 03 - 40- 9:00 AM n fri ? /1( VC- - 4:30 1 -5:00 PM (i robv- qv 1:00-1:30 AM / 45. fAll 10-9:30 AM 1 I Mil) V t. of--- 5:00 -5:30 PM 5/0 ya,c) _mi. 1:30-2:00 AM /42- / " i ft 9:30-10:00 AM 9 1)- 449 ivt.... 5:304:00 PM ; eqz, ...SY/V 2:00-2:30 AM 1P5 2:21 , 10:00-10:30AM 1 0 cc 101 ( kr-C.:„. 0:004:30 PM /22,3 baff 2:30-3:00 AM L55 1 51 10:30-11:00 AM it, y it, 11 4.-A- 8:30-7:00 PM 4.9 651 3:00-3:30 AM 3t -if 5):.. 1 :00-11:30 AM in I. / l/ i f•-s---* 7:00-7:30 PM 7 ps- 7/7 I' 3:304:00 AM 3x5 3 5.41 1:30-12:00 AM i i - (,) ii 6- , r 7:304:00 PM 710 7 vz.._ a 4:00-4:30 AM kr.) y il 2:00-12:30 PM i g„.. 3 /44 C 4,42_ 8:00-8:30 PM Yrni se// 4:30-5:00 AM i tY 1 i t/ /12:301:00 PM I? -b.- i 4- / 1 lr-e---- 8:30- 9: a° PM it-4; Dr 5:004:30 AM s !U 512. 4 1:00.1:30 PM l it.. lir A,_e___ 9:00.9:30 PM 9 a ,/&, 5:30-0:00 AM S 4161 5 1 I 1:30-2:00 PM I 11- /,i i -2 9:30-10:00 PM t 7' ea- 7q> 9_ it 6:004:30 AM (p Cc ' 2:00-2:30 PM a„ 1 Tr. ..a...‘ ,4 r.v.„ 10:00.10:30 PM /02. i /O2C ep.. 6:30.7:00 AM ( we Ce 2:30-3:00 PM -1-ti -A- ‘21 i vg-, 10:30-11:00 PM /0 t 7o 14 7:00-7:30 AM 7 / r _ 7 as iv...L._ 3:00-3:30 PM .5 J\ r `i, 7.7Th v- t-.." 11:00-11:30 PM /VII/ 7 7:304:00 AM 33V 3 4 6 3:304:00 PM ^,» M.1114 k\ ic 11:30-12:00 PM ,/, ifs? for 4t7 MORNING WATCH OPERATIONS DAY WATCH OPERATIONS C- EVENING WATCH OPERATIONS re .. ... ..5.„/„ , LIEUTENANT LIEUTENANT LIEUTENANT 1/ 4- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107873

MOCAWITCMK MOOANNTONK WICURNOUHIMUAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/28/2019 (HOMO 0.1106 VIII 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 121C 1246 - 8:004:30 AM r " /1c Ssko 411 /4, 4:004:30 PM (i t ii oil . i _5, c. 12:30- 1:00AM (221St I z 24_5- 0:30- 9:00 AM Vk kt EI -1 ------- 4.304:00 PM 1/10-- qq3 1:00.1:30 AM 119 1 zi, 9:00-9:30 AM 91-,.. (In _.... 5.00.5:30 PM / [ (r 5,"( C1/41 c' %-jc.,_, '-'— 1:30-2:OOAM i et ? i gy 9:30-10:OOAM 1 Si 13 5(, 1/4..../ 5:30-6:00 PM MS 2:00-2:30 AM a Cr 2,0 5 10:00.10:30 AM i viSi i 0 US -•^-' 8:004:30 PM C2 I Ca 2- '-----.--. 2:30.3:00 AM .2,44- ati co 10:3041:00 AM MC l°11 6:30-7:00 PM cquI ,Au 5 ID'/ 3:004:30AM gzo ;24 11:00-11:30 AM 1114 .4 I /2 .11----- 7:00-7:30 PM 1 a 9 , 2 1 ' 3 3:30-4:00 AM .•"/ ?52 11:30-12:00 AM it y i, ) 13/7 ic....-- 7:304:00 PM ikill e ^.....--. 4:00-4:30 AM qto f/ I 12:00-12:30 PM Ilia ki 1 .-01-1; r TC 8:00-8:30 PM --...._-- 4:30-5:00 AM q (17 ci, ?S - 12:30- 1:00 PM t 3,5" \ te...5-< (rt. 8:30- 9:00 PM :31- L it / 5:00 -5:30 AM st fit 5 /30-- 1:00-1:30 PM 1 1 CI la .11: 9:00-9:30PM Cia- 1 5:304:00AM 5:75 Sq0 1:30-2:00 PM 13 7 15 --r y 9:30-10:00 PM 1 ' 1fet q ict ) 6:00410 AM (/f ("LI 2:00-2:30 PM ttik 2 2... 1 10:00-10:30 PM /60/ iciTt .er 6:30-7:00 AM ( s.3‘:, (.37 2:304:00 PM -2-qm 147 rrc, 10:30-11:00 PM le}eb (6 7:007:30 AM 1 1 2- 7/3 3:00-3:30 PM . 3)4 3 -2-1 11:00-11:30 PM Pi g I( I < 7:304.00 AM .7 v., 7w /4 3:30-4:00 PM j -C .1. 3 sks L, 11:30-12:00 PM I 5 0 /151 HORNING WATCH WERATIONS .IEUTENANT iatesis" 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107874

