EFTA00132818

# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER- L
DATE: 07/29/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>1201</td><td>1202</td><td rowspan="16"></td><td>8:00-8:30 AM</td><td>812</td><td>813</td><td rowspan="16"></td><td>4:00-4:30 PM</td><td>401</td><td>72</td><td rowspan="16"></td></tr><tr><td>12:30- 1:00 AM</td><td>1294</td><td>1236</td><td>8:30- 9:00 AM</td><td>840</td><td>841</td><td>4:30-5:00 PM</td><td>438</td><td>432</td></tr><tr><td>1:00-1:30 AM</td><td>105</td><td>104</td><td>9:00-9:30 AM</td><td>908</td><td>909</td><td>5:00-5:30 PM</td><td>505</td><td>506</td></tr><tr><td>1:30-2:00 AM</td><td>138</td><td>138</td><td>9:30-10:00 AM</td><td>939</td><td>940</td><td>5:30-6:00 PM</td><td>535</td><td>536</td></tr><tr><td>2:00-2:30 AM</td><td>204</td><td>206</td><td>10:00-10:30 AM</td><td>1002</td><td>1004</td><td>6:00-6:30 PM</td><td>605</td><td>606</td></tr><tr><td>2:30-3:00 AM</td><td>233</td><td>238</td><td>10:30-11:00 AM</td><td>1037</td><td>1038</td><td>6:30-7:00 PM</td><td>633</td><td>634</td></tr><tr><td>3:00-3:30 AM</td><td>304</td><td>306</td><td>11:00-11:30 AM</td><td>1113</td><td>1114</td><td>7:00-7:30 PM</td><td>701</td><td>702</td></tr><tr><td>3:30-4:00 AM</td><td>334</td><td>334</td><td>11:30-12:00 AM</td><td>1121</td><td>1122</td><td>7:30-8:00 PM</td><td>733</td><td>734</td></tr><tr><td>4:00-4:30 AM</td><td>401</td><td>402</td><td>12:00-12:30 PM</td><td>1220</td><td>1221</td><td>8:00-8:30 PM</td><td>900</td><td>801</td></tr><tr><td>4:30-5:00 AM</td><td>436</td><td>437</td><td>12:30- 1:00 PM</td><td>1251</td><td>1252</td><td>8:30- 9:00 PM</td><td>834</td><td>835</td></tr><tr><td>5:00-5:30 AM</td><td>505</td><td>504</td><td>1:00-1:30 PM</td><td>119</td><td>120</td><td>9:00-9:30 PM</td><td>915</td><td>906</td></tr><tr><td>5:30-6:00 AM</td><td>531</td><td>534</td><td>1:30-2:00 PM</td><td>155</td><td>156</td><td>9:30-10:00 PM</td><td>934</td><td>936</td></tr><tr><td>6:00-6:30 AM</td><td>604</td><td>602</td><td>2:00-2:30 PM</td><td>200</td><td>201</td><td>10:00-10:30 PM</td><td>1000</td><td>1009</td></tr><tr><td>6:30-7:00 AM</td><td>631</td><td>632</td><td>2:30-3:00 PM</td><td>284</td><td>287</td><td>10:30-11:00 PM</td><td>1034</td><td>1036</td></tr><tr><td>7:00-7:30 AM</td><td>708</td><td>703</td><td>3:00-3:30 PM</td><td>311</td><td>312</td><td>11:00-11:30 PM</td><td>1022</td><td>1033</td></tr><tr><td>7:30-8:00 AM</td><td>736</td><td>787</td><td>3:30-4:00 PM</td><td>340</td><td>341</td><td>11:30-12:00 PM</td><td>1234</td><td>1236</td></tr></tbody></table>



A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is 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

