EFTA00132866

# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET

DATE: 8-4-19

<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>1201</td><td>1204</td><td rowspan="27"></td><td>8:00-8:30 AM</td><td>811</td><td>815</td><td rowspan="27"></td><td>4:00-4:30 PM</td><td>400</td><td>402</td><td rowspan="27"></td></tr><tr><td>12:30- 1:00 AM</td><td>1239</td><td>1242</td><td>8:30- 9:00 AM</td><td>842</td><td>844</td><td>4:30-5:00 PM</td><td>499</td><td>491</td></tr><tr><td>1:00-1:30 AM</td><td>113</td><td>146</td><td>9:00-9:30 AM</td><td>920</td><td>920</td><td>5:00-5:30 PM</td><td>517</td><td>519</td></tr><tr><td>1:30-2:00 AM</td><td>152</td><td>135</td><td>9:30-10:00 AM</td><td>938</td><td>946</td><td>5:30-6:00 PM</td><td>542</td><td>544</td></tr><tr><td>2:00-2:30 AM</td><td>214</td><td>217</td><td>10:00-10:30 AM</td><td>1009</td><td>1006</td><td>6:00-6:30 PM</td><td>605</td><td>607</td></tr><tr><td>2:30-3:00 AM</td><td>245</td><td>248</td><td>10:30-11:00 AM</td><td>1050</td><td>1052</td><td>6:30-7:00 PM</td><td>640</td><td>642</td></tr><tr><td>3:00-3:30 AM</td><td>310</td><td>313</td><td>11:00-11:30 AM</td><td>1116</td><td>1118</td><td>7:00-7:30 PM</td><td>711</td><td>713</td></tr><tr><td>3:30-4:00 AM</td><td>334</td><td>337</td><td>11:30-12:00 AM</td><td>1141</td><td>1147</td><td>7:30-8:00 PM</td><td>736</td><td>739</td></tr><tr><td>4:00-4:30 AM</td><td>411</td><td>414</td><td>12:00-12:30 PM</td><td>1211</td><td>1217</td><td>8:00-8:30 PM</td><td>816</td><td>817</td></tr><tr><td>4:30-5:00 AM</td><td>448</td><td>451</td><td>12:30- 1:00 PM</td><td>1248</td><td>1250</td><td>8:30- 9:00 PM</td><td>838</td><td>841</td></tr><tr><td>5:00-5:30 AM</td><td>502</td><td>505</td><td>1:00-1:30 PM</td><td>107</td><td>106</td><td>9:00-9:30 PM</td><td>913</td><td>915</td></tr><tr><td>5:30-6:00 AM</td><td>552</td><td>559</td><td>1:30-2:00 PM</td><td>127</td><td>129</td><td>9:30-10:00 PM</td><td>946</td><td>948</td></tr><tr><td>6:00-6:30 AM</td><td>613</td><td>616</td><td>2:00-2:30 PM</td><td>216</td><td>218</td><td>10:00-10:30 PM</td><td>1024</td><td>1023</td></tr><tr><td>6:30-7:00 AM</td><td>652</td><td>655</td><td>2:30-3:00 PM</td><td>231</td><td>233</td><td>10:30-11:00 PM</td><td>1032</td><td>1036</td></tr><tr><td>7:00-7:30 AM</td><td>714</td><td>717</td><td>3:00-3:30 PM</td><td>306</td><td>309</td><td>11:00-11:30 PM</td><td>1117</td><td>1119</td></tr><tr><td>7:30-8:00 AM</td><td>745</td><td>746</td><td>3:30-4:00 PM</td><td>337</td><td>340</td><td>11:30-12:00 PM</td><td>1131</td><td>1133</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

