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90A-NY-3151227 Serial 98 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Title:(U) Medical Notes Regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Date: 09/06/2019 Synopsis: (U) On August 10, 2019, BOP SIS provided BOP medical notes regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132684 BP-S35$.060 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE COFRM FEDERAL BUREAU OF PRISONS 7-24-20V Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Fefleral Bureau of Prisons Medical staff for the following conditIon(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. MD 7-24-2019 Counseled by Date NYU-NEW YORK MCC Date I. EFTA00132685 BP-S358.050 • MEDICAL TREATMENT REFUSAL COFFINI SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREA9 OF PRISONS 7-10-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatment(s) wasfwere recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the( following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment. I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting, and following my expressed wishes and directions. 1.: -RAY 7-10-2019 Counse e y Date Signature of Witness Date NYM -NEW YORK MCC EFTA00132686 BP.S358 060 MEDICAL TREATMENT REFUSAL CDFRA4 SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF • RISONS 7-24-261 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the folio possible consequences and/or complications may result because of my refusal to accept trea INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. g ent: I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment. I hereby assume all responsibility for my physical and/or mental c • ndition, and release the Bureau of Prisons and Its employees from any and all liability for respecting and •!lowing my expressed wishes and directions. MD 7-24-2019 Counseled by Date Pa l's Sign Date ate tlr 5 /r -Cie NYM—NEW YORK MCC EFTA00132687 BP-A0618 JUN 16 U.S. DEPARTMENT OF JUSTICE A&O DENTAL EXAMINATION (Initial Clinical Dental Findings) FEDERAL BUREAU OF PRISONS rS 1 2 3 4 5 6 7 5 9 1011 1213 14 15 16 5 -2 32 31 33 29 28 27 26252423 22 2120 10 • 18 17 C 0ral Hygiene: Good Fair CPITN: 3 3 s 2- 9 Head & Neck / Soft Tissue: Ciass'dua0orc CL er Pain Scale: /10 Dental Prostheses at Intake: Yes No Type: Ate: Condition: Co 4O P ei wl R G2 SS i I ils- 1° r O,..Acn 4, ca tekte ctf1Ctic, : • Jr: 5 on Dip ~— or Ciryt.Q.-in / I, ica 4 05-e-A f-4 Intro-oral Photos Taken: Yea C Radiographs Takart (Document findings on MO encounter) Yes No . Instructed how le obtain urgent and non-urgent dental care Yes: I No: Treatment Priorities: Na Non-urgent non-urgent I Urgent Refiarld lo Sick Cal Redxgraphs eutiorized: PAs: , . Prophylaxis authorized Yes I No (Approval valid 18 months from examination date) BWc Pancrex Pa t Narne: SI 7 C ) 0 4 —3 —e_SIP-itti 5 Dentist S • nature: -i 9. -76 Number: i 3 14% Os-1 Institution: / MCC NEW YORK Date: "7- 26 SI nature Bin k/Stamp: . P0F Proscnbed by P6403 li ntet one (Juicer MCC New York Repair:IS 18 818.81 10 EFTA00132688 BP-A0818 A&O DENTAL EXAMINATION JUN 18 U.S. DEPARTMENT OF JUSTICE (Initial Clinical Dental Findings) FEDERAL BUREAU OF PRISONS Occlusion: • S 1 2 3 4 5 6 7 8 9 1011 1213 14 15 16 2 32 re 31 30 29 28 27 2825 24 23 22 21 20 is 18 17 Oral Hygiene: Good fat Pcor CPITN: 3 3 9 Head & Nook / Soft Tissue 0 Classification: Pain Sortie: /O Dental Prostheses at Intake: Yes No Type: Age: Condtlon: Comment,: Pl iPCI- rc. Ce SS Za-14_4- t CP. i C.--401 I of yanCea. 44n 1 )13 i lAt' l on 019 SeiV-e- cur Croyllinc 0.10.5euteed Intra-oral Photos Taken: Yes 0 Radiographs Takerc (Document findings on A80 Yes 3 . encounter) Instructed how to obtain urgent and non-urgent den& care: Yes: ti No: Treatment Pricultes: None: Non-urgent non-urgent Urgent Referred to Sick Cal: Radiographs autorfzed: PM: • Prophylaxis authorized: Yes' i No (Approval valid 18 months from examinaton data) 8Ws Panore:c Pro Name: i Mtin i -3 —Cc-Pit ti t-- Dentist nature: 17 Nurnber: I 16 3 I (tIt US`{ InstttutIon: / MCC NEW YORK —Date: 7- 24 -/ 9. Signature Block/Stamp: abimnamISDS. PDF Proscribed by P6400 Chief en cer MCC New York • Replaces BP-A0616 c1JUN 10 EFTA00132689 BP-S358 C60 MEDICAL TREATMENT REFUSAL CDFR?. SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS /-24.2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental co dItIon, and release the Bureau of Prisons and its employees from any and all liability for respecting and f (lowing my expressed rections. Counseled by 7-24-2019 Date Pa nt's Sign NYM-NEW YORK MCC Date EFTA00132690 Federal Bureau of Prisons U.S. Medical Center for Federal Prisons 1900 W. Sunshine Street S nn field, MO 65807 Name EPSTEIN, JEFFREY Reg # 76318-054 DOB 01/20/1953 Sex M ••• Sensitive But LiLlassified Facility MCC New York Order Uniali m Provider MD Collected 07/09/2019 13:34 Received 07/10/201310:44 Reported 07/10/20 9 14:46 LIS ID 188191004 HIV HIV 1/2 Negative Screening test - See confirmatory testing for Reactive results Negative FLAG LEGEND L=Low LI=Low Critical H=High HI=High Critical A=Abnormal Al =Abnornial Critical Page 3 of 3 EFTA00132691 Bureau of Prisons Health Services Cosign/Review Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76,i18-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Ercounter Date: 07/10/2019 16:58 Provider: Lab Result Receive Facility: NYM Cosigned by MD on 07/14/2019 18:12. bauelPikane-NYM EFTA00132692 BP-S358.060 MEDICAL TREATMENT REFUSAL CDFRM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-20 9 Date I, JEFFREY EPSTEIN 76318-054 refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatments) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I l I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment. I hereby assume all responsibility for my physical and/or mental condiUon, and release the Bureau of Prisons and Its employees from any and all liability for respecting and following my expressed •ns. 7-24-2019 Counseled by Date Pa t's Sign- Date NW-NEWYORKMCC EFTA00132693 BP-A0618 A&O DENTAL EXAMINATION JUN 18 (Initial Clinical Dental Findings) U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Occlusion 1 E tn 32 Mi 2 3 4 6 8 7 0 9 1011 31 313 29 28 27 28 25 24 23 22 1213 14. 15 18 21 20 19 • 18 17 21 :: 1 NN IM l i f t : : ( 1 \ 1 1 ) k e Oral Hygtono: Good Fair ve " co CPITN: 3 3 3 2- 9 Head 8 Neck I Soft Tissi10: D. 0 M: I F: Classification: Pain Scale: /14 Denba Prostheses et Intact Yes 1)4,13: Age: ConditioN Comm 4O ac t g it:15 aka Rce SS/ on Di, Seiv-e-J• Lootr c--.. Aci pc CayocLiAs 010 9--M4 IMra-cral Photos Taken: Yos 0 Radiographs Talton: (Document findings on MO encounter) Yos Si Instructed how to obtain urgent and non-urgent dental cart Yes: I No: Treatnent Priori:los: None: Non-ingent non-urgent Urgent Refonel to Sidc Cott Radiographs au/lofted: PM: Prophylaxis authorized; Yes i No (Approval valid 18 months from examination data) BWs Panorex Pa t Name: S'-' ..,; n i —3—C—C-R -Q- y E . Dentist Striatum: i r Number: l 7(2 3 ig- as-ki Institution: / MCC NEVV YORK Date: -7- 26 --/ 9. Signature dr/Stamp: maLs. PDF Presceeed by P8400 cntet oentai leer MCC New Vprk • Rep/aces RP-A0818 of JUN 10 EFTA00132694 8P-S358.060 SEP 05 U.S. DEPARTMENT OF JUSTICE MEDICAL TREATMENT REFUSAL COFRM FEDERAL BUREAU OF PRISONS 7-24-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept tree ent INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed w ctlons. MD 7-24.2019 Counseled by Dale Si ate 1 / 7 r d-Ct NYM-NEW YORK MCC EFTA00132695 BP-S388.C60 MEDICAL TREATMENT REFUSAL CDFRM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-10-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatment(s) was/were recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. X-RAY 7-10-2019 Counseled by . Date Patien SIgnature of Witness Date NYM-NEW YORK MCC Date EFTA00132696 1 2 3 4 5 6 7 6 0 10 11 12 13 14 15 16 S2 32 31 30 20 26 27 28 25 24 23 22 21 20 10 • 18 17 CC BP-A0618 JUN 16 U.S. DEPARTMENT OF JUSTICE A&O DENTAL EXAMINATION (initial Clinical Dental Findings) FEDERAL BUREAU OF PRISONS Occlusion: Oral Hygiene: Gocd Fat 2'r CPITN: 3 3 2- 9 Fleael & Neck / Soft Tissue: O: 10 Illt F: / Classification: CL_ II Pain Scale: /10 Dental Prostheses at intake: Yes No Type: Age: Condition: Firs: .17 ova / m I it ce SS/ on bi,SeitiLe, - .14,--Xes- C-'. Act( oar Calallini Iota 49 SCA4 intia-oral Pholos Tama Yes 0 Radiographs Taken: (Document findings on A8.0 Yes 9 r) lastataed how to obtain urgent and non-urgent dental care: Yes: 11 No: Treatment Prloges: None: Non.urgent Urgent Referred to Sick Call: non-urgent Ftadlographa authorized: PM: - Prophylaxis authorized: Yes i No (Approval valid 18 months from examination dale) BlNs: Panons.c Pa nt Name: S ' S Dentist • • , • Dentist , • istfNumber: institution: / Date: Signature SloCk/Stamp: --431 Sc- os -ki MCC NEW YORK 7- z€ -1 9. a PDF Prescribed thf RICO Chiet UentB tcer MCC New York Replaces BP.A0618 of JUN 10 EFTA00132697 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-064 Date of Birth: 01/20/1953 Sex: M Race: WHITE Fastlity: NYM Encounter Date: 08/10/2019 07:25 Provider: =RN Unit: Z04 Emergency Code - Resuscitation Event encounter performed at Special Housing Unit. SUBJECTIVE: Emergency Note Provider. IIMI IIMIRN Team Members: Provider .Rolg ME BE RN Team/Code Leader Code Events: Tvne Value Date CPR Compress ions 08/10/201906:35 EKG/Monitor Lifepak 08/10/2019 06:39 No shock advised CPR Compressions 08110/201906:40 Oxygen 15 L 08/10/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18 g Left AC Airway Endotracheal Tube 08/10/2019 07:08 ET Tube 7.5 24CM to L Up line Placed by Paramedics Medications Epinephrine lmg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10/2019 07:11 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9% 1000 ml 08/10/2019 07:12 Medications Epinephrine 1mg IV 08/10/201907:13 CPR Compressions 08/10/2019 07:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/201907:14 Medications Epinephrine 1mg IV 08/10/2019 07:16 CPR Compressions 08/10/2019 07:17 Comments: Responded to a body alarm at 0635 for medical emergency on 9S, Upon arrival Inmate was received o the floor of his cell unresponsive with CPR in progress by correctional officers, inmate was Cold, with circumferential B wising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses, Call place for EMS, CPR Continued, AED Placed No shock advised, CPR Continued, inmate transported to HSU treatment room with CPR in progress, 18g hep lock to L AC, 02 15 Lt VIA BVM, Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac monitor asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered. Pulse Check asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious GeneratedOa/10/201g 08:10 by 'M. RN Bureau of Prisons NYM Page 1 of 2 EFTA00132698 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: TE Facility: NYM Encounter Date: 08/10/2019 07:25 Provider: Sinai RN Unit: Z04 Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Consultation/Procedure Target atft Scheduled Target Date Priority Emergency Room 08/10/2019 08/10/2019 Emergent No Subtype: AMBULANCE Reason for Request: Cardiac arrest with CPR in progress Copay Required:No Cosign Required: Yes TelephoneNerbal Order No Completed by_, RN on 08/10/2019 08:10 Requested to be cosigned by MD. Cosign documentation will be displayed on the following page. Translator Language Generated 08/1012019 08:10 by RN Busoou of Prisons - NYM Page 2 of 2 EFTA00132699 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 7631 Date of Birth: 0120/1953 Sex: M Race: WHITE FadlIty NYM Encounter Date: 07/30/2019 15:58 Provider: MD Unit ZO1 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: i MD Chief Complaint: Other Problem Subjective: PATIENT WAS REFERRED BY THE WARDEN FOR EVALUATION. PATIENT REPORTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK HE ALSO REPORTS NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. STATES THE NUMBNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. HE DENIES RIGHT SIDED WEAKNESS, DIPLOPIA, FACIAL DROOP, DIFFICULTY SPEAKING OR SWALLOWING. HE REPORTS NOCTURIA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. HE REPORTS H OF KIDNEY STONES, HX OF HTN FOR WHICH HE WAS TAKING, TOPROL. HE Al-IS A HX OF SLEEP APNEA AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCE HE HASB EEN HERE SINCE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE RECEIVED HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-MEDICAL ISSUES. STATES HE FEELS OTHERWISE FINE. Pain: Not Applicable Seen for clinic(s): Pulmonary/Respiratory, Orthopedic/Rheumatology, Endocrine/Lipid OBJECTIVE: Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Dyspneic, Appears In Pain, Writhing In Pain, Pale, Pallor, Cyanotic, Diaphoretic, Disheveled, Unkempt, Acutely III Nutrition No: Appears Obese Pulmonary Auscu ItatIon Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR), Normal S1 and S2 No: M/R/G Musculoskeletal Tibia / Fibula No: Edema Neurologic Generated 07/3O12019 18:12 by MD Bureau of Prisons - NYM Pigs t oft EFTA00132700 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: Facility: NYM Encounter Date: 07/30/2019 15:58 Provider: MD Unit: 201 Exam: Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor SystemStrength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY HX. Hyperlipidemla, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes. R7303 - Current Sloop apnea, G4730 - Current PLAN: Now Medication Orders: aXE Medication Order Date Proscriber Order INsulin REG - Human 07/30/2019 15:58 SLIDING SCALE Subcutaneously each morning x 7 day(s) Pill Line Only Indication: Preciabetes Discontinued Medication Orders: RAE tlodlc Ion Order Date Prescriber Order 122148-NYM Insulin Reg (10 ML) 100 UNITS/ML Inj 07/30/2019 15:58 Inject regular insulin subcutaneously) per sliding scale: twice daily line"' for 7 days Discontinue Type: When Pharmacy Processes Discontinue Reason: new order written Indication: Copay Required: No TelephoneNerbal Order: No Completed by Cosign Required: No MD on 07/30/2019 16:12 Generatod 07/30/2019 16:12 by MD Bureau of Prisons - NYM Pera2d 2 EFTA00132701 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg II: 76318-054 Date of Birth: 01/20/1953 Sex: Facility: NYM Encounter Date: 07/30/2019 11: t 2 i m :SIE Provider: MD Unit: Z01 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: Ma= MD Chief Complaint: Other Problem Subjective: PATIENT S PATIEN ALSO E STAT HE DENI SPFAKING HE REPORT HE REPORTS TOPROL. HE AHS A HX OF SLEEW AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCF HE HASB EEN HERE:6 CE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE R ELKED HIS CPAP MACHINE AND IT WILL tit GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-MEI51 UES. STATES HE FEELS OTHERWISE N Not Applicable Pain: REFERRED BY THE WARDEN FOR EVALUATION. RTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK. HE S NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO BNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. SIDED WEAKNESS. DIPLOPIA. FACIAL DROOP, DIFFICULTY OWING. IA OF ABOUT 5 TIMES,. HE DENIES DYSUHIA. oNEY STONES. HX OF HTN FOR WHICH HE WAS TAKING • Seen for clinic(s): Endocrine/Lipid, Orthopodic/Rheumatology, OBJECTIVE: Pulse: Time 07/30/2019 13:02 07/30/2019 09:40 07/30/2019 09:30 Respirations: Date Time Rate Per Minute Location 94 88 Via Machine 87 Via Machine Rate Per Minute Egivider 07/30/2019 09:30 NYM Blood Pressure: 12 Date Time Value Location Position 07/30/2019 13:02 NYM 114/84 Left Arm Standing 07/30/2019 09:40 NYM 125/60 Right Arm Standing 07/30/2019 09:30 NYM 108/86 Left Arm Sitting SaO2: Data 07/30/2019 Weight: Time Valuef%1 jr e 09:30 NYM 98 Room Air 11011 Time MD MD ouin MD MD Cuff Size Provider Provider Kg Waist Circunt Provider MD MD Robert MD MD Generated 07/30/2019 14:05 by MD Bureau of Prisons • NYM Page 1 of 3 EFTA00132702 Inmate Namct• EPSTEIN. JEFFREY EDWARD Reg #: 76318.054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/3012019 11:12 Provider: MD Unit: Z01 Date Time 07/3042019 nq.:3o NYM 194.2 88.1 MD Lbs SI g Waist Circum &vat Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distre ed, Dyspneic, Appears in Pain, Writhing in Pain, Pale, Pallor, Cyanotic, Diaphoretic, Disheveled, Unke cutely III Nutrition No: Appears O Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR 1 and S2 No: MIR/G Musculoskeletal Tibia / ribule No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, 26827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY FIX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes, R7303 - Current Sleep apnea, (34/JU - Current PLAN: New Medication Orders: jF Medication Order Date Prescriber Order Generated 07/3012019 14:05 by MD Bureau of Prisons • NYM Page 2 of 3 EFTA00132703 Ini-natO Name: EPSTEIN, JEFFREY EDWARD Reg 41: 76318.054 Date of Birth: 01/20/1953 Sex: TE Facility: WM Encounter Date: 07/30/2019 11:12 Provider: i MD Unit: Z01 New Medication Orders: Rid! Medication Magnesium Hydroxide Susp conc 800 MG/5ML Indication: Constipation, unspecified INsulin REG - Human Indication: Prediabetes Renew Medication Orders: Medication 121836-NYM methylPR fMU dfdne 4 MG Tab ( 21 count 07/30/2019 11:12 Pack) Indication: la and neuritis, unspecified New Laboratory Requests: Details Frequency Lab Tests - Short List-General-CBC w/diff ne Time Lab Tests-P-PSA, Total Lab Tests-u-uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic New Radiology Request Orders: Details General Radiology-Spine / Cervical- General Specific reason(s) for request (Complaints and findings): 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM NUI PLEASE PERFORM C SPINE SERIES Order Date 07/3012019 11:12 07/30/2019 11:12 Order Date Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Date Initiated format 07/30/2019 Counseling 07/30/2019 Counseling Gopay Nequired: No TelephoneNerbal Order: No Completed by frequency, One Time Handout/Topie Access to Care Plan of Care Cosign Required: No MD on 07/30/2019 14:05 Due Date 08/01/2019 00:00 Routine Prescriber Order 10 CC Orally - Two Ernes o Day PRN x 90 day(s) SLIDING SCALE Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Prescriber Order Take the tablet by mouth as directed x 6 day(s) Priority uue Date 08/29/2019 Priority Routine R 2-3 MINUTES 3 DAYS AGO. %acme Verbalizes Understanding Verbalizes Understanding Generated 07/30/2019 14:05 by MD Bureau of Prisons - NYL1 Page 3 or 3 EFTA00132704 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: :SITE Encounter Date: 07/30/2019 11:12 Provider: SFS t MD Reg U: Facility: Unit: 76318.054 NYM 201 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: MD Chief Complaint: Other Problem Subjective: PATIENT PATIEN ALSO STAT HE DENT SPEAKING HE REPORT HE REPORTS TOPROL. HE AHS A HX OF SLEEMgJJ AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCE HE HASB EEN HER CE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DI-IIM THAT WE R E HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-ME IC6 UES. STATES HE FEELS OTHERWISE Not Applicable Pain: R5P REFERRED BY THE WARDEN FOR EVALUATION. RTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK. HE S NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. BNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. SIDED WEAKNESS, DIPLOPIA, FACIAL DROOP, DIFFICULTY OWING. IA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. NEY STONES, FIX OF HTN FOR WHICH HE WAS TAKING O R Seen for clinic(s): Endocrine/Lipid, OrthopedidRheumatology, aspiratory OBJECTIVE: Pulse: DAM Time 07/30/2019 13:02 07/30/2019 09:40 07/30/2019 09:30 Respirations: Date Time 07/30/2019 Blood Pressure: Rate Per Minute 94 88 09:30 NYM 87 'sofa= Via Machine Via Machine Rate Per Minute apvider 12 11Mst Valuq LS2gati011 Position 07/30/2019 13:02 NYM 114/84 Left Arm Standing 07/30/2019 09:40 NYM 125/60 Right Arm Standing 07/30/2019 09:30 NYM 108/86 Left Arm Sitting .0°02: Date Time Value/74 Air 07/30/2019 09:30 NYM 98 Room Air Weight: DAM Time L≥ 150 38Lalat clrcum, provider MD Cuff Size Provider MD MD MD MD MD MD Mt MD Generated 07/30/2019 14:05 by mini MO Bureau of Prisons • NYM Page I of 3 EFTA00132705 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg 1$: 76318-054 Date of Birth: 01/2011953 Sex: M Kee: WHITE recility: NYM Encounter Date: 07/30/2019 11:12 Provider: MD Unit: Z01 Pate Iimfl n7/30/2019 09:30 NYM 194.2 88.1 L lig Waist Circum. Provider MD Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distre ed, Dyspneic, Appears in Pain, Writhing in Pain, Pale, Pallor, Cyanotic. Diaphoretic, Disheveled, Unke cutely III Nutrition No: Appears Ob Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Ausmiltatinn Yes: Regular Rate and Rhythm (RRR 1 and S2 No: M/RIG Musculoskeletal Tibio/Fibule No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System•General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension. 110 - Current - BY HX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 • Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes, R7303 - Current Sleep apnea, O4730 - Current PLAN: Now Medication Orders: hI # Medication Order Date Prescriber Order Generated 07/302019 14:05 by MD Bureau 01 Prisons NYM Page 2 of 3 EFTA00132706 Inmoto Name: EPSTFIN: .IFFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Race: WHITE Encounter Date: 07/30/2019 11:12 Provider: MD Reg 76318.054 Faculty: Rim Unit: 201 New Medication Orders: Ra# modiratinn Order Date Prescriber Order Magnesium Hydroxide Susp conc 800 07/30/2019 11:12 10 CC Orally - Two I imes a MG/5ML Day PRN x 90 day(s) Indication: Constipation. unspecified INsulin REG - Human 07/30/2019 11:12 SLIDING SCALE Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Indication: Prediabetes Renew Medication Orders: Paiit Medical= Order Date Prescriber Order 121836-NYM methylPR o ne 4 MG Tab ( 21 count 07/30/2019 11:12 Take the tablet by mouth as Pack) directed x 6 day(s) Indication: is and neuritis, unspecified New Laboratory Requests: Details Frequency Due Ditto Priority Lab Tests - Short List-General-CBC w/diff ne Time 08/01/2019 00:00 Routine Lab Tests-P-PSA, Total Lab Tests-U-Uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic New Radiology Request Orders: Details Frequency SyCC D., Due Date Priority General Radiology-Spine / Cervical- One Time 08/29/2019 Routine General Specific reason(s) for request (Complaints and findings): 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM NUI R 2-3 MINUTES 3 DAYS AGO. PLEASE PERFORM C SPINE SERIES Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Date Initiated format 07/30/2019 Counseling 07/30/2019 Counseling Copay Required: No TelephoneNerbal Order: No Completed by J4andout/Tooig Access to Care Plan of Care Cosign Required: Nu MD on 07/30/2019 14:05 Outcome Verbalizes Understanding Verbalizes Understanding Generated 07130201914:05 by MD Bureau Of Prisons. NYM Page 3 cil 3 EFTA00132707 Bureau of Prisons Health Services See Amendment Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHI E Encounter Date: 07/30/2019 15:58 Facility: NYM Amendment made to this note by MD on 07/30/2019 16:12. Bureau of Prisons - NYM EFTA00132708 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 99 -1 of 2 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/04/2019 On Saturday July 6,2019, the author, SA and SA were assigned to take custody and transport case subject/defendant JEFFREY E. EPSTEIN to 26 Federal Plaza, Manhattan, NY, incidental to his arrest at TETERBORO AIRPORT, located in Teterboro, New Jersey. This report supplements the arrest FD-302 dated, July 29th, 2019 (Serial 183). SA was driving the Bureau vehicle and SA was seated as the front passenger and the author was seated in the rear passenger left and defendant EPSTEIN was seated as rear passenger right. During the trip back to 26 Federal Plaza, New York, NY the author engaged defendant EPSTEIN in conversation as to his needs for any medical or psychological issues. The author asked defendant EPSTEIN if he was taking any medications of any kind, to which he (EPSTEIN) responded "No". The author asked defendant EPSTEIN if he was experiencing any thoughts of harming himself or others, to which defendant EPSTEIN responded "No". The author made it clear to defendant EPSTEIN that if at any time he needed medical or psychological attention at any time to let the author know. Defendant EPSTEIN acknowledged the author. *AUTHORS FOOT NOTE- Two pairs of handcuffs joined together were utilized to secure Defendant EPSTEIN during his post arrest transport to allow a greater degree of comfort due to the lengthy travel time. The correctional officers at the MCC facility also asked defendant EPSTEIN if he had any medical or psychological issues or needs,to which Defendant EPSTEIN responded "No". Later on the evening of Saturday July 6, 2019, while inside the JABS room located on the 27th floor of 26 Federal Plaza, conducting defendant EPSTEIN's arrest process, the author reiterated to defendant EPSTEIN, if he was he having any thoughts of harming himself or others, to which defendant EPSTEIN responded again "No". The author asked defendant EPSTEIN that if he required any type of medical or psychological attention,he would be taken to the hospital immediately. Defendant EPSTEIN acknowledged the authors offer Investigation on 07/06/2019 at New York, New York, United States (In Person) Hew 31E-NY-3027571 Datedrafted 08/15/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132709 9OA-NY-3151227 Serial 99 FD-302a (Rev. 5.8-10) 31E-NY-3027571 (U) Supplemental To Jeffrey E Epstein ComMumiondFD4020'Arrest on July 06, 2019 and again declined. .on 07/06/2019 .pege 2 of 2 The author provided Defendant EPSTEIN with several bottles of water, which he (EPSTEIN) drank and SA provided some snack food to