EFTA00132819



EFTA00132820


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER-M

## DATE: 07/29/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>602</td><td>1204</td><td rowspan="25"></td><td>8:00-8:30 AM</td><td>810</td><td>811</td><td rowspan="25"></td><td>4:00-4:30 PM</td><td>403</td><td>401</td><td rowspan="25"></td></tr><tr><td>12:30-1:00 AM</td><td>1032</td><td>1233</td><td>8:30-9:00 AM</td><td>842</td><td>843</td><td>4:30-5:00 PM</td><td>433</td><td>434</td></tr><tr><td>1:00-1:30 AM</td><td>101</td><td>102</td><td>9:00-9:30 AM</td><td>910</td><td>911</td><td>5:00-5:30 PM</td><td>507</td><td>504</td></tr><tr><td>1:30-2:00 AM</td><td>134</td><td>136</td><td>9:30-10:00 AM</td><td>941</td><td>942</td><td>5:30-6:00 PM</td><td>537</td><td>535</td></tr><tr><td>2:00-2:30 AM</td><td>202</td><td>203</td><td>10:00-10:30 AM</td><td>1005</td><td>1006</td><td>6:00-6:30 PM</td><td>609</td><td>610</td></tr><tr><td>2:30-3:00 AM</td><td>233</td><td>234</td><td>10:30-11:00 AM</td><td>1040</td><td>1041</td><td>6:30-7:00 PM</td><td>635</td><td>636</td></tr><tr><td>3:00-3:30 AM</td><td>303</td><td>304</td><td>11:00-11:30 AM</td><td>1115</td><td>1116</td><td>7:00-7:30 PM</td><td>703</td><td>704</td></tr><tr><td>3:30-4:00 AM</td><td>334</td><td>336</td><td>11:30-12:00 AM</td><td>1133</td><td>1134</td><td>7:30-8:00 PM</td><td>735</td><td>736</td></tr><tr><td>4:00-4:30 AM</td><td>404</td><td>406</td><td>12:00-12:30 PM</td><td>1223</td><td>1224</td><td>8:00-8:30 PM</td><td>801</td><td>802</td></tr><tr><td>4:30-5:00 AM</td><td>436</td><td>432</td><td>12:30-1:00 PM</td><td>1248</td><td>1249</td><td>8:30-9:00 PM</td><td>834</td><td>837</td></tr><tr><td>5:00-5:30 AM</td><td>505</td><td>506</td><td>1:00-1:30 PM</td><td>121</td><td>122</td><td>9:00-9:30 PM</td><td>917</td><td>918</td></tr><tr><td>5:30-6:00 AM</td><td>536</td><td>537</td><td>1:30-2:00 PM</td><td>153</td><td>154</td><td>9:30-10:00 PM</td><td>984</td><td>982</td></tr><tr><td>6:00-6:30 AM</td><td>601</td><td>602</td><td>2:00-2:30 PM</td><td>213</td><td>214</td><td>10:00-10:30 PM</td><td>1065</td><td>1004</td></tr><tr><td>6:30-7:00 AM</td><td>634</td><td>636</td><td>2:30-3:00 PM</td><td>236</td><td>237</td><td>10:30-11:00 PM</td><td>1034</td><td>1036</td></tr><tr><td>7:00-7:30 AM</td><td>702</td><td>703</td><td>3:00-3:30 PM</td><td>218</td><td>219</td><td>11:00-11:30 PM</td><td>1144</td><td>1112</td></tr><tr><td>7:30-8:00 AM</td><td>734</td><td>736</td><td>3:30-4:00 PM</td><td>350</td><td>351</td><td>11:30-12:00 PM</td><td>1134</td><td>1136</td></tr></tbody></table>

A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is 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