MC0110 TORN 5910.11NOUllaG Will MCC NEW YORK SPECIAL ROUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/28/2019 SCO 111111 TORN 11/10101NOWVIG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIONATURI 1 2:03-12:30 AM RI / I Zig 8:00430 AM %I --k ,t‘ % ,_..---- 4:00-4:30 PM sk,) A \J.\ ....\k_ 1230- 1:00 AM 12 y(c, 12417 8:30- 9:00 AM km4i %.\\ S 4:30.5:00 PM 1.11/4kk • \ A Lk) -4 1:00-1:30 AM 2 I la t . 9:004:30 AM Ci lA l /) S `` 5:00 -5:30 PM 5\g }\ C\ i .....)c 1:30-2:00AM 1 (,/ti 1 cis— 9:30-10:00 AM 56 s ___ 5:30-6:00 PM S So 551 2:00.2:30 AM 7 .45 O(, 10:00-10:30 AM ( 1-40 108; 1 7 ti -` 6:00-6:30 PM cp 3 ca-ki 2:30-3:00 AM 24 7 2,fcr._ 10:30-11:00 MA Ma- tom q ,."...- 6:30-7:00 PM ‘t IC (t° 9 - 7 --'N-- 3:00-3:30 AM 3.2z sz3 11:00.11:30 Am I p„4 till ----__. 7:00-7:30 PM - 2 a4 7 ,17 - A -- 3:30-4:00 AM s 5, 75 (,/ 11:30-12:00 AM wit(( wL\C\ CY ) 7:304:00 PM 5 7A pecs- — 1/4 4:00-4:30 AM wi t 'I /2-- 12:00.12:30 PM \ -1.-“, kall C... ... 8:00.8:30 PM 0` 1 37 ...._.__ 4:304:00 AM cf to ctfo 12:30- 1:00 PM ‘ 1,5t., I I s/ 2n, 8:30. too pm S %SA.A.1 ......k., 5:00 -5:30 AM C/5 -- 96 , 1:004:30 PM OA I --3 % (7,--"" 9:00-9:30 PM C2-9 S '3O \.. 5:304:00 AM q I 1:30-2:00 PM 14 7 / Li b a t" 9:30.10:00 PM 45i WI.. 6:00-6:30 AM 6' 19 .542 . 4. Lb 2.00-2:30 PM 2124 22 C9AC 10:00-10:30 PM pRy 8 ,1 i l i) 6:304:00 AM 1,3 8 kit 2:30-3:00 PM a LI (O )... --"----/ 1030.11:00 PM Toys fow9 7:00-7:30 AM 1/3 3:00-3:30 PM -313 -3 ___.-_,Z___1/4_ 11:00.11:30 PM 1 11 1 1 t le 7:304:00 AM 7 to— 7 q 7 q 3:30-4.00 PM -1 , __ -- 11:30-,2:00 PM / ,A 1 I . (5? HORNING WATCH D AY WATCH EVENING WATCH WERATIONS .IEUTENANT ....17 -1, OPERATIONS LIEUTENANT . 171, ---- 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 re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107875

WOO 01W NOM moo Al111101111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 lel0MHOU141141111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE r TIME FRAME TIME START TIME END SIGNATURI 1200-12:30 AM 12.0S 12e7 8:00-8:30AM sp(6 `t(3 C. 4:00-4:30 PM 902 y0 y 7 12:30- 1:00AM lab (237 8:30- 9:00 AM 123% g 3 1 4:304:00 PM 9 -751 Vti -FC. too.,:ao Am I It HS 900-9:30 AM if 'C C qtr __J--- 5:004:30 PM Car sue/ -i-c_ 1:30-2:00 AM t ii i titi 9:30-10:00 AM 99'4 cy 7 5:304:00 PM 6/1 S - 9 0 _L.- 2:00.2:30AM ,2 00 ?p i 10:00-10:30 Am / WO 1017 C 6:004:30 PM (013 c 14 -4---- 2:30-3:00AM 214 2 ...Aga 10:30-11:00 AM / 4)3p ro2q - N-- 640-7:00 PM .63d C 31 ----- 3:00.3:30 AM S12. 7 is 11:00-11:30 AM //f7 1/14 ----1/4-___ 7:00-7:30 PM / 4 p — 3:30-4:00AM a7 pit 11:30-12:00 AM po h ,f 1 \r--- 7:30-8:00 PM il 4.-,--....._ 4:004:30 AM gill cioS 12:00-12:30 PM I;/` i .1/ '1 -dr 8:00-8:30 PM t ai /:30.5:00 AM 1(W etty tt 12:30.1:00 PM /Z 47 /24/ i t'd t 8:30- 9:00 PM 9.50 i 5:00 -5:30 AM 60/ 5 -) O 1:00-1:30 PM 1 11. 1016 7 \---. 9:004:30 PM CO & (I'll 5:30-6:00 AM 53 r SA> 1:30-2:00 PM / 5 V is / ....L.-- 9:30-10:00 PM 7 Li / 11412 8:00$:30 AM 60,11 Qtf 200-2:30 PM 2/G 27 - 10:00-10:30 PM I non I n A i Ut I i ..... 8:30.7:00 AM ‘,3/ 4:•?..., 2:30-3:00 PM .1 7 C ,21 ...-----t..-- 10:30-11:00 PM b 37 iozi, 7:00.7:30 AM we 1 3:004:30 PM 5/ 2 .//y 11:00-11:30 PM PT I/CM-47 7:348 00AM 730 72 2 Q. 3:30.4:00 PM g W ,V i ..— 11:30.12:00 PM ii (b_ t i Y5 HORNING WATCH OPERATIONS JEUTENANT Z s - DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107876