Defendant EPSTEIN, who declined to eat at that time. Defendant EPSTEIN was provided the use of a land line telephone to speak with counsel and was provided the use of the restroom. Defendant EPSTEIN did not make any other requests prior to being transported to the US Bureau of Prisons, MCC facility. On Monday July 8, 2019 the author along with SA were assigned to transport Defendant EPSTEIN from the US Bureau of Prisons MCC facility to the US Court House (SDNY) located at 500 Pearl Street, Manhattan, NY. The author met with Defendant EPSTEIN and offered to get Defendant EPSTEIN a cup of coffee or something to eat. Defendant EPSTEIN responded "What's with you guys and eating?". Defendant EPSTEIN then stated to the author, after chuckling, "You're going to buy me a cup of coffee?", the author responded yes. Defendant EPSTEIN again chuckled, "I can reimburse you for the coffee", to which the author declined. Defendant EPSTEIN ultimately declined the offer for coffee or breakfast. The author explained it could be an extended time period and to eat prior to going to court, to which Defendant EPSTEIN politely declined again. Defendant EPSTEIN thanked the author and SA for the way he was treated and that he (EPSTEIN) appreciated the professionalism. As described earlier, two pairs of handcuffs were utilized in tandem to secure Defendant EPSTEIN for transport. Defendant EPSTEIN was then transported to the US Marshal's intake entrance at the SDNY for continued arrest process. Later on, one of Defendant EPSTEIN's attorneys also thanked the author and SA for the professional way their client (EPSTEIN) was treated. EFTA00132710 90A-NY-3151227 Serial 100 FD-302 (Rev. 5-8-10) -1 of 1- UNCLASSIFIED//FOUO FEDERAL BUREAU OF INVESTIGATION Dateofentry 09/09/2019 (U//FOUO) On August 17, 2019 in support of a C-19 investigation into the death of Jeffrey Epstein, Special Agent and Staff Operations Specialist of the FBI New York Field Office Evidence Response Team (ERT) conducted a three dimensional LASER scan of Floor 9 South of the Metropolitan Correctional Center in New York City, New York. Two separate scan projects were completed. The first included the common area of 9 South and the "L" Corridor, and the second was an unoccupied jail cell. (U//FOUO) Attached to this for the case file are two physical lA envelopes containing the following: First 1A: Original • Two (2) CDs of ORIGINAL RAW scan data for "Main Area" • Two (2) CDs of ORIGINAL RAW scan data for "Cell" • One (1) CD of Scene2Go products for both "Main Area" and "Cell" • One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" • Copy of each Error Report for both area projects • Copy of each sketch showing locations of scans Second 1A: Working Copy • One (1) CD of WORKING COPY of RAW scan data for "Main Area" • One (1) CD of WORKING COPY of RAW scan data for "Cell" • One (1) CD of Scene2Go products for both "Main Area" and "Cell" • One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" • Copy of each sketch showing locations of scans UNCLASSIFIED//FOUO Investigation on 08/17/2019 at File 90A-NY-3151227 Date drafted 08/20/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. New York, New York, United States (In Person) EFTA00132711 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans 2019-08-12 (U) FARO LASER Scanner Metropolitan Correctional Center New York, New York (U) Two (2) CDs of ORIGINAL RAW scan data for "Main Area" EFTA00132712 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) Two (2) CDs of ORIGINAL RAW scan data for "Cell" EFTA00132713 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans 2019-08-12 (U) FARO LASER Scanner Metropolitan Correctional Center New York, New York (U) One (1) CD of Scene2Go products for both "Main Area" and "Cell" EFTA00132714 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" EFTA00132715 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans 2019-08-12 (U) FARO LASER Scanner Metropolitan Correctional Center New York, New York (U) Copy of each Error Report for both area projects EFTA00132716 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A46 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans 2019-08-12 (U) FARO LASER Scanner Metropolitan Correctional Center New York, New York (U) Copy of each sketch showing locations of scans EFTA00132717 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A47 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans 2019-08-17 (U) FARO Laser Scanner Metropolitcan Correctional Center New York, New York (U) One (1) CD of WORKING COPY of RAW scan data for "Main Area" EFTA00132718 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A47 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: Wie/FOU0) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans 2019-08-17 SU) FARO Laser Scanner Metropolitcan Correctional Center New York, New York (U) One (1) CD of WORKING COPY of RAW scan data for "Cell" EFTA00132719 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A47 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans 2019-08-17 (U) FARO Laser Scanner Metropolitcan Correctional Center New York, New York (U) One (1) CD of Scene2Go products for both "Main Area" and "Cell" EFTA00132720 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: From: 90A-NY-3151227 Serial 100 1A47 None (U//FOLIO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans 2019-08-17 (U) FARO Laser Scanner Metropolitcan Correctional Center New York, New York (U) One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" EFTA00132721 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 1A47 None Package: Stored Location: Summary: Acquired By: Acquired On: Acquired From: Attachment: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans 2019-08-17 (U) FARO Laser Scanner Metropolitcan Correctional Center New York, New York (U) Copy of each sketch showing locations of scans EFTA00132722 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 101 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Pursuant to a Proffer Agreement, United States Attorneys Office of the Southern Andrews, New York, New York. In attendance for Assistant United States Attorney (AUSA) , FBI Special Agent (SA) , New Detective and Office of Inspector General (OIG) SA DaleofeMry 09/09/2019 was interviewed at the District of New York, 1 St. the Proffer interview were , AUSA York Police Department (NYPD) • After being advised of the identity of the interviewing investigators and the nature of the interview, provided information relating to the investigation.(See attached notes taken by AUSA wegigatiolum 08/26/2019 Filets 90A-NY-3151227 at New York, New York, United States (In Person) Date drafted 09/03/2019 This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132723 • • • • e5/2-4201 .514°IS 1/4\A 12DX ce (21- let - Rs+ wepitt ~sit" C9-R4 • - ThAe bok fay- ✓riiiiv1/4-t - wow q lie bra r hökrokik:_s_2 olmt Yivim kitd‘o ceLytteme • - got 1-3 0- inw t7/4- ~veal ta , last- cat 014 at ten hav,å (=Solt- kc-00.olN I3 vas - kiet,t≥ oAcjceAA 5.-Hir-1/431 vtivw -1-Afv•-e_ - Aavv\ Wit, Could bee a af ; en+ a ot \-\.enve---,r vbiActIl9 3k-tu up ry gf- aftrevt44 (e wk • • 621-1° (7-1 ( / 973" -)N\"42& -Warn ‘ViSf Oi\ VA- :D 11AZ pk- We*S LV\- -ktra -ZHU. • wdms - b€ (km surpose 1-2) do ravvv.1.s Is - So wik okinvt )05-1- (nut fry 31/1~71 -7, 0-- u4- tmyck, -0) gale s pip -f7 to-DY ta See, vit/K-R ev.K3 a-4 - „b._ ,A4-04-0 - Qtkeci - Li - Car} (D - svvverbwe S vra\A34 42 a1--e 3 5 • • lovktott-f-ac1 4- 19e8lPe djecif qtitcoeb(cs al wit Av 0 i-OWevieu! k+-, 1-14ty mos4-lwelid vt9f- a t llite:PAAC k d 4-0 kt J.5 r iAft""41 kft3 ad- 12- tkel fink 4 (4,4d *ter/V/014k ,, /31 mute s-fttlid ye 1-ey 4 4- to , (7141 cetikk s cf6A-c-ticr ån kr)K 4912/11- 0/ 17119 box - (»4 1--S'Imhamol , davt skm a - 4, kw( t Wilitteely“' duct 0 gkeily ntiKs UP.Artf, w..Coby mes- cnifrif_ - -fowl M -.-ps4eiv 4,'eå -Gam KoA,usi .lidna atpora7 hi; ortmeoki, wade-cc-I to 04 omit. dit4 see a v -km crige4- 4-vo3/4-). 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Mt I , • At v+ pfrce J --#47 zyit ce-tfrektew>4 itil f iti e3YQI (VA 03/4 NC afriel 1-c- 0+ at ofrt fe piss av pedpk, tA 1 b 0 Au- 4.,i Him Ii±- /In . of- -c-fra oidavtv ceamict 4-- oi tin+ lk. ha+ 01-4 ,.)v. , - ttml VA/1{M) 4 - -.1 _gv 4 voi • I - II TV\ Ca ir+stlYz• v4vAik La+, lov < e °I fev t>/tNfriv ic?A-..cl- EFTA00132725 FD-302(Rev.5-8-I0) 90A-NY-3151227 Serial 102 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/09/2019 On August 10, 2019, Special Investigative Section (SIS) Lieutenant of the Metropolitan Correctional Center (MCC), Federal Bureau of Prisons (BOP), provided photographs of JEFFREY EPSTEIN from August 10, 2019. The photographs were taken by LT. and . The photographs depict EPSTEIN receiving medical care from EMS personnel and EPSTEIN after he had received medical care on August 10, 2019. Investigation on 08/10/2019 at New York, New York, United States (Email) Hew 90A-NY-3151227 Dmedrafted 09/05/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132726 , tt P, :...° Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident 7.1 Photograph(s) by LI Date and Time of Phol 6:49 AM 1s 44 VII illaor illir 9I EFTA00132727 r'S - eS EFTA00132728 METROPOLITAN CORRECTIONAL CENTER NEW YORK JEFFREY, EPSTEIN REG. NO. 76318-054 PHOTOGRAPHS TAKEN 8-10-19 EFTA00132729 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05.1 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM co? EFTA00132730 = EFTA00132731 ,O IT Ok .. 1. 4% 4 RE_4,12/' .r..... Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office CP Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM ..- P '- EFTA00132732 .e, If re,_CATia, '',1^.:; " Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incidcnt INMATE SUICIDE Date and ll ime of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident Zil Photograph(s) by Lt. Date and 'lime of Photo 08/10/2019 6:49 AM r 7 \ - --' I Go an EFTA00132733 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Pliutuguipli(s) by Li. i Date and Time of Photo 08 10 2019 6:49 LI! EFTA00132734 EFTA00132735 Lieutenant Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident DIA,L4TE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by D. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132736 ra I z. 7. . / wutennniv Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typc of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6.49 :1.11 -111illiAll ' ar . I it A ...pp, / EFTA00132737 EFTA00132738 Metropolitan Correctional Center New York, N.Y. Lieutenant's Office Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132739 Tiycsr ... . % 4.1( .tt 0 !- • , O Lieutenant's Office Metropolitan Correctional Center New York, N.Y. CO Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by 11 Date and Time of Photo 08/10/2019 6.49 AM 47.-AINME M_ % , ...dik\ - -Ilir ir" EFTA00132740 Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident L4 Photograph(s) by LL Date and Time of Photo 08/10/2019 6:49 AM EFTA00132741 viT Or .I. t li A ir. r O • Py'tet'RElF 0f Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typo of Incident INMATE SUICIDE Date and Time of Incident 08/1 ULM I 9 6:_li AM Inmate Name / Reg. No. EPSTEIN, .,1M1M76318-054 T acat ion of Incident ZA -----.... Date and Time of Photo 08/10/2019 6:49 AM ur IN4‘ € 4i0 EFTA00132742 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident Date and 1 ime of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and I ime of Photo INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA 08/10/2019 6:49 AM EFTA00132743 0.'' Of A 4 . oe k:P ,e' . ''.$.` , ' Cil-A% I.ieutenant's Office 1 Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typo of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 (5:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photographs) by a Date and Time of Photo 08/10/2019 6:49 AM ( 7f- • . .... •.. ' I P C EFTA00132744 .,, NT 04, ‘.., - \s .,, A-go) Lieurenam 's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt Date and 1 ime of Photo 08/10/2019 6:49 AM C EFTA00132745 sot T or 4,..s., l', O ; c ot kl. Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 4.11 420 II I . ,iv Vez,9$ EFTA00132746 ST .4 4, •ei .., a O i. . g 14. a i leutenami Office Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Photograph(s) by Lt. ,- Date and Time of Photo 08/10/2019 6:49 AM • EMT • ! 7i? ', EFTA00132747 iZ • A ..., Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG1176318-054 Location of Incident 7.1 Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 AM ili billik il, - 1 I • Ii EFTA00132748 O sa t. .e ..., es 4t REAP .. I joutynani 'R (We, Metropolitan Correctional Center New York, N.Y. Photo Sheet I Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by D. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132749 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Snecial Investigative Section Type of Incident N/A Date and Time of Incident Inmate Name(s) / Reg. No. 8/10/2019 @ 6:33 AM Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside hospital Photograph(s) by EFTA00132750 No ok ase e e , O 1 O, etRE 1 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident N/A Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside hospital Photograph(s) by MI ii. . • _..... EFTA00132751 Metropolitan Correctional Center New York. N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Inmate Name(s) / Reg. No. N/A 8/10/2019@ 6:33 AM Jeffrey, Epstein #76318-054 Location of Incident Photograph(s) by photographs taken at outside hospital EFTA00132752 *iT Of ),. C r A * il Sit 4, 4 N VREM) t maw 's Office Metropolitan Correctional Center New York. N.Y. Photo Sheet Special Investigative Section Type of Incident I N/A r Date and Time of Incident Ir 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein 1176318-05,1 Location of Incident photographs taken at outside hospital Photograph(s) by — . I " 1" 4"112 01/2011953 85045 92 EPSTEIN, JEFFREv M 421948243 ._III ill 11111111AAI Illt igl t a, )11 EFTA00132753 ..ot..^, OF• t, e ° 4ti? kt, ° Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typc of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident 7A Photogmph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 .4M -, Idle. i - Cr - EFTA00132754 P silo EFTA00132755 Lieutenant's Office ,:r Op C ? ca C . a 0 kat 0 ,6' Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Tneident INMATE SUICIDE (,C; Date end Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#763 18-054 Location of Incident Zil Photograph(s) by Lt. I Date and Time of Photo 08/10/2019 6:49 AM 4411%4 VIII\ ti It EFTA00132756 ev • C .,, ., . -..„611.-- '^.^" Lieutenants Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIA', JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. II Date and Time of Photo 08/10/2019 6:49 AM ..,, , I ..,. EFTA00132757 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132758 ea, Orl EFTA00132759 ,1,'!' ' . • * G '? • I ,ii a Om, t• Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN. JEFFERY REG#763 18-054 Location of Incident ZA Photneraph(s) by 1.1. Date and Time of Photo 08/10/2019 6:49 AM — _ r I L., 4 . ,•...- I 5i EFTA00132760 vi,,....,.. 0.sr Ot , • •,- K .nE Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/1019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo Ud/I0/2(119 6:49 AM lip . EFTA00132761 EFTA00132762 Metropolitan Correctional Center New York, N.Y. Lieutenant's Mier Photo Sheet Lieutenant's Office Type of Incidcnt INMATE SUICIDE Date and Time of Incident II 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN. JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by LAMM Date and Time of Photo 08/10/2019 6:49 AM EFTA00132763 ...,...-, '9., ok • ' 3 '4 ,f AT ‘19 '..... Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Lieutenant's Photo Sheet Office ----- Typo of Incident INMATE SUICIDT: Date and Time of Incident 08/10/2019 6.33 AM Inmate Name 1 Reg. No. EPSTEIN, JEFFERY REG#76318-0.54 Location of Incident zA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6.49 AM •,- 'GOV c .0 I EFTA00132764 'Of OP ". s?, ':, 6 4.6RE41, ° Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident hVMATE SUICIDE Date and lime of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-0)4 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132765 40T OPJ, , I`• ;.. i, -e..... . % . ,, ' 14Ifik.Ai',.% Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident 7 INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEN JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. In Date and lime of Photo 08/10/2019 6:49 AM EFTA00132766 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REGff76318-054 EFTA00132767 , ifS 1; : . \cIm ''-i, l o_ I ientenant k Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM •, . — - Y ' .:IIIIIIip;:do; , 1\k .. \\It: _ AS, A Ake. _,:i 1 64, EFTA00132768 S`''' a'' Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident OW J0/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt Date and Time of Photo Nil I 0/2U I 9 0:49: II EFTA00132769 Ovi OF,t, ••• T etREkl, °‘ I I/el.'', .0 Wee Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident U8/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-0.54 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM ( 7- -- / , f;\ _......." '' _IF A lit. i ) 5 EFTA00132770 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident Z.,1 Photograph(s) by Lt. Date and Time of Photo 08'10/2019 6:49 A.11 EFTA00132771 Metropolitan Correctional Center New York, N.V. Lieutenant's Office Photo Sheet Lieutenant's Office Type of Incident INMATE SLIICIDF. Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 AM Co EFTA00132772 Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM III i',.... . , II"Aprimi COPY EFTA00132773 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 103 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Diftacmry 09/09/2019 On August 11,2019, Office of the Inspector General (OIG) Special Agent provided the 30 Minute Round sheets for the Special Housing Unit (SHU) at the Metropolitan Correctional Center (MCC) for the following dates: 7/23/2019, 7/24/2019, 7/25/2019, 7/26/2019, 7/28/2019, 7/29/2019, 7/30/2019, 7/31/2019, 8/1/2019, 8/2/2019, 8/3/2019, 8/4/2019, and 8/7/2019. The round sheets are attached in the 1A section of this report. Investigation on 08/11/2019 m New York, New York, United States (Email) Filets 90A-NY-3151227 Dmedrafted 09/09/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132774 isca nilaTOA“ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/23/2019 IPCGAIIIOUSIAGINUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME 11ME START TIME END SIGNATURE 120012 30AM 1?-13 allf ay( 12:30. 100 AM 1 00.1 30 MI t. 30.2 00 AM 2 00-2.30 AM trig 1/ 43 Pi/ 7/11-- it43 z43 tuft- 310 230-3:00 AM 3 00-3 30 AM 309 330.4 00 AM 400.4 30 Nil 1L( I cf/ 3 x(37 4.30-5 00 ALI (f 33 5 00 -5 30 AM 5.30.8:00 NA 130043:30 AM 030-7:00 AM 7 00-7:30 AM -OD 1,/6 63) i/ O it 3 6/) 6'iD 71( 7:30.8.00 AM ,7i 8 00.8 30 AM 8.30- 9.00 AM t.00.9:30 AM 9 30-10 00 AM 10:00.10:30 AM 10:30.11:00 AM 11:00-11:30AM 11:30-12:00 AM 12:00-12:30 PM 12:30. 1:00 PM 1.004 30 PM 1:30.2:00 PM 2.00.2:30 PM 2:30-3:00 PM 3:00-3:30 PM 4:004:30 PM 4:30.5:00 PM 5:00 -5:30 PM 5.30.6:00 PM 600.6:30 PM 6:30-1:00 PM 7:00-7:30 PM 7 30-8 00 PM 8:00.8:30 PM 8 30- 9.00 PM 9.00.9:30 PM 9:30-10:00 PM 10:00.10:30 PM 10:30.11:0D PM 1100-11.49 I'M (fol.( qvc (131 F13 636 901 936 /biz /03', ti3,1 C31 6oi 637 '1/3 131 'S13 3D1 937 /GB /031 MORNING WATCH DAY WATCI I EVENING WATC I I OPERATIONS OPERATIONS OPERATIONS ..IEUTENANT LIEUTENANT IIIS LIEUTENANT A staff mend, r 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 wATot LIEUTENANT CAPTAIN EFTA00132775 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/23/2019 NOG MW wag letClfil NOWIIIGUAIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START Tam ENO SIGNATURE [1'.00.1730 AM i 2.0 2 ._ /., 7.1^ 5 7 LA! 8:0043:30 AM go-, r 4:00-4:30 PM w o o (I D ? 12:30- 1.00 AM / 2511 a 1 s 8:30- 0:00 AM LSO I N 4:30-5:00 PM 1.13, q 3 6 I:00-1.30 AM // 0 if/ 9:00-9:30 AM 13 q 5:00-5:30 PM (s- II-- Tt cc, 1:30-2 00 AM 200.230 AM /3 2 .. / 2) 3 9:30-10:00 AM 9W 4f) 5:30-6:00 PM .c-3 6 1-37 ;ADC/ 1,D I 10 00.1030AM /0 Il oz. I 6:00-6:30 PM b 0 / ‘ i0 230.3,00 AM if) 3 7$I./ 10:30-11:03 AM LOA / 7 1 6:30-7:00PM 63 ,I ‘39 3:00-3.30 AM 3o/ 302 11:00-11:30 AM i ti, 17 0 7:00-7:30 PM I / if ---/ 1 (I- 3 30-400AM 33 331 , II:30-1200AM tto 4 ) 7:3043:00 PM -73D ?37 4:00-410 AM y0,5 tic 6, 12:00-12.30 PM I II r 8:00-8:30 PM /L( 7,1 c 4 30.5-00 AM bi 3 5 UV 12.30. 1:00 PM St) Y I 8:30-9:00 PM cr? i 5-T3 7 500 -530MA cog It I - 1'004:30 PM i j (b J 9:00.9:30 PM 9De) ty / 0 130.6 00 AM i --; D 1 -c C) 1:30-2:00 PM 45 it t30-10:00 PM 9 3 g 93, 6.00-6 30 AM -71t / (31\ - 2:00-2:30 PM e it\ iz- 10:00-10:30 PM /big /06 6.304 00 MI b3 ` 1 1031 2:30.3:00 PM 7 I 10:30.11:00 PM Jo 6 (037 7:00-7:30 AM it, % __NI 3:00-3:30 PM 7 I7 11:0041:30 PM Hi 0 th i 7.30.800AM ,i3, "y c) 3.30-4:00 PM g iciO La I 11:30-12:00 PM If ?e 037 MORNING WATel I DAY WATCH EVENING WATCI I OPERATIONS Lim I ENANT OPERATIONS MIA/TENANT I OPERATIONS LICVTCHANT 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WA'T'CH LIEUTENANT CAPTAIN EFTA00132776 &GC M.1 101,. /ICC 1114110AM e a INCHILMOVHCHWIlf MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-T I ER DATE: 07/23/2019 INCHILMOUSHIGIDIT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME END SIGNATURE 12:0042:30 AM I 1 N hoc 8:0043:30 AM t:1 )I 4:004:30 PM LI cA 4't9 D 12:30- 1:00AM i 15 6 I /.12 8:30- 9.00AM it 4:30-5:00 PM 443 -2 t/3,/, 1.041 30 MI J) / ii 2- 0:00.9:30 AA1 cp 0 It 5:00 .5:30 PM vepq -769 130-700 Ala / 3 q / 33- 9:30.10:00 AM 931 II 5:30-6:00 PM y 3/ ¶1-7 2:00-2.30AM to 0/ CO 10:041030AM / ii• I Oft 6:00-6:30 PM 41 1 GI 2_ 2 30-3 00AM .2_ 7 5- 6), 3 6 10:3411 00 AM / cr / 6:30.7:00 PM (..) lib 1' 6 6(4 / i t 7 100-3.30 AM 3 lit 3 ti./ i 1:0411:30AM ( Ig 7:047:30 PM 3:304.00 MI 73, f 33t, 11:30-12.00 AM ° 4) 7:30-8:00 PM 1 3? 739 4:00J:30 MA Ile 7 £((Y 12 00.1230PM If 8:004:30 PM gi 6 )3 /7 4.304.00 AM q3 I- L/3 6 12:30. 1.00 PM I 8-30- 9:00 PM g 3.7 939 5:00 -5:30 AM sb7 51)1 I:041:30PM i 03 9:00-9:30 PM qt, ,17 530-6.00 AM ,c31 C31 1:30-2:00 PM 1 Sb SI 9:30-10.00 PM 9V b tfi 1 6 004 30 NA GI 2- ( 1 2:00-2:30 PM t ici 17 10.00.10:30 PM / b/ 6 / 0 /7 6:30-7:00 AM 631 63 h 2:30-3:00 PM 90 10:30.11:00 PM / b31/D7 7.047.30 AM --70 b 20-7 3:00.3:30 PM 7 11 0041 30 PM ,s l/ ill ?) 7-30400 AM 73.....) —2323 3:304:00 PM ...... 4111 11.30.12:00 PM I • MORNITHI WATCH DAV WATCH EVENING ll'ATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIWTENANT 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 selledUIe and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132777 MCC AtIN 10011 BCC MW big Incising:Homo VW MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/23/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM lip 6 / 7,0-7 8:00-8:30 AAI 4:00-4:30 PM to o qii 12:30- 1:00 AM it 3'6 /2,n 890.900 AM I 10 7:S 4:30-5:00 PM t/3 9 gyp , 00.1 30 MI /13 /11/ 9 00-9.30 AM Fli it i 5.00-3:30 PM .c-- ) 0 ¶11 130.200 AM i 56 /3-) 9.30.10:00 AM 1 1) (iyir I . 5:30.8:00 PM eV/ 0 dyv i 2:00-2.30 AM 10 7,09 10:00-10:30 AM W it. 0 6:00-6:30 PM &7 3 c, / y 2:30.3.00 AM gc-) at 10:30.11:00 AM /0?", 05 8:304:00 PM Oft 6 113 3.00.3-30 AM 3 D C Sob 11:00-11:30 AM 0 fa- I ki 7:00.7:30 PIA in 19 3 30.4-00 AM S731 339 11:30-12:00AM 41 7:30-8:00 PM 1-1 0 "y1 4 00.4.30 AM (fel yip 12:00-12:30 PM 1 1.49 8.00.8:30 PM 7-,?, .51 9 4 30.6.00 MA (1( 3 3 439 i 12:30-1:00 PM 8'30.9:00 PM n b 'Pi 1 SOO -5-30AM 1 .09 tip ( 100-1:30 PM E ) 1.1( 9:00-9:30 PM 913 9/C( S.30-6:00 AM S; f .c 77) (1 1'30-200 PM I PM t y 1. *(3 SOO-8.30AM t/C 4:00 100.2 30 PM 1. ..,c , 10 00.10 30 PM i 6/7 /0(9 6 30.710 AM 43 3 63w 2 30-3:00 PM 10:30-11:00 PM PI( D / OW 700.7 30AM C i Obt -70) -- 3 00-3.30 PKI % br) 11.0041.30 PM /I/ Li 1l11 T30-800 AM ' ; 1 -7 6 3 30-4.00 PM .)* p 11:30.12.00 PM ii 0 i i MORNING WATCH I IMY WATCH EVENING WATCH OPERATIONS .IEUTENANT OPERATIONS LIEUTENANT LIEUTENANT OPERATIONS A staff menthes must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132778 WCG 5W mu 51, 1011111101111040MT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/23/2019 CICOPIW TOW4 IP(ClItt HOUSIA4 Y till TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE It004t30 AM 1230-1:00 AM 1:004:30 AM I:30-2:00 AM 200.4:30 AM Lot / 0 2:30-3-00 AM 3:004:30 AM 1304:00 AM 43)04:30 AM 4:30400 AM 5.00 -5:30 AM 5 30-6 00 AM 6:00.8.30 AM 630-7:00 MA 7:00-7:30 AM 7:30-810 AM hg n o yz 611 byl 12- 1 113 • • 8:004:30 AM • I r N I ala! 900-9:30 AM 10:00.10:30 AM r Gr- 10:30-11:00 AM 1:03-1:30 PM 1:30.2:00 PM 9 6 tramatas cinak saassata 4.00-4:30 PM ti MITTEL12221 111=i121Thl 8:30. 9:00 PM g-32. 3 900-9:30 PM 0 9:30.10:00 PM V '13 10.00-1030 PM D 1 2. /033 3:30.4:00 PM 10 10:30-11:00 PM 11:30-13:00 PM 1133 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 lint 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 EFTA00132779 ,.CG kl.1O1ik ,r'Gi 01 00dlinG Nall MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-C DATE: 07/23/2019 1000 Mal 1006 IMCIMHOUSIAGIMIT 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 • 2- / 8:00-0 :30AM F 4 00-4:30 PM tit i f( 1 3 t2.30- 1:00 AM /j({1 /24'1 8:30- 9:00 AM 4:304:00 PM (ft( / (fit 2. 1004:30 NU in ill 9:004:30 AM 5'00 -5:30 PM (r) 7, D3 1:30-2.00 AM i/ li 0 /La 9:30-10:00AM 9 5? 4 5:304:00 PM lilt- c q c 13:004:30 PM 67 I 6 f t, 2 042 30AM 7.4 D 1-4/ 10.0040 30 AIA I P 2104:00 AM i 3 9 2,y0 10:30.11:00 AM co " - (P i\eic‘0 i l l 8:347:00 PM bi/ci 6 /6-- 300430 AM - in "C 7 D C/ 11:0041:30 AM 11 7:00-7:30PM '11A) 7-2_1 3 304 00 AM 3 ?9 34,1 O I 11.304200 AM 11 7:304:00 Pit / 1/ 2, 113 4:004:30 AM gi ( ft il, 12 00-12-30 PM 8:004:30 PM DJ) )3Z/ 4:30-5:00 AM Ilif C tili 1 12:30- i:00 PM Si t 30- 9:00 PM 7,irt_ sztr3 5.00 -5 30AM ir/ 0 -)2. 