MOO OM111011k •00 IMO TORN INOIOMIIOWMG ROIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/30/2019 MOOR NOVII04 YAW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-1210 AM 0 . 412, 0,01f 8:008:30 AM 80 CI C( 1 --S 4:00-4:30 PM q DS LTD 6, I'S 12:30- 1:00 AM 1 ....72 0,19 , 8:30- 9:00 AM 6 i ch -.3-1 4:30.5:00 PM a 32, it 3 3 Lys 1:00-1:30 AM /p -(,( tot Al:r 9.009.30 AM 7, p ili I .1 _..../ 5:00-5:30 PM /57 0 •3-/ t 0 , 5 1:30-2:00 AM 13 3 1.,3 5- w 9:30-10:00AM fry 7 vy -.A..._. 5:3043:00 PM 53). 6 33 tt.„K 2:00-2:30 AM 03 is, { 10:00-10:30AM • 0 0 .- 3 06 1 4 .---,....._ 8:004 30 PM 6 01 6' C.2 ig 2:30.3:00 AM Z3 3 3:1 10:3011:00AM , b 3s iu 1 c -_,____ 8:307:00 PM .633 63 51 ti/) --) 09- 53 11:00-11:30AM 3 .&) Ai 7:00-7:30 PM it D -"; t I tfri 3:00-3:30AM 3:30-4:00 AM -)3G, 33? 11:3012:00AM i a 7:3043:00 PM -7 3 2._ --) 3 3 (L.') tfri 4:66.430 AM (to < C./4 i 12:00-12:30 PM 13 y i yll 8:00-8:30 PM 303 tt/V 4:30-5:00AM ly -31 . C4 3 i 12:30_ 1:00 PM ih 8:30- 9:00 PM '3 y ii-- tvi 5:00 .5:30 AM 6 °' 3-exi 1:00.1:30 PM 6 le 9:00.9:30 PM 9 Do 767 4-1 5:304:00AM cl< 5Cr 0 1:30-2.00 PM b 9:30-10:00 PM cp 3L 1 -341 tfrs 6:0043:30 AM 60 c G () C,‘ 2:00-2:30 PM 5 i? 10:00.10:30 PM /0/0 to,/ Iy 8:30-7:00AM 63Z cia, 2:30-3:00 PM 34 7, 10:30-11:00 PM i 03 2, - / ID 3 tt---5 7:00-710 AM 1 0 1 9°L 3:003:30 PM J9 J i'l 11:00-11:30 PM yo6 (/ ci7 li--) 7:30-8:00 AM e 1 t 9 } _,.) 41 0 3:304:00 PM '9. 7 11:30-12.00 PM /1 3 q 1/ 3< ( t_s MORNING WATCH OPERATIONS LIEUTENANT 4r ' -/ DAY vocrot OPERATIONS LIEUTENANT k) EVENING WAWATCH LIEUTENANT OPERATIONS r t ...___________ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period • same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice I hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. P II observat ons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107890

RICO 11011 TOR“ WOO MW IOM MOOR 11011/1AG RAO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M -TIER DATE: 07/30/2019 1.101111101.111114 OMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12.30AM a 4)? ...... 0 0 (4 8004:30 AM 1° CO cilli et ._ 4:00-4:30 PM go yo,i , idvs 12.30- 1:00 AM /231 123(4 1 7 8:30- 9:00 AM SZtlil is:71\ r 4:30-5:00 PM (13V LiTs" 146 1.001:30 AM /0 Cr to ± 9:004:30AM y, 1 N ,......___ 5:004:30 PM ci 7.- 1'13 0,4 1:30-2:00AM 137 lic ,e, 9.30-10:00AM Ohs- ) ‘k(0 5:30-8:00 PM I; (.4 f3 0A 2:00-2:30AM p 2:J.( 10:00-10:30 AM to' ...) 5 i MI "'a\ --- 8:004:30 PM 601 tibc - CO 1304:00AM I . :13 11 eir 10:3011:00AM t‘s-% 1 I ula.si ---r--- 8:30-7:00 PM C3) 631, 10 3:00.130 AM 303 3os 11:00.11:30 AM IL I q 7:00-7:30PM -1/7.-- 113 (1-A 3:30-4:00 AM 0 .3 3 33c. 11:30.12:00 AM ) 7:30-8:00 PM 13'1 iii" vA 4:00-4:30 AM 40. 2_ eici 12:00-12:30 PM r?,::: r ),,ri 8:00-8:30 PM /O6 tp L 0_,5 4:30.5'00 AM 053 yr, 12:30- 1:00 PM 8:30- 9:00 PM 14/ 970 0.,,c 5:00 4:30 AM 79)) ..._. .60 4 . 1:00-1.30 PM O g 9:00-9:30 pm 9o% w)9 It .s 5:304:00AM rc 1)6 1 301:00 PM it 9:30-10.00 PM 9 , .. 1 ?-7 (“ 8:008:30 AM ?._ 60 C oe( 100-2:30 PM fro 0, 10:00-10:30 PM (15(7- /0/3 1GS 8307:00 AM 631_ CI 2:30-3:00 PM 3 '1 10:30-11:00 PM /D?(::, fr ' 37 6--) 7:001:30AM Pii ... Tki 3:00-3:30 PM T) iz... r- 11:00-11:30 PM 1/D i UDE/ 44 7:308:00 AM ,,,..72_ ,t)f,7:2 3:30-4.00 PM go beC .,„.eil:30-12:00 PM 1/ 5 6 I/ 37 (Li MORNING WATCII OPERATIONS LIEUTENANT (. DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT C i rn -------. / A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hourrTtitse rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al bservations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107891

/POMMNOIMM4 unu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 07/30/2019 MOO MIN TOM( MOMMIOVIUM VVIt 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 li ou ROD-8:30 AM licit i e- k......." 4:00-4:30 PM Lill if i 0 tw5 12:30- 1:00 AM ligl . DI y 8:30.9:00 AM Skit -, s \.\ I ......1%.------ 4:30-5:00 PM if 3 b ti37 IA-) 1:00-1:30 AM kr4 0.1- i ROO-9:30 AM 9 I LI ; IS \ _______ 600 -6:30 PM i 114 eric tk'S 1:302:00 AM 15 .c 1:2 I - 9:3040:00 AM ci‘ -i - i 11/4(% -1--- S:304:00 PM T-3 t 1- 3") /1_1 2:00-2:30 AM 3 pi r 10:00-10.30 AM b00 1 I <I 0 `a- 8:000:30 PM 6 ti 6 64D7 04 240-3:00 AM ' 51 10:30-11:00 AM I1/41-ti Ock 8:30.7:00 PM 13 7 63 gy (1,-) 3:00-3:30 AM t 9C5 5il__ 4pG , 71:00-71:30 AM I 7:00-7:30 PM 1/ li -7 1 f kuj 3:30-4:00 AM ,i3 3 i 11:30.12:00AM "31 7:308:00 PM i 1 i 37 wi 4:004:30 AM ib qo 12:0012:30 PM ic 1.1" 1 (t17-- 8:008:30 PM 3D6 py) tg--3 4:30-S:00 Am Cie33 CI en 12:30- 100 PM 3° 1 i i 13:30- 9:00 PM 33 y j 37 CO 5:00 4:30 AM 9 )..._ .5t 6 1:00-1:30 PM ..A M 9:00030 PM 9( o 91/ 0-5 5:30-80D AM 113 cyCl 1:30-2:00 PM 3 3 3 / 9:30.10:00 PM 933 9 yo /LA 8:0043:30 AM V 0 6- en YYY 2:00240 PM vs . • ii, 100010:30 PM /0,4 ibir 14-i 8:307:00 AM 699 C311/4s 230-3:00 PM I 04011:00 PM /D ry /039 ti-S 7004:30 AM Cie )...._ 4,C 3:004:30 PM 1 *1--- II 110011:30 PM /OD NO 0- 5 7:30-8:00 AM cop , 4.7? 3:30-4:00 PM I 531 11:301200 PM //TS iii/ CLA MORNING WATCII ‘'. DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT ) OPERATIONS LIEUTENANT Lol OPERATIONS LIEUTENANT av A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of 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 msst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107892

01GG 01W WAX InCIA11101111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET ZA TIER-K DATE: 07/30/2019 0100 IMO TOM% IM011111101111104 OMIT TIME FRAME 12:00.12:30 AM 12:30- 1.00 AM 1:00.1:30 AM 1:30.2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3'00.3:30 AM 3:30-440 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 4:30AM 8304340 AM 8:004:30 AM 8:30.7:00 AM 7:047:30 AM 7:30-8:00 AM 1:30.2:00 PM 9:30.10:00 PM TIME START 11.o) I :ou 137 :07 5 63( TIME SIGNATURE END 0.:1U .0 cam. 331. le4 131, 6 a- TIME FRAME 8:004:30 AM 8:30- 9:00AM 9:00-9:30 AM 9:30.10:00 AM 10:00.10:30 AM 10:30-11:00 AM 11:00-11:30 AM 11:30.12.00 AM 12:00.12:30 PM 12:30. 1:00 PM 1:00-1:30 PM i 2,00.2:30 P 2:30-3:00 3:00.3:30 ,M 3 304 00 PM TIME START 9(-0 TR, Ss? ok, TIME END c‘1 N(A II SIGNATURE f P) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:304:00 PM 004 30 PM 8:30-7:00 PM 7:00-7:30 PM 7:304:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 10:00-1430 PM 10:30-11:00 PM 11:00-11:30 PM 11:30.12:00 PM TIME START Lilt L131 f/b 6 39 i/ 6 737 -n-t 9/2- 9v1 jilt /Pit TIME END 439 117 1/7 13) Y1 9/3 9/O- /DO i/y1 SIGNATURE u/S U'S EA-c ta\ tuS S / MORNING WATCH A- DAY WATCH L e L- ) EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT r A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 ob s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107893

.130 ONO TOMS 4 1 1 !KOMI 11011$164 Vat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: r7 MOO Mil YORK MOISIMOSIIIN OUT 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 / ) // /1 /v n 8:00-8:30 AM ?:O y i7.;06 0,1 p 4:00-4:30 PM leg yi ki iii‘ t e griti 12:30.1:00 AM /2, 3 ' / fr-1`-'7' ' Ate 8:30.9:00 Am (R.; 3 0 e A a, 1.7i 430-000 PM 3) 1-3 1:00-1:30AM i O'1 II c /Lp 9:004:30 AM 1: /if ei -,,A / 5:00.5:30 PM we„ao cir:50 site, 7 1:30-2:00 AM ) 3? a /1( itt 6 9:30-10:00 AM 7;y 0 9:Y1 5:3CI4:00 PM 2.00-2:30 AM 7 ..). 2 Al , AAL 10:00-10:30 AM le ; ° t i /gig 8:004:30 PM 2:30-3:00 AM 2 a' 2 Yr MO 10:30.11:00 AM ofil : 91 1 k 0 - 6:30-7:00 PM 7 (:).3 3:00-3:30 AM 3'. el l° iddi 11:00-11:30 AM 11: 4 9 /pi- 7:00-7:30 PM o2 3:30-4:00 AM 334 3 7rd An a 11:30-12:00 AM 11: 1 11: 7 7-1 7:304:0D PM 6 4:00-4:30 AM K 4.0 ric , r id 12.00-12:30 PM 49-2 /21 19 1 6 8:00-8:30 PM 67 Q2- ,1:304:00 AM SA) pfYi " fr.,4 12:30.1:00 PM / 4 9: 9y/*a ../ 4 8:30- 9:00 PM 5:00 -5:30 AM %/ IP f ir / 41 / 5 1:00-1:30 PM j; I C / icl / 9:00-9:30 PM p 5:304:00 AM 5-- 3) 5 -3C AC 1:30-2:00 PM r lin j, 7 v i VI- 23040:00 PM 9907 /1145100 0:00-8:30 AM 6 or 6 / 3 A 6 2.00-2:30 PM r 05 g;0( 10:00-1030 PM /C// /0/ 8:30-7:00 AM ?"1 4tie-- iii 3 2:30-3:00 PM A 8 5 i' 4/0 10:30-11:00 PMA2r3 /074, /*ad k 7:00-7:30 AM _,....7LK- -7,) fro 200-3:30 PM 3; ri_ 3;(Q 11:00-11:30 PM H is - i sr M eta 7:304:00 AM l" 7 1' 7-3r 114 N 3:304:00 PM . 3,,,i 1 3 :g 11:3042:0D PM r p i t i i 14 4450a) MORNING WATCH Y DAY WATCH • EVENING WATCH OPERATIONS LIEUTENANT ( OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C r ."410p •-• A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of 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 ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107894

AIOC 9410T01111 4001i114 van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/31/2019 WOO MW TOOK 11011101110VIIA4 VIII TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATUR 12:00-12.30 AM " La 1.--- 8:048:30 AM Cbt SID 9 4:004'30 PM 4 0 YU 12:30- 1:00AM 20 , 12.Vilf /16 /77 8:30- 9:00AM t 1 i t° 4.345:00 PM qt,i 0 Lig/ (VS AM 000430 AM 0 9 W1 5:00-5:30 PM c1, VII iLdS 1:041:30 1:30.2:00 AM / 9r /r f6 4 •10:00 AM n i 730- 5:30400 PM (Sit I S. q IAA 2:042:30AM p 067 zo 10100.10:30AM toys /0" 8:00430 PM OI, 673 Ct/S 2:30-3:00 AM el. _L(0 ce i i -30.11:00 AM 10 3'1 70"0 8147:00 PM 6'1 0 6,tti a-S 3:00-3:30 AM 3 C-)41( CI 11:00-11:30 AM 1( 0 r 1706 p,----- 7:047.30 PM -1/ it I(6 CU c 330-400 AM ti ( 3 c-(3 11:30-12:00 NA ac I I a u b"--- 7:30-8:00 PM 13 % 131 Cti 4:00-4:30 AM 4/4 ' MA 12:00.12:30 PM ) 2/ . 1 //Cr pe" .....-- 8:00.8:30 PM g7 b q I I a- S 4:30-5:00 AM 17 4 / 47 . 0- 1.00 P91 12 St Dew 8:34 9:00 PM iiip yto iLis 5,00 -5:30 AM C7S-- (0 1:00-1:30 PM 1 04 110 ii - 9:004:30 PM 9 1 I 9 ( b «.-S .,. .....„ 5:30-8.00 AM e; Lit ) 5y2....-- 1:342:00 PM /31 1 "el f.„,.. -- 9:3410:00 PM 939 Giyo to 6:004:30 AM /7 1/6 2.00.2:30 PM ,.! r zit R%/ 10:00.10:30 PM JO /1 MO AS 6:30-7:00 AM ij V7 70ft- 2.30-3:00 PM vsfr 2,th - 10:30.11:00 PM )03) (b3)? OA 7:047 30 AM /0 3:00-3:30 PM Tr iw 11:00-11:30PM litIT I1DL ILS 7:30.8'00 AM 1 if, ,2 " y/ 3:344'00 PM 321 34'. tir 11:30•1200 PM 1 itt c 11t(& ,is MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT t 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 EFTA00107895

IWO 111111101114 MOO ACV) 19114 INGIM NO411144 OW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TI ER-H DATE: 07/31/2019 MOIMNOIMAGUAit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0412130 AM7272, I 2 t t( 72 ,9 1/k I dor swan Am (,.( it 1 1 2 4:004:30 PM (.4) 2, („( /3 k5 12:30- 1:00 AM 8:30- 9:00 AM rt / 14 L 4:30-5:00 PM 07... Liu 3 IL S ( J / / ,!t 1:00-1:30 AM ik /2 0 800-9:30 AM at t- i a 5:00 -5:30 PM c tp Si! u_d .91 1:30-2:00 AM cak (4 .94:k 9:30-10:00 AM V at 1 444 e.e, 5:304:00 PM c it 3 ctiv C(...,,c 2:042:30 AM ii cp2t S 10:0410:30 AM I On woe 0. . 8:004:30 PM 6/ 4 4,71' ti --S ,..... 2:343-00 AM 2'1 ( 2 --ti 43041:00 AM IV( O tet - 5 %."/ . 8:30-7:00 PM 6l ti 6 4 3 0....c 3:00-310 AM 3 (O ? (2- 11:00-11:30 AM Ici or [Ir .-- 7:004:30 PM i L 6 -71 - 7 cuS 3:30440 AM 34 1S Y J . 11:30.12'.00 AM ii 7 (3r 7:304:00 PM ,--Ill t) -741 (US 4:004:30 AM ,7 / 41. 2:0412:30 PM dk. to r 8:00-8:30 PM t h.„ 4:30.5:00 AM y ie/ fr/4.41Av 12:30- 1:00 PM E-)" at 8:309:00 PM "g 4 7 p 3 5:00 -530 AM 9 0 c7 vii• • 1:00430 PM lit 1 4a.,-- 9:00-9:30 PM 11 °7 3/ IA_ \-.- 5:304:00 AM ci / 2-- S .* 1:342:00 PM ra / La. 11, 41,,/ - 9.30-10:00 PM 9Q 1 ,gz, tu 'Lei 6:0043:30 AM 6 '; #<6. d el'eft-- 04210 PM 2 Cl 27 n„..--- 1400-10:30 PM iD7,C) Io7J u-S 8:30-7.00 AM SV I Z rl 2:30-3:00 PM vii yr 10:3041:00 PM / 0 1/ O joy/ et/S 7:00-710 AM 7 / 2..., 7/ 3:00-3:30 PM , Y1, 10 moo-11730RA if Di (ftY CIA 7:304:00 AM /240/ •••7y Ar 3:30-4.00 PM ( 87 33r 11:30-12:00 PM 11 q 7 11 ity tcl MORNING WATCH DAY < > ca. EVENING WATCH OPERATIONS LIEUTENANT c l. OPERATIONS LI EUTENANT WATCH } OPERATIONS LI EU TENANT eL l"...-..----- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107896

GOO nl W 10Mt MOO MW TOIM IflOMINOMMG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TIER DATE: 07/31/2019 MCOMIMIOVIMIG unit TIME FRAME TIME START TIME END SIGNATU E TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 11 8:004:30AM ri r2- Gy___ , 4:00-4:30 PM go, Li a 3 WS 12:30- 1:00 AM / g; .) 6.30- 9:00 AM Sk? 1 1-31 ,---- • 4.30-5:00 PM Li .. 7_. ti 3 3 k j5 1.00.1'30 AM / 03' f /1 91004:30 AM 1 4 S e: 5:00-5:30 PM 11O cl ( vs 1.30-200 AM / 3 C / .3 3 8:30.10:00 AM 140 I 5:30400 PM C 5 2, s 5 3 k„s 2:00230 AM 900 )O.5 1000-1030AM 013 Kr 6104,30pm 1764 G 0 )' (AA 2:30-3:00 AM 1 3C; ea- 2 Z 10:3411:00AM 39 i 9 6:30-7:00 PM (..71 L.' 6, 3 u...; 340.3:30 AM (-117 2 b 2- - 11:00-11:30 AM J{f 00 1 07 Ai 7:00-7:30 PM 106 -7 07 0_4 330-4:00 AM 333 3 3 ) . 11:30-1100 AM i I 0. 7:304:00 PM -7 3 1 3 t 4:00-4:30AM 6.74-21 rt .() 2:0012:30 PM i ~ ji 8:00.8:30 PM 102- •I D3 t(A 4.30-5:00 AM ,, V3y ../ 12:30- 1:00 PM 8:30- 9:00 PM 133 7... ‘1 3 3 4,4 600 4.30 AM a i." I:00.1:30 PM og pn ? 0:00-0:30 PM 901 e) DI ik, 5:30-600 AM e e..-9 1 1 Z.- ... ..) 0 V 1:30-2:00 PM 71 19 9:30-10:00 PM ty3 ? y 3 7.- tioli 6:004:30 AM ‘ I/ ide" 2:00-2:30 PM IT 4,. ..I7 1000-1030 PM j O/ 0 [D 11 4 4 6:30-7:00 AM ‘. g 7 eF sna" . Z -3, 2:304:00 PM j6 i, 10.3011:00PM 1D3 i //)31, CGIS 700-7730 AM "-Ay 3:004:30 PIA 9f -4O9 ....„ f 11:00-11:30 PM pot i ttn 6,4 7:304:00 AM r73, i 2 ? 3:304:00 PM ....g '36 339 / 11:3012:00 PM 1136 on a-5 MORNING WATCH C--- DAY WATCH EVENING WATCH OPERATIONS LIFITEENANT /--- OPERATIONS LIEUTENANT (.... OPERATIONS LIEUTENANT 8? --- A staff member must observe all inmates confined in a continuous locked down status, 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 must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107897

m00 atm mix M00 OM TOMR MMOIMUOIMMOVOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/31/2019 10104MMOVIISIG WAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12001210 AM() Cyl 7 0 201 81008:30 AM in rY 4:00.4:30 PM v out LI tys- ws 12:30- 1:00 AM 7: 77 3 g 422 YO 8:30- 9:00 AM sii3 (it v 4:305:00 PM 43 -I 431 DA 1:00.1:30 AM 7t'0 712. 9:009:30 AM 907 ler 5:00 -5:30 PM 1 - 11, 113 ilLS 1:30.2:00 AM (V / 1/4 9.30.10:00 AM C Val 1 lY 5:304.00 PM i 3 f 1 - 3 19 Li ,} WIS 2:00-2:30 AM r ) Oi 2 0 5 O 10:00-10:30 AM 1 13 (Of 4 000-8:30 PM (C/tPG 6 0 7 2:30-300 AM a 2 3 3Cf 10:30-11:00 AM f (Of' 8:307:00 PM t, 3 y t--.51- a_c 3:00-3:30AM 301.-' g Oto 11:0011.30AM t 0 8 / " 7:00-7:30 PM 1O 2 -709 a- C 3:30-4:00 AM < ) fr 4 3 r 11:30-12:00AM 35) 7:30.8:00 PM 15 2- 133 CL 4:00-4:30 AM id 1,1/2.- 12:00-12:30 PM ti IL 8:00-8:30 PM pH i v( 4:30-5:00 AM gir l' cf.-3 12:30- 1:00 PM 12,5b { y// /W 1 8:30.9'.00 PM '3 3 el 7 sc cc,S 5:00-5:30 AM 9)2,- , 4 J r- , 1:00-1:30 PM 0 0 9:00-9:30 PM 9D9 9/ 0 k,S 5:3043:00 AM ' 3y 636 1:30-2:00 PM n 03010:00 PM 49 33 1 3 y co 8:00430 AM ot ,e/d 2:00-2:30 PM 10:00-10:30 PM / 07 1.. /D13 6(4 8:30-7:00 AM --6" ..5., 6v' 2:303:00 PM 10:30-11:00 PM fig i / o3 7.. et-i 7:00-7:30 AM dy 7 616 3:00-3:30 PM ; 013 11:0011:30 PM a O Imp 04 7:308:00 AM 7133 j; 9 3:30-4:00PM 33) i 11:3012:00 PM pn, " y 0 (Ls MORNING WATCH DAY WATCH I EVENING WATCH OPERATIONS LIEUTENANT .1 OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT (3 ---"-- I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107898