OGG fittli TOPX MOO IIILW TOM( INCIal MOO:MG MO, MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/28/2019 11,40101NOIMILIG NO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 7 TIME FRAME TIME START TIME END SIGNATURI 12:00.72:30 AM i z o 7 120, 8:00-8:30 AM C10 1 l 'o 6 4:00-4:30 PM yon. tteG --fc 12:30- 1:00AM f 23i a_yo 8:30- 9:00 AM r+0 \\ \ c_ 4:30-5:00 PM y6 9)7 it. 1:00.1:30 AM ( I2 ) I 1 9:00-0:30 AM ?HI) 47 (6._____ 5:00-5:30 PM sicig S)) 1 . 1:342:00 AM ‘ 1.4 0 I 4 I 9:30-10:00AM O v a, 149 5:30-8:00 PM 5 4 , 5, 1- ___,..... 2:00-2:30 AM 26 1 -202_ 10:00-10:30AA4 mit/bill z 8:0041:30 PM 615 (1/c ,....-....„. 2:304:00 AM V ia- 9-(13 10:30-11:00AM cc) 1{ 0 i , ,Au T I C z 8:30-7:00 PM 43y (3%7 ---., 3:00-3:30 AM D el 3 / S--- 11:00.11:30 Am n .... 1 I i i ‘ 7:047:30 PM 1.1 1 I •-•"-- 3:30-4:00 AM 3 lii 3 tel < 11:30-12:00AM ,i 1 1-1 ti Il4I IC ......... 7:304:00 PM lyx, lisp - C--. 4:00-4:30AM 4, 05- tico 95L 12:00-12:30 PM ILL 8- ut,;\ C 8:004:30 PM Ina ._____- 4:30-5:00 AM (ft 1 y ifs % 12:30.1:00 PM il:i k \ .1 ci\ C../ 8:34 9:00PM 6 - a %3 _.....__ 5:00.5:30 AM s if 5 /Z 1:00-1:30 PM VIA \ .an -. 9:004:30 PM Cl2p gai 5:30400 AM 536 532 1:30-240 PM a 7 - I p ...„ 9:3410:00 PM 7(3 qq,, 1003 a,t, 8:004:30 AM 6, ter 4, / { 240-2:30 PM a ( t 2- (k 10:00-1430 PM Lett 8:304:00 AM 1,12- fe. n 2:30-3:00 PM 2-J r 239 C-- 10:30-11:00 PM 7:067:30 AM 1 0 ifo 3:00-3:30 PM 3 i S 3( c n.„ 11:00-11:30 PM ril 7:30-8:00AM 3311 -his ) 3:30-4:00 PM -3(i 3 0 11:30.12:00 PM i vi t t il 4ORNING WATCH 4aC DAY WATCH EVENING WATCH )PERATIONS OPERATIONS OPERATIONS .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 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107877

MCC MW YORK 4PICIIHRounao MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 IWO iltll TONIC 111011111101111116 Val 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 r2 (0 (a12 - P 8:004:30 AM %,, ,-, ...2_ 4:00-4:30 PM itil ki 04- 12:30.1:00 AM to / gift 8:30- 9:00 AM it Y.5- V --k __-1--- 4:30-5:00 PM tt li MDck 1:001:30 AM / is f 1 6, ,11 ~ 9:00-9:30 AM it - Sii --k 5:00 -5:30 PM 5) ).... .5 t 'N 1:30.2:00 AM ( Cif i y ? 9:30-10:00 AM S'.- 0 1 i s --.__. 5:30-8:00 PM IV\ c , 7 311 C ' % 1 - 0 ...i_._ -- 1- 2:00-2:30AM 2 A02_. .203 10:00-10:30 AM NP-0 k OLA —IL. 8:00-8:30 PM 2:30.1:00 AM 2q2 t-fi l 10:30-11:00AM /QM 1, to I3 ----.....- 8:30-7:00 PM 44.0 s y 3:00-3:30AM _We, 317 L k ) 11:00-11:30 AM 1 r1 1-7 I Ii I -.........-- 7:00-7:30 PM 72a Il l ( 3:30-4:00 AM ?qi .? 50 91 11:304 2:00 AM k i •k2 \ \ ,..\Th e..51-- 7:30-8:00 PM g isi rjia.-1-0 ,... 4:00-4:30 AM CIO 7 kW- 12:0042:30 PM ILIGI /Z24 (77 8:00-8:30 PM To t 1- 0,___, 4:30-5:00 AM clef r cf(ek, 12:30- 1:00PM pso i 1. sr TT 8:30.9:00PM cs 5 a* ••--- 5:00 -5:30 AM cis 5 1 ? 1:00-1:30 PM 1) - 3 it- ft, 9:00-9:30 PM ct-n—ki3- 5:304:00 AM 5-37 5-3 2- 1:30-2:00 PM / Si, ( S i-L, 9:30-10:00 PM e/ 14 5 q 8:004:30AM cp f 5— 6, /0, .9) 2:00-2:30 PM 2 2- 0 12./ ( 6--- 10:00.10:30 PM Oef Jul, 8:30-7:00 AM (e s( g ir 2:30-3:00 PM -2-ti o 2"" —1—G• 10:30-11:00 PM low 7:004:30 AM 1IO 1 1 / 3:00-3:30 PM 1 , 7 ,i, t 11:00-11:30 PM 1 169 ti t m 7:304:00 AM 1 .G 7n 3:30-4:00 PM s ye, 3 iff t r: ,.....„ 11:30-12:00 PM ii,6 0 HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107878

00011W TORK /1010 00u0A. NMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 000 AM TOM i/HOIMNO0/0600 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 (242 al/ cb" 8:004:30 AM Ct \-) ‘ 6 \\ \ LM CI N I (1.I --ft - a--/ q 4_0_ 0._ 12:30- 1:00 AM pie tve 4 8:30- 9.00AM %VA % t --/'--- 4:30-5:00 PM Nk kw \1/41 1 S1S 1:00-1:30 AM i I 7 I he ,):00-9:30 AM TVO I2A 5:00 -5:30 PM 51 ‘k 1:304:00 AM i Cr Z I CI 1 9:30.10:00 AM g-. IC/ f 5:304:00 PM 5Lis ski t, 2:00-2:30 AM 2Q' 2 .O3(1 10:00-10:30 AM JCL ‘ \/Z 3 - ",..._ 8:0043:30 PM t, i 9 Lb 0 2:30-3:00 AM 42.44 , a4.5.- 10:30-11:00AM 1 1/41 V( 1) k( i \-- 6:30-7:00 PM (92 Gill 1 C--- 3:00-3:30 AM Vir li 7 11:00-11:30AM )111. li 1...3 7:00-7:30 PM ....)2. 7.)--3 T-0 6_ 3:30-4:00 AM 35-v ni 11:30-12:00AM 07 (./ o p - 7:30-8:00 PM iSS IA\ 4:00-4:30 AM tiO9 if /0 t - 12:00-12:30 PM i 1.47 2 p23 , 8:004:30 PM Vi s, )017 1 - e .„...• 4:30-5:00 AM CM h y ci7 12:30- 1:00 PM n -ca I 11,53 430- 9:00 PM fics‘ is 9 1171 , , 5:00 4:30 AM a 5/ €,/ 1:00-1:30 PM n-s at!, If 9:00-9:30 PM qa,b(lAce 5:30-0:00 AM cja 5-39 1:30-2:00 PM 15 C IS/ rc 9:30-1000 PM 41 . Lti ci t.& 8:004:30 AM Of 4, e 17 2:00-2:30 PM a a t- 32-3 / IL 10:00-10:30 PM 16N ! Me l 8:30-7:00 AM P3 c 4,362 2:30-3.00 PM 14 -1- ttij 11 i.: 10:3011:00 PM 1,t 7:00-7:30 AM 1 / ( 7 /2- i 3:00-3:30 PM 3'1 71-• 11:00-11:30 PM ? ;! 7:304:00AM .7., 7,1 a 3:30-4:00 PM 35 0 3 5 / ,r---c 11:30-12:0D PM 1 qt il HORNING WATCH WERATIONS .IEUTENANT faleS ta DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administ ative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107879