1001:30 PM \. 09 9:00430 PM 9/ 6--- 5tip 5304 00AM ?3 ;'?3 lc 31( 1:30-2:00 PM 40 \\ 4( 9:3410:00 PM 91,9//1-I' cy{.5e- 0.00-0.30 AM bo t G (Pi 2:00-2:30 rm %- moo to:ao Pm /1,2,0 i bt if 8:30-7:00 AM 6 / (,-& 2_ 2:30-3:00 PM ( 3 -4140 7 10:30-11:00 PM /l(2_ ppli3 7:00-7:30 AM -707-103 300-3:30 PM /./ qVii 1 11:0411:30 PM /1/6 lir-) 7:30-8:00 AM 133 —73 q 3:30-4:00 Phi 90 11:30-12:00PM I/ , (/4'2 MORNING WATCI I OPERATIONS DAY WATCH OPERATIONS 11 EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as adi detention or disciplinary segregation, at least nitre in the first ill minute period of the hour (example. 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an initiate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCU LIEUTENANT CAPTAIN EFTA00132780 C Intl,: OW TOPIC tfi3lL 5011C11111101111114 1.1111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE: Z11 Meat ROW= Vali TIME FRAME TIME START TIME END SIGNATURE TIMC rnAmc TIME I START I TIME END SIGNATURE TIME FRAME TIME START TIME END yo9 SIGNATURE 12:00-12:30 AM /0 d/h/ /Lir - 8:00-8:30 AM & Q._ i s:-..1 f - 4:00-4:30 PM 441 12:10: 1:00AM r V ) /2) 4 0:30 0:00AM ir 'lit 6- 31 4:304:00 PM 5:03 -5:30 PM t 5:304:00 PM .....5::?4, p:A itc - v y 4, sir 1:00-1:30 AM th i 0:00-0:30 AM Cin It 9 f, 1:30-2:00 AM / 31) 9:30-10.00 AM rill 1 51 2:00-2:30 AM O2 -P a ar 1000-10:30 AM (POI ) i OitoL 8:00-8:30 PM ( vy ,,-, 1isr Or 2:30-3:00 AM P 3-) 2_ Ot 10:3011330 AM i t 14 in 5- 8:30-7:00 PM 1/42 9 31 3:00-3:30 AM 3 0a 7" ... 11:00-11:30 AM Iiil ai, 7:00-7:30 PM 76). p3 3:30-4:00 AM 3 5 0 s Syr 11:30-12:00 AM iiql I/4/ 7:30-8:00 PM / . - ZS rtr ki AM 17 ?OS- 12:00-12:30 PM 114,y i In a s 8:008:30 PM Li 4:004:30 ‘ 4:30-5:00 AM I l e 12:30- 1:00 PM , ,1 3 7 /_.3 8:30.9:00 PM 5:00.5:30 AM 5:30-5:00 AM 5 b r ft/ 1:001:30 PM rob /al 9:00430 PM T7 4) rl e 1:30-2:00 PM 01 1 6-11 9:3010:00 PM . 9...‘ yfre7_ 8:004:30 AM CatV 6 0 3...— 2:00-2:30 PM -:I-1-t, 0-)-. 10:0010:30 PM : 1:1( 1/0/ I 8:30-7:00AM 44 Cir 2:30-3:00 PM -.On ' -'71 9 lolait:oo pm,,vp 7:00-7:30AM <7,, _7,7- 3:00-3:30 PM nlis.1 ..11. is 11:00-11:30 PM/ i ii 7:30-8:00 AM - -- 7 34 42 yo" 3:30-4:00 PM 1) 11) 1)1 ‘ 11:30-12:00 PM // i / MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all Inmates confined In a continuous lucked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. A o ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132781 MOO All. TO011 IPIGII1111001104 WAIT TIME FRAME TIME TIME START END SIGNATURE 12:00-12:30 AM 173 Illy 12:30- 1:00 AM Zit I 11)12._ 1:00-1:30 AM log 1:30-2:00 AM Pi3 2:00-2:30 AM 2// 2:304:00 AM 2- I- ?--55 3:00-3:30 AM 0 3:304:00 AM "331i 3,3r 4:004:30 AM Wry 6:30-6:00 AM 5:00 4:30AM r o 'VP 6:304:00 AM (c 6:004:30 AM o bU 6:30-7:00 AM b 3 691 7:00-7:30 AM I 1O 7:304:00 AM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/24/2019 10(C114 1I 011144 VIII TIME FRAME TIME TIME START END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 8:004:30 AM • ( k 04 400420 PM 4 c) 11:00-11:30 AM 3:00-3:30 PM o5 1122=MNIMMI 11=1:t610111 8:30- 4.00 PM Ct000:30 -6 y3-) 916 917 9-30-10:00 PM 5 II It yt, Its-0 10:00-10:30 PM /, 103041:00 PM 11:00-11:30 PM MORNING WATCH AY WATCH EVENING WATCH OPERATIONS LIEUTIDIANT OPERATIONS IEUTQIANT OPERATIONS LIEUTENANT Mr- A sta f member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132782 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7 4-d 9 1000 MOO= SPIOMMIOIUM6001T 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 A 6 ) II/ ,'t( 8:00430 NA g : 0 3 g'.60 4:00-4:30 PM 410 4,4 5 12:30. 1:00 AM J C.--1, i 8:30- 9:00 AM cicti 14 4:30-5:00 PM 3 dal 1:00.1:30 AM 0 ) / 5:00 -5:30 PM 0 •afri 1.30-2'00 AM / 0:30-10:00AM ci-.5D 1 36 = MEM 2:00.2:30 AM e--, • lo:00-10:30 AM 0 00 6 .0c 8:00-8:30 PM 6 2.30.3:00 AM 0 _ 2, ''• 10:30-11:00 AM I 0. 15D lizt.S5 MEZCI , 3.00.3:30 AM 30 3,0 11:00.11:30 AM / /0 '7:1 ' oi" 7:00-7:30 PM ‘ 70 D4 3:304:00 AM ') 67 11:30-12:00AM I • I wr MEITIrrinK/ 4:00-4:30 AM Aliral Ertern ia InStra, ID 4:30.5:00 AM ag trarrinni IC= II RS IV IM 5:00.5:30 AM fena 1:00-1:30 PM I i 0 9:00-9:30 PM 40Par 5:30.6:00 AM 5 -1/ I 73 1:30-2:00 PM I • Q. •=212111MI 8:00.6:30 AM b° L,LK 2:00-2:30 PM -9 Ct 1-1 €., 10:00.10:30 PM r L 0 8:30.7:00 AM /e we i • ta. 7:00.7:30 AM 10 1 ' 3:00-3:30 PM n', alliarfigina 11:30-12.00 PM/ - 4 .. ir• 7:30.8:00AM All 7. , 1304.03 PM ,..7 MORNING WATCH 9 PERATIONS LIEUTENANT I DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT 01 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 n.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 nn irregular schedule and no more than 40 minutes apart. All obseylation. must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132783 GCC AlslIOAK WIGIA1110-1111AG WIII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/24/2019 MCC fittlilOall MCIfit TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 7z , 6 i 1,07 8:00-8:30 AM t Co • Oil .. i 4:004:30 PM . A in aiD 9- 12:30- 1:00 AM a IL (0 13:30- 9:00 AM WM 4:30-5:00 PM CTI l ia MEna Uni t) ISM 1004 30 MI I 1 0 ( i 000430 AM # 11., 1:30.2.00 MI i 3 t / - -7 rezzmara. EZMIraitta Ma 2 00-2 30 AM • zo 5- 10G• ClEriggal 210400 AM 2. 15 - li 10:30-11.00 AM 0 52-- Nana MEM 0:3 6:30-7:00 PM natal Miralarail 3003:30 MI D 6 5 () G 11:00-11:30 AM 3:304:00 AM 3 t1 3 V 9 11:30-12:00 AM 4:00-4:30 MI ti )11 1i Is- 12:00.12:30 PM MISS lannal 4:30-5:00 MI 14 G ti3-7 12:30- 1:00 PM PI) 3 7 ra Ill=arnil 5:00.5:30 AM 'T 4 1 5:30-6100 frs, 3-1 -C3i I:30-2:00 PM 44 al co=nmi 6:00-6.30 AM t At fi t Mina 10:00-10:30 PM ' pl ct. 6:307:00 MI 6 43 `I E = . pia pe. iTa 10.30.11:00 PM ,r63 6 1 03 ." 7:00.7:30 MI t: / / 7 C1' liaja4Mal Ellarannal 7:30.8.00 MI 7; ,.7 73,3 3:30-4:00 PM 4 a I S\ 11:3042:00 PM ii b i/3" MORNING WATCH AT WATCH EVENING WATCH OPERATIONS PERATIONS OPERATIONS LIEUTENANT EUTENANT 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 observa • s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132784 • •'. • • e rw. • 7* • : J* • • .2" • 1 • , • I EFTA00132785 MCC MI. 10/114 ii0froinG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/24/2019 moo NW 101( MCIMMOLIJIA4 Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30AM I t o% I tp 1 9.004.30 AM K la M 4 004.30 PM .1 os IP? 12:30- 1:00 AM I 1...,,S1 I In 6:34 9:00 AM S % l ei 4 30400 PM 1 4 I 1:00.1130 AM I If (I 7.- 9:00.9.30 AM V> AD ci. I% 5 00 -5:30 PM bit 31 1.30.2.00 AM 1 34 IS I I refilM 4° 5 4i 2.00-2.30 AM 2.0 41. 2..DS I0:00-10:30 AM 0 1% co t 0 00.6:30 PM IL .... 3 vi 2.304-00 AIA ‘; ‘ II.1. 3--.Vb 10:30-11:00 AM c:)C 1`DCI 6 30-7:00 PM 2,514 .4 -1, 7 3.00-3.30 AIA -lin 301 11:00-11:30 AM ‘S \ %I 700-7:30 PM 7 1W n i 330-4.00 AIA -'1.3 ce lyf i 11:30.1200 AM \ 3" 14 7306:00 PM 7 g 2 -73 3 4:004 30 AM 4 1 b tie O 12:00-12:30 PM p, r pc 8 004:30 PM Zip 1 li 430-5 00AM &13 jt. 4313 12:30-1:00 PM 9 -.0 277 8 30. 9:00PM Q37 133 SOO -5 30 NA kit) ,i-72 1:004:30 PM c . lit 900.930 PM 91D 91 / 5:30400 AM k---sri rIC 1:30-2.00 PM ig t c ti 9 30.10:00 PM 93 3 9 3 If 6:00-6:30 AM (01 6 err) 2:00-2:30 PM 15 110040:30 PM IND ID (/ 6:30-7:00 NA (SY1 17t1 40 2.30-3:00 PM vir l c) . 1:144.1.11:114/ Pm /D.5 S- 1C34) 7:00-7:30 AM finc+6 7t 3:00-3:30 PM 0,,g, ... (5 11:00.11:30 PM n o g ) , f.,..‘" II Id-) 7:304.00 AM :1 1 ) / -IR 3.304:00 PM — 11:3412:00 PM 1) i l l /I C MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a coati ions locked down status, such as administrative detention or disciplinary segregation, at least once in the firs 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 pn tions must be documented. REVIEWED 1W MORNING %VA ICH LIEUILNANT CAPTAIN EFTA00132786 EFTA00132787 MCC MW TOM( IP(CIAl 11011/IAGYMI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/24/2019 IPICIMNOUSUIGIMIT 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 f7o , I w3 8:00-8:30 AM tlp .3 II %tel. 4 004:30PM /pi It 12:30- 1:00 AM / 2J i . L3 7__ 8:30- 9:00 AM ir Ci ll2„ 4.305:00 PM 41 4I 1:00-1:30 AM IC' 6 n --- / / i As i 9:00-9:30 AM e I ) 5:00.5:30 PM 11 Sit 1:30.2:00 AM 2:00-2:30 AM / 1( 0 Z9 ( (0 / 9130.10:00 AM A 45' " • 6 630-6:00 PM ) ?I r•-•• ....-- 10:00-10:30 AM la 0/1, 6:00-6:30 PM 6 ly . II ' 2'30-3:00 AM 7--3c1 13) 10:30-11:00 AM I • c o,s. , 6:30-7:00 PM 40 11 100-3:30 AM 306 2,-0-2 11:00-11:30AM a t 7:00-7:30 PM j 11 12/ 3:30-4:00 AM 3 '34, 2)31 11:30-12:00 AM 3g 7.30.8:00 PM `71 2, -71No 3 4:00-4:30 AM (-1 / 1.- y13 12:00-12:30 PM 16 a0 8.00.8:30 PM 3-11 3 lei 430-5:00 AM (13 (4 Li 3 S 12:30- 1:00 PM • 6 3) 8 30 9100 PM CAI Cl 917 5:00.5:30 AM cli„ if I .3 1:00-1:30 PM L VI 9.00-9:30 PM Cjil Z C ) 1, 5:30000 AM C 5 C 1" 6 1:30-2:00 PM \ 9.30.10:00 PM &ND 'V 1 6:00-8:30 AM 6 / 1 6 " / V 240-2•30 PM 1 8- J Vil 10:00.10:30 PM le / 3 in'tI 030-7:00 AM 63` 13 I 2:30-3:00 PM L'il Las 10:30-11:00 PM i Oili 4, 166 7:00-7:30 AM 2 (71 1 ° 3:00-3:30 PM .;:J t 11 11:00-11:30 PM lit 7- 1/13 7:30-8:00 AM 1 /1.)C 731- ---m 3:30-4.00 PM 15 11:30-12:00 PM //qz iii,7 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS .IELITENANT OPERATIONS LIEUTENANT OPERATIONS LIEU' ENAN I IliM A staff member must observe all inmates confined in a continuous locked down status, such as 1S 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 EFTA00132788 aGO ALS TOM MOO S(O 1041“ MOM NOMA& WAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/24/2019 1.1CIMIIOLIIMiuntT TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AM I Thq i i rli 8:0043:30 AM 02 Vi 4.00-4:30 PM 11 . 1 1 It 12:30- 1:00 AM f-/ 3 3 i 2, 3y 8:30- 9:00 AM 1313 Vi 4:30-5:00 PM 3q 37 1:00410 AM f i c CI /D? 9:013-9:30 AM 11 5:00 -5:30 PM c lt 1:30-2:00 AM /3B /39 9:30-10:00 AM "I..7 ii 5:30-6:00 PM 5 2.00-2.30 AM 2,O1 2O )3 10.00-10-30 AM po ll Di , 6 00-8:30 PM ig (I 2:30-3.00 AM 241 -241 10:3041:00 AM I 6.30-7:00 PM IF (I) IT 3:00.3:30 AM S ism 31:0- 11:00-11:30 AM 11 Ili 7:00-7:30 PM ii 3:304:00 AM 6 117 11:30-12:00 AM ¶4 sS 7:30-8:00 PM i 3 & ...„ 31 1 4:004:30 AM Li I -2,.... to 3 12:00-12:30 PM \ ri 1\ 8:00-8:30 PM / 1 (./ "V f 4:30-5.00 AM 1 3 4 tor 12:30- 1:00 PM ".1 8:30.9:00 PM 133 6 i p 5'00-5:30 AM /V/ 2- ,5-/ 3 1:00-1:30 PM %. 9:00-9:30 PM 9 / il If •1 5:30-6:00 MA --1 ) il_ "S-3 1:30-2:00 PM \46 9:30-10:00 PM 9 31 Z) 3y 6:00-8:30 AM 6i), ta3 2:00-2.30 PM a-16 11 10.003-10.30 PM i OOC) i WC) 6:30.7.00 AM 131 6 34 2:30-3:00 PM r Th, 10:30-11:00 PM /b3 X /037 7:00.7:30 AM 1 0 .2_ _7,4 3:00-3:30 PM 3:30-4:00 PM 14 0 ,.. Si 11:00-11:30 PM fit> ilD9 7.304.00 AM .-2i "234 11:30-12:00 PM /i 3 ,,,, 9 MORNING WATCH Y WATCII EVENING WATCII OPERATIONS :RATIONS OPERATIONS LIEUTENANT IEUTENANT LIEUTENANT A star mem ter must o serve all inmates confined . locked down status, 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 EFTA00132789 EFTA00132790 eCC 01W 1000 MCC Ole YORK $146011140Uen MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERM DATE: 07/24/2019 MCIAINOUSIAGVAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00.12:30AM i 21 p /rut 8 0043:30AM 1/4 il • DS k 4:00-4:30 PM i" IQ I., A )1 : 12:30. I:00AM / 1:33 /240 8 30- 0.00 AM 1. 1) 1/4 i n S 4:30.5:00 PM 1:00-1:30 AM /1 2- //3 9:00-9:30 AM • I • 11, 5:00.5:30 PM Si' )2. 1:30-2:00 AM / 3 2_ /33 9:10-10:00 AM 946, 5:30-6:00 PM 3g 5 - 1 2:00-2.30 AM '2.47 1. 14)22 10:00-10.30 AM ip " 6:00-6:30 PM ID I 1-.0 2:30-3100 AM ) T.-) vii 10:30.11:00 AM 1 ryO r)s, 6.30-7:00 PM 43 ti I 3'00.3 30 AM "2;05 3 I 0 11:00.11:30AM ( :• 7:00-7:30 PM 6 '711 3.30.4.00 AM 1.3c 1 V3 11:30.12.00AM it0 % 1 1 7:30-8:00 PM --211 1-/ 1 Li S 4:00-4:30 AM 1 3 wry) 1700-12:30 PIA ‘3 8:00-8:30 PM CI120 -%/Rd 2 4 4:004:00 AM ' te c (41(7 12:30 1:00 PIA Or ,i i,iii py r R-Ift. Crell Cm i tir__-, Ste/ 5:00.5:30 AM .0 2 / .4" / 9 1:00-1:30 PM /0 1 i ( CI 9:00-0:30 PM Li 7O (.72,1 530-6-00 AM .511 / •S...1.11, 1:30.2:00 PM /3y 131 9:30-10:00 PM '3 4 42. 1L/3 6:00-6:30 Ml 17 2 GP, 2.00-2:30 PM ajir AW.. 10:00.10:30 PM 10/ r ioit, 6:30-7:00 AM blit / &C'1_ 2:30-3:00 PM auct .2kro 10.30-11:00 PM it 1111 ICY( 7:00-7:30 AM -7 In; iv, 3:00-3:30 PM 1 6 i le ° 11:00-11:30 PM ///1/ tin.' 7:30-8:00 MI --lei ( tri- 3:304:00 PM E31 A 3- .0- 0 „:30.1200P14 /Ng /it/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 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 LIEUTENA EFTA00132791 EFTA00132792 41G0 Also 1011.1 siC0111u TORS SPIGIAI HOODOO ollil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CI IECK SHEET ZA TIER-G DATE: 07/25/2019 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM A i ll 8:00430 AM dr: /6 5O ,.. • 4.00.4:30 PM u tt U O n qu cp.?! 12:30. 1:00 AM /1 0 IV- tt 'r =nil . =Mn 430-600 PM ni 1:00-1:30 AM p ' *1 1:30-2:00 AM 7 Lt / 7 ill C ill n Ina 2.00.2:30 NA • g •, C M 6D04:30 PM Li IS Li-7 2:30-3:00 AM 3 b 3 1 10:30.11:00 AM / GI T /C... — 6:30-7:00 PM b ti t 0 6 V 3:00.3:30 AM 501 32 -14 111111.11:211AM 7:00-7:30 PM -1 / 2,. 1 i 3 330.400AM i i C., 3 31 11 30.12.00AM 7:304:00 PM DI-3 ifiti 4:00-1 30AM 102- II/3 12:00-12-30 PM 8:004:30 PM ?)/ g %/1) 4:30.500 AM y 3 I- g 31 12:30- 1:00 PM 8:30- 9'00 PM c‘ Et D '2 41 5:00.5.30 AM c I $ "I 1 t4 I :001 :30 Ph1 9:00430 PM (), i t 9 17 5:30400 AM ( 3 & S 3' 1:30-2:00 PM 0:30-10:00 PM 94 4.- 1(43 6:01.141:31./AM (51-. -I O 2.00-2.30 PM 10:00-10:30 Pm i 0 1 3 /Or, 6:30.7:00 AM li5 1 /6j b31, 2:30-3:00 PM 10:30-11:00 PM /pito WU 7:00.730 AM ill-- IS 3:00-3:30 PM 11:00-11:30 PM till Zri nil O 7 1 ,C 3:304:00 PM 11:30-12.00 PM P li LI ii li st MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT I LIEUTENANT LIEUTENANT A s 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 apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132793 MOO Alla YORK Art CI 1110 ui wt. Wiall MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 07/25/2019 mem nousinc VAIT 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 / -2-/ b 8:004:30 AM CA p..2 4 4:004:30 PM Li It , 413 12:30- 1:00 AM 7. /it/ 8:30- 9:00 AM 013 - ( 1'.00.1'.30 AM 1 t q tlx 9:00-9:30 MA CAI — • Es Ar ill 5:00 -5:30 PM OS 1:30-2.00 AM / 1/ 3 1/ - 2.00-2.30 AM - b Cr 10:00-10:30 AM /d7-; -• a. I S 8:00-6:30 PM ) t • ‘/ 2.30-3.00 AM 7;3 ), L.3 Li 10.30.11:00 AM /O o _ 7 e.,6, 46- I 6:30-7:00 PM .6‘,7„, 61/3 3.004.30 AIA SC)C 5 1::;C-0' 11:00-11:30 AM 7.00-7:30 PM --ii 1- -) 16 3 30400AM .;. ( if _ .., AS f .- II 30.12 00 AM 7:304:00 PM ri V S '1 L16 4.004 30 AM (41 o it I / 12 00.1230 PM 8:00-8:30 PM gzo % Li 430400AM N30 q 5 1 12 30- 1 00 PM 8:30.9:00 PM 347, gqg 5'00 4 30 AM 511 .0 / 1:00-1:30 PM 9:00-9:30 PM 9 7A, (32i 5:30.6.00 AM ) 34 (s- 51! 1:30-2:00 PM 9:30-10:00 PM 7$/c( C"..(c 6.00.6:30 AM b be.) 4 Di 2:00-2:30 PM 10:00.10:30 PM /0 2,0 /b -2/ 6:30-7:00 AM b-3 ; 6 3ft 2:30-3:00 PM 10:30-11:00 PM / by i IDI(3 , 7:00.7:30 AM lie .7 (f 3:00-3:30 PM 11:00-11:30 PM y 7 .3 (12v 7:30-8.00 AU .73 1 _73:c 3:30-4:00 PM 11:30-12:00 PM IN 6 II in MORNING WATCH ' WATCH EVENING WATCH OPERATIONS RATIONS OPERATIONS LIEUTENANT 'TENANT 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 3.11I. - 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 EFTA00132794 500 Ms YOM ,Pt Gh14 II 014144 Yon MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/25/2019 MICOMIIYORA It (GlAtI10411114 ton 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 17 o , i i iv? 8:00-8:30AM 4 ait- 4:00-4:30 PM ( Mt tio 3 12:30.1:00 AM /736 / 7_ 3-7 8:30 9:00 AM 291s e-42 '. 4:304:00 PM V?2, q33 ,,00.1:30 AM 1 i 1/ V 9:004:30 AM n ej p 2gz- 5:004:30 PM 510 rr( ,30.2:00Am 1 3--)3 i3 ' 9:30.10:03AM s? ..3Y J .p 1 5:304:00 PM N32 ¶33 200410 AM 191 1 try 10:00-10:30 AM 4:2; 4) 6:004:30PM 61O 6(1 2:39.3:90 AM #1,9 O 1,,,k4 I 10:3041:00 AM S 06)....0 / -,.. il 6:307:00PM 632- 133 3:00-3:30 AU 1 H 3 I 1.., 11:00-11:30 AM 7:oarionn 101.4 -io C 3:30-4:00 ALI #34 0_34 1 11:30.1200 AM 7:30-8:00 PM 73 1 -73 b 4:00-4:30 AM (1/ 4 (4 j ..) 12:00-12:30 PM 8:00-8:30 PM V0 1S 11 4:30-5:00 AM q31. N 32 12:30-1:00 PM 8:30- 9:00 PM -732„ 133 5:00 -5:30AM C In scrip 1:00-1:30 PM 9:00-9:30 PM 9/0 311 5:30-6:00 Ala c i f ° V 1 1:30-2;00 PM 9:30-10:00PM 131 "33 5:00-6:30AM A.1 .1 Li y 2:00-2:30 PM 10:03-10:30 PM j0/0 IOU 6:304-00 AM 124 0 tti I 2:30-3:00 PM 10:30-11:00 PM i b 3 2,, / LI 3 7:004:30 AM 11 b 1 11 3:004:30 PM 11:03.11:30 PM J 1 ii— lin 7:304:00 AM A lt./ '--) p4 I 3:30-4:00 PM 11:30.12:00 PM le 4 113-1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am— 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132795 tacc.c.o. IP lCieithOWIAGIalit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 Roc 11W TOill SPCCIAINOUllil< lint! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 1 ?A 0 i 7....i ( 8:004:30 AM J (4 owthr 4:00-4:30 PM (40 tit t o ,s- 12:30- 1:00AM i Z3' 1x39 8:30-9:00 AM „ma --- t 13, -1.1; 4:30-5:00 PM (.43L/ C/3 -5- I .001:30 AN i1 C 1 1 b 9:004:30 AM rq --- /S /5 r AN 500.5:30 PM 'S i 7, [13 I:30-2.00AM 7 3c, No 9:30-10.00 AM 0/ 79 Q.( - 1 5(1-- 5.304:00 PM ¶ 1/ 3 c35 2 00.2 30 AM 7A) (.3 I( O 10.00.10'.30 AM e5;11 — /C.) 0.00430 PM 6 n, 13 2.304.00 AM / -5 t 2,2) 1 10.30.i Imo Am /0 -- /0 4/7 6:307:00 PIA 63L/ C 6 3,3" 3.00-3 30 AM r 3" 0 c) --lr , b 11.00.1 i .30 AL/ 7:00-7.30 PM „Iv 4 1o7 3 30-4 00AM ,i-/.,3 -236s 11.30.12'.00 AM 4 7:30 00 PM --7 ?-7 7"g 3 4 004 30AM (1( 1( (IF C 12001230 PM 8:00-8:30 PM Ill- 1/3 4 30.500AM t( y..i a SS' 12'.30.1:00 PM 8:309:00 PM 'R3(( 135- 5-004:30MA ci C Ii 6 1:00-1:30 PM 9:00-9:30 PM el/ 1 .„. P13 5:30.600 AM c3 i 5 - 39 1:30-2:00 PM 9:30-10:00 PM Int/ 43 f 6:004:30 AM b 1 I Cl 1 2,00-2:30 PM 10:00-1030 PM /9/1, (o/3 6:307:00 AM 6 71 654 2:30-3:00 PM 10:3011:00 PM /b3-/ foir 7:00-7:30 AM h1 q 1 I 5 3:00-3:30 PM 11:00-11:30 PM v / 2 if f 1 7:304.00 AM 1 9 ...L. / q -5 3:30-4:00 PM 11:30-12:00 PM /731 (/ 7 7 SIORNING WATCI I OPERATIONS DAY WATCH OPERATIONS • VENING WATCH OPERATIONS 10-- LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined . °eked down status, 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 in inate 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 EFTA00132796 moo A4W T OAK CiGG 1,1ww lon• MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/25/2019 ineimmoinincunii 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 ; 2421g noc 8.004 30 AM O A /4/ ...-. ci.....& 4.00.4:30 PM 12:30.1:00AM .-. 2. 3 830- 900AM 08 43- - c o 3 7 4:30-5:00 PM Ili (:-.) tri . ) 1 00.1:30 AM 1 1 0 i? I t.00-9:30 M1 0-. 5:00 -5:30 PM Tic/ its- 1.30.200AM 33 / L 5.304:CO PM t, 1-3--? 200.230 AM 1.- LI .3 10:00.10:30 AM /O..„ -T, e a,. -. 6:004:30 PM t 711 Gi'T 230.3:00 A/A —0 Gf 2,,,ys 10:30-11:00 AM 10-k - ..0 /CP - 6:30-7:00 PM 69 4 6 37 3 00-3.30 AM /lc f( to 11:00-11:30AM 760-7:30 PM ---7c) S -9 09 3:304.00AM 3 q Li 11-rec 11:3042:00 AM 7:308:00 PM .139 71 0 4:00-4:30 AM CI S 42,I 12:00-12:30 PM 8004:30 PM .3 7 t( 3/r 4:304,00 AM quo (41/ 1 12:30- 1:00PM 8.30.9.00 PM y36 gy7 500.330AM SI , / (). 1...-• 1.004 30 PIA 9.00-910 PM 9/(,/ 1?/1 5.30400 AM clitt CY (A 1:30-200 PM 9:30-10:00 PM 9)3 ‘ 137 6:004:30 AM 10 i "1 L ( % 2:00-2130 PM 1000-1030 PIA it ( y ,w,i- 11.30.7 00 AM 0(4 Gq ( 2:30.3.00 PM 10 30.11.00PM /636 /ti?? 7:00.7:30 AM 1 - v0 1 ." 3:00-3:30 PM 1100-11:30 PM til 9 a 74) 7:30.8.00 AM 1 w - 1) 1 3:30-4 00 PM 1130.12.00PM il i fo f/ ti/ MORNING WATCH DAY WATCII EVENING WATCII OPERATIONS OPERATIONS OPERATIONS -my il:NAN I 1.11MCNANT I 1.11:1JTUNANT 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 ill 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 EFTA00132797 IVACO ivO• Wan 4 41 °) JPECoM HONDO WM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/25/2019 MCC MW 10ini MCMINOUIMG Win TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 'ME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12.00-12.00 AM r ho b 11.0-1 0:00.0:30 AM ice <9 a re 4:00,4:SO Pm 44 .O 11 qv, 12:30- 1:00 MA 1.1, 3 q (2,-5< 8:30. 9:00 AM 1/ p _. s fi e 410-5:00 PM q3 43 ti39 1:00.140 AM 7/1 111.— 100410 AM /l 1: 7 ei 500.5:30 PM ¶, L 11 7 1:30.200 AM 135- I 3 (;, 9:30-10:00 AM 3.5 040 37 5:30-6:00 PM (i3y (r 3 9 200.2:30 AM • it 1 . -)..( I 10:00-10:30 M1 0 -1 10 or lel 6:004:30 PM C77 if Gm- 2.301 00 AM -IA -7... 2)13 10:34 I 1:00 AM 4 11--.3/ /OP 6.30.7:00 PM 63g €39 3:00.3:30AM 519 31 q 11:0041:30AM 700.7:30 PM /ID 1 t ( 3:30-4:00 AM 3122 3(13 11:3042:00 AM 7:30-8:00 PM 7V/ /512,,, 4:00.4:30 AM ti 1 "b (11 9 12:00-12:30 PM 6:004:30 PM At& qi-) 4104.00 AM V 3b g r l 31 0- 12:3 1:00 PM 0- 8:3 9:00 PM 1..3b $37 5:00 -5:30 AM <19 5 1A2 1:004:30 PIA 9:00-9:30 PM 9 / ‘. 91) 5:304.00AM ti t 1. c to 1:30-2:00 PM 9:3040:00 PM ei if 0 i 0/ 6 qq( fbi7 6:00410 AM CI C 41 1 6 2:042-.30 PM 10.004010 PM 6:30-7:00 AM 6 ti -2,.. 6123 2.30-3:00 PIA 10.3041:00 PM RI 3 J03, 7:004:30 AM ni 1 —11°) 3:00430 PIA 11:0041:30 PM I/2, 1 i/ L 2, 7:304:00 AM 1e -/T6 ittp 3:30-4:00 PM 11:3042:00 PM Mit, Ii ii3 MAMMA WARM DAY WATCH cvr.nnsc WATCH OPERATIONS OPERATIONS 'I OPERATIONS I LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 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 dm:unmated. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132798 mcc niW TOOK NCO IWO TOOK INGIAIHOUJII1411111T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 7—a_s--/q. MCIAl HOUMA& unn TIME FRAME 7SE START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME S7(477 TIME END SIGNATURE 12:00 12:30 AM 1 ( f 1 • 810.9:00 J 0:00-0:00 AM -lc a v li 20 / 4:00-4:00 PM an . / ere II=InnUn la AM 2: 9:00-9:30 AM q:15 - A) 5:003:30 PM y 1 ammoun 9:30-10:00 AM OIL Ife 4:5. li: (MA 2:00430 AM 1 (9 i• \ 4• . 10:00-10:30 AM i O • . OD 1C.. DS- 6:004:30 PM V 3:004:30 AM t I9 I `Ow 11:00-11:30 AM :MI 14° 7:00-7:30 PM MOW II. I 3:304:00 AM IC 31 7 - 11:30-12:00 AM 113 0 w, 3 e 7:304:00 PM it 4:00-4:30 AM I. I 4" 12:03-12:30 PM 1:2‘ /10 S:0043:30 PM f.S V L. In0- 1:00PM ttc c •. 0 0 8:30.9:00 PM a 4. 1110410 PM .' 1 1-0 TAPItnEn Mira 0004230 PM 0 2 l=latnani Ir Ill=rin Er O O:30-7:OOAM % 1 \ " lir IM=1:7 4 Pia ii 3:00-3:30 PM ra I , 7:30.8:00 AM ...) a i , )1 1 7 A,.. ... 3;30-4:00 PM a • ... 3 Al . . nt3 11:30-12:00 i res , W, MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIELHENANT 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 lint 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 EFTA00132799 ACC MW W, IPlQM1104131AG ren MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/26/2019 SPLCIAI 11OUiaG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 1 TIME END SIGNATURI 12:00-12:30 AM Ay Cr) 13 ) 4 / i f A 8:004:30 AM # • O - 4:00-4:30PM , I 4 rug 830-9:00 AM ilanc iligra MirlIS 4:304:00 PM Waal 12:30- 1:00AM jigs° 1:00-1:30 A81 f( AIL E mma 5:00 -5:30 PM il la 1:30-2:00 AM ) ly/ p (42 ClialiMel 5:30-6:00 PM .-44Sta 2:00-2:30 AM Vele 2:4 ( Erna 6:00-6:30 PM aa • ri 2:30-3:00 AM 2,! 10:30-11:00 AM Hata rams 3:00-3:30 AM l0 11:0041:30 AM 7:007:30 PM '11 3:30-4:00 AM 3 it ., r 41 11:30-12:00 AM -34. I 1 7:30-8:00 PM b - ell 4:00-4:30 AM 1.10? O (eat 12:0012:30 PM %Ma itarli 4:30-5:00 AM epl / (e4.2_ IMITIMAil 5:00.5:30 AM i,,WI ( 11 1:00-1:30 PM 'r r 9:00-9:30 PM i '..- / / 5104:00 AM c5 W 1÷ -2- 1:30-2:00 PM 9:30-10:00 PM 3* -- 1 a 6:004:30 AM 6 i is. ; i ICTIEWItsii iraf iralM 6:30-7:00 AM Me.° 64_ III=MIMII Il="121PEPAN 7:00-7:30 AM 7'/i , a magaisia 11:00-11:30 PM C 7:30-8:00 AM 7 ce 3 3:30-4:00 PM - T\ 11:30-12:00 PM sat MORNING WATCH MT:RATIONS JEUTENANT • AY WATCH • PERATIONS IEUTENANT VENING WATCH ERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 leas( twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscry documented. REVIEWED BY MORNING WATCH LIEUTE CAPTAIN EFTA00132800 mcc 1110 101111 aco AUNIOAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 IPIC140104/1A4Vill, Tate FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START T ME ENO SIGNATURI 12 0412.30AM i "..... I' rag / • Ir . F i 8 00430 AM • yo a WI illilh I 4 400 30 PM A 12., 4 13 41.1 ...- 12 30. 2 00 AM ‘ L OS 7-1) ‘1.1 830. 900AM Vats 0 Lb 1:00-1.30 AM 1 V / ./ 0 9.00.9:30 AM lams Knell 1:30.2:00 AM ill ,1 ) .. 4.., lentaal 100410:30 AM EMMA II=Wfiffall S:3043:00 PM Vbill 200-2:30 AM 2,(O >1 2,:oel 2 304:00 AM 2, %, ≥ i 12 CO 10.30.11:00 AM WM= 0:30.7:00 PM Walla 3:00.3:30 AM i , 0 3:0i 11 00.1110 AM VI hill WIZMEI ll 3:30-4:00 AM 3)3 ))YO II:3412100 AM MINA 7:30-8:00 PM TO 4:04440 AM 414 ‘ 4 12.00.12:30 PM 011a allildiallT ' 0 11 8:0043:30 PM Cil _ C4 4:304:00 AM 2 fr s41v,7 12 30. 1.00 PM Olen 8:30.9.00 PM 4:9 0 V .203-#4 500 4:30 AM CO?? I 7 17/ 1 00-1:30PM Mal 9:049:30 PM .• 44 1 // 02 / 434600 AM f \W ciy,2 1:304:00 PM '11 9:30-10:00 PM 3.C. 2 , _ . 2 t Yi 0.00 0:30 AM Tog L ?j,, 1 nn.,--tri PM . v 13 00 ) 1000-1030 PM etst CC O Z el a. --, 8.30-7:00 AM a ‘ 3 ‘.i 2 304.00 PM 7 'to j 10:30-11:00 PM 4,0 22.-`= m 7:00-7:30 AM tI c7& : 2 Sant IllialliaMON 7:30-8:00 AM -TM '9 1 -" . 3:30-4:00 PM eyr ( 11:30-12:00 PM 3, PS S 4 ICIftNING WATCH WERATIONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS 1.IEUTENANT A std observe all inmates confined in a COP locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl , I.uu 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:(10 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 I documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132801 MCC NM YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/26/2019 OCR A41110101 SPICURNOUJIAGUA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME run SIGNATURI 12:00-12:30 AM / 02,3 i 2,!30 00 II ;I ) 1 8.008:30 AM 1, b6 1 r 4:004'30 PM ‘vj l6 f-L--4 12:30. 1:00 AM 8:30. 9:00 AM 31. 14 ' IZ 4:30-5:00 PM /6 1.S. ? / 6 -- 1100-1'30 AM t10( fi ° l 9:00430 AM 5 -5:30 PM 5:30-6:00 PM J -9 i t fr t :00 /7 -- 1:30.2:00 AM ?. / 3.)- 9:30-10:00 AM 04 -2. 31.5 3 2 00.2:30 AM 2. ki O 1,3o 10:00-10:30AM VG A 6:00-6:30 PM a - /4- 230313o Am 2 ., Yil 2.,.! .). rellIMNia 3D0-3:30 AM DAP a .3 )..nt 7 linoirxe AM lailli 7:00-7:30 PM /C 07 F __ 3'301:00 AM 1\ I .4 • R I M:30.12.00 AM LIM 4 00-4.30 AM .44O 4410( rirlintaral 04:30 PM OS: ,g a0 - 4:aU-0:UU AM q .