SOO 11w 10114 MOIMIIOIMAG VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-J DATE: 07/31/2019 MOO all.10111 MOM NOVIIII4 Vali TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:03-12:30 AM 4424,, 7 j o %is/ I 8:0043:30 AM r r i - 4:00-4:30 PM LID 6 ki 07 IiV 12:30- 1.00AM ii (A.) 7 .i, c/a_ 030- 9:00AM &ag 8' 34 iiy 4:305:00 PM i n 6 ti 37 tv? 1:00-1:30 AM 7/4_ 7 / V 900-9:30 AM lel 7 4 5:00 -5:30 PM 5itt 47•C D. , • 30-2110 AM /fro / 7 flu- 9:30-10:00 AM I:113 1 Vi 5:30-6:00 PM C /1 ¶3"g tk,S 2 00.230 AM 7 jr-- 7,..O 10:00-10.30 AM !00% I CPI— 6:00-8:30 PM '4 DI 6 o7 k'3 x 2:303.00 AM -2_ 3 4( z. 31 10:30.1100 AM Lon N J b 6:30-7:00 PM b,31 6 3/ ads 3:003.30 AM 3C-11 .3O c 11:0011:30 AM 4 'L lien-- 7:00-7:30 PM / / p -7H to 3:30-4:00 AM "337 11 11:30.1200 AM 1 i 3I i i 7 1°- 7:304:00 PM 130 1 3 I tu C 4:00-4:30 AM fr a c , Vi lk 12:00-12:30 PM ti el televi 8:0043:30 PM 706 /1/7 4:30.5:00 AM pl 1 y) 7 2.30* 1:00PM I '2,36 1).21 8:30- 900 PM tit , g, 3-7 1,L.- 5'00 -5:30 AM 3 -by eI4 001.30 PM tea j 04 9:00.0.30 PM It/ 9017 u_S 6304:00 AM 634 ges- } 1:30-2:00 PM 13 3 Tic 9:3010:00 PM 9 31- t) ? t, te, 6:00-6.30 AM ,,e,elt 6"/"-- 2.00210 PM )_ .0l ar.._ 10:00-10:30 PM /O/C( / pi f co 6:30-7:00 AM 512 elk e3 ‘,/ 2-30-3:00 PM 1 2p., sy 10:30-11:00 PM (a33 logy ci--5 7:00-710 AM in --74 3.003:30 PM 03 V 11:00-11:30 PM 1 i t 0 /,/ / a-3 _/A t, 7:30400 AM 1 ;3'11-7 3:30-4:00 PM 333 4... •„(bL c7,...........-- 11:301200 PM Ig o S( /mi. MORNING WATCII Cr/i DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT k....3 . OPERATIONS LIEUTENANT X i? A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes aparyA1Jobservations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107899

moo 64W IOIW If 10I041404WW6 nIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SKEET ZA TIER-K DATE: 07/31/2019 MOO MW YOU INICOMMOIMMO unT 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 MA / .2 372 /6 8:048:30 AM ire7 8vr 4:004:30 PM kips 4'D, WS 12'30- 1:00 AM 7) /://i., 24/9 8:30- 9:00 AM Sr? pa- ; #7. 5,30.5.00 PM i43' le), WS 1:00-1:30 Am /Ale / / eco 9.004:30 AM It 7, le 5:00 -5.30 PM /Q.6. '`ii oS 1:30-2:00 AM /4L AA/ 9:30-10:00 AM 33- 7 3 C 5:304:00 PM cii o 04 2:042:30 AM Od) C2 oi 10:00-10:30 AM 43 93 ton 4004:30 PM 131 1D hi/ (11'S 2:34340 AM 7 &53- 2ge 10:30-11:00 AM 1611 mar 6:30-7:00 PM 6 t 1 G ;7 3:043:30 AM 3 c.* 3O 11:00-1 1:30 AM pi y re 7:00-7:30 PM 1 it. 11 3 (c-' 3:304:00 AM .3i 3 q ( 11:30-12:00 AM i 1 33 llste 6,-- 7104:00 PM 13 t, 117 (0 4:00-430 AM / f, edc 12:00.12.30 PM Li, s /176 8:004:30 PM Iti% 41t8 CIIS 4.30-5:00 AM ri 7 (gor 2:30- 1:00 PM VI er 8.30- 9:00 PM ai 31 117 (LA 5:00-5:30 AM 7Z6 i si -a g, 1:00-1:30 PM in / ir ft,..---..— 9:00-9'30 PM 4, (3 Gni" (LS 510-6:00 AM 4 -4,:r 4) 1:30-2:00 PM Li/ g3t- i INC 9.304040 PM 131 v73/ a_c 6:004:30AM Iv_ 6 11-? 1 4; 44 1. 2:00-2:30 PM 2S 2-'1- Et/- 10:00-10:30 PM (t16 /On 6-5 4347:00 AM :30-3:00 PM 233 10:30-11:00 PM ft); 1- 1 D3 6 U- S 7:047:30 AM 0 k -7/a 3:00-3:30 PM g o S— .2... c . 1• 6 11:00-11:30 PM my , i tte /I.'S 710-8:00 AM .57 735 ) 130-4:00 PM 3 3 5 :31 g 11....„,./.- 11:3412:00 PM 1 fq3 t o i d (ci f MORNING WATCH OPERATIONS g DAY WATCH OPERATIONS 6 EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT -....- ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00107900

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: IA G 020 /9 I800 OW we T ast Damao girt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE Ce17 ---- 12:00-12:30 AM Mr /2.0 iti 8:004:30 AM r 3 81`11- I C(.. 4:00-4:30 PM 11 d t Li a 2 12:30- 1:00AM /2 Id it>ir Ma 8:30.9:00 AM -I3 S' sdr / \ ... 4:30-5:00 PM LP 3 t ri "( 4 tiz- 1:00-1:30 AM /Or //J M3 9:00-9:30AM etir a / I° 6' fi C., 5:00-5:30 PM 5 07 6-0 Er 9 /.1 1:30-2:00 AM / 3 u 1.--• / . • A 4 t30-10:00 AM C70} 3C- Cy 5:304:00 PM 5 3t _93 , ke./ .... 2:00.2:30 AM 49 `)( "2 r 3 ilil 6 10:00.10:30 AM to 03 IC 4a-k / C - 6:00-8:30 PM C i 4- 4 ,i i 2:30-3:00 AM Vte 7- V :7tI ' C At 4 10:30.11:00 AM O lt ° /0 41 1 (----- 6:30-7:00 PM 1 3 5 3 4 ) 1 / 1-- 3:00-3:30 AM 3&' 1-r- A g 11:00-11:30 AM I l ic5 i I 16 7:00-7:30 PM 7 05 2O6 if 3:304:00 AM 3V -) Ter /44 11:30-12:00 AM i 03 Ire* 7:30-8:00 PM 7 7 I 7 3! Z isi---- Fis 4:00-4:30 AM 1-70" ) (PC il 4 12:00.12:30 PM 19°4 lc- L2o 773 cl c._ 8:00-8:30 PM 7 pti crop 4:30-5:00 AM VW Sy C /44 12:30-1:00 PM 12 3 1 12 #3-9 (-- 8:30.9:00 PM 13 6 g 5-7 5:00.5:30 AM 5W s--/' 1414 1:004:30 PM 00 f2 -t t004:30 PM 10 3 yl ei y c er --2,J_____ 5:30-8:00 AM c -ii Tic 4,0 1:36200 PM / 4-1-- 1 i-r-ac___ 9:30-10:00 PM y3f 5 3 t, 6:00-6:30 AM 6.).., 6 0) / 114 2:00-2:30 PM e r -) c 9 -12-1 C--- 10:00-10:30 PM / O/O / tilt 6:30-7:00 AM 6 3) 6≥r /44 2:30-3:00 PM ,..2 . 411 p 42._ ..____ 10:30-11:00 PM /O1/ /b .5 1 7:00.7:30 AM 33 --74_)r /1./4 3:00-3:30 PM 4.3 o r rscty" ;TX' 11:0041:30 PM 1 0 3 7/ Dy 7:30-8:00 AM 7<‘ / 1/4 g 3:30-4:00 PM 38- 11:30-12:00 PM i() . er a Yo MORNING WATCH OPERATIONS I( J DAY WATCH OPERATIONS t EVENING WATCH OPEFtATIONS LIEUTENANT LIEUTENANT l, ' LIEUTENANT 7< - /7 . A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107901

MCC AM YORK 'twist 'MUM WM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/01/2019 IPICIAINOVIMO Una 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 V.1.114 vh, it 8:004:30 AM re, ro v 4:00-4:30 PM (1 1 6 IV) ty r 12:30- 1:00 AM nAt 1 I Ikk -1•:- Tc 8:30- 9:00 AM rs veto - 4:30-5:00 PM Li; 1 v39 ii.,S 7:00.1:30 AM riri Its. ----- 9:004:30 AM Cl a er... r 5:00 -5:30 PM 16 cil ix_...s 1:30-2.00 PJA 141 FL! 5 -.N.- 9:304040 Am to/ ta c----- 5:304:00 PM C3 1, 53 OA 2:00-2:30 AM rya_ o ta. - 1-- 10:00-10.30 AM 1 .1 6 t 0 LA —7-- 8:004:30 PM 6 /O 12 i7/ it-#5 2:30-3:00AM '1, 5 1 WS1.— ---- 10:30-11:00 AM kb sk los-) ti___ 8:30-7:00 PM 63/ 6 ti p (4,1 3:00-3:30AM iNta 17140-1 1-A.-- 11:00-11:30 AM III y 1(9( Z 3/4 9 7:00-7:30 PM 4 (--) 1 1 i (tc 3:30-4:00AM "3 49 1/4L 1 " IS .-2- , 11:30-12:00 AM tOG ii57 1 C4 0 7:304:00 PM --7 LI 0 - 7 q 1 CA-4 4:30-5:30 AM 1/4„......,, ,....t.......... 12.0012:30 PM Op G L2 ,97 C5Z-2 8:00-8:30 PM ti , /-8:3, 7/3 cuS 4:30-5:00 AM r ktca kikr, 4.0."*"------.--1;30- 1:00 PM L43 I A 41i; 8:30-9:00 PM zvv (kit 5:00.5:30 AM I ( Si Al r--..-" 1:00-1:30 PM -3 " 940-9:30 PM 4.) / C e) I e 44 1304:00AM s tia, s n ---r- 1:30.2:00 PM 13 3k 9:30-10:00 PM 9 yi 0 eyi/ 60 8:00430AM c z..3 4/ C./1k./ 2:00-2:30 PM V 1000-10:30 PM /VD 9 /DID /1...4 4307:00 AM ( 3 SS/ 1 C 1 kl ." 2:30-3:00 PM ir ) 10:30-11:03 PM kfr 0 /O tt/ (C 5 7:00-7:30 AM -704 7I° 4,-- 3:004:30 PM V4 6') 11:00-11:30 PM t ii b (// 7 Ali 7:30-8:00 AM 731 le le__ 3:30-4:00 PM i3 1 vcd 11:30-12:00 PM , )/ It l //t,2 a( MORNING WATCH OPERATIONS ) DAY WATCH OPERATIONS EVENING WATCH 41:5 1°C)- --- OPERATIONS - LIEUTENANT LIEUTENANT LIEUTF:NANT A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107902

MOO OM TORK MCC MW 1019 MGM 14095114 VIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/01/2019 IMONIMIOUSNIG UAW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM vac% I In TC-- 8:00-8:30 AM tr1 g-12.. ety :00.4:30 PM L .M3 ("19 wc 12:30.1'00 AM 1:93 ,144 it_ 8:30- 9:00AM Kt riz, r 4:30-5:00 PM it( ti O 4 q i 1)--c 1.001.30 AM if 9 4 3,‘ - 1/4_, 9:00-9:30 AM V 7'1 5:00 -5:30 PM r/$ ¶79 04 _ 1:30-2:00 AM ISO IC( ''-'\._ 9:30-10:00 AM I P 3 T CI 53043:00 PM cI/ b C((/ Li2.-c 2:00130 AM 717-t ‘" 7-. t0:00-10:30 AM N.11..2_ %t CS 8:00-8:30 PM 6/2 6, / 3 ti-c 2.303:00 AM )....5 a 5 k3 ,----- 1030-11:00 AM l oc o \DSL\ -_r-- 6.30.71° PIA 6 / 6 i f 2-- OA- 3:00-3:30 AM 71--Lic 2i vb_ .—..-- 11:00-11:30AM iii 5-- II rc 9 7:007:30 PM 1/9 720 ac 3:304-00 AM D I G., .... Sl„.... 11:30-12:00 AM 1154 //72 4 4"7 7:308:00 PM --Iti Z.,. 7V3 ICS- --....- 4:00-4:30 AM ....\-z3,k U PS` 12:00-12:30 PM 1,20c 12.41 ag 8:00-8.30 PM ..- /7 t( ?is ' (Lc 430-5:00 AM 'Al% k+tcks 1130- 1:00 PM n ja.10 \ %. - WS_ ‘C.C...---) 8:30-9:00 PM s(lir x(11 al 5:00 -5:30AM 513 5 LA 4,-- 1:00-1:30 PM WI In 900-9-30 PM O7/ 7 7 i x Et f 5.3043:00 AM 5, B 5 p.p.\ 4,..---- 1 302.00 PM 30 11, 9:30-10:00 PM fri, 9 (to ? 0.4 8:004:30 AM 4 -as p„,s. it„...--- 2002 30 PM -0 I 10:00-10:30 PM 7 bi I f b(z, ea 8:30-7:00 AM (DS l. 01 ./...--- 2:30-3:00 PM a 51) 1 10:30.11:00 PM / C) tfli, /b CC (C.A 7130-7:30 AM itl(kt 71, VT 3003:30 PM cot/ \ D I, 11:00.11:30 PM .4..., ill -43- 0/2 /// 6-f" 7730-8:00 AM 7 16 t .......„,. 3:304:00 PM 04,0 % 4 -1 ,r) 11:30-12:00 PM p 113 qt/ 4....S MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 4 ---. A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice 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 EFTA00107903

MUG MU IOM; WICIIII1O11511114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/01/2019 •OO MW ton MOIMN0111104 VIM 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 4,45 1 V.I.C31... r- i C.... 13004:30 AM cr r z-- fr------ 4:00-4:30 PM (.4 bo (4 -LI IAA 12:30-1:00 AM i a •Na talc\ erci 8:30- 9:00 AM /V I li 32., ce ll ......„Z'4:30-5 .00 PM 4 9 -1„ k J ) 1:00.1:30 AM iO4 L O "Tr 9:00-9:30 AM 1 3 7til 1 5:00430 PM <- IAD /St( 1:342:00 AM ati I 4b --Q. oio-10.00 AM 4114. i l ...b_./ ........."'- 5:304'00 PM cvt, 'S -t 3 “. 2:00-2:30AM ail 2 4 9 IrC 10:00-10:30 AM lb t2. I` 1/43 I .3 Vt..- 6.00430 PM bit( -6(c (11 2:30-3:00AM .2 13 2 .19 eic. 10:3411:00 AM lb 43 0. bt 1 8:347:00 PM 6q3 4, y if ttA 3.00-3:30 AM if s 3 4 ....."-- 11:0-11:30 AM fin 4 .110 6 La2 7:00.7.30 PM 11 I 1 Li -. ct...c 130-4:00 AM 7y4 3 i/7 N 11:30-12:00 AM 1( 3,2. /(f(/ aal 7:30-8:00 PM 1 tibt -7t4 5- 4.00-4.30 AM Ve.. 54/7 12:00.12:30 PM ab (.. 1201 _5:3 8:00-8:30 PM i 'Cl/ t:, 13 i -7 4:304:00 AM 51St' 4 / fl 1210- 1:00 PM 133t( /A c 814 9:00 PM 1 %I-15 Y, Li q k ... 5:00 4:30Am (7y2 f tv3 1:00-1:30 PM 0 t" 9:004 30 PM 1 24) 92. 1 ttic _..... 5:304:00 AM S35' fs' r 1:30-2:00 PM i t'V 1 0:30-10:00 PM 9 y t( IN c tt, 13443.610 AM cir ` ` 6 e -- 2:00-2:30 PM A4_ \2-, 10:00-10:30 PM iv) ) Ivry 0---c 8:347:00 AM ety 4 r'S 2:30-3:00 PM Yil Ki 10:30-11:00 PM WV 14 I vtioc etiS 7:00-7:30 AM 7,. p L 00-340 PM Ot c On 11:00.11:30 PM Into ni a A 7:30440 AM (73 s -fr#( 3.30-4.00 PM 3 •b"ryt,./ 0 .) 11:30-12:0D PM /Ns- wit, aic MORNING WATCH DAY WATCH EVENING 1A'ATCII OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT .c...4 ( OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked clown status, such as administrative detention or disciplinary segregation, at least once 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 EFTA00107904

00011W 101K 00001W TORO 1•40101110011110 WR MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/01/2019 SOLOIMNOWIAG VIII TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START END TIME SIGNATURE 12.00.12:30 AM pal li 1 alnr - 1._ 8:00-1330 AM 80,0 a "7 fr------ 4:004:30 PM Li ID 14 t I (V 5 12.30- 1:00 AM re 7 % i;36 --...... 8:30.800 AM 33 y3 y e9---- .*** 4:30-S00 PM 4 3 i q3 3 tvs 1:00-1:30 AM I si t t an . _...., 000.9:30 AM ° re 7sh c 5:00-5:30 PM ()1. ) C I ( li e 1.30-2:00 AM t4t i LEI- , 030-1000 AM ta- rti Iii........_ 5:30-6:00 PM 6 11, ss s3 U-i 2:00-2:30 AM a i y ,a /ri ft 10:00.10:30 AM Io l a+ I 0 I 5 - -- 600-6:30 PM (6(.4 & fa),.c tl....i 2:30-3:00AM att.{5 1.10,0 IE I0:30-/1:00 AM \..\.t'S 1S%-k. X3 ...,-- 6:30-7:00 PM j,3 63 I ( tk,.) 3.00-3:30 AM "' N -1 'S i I p . - . 11:00-11:30 AM 1102 Ito, oky 7:00-7:30 PM /1(1 1 17, OA 3:304:00 AM 3 Let Iva 7 ...._ 11:304200AM it3q 11.2( 547 7:3043:00 PM in 1 53 tvS 4:00-4:30 AM La' ii 1 12:0012:30PM 1 t )0 04 6:004:30 PM AiDG Z6? to 4:30-5:00 AM hiSZ..-• tin .....----‘ 12:30- 1:00 PM .,.(21 RIM 6:30- 9:00 PM 13 3 / 3 v LA's 600 -5:30 AM 504 To S"-- n 1:001:30 PM 1P3L 11 9000:30 PM 90 910 ti eS 5:30-6:00AM S3(. 53-1 .... --- 1:304.00 PM . ) 9.30-10:00 PM 93q 1.-) 3 5-1 ids 600-8:30 AM 4,/7 (4 2:004.30 PM ii ..?‘ 1c ( 2.d.n. i0:0010:30 PM WOO O CO< j.4 6:30.7:00 AM if a 6 CI V -s---. 2:30-3:00 PM , ii, 10:30-11:00 PM i DI Li i bet < tti .S 7-00.7:30 AM pi* 701 .itor :00-3:30 PM IS r ts) 11:00-11:30 PM it 1 1 i // L. (...V 7:304:00 AM -713 7) y 3:30-4:00 PM 37 4 0 it:30-1200 PM oil 1131 CIA MORNING WATCH (------___ DAY WATCH EVENING WATCH OPERATI LIEUTENANT OPERATIONS LIEUTENANT 6 - OPERATIONS LIEU IENAN'E A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107905

MCC 111111 TORk MCIIIIII0111104 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/01/2019 MOIAI NOME% UNIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNAT 12:00-12:30 AM I 4 nl Tr 8004:30 AM ri ri ii". 4:00-4:30 PM 9 1/ 7.... w i 3 0'S 12:30- 1:00 AM 411 na "rc 8:30- 0:00 AM 4 /34 L....--- 4:30-5:00 PM List? ti V tiA 1:001:30 AM Al 14 ..-., 9.00430 AM 07 7 or if„....------- , 5:00 -5:30 PM c 1 2_ < ( 7 a,5 1:30.2:00 AM i sig iqc- ---.._ 9:3010:00 AM I 441, I ilr p......./ 5:304:00 PM CV C 3 c-- u-c 200-2:30 AM licp tall,— 10:00-10:30AM IN (4 I th II 8:004:30 PM ea., 607 ws 2:30-3:00 AM 2,117 V.4 i ..---- 10:30.1110 AM % 1/4- 0 0`-kS j--- 8:307:00 PM 631 G3(7 a-c 3:00-3:30 AM )k ck 3t.4 ,.....-. 11:0011:30 AM hoc up? 4.09 7:00.7.30 PM 113 it tit CV 3:30-4:00 AM 5-th '351 ---N. 11:3012:00AM ((3Y (cIC / 7:30400 PM /3 t 1 37 ItS 4:00-4:30 AM tit% `kil 4- 12:00-12:30 PM O1 0 ox 4004:30 PM -z11%gdi Lfrj 4:30-5:00 AM 9 Sc 4 SI ...1' 12:30- 1:00 PM 13 \ 1)1 8:30.9.00 PM /3 ) igm, et/) 5.00 -5:30 AM 5-04 SO1 "'Z.° 1:00-1:30 PM b ( f 0 9:004:30 PM X11 112_ 04 5.30400 AM 4->X$ 1 (". 1:302:00 PM • "IA' I II c 0:30-10:00 PM 93b 157 ws 8:004:30 AM 4 lei dad" --Z--- 200-2:30 PM CI% 10:0040:30 PM ) Do S- 1006 ILA 030-7:00 AM 6(6 CS/ 'I.." 2:30-3:00 PM 40 i 10.304100 PM /61 te 1 (77 CO 7:00-7:30 AM 70 76,,, .,t... 3:00-3:30 PM 4 110041:3° PIA / ti -1.-- 1113 a...c 7:304:00 AM 71$ 7 As c, 3:30-4:00 PM 3 ,3 )13f 11:3012:00 PM 113 6 ur oc MORNING WATCH OPERATIONS LIEUTENANT L i DAY WATCH OPERATIONS LIEUTENANT t/ .-- C EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107906