EFTA00132821



MOO NEW YORK




MOO NEW YORK


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER-J

SPECIAL HOUSING UNI

DATE: 07/29/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>604</td><td>802</td><td rowspan="29"></td><td>8:00-8:30 AM</td><td>806</td><td>809</td><td rowspan="29"></td><td>4:00-4:30 PM</td><td>405</td><td>406</td><td rowspan="29"></td></tr><tr><td>12:30-1:00 AM</td><td>62F</td><td>804</td><td>8:30-9:00 AM</td><td>824</td><td>835</td><td>4:30-5:00 PM</td><td>435</td><td>436</td></tr><tr><td>1:00-1:30 AM</td><td>102</td><td>703</td><td>9:00-9:30 AM</td><td>912</td><td>913</td><td>5:00-5:30 PM</td><td>504</td><td>510</td></tr><tr><td>1:30-2:00 AM</td><td>134</td><td>634</td><td>9:30-10:00 AM</td><td>943</td><td>944</td><td>5:30-6:00 PM</td><td>531</td><td>540</td></tr><tr><td>2:00-2:30 AM</td><td>202</td><td>203</td><td>10:00-10:30 AM</td><td>1010</td><td>1011</td><td>6:00-6:30 PM</td><td>64</td><td>612</td></tr><tr><td>2:30-3:00 AM</td><td>234</td><td>284</td><td>10:30-11:00 AM</td><td>1042</td><td>1043</td><td>6:30-7:00 PM</td><td>677</td><td>678</td></tr><tr><td>3:00-3:30 AM</td><td>804</td><td>806</td><td>11:00-11:30 AM</td><td>1104</td><td>1105</td><td>7:00-7:30 PM</td><td>705</td><td>706</td></tr><tr><td>3:30-4:00 AM</td><td>834</td><td>894</td><td>11:30-12:00 AM</td><td>1135</td><td>1136</td><td>7:30-8:00 PM</td><td>737</td><td>738</td></tr><tr><td>4:00-4:30 AM</td><td>802</td><td>803</td><td>12:00-12:30 PM</td><td>1201</td><td>1202</td><td>8:00-8:30 PM</td><td>803</td><td>804</td></tr><tr><td>4:30-5:00 AM</td><td>834</td><td>898</td><td>12:30-1:00 PM</td><td>1225</td><td>1226</td><td>8:30-9:00 PM</td><td>838</td><td>837</td></tr><tr><td>5:00-5:30 AM</td><td>504</td><td>504</td><td>1:00-1:30 PM</td><td>1246</td><td>1247</td><td>9:00-9:30 PM</td><td>917</td><td>720</td></tr><tr><td>5:30-6:00 AM</td><td>534</td><td>574</td><td>1:30-2:00 PM</td><td>120</td><td>124</td><td>9:30-10:00 PM</td><td>932</td><td>938</td></tr><tr><td>6:00-6:30 AM</td><td>604</td><td>607</td><td>2:00-2:30 PM</td><td>151</td><td>50</td><td>10:00-10:30 PM</td><td>1061</td><td>1062</td></tr><tr><td>6:30-7:00 AM</td><td>631</td><td>633</td><td>2:30-3:00 PM</td><td>918</td><td>919</td><td>10:30-11:00 PM</td><td>1034</td><td>1035</td></tr><tr><td>7:00-7:30 AM</td><td>702</td><td>703</td><td>3:00-3:30 PM</td><td>311</td><td>312</td><td>11:00-11:30 PM</td><td>1109</td><td>1110</td></tr><tr><td>7:30-8:00 AM</td><td>734</td><td>734</td><td>3:30-4:00 PM</td><td>338</td><td>335</td><td>11:30-12:00 PM</td><td>1134</td><td>1135</td></tr></tbody></table>

A staff member must observe all inmates confined in a continuous locked down status, such as ad detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is 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