imoo Carton MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: -7 Pe/ TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:90 AM 04/ 0 / a r -Al l 8:00-8:30 AM '?t 4., rhs litc .„ 4:00-4:30 PM t o' 3 F ig 12:30- 1:00AM / 4,9 4 /Pr / 114 8:30- 9:00 AM _tyre ttc- 4:344:00 PM 43( 4. 37 1:00.1:30AM / IA 7) / 45.' "6 940-9:30 AM ? i 3 %/i 5:00.5:30 PM „cgal 14. Ce r 12-- 1:30-2:00AM /7" . j Or Ail 930-10:00 AM , -5 7 'it v.....c , 5:30-8:00 PM 5 -4C 54 5 C 2:00-2:30 AM 9 dr 2,ii ,v6 10:00-10:30 AM f()).i > kr i.n_. r ja......„ 6:004:30 PM IC L I if r _---- 2:30-3:00 AM t I C 2"- ma 10:30-11:00 AM 7 ,-) 5 i /o 5 'b jt. Q 6:347:00 PM 6-4 josi 3:004:30 AM a 0.-) 3'iv Am 11:00-11:30 AM I) bi il 4:) tea"- -- 7:00-7:30 PM .9 If .--2 2-a- 3:30-4:00 AM 3-3d, 3 3r M e 11:3412:00 AM I/ I/ ION (lite- 7:304:00PM —74Y —as I 4:004:30 AM yo) year ft..., 4 12:00-12:30 PM /}/( /,/9 Pa- 8:00-8:30 PM S°L-Ne t r 44 --' 4:30.5:00 AM /Ad° si r / I'D 12:30- 1:00 PM / j, ti) /V-0 /4-C- 8:30- ROO PM Bre ri 40 5:00 -5:30AM LY t:S fr yi j /II 0 1:00-1:30 PM , 1- 3 / 4). 9 t-4 9:004:30 PM c311 4 5:304:00 AM 5 3i--- j -Lit, „LA 1:30-2:00 PM i )L / ,4- le-R-- 8:30-10:00 PM ciet• O,1 8:004:30 AM 6)-) i 6 ts" /we 2:00-2:30 PM le r)-- ?Ott 4.-t 10:00-10:30 PM I 0 in" C • 3 8:347:00 AM Ita e ` etr Azi 2:30-3:00 PM 1---0 1 4 6 / -*--"C. 10:30-11:00 PM 1031 y034 7:00-7:30 AM - 0 4 -2 ..) r pia 3:00-3:30 PM ',I 5 nil 1 1"-A- 11:00-11:30 PM 1 113 i, I 7:30-8:00 AM —7 7y"" 3:304:00 PM 11:30-12:00 PM .. I I 0 of MORNING WATCH N DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ( / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT II/O A staff meltfber must observe all inmates confined in a continuous locked down status, such as administrative detention o disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107880

sac ies ram sptommuuNactiNt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-G DATE: 07/29/2019 MOO AIN TOAK MOISIN0411104 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12;00-1210 AM /41 01 ay. /------ 8 00-810 AM . • tot i 0 S 4:004:30 PM if -11 7: 0 5 / 0 ....- 12:30-1:00 AM /25 y apt_ rci_ 8:30- 9:00 AM tE -S 4 OAS- 4:30-5:00 PM Li ii /'W 14....--- "0.1:30/dv, /ace f <ZS ! dr"' 9.00-030 AM 9 (4 s i 1 5:00-5:30 PM S / & 5, 4_, Sz............_ 1:30-2:00 AM 4 C t31, er7- -"" 9:30-10:00 AM S t.i -1 q 9 i 51043:00 PM S 41 I Stec( p.------ 2:00-2:30 AM 20 y guct -7-4....... 1000-10:30 AM j t I A 1 3 ) 3 8:00-8:30 PM C 1 S- i to ° AV., 2:30.3:00 AM ;35- ci 023‘ .7 .--ct., 10:30-11:00 AM I 011.4 itc- -.I. 13:30-7:00 PM I. C r , CLn- 3:00-3:30AM v-5 30 / 49----1, it:00-11:30 AM II 0 i t I va 1 7:00-7:30 PM 7 7 10 Si./ ..--- 3:30-4:00 AM ogr a / 3 /3 r 03 2------ 11:30-12:00 AM I I5 .,,,,2 7:30-8:00 PM ? lel 7'"- sifr--.---' Cr .-- 4:00-4:30AM ier ‘ ,IrCa 12:00-12:30 PM \20, I I 8:00-8:30 PM 7 rqr 4:30-5:00 AM WC V? .......---"na pri--. 12:30- 1:00 PM I -.--/-.‘ i 1_,-3._. ,...„,__ 8:30- 9:00 PM 412- e iti (2..— 5:00 -5:30 AM Ydroi, -7-2- 1:00.1:30 PM 1 L1 k 9-‘ 9:00-9:30 PM 7-L3 7ii 9 7 ., --- 5:304:00 AM 0 1 53,9_7---,,..,... 1:30-2:00 PM Ikkii, i1/4-tr>..L. 9.30-10:00 PM 73 t 93 c en., 8:00-8:30 AM 645/ / 64/5 -r e-. 2:00-2:30 PM 2, --37 10:00-10:30 PM ( .0 to / (/ k 8:70.7:00 AM pc 12. 2:30-3:00 PM 10:30-11:00 PM (CIn (( CC op) , (( ( .....t...._ 7:00-7:30AM ,,, (.9. d,04 6 e r e -%1 3:003:30 PM 'I I n, 11:00-11:30 PM 7:308:00 AM y g ye. 7_,. 3:30-4:00 PM 2-) " . 1 vivir...\. 11:30-12:00 P1.1 t ( 15 e coo HORNING WATCH IPERATIONS .IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT er A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 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 EFTA00107881