MCC a el Mak IFIG1011401111114 aqT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-K DATE: 08/01/2019 SOO 01•TORK NICIIIINO1111114 UAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM t-1.0 i s. 'Ito . Tc... 8:00-8:30AM l ° 7 rid- / 4:00-4:30 PM Li i li i , 4/5 12-34 100 AM naci LH '— 8:30. 9:00 AM 7 lir 4:30.5100 PM cc; 6 y'13)) ILA 1:00-1:30 AM PE5 44 ----- 9:004:30 AM tit ID ocr 5:00 -5:30 PM 31 II 1 I 5-- We 1:30-2:00 AM i q (9 07 ---•- 9.3410:00 AM 1 V I CI 9,_...... 5:304:00 PM SI 6 (f 7 tt,s 2442:30 AM at k (21 0 ---T-- 10:00-10:30AM t •J il I OI .< 1/4"------ 8:004:30 PM toi _hot, 144 2730-3:00 AM ).9t‘ I SO 10:30-11:00AM I .O"kS l t'S. t• ------ 8:304:00 PM 6 _-7 & 3" tx, s -\._. 3:00-3:30 AM "3-7a "TA_ 11:00-11:30 AM 0 / ( 6O._ AI 740-7:30 PM -7/C -7 ( b evc --so.- 3:304:00 AM i Si. 3 ---,- 11:30-12:00 AM ifyise t/3 a; 7:304:00 PM 13 73°) a3 ,:004:30 AM 1/440.0 lui 12:00-12:30 PM aa ,,, 8:004:30 PM 170 E i t OA 4.30-5:00 AM kim 8 m 12:30- 1:00 PM 14 .6 ,,,, 8:30- 9:00 PM g 3 .1 - 345; Li., 5:00 -430 AM g eskylik , 1:00-1:30 PM 0 \4 9:00-9:30 PM t4/3 9/ y at:4 5:30.8:00 AM to S41-- ri I:304.00 PM 4 % t n3 9:3410:00 PM 9 . 3 9 39 8:004:30 AM („2a 2:00-2:30 PM 0 1 Pc 10:00.10:30 PM rig) • / . (O -py pv c 8:30-7:00 AM Cp. 11 2:304:00 PM 9 -. 3T c Wee -7 10:30-11:00 PM (03 X tb3, 0-4 7:00-7:30 AM & 4 or 7 / 3.004:30 PM 1 4 11:00-11:30 PM i ll y ii rr tt . c 7:30.8:00 AM 7,y- ib ,-• 3:304:00 PM y V 2-. ,- 11:30-12,00 PM it3 i 11c/0 W C MORNING WATCH (...."--) DAY WATCH EVENING WATCH a) 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 EFTA00107907

MOO ACID Tonic SNOW NOVIIii4 Vali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: IZ I 1 l q - SOO DM YON l e r MOM NOM.. INT 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 i it)' ROG' VII 8:00-8:30AM icy 77 (4... el /re 4:00-4:30 PM COI L O il ---t.......S 12:30- 1:00 AM 1 is r py7 of 8:30- 9:00AM q..15 9..37 4:30-5:00 PM (. 3)- LES --cm ...z 1:00-1:30AM 1 /O it L M$ 9:00-9:30 AM ct. ii 0'43 eg 5:00-5:30 PM 0 SI 7. --' S • 1:30.2:00AM i 3 q ILI 0 &I R30-10:00 AM CF.14.2 q. Lot ?ie .(' 5:304:00 PM 64 S4C\ '.---c -, C 2:00-2:30AM -1.1) 3 .14-D C 6C-I lam":anm lolb io .. 17 -cr‘e "":" PM bit Lao —c. S S . 2:30-3:00 AM ,7 4 A, 2 3 1 v. 3 10:30-11:00AM to ,.:36 10,-3.7 ......,„,O1. 8:30-700PM Gqq ..,gs____\__; 3:00-3:30 AM 1 0 4 - t),) v.... s 11:00.11:30Am 11.0-1 si.o q 7:00.7:30 PM Ill .1 (4' - . 3:30-4:00AM "") 4 6 310 k. ) II:30-12:00AM i1 .11y j1.11(2, 7:30-8:00 PM 7 Z. / Hi \ . C . 4:004:30 AM L i i L„ t ( i( IA.'" \ 12:00.12:30 PM i t•to 12 ..04 -ace 8:00-8:30 PM Kt 0 t . 1 0k 'H.., Si 4:30-5:00 AM (4 4 L q 5 ? f1 S 12:30. 1:00 PM I2 : se iv, 6-2 .,:ef 8:30- ROO PM f Lb. 5750 ---ri , 5:00 -5:30AM Ito 1- O lt- C 1:00-1:30 PM .1221 1 . 29 ....c-C 9:00-9:30PM et OS CI t5 - t- S , * 5:3043:00 AM 5 3 I [if t ',L.( 1:30-2:00 PM 1 : Li / i .• 143 .dam 9:30.10:o0 PM `I% \4 () - 2- 9:00-0:30 AM 6 60 6 ,' i 0. ( 2:00-2:30 PM 1 ; i i 2:13 ,..--/ 10:0010:30 PM I COI i 0 % t ---A"--a. S 8:30-7:00 AM i 5 (.., ‘, -•) 7 A. i 2:30-3:00 PM 2 ; 46 .2: 4-2_ 10:30.11:00 PM to .:0 I d 4Y - A - - 7:00-7:30AM ... — rjeli JD c k C 3:00-3:30 PM li ., I 0 311 L 11:00-11:30 PM d oi i % I II k‘ 7:30-8:00 AM 1 k 1 c.) 141 . 3:30-4:00 PM )',“ 3 '46 e,;7- 11:30.1200 PM kN o \ \gb ~ s._ • ..). MORNING WATCH UV DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 4/ i/Arre. _-izRATININS ii4,..___.... /V' A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107908

MGM iiO4111114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/02/2019 moo its TORN SPIGIMNOIHIA4 UAW TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30AM tac6 120C. S...c. 8-00430 AM 1 " ?).... 0 4:00-4:30 PM Lli 0 1( 11 U4 12:30- 1:00 AM 1232- (232- Sc 8:30- 9:00 AM - S I)I kci 4:30-5:00 PM tin ti 35 itiS 1:00•1:30 AM i. 01 in ce- 9:004:30 AM 5:00 -5:30 PM ilc- i 1 '..c i ) (US 1:30-2:00 AM \St 132 S Q 9:30-10:00 AM C.41 5:30.8:00 PM C 3 9 yy D tk./S 2:00-2:30 AM 2C/6- 2.-° cm. Sc.. 10:00-10:30 AM fa II 6:00.6:30 PM t 72- 613 (ki 210-3t0 AM 2;( 23X j c. 10:30-11.00 AM 94) V 6:30-7:00 PM I, y y 05 - 3:00-3:30AM 3C a t CI, IC._ 11:00-11:30 AM (( t3 i tli 7:00-7:30 PM -lib 1 / 7 tu5 3:30-4:00A/A 1/43SI a7 ) I 11:30-12:00AM I 31 46 7:304:00 PM 7 If -7 /If /Cc 4:00-4:30 AM ttrae Vac 5 C 12:00-12:30 PM 1 1 7.- 8:00430 PM 7/ t) 1 LAD etc 4:30.5:00 AM ‘I 3(e t3te S t-- 12:30. 1:00 PM 5ZI I2 , 2C1 8:30.9:00 PM V/D VI/ ft_c 5:00 .5:30 AM id ( -3-13, SC 1:00-1:30 PM Cleg 0 9:00-0:30PM 9/ --g If 9 CI-1 5:30-640 AM bp c at se- 1:30-2:00 PM 1 , 19 1 9:30-10:00 PM 939 9 113 GL-5 6:00.8:30 6:00-430 AM (0,°7 GC' 2:00-2:30 PM 2-'16 1 10:00-10:30 PM I b1i-- /44 L, 0'5 8:30-7:00 AM 629t (O31 5 4- 2.30.3:00 PM Q S° 10:30-11:00 PM / 17 ka, / D (-0 1L- 7:00.7:3O AM 701 s c 3:00-3:30 PM 4i, ) 11:00.11:30 PM hi to 1/1 / (A- S. 70 -3 7:30-400 AM .7 .31 —73 2. c c. 3:30-4:00 PM 5f 11:30-12:00 PM i r3 B I, 39, 0--..s MORNING WATCH OPERATIONS LIEUTENANT i -- / DAY WATCH OPERATIONS LIEUTENANT .-5 .--- EVENING WATCH OPERATIONS LIEUTENANT C -"C,3 -----° A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1 : 00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107909

MOO AM YORK MCC Ale TORN PI C11111101111114 Y RH MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/02/2019 SHOOK 1101/1104 UPOI TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.1230 AM 1 2pq i 2.0.6 SC 8:00.8:30 AM ((())19 6 4:00.4:30 PM Lilt , t1 13 WS 12:30- 1:00 AM 12st 123 t SC --CC 8:30.9:00 AM 59 i 4:30-5:00 PM q ti O II LI 1 tt_c 1.00-1:30 AM It bq ito S S c 9:009:30 AM 19...- 5 5:00-5:10 PM ci d° i-1,( (Pc 1:30-2:00 AM cab kap cc 9:30-10:00 AM \lig Q 5:30-8:00 PM -y I tit 7._ o_c 2.00-2:30 AM 29 .1 l e t tC— 10:00-10:30AM / D 13 p i g 8:00-8:30 PM C,1 Li Li I aec 2:30-3:00 AM 2-3' 2 3o .5_ 10:30.11:00 AM 0 31 /01 8:30-7:00 PM PR) 6 Y7 t t-i 3:00.3:30 AM 3 0(14. 3 °11 S C- 11:00-11:30AM 1° 3 i ° 7:004130 PM in /719 A4 it.k 3:30.4:00 AM 3 30 aal - - -. . , Thc--- 11:30-12:00 AM 1 .37 38 7:30-8:00 PM 7 1/ / - 7 1/2 4:00-4:30 AM i In Q C 12:0012:30 PM ° a7 ° 1 8:00-8:30 PM 911 ¶ 2.2-, a4 4:3O-5:OOAM . el 12:30- 1:00 PM IP- 8:30- 9:00 PM gql- "8 Y3 ft, 5:00 4:30 AM CI 50 a c, C- 1:00-1:30 PM ir / 10 9:0043:30 PM 9 74) 9 jr CI-'( S:30-13:00 AM ‘ 1 0 15 O C I:30-2:00 PM 17 lc R30.10:00 PM qv I tit( 2, 0.--S 8:00430 AM On 10 r (C) C. 2.00-2:30 PM 07 i4 10:00-10:30 PM /017 ytd (Li 630-7:00 AM co O 1,3 V Sc 2.30-310 PM .."9 - X OR 10:30-11:00 PM 'Dili /DI E) 14---S. 7:007:30 AM .---toc 7 ID s e_ 3003:30 PM 31.1 -5)2-- 11:00-11:30 PM WI , 1 / 1 1) al 7:30-8:00 AM .....73:) 7 a z, .Q ., 3:30-4:00 PM lyb 351 11:30-12:00 PM ii ti O /PI/ U, c ) MORNING WATCH OPERATIONS C/ DAY WATCH OPERATIONS EVENING WATCH OPERATIONS e . LIEUTENANT LIEUTENANT — -- LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00107910

Moo *4w !OAK 01013 01111 TORN InCIAINOWIAG Win MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 08/02/2019 101011111110VIIII4 gaff 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 Woe) (2C2 1 .. c___ 8:008:30 AM r c.. 4:00-4:30 PM 40 L. qt.! iLv 12:30- 1:00 AM 12 1' 13 t 2_35 SC. 8:30.9:00 AM 1(13 K 4:30-5:00 PM Lilo 43, tiv 1:00.1:30 AM tob IP t ge_ 000-9:30 AM lit; IL 5:00 -5:30 PM 17 0 V/ 'V 1:30-2:00 AM 9 ( 4 ti S C_ 9:30-1000 AM Ci 3g ,Q\ 9 Tr? 5:30-8:00 PM 5- 3 1 Is 1... (Al 2:00-2:30 AM to y 290 S C 10:00-10:30AM 10 th (y 07 8:00-8:30 PM 6O1 bpS e ILA 2.30-3:00 AM 2.2 251 Se- 10:30.11:00 AM (S)34 // g 7 810-7:00 PM b31 63'1 tvs 3:00-3:30 AM 1/43:10 300 r C... 11:00-11:30 AM k). ) 1 il 7:00-710 PM -'7 ID 1 1 I Lv 3:30-4:00 AM 7 51. Ikr..,, ot s 0 11:30-12:00 AM 7:30.8:00 PM d i 7) L 131 IN 4:00-4:30 AM S C . 12:00-12:30 PM y1243 kl... cl:sof 800-8:30 PM 1g (/ gp_ IAA 4:30-5:00 AM 26 LT/ SOS c, 1210- 1:00 PM 31 b, 40 8:30- 9:00 PM 132_ i73 uGs 5:00 -510 AM COO S i) a _Se...- 1:00.1:30 PM ott tal 9:00-9:30 PM ) /O 9 /1 V-S 5:30-6:00AM 534' SC- 1:30.2:00 PM \Y\ ‘ -St 9:30-10:00PM 173Y 93 f rec 8:00-8:30AM t o "! 6°' SC 2:00-2:30 PM ot yl 10:00.10:30 PM 10 O 1v77.- IL 'S 810-7:00AM (in C.:7S Sc-- 2:30-3:00 PM -2- L% 5 10:30-11:00 PM /03-1... (03 3 (Lc 7:00-7:30 AM -70 -70„ 1001:30 PM A \ib 11:00-11:30 PM LID?' PO/ (L C 7;30.8:00 AM 13_ --is eS r 'SC-- 3:30-4:00 PM j 1 11:30.12:00 PM g)) 1 1131- IV\ H MORNING WATC OPERATIONS LIEUTENANT (.... i 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 EFTA00107911

ROO SOU 10014 IPICIAINOVIIII4 VVR MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME /- START i i TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM a eR on ., Sc 8:00430 AM N yi 4:004:30 PM Lo ti v (xs /INS 12:30-1:00 AM 12:14, ( 2-31, Sc 8:30-9:00 AM 94 4?• ‘ 4:304:00 PM ki3 I w ; 3 14-5 1:001 30 AM ko t 102. cc 900-9:30 AM O 1 D7 5:00-5:30 PM Th ., I 1 3 IR 1:30-2:00 AM 1.1 .1 ( al Cc 9:30-10:00 AM TiC 1(/i t 1? 5:30400 PM C33 I-3 EL 2:00-2:30 AM er I 29 2 - SC 10:0010:30 AM FL 6:00-6:30 PM b 96 b 07 IL-3 2:30-3:00AM 2sce 237 cc 10:3011:00 AM UY 20 i 6:30-7:00 PM h se! ow Ifri 3:004:30 AM 301 a0 ( 43. C 11:00-11:30AM 1143 7.00.7:30 PM - I i 2- i i; t i--S 3:304:00AM 3 340 513:1 cc_ 11:30-12:00 AM )1: ? 7:304:00 PM /31 - 73, p4 4:004:30 AM ilt .., 11 0 i SIC 12:0012:30 PM ?1T1 8:00430 PM II t/ (, 4:30-5:00 AM 21 ,-(3 2-Sc_ 12:30- 1:00 PM 6 S 810 9:00 PM 133 13y it_c 5:00 -5:30 AM ," 5O L sc... 1:00-1:30 PM i tY1 9004:30 PM T/2- 913 we 5:304:00AM 3 44 slq Sc.— 1:30-2:00 PM icb R30-10:00 PM 932., 9733 AA 6:004:30 AM 600( GO V- ce 2:00-2:30 PM ?ii 4 .67 it 10:00-10:30 PM / DI CI foe MA 0:307:00 AM 47 SC 623(... 5c_ 2:30-3:00 PM 95Io _4f 10:30-11:00 PM wily /di( etS 7:00-7:30AM 7 tri 4_7 02_ cc , 3:00-3:30 PM (/ 6% ; 7 it:00-11:30 PM / //03 n v 1-- 7:304:00 AM -73(- - 7 x., cc 3:30-4:00 PM 11:30-12:00 PM # 3 7, 1/3 3 4 , 4 MORNING WATCH ( DAY WATCH - - EVENING WATCH OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT LIEUTENANT ( I.' OPERATIONS LIEUTENANT C2 )---- A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. 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 EFTA00107912

AICO DOI lolls IP101011101011AG Una MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/02/2019 1000 SWUM 1,1431110100101411111? TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12:30 AM 12.2. )ZS . C. 8:004:30 AM 03 Er 4:004:30 PM (4.1) t VD 7 WS 12:30. 1:00AM tags cl air. .._ 8.30- 9:00 AM V I 4:304:00 PM ‘13t/ tin" "-S 1:00-1:30 AM 1 02- 1°3 SC 9.00-9:30 AM NN 5:00 -5:30 PM "cl g Pc i s ti-C 1:342:00AM l'"C k i Cs Sc R30-10:00 AM Cc /1.42, / ti 5:304:00 PM -c-7 I i 3 t, k_c 2.00.2:30 AM 2 ca 2-s ••c 10:00-10:30 AM 0 I. - 6:00-6:30 PM bt, -3 6D 90 1t-1 2-30-3:00 AM -2s 2:-a-f- s,e__ 10.30-11:00AM oto 7{1 _...) 6:30-7:00 PM bit i 1-8 i ., /Li 3700-3:30 AM 3O2- .10 2. S ( 11:00.11:30 AM v) 7:007:30 PM 7 )1.- 1 13 et] 3:30.1:00 AM aw{ sqr- v.. ..--- 11:30-12:00 AM \lb 4 / - 7:30.8:00 PM 1 11 O -pi i al.( 4004:30 AM t •foti sc 12:00-12:30 PM .14" ( 03:004 30 PM Sir if& 14, ( 4:304:00 AM gems 4as se_ 12:30. 1.00 PM c2,5 0 457 8:30- 9.00 PM / 35 3 {, 0..„( 5:00 -5:30 AM 9,4 ,...., 1:00-1:30 PM \D% \\to 9:00-9:30 PM 9/ i f , I r tuc 5:304:00 AM 533 C37 Qc... 1:30-2:00 PM vi 9:30-10:00 PM 931 (F34, It ( ( 6:004:30 AM c O3 CO 4 Sc_ 2:00-2:30 PM VI a'' 10:00-10:30 PM i V / / /011- a. ./c 8:30-7:00 AM cal (46" Sc. 2:304:00 PM 10:30-11:00 PM i V If 2- 4)1/3 0.--c 7:00-7:30 AM 70Le •-•7 Or s'c 3:00-3:30 PM 1\q vi-7 11:00-11:30 PM iit I, tiol u-c 7:304:00 AM .--73.1 . 751 1 Sc 3:304:00 PM cio z-4i 11:30-12:00 PM iiV His 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 EFTA00107913

MGC. Atli TORN Irtf: oat oi01111114 umt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 000 tan SPIOURIOOMIGInut TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 12.° 1 zoq SC 8:00-8:30 AM IQ N 4:00-4:30 PM q v 7 3 Lim Ric 12:30- 1:00 AM ( 2_5 %X Sc 8:30- 9:00 AM 13 ri 4:30-5:00 PM q;1:, If 3 7 -c ‘2., 1:00-1:30AM kOS. ICCO c,C 9:004:30 AM I\ 11.... 5:00 -5:30 PM Mb lyi (Lc 1:30-2:00AM `33 124 SC 9:30-10:00 AM 1 56111 5:304:00 PM 1 31 C n It 1 200-230 AM vt4 42,6 Sc 10:00-10:30 AM 13 1 Pi 9 8:004:30 PM eit, 611 ti-c 2:304:00AM 2,21 2 vf sr 10:30.11:00 AM -S) % 8:30-7:00 PM (-11 -k Pt 3 1k 3:00-3:30 AM iticS SO& got( SC 11:00-11:30AM II tct %CI 7:00.7:30 PM 1 1 I,I 1 tr It- 3:304:00M1 3art 3evis gc.- 11:30-12:00 AM \ 5b SI 7:30.8:00 PM 1 111 i Li 3 t(-1 4.00-4:30AM 1 4 0 r s c 12:00-12:30 PM NI 8:004:30 PM 'i / 1 ?I it i c 4:30-5:00AM 9 s4-3( Sc- 12:30- 1:00PM 8:30- 9:00 PM n ...... ....) 1 1 y9 tti 1 5:00 -5:30 AM Dr Stc. C C.. 100-1:30 PM ff 3 IA> 9:004:30 PM oyi, I I-7 tc c 5:304:00 AM 2.- s32. 2c- 1:302:00 PM 31 3Y 9:3010:00 PM ¶3-) 133 (A.._( 8:004:30 AM oc (coS Cc- 2:002:30 PM diSt i‘ rs 10:00-10:30 PM /0 /3 i 0 y IL, c 8.30-7:00 AM 4::, 32- 6,73 sc- 2:30-300 PM 4 31 10:30-11:00 PM logy irw I CO 7:00-7:30 AM -.7t5- 700 se , 3:00-3:30 PM 1 I It.' 11:0011:30 PM 1 iv 1 up 9 (c.c. 7:304:00 AM . 3:30-4:00 PM .),.. 4b 31,5 11:30-12.00 PM 1 1 31 /7 T.) i, s MORNING WATCH DAY WATCH EVENING WATCH L e 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 EFTA00107914