EFTA00132867









EFTA00132868



MOO NEW YORK


SPECIAL HOUSING UNIT

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

**DATE:** ___08/04/2019___

<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>1209</td><td>1210</td><td rowspan="24"></td><td>8:00-8:30 AM</td><td>809</td><td>811</td><td rowspan="24"></td><td>4:00-4:30 PM</td><td>409</td><td>410</td><td rowspan="24"></td></tr><tr><td>12:30-1:00 AM</td><td>1240</td><td>1241</td><td>8:30-9:00 AM</td><td>844</td><td>846</td><td>4:30-5:00 PM</td><td>440</td><td>441</td></tr><tr><td>1:00-1:30 AM</td><td>110</td><td>111</td><td>9:00-9:30 AM</td><td>909</td><td>911</td><td>5:00-5:30 PM</td><td>510</td><td>511</td></tr><tr><td>1:30-2:00 AM</td><td>138</td><td>139</td><td>9:30-10:00 AM</td><td>948</td><td>942</td><td>5:30-6:00 PM</td><td>538</td><td>537</td></tr><tr><td>2:00-2:30 AM</td><td>208</td><td>209</td><td>10:00-10:30 AM</td><td>1009</td><td>1011</td><td>6:00-6:30 PM</td><td>608</td><td>609</td></tr><tr><td>2:30-3:00 AM</td><td>239</td><td>240</td><td>10:30-11:00 AM</td><td>1041</td><td>1043</td><td>6:30-7:00 PM</td><td>639</td><td>640</td></tr><tr><td>3:00-3:30 AM</td><td>308</td><td>309</td><td>11:00-11:30 AM</td><td>1109</td><td>1161</td><td>7:00-7:30 PM</td><td>708</td><td>709</td></tr><tr><td>3:30-4:00 AM</td><td>338</td><td>339</td><td>11:30-12:00 AM</td><td>1149</td><td>1151</td><td>7:30-8:00 PM</td><td>738</td><td>739</td></tr><tr><td>4:00-4:30 AM</td><td>409</td><td>410</td><td>12:00-12:30 PM</td><td>1209</td><td>1211</td><td>8:00-8:30 PM</td><td>809</td><td>810</td></tr><tr><td>4:30-5:00 AM</td><td>440</td><td>441</td><td>12:30-1:00 PM</td><td>1240</td><td>1242</td><td>8:30-9:00 PM</td><td>840</td><td>841</td></tr><tr><td>5:00-5:30 AM</td><td>508</td><td>509</td><td>1:00-1:30 PM</td><td>109</td><td>111</td><td>9:00-9:30 PM</td><td>908</td><td>909</td></tr><tr><td>5:30-6:00 AM</td><td>540</td><td>541</td><td>1:30-2:00 PM</td><td>141</td><td>143</td><td>9:30-10:00 PM</td><td>940</td><td>941</td></tr><tr><td>6:00-6:30 AM</td><td>609</td><td>610</td><td>2:00-2:30 PM</td><td>209</td><td>211</td><td>10:00-10:30 PM</td><td>1009</td><td>1010</td></tr><tr><td>6:30-7:00 AM</td><td>640</td><td>641</td><td>2:30-3:00 PM</td><td>246</td><td>242</td><td>10:30-11:00 PM</td><td>1040</td><td>1041</td></tr><tr><td>7:00-7:30 AM</td><td>712</td><td>713</td><td>3:00-3:30 PM</td><td>309</td><td>311</td><td>11:00-11:30 PM</td><td>1109</td><td>1110</td></tr><tr><td>7:30-8:00 AM</td><td>738</td><td>739</td><td>3:30-4:00 PM</td><td>341</td><td>343</td><td>11:30-12:00 PM</td><td>1137</td><td>1138</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



MCC NEW YORK



MOO NEW YORK


EFTA00132869



3011 2015
3001 211
5010 3015
5001 811
1411 1012
1001 111
15010 15015
15001 1511
11010 1121
11001 1191
10011 10123
10001 1011
9010 7015
d001 811
3010 8010
8001 811