MOO RIM YOU MCC MW YORK HICIAMIOUIMG YAM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/29/2019 SICOMINOUSIA4 Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00-12:30AM Ea 1 i. 1,91-) --r-c-, 8:004:30AM 9 Cr\ ica c Icr 4:00-4:30 PM 7 k y n- 2 ...es...- 12:30- 1:00 AM 1334 izi,, -I-Z._ 8:30- 9:00 AM VIA, ril • 4:30-5:00 PM 4( yin 1/2 ,--- " 4,, - 1:00.1:30 AM /02 /\,‘,) z.._ er ‘, 9:00.9:30AM V SI 5:00 -5:30 PM i i ir Su. 1:30-2:00 AM /5(/ /34 1 : Zas 9:30-10:00AM C\ \ R SO 5:304:00 PM j tl-r 3 .-e4 ___ 2:00-2:30 AM 4,262. c2Ast/..---n---- 10:00-10:30 AM VD\ (O ka i 8:004:30 PM / '7 / 16. rz„.-- 2:30.3:00AM 4-... cot/ 10:30-11:00 AM ‘,31/ \ M L i 0307:00 PM Sa it" fli-o4 cf.„_„--- 3004:30 AM 3o5 gel- ---7 2 -__ 11:00.11:30 AM \Ike tin 740.7:30 PM 71 71/.. yt,...--- 3.30-4:00 AM 34)z 333 Cir-2-- 11:30-12:00 AM \,y i \ i %VI_ 7:304:00 PM 2.13 71/4" 51,---- ti„..7 . 4:004:30 AM (Ai if lej co, .12: 7-- 12:00-12:30 PM )1,01 n . &I 8:004:30 PM r0 4:30.5:00 AM ( VA(.54., 'Ira: 12:30.1:00 PM 1/4-1.-L-9 11....-svz, 8:30. 9:00 PM al Pi fir 5:00.5:30 AM sorra-7 e r2.0 1:00-1:30 PM X 2 9 t33 9:004:30PM 7 15- i5:2.,,,.. 7 24. fir &e" 02 .„,../ - 5:304:00 AM 6-* --/--z-- 1:30-2:00 PM 11/4k1/4-\ k l-kS 9:30-10:00 PM 6:004:30 AM gr.- G 6O 7 2:00-2:30 PM grig ii 10:00-10:30 PM /oi l ( sc ez j oyz_lz-- 71„-- 6:30-7:00 AM cols- 457 -re., 2:30-3:00 PM 9 1.4) 10:30-11:00 PM WI. 7:00710 AM 967 3:00-3:30 PM t5)2, 110011:30 PM ge Art).- 1-1--- 7:304:00 AM -.O1 3,, .316 ,......r.t.....„.. 1,19-,00 PM 34 1 g • 31u )1 11:30-12:00 PM a l V a t t. e-l '*--- AORNING WATCH IPERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conduc on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107882

MOO IMO IORK moo Cite TORII onCIIII WOLIN% MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 07/29/2019 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 pot blo at ND 8:004:30 AM S 1/2 ,_. C( \-‘) T k 4:00-4:30 PM Ol ',11 7 *1--- k .,...... ii .,.. ".- 12:30- 1:00 AM an op /MAD 8:30- 9:00 AM i v czikki I , 4:30-5:00 PM 3 1- 1:00-1:30AM to1Sb i C1c, ihe 10--- 9'00-9.30 AM . , 1 a c.fi O- 5:00 -5:30 PM SFS /C . iv *fr ee... 1:30-2:00 AM 1st 1st -71,___. 9:30-10:00 AM In9 0,4d ..__ 5:304:00PM ,,,i 3 S 5 34 tl - cgt..../ ..-- k__--- 2:00-210 AM 420 1,./ 20 (p 77,", „ . • 10:00-10:30 AM t‘, k) 3 (001 6:004:30 PM 60 5 65 2:30-3:00AM a 03 5 AA' rz..._. 10:30-11:00 AM 10 31 i v, F"-St ......--..._. 6:30-7:00 PM la 23 ‘.." C)"( 3:00-3:30 AM .50li 3010 ri, 11:0041:30 AM “ Va k " 1 7:00-7:30 PM 701 76'4- ?I...a_ c...." ......° 3:304:00 AM 33t( S3 c A t2 11:30.12:00 AM II D i i I 14_ "----4%-- 7:304:00 PM 7.9.5 rt 4004:30 AM ti 0 1 (i 0,2.... m n 12,00.12:30 PM f a 2.5) 12."Li _p. a.." 8:004:30 PM Poo s"( 4:30-5:00 AM CM P V37 Ot. i 12:30- 1:00 PM ("IS i Ps 2 8:30- 9100 PM ( ..9y pi- p.---- 5:00 -5:30 AM DAV- Ot t_ inn? 1:00.1:30 PM I I 1 12.,Z --__.. 9:00-9:30 PM r ?th. 5:30.800 AM .6-3(., c--3&„ 0„ 1:30-2 00 PM 1,5 , Sio 9:30-10:00 PM 45( 9 8:00-610 AM 19 b c Qtyi_ gn .O 2:00-2.30 PM 9...to oil 10:00.10:30 PM /4, ( 8:30-TOO AM je.:0/ 411 fill 2:30-3:00 PM 2....5( 10:30-11:00 PM /43y163(, asi i 7:00-7:30 AM A Ai 0 3:00-3:30 PM A 1) .21 41, 11:00-11:30 PM 42J- /O3of se;i7 7:30.8:00 AM 7 3 c 7 3 1 nn a \Er V 3:30-4:00 PM ..." ..---4.40 n4:14 11:30-12:00 PM n i p eft HORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT .SK A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — I2:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107883