MOO OM TOM SPII016111001114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 8-3 ici- MOO MUM= l e SPIOMINOURWMIT 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 /CI 44 .1.Ce 8:00430 AM , ip 9 (...-chwr4:00-4:30 PM g LI 11/D Oa) 12:30. 1:00 AM /2....... ste di z5 ° (.. .... 8:30- 9:00 AM , , , ,, ,- , .6 kyr Cf . -Ch ihli . 4:30-5:00 PM 5:00.5:30 PM 9;f 6z) 6, _re)? V a t) V er S 4°f ifinarrt) pvikir,„ tO4:540 mewev 1:00-1:30 AM i ° 1 / ID Co. 9:00-9:30 AM ‘ i I L 9/i• rt._ 1:30-2:00 AM it Scn ) fl C...e,, 9:3040.'00 AM ?./l ? it , r`-a--- 5:304:00 PM 2:00-2:30 AM z.e 2i4 (92e---" 10:00-10:30 AM /be, ey MIS,' NC- 8:00430 PM 2:30-3:00AM 2.22-3 - 4O Z....-. C e, -.7 10:30-11:00 AM 169 1 /644•l (VC_ 8:30-7:00 PM 51 &I yip 3:00-3:30 AM 3 0 I 301 c----, 11:00.11:30 AM i11 i ii /g /10-c,.. 7:00-7:30 PM ° B r 7// 3:30-4:00 AM 0 33 y 11:30-12:00 AM i 1 iy 4 // ift OZ.— 7:30-8:00 PM Y 2-44 441 t / 4:00-4:30 AM yvir L.1.2: k. (xT rt: 12:00-12:30 PM I 3-e \ 4 I 31 VA- 8:00-8:30 PM il 4:30-5:00 AM 1-Pr t LE 12:30. 1:00 PM i fo• rtp I^-C_ 830- 9:00 PM /1462 -44, /7.---- 5:00 -5:30AM 5 00 c 03 • 1:00430 PM /67 if 13 1/ S- 9100-9:30 PM (3 VP Wk.- Ca`i 5:308:00 AM st _...fre_. 1:30-2:00 PM i nn) OA n'A--- • -10- PM 910 14) ii< CH 45. 4 4.4-1 csz 6:004:30 AM j eol # 1 0.: 2:00-2:30 PM i)^1‘ -a-t-t Is-t-- 10:00-10:30 Ph/ g p 8:30-7:00 AM L ogr l 2:30-3:00 PM Vii r\AL 4r-1.--i 10:30-11:00 7:00-7:30 AM -7 ii "7 Olla 3:00-3:30 PM elpo Thu fsra/ 11:00-11:30 PM / / 2-v 7:30-8:00 AM 74cf ..-1 5- 3:30-4:00 PM n The/) -15 .5c I IL 11:30.12:00 P I 4 q 4 ce 7n MORNING WATCH DAY WATCH WATCH EVENING in OPERATIONS 4 OPERATIONS ATIONS al ...N.. 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. T e r. unds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107915

;ACC ill. f011i; MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 MO (NW IONIC IPC011111101MAG Van TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM t ILO till, t- d 8:004:30 AM 8).(2 „ e_ 400-4:30 PM 1? 1 LA o3 1-1.k 12.30- 1:00 AM tfr1:5Ci 11-4A \ \V 8:30.9:00 AM 42- .43 C 4:30.5:00PIA ei 31 .. , 5 5 g---I -TVA 1:00-1:30 AM 1 t L \ tl--\ '91 9:00-9:30 AM /L. 9 L3 5.00 -5:30 PM b12-- i --rA 1:30.2:00 AM t Lk \ t Okb 1)6 9:30-10:00AM ? ..e- 9 4. 5:304:00 PM 5.4t1 6 45 -fl..1 2002.30 AM i‘\0 2_'9 10:00-10:30AM / 0 IS- / /.3.- 8:00430PM d° i ti.4 5i I-17%,) 210-3:00 AM VAC) 2)A2., 10:30-11:00 AM A 1.€ 0 £7 8:30-7:00 PM U)41(S U - r-Ni 3:00.3:30 AM isbq oax k 11:00.11:30 AM / 1 Lk- / 1.r.-1 7:00.7.30 PM q iU r*irl ....-t, 1 im 3:30-4:00 AM S(.\ \ 3 0 () 11:30-12:00AM i f .Th- // -1- 7:30.8:00 PM 4 4&' -46' i N) 4:00.4,30AM ‘...\ \ p tA 0. 12'00-12:30 PM it C? LT /7 8:00-8:30 PM sn% ti Ft --r/Q1 4:30-5:00 AM (--r-.0 (A C....\ \ 9 1 12:30. 1:00 PM /- as /Z4 8:30 9:00 PM 1,?1_es (g -C, rchl 5:00.5.30AM 7--. - AO 5t7 91 1:00-1:30 PM -2-0 / - / "" 9009:30 PM G ° ce-t --rNLI .2.19)1 -TN 5:30400 AM C.)) 13i 51. \ \ (I* 1:30-2100 PM 22 s V / --- ) 9:30-10.00 PM Ci 3d4 600-8:30 AM kds4 ( \1 1.3/4i 2:00-2:30 PM s 2.2 .t., 7-3- 10:00-10:30 PM 22- t.--3 62:o k 'r+-`N1 7 /1 • N 8:3 0-7:00AM (6 .A. k k o (.15 2:30-300 PM 2 - ',6 2 .4-i 1030-11:00 PM tp55 i c), ) 7:00.7 30AM 9 lb ri 3:00-3:30 PM 3 --z# 21-1 5 11:00-11:30 PM arl ‘1 i 1 2 ..s ,....Thi 7 304:00 AM quk Ih 4 .\ i q, 3:30-4:00 PM ..., tt, , .3 fj 11:30-12:00 PM i , II (4 0 11 LI frt.1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT Cit 2 OPERATIONS LIEUTENANT A 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 EFTA00107916

WOO 11W 10114 A100 11W 101K SPICIMHOUIIIIG VIM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/03/2019 11101011101111114130.0 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ‘11. 1_ cad\ 1 8:00410 AM 8 " S if 4:00.4:30 PM 6iDt 4 03 IN 12:30- 1:00AM \2..\\ \ tVA I ) 8:30- 9:00AM 4 4- % 43, 4s 4:30-5:00 PM (4 3l .5 2- s- 1 1.004:30AM \ \ 1/4_, \ \\,O 9100030 AM / if ei /3-- 7 5.00.5:30 PM 5 1Q n 15 -1-11 1:30.2:00 AM \\Al, VA,5 rp 9:30-10:00 AM a 44' , - 4: 2 7 510400 PM 61 ". Fin 1-- AM 2.„\- -I 1):1.17) 10:0040:30 AM i no - , '2- 2:00-2:30 0 8:004:30 PM ja Ur } --t IQ (O t 2:30-3:00AM 2 .LKL, Z-LiA y, Ill:3041:00 AM / a Co to a 8:30-7:00 PM (9 5/5 (.961 --Thl 3:00.3:30 AM 1 ‘ 313 e' 0 11:00.11:30 AM Zo /;- — , ti 7:00-7:30 PM a 2° q fi i - 0\1 3 304:00 AM 5( 2) 3 0 5 11:30-12:00 AM 0' 2._ if 5 5 it - 7:308:00 PM I 5a, I4_D TM 400-4-30 AM CA 1 Z . LA ‘q \ 12:00-12:30 PM 'Li. /i — 2; tz. - acwarao PM %22- V" . -TN 4:30.5:00 AM LAIA\ -kk-k3 9 1 12:30- 1 00 PM 54- /. 2_ - .tr . f t 8:30. 9.00 PM %.9a V- 5 'MI 5:00 4:30 AM -c)\ 2 5 m 1:00-1:30 PM ..._4. i 2. / - 9.00-9:30 PM Cr 14 CI 9 '0 Tt \I 5:306:00 AM 5Q ‘ CA r S A 1:30-2:00 PM / 1-‘ 5_/ I - R30-10:00 PM °( '"G °jai .-N 8:004330 AM LOU k.913 (2, 2:00.2:30 PM 2_ el os Z- 10:0040:30 PM koA upcf,--ny, 8:30-7:00 MI koUr5 kol6 I)) 2:30-3:00 PM .2_ /fr 2 _ 33 10:30.11:00 PM I ebLO i 03 7.00-7:30 MI r i ‘2 ri itA -p 3:00.3:30 PM 3 zja 3 2-__7:- 11:00-11:30 PM .tQ l ..‘ II 1/4-1 ii 22_ ,Th t 7:30-8:00 AM n L4,7) ri ..‘5.‘ ? 3:30-4:00 PM 11 3 .F3 11:30-12:00 PM MORNING WATCH 1/41....... DAY WATCH WATCH EVENIATNS OPERATIONS LIEUTENANT / OPERATIONS LIEUTENANT 6 4 LIEUTENANT NG OPER IO A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:3(1 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. A lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107917

WOG MW 101114 IOC* 010 1000 11101111.101011/4U1111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SIIEET L-TIER DATE: 08/03/2019 51,40111111011104 Vali 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 gal tl .oq 0 8:00.8:30 AM s-a' gs-2, - 4:00-4:30 PM q 01 L i 03 _n4 12:30- 1:00 AM "13t (1: 233 rci 8:30- 9:00 AM 9_1 8 t.t. 4:30-5:00 PM LI al z-1 3- .91 \ 1 1:00-1:30AM V. 01.4 \ DSO 9:00-9:30 AM L' 1 6/ °3 ---.) 5:00 -5:30 PM 5O1 5 03 ...rt,i 1:304:00 AM ‘33 VSS 9:30.10:00 AM M £ q AFL. 5:3043:00 PM n8c, 582- --1111 2:00430AM 169 2 vt , i 10:00-10:30 AM , oz Xi -- IQ 8:00-030 PM O IL Lc ° 5 2:30-3:00 AM 2'35 235 p 10:30-11:00 AM ia VI: • *) /0 - — 8:30-7:00PM (1,32 16 53 7 -1\S 3:003'30 AM 3o\ ' 2573 rci o 11:00-11.30AM A !E II it? 7:00-7.30 PM 4 b I T. 2_ —.0,4 3:30-400 AM 531 335 q i' 11:30-12.00AM h V - II -4-* 7:30-8:00 PM 9.2 4315 _Th is 4.00-4:30 AM 0341W itt , ? 12:00-1430 PM I7 _---° ta 6-9 - 8:00-8:30 PM pr %oct 1 --F,kN 4:30-5.00 AM REM L.V...33 rclt 12:30- 1:00 PM 1 2.... -J - 13 12_34. 8:30- 9:00 PM 2.)6 3(...i .11\1 5:00 -5:30AM 7 01, Soo ,--) 1:00-1:30 PM 1 o a I ei 9.00-9:30 PM O2 Cf a "DJ 5:3043:00 AM V ‘ P; 235 c) 1:304:00 PM ( II= 1 114 9:30-10:00 PM C-t&k TN) 6:0043:30 AM (C)01 Co 05 2:004:30 PM 00 't - D 2 2 - 10:00-10:30 PM pp' let --c- 13:313.7:00 AM ko S'2, {65) 2:30-3:00 PM 2. 31 2- 33 10:30-11:00 PM I I ba3 -v T00-710 AM 901 r7 0 4 3:00-3:30PM 3 ._§. 3 er57 11:00.11:30 PM .2 17.)3 0 14 11 i Sy -- 7.30-8:00 AM 753 7 3 3 ryl, 3:304:00 PM , 0 35-5 11:30-12:00 PM i t 31 I ) 3,5 kis /Th MORNING WATCH OPERATIONS LIEUTENANT ( DAY WATCH OPERATIONS LIEUTENANT EVENINU WATCH OPERATIONS LIEUTENANT .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 obse vations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107918

MOO KM CORM IMO Iti• TOOK uoususa van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/03/2019 1,44:0111110101A4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END S SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM kit ‘9,) klo (. -1. 400.8:30 AM f 0i g S 4:00-4:30 PM zt oi LI 93 MN 12:30- 1:00 AM \ -2.1; O. 235 9a 8:30.9:00 AM On $ *-- 4130400 PM i 51 djr m4, 1:00.1:30 AM \ CAC \ O % ra 900430 AM ey: ci C. a. 5:00-5.30 PM 6 6 T A . 1:30-200AM ktf) V13-7 9:30.10:00AM 3s ; 1 19 5:30-8:00 PM ba t 5 - T N 2.0041 AM 2,.. 0 VC) 2.,A2, p 10:00-10:30AM /0 2( 9- /0 -Q-1 8:004:30 PM I u ' --r-Ni 2:30-3:00AM z35 2251 10:30-11:00am /OR p4-2 8:30-7:00 PM Le t) (p ut a rkl 3:00-3:30 AM j2p .3 92-3DC) 1 11:00-11:30 AM // . 7 1/ " ( 7:00-7:30 PM 9.4:3`4 sto T NI 3:30.4:00 AM ?)% t) 33 17 11:30-12:00 AM I 1 0 // a.1 7:30-8:00 PM q 6 % q -K1 4.00-4:30 AM U04 t_kb b \ 12:00-12:30 PM cc, /2 _ /i , --- 8:00.8:30 PM sr <itc 4:305:00 AM (A.37) 455 9 / ( 12:30. 1:00 PM it- I L ? / Z.I ti 8:30-9:00 PM .1: 4.1t-S S ei% r -- T 0.3 H 5:00 4:30AM CM 5:40 I 1:0 0-1:30 PM j /2 ._ i L 9:00.0:30 PM o. 46 -k-Ni 5:304:00 AM 5 3 53 .5 \_.") t 1:30-2:00 PM I i? 1 t 9:30.10:00 PM 4I0 1 '11\1 8:00 ACt 4 30 AM (0 05 bo n b V . 2:00-2:30 PM 7_4. t / r 4 10:0" 3:3° PM 0 2- 1CP .--Ka 8:30-7:00 AM (DI A to31 2:304:00 PM 4Y- 2 ...-- 44, i - 10:30-11.00 PM 05 idlt° - 1 - /c,‘3 7.00.7:30 AM ri okA go o k:14, 3:00-3:30 PM 3 )4 3!, 11:00-11:30 PM Oki, 1 111 K 7:30-8:00 AM q 5 .12)/ 3:30-4:00 PM 1 4.1 -3 4:L. 6°A-27- 11:30-1200 PM #37 /?f dei MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C r 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 EFTA00107919

IAGO MW 105k 51.1O111.11O1ISIAG Vali MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/03/2019 MOO MW TOSS MOURRINIIIASUMI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM 1115 no N 8004:30 AM 8 os_ 412 4:00-4:30 PM ...ir ID t i, q ua -17( 12:30-1:00AM tZSC--) ‘22.11 8:30.9:00 AM b 3.._ifi-- t 3-2 ♦ 4:30-5:00 PM , 4 a, LI --1 -rm 1:00-1:30 AM I OS kV° 9:00-9:30 AM y 08 ? Off. i 5:00 -5:30 PM nOS C'' ,1/4!_5° -rki 1:30-2:00 AM \-23 q v50, 0:30-10:00 AM V 5:304:00 9 el m -- PM 640 ell -ii,..1 200-2:30 AM N .. 2. ‘4.--k 10:00-10:30 AM / 0 ft /O a-r PM ki, X t (9°5 `TA 2:30-3:00 AM 23 17 L31) .i 10:30.11:00 AM iel a 10 3? 8:00430 030-7:00 PM t...0 3CS` (j) ell TI\,) 3:00-3.30 AM .1,- DS "DC)1 (11)a 11:00-11:30 AM // ' 2 3 q F-1- 7:00-7:30 PM /1O5 q oci TN 3:30-4:00 AM '233 2 ',ZS \ qt. 11:30-12:00 AM c // _.....- // 5 r 7:304:00 PM 4- 3 C) 41' . S' 7 N 4:00-4:30 AM 4 0,0 qos 1 12:0042:30 PM / 2 0 5 Ittto i ; 8:004.30 PM S e$5 vo -1)A 4:30-5:00 AM L.A3S LAY/ 1 12,30. 1:00 PM /7 .55 lif __ C. /2._._- 8:30- 9:00 PM .3 51 iszio --cm 5:00 4 -30 AM 'Coco 5(1 P I 1:004:30 PM 1 ij. 1 Ile '\ 9.00-9:30 PM k5 cAtt-R -rp.A 5:304:00 AM 5g 5 531 pet 1:104:00 PM / 4:1 I 4-1, 8r 9:30-10:00 PM c l a nZa ' - 1 Th i 8:00430 AM 1005 3 2:00-2:30 PM 14 1 --- 2 1 10:0040:30 PM lip 0 loll - TN 8:30-7:00 AM 3 /7 7,5f::t 0 ' 2404:00 PM -2_11 ic.9- 10:30-11.00 PM t D LO 0 O —TA 7:007'30 AM tcO orb bi 3.004:30 PM 3 a- 2., 3 - 11:00-11:30 PM 11 CI i i 20 ,, l (.4 7:10.8:00 AM rivi 123:\ o f 3:30-4:00 PM _.3 5_1 3 £.-- 11:3042:00 PM tall li?t• tAil MORNING WATCH DAY WATCH ti EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.nl.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107920

IllOC.&11. IOU 10101.11.01/$104 YMt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/03/2019 NCO 11111110111 $1101111110111111611417 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM a In ‘2,A i -j 8:00-8:30 AM g et, 8 4:22. _ 4:004:30 PM 4i 61 zioS -rg 12:30- 1:00AM ,-L3t1 123; Vd- 8:30- 9:00 AM 5 4.3_:_. r 1 4:30-5:00 PM L131 41 —rti 1:00.7:30 AM ‘k 0 \ \ --1, cg 9:00-9:30AM , a ? // — 5:00 .5:30 PM c., 16 6 v --r NJ 1:30-2:00 AM c 15,..\ IkA \ P.1 9:30-10:00 AM 1 LZ 1 ti_ 5:3043:00 PM 5 1-4 2- ,V-13 -TN\ 2.00-2:30AM 2 , \ lk 2,\S() 'NI 10:00-10:30 AM /CI sp(P (0 42 8:00-03:30 PM J ot, ubc t -vp...1 2:30-3:00 AM 231-:, LIAO 10:30-11:00 AM i O - Q t. /b 6:30-740 PM (S IN ( 01 1% -Th . 3:00-3:30AM e2)01 .1/±21/4 TIA. (i 11:0041:30 AM V 9 it — Di t - 7:00.7:30 PM 16% Gpq 11 \ 1 3:30-4:00 AM ,239-3ek Iik\ ...v 11:30-12:00 AM if ,P.L° If ‘.. 7:30-8:00 PM 1 6 ") 1 e' - 4:004:30 AM LW:3 1.--‘ tO $ 12:004210 PM /2, I.2. it /2.- 8008:30 PM WO Qs 11. ,1" 4:30-5:00 AM Lkl s1 RYA v? 12:30- 1:00 PM oz t z .... -- I EL a 8:30-9.00 PM r 4:;?SS 71.„), 5:00 .S:30 AM C -5) 46 5 ‘ ID j)1 1:00-1:30 PM r 2--- 9.00-9:30 i — / PM a: 4 gib 5:30400 AM CDS1 5 $ CA 1:30-2:00 PM ( 5--4- / ST- 9:30-10:00 PM q 64 q 6S 11 8:00-8:30 AM VI/ kfe\ 2:00-2:30 PM /4- 2. / s- Z - 10:00.10:30 PM big (0 15-M) 8:30-7:00 AM Kolot (04 k 2:30-3:00 PM 1). k 2. 53 Av 10:30-11:00PM JP1- ° t(364 -1/4 7:00-7:30 AM el a ritoi 3:003:30 PM 3 /c. 3L-7- . 11:0041:30 PM t ILS) i I I fra T A 7:30-8:00 AM q3 (2‘ ri L 2, 3:304:00 PM 3.u. 3.0: ii:30.12,00 pm ,235- 177t, LA MORNING WATCH OPERATIONS LIEUTENANT L----._ ,/ DAY WATCH OPERATIONS LIEUTENANT C.,S .- EVENING WATCH OPERATIONS LIEUTENANT A staf icntber must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of 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 CAI''rAIN EFTA00107921

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 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 it 1 riCe__ 8:004:30 AM r '/ ir. I c pt_c__. 4:00-4:30 PM Ye-a Ye_ 12:30. 1:00 AM i21 2± 8:30- 9:00 AM I V2-- ?tic/ p_ca____ 4:30-5:00 PM '0 f Qv/ 1:041:30 AM i 17 i t.f. 9:049:30 AM CI )--e S 'N.) th.Q___ 5:00 -5:30 PM al -7 5/9 1:304:00AM ) s = ' I 55- t30-10:00 AM 9 W 1 ,4 j---4-..-." 5:304:00 PM „5- qt .,. Sqg 2:00-2:30 AM 2. 1 4 22 1 CrZ___ . 10:00-10:30AM /or) / 60 C t -t--- - 8:004:30 PM 1905 pa 7 2:30-3:00 AM tic VV.C ... . — 10:30-11:00 AM /ac t, i 6 0- ii-e.-- 8:30-7:00 PM ,47-/O / f 6,11Z_____ 3:00-3:30 AM 3 in 3 43 C 11:00-11:30 AM I l i L. II I r re--- 7:00-7:30 PM 71 / 7 13 3:30-4:00 AM 3' L S 11:30-12:00 AM I 14 1 ilq n irak--* 7:30-8:00PM 736 -75q 4:00-4:30 AM tal. to 464 c 12:00.12:30 PM la-it I 2-/ I 0 -5-- 8:00-8:30 PM 87-A--- 5, 7 4:30-5:00 AM -644‘ 4+ Ct 12:30- 1:00 PM I 3_t/S> O. (b trf---- 8:30- 940 PM T gest 5:003:30 AM Ott 5 1:00-1:30 PM /el / a ( 4"_..-- 9:00.9:30 PM 'rig q t≤ 5:30-8:00 AM 5 st- 1:30-2:00 PM /1_7 /.1_y le"---- 9:30-10:00 PM 7 tg 99 W I 8:004:30 AM • ,I3 2:00-2:30 PM .)---)It, rkle-- tr-t--- 10:00-10:30 PM °Z/ /0 Z-iP 630-7:00 AM tar Ste- 2:30-3:00 PM D.-7)k 7-11) ,.....- 10:30-11:00 PM /6; 2_ 0 ,e6,, k 2 CS. 7:00-7:30 AM ' - 2f4 --) 1-7 3:00-3:30 PM %L. 1 ) i: t\-,----- 11:00-11:30 PM / 1 // iiii k 7:304:00MA .......) its_ 4,._,.) iire i 0 . a5;30-4:00 PM --,-51 1) Liu ty _a_ ____ 11:30-12:00 PM 1141 1113 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH -OPERATIONS LIEUTENANT cfr 14 7 - EVENING WATCH OPERATIONS LIEUTENANT ti --- - V A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round In the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107922

m00 RINI TORN MOO MIN TORN 1010IRINOUIMGVNIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER G DATE: 08/04/2019 FLORIN NOUNACTIMIT 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 1?, 04; ,- to (....-32 800-8:30 AM £o4 $k \ 4:00-4:30 PM cri ' -Thl 12:30- 1:00 AM ra RIM ta RD b tat). 9:00 AM ? LACA IWO / 4:30-5:00 PM qe-b -rt,A 44% I:00-1:30 M1 I to I ii 9:00-9:30 AM gook cl-k1 5:00 4:30 Pm Si 0 6" TA 1:30-2:00 AM 15$ I,9 OP 9:30-10:00AM Ctb,t) c; w 177 5:306:00 PM .323`i -51 --n4 2:00-2:30 AM 2.21 a of Op 10:00.10:30AM 1(1O4 I t‘‘ P? 6:00430 PM L ect. (" CI —rkl 2'30-3:00 AM a5 "/ (9,40 (--" , 10,30.11:00Am to% 1%t$ 42 6:30-7:00 PM 1 055 (944° TN 3.00-3:30 AM 30 lt Sol 0-11:30AM 71:0 0.11:30 a ca ,\ e` 7:00-T.30 PM qz2:6 ct:c+ 1 --hj --rt\1 (g) AM 3 31 $ 3' (... 71:30.12.00 AM I 1 LAS \\CA g 7:304:00 PM i iSca -:.4sq 4:00-4:30 AM 1-10q Lilo (a 12:00-12:30 PM vicA a iA 8:00-8:30 PM rt S its Its 4:30-5:00AM q go gig/ - 72:30.1:00 PM V L(Ab ti.„ L1/41. 8.30-9:00 PM cRI-4 O r t , 5110 4:30 AM 6Oq 501 (9 1:00-1:30 PM 1 OCA \ \A 9:00-9:30 PM l e I:1 dl 130-600 AM 5 40 5 411 1:30-2:00 PM \ LA 1 \Lk) Pa 9:30.10:00 PM Gie-to ":21.1-il -T-N 6:004:30AM 601 6O 2:00-2:30 PM DA 1 1\ 10:00-10:30PM kb" M I° "T r1 6:30-7:00AM 6 40 6 q i cez 7 2:30-3:00 PM 2.4.t..) i t1/42. 10:30-11:00 PM ICPC) (e t ..1-1.1 7'007:30AM 7'2. 715 g9 3:00-3:30 PM Sen 1\ Q? 11:00-11:30PM , tte-i tilo T 4 7:306:00 AM — 738 751 3:30-4:00 PM I A\ 1,k1 Pi 11:30-12:00 PM ti 31- O3 ir l ceg MORNING WATCH DAY WATCH EVENING OIIRAT OPERAllONS LIEUTENANT OPERATIONS LIEUTENANT LIEUTENANT IOWNASTCH r7C7) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -- 12:30 a.m.) followed by another round in the second 30 minutes period of 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 MCC WO TORN MOO OEM TO EFTA00107923