‘t• 31 l ) IZ 30- 1.00 PM iaal 0:30-0.00 PM O 35 ' 227 75 5:00 .5:30 AM Ot7 7,, 0 1.00.1:30 PM 1 11 9.00-9:30 PM /..S. i - / Lt 5:30-6:00 AM gt .5“)- 1:302.00 PM 1 la 9:30-10:00 PM WO / - 2 i i 6:00-6:30 AM 29 ( (O)-a- iMiniiira lirraMaill III=:rarEilr ICIP5W-2 I 6:30-7:00 AM ( 3 • p :;c1 7:00-7.30 AM rt ) k ME 7.30-8 00 AM 7 3 304:00 PM ) I 11 4 .302-00 PM V_ 25 a 31 AORNING WATCH WERA [IONS .IEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as aommistratne detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hou ounds are to be conducted on an irregular schedule and no more than 40 minute. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132802 aCC MW ICON WOVIMOUAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/26/2019 SPICIIIIHOUIN6Uft TIME 1-KAMt TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME FNE1 SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0042:30 AM /A/O / 0/ 1‘:, 000-8:30 AM k • i 4.00-4.30 PM co..2 - =EMI 02 tt is 12:30- 1:00 AM I 2 k 3 .1. lib , 8:30- S00 AM 2 t rf u& A I 4:30-5:00 PM 1:004:30 AM 1:30-2:00 AM P 3 i ,, 3.3 ROI / ) 9.00.9:30 AM 41, Sal 5:00 -5:30PM / 17 fl• I 9:30-10:00 AM liar 5:30-6:00 PM 6:00-6:30 PM --- 7.7 I g e)4 t i t 2:002: 30 AM 2.2,0 2- -4, ;....)3 10:0040:30 AM Ilhilifiglii AM 2 4) Z2) Ce 10:3041:00 AM I, nil 1! 16:30-7:00 PM 3:00-3:30 AM Lo? ? 7.) 11:004 1:30 AM Wi nk la almos t, p / 7:00-7:30 PM Mgt' 3.30-4.00 AM '7% 323C, 11:30-12:00 AM tigifigar 17:30.8:00 PM ic -.t " i A nn.4.30 AM cicieQ. !Alt) a 12:0042:30 PM • Itil 3 8:00-8:30 PM CC - - 4:30 6:00AM 941.A? CiSh 4 12.11). 100 PM ‘ 97 9 re I 8.30. 9:00 PM 3 9 0 &Do -6:30 AM .c --.1 0 1- flu) 1001:30 PM 1 1 tort.4.14 PM (.4 _ 030-0.00 AM 3 m 1:30-2:00 PM 44. 49 TI I 0:30 10:00 PM g I Cr 92 • g e — I 1500-0:41.1AM A • zo 200-130 PM Mall I 10.00-10:30 PM PLIE CO 1 6:30-7:00 AM . )i- 3 2.30-3.UUNM tiMP_ IMO I 10.30-11.00 PM MEM' 711,1711) AM .7 !tit_ 47 3004 30 PM i Cr 11:00-11:30 PM I ,e2 gl ' 7.30-8.00 AM 1 ) ) 3:30-4:00 PM ---3 0 11:3042:00 PM 25 v i 7S HORNING WATCH WIRIA110N3 IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined eked down status, such as adnf1111Suat. Men ton 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 it scgula4 schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT _< CAPTAIN EFTA00132803 • • • • • •• -•• - • • • I ••• . r i t•:. • • • • • t *, Sort..' e : : 1•4 •tis zi-"! ...J. - I\ • 1 1 • ". • p • g AC 5.. • EFTA00132804 RICO AM 1O11K 6ual MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/26/2019 MCC MI/ TOM MGM HOW inG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00.1210 AM go 0 0 8:00-8:30 AM It I(> li k a 4:00.4:30 PM 4 ‘‘ ASS 4 II" 12-30.1 00 AM 1\ I ) it,ffl .. =Mn % k 4:30-5.00 PM 1:00.1:30 AM OS-- /.1,2 6 9:00430 AM ' MIN III=Erb °I IN 1 30.2:00 AM Ur / 36 9:30.10:00 AM Ira 5:304:00 PM r2=irStarl Illipp ligi 200.2:30 AM 224)Ce 2 :Jr 10:00-10:30 AM D A to 2.30.3:00 AM 2. ) r 223 6 1830-11:00 AM I 18 JAI 6:30.7:00 PM NEM 3.00-3:30 AM 7 joy 3:011--- 11:00-11:30AM 7:00.7.30 PM MAI IV 3 30.4:00AM Mr 3 Cj6 11:30.12:00 AM 7:30400 PM 4004:30 AM I10<( ( ea fr 12:00-12:30 PM aria 8:00.8:30 PM C. trib-- CI 430-5:00 AM 'i t 1-- •Ze j K , 12:30- 1:00 PM Pala 8:30- 90.0 PM O 3 5:00 4:30AM 1 ...? Cl.) c- 1.00-1:30 PM O la 5 304:00 AM ) I CY, 1.30.2.00 PM MIN 600-8:30 AM :.ON 6:c),‘ Erna 10:00-10.30 PM z O14 ___ 0 0_.5 6:304-00 AM d s r C iriabrillar 3.004:30 PM Mita COMrigif 11:00-11:30 PM O2 7.00.7:30 AM a 7 30.80.0 AM 3 i 1 (3 3.3040.0 PM 1 11:30-12:0D PM /yam . e IORNINC WATCH IPERATIONS .IEU i tNANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH , OPERATIONS 1.113/TENANT A NI observe all inmates confined in a continuous locked down status, such as administrative dote ary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (exam e, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. Ibservations mu le documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132805 MCC 110/ TOAK • tGlatHOLIIIAG unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 07/26/2019 MCC AIM UNIX IMCIMHOUIIIKIJA TIME FRAME TIME START TIME END SIGNATURE TEE FRAME I IME START !ate END MUMAID/it ME FRAME TIME START TIME 3IONAT END 011A.19.1A AM % 6.- - 4 , / 8:00-8:30 AM IF \t i 4.004:30 PM its gillia 4 I 12:30- 1:00AM ZA3 , 2 k$ A imminiaram 4.30-3.00 PM 1:00.1:30 AM (CI 7- I2,16 9:00-9:30 AM wit 11_, ial 1:30-2:00 AM 1 L 2? 9:30-10:00 AM Ojai 5:30.6:00 PM 7) 2.00.2:30 AM -2•430 .2.k) al 10:03-10:30 AM mum 6:00-6:30 PM IL IP 2:30-3:00 AM 2, I., 1.)- 2 ._3( 10:30.11:00 AM Oil Mial 6:30-7:00 PM .. 3.004:30 AM 7 2or j ;0C, 11:00.11:30 AM gig I 1 7:007:30 PM Ii 3:30-4:00 AM 4:00-4:30 AM }C3 (76104 • \ • ... 11:30-12:00 AM ElViall Ittlanantl C,frl 0 12:00.12:30 PM 12:30- 1:00 PM Iiifit-- 1) I 8:00-8:30 PM a'? go , "etc 0 :2 ._ 4:30-5:00 AM 7‘ .1 2}/ 8:30 9:00 PM 74/ co .-At - 3 C a - 5:00.5:30 AM ft g, pa 1.00.1.30 PM 1:30-2:00 PM litiilialat 900.9:30 PM 9.30-10:00 PM S I ,2/ , 4O 't 5:30-6:00 AM c: ) t c7./ 6:00-6:30 AM 1% 09- 6 .!(>2 2:00-2:30 PM inSiatiai /AIM 10:00-10:30 PM iliirrigni a, Ca _ AO6 — Aan-ion AM iti tOm\)- 7:00-7:30 AM 20 t : DA 3:003:30 PM %NSW 11:00.11:30 PM ♦ -- 1 '— 7:30-8:00 AM , 4--"1`3-) 3:304:00 PM I 1 'i 11:30-12:00 PM P3 23 IORNING WATCH /PERATIONS IEUTENANT DAY WATCH OPERATIONS Li kV I I:NAN I EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates Mantled in a continuous locked down status, such as administrative detention or disciplinary Sterne:WM 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 peri &Cif the same hour (example, 12:30 am — 1:00 a.m.), thus ing au i ttttt ate is ubsct vcd at !cast twice cr hour. These rounds arc tc }tex y conducted on an irregular schedule and no more than 40 minutes apart All obsery documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132806 MOO fitW TOM SOO OW TORII sPICIIIIHOUSIOC11017 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: StiOlittlIOUNIC Vali 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 i ; 6 /... Ito 7 ireimi:44,Am Of do Ord 7 4:"14:30 PM 12:30_ 1:00 AM D.: 3 ‘ ri...7,1 8:30- 9:00AM On° 6155 4:30-5:00 PM 5/..4, 9, isr 1:001:30 AM I . 4 3 1.40 9:00-9:30 AM C) 7/0 0 Cit5 5:00.5:30 PM :n:cj sit i f k_ c14",_ 1:30-2:00 AM -1 : 7. 1, ,..4 O 9:30-10:00AM Linti /0:6/ 02.1 /0:/ i 5:30-8:00 PM 8:004:30 PM c:36.. c;q4.- kit-- 2:002:30 AM 2:30-3:00 AM 'In ' re•Th 1;3, 19, 1 0 .7:3g 10:00-10:30 AM 10:30.11:00 AM l03 I i t. 2 1 iyj • 8:307:00 PM • 631_ , 63S, 3:00-3:30 AM 5 ,.,„ i N 0') 11:0011:30 AM /le& jig) 7:00-7:30 PM r o.1 1,... "7;4_)t ... 3:30-4:00 AM 3;32 3. go 11:3012:00 AM 114a //_e 7:30-8:00 PM Tiii_. 7,14 ‘ ._ 4:004:30 AM 4., 0 I €4-. A 12:00.12:30 PM i215 al 1 4 8:00-8:30 PM 24v, g-L,,, 4:30-5:00 AM /4 '3 i Li 1 31 12.30- i:00 PM ago //if, 8:30* 9:00 PM 4.-:37 6-'4,3 r 5:00.5:30 AM 5 ,. 0 k 54, to 1:00-1:30 PM /, YU / i3 a 0:00.9:30 PM 1.2: Ain- Ciii5E-. 5:304:00 AM 5 -3\ ec l 7S 1:30-2:00 PM /34 /3 9 9:30-10:00 PM 1:j ) 9%31._. .2 6:004:30 AM (i . \ kj.tri 2.00-2:30 PM et . 0 l t . 01 I 10.00.10.30 PM 11:04 p). oq r 6.30-7:00 AM io.,31 6.1)1 2:30-3:00 PM eiSc .si- A 10:30-11:00 PM /:.,3) r icr,ii "- 7:00-7:30 AM 1 . i ' O 1 /;05 .- 3:00-3:30 PM 3.06 3,..01 p 1,10.1110PM )1:4 \,, ird7r 7:30-8:00 AM - — 1 , 75 . 1 , ik0 3:30-4:00 PM Jar j .ydr- .y .,,, .. 11:30-12:00 PM ill I ril5)-, 'MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT NING WATCH KATION3 JTENANT AS an mcmocr must o serve all inmates confined in a continuous locked down status, such as admi 'strut 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 .ervations must be documented. REVIEWED BY MORNING WATCH EFTA00132807 EFTA00132808 0100 auu TOM MOO INIOTOIX IMIMHOW0GVIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE; iflOhUNOOROGOOLT TIME I' KAM TIME START TIME END SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME CND SIGNATURE 12:00-12:30 AM Op / #2 ... a 4:00-4:30 PM re b (16 a " 12:30-1:00 AM d )1 i S5 AA illirtilin =nil 4:30-5:00 PM iiir vgio 1:00-1:30AM 5:00-5:30 PM /510 _500 1:30-2:00 AM i 4 Z 9:30.10:00 AM 9 -I '")- 7,49 5:30-13:00 PM )- U . SY../54 2:00-2:30 AM 9.4/ 5 2-1 10:00-10:30 AM 0 CC Ott 6:00-6:30 PM 223 6 424 2:30-3:00 AM 2._5:5 51 er lirlial 6:304:00 PM ken mss'/ 3:00-3:30 AM CI :::: a 3 t--3 ra 55, la I I EIITIMINIII I ril i r I I 7 la 7.00-T30 PM 715.-- 7/7 7:30.0:00 PM 790 7 el z._ 4:00-4:30 AM OrEMIta ra 5.00 -5.30 AM 5 ") 51 L • ralartnffill Ereallnan 1:004 :30 PM I I /• 9.00-9:30 0:00-0:30 PM Yde Sea 0.30- 0.00 PM fl pi PM 3 a 9:i t:, 5:30-6:00 AM 5*-1 1 . 1:30-2:00 PM • '- / *i 0:30-10:00 PM Vir ?CP 2:00-2:30 PM I ",)- '?--1 Lk 10.00-10:30 PM /61 j /02.< 0:30-7:00 AM 10:30-11:00 PM /0 An fu 911 7:00 7:30 AM 7 /r 730 000.0:00 PM 1)0 \ 72" ) 11.00-1100 PM /7IV a/ 2' 7:000:00 AM _7 3 _ ci O 3:30-4 00 Pm Ern Th'INa 11.00.12.00 PM 057 for MORNING WATCH DAY WATCH EVENING WATCH 4.466.14A I IONS 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 n.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu einemmen ted REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132809 mcc MW l'ORK MOO 014110Rn IPtelfit 'IOW MO Villi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 IPILCIAIIIOUJIAGUA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI ENO 12.00-12:30 AM ZDS 120 I3:004:30 AM ik lo (3 CQI 1:00-t.30 PM L 49.2 V a il 12:30. 1:00AM e (ZS • : 4:304 00 PM 9 41.5 If" 1:00-1:30AM )it_ ) I 9:004:30 AM 4 I I 1 5:00.5:30 PM at .Co 7 1a0-z:00 AM it /40 la leran 2:00-2:30AM OO 1 10:00.10:30 AM 10/6 / o f Cr 2 30-3:00AM 2 - 10:30-11:00AM / ti 3P /02 5:30-7:00 PM •G36 C 31 3 00-3:30 AM 12 ?LS 11:06-11:30AM NG in 4 7:00-7:30 PM /‘ 7/ 7 3 30-4:00 AM 2 3 6' 11:30.12:00 AM pqo h T304:00 PM 1 WA ;V 4.00-1:30 AM gig OS 12:0042:30 PM /./11 i in tir li nkTri 4.30-3.00 AM I2.00- 1.00 PM / 2 th /2-11, 0:30: 0:00 PM 9.5O $Si SUU 4:3U AM 50 5? 0 - t00-3.30 PM Cti a- Ct 1 5:304:00 AM r -5-fil 1:30-2:00 PM / 5-.0 XS/ 6:00-6:30 AM 6,13 a 200.2:30 PM 1 1 4 .2/ I I 9 II 6:30-7:00 AM 42 (' '. 2:30-3:00 PM 2 21 10:30-11:00 PM • 7:007:30 AM ...-10C 1 114m-iv:in PM 0 1 LI, 7:30 COO AM 230 //12 / 3.30-4:00 PM Iry .7 i7 / itsn-12-nn PM 11 Y1 li Y5 IORNING WATCH DAY WATCH I litAAIK/Nb OPERATIONS IEUTENANT UEUTENANT I VENING WATCI I PC:RATION3 IEUTENANT 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 — 17130 a.m.) followed by nnnther 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 EFTA00132810 EGO IIORK I PIC4041101111111141/0111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/28/2019 IOCCIAIIIOUllfiC W1 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:0042:30 AM I 20 7 I 25 8:00-8:30 AM % ol Erb 4:004:30 PM _/ Y O 6- tifg, 12:30.1:00 Am ,215,- aye. 8:30.9:00 AM ..40 \\ , / 4:305:00 PM if 26 (07 1 90.1.30 AM ( 12 ) I 1 9:00-9:30 AM 71 (9 Q ( 7 5:00.5:30 PM 1 1/17 Sit 130.2:00 AM 1 q 0 i 4 i 9:30.10:00 AM O 1/ 8," Ng 5:3043:00 PM 5 ,41 54 -se 2.002:30 AM X61 azoz . 10:00-10:30 AM told" / b 1 II) 13:9043:30 PM 615 4 IC, 2 303.00 AM 2-1 2.-- 9-4 3 10:30.11:00 AM t AO y 0 J... , /91 . I 8:304:00 PM (4 1V (at/ 3.003:30 AM rig 3/c 11:co.n30 NA ha- Hi tc 4 7.007:30 PM 7.1 1 /1 3:30.4:OO AM 3 to 7 qi 11-30.1200 AM .1 1 Ii ki It i i I 7:30-8:00 PM 7y, riso 4004:30/W o a r 4((4 1200-12:30 PM rej . 8. a l e\ 8:00-8:30PM fp sat 4:305:00 NA Cit y yys 12:30.1:00 PM (1,:i ir \ .‘t,;\ 8:30- 9:00 PM 4, ca- S 100 -5 30AM >ft 5/2_ 1:004:30 PM VI.A VC\ 9.00430 PM 2.0 Clal 5:304300 Am 536 53? I:302:00 PM a -2.- I 53 9:3040:00 PM 9 143 qtpip 8:004330 AM 6, Iti 4,/5 ,--- 2:00-2:30 PM //ft lti 100040:30 PM trAt, 1w 8:37:00 ma An V 2:30-3:00 PM 2-3r 239 10:30-11:00 PM 1 7:00-7:30 AM i oet i / 0 3:00-3:30 PM .3 1 S '314, "I i 11:0041:30PM 1 ° 7:30-8:00 AM /.33 13.5 3:30-4:00 PM 1 tf_ is 5O 11:3012:00 PM 1 RN i 4ORNING WATCH WERATIONS 1RuTENANT DAY WATCH OPERATIONS I IF11TFNANr EVENING WATCH OPERATIONS UEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132811 MCC 0101 TOOK spitoiatiloutano nit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/28/2019 MCC 91m TOM( MICIMMOVILIIG TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURI END 12:0042'30 AM 12 10 12 l 8:00-8:30 AM %" 4:00.4:30 PM 401 kl ID& 12:30 1:00 AM t t in /2 qa- 2 , i 8:30- 0:00 AM 1 k\)-. $,I --k 4.30.5:00 PM q 1S `17\ 1 00-1 30 AM i IS II, 9:004:30 AM q I z— (jlc, 5004-30 PM 51).- IS1\ 1•30.2 00AM ( tit I el, F 9:30-10.00 AM S.-. 0 If S 5104:00 PM 1 4_1) 5-‘iC\ 2:00.2:30 AM 2O2_ .253 i 1010.10:30 AM fQ7-0 1CL1 6.004:30 PM (4 17 O g 2:30-3:00 AM 2 q2 at4,-( 10:30-1100AM i oki 1- re(1,3 6:30-7:00 PM &t4,7 c ti i 3.00.310 AM _we, 3,7 d 11.00.11.30AM I t? n in i 7.00-7.30 PM 7 la 11c 3.30400 AM 2q1 350 11 30.1200AM ‘ % V \ 1,{-N 730.800 PM qv c tx 4:00.4:30 AM (10 7 tb, 8- 1200.12 30 PM iL l o, O , 24 8:00-8:30 PM O 9. sic, 4:30-5:00 AM q45 -- Cpik, 12.30- 1:00 PM 12, 50 i X.Ci 8.30-9:00 PM Cis 54i, PliASS 5'.00.5:30 AM c/2 57/ 1:00-1:30 PM I J-3 /3 Li 9.00.9:30 PM lin- Cl t)1.-3 5 30-6.00 AM 5 -27 ,5-/s- 1:30-2:00 PM i SIP / s 5 9 30-10.00 PM eitt) cly 600-6 30AM cp f5"-- 6:• /‘ 0, 2:00-2:10 PM 22-0 12i 10.00-10:30 PM 1001.f (en, 6:30.7:00 AM 6,, A C 31.- 2:30.3:00 PM -2- i f 0 7-4 10:30.11:00 PM l ow ihy 700.7.30AM i /0 111 3:00-3:30 PM ri , 7 3 11 11:00.11:30 PM i i./ i t ih 730.800 AM I .% ,73 ,6 , 3:30-4:00 PM S V t 3 qf 11:30.12:00 PM ON Il 4ORNING WATCI I /PERATIONS ILI) I t:NANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a contin HMIS locked down status, suck as detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, I a.m. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 an: - 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 EFTA00132812 MCC 41W TOWN 1104/11114 WmT MCC NEW YORK SPECIAL MOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/28/2019 11,10101110Ullft4UA TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 72:00.12:30 ARI gz.f2 !Zit! 8:00-8:30 AM % \--) ‘6 \\\ 4.00-4:30 PM `I (jci H i C 12:30- 1:00 AM /Lig iv/ Cf 5:30- 9.00AM CiS‘ \ 1 %\\ S 4:304:00 PM \k43 \k k I 1:00.1:30 AM II 3 I 1.5 9:004:30 AM cl-a SI j\ 5.00 -5.30 PM '5\ S 1:30.2:00 AM 1 9z i (..( 3 9.30-10.00 AM s t ei 5 I 5:304:00 PM .5‘kk Sys ttf t, 2:00-2:30 AM 002 2C) y 10 00.10:30 AM lI1 a.U., `v)) 6:00-6:30 PM 1 I S L; 2:30-3:00 Aid asp( a45-- 10 3011:00 Ahl i k?1.V.( to vg 6:30-7:00 PM (0 12_ (/ V / 3:003:30 AM ?fir 1/7 11:00.11:30 AM MA. lit) 7:00-7,30 PM —12, T.L) 3:304:00AM 55-21 rri 11:30.12:00 AM i i 9 y It VS 7:304:00 PM 13 ri* 4:004:30AM (,j09 Ilif h, '1 10 y'17 12:00-12:30 PM 12130 1:00 PM 1 2....? 2 iic 2 /1, 9 8:00-8:30 PM Igki X1.O 430-5O0 AM I ILS i 8:30- 9:00 PM 9:00-9:30 PM Clis 54 ia..,4 ¶ (11 I 60( it is 57 5:00.5:30 AM S/? ‘ ?,3 01 c• 5/ it 1.00-1:30 PM 1 1- S 1 SI s _., , c. ci 4. (Mel 5:30-6:00 AM <3,9 1:30-2:00 PM I 3 C 1 1 9:30-10:00 PM 10:00-10:30 PM 400-6:30 AM g /7 2.00-2:30 PM a a 1.- d 23 6:30-7:00 AM P3( bi(,, 2:30.300 PM . , 9_1 i 10:30.11:00 PM toLfq to4 „. l_tp- 7:00-7:30 NA 1 / ( 7 0 3:003:30 PM 7/ 1 7 1-4 11:00-11:30 PM , i t 2.. xi • 7:30-8:00 AM -yq 7 , t 3.30.4:00 PM 3 0 3 S i 11:30-12:00 PM 1 tro, 1 4ORNING WATCH )PERATIONS .IEUTIINANT I:VI:NINO WA IL 11 PERATIONS ILUTCNANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of tile 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 EFTA00132813 MCC Ms 1O;11i 4111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-II DATE: 07/28/2019 utculxoulincunit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 12:00 12:30 AM It.ii i zis 8:00.8:30 AM % —1/4 St- . „I. 4:00-4:30 PM ) Av.\ 12:30. 1:00 AM a twc, 12 8:30- 9:00 AM n Cc ‘M 4:30-&00 PM A l uo-k a tk 1:00-1:30 AM 2I 22 9:00-9:30 AM 91S 5:00.5:30 PM 5.tt. 5t 1:30.2:00 AM I q cies— 5:30-6:00 PM S ck) 5 .51 2:00-2:30 AM ks 26 - 10:00-10:30 AM 2., 103 800-8:30 PM cp 3 Cal 2:30-3:00 AM 247 Qqi,.. 10:30-11:00 AM I Me )(Q9 8:30-7:00 PM 641. (o47 340.3:30 AM % 32; 11:0041:30 AM 0_4 I I .):. 7:007:30 PM L. 0 C StS I 3:30-4:00 AM ..S. 12:00-12:30 PM \ 1.74.4, Val --1 7:30-8:00 PM 8:00-8:30 PM 4:00-4:30 AM c-f I I 4112- 4:30-5:00 AM 9' ,e 0 1230.1:00 PM 1 1 -Ste 4 is 8:30.9:00 PM cs% riS:kil 5:00 4:30 AM C 5-- 4 :, 1:00-1:30 PM Pa IT3 0 Ill=lagraN 9:00-9:30 PM C1 2-9 R 30 S.30-6110 AM ;- -, q I 11 a 1:30-2:00 PM i Li 7 I 6:00-6:30 AM 4 r I ‘. to 2:00-2:30 PM Z2-6 'la en idlai 6:30-7:00 AM Pi P21 Erg ill 101=IMI 7:00-7:30 AM 3 ic 3:00-3:30 PM -3a3 -3 t i l l laille I i 4 n ; 1 0.? I 7.30400 AM 7Y! 7,I7 3:30-4:00 PM 3341 11:30-12:00 PM HORNING WATCH DAY WATCH EVENING WATCH NITRATIONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132814 MCC Mid 10111( N inICIMI10,0604 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/28/2019 MCC 01W IORk WICIAINOIMAG Lam TIME FRAME TIME START TIME END SIGNATURE TIME FRAME Tilt START TILE ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURI 12 00.12 30 AM MIS - 12.1(0 800.8:30 AM Q% c % k l c 4:110-1:30 PM M i l "I kip .. 12 30- 100AM /2 WI rigs - 1530 9.00 AM 1 4k c• S‘ n 4:30.5:00 PM I i ipLo- (,IC; 1:00-1:30 AM 1 i I i it, 9:00.9:30 AM 91Z cia) 5:00-5:30PM / 1 (P 5 1 y 1:30-2:00 AM j 4 1 I qy 030-10:00 AM 1/4i 5 n 5:304:00 PM /iS SySI 2 00-2:30 AM 7J)£r 24)5 10:0010:30 AM 1 I otS4 10 LS 0:004:30 PM Cl I Li 2.. 2343:00 AM .244- as co 10:30.11:00 AM 101C 0 11 0:30-7:00 PM LLir q 095 3 003:30 AM 32o 324 11:00.11:30 AM g i DA I a 7:00-7:30 PM l a y ri I S 3:30-4:00AM '''/' ?S2 11:30-12:00 AM mp g 5 III 7:304:00 PM 400-4:30AM go y/ ( 12:00-12:30 PM I )4_ 4 1 8:004:30 PM 4:30-5:00 AM 4, 7 ti e,f v ya- 12:30. 1:00 PM ti .,5 \ ‘e_sx 8:30- 9:00 PM S. (CC U •111 500.5:30 AM cl 5/ .5- 1001:30 PM I r't n it 9:004:30 PM ta- Ina_ 5:30000 AM 5741 Seto 1:302:00 PM 4 5 i r I 5S 9:30-10:00 PM I In cts%). GM G:30 AM 6,If (,)q 2'00.2,0 MA t.ti 9 L5 1000-10:30 PM /OW 6.304:00 AM ( 03E, (.37 2.30-3:00 PM 1-M4 24S 10:30-11:00 PM Ida (6 1 700-7:30 AM // 2 "' 7/3 3103:30 PM '3 -1 3 1 -- -2 11:00-11:30 PM it MC 4 7:30-8:00AM ..7 v. 7 tic( 320-4:00 PM -- JS 1 3 Sit 11:301200 PM 1 4ORNING WATCH WF.RATIONS JEUTENANT Y WATCH :RATIONS I/TENANT A staff member meat ulyala ve all tea confined in a continuous locked down status, 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 docu men ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132815 1800 Oleitotag mcG Al1011n IPLGI04114.WSICIGNiT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/29/2019 Itteallt01411441/111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1200-1210 M4 a 0 i 00., 8.00-8:30AM % ° i c ' O -S 4:00-4:30 PM li mi t te 12 30.100 AM Lvy aii t , 8.30. 9:00AM I 1/4( % '1 S* 4:30.100 Pm Li /1 7"W , 00.1 30 AM /ate es 9.00.9.30 AM 9(4 Si I 5:004:30 PM S /S 5 i •-( 1 304 00AM iil (4, `32 9:30-i 0:00 AM Co--) 9 9 i 5.30-8:00 PM 5 41 514,y 2004:3044 2.0 y 1 tic 10:00-10:30AM IC. 1l\ t 3 1S 8:004:30 PM 4".' ( s-- ( le 2.30.3:00 AM 5 - ri ,,, O23‘ 10:3041:00AM i Olt, IQ \ .k"--.1 03:304:00 PM 6. ,7, 0 6 Ln - 300.3:30M1 124) 3(4 ' 11:00-71:30M1 It Ot li to 1 7:00-7:30 PM 7 4 7 0 330.4.00 AM gi.ii, 33 11:30.12:00 AM it Sj ill 7:30-8:00 PM 7 ta 71/4 4.00-4-30 AM (..,C 9* ‘ 12:00-12:30 PM V s P a. 8:00-8:30 PM r i 7 ir r 4'30-5:00 AM cot Yig t 12:30- 1:00PM % s--5. -cn 8:30- 9:00 PM v., r i 5:00 -5:30 AM 5 -65 -45 -36, 1:00-1:30 PM 1 2-r f ‘ )26 9:00-9:30 PM 913 7 2_4( 5:30.6:00 AM 3.-: 3 1 53 , 2 ._ 1:30.2:00 PM l ‘k (T \ kil t. 3.30.10:00 PM Ca t 93c . C:00 C:20 AM 66/ 6,05 1.nn.I.In PM ../. I 1 0 00-10:30 PM a te• l(0 q 8.304:00 AM F, G3( 2:30-3:00 PM 10:30-11:00PM (C/..2‘c ( € 7 7 00-7.30AM 6, yoic 300.3:30 PM 11 11:00-11:30PM g U . CC 7 30-800AM y risse 3104:00 PM . ) " ii:30-12:00 PM ((5£' art HORNING WATCH NITRATIONS JEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS ITEM-CNA:4T 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 EFTA00132816 • f. • . • • s I:. • 7 ..4c; ‘1. 11-* "i•-• e . ••• EFTA00132817 algal:v111W 'VHF MCC SIWORKOLI5104 WU. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET ZA TIER-H DATE; 07/29/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURI 1240-12:30 AM R It 1.42, 1;) 6:004:30 AM i - 3 5- 4:00-4:30 PM k II- 1210- 1:00 AM Y .40 I...- 4:30-5:00 PM Ill yse 2 100.1:30 AM /0 7 i t, -5 9:00430AM I Ci 5:00.5:30 PM lc - r u, 4... 1.342:00 AM /3 9:30-10:00 AM qs \ S O 5:304:00 PM 3 . Ili - 5 ‘i4 200-2:30AM 4,26,2, „:2.-81/ 10:00-10:30 AM ‘o ‘ (1, to, -1 6:004:30 PM O il / l i" 2.30-3.00 AM oi392 00v 103041:00 AM \,c, \ 6:304:00 PM r w 3 0-) is i-e<-4 300-3 30AM U 5 1 * 11:00-1 1:30 AM k I \ 0 il l 1125a, _ 3-30-4:00 AM 3, 11:30-12:00 AM ‘ 1 \A i c '•-•‘ 7:30-8:00 PM 313 7 14/ 4:00.4:30 AM Vd Is' 12:00-12:30 PM IICE1 II. 0 ‘, Ireninanan 1!:30.9:00 PM 1 fri 4 304.00 AM t i ll. 5:00 -5:30 AM er 1:00-1:30 PM 7-S i 3 11 5:30-6:00 AM il ,,t 1=1:ann lal iall inM 4 6 00 30 AM .0 - / 6 6 2 2:00-210 PM //, 17 10:00-10:30 PM 4/41 . 690.7:00 AM (0 ,3 1r ars 10:30-11:00 PM 163 t 7 00-7.30 AM 67 at/ 3:00-3:30 PM 7.30-800 AM iji 5i,„ 3. I .•O PM 3" F '1130-12:00 PM `MS y7 4ORNING WATCH )PERATIONS AEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A MIT nicitibur must observe all utcs confined in a continuous Inched down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - l2:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 n.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be condue on an irregular schedule and no more than 40 minutes apart. Al REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132818 nICO At.J 11011‘ iP(CiA111O1111114 unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 07/29/2019 SPICIAI wounno VP TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TPAE END SIGNATURE TIME FRAME TIM‘_ START TIME END SIGNATURI 1200-1Z30 AM po l kV % 8:00-8:30 AM i\t"... t V) 4:00-410 PM ( I 7 4.- 1230- t:00 AM all/ oi, 8.10- 9.00 Ail 1M Citk I 4:304:00 PM 34 if 3 1- 1:00-1:30 AM a' p 9:00410 AM . l e, ‘II 6:00.830 PM i el, 3 J 1:30-Z00 AM ir Is cnm 10:00.10:30 AM (‘)In 1,00 efirrial Erlanariall 7:00-710 PM 172==liga t 8:00-8:30 PM 7 0 Miii 8" i I zoo.now A ti .2.0 c 230-3:00 AM ' 913 Illrenall IMI=EMEMI 10:30-11:00 AM 1200-1230 PM 0 M . to RI ft-Li 3:00-3:30 AM 30 • 3104:00 AM A 410-4:30 Am tip i (.1 o.2.... 4:304:00 AM Lim, 97 1Z30- 1:00 PM r iff I P5 t 430. 9:00 PM - 5I g sear S:00 410 MI 6 575-o 1:00410 PM It 900-9:30 PM ir 44 5:304:00 AM t Ill=aMMI I C =il ia IN 1 0:004:30 AM l oto c Got 2:00410 PM 9_ lb 6:30-7133 AM a• 230-3:041 PM • # 7:00-710 AM 0 Iiiiiiialaial 0 7:30-8:00 AM 73 ( 7" 1 3:30-4:00 ' .°--4 " I ‘. -•• 11:30-12:00 PM jai , 4)- 1111 IrRn IEUTEN ANT it osWsATCH DAY WATCH OPERATIONS UEUTFNANT EVENING WATCH OPERATIONS UEUTENANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.-12:30 a.m.) followed by another round in the second 30 minutes period of the same hour example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu3Lht, docum nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132819 • • ; ; . 4.4.1 oft • •s. ; C• .•7 • • -• A,. • it ,: -••• *“.ps • e ti ..; , ::•k. „...9. I to • .<> • • • L.* . 2 • •%.0. • • ' ret .:*•1; • 8..c. • )' " 9, ' '." " ..;.; 4 l' . 1" • L • • • • . . • • • . . • t, j (A: c•!‘ • - : . a-f • • ' )1 . li• II • •-• ) ".; 1 -:; 4; C .evei EFTA00132820 loco 01w 1088 SCO Ale TOM( (Ctil /10411114113.1T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-111 DATE: 07/29/2019 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. La t 8:004:30 AM ri (t) t t1 400-4:30 PM US (7 .4.1 12-30- 100 AI.1 bi- ,.4' CM - 4.. .rn 4.30-5:00 PM 100-1:30 AM a 9:00-9:30 AM 4 c i 5.00 -S30 PM 5 . , 3 ,..? 130.200 AM /2V ad 5 . /3P 6 9:3010.00 AM 9 1/4i Z 5.30-6:00 PM 3'1 53s- 2 00-2:30AM 10:00-10:30AM I ° C 5: lilt(' 6:00-8:30 PM • 01 a to 130-3:00 AM A -1..... 10:30-11:00 AM 0 c-, 3.00-330 AM 41 5 7.00-7:30 PM 70) 7A--t 3 304:00 AM '94A' , 3 11:30-12.00AM 1.t 33 113 7304:00 PM 3r 23‘ 4:00-4:30 AM .21e 0 tt 72:00-12:30 PM I 51_1 f. et 4 30-5.00 AM re .- . 2. 8:30- 9:00 PM r ce- ..?, 6 - 5.00 -5.30 AM • • . / CIEnali 5.304:00 AM Pic 0 2 - 1:30-2.00 PM I Y 3 i s * 11:1 8.004:30 MI 1 , 41 ...S .._ 2:00-2:30 PM I ai l Cr IMICInga /o , 0 6 30-7.00 AM 6 a ' (i- 7:00-7.30 AM a.2- a Millialirn 3:003.30 PM 7.30.8:00 AM 7 Q , „A •:30-4:00 PM to 11:30-12:00 PM Au v it ii, HORNING WATCH WE:RATIONS ma, I IINAN DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS usunt4ANT A sta st observe all inmates confined in a continuous locked down status, such as administrative decent linary 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 ntq Wan Jr ICI hi HOUIMG unir MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/29/2019 MOO A ImvOlut TIME FRAME TIME START TWIG END SIONATURC TMIC :RAMC TIMC START TMAC END OICIMATunC TIMC MAME TIME START TIME END SICMATUEll 12 00-12:30 Ahl A i l C oast 8:00-8:30 AM i 4100-4:30 PM tAr ki tiC. I 12.30 TOO AM ... F igx-c- 8:30- 0:00AM 8 V 3.5 j 4.30-5.00 PM 1.00-1:30 AM !o2 / (1, Cal ICTI E 1:30-2:00 AM at Ell:al 5:30.8:00 PM 5 3 i 5 2:00-2:30 AM 53„2„ a.,, ,......„. Na I vo irli 0.00-0.30 PM // C i1.- 2.30-3:00AM _vit. ac, 10.30-11:00AM i (Ai ), t 0 41 8:307:00 PM . 6' 3:00-3:30 AM .90 C 90(,_ 11:00.11:30 AM ii 0 ii it 0 r . 7:007:30PM .4'77 7°C. 7O 310-4:00 AM 33 c-c- 37 11:30.12:00 AM 11 35' I 1 3 (j 7.308:00 PM 7 37 7 3se 4:00-4:10 AM Kari_ et t, 7 12.001210 PM NO( L1_0)._ 8:00-8:30 PM r; ri 4:30-5:00 AM o, if fe.„$S. 12-30- 1:00 PM %tit S kra,"3k) 8:30- 9:00 PM 5'st 8-37 500-5:30 AM ,,,7 C. te ,IG te 1:00-1:30 PM I -2 1/4_0„ \t'\ 9:00-9:30 PM / 1T 7 w 5:30-6:00 AM 190.2:00 PM ' 5 16- 9:30-10:00 PM 7 9 1 I 60043:30 AM ( e0 et 00Z 2.00-2:30 PM ‘ 5 i . ;-=. 1000-10:30 PM m l /0,44' . 6:30-7:00 AM (O5 I (....q3 2:30-3:00 PM et . n 10:30-11:00 PM pet Colt . 7:00-7:30 AM l a 2 0 3 3:00.3:30 PM I) 1.- 11:0D-11:30 PM ta t c) , 7:30.8:00 AM _7 5 ,/ „is (.4 lialiartlial maim HORNING WATCI I MERATIONS .IEUTENANT DAY WATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as ad detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exam1i , 4.in. — 12;30 a.m.) renown) by another round in the second 30 minutes period of the sumo 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 ditETytented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132822 • t • ; . • IJ • `•....