EFTA00132870

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

**DATE:** ___ 08/04/2019___

<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>211</td><td>1212</td><td rowspan="24"></td><td>8:00-8:30 AM</td><td>811</td><td>813</td><td rowspan="24"></td><td>4:00-4:30 PM</td><td>411</td><td>412</td><td rowspan="24"></td></tr><tr><td>12:30-1:00 AM</td><td>242</td><td>1243</td><td>8:30-9:00 AM</td><td>846</td><td>848</td><td>4:30-5:00 PM</td><td>442</td><td>443</td></tr><tr><td>1:00-1:30 AM</td><td>112</td><td>113</td><td>9:00-9:30 AM</td><td>911</td><td>913</td><td>5:00-5:30 PM</td><td>512</td><td>513</td></tr><tr><td>1:30-2:00 AM</td><td>140</td><td>141</td><td>9:30-10:00 AM</td><td>942</td><td>944</td><td>5:30-6:00 PM</td><td>540</td><td>541</td></tr><tr><td>2:00-2:30 AM</td><td>210</td><td>211</td><td>10:00-10:30 AM</td><td>1012</td><td>1014</td><td>6:00-6:30 PM</td><td>610</td><td>611</td></tr><tr><td>2:30-3:00 AM</td><td>241</td><td>242</td><td>10:30-11:00 AM</td><td>1043</td><td>1045</td><td>6:30-7:00 PM</td><td>641</td><td>692</td></tr><tr><td>3:00-3:30 AM</td><td>310</td><td>311</td><td>11:00-11:30 AM</td><td>1111</td><td>1113</td><td>7:00-7:30 PM</td><td>440</td><td>911</td></tr><tr><td>3:30-4:00 AM</td><td>340</td><td>341</td><td>11:30-12:00 AM</td><td>1151</td><td>1153</td><td>7:30-8:00 PM</td><td>540</td><td>541</td></tr><tr><td>4:00-4:30 AM</td><td>411</td><td>412</td><td>12:00-12:30 PM</td><td>1211</td><td>1213</td><td>8:00-8:30 PM</td><td>811</td><td>812</td></tr><tr><td>4:30-5:00 AM</td><td>442</td><td>443</td><td>12:30-1:00 PM</td><td>1242</td><td>1244</td><td>8:30-9:00 PM</td><td>842</td><td>843</td></tr><tr><td>5:00-5:30 AM</td><td>510</td><td>511</td><td>1:00-1:30 PM</td><td>111</td><td>113</td><td>9:00-9:30 PM</td><td>910</td><td>911</td></tr><tr><td>5:30-6:00 AM</td><td>542</td><td>543</td><td>1:30-2:00 PM</td><td>144</td><td>146</td><td>9:30-10:00 PM</td><td>942</td><td>943</td></tr><tr><td>6:00-6:30 AM</td><td>611</td><td>612</td><td>2:00-2:30 PM</td><td>211</td><td>213</td><td>10:00-10:30 PM</td><td>1011</td><td>1022</td></tr><tr><td>6:30-7:00 AM</td><td>642</td><td>643</td><td>2:30-3:00 PM</td><td>243</td><td>243</td><td>10:30-11:00 PM</td><td>1042</td><td>1043</td></tr><tr><td>7:00-7:30 AM</td><td>714</td><td>715</td><td>3:00-3:30 PM</td><td>311</td><td>313</td><td>11:00-11:30 PM</td><td>1110</td><td>1111</td></tr><tr><td>7:30-8:00 AM</td><td>740</td><td>741</td><td>3:30-4:00 PM</td><td>344</td><td>346</td><td>11:30-12:00 PM</td><td>1139</td><td>1139</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





EFTA00132871



811 812

840 848

914 912

944 944

1015 1014

1001 1002

1111 1112

1211 1212

1511 1513

1505 1505

111 111

1441 1441

511 512

545 545

212 212

344 344



<table border="1"><tr><td>201</td><td>183</td></tr><tr><td>192</td><td>164</td></tr><tr><td>112</td><td>112</td></tr><tr><td>140</td><td>111</td></tr><tr><td>310</td><td>211</td></tr><tr><td>341</td><td>342</td></tr><tr><td>810</td><td>810</td></tr><tr><td>200</td><td>211</td></tr><tr><td>411</td><td>412</td></tr><tr><td>442</td><td>442</td></tr><tr><td>244</td><td>244</td></tr><tr><td>611</td><td>612</td></tr><tr><td>640</td><td>640</td></tr><tr><td>711</td><td>712</td></tr><tr><td>740</td><td>741</td></tr></table>