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER H DATE: 08/04/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM ,-. i 1 taa & 8:00- 8:30AM 1 i / In) ) Ina 4:00-4:30 PM di I' 42 _TN] 12:30- 1:00AM ra in I '' t-I5 cep 8:34 9:00 AM 48 (4V 08 tAt 4:30-5:00 PM 441-II zi 43 --i-N 1:00-1:30AM it 1 -- i is --•••- 9:00.9:30 AM q ‘k c3/4 CS 7? 5.00 • 5:30 PM biz 6 is .--rN ,.. 1:30-2:00 AM 1110 i &II cep 9:30-10:00 AM qu a (%L4U 12) 5:30-6:00 PM 0 b4 Z-1 I --11N 200-2:30 AM W.2 201 OD OD 100040:30 AM ,y \L7 100 pp 6:004:30pm ( .0 10 L 0 " .9 ,4,3 2:30-3:00 AM ? Lit 9,4 a 10:30-11:00 AM \ ock3 I CIA.5 Pi 6:30-7:00 PM ei (iv- -TN 3:00-310 AM 3 10 3 11 11 k \ \\ 1,3 lig 7:00-7:30 PM qi 0 q a -/-1..> 3:30-4:00 AM silo se-ii (5> 11:3042:co Am '11,S\ \\53 Q3 7:304:00 PM 1' 140 c1 1-11 -TIN\ 4:04410 AM pi 9 ra r ip 12:00.12:30 PM 1.2A \ ‘2.0 Ilii 8.00-8:30 PM C; I1 O °'. --t- NI 4:30-5:00AM tra /03 &.9 12:30- 1:00 PM ri_C\2. I vikut p2 8:30- 9:00 PM va 34'3 `TN 5:00.5:10 AM 5O 511 0 1:00-1:30 PM \\I \\"; 9:00-9:30 PM CkIt) Or -T1\1 5104:00 AM 5'1a 543 JO) 1:342:00 PM \ thko\ \ Rio g 9:30.10:00 PM (4,42- Crib --i-N. 8.0043:30 AM & la 6 7 2:00-2:30 PM 7...\\ 16 10:00-10:30 PM IN/ OP" 0:30700 AM .01 640. C,413 re (pf .„, 2:30-3:00 PM 2) 13 1 " Ci 5 10:3041:00 PM ida icse-t 7:00-7:30 AM - [Pi 715 (. .., 3:00-3:30 PM k\ # ‘ 15 11:00-11:30 PM It 1O a 11 TO 7:304.00 AM 7,40 7`!I (...a.-- 3:30-4:00 PM ,2)001/4Iwo 1110-12:00 PM It 7t— II 3ct TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS ZU OPERATIONS ACY/ LIEUTENANT LIEUTENANT LIEUTENANT V A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 docum REVIEWED BY MORNING WATCH LIEU'rENANT CAPTAIN EFTA00107924

111C0 ADO TORN 000 MW TORN 0.00111.101004 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER J DATE: 08/04/2019 01000110100141060 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 19i °5 IA ok (...-& 8:004:30 AM to $0 1 pi 4:00-4:30 PM 44C5 44 )(1) - T . 12:30- 100 AM as on (e? 8:3chemoAR4 %',co %/11 p/hi 4:304:00 pm Am° 4 3"4 11\1 100-1:30 AM 106 i 07 V gd 9:00-9:30 AM ei os a oil p 5:00.5:30 PM .50L-0 p5-a - 'T‘A 1:30-2:00AM `5 41 I SS 9:30-10:00 AM q § c , 433 7 5:304:00PM 6-4 55(.9 .7.1.4 2:00-2:30 AM aoq 2,,0•5 ep 10:00-10:30 AM 10 G5 to 0 1 IP; 6:004:30PM ( ..e .4 Le ° - 11%,‘ 2-30-3:00 AM r5 Au. 0 ,0,30.11:00 Am to 31 ton ,97 6:30-7:0D PM k3i3 (fir -1-14 3:00-3.30 AM LI 3e Soy re I I:00-11:30 AM Ito 5 11 bet pi 7:007:30 PM I 041 .40 5 3:30-4:00 AAA '' 'S`i 555 (t9 11:30-12.00AM 04 tt sg. y 7:30400 PM .dt% q Se:: 4:00-4:30 AM LioS '1°c' 0 12:00-12:30 PM t -IoS 1tol 8:00-S:30 PM tot. cico u -r w 4:30400 AM Li 30 y37 12:30- 1:00 PM 12.3 6 1 2 '(s i 8:30.9:00 PM t3 ( -9 P ;- -1- IN The 5:00.5:30 AM 50 i f 505 4 9 1:00-1:30 PM `OS loq 4004:30PM Cr ci o5 5:30-0:00 AM 55e, 5 37 e 1:30-200 PM n i49 ng 9:30-10:00PM cos qc1 -rt..] 6:004:30 AM 605 606 ,f: 2 2:00-2:30 PM 246 tog 11 4ef 10:00-10:30 PM i 05 IC> •-,CU) tro d 0307:00 AM 6 340 637 ('"" 2.304:00 PM 2-3 (9 2h Q, 10:30-11:00 PM ItAIS 'O3 7'004:30AM 70$ -pm 3:00-3:30 PM 305 307 do 11:00-11.30 PM 007 posit-- -r tJ 7-30-8:00 AM 7 3i 7 za .., 3:30-4:00 PM 3,; (9 3g I 11:30-12:00 PM II Pi t13 F7 TO MORNING WATCH DAY WATCII EYF.NING OPERATIONS (- OPERATIONS OPERATIONS °LIEUTENANT LIEUTENANT LIEUTENANT _....„,..---- --- / C1-2 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds 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 EFTA00107925

MOO MO TORS 000 AM TORS Mann 'minim. van MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 11.1011“1101111AG {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 lac, pots c....8 8:00-8:30 AM o1 % cIA ay 4:004:30 PM 4 04 44 0 Ill __I_N 12:30- 1:00AM I Zoiri5 la 5 , (19 8:30. 9:00AM I t Lap IX?, P2 4:30-5:00PM (A)as ejsci -rt4 -114. I:00-1:30 AM I 0 $ 104 re 9.004:30 AM 07 i t$ ,s i 5:00 -5:30 PM g I. icn n - 1 1:30-2:00 AM 114 157 (V 9:30-10:00AM q ;.., cii . . n2 5:30-6:00 PM ey....e 5 ."} -TNI 2:00410 AM ?O‘• ea o7 (•• 10:00.10:30 AM 61 111h% ‘‘),,n p7 6:004:30 PM ( CPIj i G5-4 -1- t„. \ 2:304:00 AM 257 9313 10:3411:00 AM 1041\ /V 6:30-7:00 PM L .03 L.Qn T b A 3.004:30 AM 30G, se/ 11:00-11:30AM 1\04 ‘ \ (FA pg 7:00-7:30 PM q oti, clo "4 1-1.1 3:30-4:00 AM 33.G 97 gip 11:30-12:00 AM 1 ‘ v) \ 1 IAN 0 7:304:00 PM i.si-cc3rb4 --s-t\I 4.004:30 AM Lin yes 0, :' 12:00.12:30 PM 1204 126 N 7 6404:30 PM 9cCa V-8 -n4 4:304:00 AM 413 4 il 39 & 12:30.i:00pm 121% Ittkti 9? 8:34 9:00 PM -.7S. ci, 4:t&1 TA 5:00 -5:30 AM 6,: , ‘ 501 olp 1.00-1:30 PM log ‘bos 9:00-9:30 PM Qieke cio 71,1 5.304:00 AM 5S13 5 Sel (ei 1:30-2:00 PM i It ‘txt g 9:30-10:00 PM 9 bit 434 Tr,i 8:004:30AM 601 6 of (O )., 2:00-2:30 PM 2-0 1 i bq p 10:00.10:30 PM I cp-4 too TIA 8:367:00 AM .6 31 6 39 6- 7 2:343:00 PM zgz. 1'(t of 10:30-11:00 PM 1027€) le TN 7:04710 AM 7/O in dt7 3:004:30 PM 30 -koei 411 11:0411:30 PM tor 1,01 T t•-) 7:304:00 AM 7S6 737 & 3:304:00 PM 1 3% N iCt II/ 11:30-12:00 PM 113 6 ti31-- TO MORNING WATCH efr. DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT /K I OPERATIONS LIEUTENANT Agn 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 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 EFTA00107926

500 MW Mak 500111010lik MGMROMIG WM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER L DATE: 08/04/2019 INI011111401.111114 Vilit 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 AAA la of I a 02 co 8.004:30 AM 11) 43 k. %tit, Pi 4:004:30 PM 901 o 2 1 12:30- 1:00 AM 125,2 no 6 ) 8:30- 9:00 AM tbn11., V I A p, 47304:00 PM 45Q. j33 1:00.1.30AM 1 02 i 03 9.00-9:30 AM lo 1 9 on) 5:00 -5:30 PM o2_ o ca 1730-2:00 AM I So I3/ 9:30.10:00 AM Tu.. ciltt W 5:304:00 PM p(.9 53t TN 2:00-2:30AM AO° 2 4,01 V 10:00-10:30 AM lop k 030S 8:004:30 PM cx.) 10 b I ( 0 -7i 2:30-3:00 AM AS/ ??/a 0 10:30-11:00 AM I b3 c ilyks 13:304:00 PM Le U 32 71 \,) 3:00-3:30 AM AOO So 1 (ey 11:00-11:30 AM Ito\ 1103 7:00-7:30 PM I clot `TM 3:30-4:00 AM S0 33 1 0 11:30-12:00AM \k33 \ \''5 7:30.8:00 PM 1 60 0-DI -TN 4:00-4:30 AM LIO1 li Ca V 12:00-12:30 PM 12 O \ 11O3 8:00-830 PM %0 I c:CL .. 4:30-5:00AM 9 tA qt.% (--V 12.30- 1:00 PM Atli taN 8:30.9:00 PM t" c6 9 --N 5:00 -5:30 AM 600 G01 e 1:00-1:30 PM %o \ \O3 9:00-9.30 PM CI" C V ' --ON) 5:30-8:00 AM „c3,3 533 6) 1:30.2:00 PM I'll- tvA 9:3040:03 PM 232. T -11,4 4004:30 AM £01 6a. 2.04210 PM so 1 2.05 10:00-10:30 PM tit I tb Da -INA 'IN 8:30-7:00 AM 6 9, 6 .5, ( 9 6r2 2:30-3:00 PM 2.V.. L'S'{ ?i b 10:30-11:00 PM 1107 . :2) Icy 7:00-7:30 AM 7 0 4 7 0€ e 3:00-3:30 PM 2 0 1 .2,05 11:00-11:30 PM tI03 Ii05- T 1/41 7:30-8:00 AM -en 7 °‘1 711 li a., 3:30-4:00 PM '531 534 / 11:30-12:00 PM tip ti3) TO MORNING WATCH DAY WATCH EVENING WATCH OP ATIONS [ OPERATIOS OPERATINS LIEU ERTENANT LIEUTENANT LIEUTENANT 07 .7 A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be do nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107927

410011W 10411 MOO NW 10114 IPLOIMSOVIMOYMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER M DATE: 08/04/2019 MOIMNOLIOA6VM, TINE 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 a Ob /at, ro 8:004:30 AM #505 1105 r 4:00-4:30 PM cr3 49 .__ny 12,30.1:00Am lazy i. :' 8:30- 9:00AM 1.1.11-31 /4 Vyp 19 4:30-5:00 PM Z434 415 6 -CI er-N 1:00-1:30 AM 10`1 .0,55 toS OF 9:00-9:30 AM viol, 4th el 5:00-5:30 PM 5 °41 CS -T1\1 1:304:00 AM 16' vs (e) 9:30-1000 AM ci Ick q 90 i 5:304:00 PM 5!$% F.)30 .7.1,j 2:00-2:30 AM go? ge. (--- l000lonm (00$ 1.1)05 e 6:004:30 PM ( 00 2 (g a 3 —0,4 2:30-3:00 AM A33 9 34 6 10:30.11:00AM 1 O Z ID)i I 8:30-):00 PM itsi-5 1/4_93.44 --p.1 3:00-3:30 MA sea 30,s ce? 11:0011:30 AM 1163 lio'S ()7 7:00-7:30 PM 1,02- 1 0.5 • i -kt 3.30-4:00 AM 33a 333 r& 11:30-12:00 AM I t S5 ,131 va 7:304:00PM IO C- 1. 5 - n1 4:004:30 AM tio r3 troy e 1210-12:30 PM n o S (LOS eg 8:00-8:30 PM 4tO b s. oi_k ...1 .1‘.1 4:30-5:00 AM tity q 12:30. 1:00 PM 1 2:Sti 12 % Pe ? too. 9:00 PM S 'a q C X) 714 5.00 -5:30 Am 45.),. sea e 1:00-1:30 PM ten to 91004:30 PM 61O/ co i TN 540400 AM 50 535 c ) 1:30.2:00 PM kick CYO F. / q 9:30-10:00 PM q-i ciacc-mi 600-6:30 AM 6oz c.ii;) 200-2:30 PM 2 43- 10 5 10:00-10:30 PM IOC; t C.$1 1 Thi ni 6:304:00 AM 6.3" .6oti bas ep 2.304:00 PM 9.14 iyo # 10:30-11:00 PM el to } 7:00-7:30 AM 7 d 6 7 ,07 ap 3:00-3:30 PM v i) 02)05 11:00-11:30 PM no r nol- IJ T 7:304:00 AM 7,,,,, _ /33 3:30-4:00 PM 534 3% 11:30-1200 PM it 3.3 kIPI -ft) MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS a 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 EFTA00107928

moo Ma YOU Matt HOMO MUT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB 11100 OW TONI IPIOIMII001/04 VIII TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM iti r / i P / 0 8 8.00-8:30 AM c„. il )... v c>ki g rit 4:00-4:30 PM q or 1 o 8- 12:30- 1:00 AM /1)/ S p.,a), p4 4 tack a:oo AM ri 7 go rIAL 4:30-5:00 PM 1 .5). 11 yi Cid9 i I:00-1:30AM / 03 / ie r„,,,,0 9:00.9:30 AM ct o 71) t -e-- 5:00.5:30 PM 5) 1 c f( 1:30-2:00AIA (1-5 / / W' v%.A 910-10:00 AM 157 .. 91 11 5:30-6:00 PM C3 I. s-3? 2:00-2:30 AM ad r V I vtA 6 10:00-10:30 AM 164 / of T el .C......- 6:00-6:30 PM ‘04- b 0 Y 1 :1 ) 2:30-3:00 AM 9,21C 2 ,13 it*-11 10:30-11:00 AM tolic /DLO Ne__ 6:30-7:00 PM 63' b 33 3:00-3:30 AM 0 J., -1 <7l J/ 64 11:00-11:30M1 1 01- (/IJ+ frit....-• 7:00-7:30 PM 70 1 To 4) 3:304:00AM ' lit) c 1 i - 6 11:30-12:00 AM //37 (fr o 1--e_ 7:304:00 PM }3} 13? ..s 4:00-4:30 AM 14 Ar /144 12:00-12:30 PM fa° ?-- ',m t. r-4._. 8:00-13:30 PM no i n-- 4:30.5:00 AM 90 tit / I- 44,4 12:30- 1:00 PM ,a-vt f 1- ..5 7 b-c-- 8:30- 9:00 PM r 33 (3„f- SOO .5:30 AM 10 r ,s-7 .7 MO 1:00-1:30 PM I 0 9 It )-- t --12-- - 9100.9130 PM CI 0 3— C1 04 , 5:308:00 AM ) - 3c c 46 frys I:30-2:00 PM / if/ /VY dirt 9:30-10-.00 PM 13' ti b."' 6-" 6:00430 AM V it /4/3 Z00-2:30 PM ' I 1 ‘4 r9 f \--1 10:00.10:30 PM 1 O 0 11*" /0 ) O 4 6:30-7:00 AM & 1r &go fro 220-3:00 PM e3:11) 1/7 1/4. eb-At— 10:30-11:00 PM /0.3 1 /03.3 Pi 7:00.7:30 AM 40 _,..7b M A 3:00-3:30 PM ,"1 ni l /1•'-e--° 11:00.11:30 PM // O / it O 3 7:30-8.00 AM 4 ) 7 ° -7 hy 04„, do 3:30-4:00 PM ' ) 1 1, ....-- il 4e_,L_, 1130-12:00 PM 113` 4 3,7 ...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 o s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107929

Sri GIIli MOVIIIIG NIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/05/2019 BOO AlW YORK MOWN TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM 0 t I ‘a. 3 0 4 8:00-8:30 AM t tQ ≥ tk -1/4... 4:0041:30 PM ti I i III _, L.- (A/S 12:10- 1:00 AM ki 3 7- tasl (". 8:30- 9:00 AM /...A. Cli kkl.... --- , 4:30.5:00 PM gyp tlq/ II j 1:00-1:30Am i la I 0 9:00.9:30 AM C. \‘‘_\ \c" ------ 5:00.5:30 PM T /1 i / 3 (Ls 1:30.2:00 MA t 44, 1 , i 3 9:30-10:00 AM .,(0 4,`-0A1 5:30-8:00 PM -of 0 'p/( (XI 2:00-230AM aor 307 J 10:00-10:30AM i 1/41 \B % M S C "C 8:00-8:30 PM bi o e, 11 tt-r 2:30-3:00AM .4_ 4 i 9- y?. 10:30-11:00AM 4 taS 4 05s -3 8:30-7:00 PM bit 0 64,/ i ce s 3:00.1:30 AM 3‘}, 3. I 9 11:00-11:30 M.4 i 1 -i n to_sl a . 7:00-7:30 PM 1/f '7/4, 1.4-4 3:30400 AM 3 vi 3 ,ic II:30-12GO AM pi 7:30-8:00 PM 1 i 71 / 7 ty2„.. /Li 4:00-4:30AM 4 Q r. ../ 13 f-p, 12:00-12:30 PM ak- 1 13 8.00-11.30 PM Ft/... )3 /3 0.4" 4:30-5:00 AM y 3 4, ki 3 3_ (',I I 12:30- 1:00 PM '?2.- 8:30.9:00 PM g y2 sq3 4 .,...,f 5:00 -5:30 AM 05b- kl Sr i c C3) 1:00-1:30 PM D I til' 9:00-9:30 PM IV g 9/, (2-i 5:30.8:00 AM 7,..„ c.--4 1:10-2:00 PM 90 \ -1 9:30.10:00 PM tett i74/1 .- /o/ 5 t .t4 kJ 8:00-13:30 AM b o5 bob a ..) 2:00-2.30 PM an ui 10:00-10:30 PM 8:30-7:00 AM (:, t, 99 2:30.3:00 PM 7 n, i 3.7 i ./O /11 10:30-11:00 PM VC) ./b Ito7 ICI T00.7:30 AM -c 1-O1 3:00-3:30 PM 2, 06 3 ill 6 - 11:00-11.30 PM il l 2- /11 3 ea 7:30.8:00 AM 1-3C n6 6---) 3:30400 PM 3* 3tt I i # 1 . 0-1 . PM 1.3 "0 il l/i /117/ it-f MORNING WATCH Y WATCH EVENING WATCH OPERATIONS JapenF.RATIONS 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 EFTA00107930