• q.I • • .") • 'P. a Svc nt 1 -• • • Ce."-• :*:•*‘•4 • 'I% • 4, is . •• S EFTA00132823 MCC nu., TORN m v p PI Giii HOU/MK. Inhi MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/29/2019 MCO Ate TOW( MCIIINOVIIA4 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME That START WAE END SIONATURI 12,0042:30 AM 12.30. I:00AM 1,3Q t, tast! 1,2202 as ce, 8:0043:30 AM YO C. S kri 4:004:30 PM ti "4 Vc/Sr 8:30. 9:00 AM 13 C S‘ 3 q 4:304:00 PM 131 yir 1 004:30 AM /6 Z. / 6> 9:004:30 MI It Q',( 5:00 430 PM 1/4S t 3I2_ 130.2:00 AM I32„ try 9:3040:00 AM / ti yi n, 5:304:00 PM Ill t.-1-- $ 200-2:30 AM kV 2 .0 G.... 10:00-10:30 AM 0) j -, /Oi :, 8:004:30 PM 611i ,.., 230.3:00 AM 231 /3•l 10:30-11:0a AM (00 y• /olif 5:30.7:00 PM 0 34 -,0 300-3:30 AM 101 . 3c4,? 11:00-11:30 AM ,104 //! !7 7:00-7:30 PM 7r1 70Y 330.4:00 AM 0 03/ 75€0 11:30-12:00AM (/0-I /i3p 7:30,3:00 PM 711! 7`e 400-4:30 AM re 44 12:00-12:30 PM 1 2.0a /A07 8:004:30 PM r t.', g04 4-30400 AM F, 1/4 1 ("Aft 12:30.1:00PM I 1-.1.1 itekb 8:30.9:00 PM fi s W I ?iv 5:00-5:30 AM rear-a-1.0(e 1:00-1:30 PM t 1-5 1 -›-tA 9:00430 PM 71-i 922 5:304:00 AM 51 1 553 1:30-2:00 PM Vet 1 4 t\ 9:30-10:00 PM /5y. Ca a 00 4:10 AM 4,O 6 L6-2 911A.7•30 PM r oti 10:0 0-10:30 PM /64, /O i fi 6:30.7:00 AM (.3 V Cp. 2:30-3:00 PM '33 10:30-11:00 PM tote ad 700-7:30 AM ,-.24,ze 2° .3 3:00.3:30PM IA YL. 11:0041:30 PM a td gal 7.30300 AM 23( 74 ., 3:304:00 PM 36 ‘) 11:3042:00 PM et.3(Ic oc AORNING WATCH )PERATIONS AEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docryN9pted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132824 MOO MIS TOPS MODIVIITOU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: al- 7 / 3U SPECIAIROUJUGIMIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:10 AM (LIJ ( 2, (lc III:004:30 AAA 'it)b St AM1.111 PIA ,,, 7C, y i 12:30.1:00 AM j2- 1' /L YE 8:30- 9:00 AM c Li . I T ti 4. 4:30-5:00 PM 0 1/4 7 y 4, w 1:00-1:30 AM . ei / / i 3 9:00-9:30 AM ?I' rl) rtYr 5:00 -5:30 PM 5' / ) 5-4. 1:30-2:00 AM (7/ -) ) ('Id 9:3040:00 AM 91 L 7y(- 5:30-8:00 PM 5- 39 5- 73 2:00-2:30 AM .2 10 2 i" 10:00-10:30 AM i t-2,!! /011 8:004:30 PM 6 /9 G i 7 2 30-3.00AM 2> 7y‘ 10:30.11:00 AM 1051- io 5 Li 13:304:00 PM 6 t// e q 3 3:004:30 AM 30....) 3 j„ 11:00-11:30AM • ( / .1 I ll 4., 7:00-7:30 PM 7/f "If 3:304:00 AM 3 24 31/4fri 11:30-12:00 AM if LIL.- fil?" 7:3041:00 PM 7 31 "3 q 4:004:30 AM (;4 ,a V or 12:00-12:30 PM ! j . ( 6 11 I 1 8.00-8:30 PM f 1 9 ? / 7 4:30-5.00 AM Vt1 Vi er 12:30. 1:00 PM ,- 1- 1 , f le LIB 8:30-9:00 PM / peer 2 7 / 5:00.5:30 AM 5r0 O c -4.-- 1:00-1:30 PM i 3 1) ‘ c t, 9:00.9:30 PM 9 • , CI / C 5:3043.00 AM c24- vcio 1:30-2:00 PM ;NH L-1 1 9:3040:00 PM 9 to g (, 5, 5:00430 AM ‘..?...., 6 41- 2D0-2:30 PM .)- /1 .l c 10:00-10:30 PM 1O 1 4 lel , 830-7:00 AM g 90 t 3 ( it 2:30-3:00 PM -1-5- 1 Irc il 10:30-11:00 PM ? O 3q /4"(ff 7:00.7:10 Am 7 O.• or 3:00-3:30 PM 1 10 11D0-11:30 PM --ist i I i ) it 4., it i S- liyc- 7:30-8:00 AJA ._/3j 7 > .. 3:30-4:00 PM /I 1-/k >)7 I) 11:30-12:00 PM MORNING WATCH •AY WATCH EVENING WATCH OPERATIONS LIEUTENANT I PERATIONS IEUTENANT k‘.., OPERATIONS LIEUTENANT A staff member rve all inmates confined in a continuous locked down status, such ac sulminictrative 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132825 0,0014.41101:44 •041 ACV 3044 0.40011304000440: MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -G DATE: 07/30/2019 It4C1411308014 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TEAS END SIGNATURE 12:0412:30 AM 2:0 2 ._ 2.: 04_ A004:30 AM 1 et.. Ci (1 4:00-4:30 PM Ly 3 toy 12:30 1:00 AM MOM 6:309:00 AM li s.‘k zi .4 5 4:304:00 PM ( i (I 0 1,/q ) 1:00-1:30 AM 1lErn 5:30-6:00PM ti 0 1:30-2:00 NA Min 2:004:30 AM PIIMII 10:00.10:30 AM (J\\ (4N -k. 6:004:30 PM C) 4, 2404:00 AM yawn 10:30.11:00 AM WA'S %c M fd a - L • 3:00-3:30 AM drn . I1:00-11:30 AM a 19 7:00-7:30 PM 0 7 3:30.4:00 AM MEN 11:3042:00 AM 7:304:00 PM ti 0 74 1 4:00-4:30 AM in), It I 12:0042:30 PM AM Mill :004L0 NA if 2._ iel 12:30- 1430 Pm a a Fifa I 5:00.5:30 AM 0 1:004:30 PM al i al 9:00-9:30 PM P1W 96 430400 AL4 li f - I:304:00 PM % eN 0 6:00430 AM Man 2:00.2:30 PM .. T . oki • E/Ma S 10:00-70:30 PM ltra t,/ / 6:30-7:00 AM if 1117 2:304:00 PM W all 10:30-11:00 PM i Cila.: to ti 2i 7:00-7.30 AM it 3:004:30 Gs _ - 0 :. PM 11:00-11:30 PM - My // 7:30410 AlA ,. $ tok le I)36\ 3:304:00 PM SIM 11:30.1200 PM Tv 2, i(y3 . MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl a.m.-12:30 a.m.) followed by another round in the second 30 minutes purl° the same hour (ex 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twiceia These rounds are to be conducted on an irregular schedule and no more than 40 minute documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132826 moOfiturt0M, MCC MY 1100K SPIGALHOIIIMG MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/30/2019 mcmolowmowur TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE i2P0-12:30 AM . u 1 .4... 8:004:30AM V--\ I. 4:00-4:30 PM InTril= ql 1 i. b 12:30- 1:00 MA 12- . eMintlell 1.00-i:30 AM : 0 9:00.9:30 AM 9 / -c. 1, cizanium 1 30-200 NA ) 17 1 :31,e 9:30-10:00 AM '\ CI, 1S>...\ =nil 2 00.230 AM .0 2-: ° I 10:0040 30AM <3C5 1-.3k 6:00-6:30 PM • 71 ‘I3 2303:00 AM .5 10:30-11:00 AM (J1-13 I ON 6:30-i:uu VNI [(9 6,5t1 3.00-3.30 At* '/3 ien 03 ' 11:00-11:30AM iniTreaka CIMInkalk IS 17O 1 IllffirEM. 7:00-7:30 PM Era. .1 /j 713 3 30-4 00 AM 4 00-410AM CI 02, 9 0t 4 30-500 NA )--", 0J • CN. Ilerinta 1:00-1:30 PM Mila )SI reirrinnEll E=MIThirn t 5 00 -5:30 AM II 530-6.00 AM 1:30-2:00 PM EP IS 9:30-10:00 PM 9 LI 6:00-6:30 MA g0 6 BrillaltaNall 10:00-10:30 PM D7,4) kV 6 30-7 00 NA 5 Il lri n a 10:3041:00 PM 0(8/o tic tuu.,:Ju NA 6 Milialailiall i too-I l.” PM I n r p 7:30-8:00 AM 4, L 4.3 3:30-4:00 PM 4C# 11:30-12:00 PM //y4 IN MORNING WATCII OPERATIONS LIEUTENANT V WATCH RATIONS OTINANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confine n a con mous locked down status, 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 ons must be documented. REVIEWED BY MORNING WATCI I LIEUTENANT CAPTAIN EFTA00132827 GOO 44011104a flial IOW( 100:61111.01.111ACVAII MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/30/2019 secomillOvIlA4 vAil TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0412:30AM 0 . 41E I Linf 6:0043:30M1 Si dl 86S 4:00.4:30 PM LI 01 (lo 6 12:30- 1:00 AM 2.7) j.,2 • 7 6:30-9:00 AM 7) 'Ic . ry-1 4:304:00 PM 032- vf 3 3 1 00.1 30 AM /9(4' f:0:7- 9049:30 AM fe i t, 57/1 5:00 .5'.30 PM 1 - 1 0 .I- 1I 1:30-2:00 AM j:3 y I'3 5-- 9.3040:00 AM f y 3 7 y il 6:304:00 pm )5-3 7, (c- 3 3 2.00.2:30 AM p .13 ) 45.1, 10.0010:30 AM • Q0 '1 i 064 6:00-6:30 PM bc,i, é 03 2.30.3.00 AM z33 air 10.30-11:00AM ,))y 1v 'J 6 6:347.00 PM I, s3 LIP! 3:003:30M1 732 53 1144m:30AM i 11 1 iti 7:047.30 PM it 0 -7 1 ( 130-440 AtA )3(..1 73 ?. , I:30-12:00AM 7:3041.00 PM i 3 2.„ -y3 3 400-4 30 AM (10 < C( 12:0342.30 PM ) ira...4 0:00.6.30 Pm ,g() ; py 4:30.500A1.1 131. ci 3g i 2:34 I:00 PM 1.10 6:34 9.00 PM 1? 3 if -s /5.-- 5:00 -5:30 AM 6 . 0 C <cm I:004:30 PM o6 0004.30 PAI 9 o 6 9 c)-7 5,304:00 Am ; I .< cc') 1.30.200 PM b - 9:3040.00 PM cf) 3 1..... .t) 3 if 6:0043:30 AM 60 C £ (14 2:00.2:30 PM iv 100410:30 PM fob 0 /1")// 6:30.7:00 NA f:„;2_ ()leg, 2 30-3:00 PM _,,i- 34 10:3041:00PM ,D37... 1 o sy 7.00-730N.1 l oll l ok1 3.043.30 PM 13 11:0011.30 PM 110 6 u 0 7 7:30-6 00AM 4 , 4,51 3 30400 Phi 11:304 2.00 PM /) t/ 113 C MORNING WATCH OPERATIONS 1 DAY WATCH OPERATIONS EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A s t observe all inmates confined in a continuous locked down status, such as administrative del mry 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 same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice hour. These rounds arc to be conducted on an Irregular schedule and no more than 40 minutes documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132828 aco MYI !Oast MOO MN TOME InCim9091I94.9H MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE; 07/30/2019 SPCONIIII01181049M. TIME FRAME TIME START TIME END SIGNATURE .../ TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:I.IU-1Z:W AM -01- - 4 , 0.00.8.90 AM 7 C) ( W 4.99-9:00 PM C D i ta i t 12:30- 1:00 AM 1) .2. 123(4 =n 4:30-5:00 PM 1,I31{ 1-/3"c 1•00-1.30 AM O C.1 O' • 9.004:30 MI 7, )_ G ) 3 130-200 AM f r 4 9 30.10 OOAM 1 CIYIL 5:30.6:00 PM I--; q IS*1 2:00-2.30 AM . '-'") . / n300-10:30 AM 13 (-1 5 .! 6 - 8.00.6:30 PM 6 bit 4,,t, 730-3.00 AM ..IIMEI I MIZEIrlIM 6'30.7:00 PM 63) 634, 3.00-3:30 AM 0 '3 r o Coriamal 11:30-12:00 AM laali ft tiffinni Zninflaril 3:30-4:00 AM 33 33C 400-4:30 AM 42_ go‘ 12:00-12:30 PM e ), n! 8:00430 PM 1(6 I 4 30.800 AM #5 ' 12 30, 1-00 PM r Vag i U. 8:30.9.00 PM 5.00.5:30 AM • 0 i i 1:00-1.30 PM MIMI 0:00-9:30 PM D% 09 5:304:00 AM 1F6 4; 1:30-2.00 PM P 9:30-10.00 PM cf? 7.3E, , ?-7 6.00430 AM • 0 o/ ! A 2 00.2 30 PM 0) I 10 00.10.30 PM ii5 (7_ /Dij 6:30.7:00 AM 6 0 e , i Ir IT I rAgniPla I IU 10:30.11.00 PM ID- 6 (t i 7:00-7:30 AM 3:00-3:30 PM r ti -00.11:30 PM I/ 0 i ll v 7 7.30-600AM ,.....3.2_ rei 3.30-400 PM r / :30.1200 PM 1/56 (I' 7. MORNING WATCH OPERATIONS LIEUTENANT • TCII IONS NANT EVENING WATCH OVER AT IONS LNANI II I A staff member must observe all inmates confined od down status, such 29 2 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. AILObservations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN • EFTA00132829 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE; 07/30/2019 lace (ICU VORA IPICIAll40111111411•11 TIME FRAME TIME START TIME ENO SIGNATURE Ad TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE ENO 12:00.12:30 AM -/C7)- I. LA.) 6004:30 AM SS C‘ 400.4:30 PM L/C)e 111 0 12:30. 1:00 AM . P/ t-i I 8:30- 900AM kk .to\- 4:30.5:00 PM if3 • 1137 1.00.1:30 AM I' ion 9 00.9.30AM I j .1• IS 1.30-200 MI 5 ) 5:30400 PM r 3 5-3 7 2:00-2-.30 AM -0 10 00.10:30AM 1si i (p) 'y 600-6:30 PM D6 6 7 2:30-3.00 AM .well 10.30.11:00AM IIll 1v '(t': 6:30.7.00 PM 632 63 31004.30 AM 4 C, • 11.00.11.30 MI • l a ma . Ia. 7:00.7.30 PM 1/ If 71 r 3:30-4:00 AM al 11:30-12:00 AM Iliadi Cl ierliaffl 4:00-4:30 AM L, C OC Ti 12 0042,30 PM 4111. 6004 30 PM D6 2 4.30400 AM Ci 33 Cilfi ' 12 30- I -00 PM r, 3O mi al 630. 9.00 PM 33 • 7 5:00.5:30 AM 4 -06 1.00.1:30 PM rani 6004:30 PM ( 0 9 If 5:304:00 AM C C/ 1:30-2:00 PM 3 3 NM 9:3000:03 PM 93B WO 6:00-6:30 AM 0 6 - • Cn A le:rirreall 10:00.10:30 PM /016/ ( 1 6. 30.7:00 AM a) C k IMMEIWIatill 10:30-11:00 PM 0 ? /03 7.00.7.30 AM i Y .- 4 4°6 ) laillialliral 11:00.11:30 PM ,, MO 7.30.6.00 AM iO) , gYk 3 30.4 00 PM f • • •II 11:30.12:00 PM //Y ./ . //3, MORNING WATCH DAY WATLTI LVItNINO WATCII OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A mat st observe all inmates confined it dinuous locked down status, such as administrative detenti Mary segregation, al least once ant 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 two 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132830 UGC Ali YORK Irlunl NORSIO4 Mnu MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER —IC DATE: 07/30/2019 sco ncia YORK Ittelat MOAMAR VW TIME FRAME TIME START TIME END SIGNATURE Air TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30 AM . ( .O) La :004:30 AIA 9 1. C.) l I 4 004 30 PIA 44 i i q i 7...._ 12:30-1:00 AM Id 31 )213u :30- POO AM 9 1.12 c V 3 4:30-5.00 PM LI 31 t i 39 100.190461 :004.30 AM IC 1 5:00 -5.30 PM /6 T i 7 190.2:00 AM X 3 7 : 7 r t:IMJ-.C.ILI AM :‘,O 1: 0 ; 0.00-10.30 AM vc:FP\ \ (J.\ '. e:ooe-so ou 17 b t 6 Li. 9 2.30-3 00 AM r. /3 t ): 7I - 0:3041.00 AM c....),,k \ \ ,,,ii 6:347.00 PM 6 3, .6 tto 100.3 30 AM 30z. 3o' - 1 1:00.11:30 AM $3 i 7:00.7:30 PM 1/ 6 -7/-7 3:30-4:00 AM 33( 1:30142:00 AM EMU 7:30-8:00 PM 37 13 IQ. 4:00-4:30 Am 4O 1,4 ii 200-1210 PM • M 8:00.8:30 PIA ns, it), 4 30.500AM G/ SL -. k31' 230. 1:00 PM I A 8:30.940 PM gip) i Y1 5:00.5:30 AM ft) ( ,.51) 3 - I :00-1:30 PM 04, 0 9 9:00.9:30 PM 9/ 1 „,„ 9/ 3 510-6:00 NA 636- f3t , :30-2:00 PM ' • 39 9:3040:00 PM 9//! 9to., 6 004 30 AM 60_ 6 0A-i 00.2 30 P r) 10:00-10'30 PM a b t o 1-7 6.30.700 AM .b ._ 6 r -1 •.30.3 00 141 vil l I0:30-11:00 PM / 09 1D /0 10 7:00.7:30 AM /4,0 ( l i :001:30 PM D it / 11:0041:30 PM //// / 1/ 2 - 7-30-8100 AM "lir) AI I_ P.: I :30-4:00 PM 7 -A FY , 11:3412:00 PM I/ l it /PI/ MORNING WATCH DAT WATC1I II OPERATIONS EVENING WATCH OPERATIONS 7 OPERAI LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates co thous locked down status, such as ad detention or disciplinary segregation, at Icas 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obs s must be documented. REVIESVED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132831 MCC CIL. TO PI( MOO fICW YORK $0kc,atii0.,:no GA 11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: r7 3 MOIMIOU/1•41,11117 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 19 .11M AM /2 . I ) it / 8.00.8.3n AAA c31 n 4/ re.;04, trill-n(1 PIA fee/ y/2 ..., 12:30.1:00 AM /L a i t 13:30- 9:00AM R; 31 5? :Y/ 4:30-5:00 PM 3) if3- 1:00-1:30 AM I -;, 3 i a r 9:004:30 AM q ; ,i r , 5:00 .5 30 PM C310 7 1:30-2:00AM 1 3, 3 (V 9:30-1000 AM 7:ii Cry 0 1 il yy . 5:304:00 PM a r , -- Z00-2:30 AM ,-- 0-1 i 2 4.1.- 10:00-10:30 NA A; ; 6 td ti l 6:0043:30 PM 0 / 2.304.00 AM 2 ' 7:1r 10'.30.11:00 AM kj :9 LIq 18 :qi - 630.7.00 PM 1 6.:1 • 31004:30 AM 3 aC 1 , -, 11:00.11:30 NA LI A/, I 11:1{ II / . '' 7:00-7:30 PM o3 t irs , 3:30-4:00 AM 334 3 34.-- 11:30-12:00AM ii: / ;I7' 7:304:00 PM 49. i 4:00-4:30AM el J V J 12:00-12:30 PM /9..: I e( 16 a 7/ AP 4:30.5:00 AM civo /49Y/ 12:30- 1:00 PM 4; Iii 77, 47 13:30- 9.00 PM of 5:00 -5:30 AM 3 r er 100-1:30PM • /C a/ • 9:00-9-.30 PM 0f $r./ 5:3043:00 AM 3- 3) .5 3' 1:30.2:00 PM i 1 .9 ° Yi- 9:30-11100 PM VO .- 6:004730 AM e oc-- 6 (J 2:00-2:30 PM 3., d. 05 .7/ ;of / 10:00-10:30 PM/ Pi/ /01 6:30-7:00 AM & V1 61/4/ 2:304:00 PM x.35 • :40 10:30-11:00 PM 0 /O 7:00-7:30 AM „„,....) J 7 1) 3.004:30 PM 3; q- 3; /q 11:00-11:30 PM il ls - i s" 7:304:00 AM 7 33 7,7r 3:30-4:00 PM 331 3 :Jo< ' 11:3042:00 PM A1 1y n I I serve all inmates confined in a c • segregation, at least once in the ed by another round in the secon hus 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN d down status, such as administrative period of the hour (example, 12:00 period of the same hour (example, ervations must be EFTA00132832 i.1CG MY/ With m0.0 nion tom' 104Giiii1101/11114 uMt MCC NEW YORK SPECIAL IIOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/31/2019 GirnoiOusiaG net TIME FRAME TIME START TIME END SIGNATURE Aer, TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM 12:30. 1.00 AM ? I 'tie , i 8.00-8:30 AM 8.30- 9:00 AM r ° I r- 4004:30 PM LIN, if r3 R.-3I 31 4:30510 PM 5:00.5:30 PM E67.„ I p t 5 2- If 3 3 cc 3 1.00-130 AM O 9:00-9:30 AM 0 a 1.30.2 00 AM / .3C /.3 8' 9:30-1000 AM a 5:30-6.00 PM 200-210 AM ri 0 qq }(3.5 10:0010:30 AM 0/ Alar 600030 PM b by t 0 1/ 00 AM . 10:30-11:00 AM 8:30-7:00 a 3 V PM 6-; 1- 6;1 tnn.n.in AM ; 9 9;12- -7 IFM 07 700.730 PM o 6 lo? 3.304 00 AM 3 -31 ''.3 3 ) 11.30.12.00 AM rim?) 7:30-8:00 PM 13 3 -13 ( 4,00-4'30AM de F22 nomorwata 8:00.810 PM O2' (53 4.30.5.00 AM Ear., elanZ 6.00-6-30 AM .... dai kW Eritrni P 8:30. 9:00 PM 483 2, / 3 3 ran Ma 9.00-9.30 PM Di t,C)/ 1:30-2:00 PM 7( 39 9:30-10:00 PM • 3 1 V 3 2- E ll=r111Pia 10:00-10:30 PM gi 0 O i l 8:30.700 AM I I I i i i iiiiiiiiiiiiirl" 40 ?AMA - WAZI 2:30.3:00 PM SEA 1030-11:00 PM / 03 I, 3:00.3:30 PM Una 11:00.11:30 PM to 6 i ID/ 7:300:00 AM 4/ 1 3.1 3:30 4:00 PM 536 337 11:30 12:00 PM 11 3 6 0 .5...7 MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERA I IONS UrIAA I IONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a emitilluous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, (2:30 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 EFTA00132833 TACO MW rani. eaki wwawounn4Will MCC NEW VOR K SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE; 07/31/2019 Mee nth; tom. INCRUKOWHX. WAIT TINE .-. FRAME TIME START TIME SIGNATURE END _ - TIME FRAME TIME START TIME END SIGNATURE TIME FRAME i TIME START TIME END SIGNATURE 1200.1230 AM()/, t o Z46 .0041:30 AM r 8-•Y 4:00-4:30 PM V °Li to.c 12:30.1:00 AM (Ca? 5g 471 Y4 8:30.9:00 AM WS3 r t , 4:30-5:00 PM 43 (4 4 3-1 1100-1:30 AM 7/0 /7.2_ 9:00.8:30 AM 107 1 sr- 5 00 -5:30 PM li t, fr13 1:30-2:00AM in f /10 9:30-10:00 AM II 3• 13Y 5:304:00PM i 51c /31 ) 2:00-2'30 AM al. 03 .2 0) 10:00-10:30 AM 13 gial 1 ' 13:004:30 PM 8:30-7:00 PM ( 7 i::,(:, t3y b 07 Li.< 2:30.3.00 AM 2 323 .3041:00 AM 3:00-3:30 AM 01" 2 04' 11:00-11:30 AM 133 7:00-7:30 PM `I'D i 709 130-400 AM I3 S g 3 I . 11:30-12:00 AM 3S 3Y 7:304:00 PM .1 5 2_ -733 1:004:30 AM /0 11/2- 12:00-12:30 PM 11 12., 8:00430 PM irDy 4:56.6:00 AM AM git 3 12:30.1:00 PM op I 8:30- 9:00 PM (3 31/ 2 lc 5:00-5:30 AM c -2:4.- 523 r 1:004:30 PM 06 0) 9:004:30 PM 9 Di) 9/0 5:304:00 AM P- 3, 1 6 36 1:30-2:00 PM Y 37 9:3040:00 P55 9 3 is 3y 0004:30 AM se 4170 2:00-2:30 PM Ce 10:0040:30 PM i (71 1, /013 6:30-7:00 AM ..6..1, g r fi 2:30-3:00 PM 3 3/ 10:3041:00 PM trg 1 / ti; 2- 7:00-7:30 AM 7er 7 06 3.00.3.30 PM alp /5 11:00-11:30 PM a 0 imp 7:3041:00 AM ..7 g3 7; 3:30-4:00 PM 71 11:30-12:00 PM bf 31 a It o MORNI MORNING WATCH NG DAY WATCH OPERATIONS EVENING WATCH ORGRATIONS LIEUTENANT LIEUTENANT LIF.UTENANT A staff mcml 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 _ EFTA00132834 MCC Ms 10am MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 07/31/2019 MCC filw 100µ JOCCIAL iiOusm4umr 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 /AS # 6:00430 AM r {C" 4:00.4:30PM Lip (..) vo7 12:30- 1:00 AM / Y.) 4, y 8:30.9:00 AM ag ;6 4:30-5:00 PM 35 f 437 100+:30 A/A 9-- 7 / V 9:00-9:30 AM F^ M 5:004:30 PM 514 tc I -30.2'00 AM 7 4 / 17 /. _ 9.3000:00 AM 0 3 3/ 5:30400 PM C ;1 'n 2.00-2':30 AM 7,0 10:00-10:30 AM o trt CO"- 6'.00-630 PM n$ 60 73O300 AM 2 3 y 2. ;s, /103011.00 AM 3S 0 b 6:30-7:00 PM 6 A. 6 3-7 3:00.3:30 AM 3° 41 3 0 7:00-7:30 PM 1 f) 1 I I 3:304:00 AM 3 32 33,1 Eill 7.ftn4vno PM 3 11 1 36 4.00-4.30 AM y2 / / r 4 El litriNEE • :004:30 PM 7061 1D-2 C.M)-3:UU AIM 1 i .i 7 I Rein olo. 0:00 PM 4:7, 5'00 -5:30 AM . --6 ' di- =nil 1.00-9.30 PM I I ct I 530600 AM C:9 ?45' 1 130-2:00 PM 3 J Z4 6'40-6.30 AM ;$074 ..- 674— =nil 10:00-10.30 PM Qpi 011 6130.7.00 AM 99 ses'iCj 1 2:30-3:00 PM I 3t 10:30-11:00 PM 033 105 7 00.7 30AM • 97 - ay 000-030 PM 3 03 .64 7:3043.00 AM .7 3) 137 •- 3:30.4:00 PM 3 3 t( 1190.12.00 PM t1µ7 //1/2_ MORNING waven DAY WATCH WINING WATCII OPERATIONS OPERATIONS PERATIONS LIEUTENANT LIEUTENANT ,IEUTENANT 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 apar observations must be documented. REVIEWED BY MORNING WATCH LIEUTE CAI EFTA00132835 EFTA00132836 act anti 101114 IPIUMNUOJMUUSIO MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/31/2019 MCC 01W IOU 10.(CIA11401.111114 Linn TIME FRAME I IME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00-12.30 AM .2 uy" i ,,,,, 800-630 AM c k r 400.4:30 PM LiDS bra -i. 1A/ 12.3U. 1. Am ' (/olth ir 4 030- 9.00 Am ?7 gar 1.00-1:30 AM AS // i 3.00 ..3 30 pm b I 1.30-200 AM /7 1---* m. I 9:30.10:00 AM IEEMOM II 2 00-2:30 AM 6> t; C1' 1 6:00-8:30 PM • 0 / 2.303100 AM 7 t( zy C I 1030.11:00 AM 3) is - 6:30-7:00 PM b t i 3:00-3:30 AM 3 C.A, 3G- ... c.. moo-it:30am 06 0I( 7:00-7:30 PM 1 1- 1, 3 310400 AM ;--} .3 Kt 4:00430 AM fiaffa 8:00430 PM / s 4:30-5:00 AM NEM 2:30. 1:00 PM I 8:30- 9:00 PM Si / t, 5:00 -5:30 AM (5-24/ - s, ' I 9:00-9.30 PM (3 "I 530.6:00 AM c il 1:30.2.00 PM ,31 (3S' 9:30-10:00PM ii31 t%1 1 6:00-6:30AM ./.2.- - V (; 'Ma 10:00-10:30 PM bib 0 1 6-30-7:00 AM .... VS 41 I 30.3.00 PM 3 3.4.- 10:3011:00 PM 1),- V Dl 6 700-7:30 AM 0 ir /41 300-3:30 PM 0 s^ 11:00-11:30 PM I 7._ l ic T30-600 AM 57 73 5 I 3 30.400 PM s 3 11:30.1200 PM 1 i Li 3 t o t Li MORNING WATCH DAY WATCH EVENING WA ICH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT Lulu i tiNANT LiEuTuNANT A stall member must observe all inmates confined In a Coat 'MMUS locked tluw a status, such as adolinistrativc 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 — LOU a.m.), thus ensuring an inmate i3 observed at least twice per hour. These rounds aro to bo conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 7 - 1 REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132837 i100 1111.110011 MOO NW TONIC pnotatli01/110441All MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/31/2019 1R01MaO111144OMT TIMF FRAME TIMF START TIME END siGNATI IRE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0312:30 AM (lid /pi, A t V 8:004:30 MA Tat ra 4:00.4:30 PM Lilo q I f 12'30. von Au it44 / 810- 9:00 AM ” t il y0 4:304:00 PM gip, Lai/ 1:00.1:20 AM /14 /4> 0:00-0,30 AM 0 99 SOO -330 PM ci 1 VI 1:30.2,00AM / 9r /9 16. i l p ip 0 10:00 AM n 7W 5:304:00 PM eq 1 slo, 2:00-2:30 AM poe-, z/f 10:00-10:30 AM /6 " JO a 6:004:30 PM 0 1, 613 210-3:00 AM C T 3:00-3:30 AM 31 0 30r Z ....5, I :30-11:00 AM 0" !110 r 0' ! `/ u1. 4.30-7:00 PM 6 if o 04, 3 ci it:00-11:30AM 7:007:30 PM -1P1 ir6 3:304:00 AM 34 ( 34.3 17:30-12:00AM (lag - tilt 7:30-9:00PM 13 t ttl 4:004:30 AM cre 17 12:00-12:30 PM 1201 lift- 8:00-8:30 PM Pb S(1 4:30-5:00 AM yosl er . '•1:00 PM list 1, ). 14, 8:30. 9:00 PM 1 0 iii 5:00 4:30MA c0,5" i El 1:00-1:30 PM 1:4 4 IP 9:00-9:30 PM 9iiF 9 I t, 5:304:00 AM 5t4"' 9 4.2- 1:30-2:00 PM tit `!IV 9:30-10:03 PM 9 31 7 V 0 6:00-6:30 AM Jr 4e)4 ‘,/-6 4 Y/ 2:03230 PM r I 20t 10:00-10:30 PM /01% tb/ 9 6:307:00 AM 2:30-3:00 PM #X 9..,tk iti 10:30.11:00 PM X3) (b3' 7:00-7:30 AM / 0 (I-- 3:004:30 PM 3:30-4:00 PM 11:0011: 0 PM Il l s li lt 7.30-8:OOAM / 31 e? /, , 117 0 r 11:30.12 00 PM al I ) r — pi* MORNINQ WATCH DAV RATIONS WING W AT/11 OPERATIONS OPERATIONS _RATIONS LIEUTENANT LIEUTENANT UTENANT A staff member must observe all inmates confined it own status, 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 WATCI4 LIEUTENANT CAP I AIN EFTA00132838 AIGC GEM ,Gnu AGO PON YORK SPIGIAIN0IMAGVAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -H DATE: 07/31/2019 IPIGIBIROIMAG kalif TIME TRAPAC TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START 78'ilE END SIGNATURE 12:U0-12:30 AM J/2 ig a.00-6.30 Am pi 26 t 2 4:00-4:30 PM (.4 1 -1., 413 12:30-1:00AM ' (7j 8:36 9:00 AM I 4:30-5:00 PM tity7, 11(43 1:00.1:30 AM ( 2 / rk 7 2 0 py 6069:30 AM 16ir W la 5:00 -5:30 PM \ tp St 1:30-2:00 AM ?I° (Ye( 9 30-10:00 AM t 411444 5:366:00 PM cfr3 Vitt 2:00.2:30 AM 1/ gt S 2...(1 10:00.10:30 AM (Or' W'r 6004630 PM 6 / 4 tn.. AM 2 i f ( 0.30-11.00 AM if)' (Q' 630-7:00 PM 6i -L, 643 3:00-3:30 AM 3 2:30.3:00 ?(2. 11:00.11:30 AM 1( Cri or 7:00-7:30 PM i L6 7 I -7 3:30.4:00 AM S (c) 313 1 3 YE 11:3612:00 AM U l7 fi r 7:30-8:00 PM ',ell/ t.2 it/ 1 41:10-4,30 AM 'i k ,r / , -- 2:00.12:30 PM ar. 1e) -4 800-8:30 PM h, / I? 4:30-5:00 AM Ll e1/4 , 4 004 4"I 12:30- 1:00 PM D " j9 i t 8:30- 9:00 PM " li 7 i( y1.1 5:00.5:30 AM C7O .-1. 4 1:00-1:30 PM pl.( 4 12.-- 1 9:00-9:30 PM t))/-1 9/ Cs 6:30.6:00AM 5 - 4/2.-%'Y I 1:30-2:00 PM riot tit / ... 9:361a00 PM 9ii I 'Ill. 6.004:30 AM 6.367:00AM 67A 6, 4/ 2 (5/ 45-'' e t -00-210 PM 2 ri iiir 10:00-10:30 PM /040 icrif 2:30-3:00 PM 0 c k r 1010.11:00PM /0(O (oq/ 7:00-7:30AM .71,,„ 7, 3:00.3:30 PM , 84 1. .tfi V 11:00-11:30 PM i/ o7 1m 7:30-8:00AM e7 4,/ s 3:30-4:00 PM ( 37 3 W 11:3612:00 PM / I (1-7 ii vet MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS ■ °PIM ATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention ug disciplinary segregation, at least once in the first 30 minute period or 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 EFTA00132839 EFTA00132840 MOO MS 1044 mop 0114 IONA JPICIAIN01111144IIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/01/2019 INCIAllIOUSIAGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:004 2:30NA na 114. 8:004.30 AM . el i 10 400.4:30 PM i U31 LW? 12:30. 1:00 AM 1. i t 30- ROO AM 135 440 4 304:00 PM 431 1:00.1:30 AM ai a , , / 1:30-2:00 AM 0 , i 9:3040:00 NA 4, la 5 3043:00PM 113 t 53/ 2.042.30 AM er2.O 44.-r. 10:0040;30 AM 1 , s• (O-l—\ 6 0043:30PM 6 1O 611 2:30-3:00 AM q...5 XS SI:3041:00AM "b l'en 6 30.7:00PM I • r) 308.3.30 AU - nr 1-244 3:30-4:00 Ala "a vt...2.9.5 11:3042:00AM 11.3( 0 inti e 730.8:00 PM „01 (JO "et/ 4:00-4:30 Ala 1., 1.1.--) 12:0042:30 PM 6 800.8:30 PM -1- 4:30-5:00 AM 12:30- 1:00 PM IGanal l 8.30. 9:00 PM 1 • VD 8:003.39 AM S . , I:004:30 PM 1 al /1 1 6 5-304:00 AM S. s S, 1:30.2:00 PM Eald 9 30.10.00 PM e if 0 ,( t au(-8:88 AM • IMIZI:1101411Call D9 /tiles 6:30.700 AM • 3 Cr 2.30-300 PM ail' 10.30-11:00 PIA .0 0 foci 7:00-7:30 AM ori ID 3:00-310 PM 7101-iii 11.00.11:30 PM ' ' ii E. / 7 7:30-840 AM 73' If 3:30-4:00 PM „ .1 II:30.12:00 PM i li a t/ v2 MORNING WATCH /AI WAICI I EVENING WATCH I ... OPERATIONS WERATIONS OPERATIONS LIEUTENANT .IEUTENANT LIEITENANT A staff member must observe all inmates confined inked down status, 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 WATCH LIEUTENANT CAPTAIN EFTA00132841 EFTA00132842 moo non Toni MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/01/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME $TART TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM I i t\ I • id- ( 1 800-8:30 AM II gei 2. 4:00-4:30 PM L (i (fit, 12:30- 100 M1 I 1 8:30- 0:00AM 4:30-5:00 PM II if 0 Lig/ ,..,.... Am i r irp I 30-2 00 AM ISO 9:30-10:00 AM I CO ci 5:30-8:00 PM c/( D CI / 2 00-2 30 Ain 1-7-D 10.00.1010 AM t .)1_1_ I k.) 1 \ 8:00430 PM /2 6/ 2:30-3.00 ALI r5ki 6:304:00 PM 6 17, / 6 q 3.00-3.30 AM • • a- 7:00.7:30 PM 3 30.4 00 Am o- 151-, 11:30.12:00 AM 54 77 7:30.8D0 PM / /3 - .7 t 7 t6 4:00-4.30 AIA .....\--13.k LkaS 1200.12.30 PM /9i)c. O.41 800-8:30 PM -T 7 (1 g i 5-.. 4.30.5.00 NA 12:30. 1.00 PM 12 k•V‘ 30- A 8 900 PM 0/ gi. 5 00.530 MI )3 5 1. 1:00.1:30 PM 0 5 30-000 NA S 5 1; 1:30.2:00 PM ILI IMI 9:30.10:00 PM 3 1- 9c0 6:00-610 Am 4) 'XS (as - 2:00-2:30 PM Tri. 10:00.10:30 PM 7 iev( (D(1 . 8 304 00 NA (35k, C5 1, 2.30-3:00 PM S t) . 