IIIC.0 A911 TM MOO Atte TORN MOINE 140111104 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 07/29/2019 MOM 110IIIIII6 VA 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 in I; y o r. 8:00-8:30 AM g cc, ( \ rk. 4:00-4:30 PM 7 US (r -I. ky. i e ...„.... 12:30- 1:00 AM 032 ._ a35 o f - 8:30.9:0 AM lift titti .......-.. 4:30-5:00 PM '1 3 3 CIN 1:00-1:30 AM /el / 0.01 O7---- 9:00-9:30 AM 1 tb ft q I I _a-- 5:00.5:30 PM 5 • ' 36i 5,„€-- 1:30-2:00 AM /5 ii /si, 6-r- 9:30-10:00 AM % g 4 2... --1 ( 5:30-8:00 PM 531 53r 2:00-2:30 AM A f,„2 9,63 osi- 10:00-10:30 Am 1° OS 10 (0 -...-,— 8:004:30 PM g . 1 C'° 2:30-3:00 AM r935,73c( o7 10;3041:00 AM PIO IN/ ------ 8:30-7:00 PM 7j- 6 ?‘ cote•' .....". Yel./ ..---- 3:004:30 AM 593 Sat( 651 ' 11:00-11:30 AM Il k 5 It ( c ----- 7:00-7:30 PM 7 °3 70( 3:30-4:00 AM 33# 9 c or-- 11:30-12:00 AM 1% el 3 kk e3 A ‘Thy 7:30-8:00 PM 3.r 2 23d / er- - r a 2" 4:00-4:30 AM 4'0 t( y a ‘ .g...c.) 12:00-12:30 PM I 4) .ri.„1 n_n_1 8:00430 PM ro 4:30-5:00 AM Ili t3( 0 tie3 -2. ty-----12:30- 1:00 PM t 2,L-rt 124 8:30- 9:00 PM 8/34 r" Oft 5:00 4:30 AM iyar 5-0 4, ay-- 1:00-1:30 PM I ). i I a" 9:00-9:30 PM f I 7 7 le sig„...--- 5:30400 AM in c seri. 47 1:30-2:00 PM I 3. 3 151 9:30-100D PM c, qv 400430 AM .-% 6, 4 / 6a or— . . 2.00-2.30 PM V' sti 10:00-10:30 PM GGGMMM1 )4C ibck, ei 8:30-7:00 AM .3 it 0 (0.. C2:30-3:00 PM 2 % 10:30-11:00 PM q hii, 4 7:00-7.30AM 9 0.2 .... 76 3 42 ,...----1 3:00-3:30 PM I ti ‘ 7117 11:00-11:30 PM a du% Lidi. e/v 7:30.8:00AM 76q .... n er _____.---3:30-4:00 PM SI) 1 51 t 11:30-12:00 PM , , U 1 LO AORNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round In the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107884

MCC MY 10M1 IMMOM6 YYIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/29/2019 MOO OW TORN UMOMMI104141101/01 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1200-12:30AM pc A st ......--- / h 8:00 8:30AM acs 53c3c\ 4:00.4:30 PM 1•IC Li u(' y i........ St.......-- V ...-. 12:30- 1:00 AM 47Fae, c f ••••%-.- 8.30- 9.00 AM k aki 1 5 4:30-5:00 PM 7S- yite 1:00.1:30 AM /O.2- / 4) i 91009:30 AM fiA I/ 3 5:00 -5:30 PM 3 r,S A) 1:30.2.00 AM Ot a, '---re'''"'-- 9:3" °143 AM c l .) 411-1(f 5:30-8:00 PM .5 3 i 5 1/4 Q lift,.../ ..- 2:00-210 AM i200 2... icV049 fr y - --. 10:00-10:30 AM /WO / 0 // 8:00-8:30 PM CI( Co- PL` 2:30-3:00AM it. e2iC. Car—% 10:30-11:00AM I oil 2 10 y 1 0307:00 PM 6?? C7* fir 3:003:30AM 50 k{ 9 0 (e- 1-1 2-" ,- 11:0" 1:3° AM 1/,( n or 7:00-7:30 PM 70c 7 °6 St,.."--- 3:30-4:00AM sp.( 3.1c r---- 11:30-12:00AM II 33/4( p 3 6 7:308:00 PM 7 37 7 3 K I 6 ..---- 4:004:30 AM ceo 7 ra--. 12:00-12:30PM Al 0/ O_01 8:00-8:30 PM 4 r°1wv--- 8 17 n/ - ra t - 4:30-5:00AM P ., if ig r ....— 12:30- 1:00 PM III". S 1 ra..e.k) 8:30- 9:00PM ge 5:00.5:30 AM fb t ,..16 ‘. en - "3/4", 1:00.1:30 PM I - Lk-Lb ‘ -INV) 000430 PM 9'1 7' f?c, . . 5:308.00AM i i-A f 57I._ 7 ----- 1:30.200 PM 1 7-3 0 - \ 9:30-10:00 PM .232 931 8:004:30 AM 44 et COZ er .L "' 2:00-2:30 PM 1.5 ( c: ce. 1000-10:30 PM JAI 1 egg tier 8:307:00 AM id, / 493 6 A 2:30-3:00 PM eg a til,  yi 10:30.11:00 PM /0t,f Lof OZ -- 7:00-7:30 AM ---20.2 . 26. 3 --72--4 3:00-3:30 PM t) 11:00-11:30 PM 7:30-8:00 AM _743 ,/ la ..7.--,n___. 3:30-4:00 PM 3 35 31 11:30-12:00 PM o r l a ? ft_ HORNING WATCH 'PER ATIONS .IEUTENANT 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 d ented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107885