11100 MI YORK MOO 111W TOAI( OPICIA11101111AG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/05/2019 191011111101MAG0411 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM la l3 a - I C 0 9:99.8:30 AM I c . l' \ 3 -s\---- 4:00-4:30 PM qi 3 vitt (A3 12:30- 1:00AM 613CI 0 kw (g9 8:30.9:00 AM ti , 1/4i "s 11{`` 4:30-5:00PM (-11-a lig 3 ,5 t 1 :Mt 30 AM 1 t3 "1 0 0004:30 AM i i Ir t ------ 5:00.5:30 PM 1 -1 Li el i f - (As I:30-2.00 AM i (43 I l'( 8 9:30.10:00AM 44S IR Lts '- 2- 5:30-8:00 PM St r ., S yi 141c 2:00-2:30 AM ‘e el 8 - 10 10:00-10:30 AM ‘ o LC v 13-7- 1 C_ 8:00-8:30 PM 6/2- 4 73 14-1 2:30-3:00 AM c, 1.a. 2- 1 3 4 10:3041:00 AM ( ,S t, 10 S1 , S 11:30-7:00 PM 6 V Z., 4 If /,G(/, 3:00-3:30Am 3 vi 77,1 co, 11:00-11:30AM 117_Oq 13o .--. 7:00.7:30 PM -.07/ --) 7-n Cu) 3:30-4:00AM , /14) ) „A t 9 11:30-12:00AM jp 7:30-8:00 PM "1 y 3 7,yy wj 4:004:30 AM ki 13 t4 11 (9 12:00-12:30 PM 13 V I2 53.1. :19 8:00-8:30 PM 23/ ti vi--- ti.„3 4:30-5:00 AM i 34 ili r 12:30- 1:00 PM 035 8:30- 9700 PM -BEN ?Iff 9 -_.1 5:00 -5:30 AM 5- Tr set/Ir. 1:00.1:30 PM tx ,,p 900-910 PM 9j4 ,2 t CA...c 5:304300 AM nn 5-13 1:30.2:00 PM i ti 14O 9:30-10:00 PM 9/../ 6 1 ti2 Ci-,1 8:00-8:30 AM if, A, h a 3 2:00-2:30 PM ta.) l V- I 10:00-10:30 PM /tvg A/2 ic,s 8:304:00 AM 6 to H 2:30.3:00 PM LY (2 i t /I 10:30-11,00 PM /v4% M/3 CL ,,S 7:00.7:30 AM ?.. clef 1 0 3:004:30 PM S & -1 -4 er 2 11:00-11:30 PM i m i /„r co 7304:00 Aa Isto 1 33_ 6.4 3:304:00 PM .3 31. 335 6 ---Th 11:30-12:00 PM I A / 3 kyv 64 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 00000.......- OPERATIONS LIEUTENANT OPERATIONS LlliUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ubservatio st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107931

MCO 1101 tOM4 W00 01W 10101 NOVI0WAV0IT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SKEET L-TIER DATE: 08/05/2019 MOOR MORK VOW 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 f ; 4. 0 )- t ?...O5—6) 8:004:30 r 0 AM 2 -••• n kt, s ,..— 4:00-4:30 PM ((a z_ it 0 3 4 12:30- 1:00AM (e33 jot 3 4 Q 8:30- ROO AM f(gi 1(3`1 r' 4:30-5.00 PM (13 i V33 w3 k 05r- I o 7 4 9:004:30 AM 706 7<Q 5:00.5:30 PM coy T1311- tii.i.c --, 1.342:00 AM I. te fr l 37 9:30-10:00 AM cos, 92 5:30-8:00 PM 15t .5-73 (),..3 O0- 2 2:30 AM ) 0y a.O5-- 6 5; 10:00.10:30 AM I 0, 0 /DO 4 8:00430 PM 6/0 6 ( / o -3 2:304,00 AM g 3 -) Gag- 6-4 10:30.11:00 Am %AN(' toy 8:30-7:00 PM (,31 653 10 3.00-3:30 AM 3 CI 3 11 11:00.11:30AM ii i 4 I I 1-0 C i 7:00-7:30 PM -7 0 ,../ i of /Li 310-4:00AM 3 3C 7 3(0 3 11:30-12:00 AM ll P I S) 7:30.8:00 PM - 73 7._ 7 3 3 µ'J 4:004:30 AM. ‘ijcr- 9O1 J ..) 12:00.12:30 PM art- 8:00.8:30 PM go q go je 04 4:30.5:00 AM 4 3 I Li 33 CA) 12:30.1:00 PM 8: 31 9. 71 8:309:00 PM 73(j ?3/- 5:00 -5:30 AM co c Col_ CZ) 1100-1:30 PM 1" r09 9:004:30 PM el / 0 91( C1/41 5:304:00 AM cly 7. cis-- a 1:30-2:00 PM 9:304 0:00 PM 9 ,33 ty3y V I I I 0( (3 0)- 2:00-2:30 PM A44 II tcl) ij. 10:00.10:30 PM /0)6 /007 0.4 0:30-7:00 AM ta 4 635- i 2:30-3.00 PM 7 3 % 23z- 10:30-11:00 PM /D3/ / 0 3 2- ICC 7:00-7:30 AM 10c 10G W . 3:00-3:30 PM g o q 2 0 f ., 4s ..-----) 11.00.11:30 PM 1 f t) if 00 1 t o 7:30-8:00 AM 7,33 43 1 „s 3:30-4:00 PM Sti- 3? 5 ar— 11:30-12:00 PM 1133 /13if CL-f MORNING WATCH DAY WATCH EVENING WATCH RATIO LIEUTENANT agO K OPERATIONS LIEUIENANT (..•••*" OPERATIONS LIELHENANT lr A staff member must observe all ilIMAICS confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 3U minutes period of 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 EFTA00107932

ilic0 Ale 113111( WOO Ott. IOU MGM MOVIIIMIAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/05/2019 1/(011111101/11114 YIIII 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 laVS ........- In) 4 " et) 8:008.30 AM 9 cii Vo C" d \-'' 4:00-4:30 PM id& v o f i4/5 12:30- 1:00 AM a 3 i air 8-30- 9'00AM i 35 93S --- 4:305:00 PM (13q y 3T- ii...f) 1:00-1.30AM I 01 i j 9:00.9:30 AM 9 t A c (3 G ----'..-1 5:00 -5:30 PM co 6 co-? ips 1:30-2:00AM i 35 4 it 0 0 9:30-10:00 AM eicio (I1\\ \ 5:304:00 PM c 3q c 35- a_1 2.002:30 AM 4 o r .)0 /7 cb 1000-10:30 AM 1t3 I 1 . % oN " " 5C 8:006.30 PM b? 7... 673 Gt.3 2:30-3:00 AM a 3 gr a31 _._. 22 4 10.3011:00AM I. ..k). kv,,,A s --tc,... /3:30-7:00 PM 17 3 il 4 3 le (Ai 3:00-3'.30 AM 3 kt 3 13 6.00 11:00-11:30 AM 1 RI I II >IS c 7:00-7:30 PM '7 eel 1 la- t42 3:30-4:00AM 3 ve, 3 3-4_ 61 11:30-12:00AM r tilt 7:308:00 PM 134 ...-- 13 i tu c 4:00-4:30 AM 40 410 p 12:00-12.30 PM O n lb 8:00-8:30 PM ?Di, g Di LA_ S 4:303:00 AM it.i 33 13,4 c"-4' , 12:30- 1:00PM 03 ) , II* 030- 000 PM 1556 2 5-) IFS 5:00 4:30 AM .,5- 0 1.- 0 5 e 1:001-30 PM ( IS 9:00-9:30 PM 9/2.. ?I3 0-1 S:30-6:00 AM 3-- s )se" 5 - 31\ (9 1:30-2:00 PM ( L., 9:30-10:00 PM 3 f 134, (Li 8:00-6:30 AM G O X I. 03 2:00-2.30 PM 9 -06 3:S) 10:00-10:30 PM /00 X MO 8:307:00 AM b .5r 173 b 2:30-3:00 PM 2 3 b 732 10:30-11:00 PM /t in /h 3 t 0 4 7:00-7:30 AM 44 70 300-3:30 PM 3 bi Sob • 6:,_- 11:00-11:30 PM //a6 un7 0--) 7,30-8:00 NA }3 it 13 Y--- GA) 3:30-4:00 PM „c, 3 .4, 333 h, 11:30-12:00 PM /) 3r. 113‘ ba MORNING WA1 CII DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 4"7 OPERATIONS LIF.UTENANT 15 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 EFTA00107933

MOO MW TOM( SPIGIM MOWIf4 Y011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/05/2019 000 Mu TORN IMOIMBIOUJIM 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 10 3- ( - oi Cti; 8:00-810 AM i f 0 kti Ck31 t-- 4:00-4:30 PM y r in to 12.30- 1:00AM % .. 3 f -- 43 G 8:30-9:00 AM '-371 I-3 .--"1.—, 4:30-5:00 PM tf3 t„ tir 0-3 1:001:30 AM % t o i 1 % 9:00-0:30 AM k , ,..-----, 5:00 -5:30 PM 51) IS 1D, 0 3 1.30-2:00 AM I ' 4O i y k MI 9:30.10:00 11 (Pk 'AA- COrk ))*•-• 5:304:00 PM O 4 c 3 -.) 14--S 2:00-2:30 AM a 06 07 1000.10:30 AM \t/VA ‘ 0t 5 .--SS (-- 8:004:30 PM 6/q 6Ic IL-J 2:30-4:00 AM t) 39 a 1/(5 10:30-11:00 AM ( On roc( -AK 8:30-7:00 PM 63 £ 137 04 3:00-3:30AM 3 k 1 3 ,5._ 11:00-11:30 AM n 1 -1 tt 1s Q. 7:00-7:30 PM ? / / -7/2_ (4-3 3:30-4:00 AM 3 ; 7- 3;ir- 11:30.12:00 AM V() r, 7:304:00 PM 73 6 137 4.4 4:00-4:30AM I kr) '( 11 I 12:00.12:30 PM f4' 137 8:004:30 PM gb -yp (A4 4'30-5:00AM 9 3../ ,4 3f 12:30-1:00 PM 33 l'i 8:30- 900 PM g33 $3/ aj 5:00 -5:30 AM co °f c t % 1:00.1:30 PM 2 9:00430 PM 9 1 g 9 / f eg V 5:304:00AM 5 - 31 5- 1 O @ 1:30-2:00 PM 930.10:0D PM y37 93 6,....c r i Ct 8:004:30 AM 6 01- boll 2004:30 PM A NS St ‘ 1 70:0040:30 PM /Dip /0// 0 4 8:30-7:00 AM b 36 b 3, 7 2:30-3:00 PM v t2 1,t4 I 4> 10:30-11:00 PM / 03J /03.6 (LS 7:00-7:30 AM 1-01- le r 3:004:30 PM 366 ?cc'? 6 ---. 11:0041:30 PM .1/63 w co p ifrf 7:304:00 AM 1. 7 LI s5-- IS3 3:30-4:00 PM *531- 333 tic -... 11:30.12:00 PM /3 -1 fi n u-f - MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT it ,r OPERATIONS LIEUTENANT 0 ......... 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 EFTA00107934

MCC IOW TOM IPICIAUSOVINS4 Veit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/05/2019 MOO MW TORII SPLOISHOUITROUMT 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 NA P.-0 1 12P I, 8:004:30 AM '51' % Wk ---....-. 4:00-4:30 PM y.0 gl we) tAlc 12:30- 1:00 AM to 3 i, in 4. g 11..30- 9:00 AM 1 9 S' 40 ---.N# 4:30400 PM try8 y39 (A/ 5 1:00-1:30AM 1 \1 % 1) (Z) 9:00-9:30 AM C1-11-- Q% 1-) 5:00•S:30 PM cl C1 ft 1? 0.-3 ."--*'-- 1-30200 AM i mi I t(_ (" 9:30-10:00 AM 944.4 itstks —3 .... 5:304:00 PM r) CI 13) Ca--5 2:00-2:30 AM Do} a- 0 Er e) 10:00-10:30 AM tot k, \o i l -I C. 6:004:30 PM 60g 60, &S 2:30-3:00 AM 1 40 a.,1 I 0 10:30.11:00 Am r _s-i_ l s) —1,y, 6:30-7:00 PM .c / 6 5, 6 .....) 3004:30 AM k s- 3 17 a; 11:00_11:30 Am A ts-- k\ Is cfr, 7:00-7:30 PM 1, 3 21y et15 3:30.4:00 AM 5 :? y- 3 39e 11:30-12:00AM If ' -4 7:304:00 PM 139 —rip cg—c 4:00.4:30 AM % lt it 0_ 0 12:00-12:30 PM ) VC. V) 8:00.8:30 PM -Sip Z 1 I 64.4 4:30.5:00 AM 1 3 se Y 3 i:, C3D 12:30- 1:00 PM 1 930- 9.00 PM $ 1/ 0 A.--5 5:00-5:30 AM c tt .c..- i 3 a, 1:00-1:30 PM 1 T5 1‘.7 900430 PM 9/6 917 04 5:30400 AM 5- N o 5-1 t @ 1:30-2:00 PM tr, SI 9:3" °:°° Phi /VD 9V/ 14-S 6:0043:30 AM 6 el 6 OS (-26) 2:00-2:30 PM *. a 10:00-10:30 PM i Of 2- (0/ 3 /AS. 6:30-7:00 AM 123 7_ 63t 2:30-3:00 PM ZIP? t tl I 1030-11:00 PM /D 3 7 //)3 a --3 7:00.7:30 AM ?-611 W7 3:00-3:30 PM 3 ( 0 311 s -----, 11:00-11:30 PM II/ 0 /// / t 44 7:304:00 AM 335- 7 3k, a 3:304:00 PM 5 5 g 3 61 6.-- 11:30-12:00 PM // 9 IND EA-r MORNING WATCII DAY WATCH EVENING WATCI I OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT t5 e OPERATIONS LIEUTENANT fr A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, l2:30 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 EFTA00107935

LOGO num TOO“ IP(O1111.11O,111141101) MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/06/2019 MOO Ole YORK ansmolowmo VAST 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 Voq 12.,fro /-7 6004:30AM tO6 g 4:00-4:30 PM it Li u !Pc 12:30- 1:00 AM (7z-sq / zato /1- / 8:30-9:110 AM Ccit 4:30-5:00 PM Ley D girl Lcc 1:00-i:30 AAA ) tl 0 i :09 , 9:006:30 AM ‘ le\ V./ 5:00.5:30 PM t i i 1-7 , tt. S 1:30-2:00 AM 1 .117 I :31 ( 9:30.10:00 AM (le • 630400 PM ril O tit/ (LA 2:00-2:30 AM PR Di 7)0 i 10:00-10:30AM k 41) 6:00-6:30 PM bn, b 73 tiA 2:30.3:00 AM 2U 72-)q // 10:30-11:00 AM 10$3 y 6:30-7:00 PM &if D 6 it , lizi 3:004:30 AM poq 3 ,:(0 I.--dy 11:00.11:30AM \ t i xi 7:00-7:30 PM 1 is 1 19 WS 3:30.1:00 AM 7,1_ 3 9 ?ixi #1-7/ 11:30-12:00AM \\ D k, ‘ /40 ~ 7:30-8:00 PM —7/1/t 1t/2_ tA,.5) 400-4:30 AM /00 g et: 0 et /Ay/ 12.00-12:30 PM vete ket _ 600-8:30 PM Vi..- 'l3 (Ls 4-30-5:00 AM cr:.)1 46-:_qc til 12:30- 1:00 PM Ian SI 0:30- 9:00 PM Sea tf3 it 5:00-5:39 AM 4 -3 df 5, 1 0 4.,c,, 1661:30 PM lo 9:069:30 PM in 'I, .5 as 510-6:00 MA (Zit rlq 4--1 , 7 0/ 1:30-2:00 PM ‘it:C1 ( 1 s ‘ 8:30.70:00 PM 9 1/ O Tte( 0...c coo4:30 Am 6 ,?6q ‘ Vt.? fi / 2:00-2:30 PM 24' 'am \( ..... 10:00.10:30 PM /O/O /of/ la 8:30.7:00 AM of 6..)cir 7 7 2:30-3:00 PM a 3 all , 10:30-11:00 PM /WO /CH/ i t....5 7:00-7:30 AM :04 1-:( 0 41/ 3:004:30 PM l 11:0611:30 PM (// 2- ///3 Itis 7:304:00 AM •!)/ "CSAD.V2C-A./ 3:304:00 PM ; 71( 4 ; 7 ( 11:30-12:00 PM //5"11 mi/ 4.4 -•••••••• MORNING WATCH DAY WATCH EVENING WATCH (.......art____%...._ OPERATIONS LIEUTENANT C/ OPERATIONS LIEUTENANT 5 ....- OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of 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 ' ns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107936

SOO Ml0 TOM. moo Iltut0Alt JPICIA0101,11106 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/06/2019 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 17 ..0 /21(Z (.4 81004:30 AM iii: %NS- 4:00-4:30PM qp ., 4 13 W5 12:30- 1.00 AM 111 Li 1 1 1.42./ I/ 614 9:00 AM at* ic 4:34600 PM Lel 2.. tm3 4-5 1:00-1:30 AM / ,I t 0 /111 tr 9.049:30 AM 1 :1 lb 5.00.5:30 PM TED -17.-I IL) 1:304:00 AM (4 D ( zw 1/ 9:3040:00 AM il ‘ IC.P 5:30-6:00 PM 140, cc/3 0,5 2:00-2:30 AM 7,[t( 7 1 et /,..-1 10:00-10:30 AM II\ / (1/4.) _ 6.004:30 PM Cl'? 6i5 14 2:30-3:00 AM .,116 (!) IL tit .......i / 10:30.11:00 AM cl 5° (ic i 6:30-7:00 PM 6 fri. 61,3 cps 3:00440 AM 11( 3 i t c /Ay 11:00.11:30 AM 11 V/ 7:00-7:30 PM I/ T 7 I b (...“ 3:30-4:00 AM 7)40 7"(I( /-17 / 11:30-12:00AM \ ' 1 \ 7:30-8:00 P6A '7 if -NV 0.4 4:004:30 AM 41/O C (( /4/ 12:00-12:30 PM 8:004:30 PM )3 ((/ j/5 b . ") 4:30-5:00 AM 11-'`Wcea ) , ± 12:30- 1:00 PM \ -4 /V 1 8:30. 9:00 PM 6 of •9611-- eci (,(-_S 5-30-6:00 5:00 -5:30 AM ) N. ( ( C- 1 ( es I 1:00.1:30 PM I 1 t i 9:00-9:30 PM 92.4) 92.. ( AM INV (IC( ( / 1:30-2.00 PM 1 "3" go 9:30-10:00 PM ,Sokti 2._. 9 9/.7 (fi...,5 6:00-6:30 AM 1A( 6e (L 1-t 2:00-2:30 PM 10:00-10:30 PM • / CV 2_1O5 a.") 6:30-7:00 AM A4 0 63Cif a 2:304:00 PM r s I' 10:30-11:00 PM /C+12- to 3 6-4 7:00.7:30 AM 4 i 7: it_ rte(,,/' ,, 3:00-3:30 PM = ) 01 •-•").-1/ik 11:00-11:30 PM /uff (or ct___S 7:30.8:00 AM ticit ra _vr e 3:304:0D PM 11:3412:00 PM /N Z M t ? c(-1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT Cf OPERATIO NT NS LIEU TENA 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 EFTA00107937

do00 OM YORK MOO 01.0 won 114CM Novimovair MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L -TIER DATE: 08/06/2019 ItIOURNOW1041MIT 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 (72 of 7 zo z tali/ 8:00430 AM ?. ‘"‘ 4:00-4:30 PM clot q D3 /4 12:30-1:00 AM u % ; i raS I, I-iy 8:30.9:00 AM %:) 4:30400 PM q3.z., q3 3 ILA 1:00-1'30 AM Ll o7 Rol tin. 900030 AM q o fi S:00-5:30 PM 17 D Ill- 0..--.5 1:30-2:00 AM I %)..3 0 ill i 2/ 4'%. 9:30-10:00 AM 41.\ S:304:00 PM c3j,.. Sr 3,3 OA 200-2:30 AM -20I 7,z2. / 10:001030 AM n CC) 6:00-6:30 PM 1,t tf 4D 5 0.4 2:304:00 AM plo 2,1 i 7 10:30-11:00 AM 5°'51 610-7:00 PM ‘ 3 2_ G33 0.4 3:00-3:30 AM 3;0/ 3:,2. i 11:00-11:30AM 13 \ M 7:00.7:30 PM 105 1VG we 3:30-4:00 AM 3 3 O hi/ 4t 11:30-12:00 AM 1\ 46 /..-- 7:304:00 PM 177 -7,1 St tt-5 400-4:30 AM et,...,,, q.,,„( /-/../ 12:00-12:30 PM O 1 8:004:30 PM .eD 11 /DI k$ 4:30-5:00 AM if 0 Cki 11_ / 12:30- 1:00 PM ge cl I 43 ‘ 030- 9:00 PM 239' -83f 5 00 4:30 AM EC2( (101-' 1:004:30 PM k DI 9:00-9:30 PM 9/0 91/ ILJ 5:30400 AM Db C7) I ( >e, 1:30-2:00 PM 1 “ li e) 9:30.1 0:00 PM ,32 933 /44 6004:30 AM 6 41. U( 6:01 fr y 200-2:30 PM a -it fI s) 10:00-10.30 PM /002 . /OO ? A—) 6:30-7:00 AM h 70 6.) i --( 2:304:00 PM wr 10:30-11:00 PM /e)34 /on 14 7:00-7:30 AM PO .7:52— ( 3:00-3:30 PM it 11:00-11:30 PM 7:30400 AM -.) N) ( 3:30-4:00 PM e5 37 3 1 _ 11:30-12:00 PM US 2- //57 /1-1C MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT -- / OPERATIONS LIEUTENANT •-.5 .......- OPERATIONS LIEUTENANT S A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds 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 EFTA00107938