0 1 10:30.1100 PM /0 9; , ib (f: l i r 7 00-7:30 N.I dk ti 3:00-3:30 PM fo k D 71:00-11:30 PM I ( /‘ 798. 0 00 AM . 1(, 7% 3:30-4:00 PM . 11:30.12:00 PM // I /3 /PP/ MORNING WAIcit OPERATIONS \Y WATCII ,ERATIONS EVENING WATCH OPERATIONS LIEUTENANT EUTENANT LIEUTENANT 4 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 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 obnenalions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132843 MCO MY TORN CIE H0Ulinc. umT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 4 u a 020 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:UU-1Z:30 AM Apr ii /3 0:PU.0:4U AM icatc CA. 4.00.4.*0 TM 11 d i ( t ot 12:30-1:00 AM /2 sk iptr 8:30.9:00 AM ir "33 r ijr 4:30-5:00 PM I43 1 '4 4 1:00-1:30 AM ,Or / I i t00-9:30 AM Cy It) 4) II 5:003:30 PM S°7 5 -et' 1:304:00 AM 2:00-2:30 AM / 3 U 9.1. / 1 i• '7" 0:3010:00 AM d5-1- 3t 5:30-6:oo PM 536 39 10:00-10:30 AM °3 ti O IL) 13:0043:30 PM - I ASS .3 [F t( 2:30-3:00 AM 7... Vu 24 i 10:30-11:00 AM 4° n CAI 8:30-7:00 PM 3:00-3:30 AM (3 8.) 1 Jr II:00-11:30AM I 1 IS II /6 7:00-7:30 PM 7 05 706 3:304:00 Am 3y) Tif 11:30-12:00 AM I Oa tree* 7:304:00 PM ) 7, 7 3/ y 4:00-4:30 AM Vik) 12:00-12:30 PM der 8:00430 PM 7 k)ti o I2°. 4:30.500 AM /iv) vy )7 12,30.1'00 PM 693 t . r-1 lora' 8:30- MOO PM -3? 6 gf--) 5:00.5:30 AM sw S/' 1:00-1:30 PM 1 ea ("2-1 9:004:30 PM ity 3 ?elf 13:304:00 AM r ej T IC. 1:30-2:00 PM / 4F-1- 14 t-- 9:30-10:00 PM , 9 3a g 3 4 0:00-0:30 AM 6 0 6 09 2:00-2:30 PM --.. 10:00-10:30 PM / (/p l o f t e912.3 0:30-7:00 AM 6,3) 6 3l 2:30-3:00 PM <9 . 11 4'2- 10:30-11:00 PM /p 7/ /D 3 7:00-7:30 AM ,,--73.3 7 _ 3:00-3:30 PM ( .-,, F3 r -) cady" r i 11:00-11:30PM I (-) 7 a DV 7:304:00 AIA ---7 J 4' --7 Jr 3:30.4:00 PM 3 3 r -21/0 11:30-12:00PM il f j q TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT .1.111 A s ust 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 EFTA00132844 Alto role 11100 Alai Wag 10,1c.s1 m1041144 Dad MCC NEW YORK SI'ECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/01/2019 Melia NOLIJIMIJI111 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM O...6 1 V1 -;31--- 8.00.810AM ( Z•••• / 4004 30 PM (.410 t -t. 12 30- TOO AM la la Q.1 Ill=ananall 4.30-500 PM L k.n, tit(?) 1:00.1:70 AM ityt (CI 9.00-9:30 AM 1 30-200AM 139 • 930-1000AM 'j v.' 53043 00 PM V1 'y 4 3 200-230AM Q_ 10.00-1030 AM it, ci, I , , 3 600-630 PM 04 4.„ 1 s 2-30-300 AM .2 10:30-11:00 MA 1b93 1s (4 3 00-3.30AM ii lill Cl inIMINI 7:00-7.30 PM it. / 1 2.2---* 330.400 AM I fi‘ 3 Ili littrignin Ifirinralgel 400-4 30 AM / 4. s inceszni 800-8:30 PM ( E, / 6 X11.7 430-5-00 AM Sy 12.30- 1.00 PIA as Cl ' . 830- 900 PM 10 -4-5 tvi 5 00 -5-30 AM rot so-3 , 00430 PM • 11 Li 9040 30 PM 9 20 92f 5.30-8:00 AM C 3Y 57 .5- l 1:30-2:00 PM %v 43 9:30-10:00 PM 9 vt( 94 < 6:00430 AM cir ‘,t4 ra ni 10:00-10:30 PM 0) 3 I WY 13 30.700 AM atv a s- s IMMIZardeall ril=nlal 7:004:30 MA 7 0 . i d 2_ I MiliiiiIIINVitaill 11:00-:1:30 PM filo ri 7 30.8 00 MA 73S Ile 3.30.4:00 PM t 'Tr—, 11:30.12:00 PM INC tiq C, MORNING WATCH DAY WATCH EVENING HATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once 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 EFTA00132845 Y tin $ yr • I •••••111--- ! J, EFTA00132846 I•00 Ate 1100K SCO MW TOOK W(G.A111O4,1164“41 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/01/2019 InCiatuoufncumt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENID SIGNATURE 761E FRAME TIME START TIME END SIGNATURE 12:00-12:00 AM 1146 laws— 8:00 13:20 AM 3-.3 ri t11141.•1•111Pki Li 1,O Litt 12:30. 1:00 AM il 7 s i %.36 6:30. 9:00 AM 33 6,3 if 4:30-5:00 PM q 3 1 LI 3 1:00.1:30 AM IM g t 1-). 900-9:30 AM Or 7 ok 5:00.530 PM CIO 1- I ( 1 30.2 00AM i LP a 43 9:30-10:00AM rI.-- VS 510-6:00 PM !S-1 1, d'S 53 200-2-30 AM alki _lir i 10:00-10:30 AM i O 1 q ( ‘) 15 6:060:30 PM (2 &-I b p ‘c 230.300AM lt .4. 5 ..Att o 1,13ckitoomi ‘....4s ,6-ik. El 630.7:00 PM ( 7, 3 &3 q 3063 30AM ..&% --1 --s i 1 11:00-11:30AM 1102 IAN) 700-7730 PM /1 ( 1 1 17, 31304:00 AM 3 cif 3 it q 11:30-12:0D AM /13c( /f)( 7.30.8:00pm i 1 I i33 4:00-4:30 AM 4 365:00AM qir 15. 7.-.• Li i '/t 12:00-12:30 PM ' i ( )4> 2- 80043.30 PM 1,D G itl) 12:30. 1:00 PM ci fp 830.900PM i i.:: 1 500 -5:30 AM 50k c 421 c - I:061:30 PM 8 9-00-9:30 PM 9 og 9 i 0 5 30-6 00 AM S34. 5 -3-1 4362 00 PIA liz. ) 9 361000PM 994 r::, 3 s' 6066 30AM Cil ‘it 2062 30 PM A / 3.1 V7. it3.061030 PM / 00 L( f CV< 630.7:00 AM 01. 6 •S'1J 2:30-3100 PIA i III 10.30.11:00 PM j up/ q lot < 700.7:30 AIM 705 70.t 3:00-3 30 PM 0 r l e) 110611.30 PM 1//13: 7130.800AM -73) 7 y 336400 PM 31. '5 t.q 11:30.1200 PM i 1 -• ti 113 1 NIORNIII0 WATCH OPERATIONS I DAY WATCI I OPERATIONS WCHMIC WATCH ',MATIONS LIEUTENANT .ILUIENANT LIEUTENANT A sta Anent all inmates confined in a continuous locked status, such as administrative detent ry 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 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 EFTA00132847 MCG nI R .ORh MOM IIOURAG LINT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SIIEE'l' ZA TIER-J DATE: 08/01/2019 IFIGIIIIMOURIG Olt TIME FRAME *ME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 AM 14) i nio 8:00-8:30 AM v • , r o 4.00-4.30 PM c / 2.- Li I3 12:30 1:00 AM 4, e ■ 123 8:30-9:00 AM 34 34 '00.1:30 AM 1 II 9.009:30 AM 5 00 -5:30 PM 'ci 2 < 17 1.30.2-00AM ti gi silt 9:30-10:00 AM 4(.t lir 200-2:30 ANI " 1 ( ' ) r 10:004030 AM Jo/ (-• 1 13 I -) 600-6:30 PM 06 07 230.3:00 AM 2,97 11I` 10:30-11.00 AM O L V-1 I 0•IS 8:307:00 PM 6,f 63& 3 00430 AM "k - t... 11:001100 AM 110 Igo 7:00.7.30 PM '113 I 3.30-4:00 MN $1 '35 4.004:30 AM HI t ill 12:00-12:30 PM . iy7 t) O -ye 8.00-8.30 PM "St% 0 430.5:00 AM 4a s 12:30- 1:00 PM /3 ly A 8 30- 9:00PM 4 g S 00 -5:30 AM Te1I4i •Col 1:00-1:30 PM en 91009:30 PM 91' 9 / 2_, 5.30-6:00 AM tn 1:302:00 PM ' r1)1' 1 9.30-10:00 PM 93b ,)57 8 000:30 AM 6 30.7:00 AM 4 Ili 6 6 •;;‘,17 Es/ 2.00-2:30 PM Cil 10.00-10:30 PM I ho, joO(.„ 2:30-3:00 PM • 10:304A:00 PM ' (7. 7 700-710 AM C 0 6 100-3:30 PM a At 7 30410 AM 7is 736 3:30-4'00 PM • yr 11:30-12:00 PM i / 36 /139 MORNING WA ICU DAY WATCH EVENING WATCH OPERATIONS WERATIONS OPERATIONS LIEUTENANT JEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least mite 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 all 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 EFTA00132848 EFTA00132849 TOGO Mai 100k IPICiat 0001014 QM MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/01/2019 111(0101001111116VAIT TIME FRAME TIME START 12:00-12:30 AM tIO cr 13:30 1:00 AM 1.00-1 30 AM 1'30-2 00 AM ttif, 240-2.30 AM 2 30-3 00 AM 3.00.3 30 AM all • 3:30.4:00 AM 4:00-4.30 AM 4.31500 AM 5:00.9.30 AM 5:304:00 AM T18 Sett 6:00.630 AM 6.30.7:00 AM 7:00.7:30 AM 7 30-8 00AM 731- SIGNATURE TIME ENO 0/7 (en TIME FRAME TIME START TIME ENO SIGNATURE 8:00-8:30 AM 9:33- 0:00 AU 1(0 tux 9:00-9:30 AM 9:30-10:00 AM 110 10.00-10:30 AM 10.30-11.00 AM 11 0041 30AM lo•A 0 k0St II 02- t 11:30-12:00 AM /1,3r aa 12 00-12 30 PM 12.30- 1:00 PM 1:00-1:30 PM 1:30-2.00 PM 4 'a 2 00-2.30 PM PO er: 2:30.3:00 PM 3:00.3:30 PM 330-4:00 PM sly TIME FRAME MAE START 4:03-4:30 PM LIN 4 30-5 00 PM 4-; 11 5:00 -5:30 PM 5:30-6:00 PM C16 6:00-6:30 PM fr? b 1 6:30-710 PM 7.00-7.30 PM c /:30-03.m PM 112 8:00-8:30 PM to 8:30- 9.00 PM Sr] 9:00-9:30 PM k1/3 9:30-10:00 PM (-?; 10:00.10'30 PM tcv 10:30.11:0 PM (o3X 11:00-11:30 PM wit 11:30-12:00 PM 1/ -0? TIME ENO SIGNATURE cis" (77 n ilb 73v € 31 91Y 939 HVO MORNING WATCH >PI:RATIONS Mil:TENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCI I OPERATIONS LIEUTENANT illi 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 m — I in 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 :Wart All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132850 EFTA00132851 00001W TONIC SPICIIIIIIOUJIII4 umT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: q) I 1 I q- MCIAI MOUSIDG %MIT TIME RAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TPA ST T TIME END SIGNATURE i2:0042:30 AM 0 Z.06 8:004:30 AM t •21 q.:ei 4:004:30 PM tibi Q=OM L u 12:30-1:00 AM lir L *.7 8:30- 9:00AM 1 l g:31 IlErnill 4:30-5:00 PM I:00-1:30 AM ) 0 1 9:049:30 AM 4; I -, 3 t.90.9nn Au i 3 f 14 0 0:3010:00 AM q m.2 ; 44. 0:00.0:00 PM ..5 - b s iiii 2.00410 AM -I 3 to ( 10:00-10:30 AM (y. lI l 's I 41:004:30 PM b o 2:304:00 AM 49 2- 3 1 Il lerrffl 3.00-9.90 AM 0 ti ti) 11:00-11:30AM : 0 1 m 4 Ming 3:30-4.00 AM ". G 1 III=MINIffill 4:00-4:30 AM td t i i f 12:00-12:30 PM ' t1 I 2.1.0g 8:00-5:30 PM to ft k30.5:00 AM 0 .L if 33 12:30- 1:00 PM 2: 0 I2: S2 5:00.5:30 NA LO i I 1:041:30 PM 1:21 1. 2 9:00430 PM 1 \ O'S 5 304.00 AM 3 f QV 1:3" :CC PM i : LI I I ;143 9:30-10:00 PM. Its ‘ C3 6:00430 AM . iv 6 1 i 10:041430 PM IS IQ 11 6:30-7:00 AM 6 36 4, - 7 2:30-3:00 PM 2 ; 2' 4-2- 10:30-11:00 PM ( 0 ; 1 7:047:30 AM ti 0 3:004:30 PM :le ' IL 11:00.11:30 PM 'PI 11 `\ 7:30-0:00AM 1 3 6 1 3) 3.30..00 PM ai.5 4 3:56 - 1 itaucceisi 1-161 v( ' ‘) c o MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS • PERATIONS LIEUTENANT LIEUTENANT I.IEIJTENANT 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 obscrvati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132852 faCO Air TORN MOO Attu to.“ heiciAlHOWInGIST MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/02/2019 TIME FRAME TIME START TIME I SIGNATURE END 12:00-12:30 AM 12:30.1:00 AM 1:00.1:30 AM 1.30-2:00 AM tac€ 1132' o1 \3t 2cir acc- 1 32- 2 004 30 AM 210-300 AM 31004:30 AM 3.30.4:00 AM 7Z;C 33, tote 4:00.4:30 AM 4:304:00 AM 5.00 4:30 AM 5:304:00 AM 00-6:30 AM 630.700 AM T00.7:30 AM 7:30-8:00 AM (09( 2.°‘ Oro gSI - 7 TIME FRAME TIME START TIME SIGNATURE END 8 00-8 30 AM 830. 9:00 AM 900430AM 9.30-10:00 AM 10.0040:30 AM 1030-11:00 AM 11:00-11:30 AAA 11:30-12.00 AM 12:0042:30 PM 1230- 1:00 PIA 1:00-1:30 PM 11 ot ?Dr- ly 46 07 1:30-2:00 PM 2.00-2.30 PM 2.30.3:00 PM 3:004:30 PM 3:30-4:00 PM 9a) 31 1.1 57, TIME FRAME MGM woininf. unn TIME TIME SIGNATURE START END Lilo 1131) Ala 4.00430 PM 4:30.5.00 PM 5:00.5:30 PM &304:00 PM tit/ 173 ¶y O 8:00430 PM 6:30-7:00 PM 7:00-7:30 PM 7:304.00 PM 67-1- 1, 70I 9139 613 05- 1/7 -NC 8 00-8 30 PM 8 30- 940 PTA 9:00.930 PM it° 119 9.30-10:00 PM 10:00-10:00 PM 10:30-11:00 PM 11:00-11:30 PM 11:30-12:00 PM ,1715- ItPyl 11/1O / /3 53 Y'D Iv/G /DLO_ In/ 1/37 MORNING WATCH OPERATIONS DAY WATCH OPERATIONS EVENING WATCH OPERATIONS 1.1 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( xample, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the samehiSr (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 EFTA00132853 000 MS iCiu• MCC MY TOON INGI•4•01/1inG nit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/02/2019 Melia HOUSIAG fill 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 12.07 is' 16 tab 291 004.30 AM 12:30- 1:00 AM 1.00.1.30 AM 1251 to 8.34 9:00 AM \146 16 400.4:30 PM to 1- 4,3 1/4 4:30-5.00 PM 9:00-9100 AM 3 6:00 6:30 PM 1:30.2:00 AM 9:30.10:00 AM 6:30.6:00 PM 2004x0 AM 2303:00 AM 3:00.3:30 AM 3.30-400 AM 4:00-4:30 AM • 3°Ce) 150 2S 0 3O1 3 3 10:00.10:30 AM 13 800.8:30 PM rvo 10:30-11:00 AM 11:00-11:30AM 11:30.12:00 AM 12:43-12:30 PM (Om t 39 l 33 25 sit 6:30-7:00 PM 7:00-7:30 PM 7:30.8:00 PM 8:00-8:30 PM Pi 6 640 713 1/9 yl 7'-/? 4:304:00 AM 5 00 .5:30 AM 5:30440 AM 6:004:30AM _8.30-7:00 AM 7 00-7:30AM 7 30400AM Ir 12:30- 1:00PM 1:00.1:30 PM 530 o r° lt 1:30-240 PM 37 10 8.30. 9.00 PM 9 00.9:30 PM 9 30.101)0 PM ZS Y3 crk if 1(! 9111.- Dil 2:00-2:30 PM UT 18041040 PM '71° -7.3) 2:304:00 PM 3:00-3:30 PM 0 27 I030-11:00PIA I irsLii/C) / 11:00-11:30 PM I/ 3:30-4:00 PM 35) 11.30-12:00 11 /IY/ NIORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUT194ANT 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 EFTA00132854 u44 41r 10014 iii0Oalim Wan Nq 00111n4 WIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET L-TIER DATE: 08/02/2019 1•40101110IMA4unn TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12-0002.30 AM i200 12O1 800.830 AM 9 't 1/4 t 4004 30 PM 1/4-fp /..... (I°3 12:30- 1:00 AM 17. 3 15 i 2:S5 8:30- 9:00AM 1 3 4:30-5:00 PM il I() 431 1.00-1:30 AM 1Ob ID k 9:00-9:30 AM li li- 500 -5:30 PM Ti 0 .S. 11 1 1:30-2:00 AM 2 00-2 30 AM 3q t 4 b 910-10:00 AM 3a. 1? 5 30.8:00 P PA sit Ss -, et) 2Qc 2,5 s 100010 30AM p (0 07 500.630 PM 60 1/ b 0 S' 230-300 AM 21 1? 103011:00 AM ( 1) 9 6 30-7:00 PM b31 611 3 00.330 AM at ° 300 m:00-11.30 AM )1) 1-.) 7.00-7.30 PM ID 1 l I 3 304 00 AM 2s-13.„, .30-12 _a ClC 00AM tH 41 7 308 00 PM 5 L 131 400-4:30 AM D *, 1200.12:30 PM 11-- 4_..c3 8.00-8:30 PM Cg ti g 7L. 4 30-5 00 AM 2b 12 30. 1.00 PM 341 e),.4 i ) 8 30- 9.00PM 232, i73 5 00 -5 30 AM COO 5 - 00 1001:30 PM Vak \ O1 9 00.9 30 PM /p VI 5 30-6 00AM 3( 53(o 1:30-2:00 PM \ V \ \% 930.10:00 PRI 93w 13 ic 6 00-6:30 AM (70 21002:30 PM V15 .O1 10:0040:30 PM 10/ 9 0 1 l_ 630.700 AM SI (c7S if 7 007-30 AM .--7O OO (/s 3:00-3:30 PM 11:00.11:30 PM i/r/2 P 0 3 7:30.800 AM .73.1 3.30.4.00 PM --.. I• 11:30-12.00 PM II)1 0)2- MORNING WATCH V WATCH NENING %AWN OPERATIONS LIEUTENANT ERATIONS :UTINANT ES PERATIONS LIEU1 ENANT 4111—. A staff member must observe all inmates confined in a continuous locked clown status, 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 EFTA00132855 MOO Ale HAM NZ" SALAAM /IONA% HAT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 Rot nms 1000 SHCOU HOW IAA un a TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME c START f TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12.30 AM am 0.00-0'00 AM ist yi 1004:30 WM 14 .041 Lir 0 6 12:30- 1:00 AM _f rit , 121 42 ( 2_,S 6:30- 9:00 AM 44 4 30-5:00 PM L13 7, y 5 1 1:00-1:30 AM O 1 k 102 9:009:30 AM 06 D7 5 00 -5:30 PM Ilk T I 3 1 30-2.00 AM Van I a-z, 9.30-10:00 AM 97 f 1 1 2. 5.304900 PM c33 TR 4 200-2:30 AM 9° 1 ...- ep Z. 10:0010:30 AM I) IL 6:00-6:30 PM bpi ) b D7 2 303.00 AM 2 S‘e 23 10:3041:00 AM 4 b i 1 6 30.7.00 PM I., 3 of &WO 3:00430 AM 3 61 so 1 11:00.11:30 Am I3 111, 7:00 4:30 PM - 1 I 2..• 712, 3:304:00 AM 3 sco ,32.ai 11:30-12.00 AM ( 7 ci? i 7:30-8:00 PM -13 1 -732 4 004.30 AM Pe. al do `.(3 4 1200.12:30 PM 1230- 1:00 PM (coot 30 PM in 1 1 v 4 30.6 00 AM 6 211 a 1130. 000 PM -3 153y S:00.5:30 AM 10' 5,3 1.. 1:00-1:30 PM vf b e pi 9009:30 PM 5, 9 13 5:30-600 AM 6asi S iVi 1:30-2:00 PM i Si• 9:30-10:00 PM 9.8i. tip 33 0004130 AM 60( et 2... 2.03-2:30 PM ?li .67 IV 10:00.10:30 PM / 07 Cy la/ 620-7:00 AM 2 SC 6,3c.• 200,3:00 PM 2_40 10:3011:00 PM WV() /Cif I 7.004:30 AM 701 --7 3:003:30 PM z, 11:00.71:30 PM Mc " va „ 0 ,T, ii 7:30-8:00 AM --73c— —Tx. 3 30-4:00 PM $ 27 ; iF 4 11:30-12:00 PM #31. /133 MORNINO WATCH OPERATIONS LIEUTENANT ,AT WATCH VERATIONS .IEUTENANT CVICHTHC WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as a m n ra ye detention or disciplinary segregation, at least once in the first 30 minute period of the hour (xampk, (2:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132856 MCC OW !WM IPIG1.4110Will4 Yid MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/02/2019 (A00 ii0Ulifit. Vnli TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME SIGNATURE ENO TPAE FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 1 2pz. )1e).. . 8:0043:30 AM O3 Ti 400.430 PM q v 4, n /o / 12:30- 1:00AM 1235 (are 8:30- 900AM IA i 4 30-5:00 PM lY3 vi yrs- i.00.1:30 AM t D1 (.0 3 9 00.930AM 1) 12 5 00 -5 30PM ci t I r1 c 1 30-200AM \"?..:(- k i Cs 030-10.00AM IVO 1 530-6:00 PM c? I r 3 (:, 2-.00-2:30 AM 2C3 2°L 10:00-10:30 AM 0 til Dp9 6.00-6:30 PM b t, ot? 2:30-3:00 AM 2S -2_--sfr• 10:30.11:00 AM 0 14P TA 630.7:00 PM I/1 in, 3 004 30 AM 3 02- .1 17) a 11:00-11:30AM ” 7 00-7:30 PM 7 )7-- 1 13 31.4 0 00 AM IS 'S { 1r . 11:30-12:00 AM 41 /4 1 K o/ 41/ 730.8:00 PM I I( 0 '7-f 1 400-410 AM /403 '{o`( i2:00-12:30 PM I 11 800.8:30 PM Z if 'it t, 4'30.5.00 AM 23N 12 12:30- 1:00 PM / 50 \ r. 57 830.9.00 PM 1 3,1 3L. 5:00.5:30AM ' CS 504 1:00-1:30PM bt 0 tr. 9 00-910PM 9 ) 1( , i r 5:30-610 AM 533 g-3 1:30-2 00PM .5c1 9.30-10.00 PM 11 3 1 t'3 t 8 004.30 AM (90 3 (0 154 2.004 30PM r r Y i 1000-1030 PM /OH /NZ. 6.30.7.00 AM (034 Cm 2:30-3:00 PM 7 47- , 10:30-11:00 PM 442_ /C/1/3 7.00.7.30 AM —7044) -2 or 3:00-3.30 PIA lys I\ 11:00.11:30 PM iiD I , fin I e 30.8 00 AM .31 7 3 3:30-4 00 PM 440 '8 4 9 11.30-12 00 PM i 3. 91 i l l ) di MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 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 MUM be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132857 IMGG MS 10(114 JelGiatil0101116 yin MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/02/2019 11001111/10111 MCIAINOWIAGUAII TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE • TIME FRAME TIME START TIME END SIGNATURE 12.00.12'30 AM 120 1 zott 8.00.8.3 14 0 A 4/ It_ li I 4 00-4 30 PM Liv 75 trot? 12:301'00AM 7.3 4 8:30- 9:00 AM li 21' 1.004.30 AM OS" `CC 0009:30 AM 5 00.5:30 PM Il=aa b 'It'7 I 30-2 00 AM ‘sa a 9:3040:00AM • ly 2 00.2 30 AM 12) t-t 2,5 CETINDELM 800.6:30 PM '/ CI 6/ 2.30.3.00 AM zas 2 aq 10:30-11:00 AM -Ss) i St 3 00.3 30AM .2 ei g• Jr 44 11:0041:30AM 1 Iii 7 00.7:30PM --in/ 1 (1 - 3 304.00 AM 3a 3-1. II:3012:00AM 5Z, Si 730.8:00 PM / LI #1, v 3 4 004 ICI AM gam eltrainall 8004:30PM 7 /1 I I, 4 30.5 00 AM * MEE r in:MMIBMI 8 30. 900 PM 3, 7 ,3 5 00 -5 30 AM ) SOcc, 1'004.30 PM \ It, 9 00.9:30 PM II I It? 5:30.6.00 AM - 2.... Oa , 1:30.700 PM 39 31 9 30-1000 PM 0004130 AM 0 C & Oc 700-.30 PM it-/ , 000.1030 PM / ti /3 /I N I/ 8'30-7'00 AM 62 3 2- 6, 33 2:30-3:00 PM • 4 0 39 la 30-nours4 /o4 Cl /of f 7:00.7.30AM 7 05 7 24o 3:00-3:30 PM I I VI. it e0-11.30P1A / i 0 li t 9 7.30000AM -.. ]:30.4:00 PIA ) D 4 I II:30-12.00 PM /131 /7 '7 MORNING WATCH DAY 'NATCH EVENING WATCH Ca OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS UEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 and — 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 EFTA00132858 MCC CHOI YORK IrLCMIIIouJmwRIT TIME START 12:00-12:30 AM 4:30- AM 11341:30AM 1:30-2:00 AM 2:00-2:30 AM 2.30.3:00 AM 3:00-3:30 AM 3:30-1:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30AM 5:304:00 AM 6:00-6:30 AM 8:30-7:00 AM 7:00-7:30 AM 7:30.8:00 AM TIME SIGNATURE END MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: P3-3 - TIME FRAME 8:00-8:30 AM 000-9:30 AM 9:30-10:00 AM TIME START 10:00-10:30 AM /be, /06c 1:00-1:30 PM 2:30-3:00 PM SIGNATURE TiP.IE FRAME TIME START SICCIAIIIOYMIGUAIT TIME SIGNATURE END 111=fra CIECratra- rtilWri MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LILUI ENAN I LIEUTENANT _SWERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention nr 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. pece ri,unds are to be conducted on an irregular schedule and no more than 40 m inlet/it apart. All Mir itst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132859 . • : • . „ \\\\.: • • \\W ee ti l \‘‘, !:‘•`'kr% \, XIV". .. • .' ••• A. • . . ) ..••••er • c • .. • . . -. • 01 el .t • et \. • • ' \ „ EFTA00132860 • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/03/2019 MGM 1.01/1144 Wilt TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END a TIME FRAME TIIIE START TIME END SIGNATURE i 2:04 i 2:30 AM kit° atl, 8004:30 AM g pa 23,, 4 .00-4730 PM ' -P ‘ Lir O5 12:30- 1:00 AM ktC4 0:A\ 8:30- 9:00AM 4 i3 1-'3 4 304:00 PM 95 t a SO I:00-1:30 AM 11L \ \LA 9:004:30Am 9, /2- gi-3 5:06-5:30 PM 5 12" 0 i tb I +.an4-no AY t Lk \ I0 1/45 0:304 0:00 AM 9 ....e- t -r 9 5:304:00 Pm 5 414 6 146 I 2.00.2.30 AM 'LW 2,q, 10:00-10:30 AM I0 / J . : / 0 / a t 6:004:30 PM (s ili kg 5 430-3:00 AM 2140 2 ..1.)1/42 , 10:30-11:00 AM A 1. 1. € 0 if 6,30-7:00 PM ItCyzi (-1? L94. 1 3:00-3:30 AM SoCt 51‘ 11:00-11:30 AM .L. I t ( .4 7:00.7:30 PM 9 U in 3:30.4 00 AM St.\ \ .).2....\‘) 11:30.12:00 AM I t /I 42 7:304:00 PM .4.1a) c46I 4.004.30 AM 1410 ka 0- 12:00.123 Is 0 PM IL - Il. 7 800-430 PM I% $p 4-40.s'ull Ata Lria tk 1,.\1 12.30- 1.00 PM f- IS i zS 6.30- 6.00 PM 145 Ce (S) i 5.00 -5 30 AM i-i t10 512 I:00-1:30 PM i %' i F.. j 9.00-9:30 PM CP ° Of -4 S 30.600 NA 5 stk \ I:342:00 PM i 22 i S.1_ 9:30-1040 PM ClY4 cie;S I 6004:30 AM kod:1 to \\ 2:004:30 PM .z... ta 10:00-10:30 PM s:c-2- ‘ 1/43 9-.b 22—Z 6.304.00 AlA (A k 1/40L(5 2:304:00 PM 2 16 2- - 10.3041:00 PM tcP ci5 to 7:00430 AM ri lb 112_ 3:00-3:30 PM 3 -2'-'5 ,?J 11:00-1110 PM ‘ P .4 II I S 7 304.00 AM ilut‘ 1 4 .. \ 3:30-4:00 PM 3 463 II ,1:30.1290 PM p (1 0 ii 1-1 I MORNING WATCH DAY WATCH EVENING WATCH OPMA114:443 011:11ATIOM OPIMATIONS 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 EFTA00132861 000 040 TONI ‘,Coni,sioae, SPICIM110111.44 Vial MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/03/2019 140314100.0064411 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM ‘1 .1 . 7_ \211-\ II:004:30NA g /2 g /I 4:004:30 PM 4-16 I :a 1220. 1:00 NA VIA\ (2.1-C1) 1:30.9:00 AM s 14 8 44s- 410-600 PM et:i 1) t "I. 45' I-aim:soAM \`'A \\,° 9:004.30 Alt ei LL ?TS 5:00.5:30 PM 5v4 G15 110-2:00 AM \\Alb V -\CD - t30-10:00 AM 44 9 - 7 4-, - 5:304:03 PM 51 ° Fl a 2 00430 AM IV% 115...) 10:00.10:30AM (0 LI- - /0 a 6:034:90 PM it, l_e 2:30.3:00AM 2 .12c1., 1,1-.\ 10:30.11:00AM /0 gEt. TO a 6:304:00 PM ts 5t> 64 3:00.3:30 AM 1) `1 313 11:00-11:30 AM 7, -:-- // lam 7207:30 PM 2c) 42. 3 30.4.00 AM 415\ 2 ) .21AS Q II:30.12:OOAM - if .6 5 -- // 7:304:00 PM i 5a. 1-5'3 4.00-4.30 NA Q 1 z L1 \y 24. 12:00.12:70 PM 3 tz. 2- 800.8:30 PM % 2 - 2 2..% /2., 4.30.5:00 AM LA Lkt-cl 12:30. 1:00 PM t 2... _ sat- S_r. It 8:30. 9:00 PM Va r 5 5:00 -5 30 AM c.) Q 5 Ui, 1:00.1.30 PM 1 m.„1/. . / 2T 9.00.9:30 PM Cr 91-I con 6 306.00 NA 5tx X al -VS 1:30200 PM i -Sa ( Si- 910-1000 PM t''Q C154 6:004:30 AM (491 k 200-220 PM -2_42..f -,oi f.... iik00-10:30 PM Gel * C6 0.30.7:00 ALI 7:00- :30AM 101,P) ri a a Lk ItA 2:30400 PM .. .•, 7- -fr s 2_ 3-2 3 L. • 411111 , 9 2_ II c-- 11:00-11:30 MI . 41,-.‘ I Ir 4-1 7:30-8:00 AM n Lit; 1 3:30.4:00 PM .5 a 5 F.3 11:30.1210 PM I MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT lib A staff member must observe all inmates confined in a continuous locked down status, such us 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 90 minutes apart. A ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132862 OGG MAY 10ha 0000411.110iiit le(01.11 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 TIME FRAME TIME START TSIE END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM iaorl 4 .0e1 8:00-8:30 AM 051 8- i 4:044:30 PM q 01 4 1O3 12:30- 1:00 AM V -I . 1 tr ia 2 :- 8:309:00 AM gx $3.. 4:30-5:00 PM Li 31 -I, i 1:004.30 AM V. 0 q ‘ Die 9:004:30AM 1 gi 22 6:00 .6:30 PM 5.)1 6O3 v304.00 MI \ 3S -SS 5:304:00 PM 0 8(5 5 82, 0 3 0 it 2.004 30 AM 2 .6 .-S 21 .0 v):00-10:30 AM OR lo .,.- 6:006:30 PM ta kJ, 210400 AM 23I) 215 10:30-11:00AM fo gi r IQ 3--* 6:304:00 PM ( 032 .., ( cp.° 300410 AM a \ li S 11:00.11.30AM fi 2-1- c3.- ii c3.- 7:004:30 PM q - b1 .4512_ 3104.00 AM 4:004:30 AM bin Tr -ya ses 74:11 335 ' Z' - 11:30-12:00 AM 3 Z / V " 7:308:00 PM Cr52 434) I 12:00-12:30 PM i 2.73.- la 4.9- 13:004:30 PM CR0.3 ticoq , 4:30-s 00 AM f 12:30.1:00 PM It V- Ian 8:36 ROO PM ?Y-)6 Y-4 5:00 -5:30MA Orel 1:00-1:30 PM I ei i o 8:069:30 PM C 1/4O2 Cr6 5.30400 AM 9:30-10:00 PM R..3: 2- gm 6:004-30 AM WO , co 02.) 2:00-2:30PM 2_ 0_0 1 226 10:C0-10.30 PM ibe.3I to 6:30-7:00 AM (0 SZ ) (.255 2:304:00PM et Of 2_53 10:30-11:00 PM 2 0 5 I I ril•• ii 7.004.30AM 9 0 1 704 3:004:30PM 3 ,._ff 3 a 11:0411:30 PM 0 4 11 I 7.304:00 AM IS 735 3:304:00 PM "5 ei 313 11:30.12:00 PM i 1 1 1 i r5 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 innate is observed at least twice per hour. These rounds are to be conducts on an irregular schedule and no more than 40 minutes apart Potions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132863 600 Ate IOIN HOODAGIIIIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/03/2019 MOO AMMAN Meet liOlemA Ann TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME ART TIME SIGNATURE END 42:00-42:00AM 1213 1233 \Oso VA5 x.35 lO% V 957 )-V2- 231 '2-3D 331 4004:30 AM D 2-c 4:00.4LA PM AS 1Z30- 1:00 MI I:00.110 AM 1:342:00 AM 200410 AM .1) 910 V5 6:30.8:00 AM *004:30 AM 9:30-10:00 AM 10:00-10:30 AM ;16 /0 ion= II er g el l ci /0 P-1- 4:304:00 PM t i 400 4:30 PM '6 6 5:304:00 PM bat 6:00-6:30 PM Lo g 2 304 00 AM 10:30-11:00 AM 05.30.7:00 PM 7:00-7:30 PM 9.01 7:304:00 PM I 'Oet. 3004 30 AM 11:0411:30AM // /la" 3:30.4:00 AM 335 11:30-12:00AM 4.004:30 AM 4:30400 AM 5:00.5:30 AM cib* 531 1405 to SS 5:30400 AM 6:004.30 AM 12:00.12:30 PM I 12:30- 1:00 PM 1:004:30 PM 9:00-9:30 PM 1:30-2:00 PM I as I" tit 2.'Uo 317 atC 2:00.2:30 PM 6:30-7:00 AM (OV 2:30-3:00 PM tar 9:341000 PM 12. 1000.1030 PM T 10:30-11:00 PM id95 7 00.7:30 AM o1/4\ Oo 3:004:30 PM 3". 3 fl 7:30.6:00 AM '135 ';1 3:30-4:00 PM MORNING WATCH OPERATIONS I.IIiUfliNANT DAY WATCH OPERATIONS LIEUTENANT OPENING 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 duets mned. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132864 MCC1100104k 1.401111110Wiiiivnif MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/03/2019 MOO NW TOO IICAIMM0ultheimar TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TILE START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 11 15 174 8:004:30 AM 8 af _ '22 cuu-riu PM z i c) % 44 03, 1230- 1:00 AM I ne-7 ‘22.11 8:30- 9:00 AM b n- t al 4:304:00 PM (4 3 1 4 t:00-1:30 AM 1 OS ktv 9:004:30 NA 7 G$ Y °-1 6:00430 PM P50< , 1/45 /34 1:304:00 AM c2 q 05:k 9:30-10:00AM 9te 9 ett 5:304:00 PM nZIO effi. 2:004:30 AM 2 .Nt 2_ kt-11/4 10:00.10:30 AM /Q 44 i D al / /01-.--7 6:004:30 PM Let (.905 2.304:00 AM 23 r1 1 -251) 10:30-11:00AM /OSA 6:30-7:00 PM U) 3(S ip 2;4 3:003.30 AM °Se) 2,O1 11:00.11:30 AM f £3 If tg- i 7:00-7:30 PM r i b 3 14 C41 930 -4:00 AM 1.a3 11 I 1: 30 -12: 0 0 AM 95. // ....- 5b- // --- 7:30-8:00 PM 1_ 3 1- 3V 4:00-4:30 AM citab yoi 12:0042:30 PM / 7 0 4 It ° P 8:004:30 PM 3° 45 r 6 430-300 AM („65 1.4231 12:30- 1:00 PM /7 3-1 /L ei - re-- . 8:10.9:00 PM S -1 7 1 iO S:00 -930 AM Coto 5 .)1 I:004:30 PM / 4 1 1k 9:00-9:30 PM q 1.4 5:30400 AtA .54,3 531 I:304:00 PM /4. / e . W30-10:00 PM qcrl qzar . 