EFTA00132822

EFTA00132823

# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER-K

MCC NEW YORK

## DATE: 07/29/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>1204</td><td>1202</td><td rowspan="29"></td><td>8:00-8:30 AM</td><td>506</td><td>807</td><td rowspan="29"></td><td>4:00-4:30 PM</td><td>407</td><td>408</td><td rowspan="29"></td></tr><tr><td>12:30-1:00 AM</td><td>1234</td><td>1236</td><td>8:30-9:00 AM</td><td>836</td><td>837</td><td>4:30-5:00 PM</td><td>437</td><td>438</td></tr><tr><td>1:00-1:30 AM</td><td>162</td><td>162</td><td>9:00-9:30 AM</td><td>914</td><td>915</td><td>5:00-5:30 PM</td><td>511</td><td>512</td></tr><tr><td>1:30-2:00 AM</td><td>132</td><td>132</td><td>9:30-10:00 AM</td><td>918</td><td>946</td><td>5:30-6:00 PM</td><td>544</td><td>542</td></tr><tr><td>2:00-2:30 AM</td><td>204</td><td>206</td><td>10:00-10:30 AM</td><td>1012</td><td>1013</td><td>6:00-6:30 PM</td><td>613</td><td>614</td></tr><tr><td>2:30-3:00 AM</td><td>231</td><td>234</td><td>10:30-11:00 AM</td><td>1044</td><td>1045</td><td>6:30-7:00 PM</td><td>635</td><td>620</td></tr><tr><td>3:00-3:30 AM</td><td>302</td><td>304</td><td>11:00-11:30 AM</td><td>1106</td><td>1107</td><td>7:00-7:30 PM</td><td>707</td><td>708</td></tr><tr><td>3:30-4:00 AM</td><td>331</td><td>294</td><td>11:30-12:00 AM</td><td>1137</td><td>1138</td><td>7:30-8:00 PM</td><td>733</td><td>720</td></tr><tr><td>4:00-4:30 AM</td><td>404</td><td>406</td><td>12:00-12:30 PM</td><td>1203</td><td>1204</td><td>8:00-8:30 PM</td><td>805</td><td>806</td></tr><tr><td>4:30-5:00 AM</td><td>434</td><td>436</td><td>12:30-1:00 PM</td><td>1227</td><td>1228</td><td>8:30-9:00 PM</td><td>840</td><td>824</td></tr><tr><td>5:00-5:30 AM</td><td>505</td><td>506</td><td>1:00-1:30 PM</td><td>125</td><td>126</td><td>9:00-9:30 PM</td><td>921</td><td>922</td></tr><tr><td>5:30-6:00 AM</td><td>531</td><td>533</td><td>1:30-2:00 PM</td><td>148</td><td>149</td><td>9:30-10:00 PM</td><td>934</td><td>935</td></tr><tr><td>6:00-6:30 AM</td><td>606</td><td>607</td><td>2:00-2:30 PM</td><td>203</td><td>204</td><td>10:00-10:30 PM</td><td>1016</td><td>1019</td></tr><tr><td>6:30-7:00 AM</td><td>634</td><td>635</td><td>2:30-3:00 PM</td><td>233</td><td>234</td><td>10:30-11:00 PM</td><td>1034</td><td>1037</td></tr><tr><td>7:00-7:30 AM</td><td>702</td><td>703</td><td>3:00-3:30 PM</td><td>311</td><td>312</td><td>11:00-11:30 PM</td><td>1116</td><td>1119</td></tr><tr><td>7:30-8:00 AM</td><td>736</td><td>736</td><td>3:30-4:00 PM</td><td>336</td><td>339</td><td>11:30-12:00 PM</td><td>434</td><td>434</td></tr></tbody></table>

<table border="1"><tr><td>MORNING WATCH</td><td></td><td>DAY WATCH</td><td></td><td></td><td>EVENING WATCH</td><td></td></tr><tr><td>OPERATIONS</td><td></td><td>OPERATIONS</td><td></td><td></td><td>OPERATIONS</td><td></td></tr><tr><td>LIEUTENANT</td><td></td><td>LIEUTENANT</td><td></td><td></td><td>LIEUTENANT</td><td></td></tr></table>

A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is 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