PlOIR411040014 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-K DATE: 07/29/2019 MOO OUP YORK N0VIIIG V. TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1200-12:30 AM RQ 4 ap2 Th i 8:004:30AM (C.:3 Cs S °1 4:004:30 PM It .../ yfo4- t,..- - 12:30.1:00AM 123t 123c, --7-z-.., 8:30.9:00AM ij C S. 3 i 4:30-5:00 PM 13i (pc 4,.-- 1:00.1:30AM /6 2.- / 6> C.--.0 9:00.9:30 AM 1 I II( 5:00 -5:30 PM S II 312- 1:30-2:00AM i 3,2,, icy -12--- 9:30-10:00AM 4 q i i yL 5:30.6:00 PM .5"1. 541- itt,..0"----- 2:00.2:30 AM 2.0 6, let— 10:00.10:30 AM foil_ ki i 1 &0043:30 PM 6a I t iltr ,i......../' 2:30.3:00AM _AA/ .2.51 dpe ...e-2_, 10:30-11:00 AM 100( / 1 f 8:304:00 PM 4 " A 41.4, 3:00.3:30 AM 3 ..)L 3c.4.e "3-4-, 11:0041:3° AM // 1 0‘ /10 Y 7:03.7:30 PM 7.77 7 °I." 87,----- 1"2/ ... 3:30-4:00 AM 7-z. 1 11:30-12:00 AM 037 7:3043:00 PM 2 li TY° 4:00-4:30 AM rige tbec .7 t-, .. 12:00-12:30 PM / 16 a ,,„7 8:00-8:30 PM re, r t. g oo,/ 4:30.5:00 AM 14,,,y cAfq„. ar-&-- 1210- 1:00 PM I -al i iii),...q.,t, 8:30. 9:00 PM f w shy 7 12- 12, --- Dr" - 5:00 430 AM re , r -St Ce 7 .--7 4.,.., 1:00-1:30 PM \ LS 1 2_1/47 9.00-9:30 PM 7 2A 5:30-8:00 AM 51 1 553 -1 - C.... 1:30-2:00 PM Olt 1 ‘t 9.30-10:00 PM VI( Ca &, a5: . 6:00-6:30 AM 40 C. 4 62 -7 - r----....., 2:00.2:30 PM 2,3 1000-10:30 PM Mt /O 0- efil--- 6:30-7:00 AM (e3 V Cji. 7 -1---" 2:30.3:00 PM 933 10:30-11:00 PM 103(C npli St, 7:00-7:30 AM -2 AL 2°3 -c---4 3:00-3:30 PM A Ti... ! 11:00-11:30 PM a tx Li, 3 7:30-8:00 AM 7. ( 72.26„ -- 3:30-4:00 PM 36 1 sss / 11:30.12.00 PM a n 1(14 4ORNING WATCH )PERATIONS JEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docymepted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107886

MOO M. TOM IP f afallOOSIMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: aa- l3 U MOO TOM MIXIIII0611161PIAT 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 ti , I j t 2., OP- (/L '4 At /. 8:008:30 AM ...eq 5 W-lo iL- 4:00-4:30 PM % WI .,L 12:30- 1:00 AM ) 2:14 m6 • • 8.30- 9.00 AM c q f I // /.. ,i.v _e__, 4:30-5:00 PM ti 1/4 .7 Sty c,/ >1( 1:00-1:30 AM i t Ili / / i AD 9:004:30 AM fb 70 i ILL-- 5:00 -5:30 PM c / az 5-6.- 1:30-2:00 AM ) (7/ J rief he, 9:30-10:00AM "eh 9 Li s..fc, 5104:00 PM 5 '' 39 r 7 3 " e 2:00-2:30 AM 21d 2 r i" An 13 10:00.10:30 AM lo t ? 1011 1.' 4- 6004:30PM 6 Iv o / 7 91 2:30-3:00 AM 2 >43 2ca " b i d 10:30-11:00 AM loy")- i 0 5 LI Art----- 8:30-7:00 PM 9/ 6 V 3 3:00-3:30 AM 3,..)...) 3 ..),-. fr tef 11:0011:30 AM it, I /1/ 4. it( t 7:00-7:30 PM •--7// , / f 3:30-4:00 AM 3 3r aqu pia 1t30-12:00 AM O1O (/'/7- AA----' 7:304:00 PM 731 --) 3 c, ...,,ie 4:00-4:30 AM Vd ‘1 V W' mg 12:00-12:30 PM /a /6 ii i y m.._..., 13:004:30 PIA r It( f /7 9C 4:30-5:00AM pit / V i e 'MI? 12:301:00 PM i 3 .) el la-Lia, Nt-- - 8:3"Cl° PM 7 ?e, 2 1( 1 4. 5:00.5:30 AM ?)0 i-Thilr At i3 1:00-1:30 PM 1 J-/ l 0 L. t - '2_, 9:004:30PM go ciir 56 5:30-6:00 AM 4 26- r -16) fro 1:30-2:00 PM 14 6I 1 q 1 e•i..-...-- 9:30-10:00 PM 9 q) 9 v v 8:00-6:30 AM g ..a-+ 4 ... 4.2i- /1 7 6 2:00-2:30 PM 311 /4 q 4,-4 ,.- 10:00-10:30 PM / O i ti /of 7 6:30-7:00 AM g 9 .0 i Lir 04 4 2:30-3:00 PM -I- 5- 1 ...).9,1 fr .:L..- 10:30-11:00 PM 10 34 iy' se qtr-- 7:00-7:30 AM -7 0. 1 ..10y , /6,4 3:00-3:30 PM ill.> I fl o e:\ nr-t- 11:00-11:30 PM i i 1 ) 4•# // is - 7:30-8:00 AM ....71 j ---• / )---/ PNIR 3:30-4:00 PM 1 t i i , .1) Ar-124-- 11:30-12:00 PM li ti) //yr MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT ..--.------ OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107887