6004:30 AM 1o05 ( I ntl 2:004:30 PM -- 2. I la. 10:0040:30 PM v--) CCP I 0 il 6:304:00 AM C,3 '7 t all 2:30-3:00 PM t /CS - 10:30-11:00 PM IP t,6 O 7:004:30 AM 7 6P rk:5 46 3:00-3:30 PM 3 a_ 3 30 11:00-11:30 PM li : 1I 9S3 7:304:00 AM ritc i 1 02.43i 3:304:00PM 3 ii 3 iz 11:3042:00 PM / ). f /1 ? t MORNING WATCH DAY WATCH EVENING WATCH 'MATIONS OPERATIONS ■ OPERATIONS LIEUTENANT UEUTENANT 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 EFTA00132865 KOA ION* 0041111..osioncloCil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/03/2019 SOO 515 TOSS TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE BID 12:00-12:30 AM fin Ott ,v,fA 8.004 30 AM g 12 8 91 4:004:30 PM , i ti.1 '1 Li DS 12:30.1:00 AM )'11 12.sql 840- 9:00 APA 31° S ifE 4:304:00 PM AM 1 100-1:30AM WO ‘ \ 7._ I 9:009:30AM DI i // 47 _ 500 4:30 PM i F510 e t 1:40-2.00 AM Vil ‘1,-\ \ 9404000 AM L- V J 421"" 5.304:00 PM r-,ZI Q. ttta 200-210 AM tV.11/4 'LW) 10:00-10:30 MA / a ° Q ID ea 0.000:30 PM 1/41 ) kJ) U t) 1 230-3:00 AM 2:256 /Lc 10:3041:00 AM n 4 7 / v -- , b -IX f . 0:30400 PM ' en 3...g te-ri 3.004 30 AM ...2,01 %cc% 11:00.11:30 AM 0 if 02 ti 7.00410 PM le -P% GlICA 3:304.00 AM VDOk j.k \ 11:30-12:00 AM I, ''') 11 ti 7.30400 PM 7 T ' \ 4.004:30 AM 1/4Aa kV) 1200.1 240 PM is /0 - IA fl- tons° Pm ti a ° CC ( 4.30400 AM Lk ek r ( l.ky't 12:30- 1:00 PM 12....,Z I o-- a 8 -- - 10- 9.00 PM 715E2 955 S004 30MA CS)41 S ‘ O I:00-1:30 PM t 3 9:004:30 PM T. gib 4304 00 AM 5S1 5 '5C\ 1:30-2:00 PM f 5t/1- / 5-1- tso-moo Pm Lib el gm 6004 30 AM kall 4/`\ 2:00-240 PM Z — " ziS - 1f200-1030 PM bill i (5 6104:00 AM \‘93 4::\ tp,....k \ 2:30-3:00 PM Lk z . _- Hz.1O-m:O0 PM I cP (0 le/ 7 00.7-30 AM el a ii t o 3:004:30 PM 3 i 3-L2- 11:00-11:30 PM 11 1O kc IPa 7.304 00AM ir.o t 1 LA\ 3:304:00 PM 3 15-- ;CL 11:301200 PM t /3 r ii D , MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.II t. IhNANT LIEUTENANT LIEUTENANT A sta ust 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 EFTA00132866 M14:10 NA TUSK EPECEItMOVIIMINIIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: -11--/ TIME FRAME TIME START TIME SIGNATURE TIME FRAME END TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30AM it a fil" 8:00-8:30AM fr- / i tic 4:00-4:30 PM Yea YQ.- 12:30- 1:00AM 1z ... 3 d t i 221_ 8:30- 9:00AM rt?— sAyq 4:30.5:00 PM Cgi 4,(r/ 1:00-1:30NA I I? if U. 9:0.3-9:30 AM )-t- S S-1 5:00.5:30 PM 517 5/5 1:30-7.00 AM I 5 1- i Dr 9:3040:00 AM CI 1)r 1 66, 5:304:00 PM sqz .„. Site/ 2:00-2:30AM 1 14 2.11 10:00-1010 AM i t) o4) i 40 L 6:0043:30 PM v5 cns 7 2:30 O AM Si dr 2-4v 10:30-11:00AM /09- 0 (4 ci- 8:30-7:00 PM ;otto Gy 3.00-3.30 AM ...3 10 913 11:0011:30 AM II!L u I r 7:00-7:30 PM 7J' 703 3:304:00 AM a S.+ 3 3 -7 11:30-12130 AM !HI IN M 7:30-8:00 PM 736 --75q 4:004:30 AM Li. II 44 I4# 12:00-1210 PM 13j g 1,4 f 8:00-8:30 PM PC - 517 4:304:00 AM 4.4s( 4 " 12:30- 1:00 PM 12-97 /ere. 8:30- 9:00 PM y/38" gyf 5:00 -5:30 AM SI t- 5 tf5- 1:00-1:30 PM /61 /6 L 9:00-9:30 PM Co .z 4 /50.- 5:304.00 AM 59L. 54C1 1:30-2:00 PM i 1-7 /)_9 9:30-10:0D PM 7% ?c,1 6:004:30AM r_13 (2 4' 2:00-2:30 PM .D--% h 1- tr 10:00-10:30 PM °i t /0 Z-57 8:30-7:00NA C S3. „kz) CS 2:30-3:00 PM }?)t '3-'113 10:30-11:00 PM / 6 32-- ltd( 7:00.7:30 AM , 7t.1: -) 1, 3:00-3:30 PM SOL ) I)4 11:C43-11:30 PM /1/7 !//4/ ///9 7:30.8:00 AM n I4S- 130-4.00 PM --) _ -ryi )) 11:30-12:00 PM II s , 3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS --- OPERATIONS OPERATIONS a- LIEUTENANT LIEUTENANT LIEUTENANT -- A staff member must observe all inmates confined in a continuous locked down status, such as a 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 GOO CIIIM 100K SPICIIII 1101111(1411011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER G DATE: TIME FRAME TIME START TIME SIGNATURE END TIME FRAME 12:00-12:30AM Ix/ ato 8:00-8:30 AM 12:30- 1:00 AM Oiet ra 4/I 8'30. 0430 AM 1:00-1:30 AM Ito 9:00-9:30 AM 1:30.200 AM 131 Is, 9:30-10:00 AM 2:004:30 AM 301 Aol 10:00-10:30 AM 2:30-3:00 AM sT 0 10:30-1100 AM 3:03-3:30 AM 3 t 301 11:0341:30 AM 3:30.4:00 AM 35' 339 11:33-12-00 AM 4:00-4:30 AM Clog LP° 12:00-12:30 PM 4:30-5:00 AM yVo yqi 12:30- 1:00 PM 5:00 -5:30 AM 5C? 5n 1:00-1:30 PM 5'304:00 MI 5 4° 5gil 1:302:00 PM 6:00430 AM 6°' 66' 2:00-2:30 PM 6:30-7:00 Ml tf 2:304:00 PM 7:00-7:30 AM 7l 7 13 3:00-3:30 PM 7:304.00 MI 731) 7" 3:30-4:00 PM 08/04/2019 IICOIAI no u sin< win TIME START TIME END SIGNATURE TIME FRAME TIME MART TIME END SIGNATURE 'Boc4 7tAik ate% $1k %%At 4:00-4:30 PM 4:304:00 PM kk 5:00.5:30 PM 11 tO SH 6 51 (Aye AotA ciAZ 5:304:00 PM il)\1 6:004:30 PM 6:304:00 PM Q" 40 7:00-7:30 PM 7:30-8:00 PM 12.61 C1.1 (L143 8:004:30 PM qbt gee't has 4sa V4i ir O Cr) c) C) 'a' 11 9 Ili° 8:30- 9:00 PM to01 11\ VA 1 ItA) Asfi 11\ ;Atm _At 9:009:30 PM 9:30-10:00 PM 10:0010:30 PM 10:30-11:00 PM 11:00-11:30 PM 11:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH • PERAHONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT 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 MCC Ill t0 YOU a MCC LIIIIT011 X12• EFTA00132869 .1; .:O1/ :TOP trirS .tcni 3if 1 Int) wog 111 trorr trot ate.' .1 led IQ/ story Il PI torri Ian ? uxii loll. .010 dnj a act efer - .80 4 zit • EFTA00132870 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER H DATE: 08/04/2019 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TIME END SIGNATURE 1Z-0042:30AM 2 11 raa 5:004:30 AM (3 l [ 1 ( 1) 4:004:30 Pm A a ga 12:30.1:00 Am 1:00420 AM ratt 2 ita 1'343 8:30- 900 MA 48 tvo ly 4:30-5:00 PM 44:1412- 1 4 13 I)3 900-9:30 AM ct l q1 5:003:30 PM V2- 6 la 120-Z00 AM '110 rte) 910-1000 AM (4 4 7 Ali 5:30-6:00 PM e(-) l 4.4) Z00-210 AM 2 t 0 ? II 1003-1030 MA ‘0 \O' 62304:30 PM [ s ji to 1 00 230-3:00 Am 2,411 pqa 10:30-11:00 AM 10` 1\[3 to 6:30-7:00 PAT 1/4.9 1:41 (912- 3:004:30 MA SIC' 3(1 limall:30Am 11 1\ kl ‘,3 7001:30 PM gt-) 'R 3:30-4:00 AM %go sti i 1 i :so. 1 r.00 NA 'N ‘5\ \\S3 710-8:00 PM 1/4) CA g-I I 4:00-4:30 AM  9I I 9I d 12:004 Z30 PM 12A\ a\ a3 8:00.8:30 pm V (1.I. 3- 4:30-5:00 AM tia qg 3 12:30. 1:00 PM rick i \ \ 1 %/(11 \\; 6:30- RAO PM %a 3 4 S a 00 -5.30 AM 510 5)) 1:004:30 PM 9:004:30 PM tb Of 1/4 5.304.00 AM *54o 5* 1:30400 PM \ t*\ \ q 9:3010:00 PM 2- qe.ti 5:004:30 AM 6,ta 2:00-2:30 PM 2S\ A \'1) ,900.19:39 PM i t1/4 ID fa - 43:30-7:00 AM rgo 6N2 acpy 3 2:304:00 PM I ilkei :l.45 10:30-11:00 PM L04 3 7:00-7:30 AM I /GI 715 3:00-3:30 PM ;" °C‘.) 11:0011:30 PM I 0 tt II 7.304700 AM 7 610 7 41/ 3:304:00 PM .7)0A 1%4o ti:3042.00 PM 11 r II 39 MORNDIG WATCH OPERATIONS LIEUTENANT AY WATCH PERATIONS IEUTENANT I EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined In a continuous locked down status, such detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( )(ample, 12:00 a.m.-12:30 a.m.) followed by another round in the second 30 minutes period of the same ho (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at lent twice per hour. These rounds a to be conducted on an irregular schedule and no more than 40 minutes apart. All o REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132871 Meg! CHa] Ppl célfefil & J f i if f POS] Lavy = ahofds dpp “A! fre /1S Cue Ft ae Us WE Pes 1} wid EFTA00132872 moo alai 101is 10“4411101151441010 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER L DATE: 08/04/2019 moo atsi IOait momatiousiac UM! TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIltE START TIME SIGNATURE END 12:0042:30AM poi Ian 900410 AM VV k. %627 400.4:30 PM <lel 0 2 1 i 12:30.1:00 AM r2sa KM 8:30.0:00 MI %n i t 404 ) 0 \ 4 30400 PM 4r. 42. 1 33 1:00-1:30 AM 102 '03 9:004:30 AM t) .O i 3Q' 5 CO 430 PM ‘ 62_ 1'30.7.00 AM 15 0 13 1 9:30-10:00 AM q?..2. eilt.k 5304:00 PM 5S0 5 3 t 2.00-2.30 AM goo ;pi 10:00.10:30 Am loco ‘ toa 600.0:30 PM 00 ( 0 i , 0 Of ( 430400 AM p,3 i ?52 10:30-11:00 AM I (:),3 S 11/7.5 6 30-7:00 PM (. 0 31 i 032 3.00.3.30 AM A 0 e. 5.1 „..„:,..,,, % 10 \ t103 700.7:30 PIA 1 CD e r , ‘ 3-30-4:00 AM goat, gv 11:30-12:00 AM \\33 \\ . 5 730.8:00 PM `I60 rib% 4 004:30AM 1401 l-/ ol 12 .00.12:30 PM 120' ao 800-8:30 PM %C:II 0 2 - 4:30-soo Am t i IA q 33 12.30- 1:00PM 17S7 la 8 30- 9:00 PM ¶ V& 5:00 4:30AM ,,c 00 £01 1:00.1:30 PM k 0 \ VD3 9004:30 PM S9° cri 1304.00 AM C347. scilj 1:30400 PM 131.. t'Stl 9 30.1000 PM ck 2. ciao 6'00$:30 AM 601 r ea. o 2:004:30 Pm 1.O k 105 '0.00.10.30 PM In i D 10 8:304:00 AM 6, 5:). 4s3 2:30-3:00 PM z."2,2. 2.54 10.3041:00 PM Ir35d- • V335 7.00430 AM 7 o if Joe 3:00-3-30 PM e; ‘ ; 0 5 11.00-11:30 PM tio HOT 7:30-8:00 MI .., „ 7 bu 7 11 3:304:00 PM I S S Z. 53 i 1:3042:00 PM (131 ii3) ...- MORNING WATCH DAY WATCI I EVENING WATCII OPERATIONS [ OPERAT)ONs OPERATIONS 111.--I LIEUTENANT LIEUI liNANT LIEUTENANT A staff member must observe all initiates confined in a continuous locked down status, such as administrative Gelvuliun or dbcipliunly ant cgation, 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 :ninnies 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 • . • . ftegi sep ref I cre tit? 52i4 1301 1001 1201) /On all M-CI zest e•o: ;01 Pei -f el e.oS 1 )Cs .Ws c-cAs: 1 AF SF. e EFTA00132874 800•HO Yam MOM Kotula(' unit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER M DATE: 08/04/2019 INIONNIOINVICVOTT TIME FRAME TIME START TIME END 12:00-12:30 AM 12:90- 1:00 AM 1:00-1:30 AM 1:30-2:00 MI Z00-.T30 AM 2:30-3:00 AM 3:00-3:30 AM 3:304:00 AM 4:00-4:30 AM 4:304:00 AM 5:00 -5:30 AM 5:304:00 AM 6:00-6:30 AM 6:304:00 AM 7:00-7:30 AM 7:304.00 All L SY Vl ob oy oa ea 33 3). al. ay ZY 06 7n Ge9 r. 2L5 oS 13.S 20s 931 333 ey 35 4.3 35 04 707 7 33 SIGNATURE TIME START TIME FRAME 6:00.630 AM TIME END 1)O5 10:00-10:30 AM (Do .boy 10:30-11:00MA `035 10511 11:004t30 AM GO (65 too-1:30PM toy los 2:30-3:00 PM 3:004:30 PM 3.304:00 PM 31,6 SIGNATURE TIME FRAME 4104.30 PM 11:30.12:00 PM TIME START cs3 033 TIME END 4 9 ct 031 SIGNATURE MORNING WATCH DAY WATCH Ott EVENINO 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 EFTA00132875 'Vet? JTcP eat:: cop • tgP • ;0 eptil • e.001 ("col 2£;!. e-,11! Coll . 211 • c..os, .loser 647 5:I Pest toi I Pei e.ot 1704 ace ete PEt • 1/4.: \e• --; EFTA00132876 IiiGG fits IOIM MCCAW .06114 Siam kii(Gat novidno Jill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER J DATE: 08/04/2019 1040-11RNOUSSIGUAII 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 05 ir ‘, 900430 AM t DS 3o1 4 .004:30 PM 4405 4-1D(D 12:34 I 00 AM 1213 i? 37 6:30- 9:00 AM 46 1)Cia % I R 4 30.5:00 PM .4M17 4.4%C% i 00.1'30 AM I a b (07 9:00-9:30 AM CI OS dog 5 CO .5:30 PM t.,l.0 5; 1 30.2 00AM Ivi ts5 9:30-1040 AM ci.;b 413 5104:00 PM 6 .544 5 50 2.00.2:30 AM aoq 2.0.5 10.00.10 30 AM 1 0 OS 10 ea G-00-6:30 PM u01-1 (p" 230.3:00 AM '15 _A16 10:30-11.00 AM 1031 to 39 6:30-7:OOPM 10 `5 `5 (siSC° 3001'30 AM 3 4 '4 S05 11:041110AM ISO S t, 1)(T' 700-7:30 PM 1 0 1 1- 0 5 3.30.4-oo AM ' '3`, 3 S5 11:30-1200AM i t'S4 mg, 7104:00 PM 42(-1 B I r - 4:004:30AM tios cps. 12:00-1210 PM t l ie OS 12O1 843-8:30 PM 1 06 g iCC-Q 4.30.5,00Am too y37 12:30- 1:00PM i 2. t 42 1238 8:30- 9:00 PM cC8C0 gb;- 5.00 -5:30 AM 50 11 506 1:00-1:30 PM tOS to/4 9:004:30 PM Cf:#3 C105 5:30-6:00 AM 556 537 1:342:00 PM i3(3 ilg 430-10:00 PIA GIN-p qc-4 6404:30 AM 605 604 2:00-2:30 PM ZI:)6 -o'? 10.00-10:30PM 1-605 13' i 0 31.- 630.7:00 AM 63G 6- 37 2:30.3:00 PM 2.3€. zAs 10.30-11:00M Ib 2'-' 7 00.7.30AM 70$ 701 3.00-3:30 PM 3°5 307 1100-11.30PM 11 01 110r 7 70.8:00 AM 7sy 77,6 3:30-4:00 PM 3"S6 33g 11:341240 PM tin tut, MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEITEENAN I LIEUTENANT A stall 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 Inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATal LIEUTENANT CAPTAIN EFTA00132877 j ig% . . EFTA00132878 000 Atli TOPA 00001W T PIK INCI AI N0.111114 Yat MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TlidE START TIME END SIGNATURE 12:00-12:30MA 1961 rps 60043064 16 ol 556;\ 4604:30 PM 4 /34 z..4 0 t l 1210-100AM lab% la 5/ 6 30. 9.00 AM tik, 2Lta, 4:30.5:00PM as 1 sq 1304 30 AM 1 O S loci 900430AM 67 46 5:00 -5:30 PM 5 Fjc'q . 1130-2700 AM V" 137 9:30-10:00AM q z ) q (...k.t 5:30.6:00 PM ' -TN-e ---(0 # .I 2.00-2 30Am ?c)f• (207 10 i 00-10:30 AM 0 o r / X06\ 6.00.6:30 PM Oce (5 4 2.343-00 AM 237 a3$ 10301V00 AM la (.1 i cyS1/4) 6:30-7:OOPM 1 .9 3 ts, M 3/ 40-3.30 AM 5.4 - ;_0-7 ..J 1. 1 00-11.30 AM 1\ e s \\CFA 2:00 7.30 PM 4 C'''A o C10a 3x04.00 AM .3 .3.6 97 I1:30-12:OOAM 113h1 \\Lk\ 2304:00PM Y),- u c. oc4 4 004 30 AM Lioi q os 12:00.12:30 pm 1201 17AP x00.6:30 PM (71 . S .'" 4:30.5'00 AM Li SI 11 59 12:30-1:00 PM k 2./1,,, \ v Ati 6.30.9.00 PM y1) IS 5.00 -5130 AM 6Oc. 501 1.004.30 PM 11 q kb() 9.00.9:30 PM Qi (-44 L-1 .- CI 5 304 00 AM 53 413 5s/ 1:30-2 00 PM I ZI k (At 930.10:00 PM al M C)3 6:00-6:30 AM 607 6 al 210.2:30 PM 2.0 12 0 4 10:00-10:30 PM i Li - rile 1 11069' 6:30-7:00 AM 6 31 6 39 2:304.00 PM 2 gg 2 qt 10:3041:00 PM 1Ob6 1O- Li 7:00.7:30 AM 710 7t1 3:004:30 PM 30 / g -co 11:6041:30 PM t(OV lid) 7.30.0.00 AM / SG 737 3:30.4:00 PM S3% -WU 11'30.12:00 PM ilt 6 t137- 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 fhb( 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 EFTA00132879 Abict Pe 01).8: Asc. re? . O DP &2P •acoo/ (An pan; • 14011 foil r -4'051 ags : (Mr . S=S l k• 0.e.; 5. 8:21' cSt .••••:. • 4. EFTA00132880 11100 MW TORk WOO ROW TOM( IPECIRIMOUTIRG raft MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZI3 DATE: / Maill110111104VAIT TIME RAME i IML START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE a 12:00.12:30AM /JO Air 8:00-8:30 AM 3b (O r 4:00-4:30 PM V 1, 202- 12:30. 1:00 AM 72... 4:30-5:00 PM 1:00-1:30 AM i f.1 / 11 1:30.2:00AM / /(/' 9:30-10:OOAM 94), ct iiii 5:30.6:OOPM 2:00-2:30 AM M 9...1 ) 10:00.10:30 AM i O 1/4:O b „... r i) 6:00-6:30 PM ,.. ()CID •03 2:30.3:00 AM . ) k , 10:30-11:00 AM 0 1I4 Gin 6:30.7:00 PM •k) .fit Al 3:00-3:30 AM ?Oki 34 Y 11:00.11:30AM II I '-'' if( 4 7:00.7:30 PM 7:304:00 PM DO 7&D -130 t 3:30.4:CO AM 3 3C 3,,) 11:30-12:00 AM 12:00.12:30 PM 0 qt ir icx) 4:00.4:30 AM 4:30.5:00 AM P 3 S i( i 8:004:30 PM W 0 9r) 1:00.1:30 PM I i. 8:30. 9:00 PM 9:00-9:30 PM 1 00 03 3 5:00 -5:30 AM /3 '- /C 5:30-6:00AM - ti - Vc 1:30.2:00 PM 3 9:30-10:00 PM E$o 9. 6:00-6:30 AM ea Cjj 6 10:00.10:30 PM / atIO 0 403 6:30.7:00 AM 6v • 2:30-3:00 PM e-...5-tk .1.5" - 10 30.‘ i:00 PM 10913 1 033 7:00-7:30 AM 'e 7‘)) -14r 3:00-310 PM ,n_ tio‘ (1 0 7 11.00.11:30 PM it -00 cl 03 7:30-8:00AM V "Pr 3:30.4:00 PM i n ylk ?_1 9 `-'' 11:30.12:00 PM 1 I .;0 ti„ MORNING WATCH DAY WATCH EVENING WATCH ORATIONS ORATIONS OPERATIONS OLIEUTENANT a LIEUTENANT LIEUTENANT k A staff member must observe all inmates confined in a eked down status, such as administrative detention or disciplinary segregation, at least once in 0 nutc 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, it:.5U am - i:uu a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and nn mare than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132881 4.•40 Ate VOm •0011W Win /mnial nuo1n14 mil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/07/2019 MOM 4.01.11M. Will TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200.12:30 Mil il ti ULU- - 8:00.830 AM 5kN, % Il- 400.4.30PM Li/ c, 40 12:30. 1.00AM i t tio i vy / 830 900 N.1 Sal , $4 tit 430.5:00 PM t41/ 2,.. tri 3 1:00-110 AM i / 1 /// 9:00-9:30AM CillS Sil 5.00 -5:30 PM IT V09 1.302.00AM I;1 /go 930.10.00AM 9$) q c- 5.30.6:00 PM i II 0 tit/ 2002 30 MA 7 Ayti to f 10:00.10:30M1 kpla., Ica > 0000.30PM PI 673 2:30-3-00 AM -2_34 L3 ( 10:30-11:00AM iN5 -') IT.3S‘ 610-7:00PM 6 1/ 2..., t93 3.001 :30 AM 3o 6 3b -, 11:00-11:30 AM 112.5 l i ts 7.00.7:30 PM lit, - 713 330.400 AM 336 3.31/ 11:30-12330AM krt . ' 1 t...1 g 7300:00 PM ti/ 7Y2 , 400.430 AM Eli 4., 415 12:00-12:30PM vi:L ., j1.2.1, 8008:30 PM .Z D1 gin A.30.5 00 AM til q q 3 10:00- 1:00 PM \in (Int A In. 0 nn PM liti S 1,91, 5 00 -5 30 AM '106 to 7 I:004 30 PM ft 11 iac 900.9.30 PM (3/ 1 Ii /q' 5 30.6 00AM ( 34 137 1:30-200 PM IVO A " ' 9 30.1000PM 9 If 2.... lt y 3 6.00810 AM &I t ' (77 3 200-2.30PM '13-0 ad I 10.0040.30 PM I t /2,.... / 6 /3 630-7.00AM 636 637 2.30.3.00 PM li) a n 10.30-11 00 PM I ey 2..... ig.93 7:00-7.70 AM 7Io -iii 100.3:30 PM )1 3 3 2.- if 11:00-11:30PM //) il /4 r 7 308 00AM 1 7 3 13, 3:304.00 PEA 6S0 6 / II:3012:00PM it'll /PO - MORNING WATCH DAY WATCH EVENING WATCH • PERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all in males confined in a continuous locked down status, such as administrative detention or tlicriplinnry cegregat inn, aI Iraqi once in the fins 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, 12:3(1 ant — I:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132882 MOO AM TOR^ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/07/2019 SPICIAl HOW MOVA IT 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 I n -5 t u t / 8 00-8 30 AM (,.I 3 p \\\ 4.00.4:30 PM 12:30- I:00AM / 2, q 2, 11 43 8.30- 9 00 AM 5 1/4IS Y9L 4'30-5:00 PM 1 00.1'.30 AM / 19 //LC) 9.00-9 30 AM Cl/ i q ):1- 500 •510 PM 1 30-2 00AM / li/ / (I )„, 9 30-10:00AM 933 7 SS $ 30-6:00PM 2.00-230 NA 3 45 7__. zo3 10:00-1010 AM 1-41-1- \ (o "1. 60046':30 PM 2 30.3 00 AM 2 7 2, z ?? 10:3041:00 AM i O SS 1sF 630.7'.00 PM 3 00.3 30 AM 3 CAI 3v se 11:00-11:30 AM ( i , -1 ( i 3-K 7 00.7:30PM 3 30-4 00AM 53) 33 z_ 11:30-12:00AM " 1/4 \ I 1 -9 4 7.30-8:00PM 400.4:30 AM t./ (0 LI 1i 1Z00-12:30 PM 11311 1-1,I4 800.810 PM 4'30.5'.00 AM y 3 1, 1/ 3 3 12:30- 1:00 PIA ITS S I )Sio 8 30. 910 PM 500 -5.30 AM S- 0 I/ 5Of I:00.110 PM t30 PI 900.9:30PM 5 30.6:00 AM SI ti S 3 f 1,30-2100 PM t C ( 1/4t C 930•(0'00 PM 6'00.630 AM 171 CI 6 7 I 2:00-210 PM "1 ----ra. -z --ci 1000.10:30 PM 6.30.7:00 AM (..)3 t/ 635- 2:30-3:00 PM Q. 10:30.11:00 PM 7.00.7:30 AM l o s el rah 3.00-3.300 PM 31—s 3 11.00.11:30 (h 5 PM 7.30.800 AM .7 3 6 / 37 1304100 PM (3 5) 3 Sy It:30-12.00 PIA MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A start n thserse all inmates confined in a continuous locked down status, such as administrative detentio ry segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 am — I: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 EFTA00132883 utur YOin ~OOOIW TOell JP(0.01,10V/Infr SAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/07/2019 MOIAINOLIIIII4 Una TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0912:30 AM I I» 1 ..., ite/ 8:00-8:30AM r rm 4:00-4:30 PM tio L. vb3 12.3.. I 00AM ( -IS i IL 'S; 8:30- 9:00 AM T33 if %Fla 4:30-5:00 PM (45 y (r3 ç , 00-1.30 AM HO r( I 9:00-9:30 AM 'to / 7 ) SOO -6:30 PM fo 7.- rO3 1 30.2 00AM 131,- 1 33 9:30,0..Am t.:\ 1.). q CI 5 30.6D0 PM y3-1_ ,r 33 2 00-7 30 ALI tip .L L( to 00.10 30 Am i D / it ity r 0 0043:30 PM 6.ut epç- 2 30-390 AU 2..q O —Ls1 I 1030.1 1 oo Am le 1 r eay (.. 619700 PM 1,3 V 6 zei- 3 093 30 ALI 9/ L. .5 / 3 11-091130AM // f 7 ///7 ; 00-7:30 PM It. l? '7D Ç 3194'00 AM 331 3 1/ 0 II 391200 AM I I 3q 1 I tio 7.39890 Pm /33 731/ 4:09410 MI wi-a Li f l) 1200-12.30PM 12_1a 14y 890-8:30 PM »1 1-03 4:30-5.00 AU wt./ 3 wilt 12:30- 1:00 PM 'lye - Lift 8:30- 9:00 PM B3(/ Sy ç 5:00 -5:30 NA 3/t 3-13 1:00-1:30 PM -, 7--è id- i \ 9499;30 PM '1O 911 S30-8-00 ALI Ç 11 -1, i-43 1:30-2:00 PM tri is3 i 9.30-10:00 PM 73v "3 f 8:009 30 ALI 6) -,8 d/9 ..... 2:00-2:30 PM , Z1.7 .2/3 c., 10.00-10.30 PM peg /pp r 610-790 ALI („qc/ .i , y r 2:393:00 IV 2 413 zy v 10:30-11.00 PM / e 3 b b,3-7 7 097.30 AtI •--)lb 7/ 7 3.093:30 PM 3/1 3 I f• 11.0911-30PM i i 0 t l ia ) 7 398.00 ALI 1/ il it ç 3:394:00PM .9v 2- ly1 11.3912 00 PM 113 2- I/ 33 MORNING WATCH DAY WATCH EVENING WATCH OPERADONS OPERATIONS OPERATIONS LIEUT ENANT 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 EFTA00132884 tecfh_ \ s r" 1014101 NOOIIOOO4IT NICC NEW YORK SPECIAL !MUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/07/2019 MOM NOUSIAGunil TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME 1114E START 1111E END SIGNATURE 12:°°-12:30 AM 1 1 ,17 C t al" G 8:00-8:30 AM S 43 5 Sook. 4.006:30 PM 404 g o r 12:30-1:00AM /till il..3 C 8:30.9:00 AM VS(4 15)/ 430-5:00 PM t436 4 3) 1 00.1'30 AM II/ II I-- 9:00-9:30 AM 1)- (,10 6 00 -5:30 PM 1011 Tor 130.200 AM I 3 3 I. 9:30-10:00 AM 9 S 530-6:00 PM t- 3(./ 2 00.2 30AM LH LI1-- 10'00-10-30 AM to ‘ 1. II) i," 6 00-6:30PM 6b6 to) 2.30-3.00 AIA Z (I/ 7.412, 10:30.1100AM 0.1-7 ic4.€ 6 30-7:00 PM 63 b 63? 3:00-3:30 AM O PI 11:00.1130 AM • • 1 1 r).-.J - 7.00.7:30 PM 7 b 6 7D, 3:30400 AM 3") 331 11:30-12.00AM Ii La- 7:30-8:00 PM 731 -73‘ 4.004:30 AM L 1//, y'1 1200.1730 PM 1'21S 1).-I SP 8.00.8:30 PM (VI WI 4:30.5:00 ALI 9 I{ / 1.1111. 12:30- 1:00 PM I ..1„, \ l e)... if s 8:30- 9:00 PM S36 132 5 00 -5-30AIA •t/O 5r// 1:00-1:30 PM ) a- I- V-.).---S 9:00-9:30 PM CP 2.-- R/? S304.00 ALI 2/0 gin 1:30-2:00 PM I 5L) 15 5 9.30-10:00 PM in 6 to, 600-6 30 NA 6/ é 4, 1-) 2.00-2:30 PM 2-- ' '1 2 1.5 10:00-10.30 PM (DO 6 1107 6.30-7.00 ALI & if I, L b/3 2.30-3:00 PM .1-‘ 'S IAA L 10.30-11.00PM /b 33 , t, 3, 7007 30 AM in " ...0 3-- 3:00-3:30 PIA r t 1 r11% '31 5 11:00.11730 PM i 1 0 - 7:30-8 00 AM 7 y 7., 7 v 3 3:304:00 PM 341i 11:30.12:00 PM g3 (1 1131 - MORNING WATCH DAY WATCH 'WINING WATCH OPERATIONS LIEVIENANT OPERATIONS LIEUTENANT II OPERATIONS EITUTENANT A staff member must observe all inmates confined in a .locked down status, 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 wAto I LIEUTENANT CAPTAIN EFTA00132885 E.CO ALS TORY INCIMNOSIIIIG Wm MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE. CHECK SHEET ZA TIER-.J DATE: 08/07/2019 MCC AM TOSIM MCIfitillAISIAG LOUT 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 -zol / 8:00-8:30 AM tort So c 4:00-4:30 PM ti b 6 9 0 7 12:30- 1:00 AM I .73 6 I LV tbY., 8:30- 9:00 AM c:1-.1% V) C\ 4:305:00 PM 11; (43, 1.00.1:30AM I/ 3 f i q 9:00-9:30 AM C11,4 I\ 1/4-5 &00 -5:30 PM XO.6 Jo ' ) 190.2.00 AM i 3 IS I 5 (z, 9:3010:00 AM Clk(k• C\A-1 5:304:00 PM Si 6 ¶37 2''00.2.30AM vo 3 7,,,,, 10:00-10 30AM ' I 0 tCa' it) %c‘ 8:008:30 PM Lb g t°1 2'30-3.00 AM 1 3V 73.) 10:30-11:00 Am 'Diet tos 8:30-7:00 PM C31 6 31 3:00-310 AM 3)% 3 Dr 11:00-11:30AM I) al 111E 7:03-7:30 PM lb 51 1O9 3:30-4:00AM '53 3 31, 11:30-12:03 Am it to itqt1 7:30-8: OD PM 1?) 7 37 4:004:30 AM Li / y (4 /1 - 12:00-12:30 PM 1 I- 11 8:00-8:30 PM gv6 gp 4:30.5:00 AM y31 ti t t p 12:30. 1:00 PM 1 -.).).1 4..‘ 8:30- 9:00PM %..g 3$ $ 39 5:00 -5:30 AM -s-D$ To 7 1:00-1:30 PM 1 21i 9:00-9:30 PM 9/Y 91,5 5:30-8:00 AM 33 s37 1:30-2:00 PM I S c 9:30-10:00 PM ?3 3 939 8.00-8:30 N4 M q ', I< 2:00-2:30 PM 1-0 10:00.10:30 PM /op 7 /Do, 6:30-7.00 AM C(, ) by) 2:30-3:00 PM @CI 10.30.11:00 PM / ply b / DW 7'004:30 AM / '7 6 3:003:30 PM )) 11:00.11:30PM wo 11 ? / t o /13) 7:30400 AM 1 1) 3:30-4:00 PM 3"1(4, 11:30-12:00 PM 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 ill 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 all irregular schedule and no more than 40 Rainu Its apart. All observations must be documented. REVIEWED BY MORNING wivrat LIEUTENANT CAPTAIN EFTA00132886 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TLMR FRAMF TIME START TIME END SIGNATURE 12:00-12:30 MI i my /up 8:0043:30 AM goo. ç' 1 0 4:00-4:30 PM y 0 s yo6) 12:30- 1:00 AM 12 3 % / 2,31 8.30.900 AM %'*t VC\-1- 4:30.5:00 PM t4 ll 0 LP{ 1 100-1.30 AM 1 1 05.- I i 6 9:00.930 AM c'l It. RI-.\ 5 00 .5:30 PM Ty 6 st,7 1-30-2 00 AM j 3-) I 31 9:30.10-00 AM R`13 9 WS 5.30.6:00 PM - 3 ,T3 9 2 00-2.30 AM • tio 6 un 10:04.10:30 AM kon-c, 1O 7 .1 6,20-8:30 PM .410 cli 230.3:00 AM 1 3 6 L3-1 10:30-11:00 AM I 45 1 k 0 5.--k. 6:30-7:00 PM (3 if 0 1, (/i 3 00.3 30 AM 3p% 305 i I:00.11:30 AM is )._-% i 1" -AA 790.7:30 PM nit' '7/i 330-490 AM --53 V -536 11:30-12:00 AM \k t k S R4 14 7.3043.00PM "135 -it/0 4 004 30 AM Litilt (// 1" 12:00-12:30 PM \11 (k /24 ,, a 00.8:30 PIA wis 3.05 4 30.5 00 AM 44-fo 4q( 12.30. 100 PM \I- !'1 /7..5 t 8 30. 900 PM eie 8y7 5'.00-5:30 AM cot 5-1, til 1:00-1:30 PM 04. /z7 9.009:30PM 91.6 117 5:30.6.00 AM (g) /4 0 C 1:30.2.00 PM ill /Xi 9.30-10:00 PM 9lio "1../i 6 004 30AM GISn5 tr61, 200.230 PM 2\s zip 10.00.10:30 PM /tilt) t0// 6:30.7-00 AM (,31 (,ST 2:30.3:00 PM ..2. y 7 .2 CD. 10:30.11:00 PM /bin tbys 7.00.7 30AM 1) 2- 1 /3 3: 00.3:30 PM 3 1-I 32,- 11:00.11:30 PM i ll 2, 11/3 i']0.8.00 AM 1 11 O TI / 3:30-100 PM itii 7 v ? 11:30.12:00 PM ---, if 3 1/ 'ID MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.IEUfENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ocked down status, 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 EFTA00132887 90A-NY-3151227 Serial 104 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: UNET Email - Email Sent on UNET Date: 09/09/2019 Title:(U) Email Regarding MCC Staff Assignments on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA forwarded an email from MCC SIS regarding MCC Staff Assignments for August 10, 2019. ** UNCLASSIFIED EFTA00132888 From: Sent: To: Subject: (NY) (FBI); Fwd: Staff Assignments Sent from mobile device, please excuse typos. Special Agent Office of the Inspector General 1 Battery Park Plaza, 29th floor New York, NY 10004 Begin forwarded message: From: Date: August 11, 2019 at 4:51:26 PM EDT To: Subject: Staff Assignments Below are the staff assignments on 8-10-2019. (NY) (OGA); (USANYS) 9-North Housing Unit Evening Shift 4-12 PM Special Housing Unit#3 Officer PM Shift 2-10 PM Not on Shift Day Off 11-North Housing Unit Day Shift 8-4 PM Day Off Tova Noel Special Housing Unit#1 Officer Morning Shift 12:00 AM-8:00 AM Michael Thomas Special Housing Unit#2 Officer Morning Shift 12:00 AM-8:00 AM Institution Duty Officer I am working on the job duties. EFTA00132889 90A-NY-3151227 Serial 105 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 5, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 5, 2019. • • UNCLASSIFIED EFTA00132890 SOO Al la MAK IPICIR0101/11AG Hirt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB ;Mint HOUJIAG UAW TIME RNA TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START GME END SIGNATURE I2:00-12:30 AM al r ii P 8:00-8:30 AM (=)- roi 4:004:30 PM ti ps- 1 at 12:30- 1:00 AM /j, /1 a } 630 9:00AM gm 7 irfi 4:304:00 PM '1 5 LI 3 1/41 I:004:30 AM / 43 AC" 000-9:30 AM p (, 5:004:30 PM 5 -p 7 s-ri i 1.30.2'00 AM / 7") / ter 0:30-10:00 AM Ct 7b-I, 5:304:04 PM C3; £31 I 200410 AM 9d r 9 -(-) 10:00.10:30 AM 164 jai I 0:004:30 PM boa- be/ I1 I 2:30-3:00 AM 9.3 c 2:61) 10:3041:00 AM toys /0q1 0:30-7:00 PM 631 b 31 3:004 :30 AM • .1) • 1)r 11:0041:43 AM i o 7-' 0, 7:00-7:30 PM 701 1- 00 / 3.30.4:00 AM vi 11:30-1240 AM /137 if -Y.0 7:304:00 PM 7.31- 1.3 7 4 004:30 AIA i 12:0042:30 PM fa4 ,.