MOO AIM TOM( MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/06/2019 MOO NM IWO( • SIII010110t0M4IMII 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 (2: 03 / 1).0Y IlY 8:008:30 AM 151 ::.30 a " 4:00-4:30 PM (4091, yof 14,5 12:30- 1:00 AM (L}3 I il, 3 9 7 8:30- 9:00 AM V31 4:30-5:00 PM V 3t, Ei3-c kc 100-1 :30 AM / 0 0 t I 1 03 7 9009:30 AM 14 5:00 -5:30 PM 'S- 1 1... 1 - 13 u,.S 1:30-2:00 AM i t 11 ) t 1) /....7 030-10:00AM cH k-147., ,) 5:30400 PM cit.( s 3 .5 (IA 2:00-2:30 AM -2,,. 03 l: GI 71, / 10:00-10:30 AM 10,7 N Doi 80043:30 PM et 4. 6D-7 CGS 2:30-3:00 AM -z,;. J1, L,Illj 24/..y 10:30-11:00AM V421 W I- 0:304:°° PM 65(1 635" IAA 3:00-3:30AM 3:0) 1:Oy. G(/ 11:00-11:30AM 1 07 7:004:30 PM 1'D7 -7 DI WS 3:30-400 AM 5 z 1 a i z 1 3 /47" 11:30-12:00 AM 1 17 17 T30-8:00 PM 15 it- 13 1v5 4:00.4:30AM q.1 01 4:0N t-ty 12:00-12:30 PM 0 , X O7 800-8:30 PM 15 p 6 1,57 £J 4:30-5:00 AM gen3 (4! )16. LI/ 12:30- 1:00 PIA 1\131:1 ' g el 8:30- 9:00 PM 133 6 .73 7 ti-.S 5:00 -5:30 AM Col net IA 1:00-1:30 PM i OZ. 9:00-9:30 PM 9I 2, 113 t,..<5 5:3043:00 AM -.al, u ... rt 9 ( :, 1:30-3W PM PP 9:30-10:00 PM 1 5t/ 57f j 8,00-8:30 AM 1 0, 6 0\', W 2:00-2:30 PM 7 1/2 g sb 10 ....._ 10:00-10:30 PM Aptitf /DDT (4,5 8:30-7,00 AM 66 1 - i jk "' / 2:30-3:00 PM sI 10:30-11:00 PM /05V /0 3 1 et-5 7:00.7:30 AM - i t in .$ ,en :01/4f. A 7 3:00-3:30 PM \\ rz- 11:00-11:30 PM tio fio) “ 7:30.8:00 AM .. 3.3 7tic, ...../ 3:30-1:00 PM yo 5, 1 ? 11:3012:00 PM m i 4, H y F.- ) I GI MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT 1( / OPERATIONS LIEUTENANT IC OPERATIONS LIEUTENANT cs- -"--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.tn.), thus ensuring an inmate is 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 EFTA00107939

moo MW TOM( MOM MOVIIII4 YOU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/06/2019 MCC OW TOM( MOIM MURK VW 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 24, r-- , a ot (,, 8:00-8:30 AM 4004:30 PM (40 6 tic ci ke/S 12:30- 1:00 AM I ?„1. r `m.„13 ; 9:30.9:00 AM 4:30-5:00 PM Lt, 3 .6 ( ?-7 v5 1:00-1:30 AM I t 4::) 1-• .4 7 9:00-9:30 AM 4 5:00.5:30 PM I i i f VI 5 tfr5 1:30-2:00 AM / U y L) ) r 1 /..? 9:3040:00 Am •:) SI 5:304:00 PM s.,3 t, ¶ 32 ti,c 2:00-2:30 AM 21 dr 2,;‘, 6 /7 10:00-10:30 AM 8:004:30 PM A cry fps 2:30-3:00 AM 723 ,I5 7 lit- - /4 10:30-11:00 AIA ta. :.)..., 8:30.7:00 PM / 4D ; 6 &37 ivs 3:00-3:30AM 7%) r 1:06 iti i 11:0041:30 M1 V] Vf 7:00-7:30 PM ..01 VI -)/ O Ld 3:304:00 AM 1 \ 1 if 5 z 7 )— ti,, 11:3042:00 MA 1 i 7:30-8:00 PM 1 31 2 3s)7) iv) 4:00-4:30AM 4i ay_ epo r ay 12:0042:30 PM lig k101 8:00-8:30 PM °P I S Vi s I tic 4:30-5:00 AM ZR))t - ci e 3(3 ij/ 12:30- 1:00 PIA ii 8:30- 9:00 PM 183.3 937 (PC 5:00 -5:30 AM 0 ., r ct, 6 e-ey, 1:00-1:30 PM -0 1 1 7 944430 PM 7/w 71 ,s-- 0....3 5:304:00 AM C -t-1 CC. Si I I-- a > " 1:30-2:00 PM 'S2 9:3410:00 PM /1g ii, 37 4...,) 8:0043:30 AM bur 606 ,--,/ 240-2:30 PM IA 10:00-10:30 PM /5 0 4 to e,--) 4347:00 AM , iy. 6,.,11-- 1...( , 2:30-3:00 PM /1.,3T) f 10:3411:00 PM jot 6 /O37 to 7:00-7:30 AM to r- -9-z o() tr 3:00-3:30 PM ."Y 1/4 Vt.. 11:0411:30 PM Ho g /17)9 (24 7:304:00 AM l i y.; --y)c 65/ 3:30-400 PM e S i l 11:3412:00 PM ps 6 fi 57 f MORNING WATCH DAY WATCH --- EVENING WATCH OPERATIONS LIEUTENANT (---/ OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT C e-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 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 EFTA00107940

MCC 0IW TOM< MOM HOUIWII GMT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/06/2019 moo nal TOOK MOININOUSIG WWI TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12100-1210 AM at -7j ,_ MO r 7.loy. I --- 1.7 8:004:30 AM kij k gl 5 4:00-4:30 PM 4 o 8 \ID/ EA,5 12:3o. 1:00 AM .1 2: /1 103 / "1 8:30- 9:00AM i•il 4:30-5:00 PM ti 3 (../ 3 1 it_i 1:00-1:30 AM /la 7 R . 03-- 7 9004:30 AM kt 9 5:00.5:30 PM Si I, 5 (7 u4 1:30-2:00 AM i ‘ fi I( II t %) .-- II/ 9:3040:00 MA ga SI 5:304:00 PM s 3 -6, c Y1 WS 2:004:30 AM to 7 0 b' (-7 10:0010:30 AM c) (I IL. 8:00-8:30 PM 61 o 6 / / (AA 2:30-3:00AM TO it 39-, KY 10:30-11:00AM D 36 1) 8:30.7:00 PM G3 3 639 bas 3:00-3:30 AM 7 101— 3 t•20 it (-eV 11:00.1 i :30 Am (cic % 7:00.7:30 PM 1 If 1 II_ fry-) 3:30-4:00AM giN i G 3' ?1'(--ey ,,:30•, 2:00 AM 1., q03 7:30-8:00 PM 739 /7 o 6c 4:00-4:30AM cp,!0() ct:O)- Pi/ 12:00.12:30 PM V...0.6 VI 8:004:30 PM no $(1 (t-3 4:304:00 AM 9.2 9- aecic u -t 12:30- 1:00 PM 9 ,.3 49 / 8:30- 9:00 PM ?OD S co U-3 5:00 .5:30 AM S:41.- 1-1,/,) 9 1:00-1:30 PM 1O3 CI I 9:00-9:30 PM , ( I, 4, i 7 6tS 5:304:00 AM CO 4 41)* k7 1:30.2:00 PM 141-0 1 9:30-10:00 PM 93 g t:7317 t4 6:00-8:30AM 6 %co— 1., 6,V9 t y 2:00-2:30 PM IL 10:00-10:30PM / b CI /0 0 7 0.3 0304:00 AM 6 Zi (7 6Z}4- (-I:t,A-2/ 2:30-3:00 PM itZ 11,O 10:30-11:00 PM /bli (b39 irt-ic 7:00.7:30 AM o-3_,,,; i 3:00-3:30 PM 1100-11:30PM Iii (2 //// LEI T304:00 AM /, 43,, 3:30-4.00 PM 94" 613 11:30-12:00 PM ii 55? if ) ), ttic MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT LIEUTENANT 6 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 a It inmate is 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 EFTA00107941

MOO Atli TOM MOO MW TOIIK MOS MOV11114 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: V 7- /9 SPIOURN000.06 TIME RAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM AI ° pi( /144 8.0043-30 ' ' AM b 1, tc-- yvt-- 4:00-4:30 PM iito 14:02_ 12:30-1:00 AM /2Y `/1a 12:1-' Ala 8:30-9:00 AM ? I/ 1 4PC- 4:304:00 PM • if /if 1:00-1:30 AM / If Mja 9:009:30 AM lit er l9/ Sic_ 500 4:30 PM 00 1730.2'00 AM /S6 P er 44 b 9:30.10:00 AM cei 1.- et Lei v_e_, 5:3043:00 PM 5 3 2:00-2:30 AM )...)/ ()I 3 , 444 10:00-10:30 AM (.. tz, \ as,,,,n) tv-P—.. 8:004:30 PM 0 10 0..., 2:30-3:00 AM 7 0 ),,,ir 04 p, 10:30.11:00 AM I 0 1 14 IG lic r -R---- 8:30-7:00 PM 3:00-3:30AM 30. 3 30 r vvi A 11:00-11:30 AM HO - / 1/4 "\-A----' 7:00.7:30 PM #3VI by .13 , 3:30-4:00 AM 3 34- ap n46 11:30.12:00 AM 1I tit I i i -- v - C 7:30-8:00 PM 73D 13O 4:00.4:30 AM } 3 4ALC pi 6 12:00-12:30 PM a/ L LA / 7 4.-e- - 8:00-8:30PM eitcO 4:303:00 AM gar yr' it., e 12:30- 1:00 PM ( 1 lyi / n 7 ry-9.__ 8:30 9:00 PM 3V r3 33 5:00 -5:30Am IP pC m 6 1:00-1:30 PM 1 i I-I II t gle-C .... 9:00-9:30 PM C( O 3 5:30-8:00 AM V 3 NC - mo 1:30-2:00 PM / : i / 31 &9--- 9:30.10:00 PM 7 ,.;: CM 8:00-6:30 AM 10(3" 6 °C pf 6 2:00.2:30 PM /lei )1- I -)- yam- ICI:00-10:30 PM I OW ItyteA) 030-7:00 AM 6t/J Lytle- 0413 2:30-3:00 PM 1_51) 141_ ev .SLe 10:3011:00 PM 10 91a 1 033 7:00-7:30 AM ,e7 L A.. ...jar iv, a 3:00-3:30 PM et IC( Mb, gr" CL.. 11:00.11:30 PM It:00 (I o3 7:30-8:00AM --72) -Pc no 3:30-4:00 PM ,r,,,:\ ut,. ;p.c. , 11:3012:00 PM I( ; 0 i 1 3, ze-Th MORNING WATCH OPERATIONS DAY WATCH OPERATIONS 6 5 ...- EVENING WATCH OPERATIONS ) LIEUTENANT LIEUTENANT ‘ LIEUTENANT •-, A staff member must observe all inmates confined In a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 EFTA00107942

MCC MW YORK MOO MW TOM IPICIMI IOWu4 Mill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/07/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0012:30 AM 17.A I IlA 1- IAA 8:00-8:30AM 5k% % It. ---1L_ 4:00-4:30 PM Li/o 4 0 Lk; 12:30- 1:00 AM i Lit O f Ly I tt/S 8:30- 9:00 AM er"t) 151/4( 1/4k -1C.. 4:304:00 PM VII 7, (, ti 3 LA-c 1:00-1:30 AM ill in u-S 9:009:30 AM ClItl SI9 /CC 5:00.5:30 PM c0I \- 09 Lk.) 1:30-2:00 AM 1 3 Ei pici µi c 9:30-10:00 AM 95 I Ci c)- IC S:30-6:00 PM -1- y O iv u..3 2:00-2:30AM -2,0 Li wf v„,,, 10:00-10:30 NA kcria_ 1o7 lt_ 6:00-6:30 PM 6),17 . 6 73 u..5 2:303:00 AM 2-34 L3 ( (Ad I 10:30-11:00AM 0 53 puSy f ---- 6:307:00 PM (-) 2.- 643 0-j 3:003:30 AM 3D6 3b'7 livf 11.0041:30 AM ‘,1 -Ls 11 tA. ..7.-"r 7:00.7:30 PM -7 /1 '713 t4-5 3:304:00AM 356 33&/ (4.4 11:30-1200AM t 1-11 t (.4 Tr et - 7:30-8:00 PM 1y/ 71/2_ (4_) 4:00-4:30 AM Cf I ) 4 /5 (p5 12:00-12:30 PM \.121 P'24-1, 5)' 8:00-8:30 PM DI '!y(3 g/D (4-5 430-5:00 AM G(;"1 q 3 6 ((/S 12:30-1:00 PM ki n ortf 3S 8:30.9:00 PM 13(/90 6-J 5:00-5:30 AM tO6 107 INc 1:00-1:30 PM 11g MQ S5 910-030 PM IV 111 9 / 9 U. S 5:30-6:00 AM (3L C37 14 7:30.2:00 PM loo 100 CS 9:30-10:00 PM 1/(7, cry) cif 6:00-6:30AM W I ' 1713 (4 2:00-2:30 PM 1j-0 2.42 I 1 -C. 1000-10:30 PM /bk.- /6/3 (4-1 8:30-7:00 AM 636 637 a 220400 PM iSi an c 10:30-11:00 PM itill„... 46/3 a j 7:69.7:30 AM ep .../!/ et'S 3:004:30 PM 313 32-Y C 11:00-11:30PM ii i q / 1/ r adi 7:30.8:00 AM 1 73 731 44 3.30400 PM 6 5° D Si 3c 11:30-12:00 PM //Ili /1W- Cur 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 EFTA00107943

MOO IIIINTORM mac new 101114 SP( GINLIII,04/11114 GAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/07/2019 ItiolOINOV5IAGUMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM in 5 (iv WS )S 1004:30 AM &/ 3 Sr\\ - V 4:00-4:30 PM 12:30- 1:00AM ( t ill- 1143 1L 8:30- 9:00AM 2(c t ‘( MS 410-5:00 PM 1:00-1:30AM 1 / (.3 "LO 1.1.---) 9:004:30 AM e\ai 9)1_ -1' 5:00 -5:30 PM 1:30-2:00 AM i Lt 1 On' ILI . 1 9:3010:00 AM 953 7 SS Mc_ 5:30-6:00 PM 2:001:30 AM 7 .A7 _ 2.03 1,--5 10:00-10:30 AM Icy` to 1 1.- e l C. 13:004:30 PM 2:30-3:00 AM a? 2- 237 ,,,,1S 10:30-11:00 AM 1O rs 1456 __/..._, 6:304:00 PM 3:00-3:30 AM 3 ON 3, i v-C 11:00-11:30 AM i 11-1 ( ( Xi P ---- 7:004:30 PM 3:304:00 AM 53 / 3 / 4 Lk< 11:30-12:00 AM I k " kt 1 1,5 Q — 7:30-8:00 PM 4:00-4:30 AM 11 10 1((7 CL_c 12:00-12:30 PM ti1 4-S nt A S9 1004:30 PM 4:30-5:00 AM y 3 L 143 3 (/.S 12:30- 1:00 PM I f)..'S 5 I] Slo 3 S 8:30.9:00 PM 5:00.5:30 AM FO14 10 ( es..-c 1:00-1:30 PM 1'30 )) I .5‘ 9:00-9:30 PM 5:306'00 AM fl t/ 13 ( (A -S 1:302:00 PM 1. ii c it 9101000 PM 6:00-8:30AM (7 7 O 6 T / Cti 2:00.2:30 PM As el^n 13:1 1- C-- 10:0010:30 PM 830-7:00 AM (.53 41 1)3 s tkc 2301:00 PM 233 0-Sjk C 10:30-11:00 PM AM 1 ° li °)Dil 44, if 3:00-3:30 PM 3t 7:00-7:30 3' 3.14 c 11:00-11:30 PM 7:308:00 AM .73e. -737 ti•-c 3:30-4:00 PM (3 Y3 3 5\11M SS 11:30-12:00 PM MORNING WWATCH / DAY WATCH EVENING WATC H OPERATIONS LIEUTENANT ( OPERATIONS LIEUTENANT 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 and — 1:00 a.m.), thus ensuring an inmate is 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 EFTA00107944

SOO MS 1010. 'PACO' SODIUM UM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/07/2019 let0IMMOUJIAG unu 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 ID L l u rk v c 8:00-8:30 AM gto r i t 4:00-4:30 PM yo 2- 1O3 Iii4 1210- 1:00AM (LS ( It.S; (}'S 8:30-8:00 AM 15--a 'f VY-% IC 4:30400 PM q3 y y) c VS 100.1:30 AM HO ( ( I (1--"S 9:00-940 AM 5 1 0 q i i 1 5:00 -6:30 PM col- r03 4-1 1.304:00 AM 13t- i 33 t,,,c t30-10:00 AM VA ta tt 4.1 7 -(`' 6:30-6:0D PM T3 -)-.. ¶ -3 3 1A-5 2:00-2:30 AM 140 2 .2 ( fr-S 1000-10:30AM /p /ft/ 16/ gr It 6:00430 PM 6611 Lin c u-s 210-3:00 AM 2,t4 0 Z'-(I (PS 10:30.11:00 Am to re € 0 y_c / C 6:30-7:00 PM b3 V 4 ?i- €4 3:00.3:30 AM y 2._ 3 / 3 kJ 11:00-11:30 AM ii / 7 Iii, ft."•-•-. -- 1.007:30 PM 1OV -70) WS 3:30-4.00 AM i 3 ii) 3ti O l,t_j 11:30-12:00 AM 11 3? i) yo G.,„ 7:304:00 PM 733 7 3y CL-J 4:00-4:30 AM t /)-o Li /, kJ 12.00-12:30 PM i ii a /4' (p.." 8:00-8:30 PM gal 1103 4 4:30400AM Litt 3 trig CL) 12:30.1:00 PM i PK /3, IL 8:30.9:00 PM Bay if 7 c u...) 5:00.s:so an 17-1_ p3 C44 1:00-140 PM 1 2.4) (J'-/ 9:10430 PM ft/ O 91, L(,1 AM c if l id CO 1:30.2:00 PM / 1.2' i/,5-'3 9:30-10:00 \._.-/ PM V V 3 Qf 1t 5 6:0043.30 AM 6) 18 ‘/? 14.5 •••• 2:00-2•30 PM , 2 /3 .2 / 3 10:00-10.30 PM /WS/ /op r 14 030-7:00 AM Gt i Li 4 q 5.- CC-5 .J 2:304:00 PM 2 Y3 .2..y (../ 10:30-11.00 PM 1 D3 l) /4'? 04 7:00-7:30 AM ' ib '7 I .7 14-5 3:00-3:30 PM 3/ X t 11:00.11:30 PM hi DC, P o ) it J 7:30-8:00 AM 7'N'V r 0 4--S 3:30-4:00 PM 2Y 2- I til 11.30.12.00 PM p 3 L /133 14-1 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 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 WATCII LIEUTENANT CAPTAIN EFTA00107945

MOO ALIO TOM( MOO 0111/ ION( Pt Calit HONING 0411 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TI ER DATE: 08/07/2019 IFIL01111110V1104 UM, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM tin/ (eV" 43. V S 8:00.8:30 AM S 3 5 VD 4 ‘ ..... 4:004:30 PM irk '436 yo3- O 1210- 1:00 AM It SW 1135 ty3 8:30- 9:00AM VS (4 S3-1 -Tr .... 4:30.5:00 PM q3) EL'S 1,00-1:30 ANI I I/ Ill.- °A 9.00-9:30 AM ‘)--- ° (3 --(c 5:00.5:30 PM 1O4 rt s- . ii-j 1:30.2:00 AM 13 3 i sq Li-) S 9:30-10:00 AM \itk COS - 1 - C 5:3043:00 PM n (./ s 3 S ti..4 2.00.2:30 AM ti I Lit- it ,) 10:00-10:30 AM tn 0. tbe, -1-Q 8:00-8:30 PM b t. 6 bt,) u -s 2:30-3:00 AM 7 141 Z- ql- (-6 10:3041:00 AM 1091 1,434.4 t r.-- 8:30-7:00 PM 6 7 (.1 637 a/S 3;00-3:30 AM 310 3,77 IA 11:00-11:30 AM it 0:1 l I 1/...% ..Ar- 7:00.7:30 PM 7 b & -7137 (A-5 3:30-4:00 AM 3 -52 3 31 bo 11:30-12.00 AM j H i Hi _ 3 (.1"--- 7:3043O0 PM 73f -734 u-j 4:00.4:30 AM y! 6 la ) (kJ 12:00-12:30 PM " 2 IS - 1)- I SP 8:00-8:30 PM COT lir it,c 4:30.5:00 AM vil 1 yin- kc 12:30- 1:00 PM 1/4....‘1 0_ 4.1t 8:30-9:00 PM q36 -33-7 a .r.5 5:00-5:30M .1'(0 s / / c4.5 1:00-1:30 PM t1-1, \VI t00-9:30 PM Cli 7.---' ey 9 Clams 5:30-6:00 AM 51 /O S t, / (.4/ 1.30-2:00 PM t 514 155 9:30-10:00 PM itirj 6 AS? Ltj 8:00-43.30 AM 616 ‘, /1 QS 2:00-2:30 PM 2--t 11 S- 10:00-10:30 PM t Do b 007 U -S 8.30-7:00 AM &wt.. 0 4/ 5 GI_) 2:30.3.00 PM Ilk S ,)-q(. 10:30.11:00 PM ! /b33 /D (4 7:00-7:30 AM 104 .7 15- lfr-4 3:00-3:30 PM r i-1 'it% 11:00-11:30 PM ti b y 00t) c c. 7:3043:00 AM 7 ti 1, 7,43 a- f 3:304:03 PM 34 tk 9 1 5 11:30-12:00 PM u 3 to u 3 1 et., MORNING WATCH C DA Y WA1CI I EVENING OPERATIONS i OPERATIONS C OPERATIONS T LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wivrai LIEUTENANT CAPTAIN EFTA00107946