EFTA00132872



MOG NEW YORK


SPECIAL HOUSING UNIT

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

DATE: ___08/04/2019___

<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>801</td><td>803</td><td rowspan="16"></td><td>4:00-4:30 PM</td><td>401</td><td>402</td><td rowspan="16"></td></tr><tr><td>12:30-1:00 AM</td><td>1232</td><td>1233</td><td>8:30-9:00 AM</td><td>832</td><td>854</td><td>4:30-5:00 PM</td><td>432</td><td>433</td></tr><tr><td>1:00-1:30 AM</td><td>102</td><td>103</td><td>9:00-9:30 AM</td><td>901</td><td>903</td><td>5:00-5:30 PM</td><td>502</td><td>503</td></tr><tr><td>1:30-2:00 AM</td><td>130</td><td>131</td><td>9:30-10:00 AM</td><td>932</td><td>934</td><td>5:30-6:00 PM</td><td>530</td><td>531</td></tr><tr><td>2:00-2:30 AM</td><td>200</td><td>201</td><td>10:00-10:30 AM</td><td>1001</td><td>1003</td><td>6:00-6:30 PM</td><td>600</td><td>601</td></tr><tr><td>2:30-3:00 AM</td><td>231</td><td>232</td><td>10:30-11:00 AM</td><td>1033</td><td>1035</td><td>6:30-7:00 PM</td><td>631</td><td>632</td></tr><tr><td>3:00-3:30 AM</td><td>300</td><td>301</td><td>11:00-11:30 AM</td><td>1101</td><td>1103</td><td>7:00-7:30 PM</td><td>700</td><td>701</td></tr><tr><td>3:30-4:00 AM</td><td>330</td><td>331</td><td>11:30-12:00 AM</td><td>1133</td><td>1135</td><td>7:30-8:00 PM</td><td>730</td><td>731</td></tr><tr><td>4:00-4:30 AM</td><td>401</td><td>402</td><td>12:00-12:30 PM</td><td>1201</td><td>1303</td><td>8:00-8:30 PM</td><td>801</td><td>802</td></tr><tr><td>4:30-5:00 AM</td><td>432</td><td>433</td><td>12:30-1:00 PM</td><td>1232</td><td>1234</td><td>8:30-9:00 PM</td><td>832</td><td>833</td></tr><tr><td>5:00-5:30 AM</td><td>500</td><td>501</td><td>1:00-1:30 PM</td><td>101</td><td>103</td><td>9:00-9:30 PM</td><td>900</td><td>901</td></tr><tr><td>5:30-6:00 AM</td><td>532</td><td>533</td><td>1:30-2:00 PM</td><td>132</td><td>134</td><td>9:30-10:00 PM</td><td>932</td><td>933</td></tr><tr><td>6:00-6:30 AM</td><td>601</td><td>602</td><td>2:00-2:30 PM</td><td>201</td><td>203</td><td>10:00-10:30 PM</td><td>1001</td><td>1002</td></tr><tr><td>6:30-7:00 AM</td><td>632</td><td>633</td><td>2:30-3:00 PM</td><td>232</td><td>234</td><td>10:30-11:00 PM</td><td>1002</td><td>1003</td></tr><tr><td>7:00-7:30 AM</td><td>704</td><td>705</td><td>3:00-3:30 PM</td><td>301</td><td>303</td><td>11:00-11:30 PM</td><td>1103</td><td>1105</td></tr><tr><td>7:30-8:00 AM</td><td>730</td><td>731</td><td>3:30-4:00 PM</td><td>332</td><td>334</td><td>11:30-12:00 PM</td><td>1131</td><td>1133</td></tr></tbody></table>

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

REVIEWED BY MORNING WATCH LIEUTENANT

CAPTAIN

EFTA00132873





| 102 | 103 |

| :--- | :--- |

| 424 | 589 |

| 809 | 104 |

| 489 | 586 |

| 8001 | 1001 |

| 2811 | 2801 |

| 8011 | 1011 |

| 2811 | 2811 |

| 2051 | 1051 |

| 4851 | 5851 |

| 201 | 101 |

| 481 | 581 |

| 205 | 105 |

| 485 | 585 |

| 205 | 105 |

| 485 | 585 |