000.11tit TOM • 5.40I Al OICRISIA4 WOO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/30/2019 1100 0011701K 1.101111110111146 Win 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 0...„2... )2..04., B:004:30 AM C-t,k 1- c i CS 4:004:30 PM (.((3 to Li lAl 12:30- 1:00AM all ialC i 810- 9:00AM (1: -k 1 S 1/4k e_.....,----' 4:30-5:00 PM (WOVE( tft§ IX\ 100-1:30 AM l'. UV( rn 000-9.30 AM 1( k ci t9 ---"---- 5:00.5:30 PM ci I 1 7 1-30-2:00AM II Q2 I : Tr 9:30-10:OOAM el SI Ci SA_ ---/--- 5:306:00 PM CS IZ) i LO Of \ 200-2:30AM O, el:431.- a 10:00-10:30AM k.A,‘ kits\ rt. ---&—../ 6:00-6:30 PM 6 i O 4 it I 2:30-3:00AM pi: - 33 1:3... 10:30-11:00 AM W-13 l ,:x v%\ ..___. 8:30-7:00 PM 4/1 443 ...?_,_ 3:00-3:30AM 0 r /Q 11:0011:30AM \ 13 \Pi 7:00-7:30 PM i I r.) 7 n 3:30-4:00AM '3,23,-. 4) "r 11:30-12:OOMI 31 7:30-8:00 PM 1 tie 74/ 4:00.4:30 AM 44-- le 12:00-12:30 PM ./. q 8:00-8:30 PM stp 4.30-5:00 AM 4-72_ 4° 3X .... 12:30- 1:00 PM 8:30- 9:00 PM iii2, ,..5l..f 3 0 ....,c 5:00 -5:30 AM 5101 co4., 1.001:30 PM 9.00-9:30 PM 491 14 9 11 tk c 5:30-6:00 AM 1 -1.39 1:30-200 PM t -6 e-Y 4 9:30-10:00 PM C1 43 9q ti CLS a .....5 00043:30 AM Co)— 0 p i 2:00-2:30 PM 09 10:00.10:30 PM I b 1 7) i D i 9 6:307:00 AM q}_... 2:30.3:00 PM 0 -60 7 10:30.11:00 PM ibta- to v•2 ct-c 7.00.7:30 AM 2. - 0 3:00-3:30 PM t7 11:00-11:30 PM (L1 1 ), mg 7:30-8:00 AM /3 5 3°1 / 3:30-4:00 PM -09 11.30.1200 PM 1 iv ?, I/ v 3 0.4 MORNING WATCH OPERATIONS r ) DAY WATCH OPERATIONS EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 4W1 _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 perio I the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice These rounds are to be conducted on an irregular schedule and no more than 40 minutes apa ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107888

a MOO AIM TORN MI GIRT UOVIISIN ORO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER -H DATE: 07/30/2019 MONK NORMS WM TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:001230 AM n . _ 1 /L. 1-I#.-- 1-‘ - . ,ti I./.- .`" 1 B:00-8:30 AM '11 9 C I n -1_ 4:00-4:30 PM (fl I cab WS 12:30-1:00 AM il'i 2_ jz:3(../ 8:30- 9.00 AM Si r „..)--- 4:304:00 PM (I L? 7 ' 166 ll, 1:00.1:30 AM i : 0 1.1 1.34- 9:00-9:30 AM 32,0 ci a i --...._-- 5:00 -5:30 PM C /Szi C / CI 1:30.200 AM ) ;17 / 1 :3, 9:30.10:00 AM 1 C5 .":.\ S'‘...\ ,—......._____ 5:3043.00 PM c1.1 I Vit . 2:00-2:30 AM e tto 3 y2:0( Jo:00.10.30Am kocs m \ A --- 8:00430 PM ? / 1, .6 / 3 WA 2:30-3:00 AM a 7.; #51 - 10:30-11:00 AM 0 1-15 1 eitc, .----/-- 8:30-7:00 PM (49 6,51:, (LS 3:00-3:30 AM )3 0 7 1 1 : 0 0 - 1 1 : 3 0 AM kla ci \ 3O 7:00-7:30 PM el/ Z.... 1 13 3:304:00 AM 3b 331 11:3012:00 AM VA 1 1 7:30-8:00 PM -7 /0„ --) ti3 0.-- 4:00-4:30 AM (.1 02, 901 12:00.12:30 PM t .3/4 )::. 8:00-8:30 PM 172 ., 7 t3 tc,S 4.30-5:00 AM /.13).-., 40 12:30-1:00 PM 1 . )...S1 8:30- 9:00 PM Of I tyi--) (Aft) 5:00.5:30 AM ID 1 .c..-6 OV / 1:00-1:30 PM DB . 9:00-9:30 PM °E () ili t al5 5:30-8.00 AM ,(23 fiq 1:30-2:00 PM 160 51 9:30-10:00 PM 9&b 9 1/7 LL,S 8:00-8:30 AM go j c 6C\ 2:00-2:30 PM IN V.I. 10:00-10:30 PM /0 -1.49 /DV 1,4 8:30-7:00AM ia), c3c.- 0 2:30-3:00 PM II 10:30-11:00 PM / o tl it /15 VT al 7:007:30 AM 1 6 4 3:00_3:30 PM Vo N) 11:00-11:30 PM m 7:30-8:0D AM 4,y L ,43 c,4_ P:304:00 PM I si tr : 11:30-12:00 PM /Ng 0/ C MORNING WATCH DAY WATCII C 5 1 EVENING WATCH IOPT:RATIONS LIEUTENANT C 2 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT r!....501--------• A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 am — 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 o ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107889