NCO AM VOIR IPCOMMOIMAGIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIE144 DATE: 08/07/2019 MOO NW ION I TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 MA ii0 -1 t tax Vi c 8:00-8:30 AM 1 41 c/C2 t —1- ‘ 4:00-4:30 PM Lib & 907 14/S Li 12:30- 1:00 AM to (, i L37 u5 8:30- 9:00AM S." % N -3 C\ - 1C 4:30-5:00 PM i f ;?3 ti 39 1:00.1:30 AM i / 3 ( I y t,.. s 9.00-9:30 AM (il‘k (\I-5 ..-ct..- 5:00 -5:30 PM co -6 so) I:30-2:00AM 13 6 IS (r, CA." S 9:30-10:00 AM (‘‘4k4 t‘A - 1 ---r< 5:30-8:00 PM 17 6 ¶37 it_c 200-2:30 AM 7,0 3 2„ vi 10:00.10:30AM ' I *t2 ittcTc . 8:00-8:30 PM 4 6 g 4 p i s 0-S 2.30.3:00 AM 2 . 3c,i 2 3,) wi 10:30-11:OOAM (01 ci lost, t — 6:30-7:00 PM C31 631 u..-j 3:00-3:30AM ill Dr tovc 11:00.11:30m, „, a., 111L (k-- 7:00-7:30 PM lb (e - )07 (.4.4 3:30-4:00 AM 336 33b " 11:30.1200AM ( ( kl 3 ) i I 9, Q.... 7:30-8:00 PM -7?) 73? I LA 4:00-4:30 AM q/ 1-1 (4 If 6. 4 12:00.12:30 PM 1 -1. 11 8:00-8:30 PM gp6 b7 (A4 4:30-5:00 AM ty 3 / ti to ea 12:30- 1:00 PM 11,4 ck 8.30- 9.00PM ,g7)3 539 44 5:00 .5:30 AM ¶b T09 OA I:00-1:30 PM I 2.1 9:00-9:30 PM 9/y q/ s" w' 5:30400 AM 3 ); s-37 a.5 1:30-2:00 PM I 5 ca 9:30-10:00 PM II 3 g "39 u 8:00-6:30 AM M q 19/ i t A'S 2:00-2:30 PM b it, 10:00-10:30 PM Al), /'O D , & 4 8:30-7:00 AM C40 & y i OS 2:30-3:00 PM Vti 10:30-11:00 PM i 9 9 b /btu ' -5 7:00.7:30 AM 1 i 7- q 13 (A, S 3:00-3:30 PM ) ) ) 11:00-11:30 PM 11/ D au timi 7:30-8:00 AM l itb WI (VS 3:30.4:00 PM t Tio 11:30-12:00 PM 1/ ? / 1/3) eA....-f MORNING WATCH LI DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107947

MCC Ails TOOK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 taco Mu/ YORK IPLOMINOUJIA4 unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM / lag /14 C ) AA'S 8:00-8:30 AM goo C" 10 Tc..... 4:00-4:30 PM ye .8 (fel V5 12:30.1:00 AM /23 /239 (Ai 8:30.9:00 AM %t ic I ?W .1— 1—C 4:30.5:00 PM till 0 WY/ l 'A 1:00.1:30 AM I I i f it 6 (A-5 9:00.9:30 AM O1 1V 1I - 1 -7 - . 5:00 -5:30 PM ID 6 Sol LA- C 1:30-2:00 AM I 3) 13/ 0_4 9:30.10:00 AM g %A S 9 t4 QN IC- 5:304:00 PM rn ..139 u-S 200-2:30 AM t c , 6 t c,.." ta )5 10:00.10:30 AM 1tn-c) 10- y1 lc__ 8:004:30 PM .4/0 ot tj"- S 2:30-3:00AM i 3 C. L37 tA.....1 10:30-11:00 AM 1 4 3 1 k 05-t. J----- 8:304:00 PM t ) yo 4 co tt i 3:00.3:30 AM 3o% 30, iA, 5 11:00-11:30AM 1 % -,...1 i 1,...1/44 rfr**----" 7:00-7:30 PM -1 / 1Z) ' WI 12- j 3:30-4:00 AM -S3 j S .36 (...)4 11:30-12:00AM ‘kgs RU-' —kr, 7:304:00 PM /35 it/0 it) 4:004:30 AM I'tP (-1/ C' CIS 12:00.12:30 PM 'cm ct as, \s. 8:00-8:30 PM Tti73) -Ibly ats 47304;00 AM wit) qv LA-1 12.30- 1:00 PM ar i l AS' -4,_ IS. 8:30- 9:00 PM ay t, gy-2 iti 5:00 4:30 AM Cot ¶b 1 1:00.1:30 PM il---i: / 2 7 s c 0004 30 PM t, 9/ /-2 Ly Ctj 5:304:00 AM tfig ttO 1 itaj 1:30.2.00 PM ict /-ri TC- 9:30.1000 PM 1340 9(o (A-3 8:004:30 AM Got 441 a.) 2:00-2:30 PM 2-11 2 /7 7r_ 10:00-10.30 PM i t / to loll (1---5 8:30-7:00 AM 63 1 Gs, LA-S 2:30-3:00 PM 2 V 7 7 s-D c 10:30-11:00 PM / olte2.- /by? (A-3 7:00-7:30 AM 1 ) l' 113 /..A...5 3-00-3:30 PM 11-I 32L C 1I:00.11:30 PM fa 2_ 03yb (L r 773043:00 AM 14 0 'I L (' 0--C 3.30.4:00 PM i tii 7 v9 Xs 11:30-12.00 PM Q 33 1/ 1.10 its MORNING WATCH L---/ DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 EFTA00107948

MOO Olt 10111K VICIOIIIOYGIROYOIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 MOIRUI01111114 UM! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM 8:004:30 AM g Pg gi /2 ilk 4:00.4:30 PM (/4i file V-- 12:30- 1:00 AM 8:30- ROO AM •g53 g 3. git 4:30-5:00 PM 17.5 5 tel , 11 "--- 100-1:30 AM 9:00-9:30 AM 9/2 9-151 RA 5:00 -5:30 PM 622 1 c - 8 2_. r 1/4 _ 1:30.2:00 AM 9:30-10:00 AM cfrice, 950 ifs 5:30.8:00 PM 533 5`13 200.2:30 AM 10:00-10:30 AM Mip 'o'1, RA 6:004:30 PM /tie r ( oc- •-\ --\._ 2 30-3:00 AM I030-11:00 AM fis7 t LAS ge R 6 - 6:30-7:00 PM 6,t10 4 tea rt._ 3:00-3:30 AM 11:00-11:30 AAA // 2,4 //of go 7:00-7:30 PM 7' 3 9 vs It- 3:304:00 AM 11:30-12:00 AM /Mg ii aS Is 7:304:00 PM qir 73r Tr- 4:00-4:30 AM 12:00-12:30 PM i tajoi / ,2 I g i 8.00.8:30 PM ao 3 e" , r17.- 4:30-5:00 AM 12.30- 1:00 PM lain aily A 8:30- 9:00 PM €1.? ? (3 .r,A ci - 5:00-5:30 AM 1.00-1:30 PM .4 1)6 /0 e KA 9:00-9:30 PM C i 6 C • ° 6 ' `II-. 5:304:00 AM 1:30-2:00 PM i SP; NV 9:30-10:00 PM CI 3 5 , -. et ‘......._ 8:004:30 AM 2:00-2:30 PM abq ail 10:00-10:30 PM 'CC) Z )00C- CAL 6:30-7:00AM 2:30-3:00 PM ‘2 14111 gYI Os 10:30-11:00 PM TO14, I 6 '. (4. -17L 7:004:30 AM 3:00-3:30 PM ...-. al .....5thg rrib i I:00.11:30 PM i Ile _ t I I- e ii - 7:30-8:00 AM 3:30-4:00 PM a39- 24) in D 11:30-12:00 PM MORNING WATCH DAY WATCli EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT i A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107949

MOO MS 100K MOM .10111111011110 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/10/2019 01011111101/111114 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:004 AM IR :30 b 4 g 1) 4 , lib 4:00.4:30 PM lip r 9 4) I -12,._ 1200- 1:00 AM 8:30.0:00 AM 13j cs), // 4:30-5:00 PM ft: I if- n i/ It_ 1:00-1:30 AM 9:004:30 AM qby efts x 5:00 -5:30 PM C D ‘ C.: C' ‘• f-r •--- 3 1:30-2:00AM 9:30-1000 AM q?,q qiii 1(e; 5:304:00 PM n iq 5 .11 r t --ri--- 2:00-2:30 AM 10:00-10:30 AM /0 07, g imts A 8:004:30 PM 6 8 44. L 0 " ( \ ‘--__ 2307:00 AM 10:30-11:00 Am ///lye /N7 \-..) 8:307:00 PM ‘3(... 6 3 C. r i t 3:00-3:30 AM 11:00-11:30 AM /mg wa, J( f) 7:00-7:30 PM il l t cf I f -; 1 -1- 3:30.4:00 AM 11:30-12:00 AM /16/ 0 5a., Qv 700-8:00 PM 9 3(4 9 78- -rt._ 4:00.4:30 AM 12:00-12:30 PM iota B an RA 8:00-8:30 PM r f e n- 4:30-5:00 AM 12:30- 1:00 PM ,/ azi iiaA3 6 8:30- 400 PM 6 -5 -Et r• -t en 5:00 -5:30 AM 1:001:30 PM lox ib4 4 9:00-9:30 PM £ t6 f 45 er ----- 5:304:00 AM 1:302:03 PM P1-5 /0 /?.0 9:30-10:00 PM 433 ei.5;' -( C 8:004:30 AM 2:00-2:30 PM ()is ail:, F:A 10:00-10:30 PM leb3 I Crz.3 :N -- 8304:00 AM 2:304:00 PM al i, a3.(1 R6 10:30-11:04) PM :03.'t t if 'Sri 'rt._ 7:00-7:30 AM 3:004:30 PM .; i ii Sit IV \ .1) 11:00-11:30 PM a 1 3 I f 13 -ii, 7:30-8:00 AM 3:30-4:00 PM 2_ 7. 7. 2_2. f , i A .,,s 11:30.12:00 PM //to //et/ irt 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 EFTA00107950

NCO Al. YORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 SOO OM WOK It OIMMOVIIIOUnit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM 8:0043:30 AM ell a tj pi PA 4:00-4:30 PM ii/ ,a Li , s- -rm. 12:30- 1:00 AM 8:50.800 AM g ,3 % 9 53 , M 4:305100 PM (pi 41 9 1 19 T I s --__ 1:00-1:30 AM 9:00-9:30 AM qb q 911 /CA 5:00 -5:30 PM Se I c " -11--- 1:302:00 AM 9:30.10:00 AM g( 57 gss /CA 5:3045:00 PM 7'7 .. _r-. et-- 2:00-2:30 AM 10:00-10:30 AM /pap lo &el y b 6:00-6:30 PM 6 cam' /5 04 TT.....___ 2:30-3:00 AM 10:30-11:00 AM /0g7 ID4D Rc 0 8:304:00 PM (0, ,1 6,...,0 ,re___ 3:00-3:30 AM 11:00-11:30 AM ij apa NI Ath 7:C0-7:30 PM i a t 1 all i--- 3:30-4:00 AM 11'30-12:00 AM //s1/ ji5 5 iteA... 7:30-5:00 PM ri 3: . 9 3S IL 4:00-410 AM 12:00.12:90 PM /gas 9,(74 b 5:00-8:30 PM r r es .1- 7_ 4:30-5:00 AM 12:30 1:00 PM ia,j.y /au, 4. 8:30- 9:00 PM 5' -,- 7.., g-, -, ‘ 5:00 -5:30 AM 1100-1:30 PM I (ti m A- 9:00-9:30 PM ei . 6 6 i . 04 ---u- c 5:3043:00 AM 1:302:00 PM ) i n / lid q 9:30-10:00 PM Ci -341 i lei 6:00.030 AM 2:00-2:30 PM 22.3 za.,15 n't 10:00-10:30 PM (654 (0 d( ( i l - 6:30-7:00 AM 2:30-3:00 PM 94 1 AA 103041:00 PM / ‘ 31 I 0 3 V AM 3:00-3:30 PM qy7 .1, gicy . t ) 11:00-11:30 PM up? (111/ 1 7:00-7:30 7:304:00 AM • 3:30-4:00 PM 55() „v., 11:30-12:00 PM / if t//7 / # 0 re - t_ 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 EFTA00107951

MCC Pill/ TORII MGM. RCtl11444mT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 NOG Atli YORK 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 8:004:30 AM so if g.,a5 ktA 4:00-4:30 PM (1/ O C(/ c, rt....._ 12:30- 1:00 AM 8:30- 9:00 AM Ds 5 a 'eh 4:30.5:00pm ,,, 5 8 c ( is c-c- 1:00-1:30 AM 9:004:30 AM gara goz.3 g 5 5:00.5:30 PM t -87 <7/7- -r-- 1:30.2:00 AM 9:30.10:00 AM Q Q45 " ../4 5:304:00 PM ,IT 53 % 1 - 2:00-2:30 AM 10:00-10:30 AM / ti t lb it bg 6:004:30 PM ei3O ? (.6 1 r “..._ Z30-3:00 AM 10:30-11:00 AM /lam!/ 1661 RC, 6:30-7:00 PM 4, 35 GI' - 1-R-_ 3:00-3:30 AM 11:00-11:30 AM iii 3 'is db_ 7:00-7:30 PM 7 i 1_ Z 1 - I._ 3:30-4:00 AM 11:30.12:00 AM Mil ji 5p f e3 7:30-8:00 PM 035 975 ir--- 4:004:30 AM 12:00.12:30 PM / aa5 /a4, ez e i 8:00-8:30 PM ic-O6 e x ' TZ 4:30-5:00 AM 12:30- 1:00 PM /ass Ia37 ° g A 8:30.9:00 Pin 15 ' r 6 -7 S (f \ -- 5:00 .5:30 AM 1:001:30 PM /114, /Pi A $ 9:00-9:30 PM „^7 4, 4 to" Tc--- 5:30-6:00 AM 1:30-2:00 PM i V ) 131 !VI) 9:30-10:00 PM “:7 .N..-i r c T-- 6:004:30 AM 2:00-2:30 PM 2. a ip RA- 10:00.10:30 PM top 5 (605 1"---_, 6:30-7:00AM 2:30-3:00 PM (2,5 ' 9,39 I iicief 10:30-11:00 PM NI S. lo s\ ir-- 7:00.7:30 AM 3:00-3:30 PM lici 394) D 11:00-11:30 PM H (5 i ns— ,t-z__ 7:304:00AM 3:30-4:00 PM .5.( e. 3 3 t] ' PV C` 11:30-12:00 PM if f'7 %.— /P/3- 17 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 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 EFTA00107952

roc.,; ilia room MOO AIM TOM( IPLOIRtli0111114 Una MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 MOIMMOUS1114 VIII 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 8:00.8:30 AM Q at) gl El) 4:00-4:30 PM (fit 11!Z- eft - 12:30. 1:00 AM 8:30- 9:00 AM 94 5 S 4 7 12_ A 4:30-5:00 PM (tit t lig l 17.--- 1:00-1:30AM 9:00-9:30 AM q is gil RA- 5:00.5:30 PM 4 73 ''S 5 5 i 1 - L 1:30-2:00 AM 9:30-10:00 AM 99/ 954), ,c,4 5:304:00 PM 51 5- 5- 15- 2:004:30 AM AM 10:0410:30 AM /Di imi AA 8:004:30 PM Goo 4 o s. Ti, 2:30-3:00 AM 10:30-11:00 AM mgy 1051 jj5 8:30-7:00 PM 137 C lc' re- 3.00-3:30 AM 11:00-11:30AM II ,(21 lag fi t) 7.00-7:30 PM 4.9 (7ic 9 I 5 TZ-- 3:30-4:00 AM 11:30-12:00 AM 1)31 /J /D RA 7:304:00 PM 971 Q 4:00-4:30 AM 12:00-12:30 PM lad q 0 07.2 kiE 8:00-8:30 PM S t 7 es- e•-1 el -c , 4:30-5:00 AM 12:30- 1:00 PM laa q 'age • N- 8:30- 9:00 PM g C.' g ii 1 5:00 .5:30 AM 1:00-1.30 PM /UP 111 PA 9:004:30 PM e; r, i ( l,"* -1, Tr__ 5:304:00 AM 1:30-2.00 PM 12 4, / g '7 R 6 03410:00 PM 42 5.1. 4; -e". -1 i C- 8.004:30 AM 2.00-2:30 PM c9.1 g arc, ktt 10:0410:30 PM try!. (e L. 6/ I•4, Cl- 6:30-7:00AM 2:30-3:00 PM „2/5R. aqs Rt 10:30-11:00 PM • / 34:3 ot40 - - 7 I L--- - 7:00-7:30 AM 3:00-3:30 PM 9:5 ,A2,1 ill..., 11:00-11:30 PM ?IL I hi : • \--z_ 7:30-8:00 AM 3:30-4:00 PM ....-- 2. ?-) - C"..... :*.1 l ir ...... rr itic er 11:30-12:00 PM • - . . //VI /Arc TZ, MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00107953

ITIC011011001 IPIC010101/046 YNT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/10/2019 000 OIY TOOK J•40101101/004 CAI! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:00-8:30 AM gl le gip tip 4:00-4:30 PPM g 1 1- ( / -i n s 12:30.1:00 AM 8:30- 9:00 AM $ I4( 843 1-11) 4:30-5:00 PM i f I/t/ a/'/ 5 ----, 1:001:30 AM 4.00-t 30AM 0 g fa/ de rt. U 5:00.5:30 PM c lte e)nl. ----,, 1:30-2:00 AM 9:30-10:00 Am Q57 95g X s 510-8:00 PM 531- pr d--. 2:002:30 AM 10:0010:30 AM 1 p a 1p i .3 b Is( 8:008:30 PM 6 It rd 0 T.,.. 2103:00 AM 10:30-11:00 AM fl ocZ /03 it 6 8:30-7:00 PM 6,-, t ct , 0.___ 3:00-3:30 AM 11:00-11:30 M4 Mg r nig Mb 7:00-7:30 PM $) I S-- Th- 3:30-4:00 AM 11:3012:00 AM ii i /c2 Mi ii NI), 7'30.8'00 PM 1 15 3‘ 1 31 r,_ 4:00-4:30 AM 12:00.12:30 PM i iRt t, /U7 )1( C 8:004:30 PM 3-rt 507 Te- 4:30-5:00 AM 12:30- 1:00PM Italia lansi R6- 8:30- 9.00PM 8 ; 3 ,5'33 re 5:00 -5:30 AM 1:00-1:30 PM I i A iii p6 9:00-9:30 PM q03 sos el -Z-- 5:30-8:00 AM 1:302:00 PM 137 13 9 iv t30-10:00 PM C? 55 / 5 5 ra 6:00-6:30 AM 2:002:30 PM go 10:0 0-10:30 PM (NY] mot T\-- 8:307:00 AM 2:30-3:00 PM 2:30.7:00 al/7 ) II 2 RS 10:30-11:00 PM 'D ell (,O4( I 7:007:30 AM 3:00-3:30PM 4:7K . IO1/4.1 le , mr) 11:00.11:30pm 1k(5- it t5 la_ 7:30 AM 3:30-4:00PM •• 8:00 V :/...aj lek....) ;-- 11:30-12:00 PM iievo //LPL, tr- 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 EFTA00107954

M O O .a M t DATE: MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB ff MOO MO TONI 01101a100•10 OMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:00-8:30 AM 4:00-4:30 PM q Ye2 b 9,300 ( 0 j , 9. 4446 , W A .., mid ,..kvv MtVgy0 /Mani) 12:30- 1:00 AM 8:30- 9:00 AM 4:30-5:00 PM •?2, 0 kg) C .- 1:00-1:30 AM 9:00-9:30AM e ' 5:00 -5:30 PM .5 1:30-2:00 AM /\ 9:3010:00 AM 5:304:00 PM .-4 .--.? 2:00-2:30 AM \ 11 10:00-10:30 AM 8:00-8:30 PM ° 7. o 2:30-3:00 AM 10:30-11:00 AM ic ,r C 8:30-7:00 PM 3 if 634. V1/4Amer 3:00-3:30 AM (AA 11:00-11:30 AM 7:00-7:30 PM -3 P< n0 4144 C 4 ti , pyyks it) 3:30-4:00 AM 11:30-12:00 AM k L 7:30-8:00 PM 4:00-4:30 AM ( 7 7° 12:00-12:30 PM S\ / s 8:00-8:30 PM 4:30-5:00 AM 12:30- 1:00 PM 8:30- 9:00 PM 6:00.:000 AM 5 \ 1 1:004:30 PM 9:00-9:30 PM 5:304 AM 1:30-2:00 PM rflO I 930-10:00 PM gkifig 8:004:30 AM TS- lip cN N.-.., 2:00.2:30 2:30 PM \e l 10:0340:30 PM /c, 7 ft, 1 itsev,v 5:30-7:00 AM -3:00 PM 10:3041:00 PM an Vi r A 757 j/ZS145(n/ /KVA/ 7:00-7:30 AM 3:00-3:30 PM 11:0041:30 PM fizz 7:30-8:00 AM 3:30-4:00 PM 11:30-12:00 PM , y m y gsk irtu 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 EFTA00107955

MOO MU Tani IWO nig 101tbi R e It(almN01111110111111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET R&D 1)8Year:fart DATE :n/ I 4 0101111110411M411110 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 i7:tcr.z,ofo ft 8:004:30 AM %oil SoS V 4:004:30 PM 12:30. 1:00 AM I a ..32..144 8- 8:30- 9:00 AM S .-.4)\ 352 a 4:30-5:00 PM 1:00-1:30AM is 0 ‘ Nalco 9:00-9:30 AM ?Oa 9CC h itt 5:00 -5:30 PM 1:302:00 AM 1 3 .Z . VN-k ? 9:30-10.00 AM qv.) 930 MI 5:304:00 PM 2:00-2:30 AM 2._ % O \ 1o3 10:00.10:30 AM / 070 tool /40 6:00.8:30 PM 2:30-3:00 AM X 2) \ (2.2 O 10:30-11:00 AM 10 36 io'30 fill 8:30-7:00 PM 3:00-3:30AM ',Ott -3,6 2 11:00-11:30 AM i ,(o 0 mh 7:00-7:30 PM," 3:30-4:00AM 33Z 333 , 2 11:30-12:00 AM (/3a ii 5 6 Aft 7:30-8:00 PM 4:004:30AM Ito S tirA 9), F 12:00.12:30 PM i 2 Ott 1100 ft K 8.00-8:30 PM 4:30-5:00 AM I.--4 32, 243 2 4 12:30- 1:00PM /2, $0 /230 HA 8:30.9:00 PM 5:00.5:30 AM 6 os rita„ j 1:00-1:30 PM /06 /00 Mt 900-9:30 PM 5:30.8:00 MI '15 3) 5.52 1:30-2.00 PM /11 / 56 HA 9:30-10:00 PM 8:00-8:30 Am 601, 5,4,3 2.00-2:30 PM 2Ozyti iyA 10:00-10:30 PM 6:30-7:00AM ‘O2 6 i 3 V 2.30-3:00 PM 2317 23 0 /di 10:30.11:00 PM 7:00-7:30 AM 1/17 03 flock 2 3:00-3:30 PM 360 3OU fiA 11:00-11:30 PM 7:30-8:00 AM lis t 1 s3 i n 3:304:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS Cfr/ OPERATIONS 10 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 EFTA00107956