EFTA00132824

# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET

DATE: 7/30/19

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>12:10</td><td>12:40</td><td rowspan="18"></td><td>8:00-8:30 AM</td><td>8:05</td><td>8:10</td><td rowspan="18"></td><td>4:00-4:30 PM</td><td>4:00</td><td>4:15</td><td rowspan="18"></td></tr><tr><td>12:30-1:00 AM</td><td>12:40</td><td>12:40</td><td>8:30-9:00 AM</td><td>8:41</td><td>8:45</td><td>4:30-5:00 PM</td><td>4:40</td><td>4:44</td></tr><tr><td>1:00-1:30 AM</td><td>1:00</td><td>1:10</td><td>9:00-9:30 AM</td><td>9:09</td><td>9:05</td><td>5:00-5:30 PM</td><td>5:12</td><td>5:75</td></tr><tr><td>1:30-2:00 AM</td><td>1:40</td><td>1:40</td><td>9:30-10:00 AM</td><td>9:46</td><td>9:48</td><td>5:30-6:00 PM</td><td>5:39</td><td>5:93</td></tr><tr><td>2:00-2:30 AM</td><td>2:10</td><td>2:15</td><td>10:00-10:30 AM</td><td>10:11</td><td>10:13</td><td>6:00-6:30 PM</td><td>6:14</td><td>6:17</td></tr><tr><td>2:30-3:00 AM</td><td>2:40</td><td>2:40</td><td>10:30-11:00 AM</td><td>10:53</td><td>10:54</td><td>6:30-7:00 PM</td><td>6:41</td><td>6:43</td></tr><tr><td>3:00-3:30 AM</td><td>3:00</td><td>3:00</td><td>11:00-11:30 AM</td><td>11:14</td><td>11:16</td><td>7:00-7:30 PM</td><td>7:11</td><td>7:15</td></tr><tr><td>3:30-4:00 AM</td><td>3:38</td><td>3:40</td><td>11:30-12:00 AM</td><td>11:40</td><td>11:42</td><td>7:30-8:00 PM</td><td>7:37</td><td>7:34</td></tr><tr><td>4:00-4:30 AM</td><td>4:00</td><td>4:00</td><td>12:00-12:30 PM</td><td>12:16</td><td>12:19</td><td>8:00-8:30 PM</td><td>8:14</td><td>8:17</td></tr><tr><td>4:30-5:00 AM</td><td>4:40</td><td>4:40</td><td>12:30-1:00 PM</td><td>12:39</td><td>12:42</td><td>8:30-9:00 PM</td><td>8:29</td><td>8:41</td></tr><tr><td>5:00-5:30 AM</td><td>5:00</td><td>5:00</td><td>1:00-1:30 PM</td><td>1:03</td><td>1:06</td><td>9:00-9:30 PM</td><td>9:10</td><td>9:15</td></tr><tr><td>5:30-6:00 AM</td><td>5:30</td><td>5:40</td><td>1:30-2:00 PM</td><td>1:44</td><td>1:47</td><td>9:30-10:00 PM</td><td>9:42</td><td>9:44</td></tr><tr><td>6:00-6:30 AM</td><td>6:20</td><td>6:20</td><td>2:00-2:30 PM</td><td>2:17</td><td>2:19</td><td>10:00-10:30 PM</td><td>10:14</td><td>10:17</td></tr><tr><td>6:30-7:00 AM</td><td>6:40</td><td>6:40</td><td>2:30-3:00 PM</td><td>2:51</td><td>2:54</td><td>10:30-11:00 PM</td><td>10:34</td><td>10:41</td></tr><tr><td>7:00-7:30 AM</td><td>7:00</td><td>7:00</td><td>3:00-3:30 PM</td><td>3:01</td><td>3:03</td><td>11:00-11:30 PM</td><td>11:10</td><td>11:15</td></tr><tr><td>7:30-8:00 AM</td><td>7:30</td><td>7:30</td><td>3:30-4:00 PM</td><td>3:31</td><td>3:33</td><td>11:30-12:00 PM</td><td>11:42</td><td>11:45</td></tr></tbody></table>

A staff member must serve all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes documented.

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