-- /p.„4. 8:004:30 PM Sr i() 10— i 4:30.5:00 AM s Y in - 12:30.1:00 PM i a-3 if I'>~37 8:30-9:00 PM 133 6-3s- ll 5:00-3:30 AM rl --- 9' 1:004:30 PM 1O9 II )-- 9:00-9:30 PM 10.3- et 04 5304:00 AM 1 - 3c ri b 1:304:00 PM /'I/ / V Y 9:30.10:00 PM 134 n ir 6:0043:30 AM bi'' O r 2:00-2:30 PM "1%1 i 1 .4 "7 10:00-10:30 PM 1O b yr 10 10 i 8.30-7:00 AM bl &co 2:304:00 PM Vic) y3A 10:30-11:00 PM 1031 10.33 7.007:30 AM 61) "( 3:004:30 PM ale 1 "5 i I 11:0041:30PM i i O I it 03 7:30-0:00 AM 7 3 —7 3:30-4:00 PM n 1 , 31C it'( bag MORNING WATCH VrtitA I 11.44b LIEUTENANT Y WATCH TIONS UTENANT 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 ()I:strain° s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132891 MOO Alin TOM" MCC MS TOme. uv um MOOS MG WIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08105/2019 SPWIIIIMOVIIIIG unit 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 el " 1 I )4; i3 Asti 8:00-8:30 AM 8:30- 9:00 AM tiQ 3....A.‘ 2: U 90y'_ 4:30-500 4:00-4:30 PM y 0 0 I L...-, i2 301-00AM k4 3 7.- PM (pit) q y 1 1:00-1:30 AM i 0. , U 9:00.9:30 AM (\‘‘\ $ 5:00.5:30 PM T i I I - / 3 i:30-2 00AM ( ,..r.).,. I .i3 9.30-10.00 AM rN VM Cc S1/41-1 5:3043.00 PM cif 0 ito 2 00.230AM a..0 ao? 10.00.10 30AM 11/41 ‘ , %t:1 \ C'i 6:00.630 PM 610 6, 1 / 2:30-3.00AM 3.•-ti may )-. 10:30-1T00 AM i bs m 5 $ 6:30-7:00 PM 617 0 6 ((/ 100-310 AM 3.O_ 3, kg 11:00.11.30 NA 107.1n 1.41 7:00.7.30 PM -1/ j - 7 / e 3-30.4 00AM 3;1 3 ic 11':30.1200 AM IV VO 7:30.8.00 PM III / 7 ty2.... 4.00-410AM •-t ‘Zr 'I 13 12:00-12:30 PIA 3 8:00.8:30 PM V 1. )3 13 4-30-6M1 AM y 3 te. ..f i 7 1230. TOO PM 3L )3 8:30. 9:00 PM g 92 g41 5 00.5 30 AM s- O s ....<- i c 1.00-1:30 PM b ( ' 9:004.30 PM Lyi 7 ,/, 5 30-000AM 6.00.8:30 Am 6.304.00AM s-...it b 0$ /) it. r4,_ b 0 k S W 1.30-2:00 PM 9° \ 9:30.10:OOPM tett lyilf 200.2:30 PM a-Y3 ar' 10:00-10:30 PM /n/u/ /Di C 2:30.3 00 PM 7 3(7 / 3 7 10:30,1:00 PM !WO /b y/ 700.7:30 AM 3- OcIr I.- O ei 300-3:30 PM (7 77 31 3 b.) II:00 11:00.11:30 PM O / 2._ N 3 730.8:00 AM / - 3 5- 1 3 b 3:30-4:00 PM /0 0 VI r 11:30-12:00 PM //y / / /412- MORNING WKICH Y WATCH EVENING WATCH OPERATIONS I'ERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member lutist 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 EFTA00132892 1.430 Al. TOOM PICA% liCoiliA4 net MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/05/2019 IPICASI HOW *Alf TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30AM q le a" I C 8:00-8:30 AM i a ‘ , 4:00-4:30 PM LI! 3 VII/ 12:30- 1:00AM ayi 0 40 8:30.9:00 AM T n_ y 1/4t -‘ t \A 4:304:00 PM wit lei 3 1:00.7:30 AM (t3 \v.( 9:00-9:30 AM S1 ' 41 5:00.5:30 PM 1 -111 Syt, (at et If - 5 (13 473 I:30.2100AM I ((3 1,1 .{ 9:30-10:00 AM a 4S q gick 5:304:00PM 2:00.2:30 AM spy cy I 2 10:00-10:30 AM to to lot 1 8:004:30 PM 2:304:00 AM ; Ye. 2- / 3 10:30-11:00 AM (c5{ ID S1 8:30-7:00 PM 6V 2, it It I 3:00-3:30 AM 3 iI 7 2, i 11:00.11:30 AM 1% 2." ‘ 3 0 7:00-7:30 PM -I _) 71' 3:304:00 AM , I to ) y k 11.30.1280 AM ilk 7:30-8:00 PM 1y3 74t 4,00-4:30 AM 1 1 % I 12:0042:30 PM u VI 8:00-8:30 PM i / 41 * 5 .- 4:304:00 AM 933 13 Is-- 1230- 1:00 PM at 8:30- 9:00 PM -34a, WI 5:00.8:30 Am cir cur 1:004:30 PM ( 4 b, tootsopm 907,0 92 / 5:30400 AM 5 - 4.4) C 3 I 1:30-2:110 PM I 3: 9:30-10:00 PM 9 it 6 lin 8:004:30AM (1 09 6 v 7 2:00-2:30 PM ea.., 10:00-10:30 PM Avg /312 6:30.7:00 AM 6 '(Q 4( 2:30-3:00 PM (2 iuf 10:3041:00 PM Ay b 3 7:00.7:30 AM ?el •1' j0 3:00-3:30 PM 5 'V 614 11:00.11:30 PM I pi( /'!r' 7:304:00AM 1.36 *3 -1_, 3:30-4:00 PM 3 3 -1, 33> 11:30-12:00 PM /A i 3 / i vy MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS 4 OPERATIONS F OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined In .oeked down status, 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. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132893 C ♦ . EFTA00132894 ;WC Ate 10IIK MCC taw TORN SPIGIA.14011111161/01T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/05/2019 SOLOIAIHOUSHI4 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME CTART TIME CUD SIGNATURE TIME FRAME TIME START Tl&E END SIGNATURE 12:00-12:30 AM t ). (9 2.. i). jo S:00-8:30 AM ft: 2 c.70, —3 4:004:30 pm q 1/0 9 12:30- 1:00 AM (13 3 a 3 Li 8:30- 9 00 AM 9:00-9:30 AM it 1,3 0 C If 3 LI 4:304.00 PM (43 2. (133 1:00-1:30 AM toi le- I 1 Pr 09 t 37 5:00.5:30 PM 5:304:00 pm 0 li Slit .-Di 173 t 30-2:00 AM t30-10:00 AM q3c? 93/ 2:00410 AM )., 011 a03 - 10:00-10:30 AM for 0 roil 6:004:30 PM 6(p .6,1 210-3:00 AM X37. d mr 10:30-11:00 Am tei•Me 104 1 8:30-7:00 PM (j3 1 673 3.00.3:30 AM 30'1 311 11:00-11:30 AM 11 19 1 i ) 4 7:00-7:30 PM '70'? it"( 3:304:00 AM 3 35` 3 36 11:30.12:00 Am ( I 0 1 S1 7:304:00 PM '137, 7 33 4:004:30 AM. mdcr 4O9 12:00-12:30PM II ii.. 8:00.8.30 PM got/ czar 4.30-5.00 AM 4 3 % 4 53 12:00- too rot 7) 5:30 0:00 PM 73 If ?3,f pyp •0:49 AM co 5- C01- 1.00- 1.30 PM I b? i Cil" 9:00.9:00 PM 9/O 9 e( 5:3043:00 AlA c3 7. S _18- 1:30-2:W PM at A g) 9.30-10.00PM i 93,3 73V 8:0043:30 AM 6O1 bar 2:004:30 PM II 52, 10:00-10:30 PM /c06 1oo7 6:30-7:OOAM 6,3 it b 35-- 2:30-3:00 PM 7 31 .731.. 10:30-11:00 PM I cis( ft,3 L. 7:00-7:00AM 4 os- } 06 WI 3:00 3:30 PM C 11:00-//:70 PM I It n (I 0 1 7:30400 AM /33 .3.3 1 3:304:00 PM 33.2, 7? ., 11.30.72:00 PM 113 3 /,3y MORNING WATCH DAY WATCH VETTING WATCH OPERATIONS OPERATIONS RATIONS LIEIITENANT LIEUTENANT IEUTENANT 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 01 the hour t sample, 12:00 a.m. - 12!30 followed by another round in the second 30 minutes period of the same h ur (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. Alt observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132895 1•004011 IONA NCO OM 1040 SPLCIIRMOIMAGIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M -TIER DATE: 08/05/2019 It(CHM40101114 UM} TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TAE FRAME TIME START TIME END SIGNATURE '2,00 12:30 AM 11°5- 003 — O:00 2.20 AM s i( ?QC' trin.4.sn PM veil " ( o f 1230. 10 0 AM 3 1/4( a a_3 5 8:30. 9:00 AM Sp c 3S 5/3c 4.30.5:00 PM (i -24 y 3T- I 00-I .30 AM i 05 i i o 9.00.9:30 AM 9n% q c) 500 -5:30 PM co 6 (02 1:30.2.00At1 i ;I i ti 0 9:30.10:00 AM 19° (VA\ 530.6:00 PM C 5(1 sc 5 5.- 2.00-2.30 AM a. 0 s-- )O b 10:00-10:30 AM 1 k )... t aN ---• 6.00-610 PM bit 67 3 2 303.00 AM 3g - .) 31 10:304 I:00AM (. ....k3 k cm cs 630.700 PM 63f( 4,35." 300-310AIA 311 3 I-; MOO-II:30AM 1 j )..t i 114 700.7:30 PM 1torf -7 it- 3:30-4:00 AIA 3 v o 3 33_ II:30-12:00 AM ( '\4 (tit 7:30-8:00 PM 13 LI ....- 2 3 i 4 004.30 AIA 4 305 00 AM 4 91 0 12:00.12:30 PM V n 8 00-8:30 PM Try& ten m 33 33 i4 12:30- i:00 PM 01 ) f 3 1A 8 30- 9100 PM •g56 237 5:00 -5.30 AM 5.304500 AM $- 0 - „s-- sy g--- c CI .5.430\ 7:00-/:JO PM ( 13 II- 9 00-9:30 PM 912, ?/3 I:30-2.00PM (t.° In 9 30-10.00PM 5;3 f 934 6 00.6.30 AM j a 2.. i 03 2:00-2 30 PM GOSI aS) 10 00-10 30 PM /DO 3 I ot:,t 6:30-7:00 AM b 55 - b3b 2:30-3:00 PM 23 b 2 3 (7 ) 10:30.11:00 pm /67 ,i / 6 39/ 700.7 30 AM J., ?eV 70; - 3.003 30 PM 1 (:),J 3 c , 11 00-11.30PM //o6 UP? 730.8.00 AM 7 - 1-3N 3:30-4-00 PM 3 -1- 33 3 11:30.12:00 PM / ) 3f- It g MORNING WATCH DAV WATCH Evta4rmc WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A 5121f member must observe all inmates smell-Inn' in a ennhonnos neked down status, such as adntinistrative 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 EFTA00132896 •C0 TORN Jet Gm II 0bJul 4 ilia MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/05/2019 OGG 41k4 Tont MOM liOuliA4unil 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 C1C7.- t Oi. I is:tAa:au Am if 0 k0 Ck31 4 00-4.30 PM WI fierb 12:30-1:00AM fl 3f e.3!, 8:30- 900 AM VVI 3 4.30.5:00 PM in; (t s-2 I 00-1.30 AIA t t c ) , 1 9:009 30 AIA c 1\, C l k 6 00 .5 30 PM MI fp, I 30-2 00 AIA 1 40 1111 9:30.10:00 AM Cl1/4 •At CO\ 530.6:00 PM S34 s-3-i 2:00-2:30 AM a. 06 aO1 10:00-10:30 AM V;;Ak-k ,Ills 600.6:30 PM e,if({ 6/c- 2103 00 AM t) 34 a ye, 10:30-11.00 AM 1O-St rasi 6 30-7:00 PM e i 137 31003:30 AM 3 t3 3 Is_ II:00-11:30 AM lair) . 1111 5 700.7:30pm 7t/ -7/2_ 3:30.4.00 AM 3 ;7, 3 3Y 11:3012:00AM W- Thl r) i30.8:00 PM '736 -73-2 4:00'4:30 AM N{ 10 4 li 12:00-i2:30 PM 1 915 800.8:30 PM Scb>/ TD, 4 305 00AM 9 31 4 3c 12.30- 1.00 PM p33 7 8 30- 9.00 PM g313 $3, 5:00-5:30 AM a s o y s- 11 I:00-1.30 PM ill 9 00-9:30PM 9 ) / 1 91 r 5:30-6:00AM c 7 ei C je 1:30-200 PM dig kt S C' 9 30-10 00 PM 9 3 -2 93,i 0006 30AM b a} b0 2002 30 PM 'S \I 10 0010,30 PM to/ D /O1/ 830.7-.00 AM 63L (1 ,7 2:30-3:00 PM V0 /Ur I 1).30.11:00 pm Logi/03.6 7:00.7:30 AM 704- 1 0 Tr 3:003,30 PM 36 G ?Cy // 6 21 11 00-11:30PM fi t) , 7'304 00 AM I _3 ,1 1. 5 330400 PM 3 3 t 33 1130.1200 PM a .7 1,51 MORNING WATCH IONS DAT WATCH tvENING OPERATIONS WATCH OPERA1 OPERATIONS LIEUTENANT LIEU I INAN E LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132897 IP IGNI4 IlOINIAG IAN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 08/05/2019 IPCGIMMOUIN6 unIT TIMC FRAME T1MC START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 0, Oct la. I\ 8:00-8:30AM .1 1 % C'A 7c' 4:00.4:30 PM T oil g io 12:30-1:00AM s 3 k, 33 .7 810. 6:00 AM S tti 1.10 4:30-5.00 PIA q 311 (i39 1004:30 AM 1“ % 1) 9 00.9:30AM C\trt- Q. 1n) 5:00.5.30 PM S- /0 ,s- 11 i 30.2.00AM i %..t 1 1 4)- 9 30.10 00AM Cift/ Nstikir, 6304 00 PM r,, Y 8) 2.00.2:30 Am a(7)... .0- off 10.00.1040 AM I fall. ' 1/41 ‘ I c:006:30 PM 6 cps 4,09 2.30.3:00 AM a \to a ki 1 10.30.11.00AM /3s-1. I °V) 6:30.7:00 PM (, 6s9 3 00.3:30 AM , r 3 i 7 11.00.1130 AM ‘ 1/4 'LS- A Lc 7.007-30 PM 4-7/ el i 3:30-4130AM ; y 33 5 I 11:30-12:00 AM r i 'It 7.30.8.00PM 139 -7110 4 00.4:30 AM ,_k n 1 1,)_ 1200.12:30 PM ) 143 1') 8.00-8.30 PM .S( D e, 11 4.30.5.00 AM 1 3 C- 4 3 i. 12 30.1 00 PM 8.30. 9 00PM 18 If 0 I t(/ 500 -5:30 AM c tt 5-13 l 1:00.1:30 PM r N 9:00420 PM 9 / 6 9/7 530.6:00 AM 5 14 0 5 - 1 k 1:30-2:00 PM kV, cl 9:30.10:00 PM 91/0 9V( 600.8:30 AM 6 04' 1 0 S. 2.00.2:30 PM a• t 10.00.10'.30 PM /Oil- /0/3 8:304-00AM 1, 3 7_ b 3 T I 2.303:00 PM li f t? ! L I 1 10.3011:00 PM /I) 3 - 2 A ) y 7:00-7:30 AM We 7 -0 7 00.3.30 PM 3. 3 (O 3 n 11:00.11:30PM /1/ 0 (O / T30-800 AM 735- 73k 3:30.410 PM 5 5 x 3 5Ii 11' 30-12:00 PM // '39 oi AP MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED 1W MORNING WATCH LIEUTENANT CAPTAIN EFTA00132898 90A-NY-3151227 Serial 106 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds for August 6, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 6, 2019. • • UNCLASSIFIED EFTA00132899 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/06/2019 IPCCIAINCHMAGVAIT TIME FRAME 12.00-12:30 AM 12.30. 1:00 AM 1 00-1:30 AM 1:30-2 00 AM 2 002 30 AM 2:303.00 AM 3.00-3.30 AU 3 30.4 00 AM 900430 AM 4:30 6700 AM 5.00 -5.30 AM 5 30-6 00 AM 6.00.8.30 AM 930-7.00 AM 700.7:30 AM 7.30-800M TIME TIME SIGNATURE TIME FRAME TIME START END START TIME SIGNATURE END cl TIME FRAME TIME START 'RAE END SIGNATURE 4:004:30 PM 4:30.5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 600.6:30 PM 670.7:00 PM 673 "Ii 114 7t( 2- Y13 p3 '7/ 9 700.7:30 PM 7:30.8:00 PM Its 171 800-8:30 PM Ram. 01111 PM 9004:30 PM P/S 9G/O 9:30.10.00 PM 10:0010:30 PM 10:30-11.00 PM 11:00-11:30 PM 11:30.12:00 PM /CVO /DY0 lot/ roe// /1/3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIF.OTEIAKT A St observe all inmates confined in a continuous locked down status, such as administrative deten ion or mop nary 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 obscyratkons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132900 MaCIICIU APIGIM1101/WIC. nil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/06/2019 If CCI Atilt:W.111K GMT 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 MI 17 ,‘.1( j V (2 600.8:30 AM V 4:004.30 PM Lill ,. 4 I 3 12:30. 1.00AM 112 11./ / 1/ V, 830.9:00 AM Lt 4t1' I! \ 430400 PM I/ II 7., /4 ii 3 1.04.1:30AM i i / 0 /1(1 0:00-0:30 AM \ lb 5'.00-S:30 PM 1- LC) T2-1 1 30.2 00AM (;.(i D i ;.(ti 930-10 00AM CI ; :l i 5 304 00 PM till, ≤q3 2 00.2 IONA 2,t(( eid 1 rt 10 00.10 30 AM 1\ 6:004:30 PM Lice 6 its- 2103:00 MI Z,',./6 C.) -LI Lei 10:3011:00 AM in \OS ‘ 0:40.t00 Pm 6 if 2., 64'3 3:00-3:30AM ? y( 3 ... ( c 11:00.11:30AM \VV 7:00.7:30PM -7/ 1 7 15 130-4:00 AM 7)412 7 ) Cif 11.30.12.00 AM b\lz.: 2_ \ 7:30.8:00 PM .7 y -7y y 4 00.4:30AM Cetto cii (i 12:00-12.30 PM \ VI/ 8:00-8:30 PM 25 ( y yr 4.30-5:00 AM if iSq C/ C2) 12:30. 1:00 PM it i ‘ r) 8:30- 9:00 PM 541Y ws-- 500.530AM R(( c7(L, 1 00.1-30 PM I 14 I T/ 9.004 30 PM 9) .4.7 92. / 530.800 AM i?,(40 ccq ( I -30-2:00 PM ( I tn 9.30.10.00 FM 9c , 2_, 9Y3 6.004:30 AM L(1 oe i t 2.00-2:30 PM /9-'45 11 I 10:00.10:30 PIA /O71./O73 6 30.7.00AM 14 0 (“4( 2.304.00 PM ail 97 ¶0:30.1 I:00 PM (0/z_ . to 3 7:00-7:30 AM 7,i, II 7, , t 3:00-3:30 PM 7 ) 1 30( . 11:00-11:30 PM //i t( (fir 7:304:00AM ....7. it* -7 :44:2 3:304:00 PM 19- 3 11:30-12:0D PM /1y2 (/v ? MORNING WATCH DAY WATCH ENING WATCH OPERATIONS OPERATIONS 'RATIONS LIEUTENANT LIEUTENANT rUTENANT A sin member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:3(1 am — 1:00 a.m.), thus ensuring an inmate is observed a( 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 I3Y MORNING WATCH LIEUTENA EFTA00132901 ISIGO n W 101.0 SOO AM Wilit IPIGINI NOSSICIOINUI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/06/2019 MOM flOWIIIGUAIT 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 ('Z; DI 7:O2 8:00-8:30 AM 13 ‘ 4:00-4:30 PM DI- 4 D3 1210. 1:00 AM % It3 1 50 4:30-5:00 PM 11 51, in 3 1:00.1.30 AM 107 if) Clirallilli 5:00.5.30 PM D /1- 1 30.2 00 AA4 `3p 2.) 9.30.10.00AM I5.\ 2 00-2-30AM O % 10:00.1030 AM n lb ‘I 6:00430 PM bt Y by 5 230.3:00 AM 110 1 C ealIMEnael 3 00-310AM 3:0/ 3,)2 it:00.11.30 AM I1:30.12:00 AM .41. il 7:00.7.30 PM 05 V 3104:00 AM 3.3 0 ;:3 730.8:00 PM 777 73 / 4-004:30 AM („JO zv1 12:00.12:30 PM 1 MI 8:00.8:30 PM St. 11 tbf - 4,30-5:00 AM 4* a : \-1 IIIII FEll 8:30. 9:00 PM 2 3i/ -3) 5 00 -5 30 AM ,1/4 ;0 riot- 1 00.1:30 PM a DI 900.9 30 PM /0 9// 530400 AM )7 lb lerii Irralga 48 6.00430AM 00( 6:01 El= MMI UNE 10:00.1010 PM 01 00 6.30.7 00 AM .7O ., , ) 1112=MILIFIXII • 10:30.11:00 PM Oft a 7:00-7:30 AM TO ( 3:00.3:30 PM . MIMI 11:00.11:30 PM O et , t D 7.70.8'00 AM -) 5 3 ct.. .. i 730.4'00 P/A fl 3 Q 11:30.12:00 PM u s z 17 .37,7 NIORSINC, WATCH 1.1111.71TNAN r DAY wAICI I OPERATIONS Enact ENANT EVENING WATCH OPERATIONS L EVTGMANT 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 EFTA00132902 moo nisi Iona wiciaitiovsinG 'Ma MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET NI-TIER DATE: 08/06/2019 INGO WM TORK INGURIICIUMARUMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE .i2:00-1240 AM (2;03 / z.,10,6 8:004:30 AM 1:57z, ECti -1.004:30 PM itell ytyi r 12:30- 1:00 AM 1 lyi 3 i 213 8:30-9:00 AM TO 1c5 1 " il ly 4 30400PM tie 3q La 1.• 100.130 AM ('0z, r 63 9 004.30 AM 11 5 00 -5.30PM ¶11. T13 1.30.2-00AM ) 112_ 't 1) 910-1000 AM 0\ 41 41 5:304:00 PM c3 q s3s, 200.2:30 AM -2, 03 vo (f 10:00-10:30 AM \ ON 0 01 6:004:30 PM et ‘ 6D/ 2.30400AM -2, ?...2 01) 10.30.11:00 AM 04 4 7 1 6.30.7.00 PM 63Y 63 1 3.00-3.30 AM ? .4 v3 Tot 11:00-11:30 AM bit \ ST 7:004,30 PM -11,7 7 01 3:304:00 AM 5 4: 1 a 7 ,.1 3 11:30.12 00 AIA J V ( 7:304.00 PM 11 f- -73 4.00410 AM q .,,,l cm 03 12.00.12 30 PM DA O 6:004 30 PM '15b 6 X b7 4-30-5 00 AM Pi a! ) 12 30.1:00 PM 11 ,3C5 II 8:30.900 PM 3 G Q37 5:00.5:30 AM (To 3 /3 II4f 1:00-1:30 PM ( O% 940430 PM Cl/ 2.- 1 5.304.00 AM 111 c:11 1:342:00 PM CFI ‘ 9:30-10.00 PM 1 3 ti 77 6004.30 AM %,, 0.?? Goof 2: 00-2:30 PM e l 4 3:' 10:00.10:30 PM MD if ip 0 I 6.347-00 AM 6:. ‘$ ) 2:304:00 PM ‘*, 5, 10:30-11:00 PM /039 . O3r 7.00-7-30 AM 7 - 6) % ,$.. 0 1/4/ 3 004:30 PM 1\ 12 0 11:0041:30 PM (`D f/0.7 7:30.8:00 AM .9‘ 33 7 .) 3:304:00 PM Dip 11:3012:00 PM O3 (to /CI C MORNING WAT Um V AT EVENING WATCH OPERATIONS ■ OPERATIONS I OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT ll A staff member must observe all inmates confined in a con locked down status, such as administrative detention or disciplinary segregation, at least once in the II Mute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENA EFTA00132903 (CC hal TORN IP(C141110blinG Wait MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/06/2019 1140111111011516411111I TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM i 2:0 I- (1.4 0 tiou-tcau AM I 4,00-4.SOPM 1* O 6 V ol 12:30- 1:00AM )2,1. 5- `-,t 8:30- 9:00AM I 1 4:30-5:00 PM i3 (-, (4.17 1.00.1 30 NA (10 (f )0 9:00-9:30 AM 1? M I 5 00 -5.30 PM C / 4 ci 5 1,30-200 AM i k I 54 ‘..)) 7 I 9:30-10:03 AM So 51 I 5:308:00 PM c 3 i, s 32 2:00-2:30 AM 2: . 47 2)0 6 10:00-10.30 AM Ois't '0" I 6:00-6:30 PM 4D 6,y, 2.30-3.00 AlA 1) 211 10.30-11 00AM 11:00-11 30AM ‘.,) . kcifi ‘ / \4} I 1307:00 PM 6 ? 6 63? 3.00-3:30 AM TI.) r- -3:06 7:00-7:30 PM ID di -)1O 3:304:00 AM 7 ,Y1 ti t ; :7 )- 11:30-12:00 AM 7:30-8:00 PM 132 -73.t 4:00.4 30 AM 4I 04 qt a \ 12:00-12.30 PM 153 :1 I 8:00-8:30 PM VS V, 4.30.500 AM 2p . 3 t- v -4,, 12 30. 1:00 PIA ICI e se- 9:00 PM /323 93, 100 -5:30 AM cl.....7 r c--1..26 1:00-1:30 PM V-t ‘ 7 9.00-9:30 PM 7/ I, (31.1- 5:30-6:00 AAI C: V. ci. 1 1--- 1:30-2:00 PM 2 930-10:00 PM /3 ‘ 337 6004330 AM 6 Ur IC: 06 2:002:30 PM 10:0010:30 PIA /bog 1t.o7 6:307:00 AM 11(f 6 ,..1 I-- 2:30-3:00 PM /* I) T:t ..3 c 10:30.11:00 PM /Ott ke 7 7:00-7:30AM "0 r "9-:J.) 3:00-3:30 PM 5,,, vz, 11.00-11:30 PM no g fit, 7:30-8 00 AM -plc— .-+,3 ( 3:30-400 PM / ti le ..t1 11 30-1200 PM / 13 6 057 MORNING WATCI I OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A Mall mcmbei must vine! ve 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 all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wxrcii LIEUTENAN EFTA00132904 —••••••• • • • : 1:.5' JJ 1.: • • t• ••• • • . . • ••• c • .C.• : • • ; .1; I . 1 4 : r •" 1 i • ; • • •-• • •• . . • • ••••.*.• t,` • " 1/2 • • . • 4 • EFTA00132905 MSG MW TOM4 1000MUI010144 UM, MCC NEW YORK SPECL1L MINING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/06/2019 SeICIAIIIOIMAG LIAR TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 12:30- I:00 AM 1 j 2,07- ) 2,..1 19. 1 Uti1s t -t,:cg 800-8:30 AM ‘ 111/4 g15 4:004:30PM 40-6 \ID, 8:30 9:00 AM '\ 4:30-5:00 PM L(3 5 (431 1-00-1:30 AM 110 6 /!0-4: 9:009:30 AM I n 1 C` (7 5:00 -5:30 PM "Si to 5(7 1:30-2:00 AM ) 2,1 i / :Y) -- 9:3010:00 AM Er° 5) 5:30-6:00 PM S 3 7) V ) / 200.2:30 AM 1.,.,J 2 0 lc 10:00-10:30 AM V.1 0 Un- 8:00.6:30 PM (2:0 6:: 2.303:00 AM -zzi 2)34- 10:30-11:00 AM t 3. )11) 6:30-7:00 PM G33 635 3 004130 AM 7,04_ i Nd 11.0041.30 AM VII 11 7007:30 PM -la '1 /1.- 3:30-4:00AM .),„‘ ) (1 3:19_ 11:30-1200 AM ii , •IY3 7:30.8:00 PM 739 -pip 4.00-4:30 AM cetio6 c„,0),_ 12:00-12,30 PM VI MS Ti 8:00-8:30 PM -?7, 0 y (1 4 30-5'00 AM y2 Y9--- ek,c6 12:30- 1:00 PM \]39 -31 8:30- 9:00 PM -1, fro in5L(/ 5:00 -5:30 AM c7,454.. 174 9 I:00-1:30 PM j ag 413.1 9:00-9:30 PM ,( I, ' i? 5:30-600 AM G 1/4 4-, )4- 1:30-2:00 PM _ YV) 1 9:30-10:00PM 93s cis, 6:00-6:30AM 6's)- I., ‘, 6,9 2:00-2:30 PM ‘‘ 6 17 10:00-10:30 PM jo0 3 (OO7 6 30-7:00 AM P I (, 4 %.1 I--- 2:30-3:00 PM If 1:2i 4/ 10:30-11:00 PM it,I3 ity3T9 7.00-7:30 AM , , 0-9_ ..,-,,0k< 3:00-3:30 PM 1/47 11:00-11:30 PM Iii O f/// 730800 AM b?-- 7;1 3.30400 PM 99' 11:30.12:00 PM if 55? (c3t , MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a ed down status, 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 4U minutes apart. All U- rations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132906 90A-NY-3151227 Serial 107 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the 30 Minute Round sheets for August 10, 2019 from 8:00am - 12:00am. • • UNCLASSIFIED EFTA00132907 mCG AM TOR. inG1.11110U1IM.Vilif MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 ace OltX IM01,11110011,161/1111 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AIA 8:00-8:30AM g pg g12 4:00-4:30 PM r/It 1-( 1( Lid `7 - 12:30- 1:00 AM 8:30.9:00 AM g53 85(0 A:30-5:00 PM 4/3 5 I .00.130 AM 9:00.9:30 AM 91.2 p/ 5:00.5:30 PM 672 1 Cb 7.— 110.2 00 AM 9:30-10:00 AM (41/14J9 , ,0 5:30-6:00 PM 5 3 1 5--.1 3 200-2:30 AM 10:0010:20 AM 'ono loll R00.6:30 PM (,-(-6C- i ° C' 2.30-3.00AM 10-30-11:00 AM fizn7 0..se 0:30.7:00 PM ouo 4 czo 9:00-3:91.1AM 11.00-11.30 MI ri alio //,T 7:00 7:30 PM 47' 0 is 3.30.4:00AM 11:41.1-1lw AM /[51 //33 7.30-0.00 PM fe7i r q 3r 4.00.4:30 AM 12:00-12:30 PM /c2fiR, 1213 avu-s:ao PM C$/k 3 r' 430-5:00 MA 12:30- 1:00 PM 1 ain nify 8:30.9:00 PM C.- -/ -... ., tie<. 5:00.5:30 AM 1:00-1:30 PM t_It) 6, to 9:00-9:30 PM rte ‘" ' 'it . 5:304500 AM 1:30-2:00 PM 1 Ai-S PI 9:30.10.00 PM Ci 5 - "rj ' - 6:00-6:30 AM 200-2:30 PM (209 all 10:0040:30 PM 'cot /[1(+Z 6:30-7:00 AM 2:304:00 PM cwhio ayi 10:30.11:00 PM t ../.42 I 6 .5(c 7:00-7:30 AM 3:00-3:3u PM - Cj eri II:00-11.30 PM lite_ ore 7:30-8:00 AM 9:9U-AU0 PN1 a3q ,32.10 11.30-12.00 PM • i to ty y0 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A OAT 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.) .o.. r nowed by another round in the second 30 1e5 ',cried of the Jame 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 duxiiineuted. REVIEWED LW MORNING winrii I IR !TENANT CAPTAIN EFTA00132908 GIGO Ms PORK WO:161L .1001IAGunit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TI ER DATE: 08/10/2019 MGM HOUNAG RAII TIME FRAME TIME 3TART TIME CND SIGNATURE TIME FRAME TIME START TIME 4ND SIGNATURE • TIME FRAME TIME START TIME ENO SIGNATURE 1200-12:30 AM 8:00-8:30 AM c bi l 31) ‘ 4:00-4:SU PM ?it, 7 r„; 12:30- 1:00 AM 1:00.1:30 AM 8:30- 9:00 AM -51 R i ot 4:30-5:00 PM fi .7 I , 9:00-9:30 AM qt LI q?,q qts gli 5:00 -5:30 PM C \ c e-: ‘ SS . G. 0c-I 1:30-2:00 AM 9:30-10:00 AM 5:30.8:00 PM S' i't 664 2:00-2:30AM 10:00.10:30 AM ha3 ii)025 6:00-6:30PM 2:30-3:00 AM 10:30-11:00 AM /D'/3 /k"/ 6:30-7:00 PM ‘_5(.. (a 3C. 3-00-3:30 AM 11:00-11:30 AM //a g fll g, 7:00-7:30 PM ri l ‘ q n 3:30-4:00 AM 11:3012:00 AM 06/ b 5a 7:30-8:00 PM 9 .3 CI 9 51- a:00 4:30 AM 1200-17.30 PM /A- 2, 12 0 8:0D-8:30 PM e rf 4 ?" 4:304:00 AM 12:30- 1:00 PM I 2 P 31 / ciA3 8'30. 9:00 PM 3 2/ iS ict, , t 5:00.5:30 AM 1:00-1:30 PM lax 11,4 9:00-9:30 PM C.JC,6 / / 6 5:30.6:00 AM 1:30-2:00 PM JO Pri 9:30-10:00 PM 43S j J,' 6:00.6:30 AM 2:00-2:30 PM .215 alb ,Q.... 10.30 PM i i , ‘ ,-c c. Cy1/4‘, 6:30.7:00 AM 2:30-3:00 PM 029 i s 66q w:a.„:,,,,,. :„≥-, ,,,•5,1 7:00 7:30 AM ti)(1.3.111 PM .g .1 51% 11:00-11:30 PM t 03 HI 7:308:00 AM x334.3A Pm •: ..-..* . :1•/le; n, 7,.. i 0•J i f 1L30.12:00 PM /go/ b eef/ t MORNING WATCII DAY WATCH EVENING WATCII OPERA I IONS 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 — 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 EFTA00132909 alt &Is v0 nod. MOM Housino UMl MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 01C0 alp rOes /MOM NOM MG van TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TIME END SIGNATURE TIME FRAME 1114E START I TVS END SIGNATURE 12:00-12:30 AM 8:004:30AM %i a $14 4:004:30 PM 4 ps ti ' 12:30- 1:00AM 8.30- 9:00 AM t,5% ¶ .r 1 4:30-5:00 PM t(4 11 L i I n t:00-1:30 AM 940-9:30 AM 9P9 9// 5:00-5:30 PM 9s cb9 1:30-2:00 AM 9.30.10:00 AM (/5/ Q5! 5:304:00 PM /7 ) .1.-4:-.m. 2:042:30AM 10:00-10:30 AM ItzaD 16949._ 6:004:30 PM 6 6-..- Los 2 30-sto AM 10:30-11:00 AM /037 'Pe 6:30-7:00 PM 6,1-k 6. 444:1 3:00-3:30 AM 11'00-11'30 AM //pa Ilia 7:00-7:30 PM lot lot 3:304:00 AM 1 E30-12:00 AM / 1 5-y //56 1:30-8:00PM q 931 4:00-4:30 MI 12:00.12:30 PM tags inif 8:00411•30 PM es- es- 4:30-5:00 AM 12:30- I:00 PM Azy p3t, 9:34 9:00 PM 5, 2 .5 .8-, ta 5:00 -5:30AM 1:041:30 Pm 104 iff too.suo Pm li , AG i 'Der 5:304:00 AM 1:342:00 PM ) q) / 4/a irao-i0:00 PM Cli --5 4 I T e I 6:004:30 AM 2:00-2:30 PM 2.3...5 10:00-10:30 Pm bsofi (Oa' ( 6:347:00 AM 2:30-3:00 PM (-519,,... 2.S1 10:30.11:00 PM / 1:, 61 )f-, .3 ' 7.00-7.00 AM 3:00 3:20 PM ail .2 13 . 11:00..44-10 P44 i (ill (V/ 7:00-0:00 AM 3:20.4:00 PM 350 it 43 I t94t7un PM itiys 11.05 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS uPERA i IONS oreitivnon3 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 mine:tan 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 trregutar schedule and no more than 40 mInutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132910 OOG 41100 YORK 0101 R. BOW 'no MI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-1C DATE: 08/10/2019 RICO Attil YORK 1010101110U1ICIG WRIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 1200-1710 AM 8:00.8:30 AM % 3 I gas 4130-4:30 PM (--//c , Wei 12:30. 1:00 AM 8:30 9:00 AM OD $' 5a 4:30-000 PM t / 58 tt lb 1:001:30 AM 9:00-9:30 AM 17142 9Q3 5 -5:30PM ---S Z :00 ,--/ -Z- 1:30-2:00 AM 9:30-10:00 AM QA85 Q i f5 5.30.6:00 PM ,3T S31 2:00-2:30AM 10:00-10:30 AM /fit" /Pi 0 6.00-6:30 PM (r e ? (, C) 1 2303:00 AM 10:30-11:00 AM /PR /65/ 6:30.7:00 PM 6,3""" G a-. 3:00-3:30 AM 11:00-11:30 AM //13 iii._ 7.00.7:30 PM 71 t 5 Z. 3:30-4:00 AM 11:30.12:00 AM nill all 51) 7.30-8:00 PM 1155 9 3 5- 4:00-4:30 AM 12:00-12:30 PM / 9,9c/a 19655 IR37 8:0043:30 PM oce6 fits 4:30-5:00 AM 12:30- 1:00 PM 8:30-9:00 PM n.5.7 -7 OS' 6-7 S l a " . , — 7 i 3 5:00.5:30 AM 1:00-1:30 PM /PIO /DC 9:00-9:30 PM 5:30-6:00 AM 1:302:00 PM i a) (1 car 9:30-10:00PM •. 7 .1 .7) 6:00-6:30 AM 2:00-2:30 PM 2sa its 10:00-10:30 PM too.- ((1&-j 6•30.7.00 AM 2:30-3:00 PM 02,5 g az 10:3011:00 PM lb 'CS `Js A 7:007'30 AM 3:00-3:30 PM Iii • II:00.11:30PM 1 (15 I1 IS 7:30.8:00 AM 3:30-4:00 PIA - •••• 77 41 , )..> 11:30-12:00 PM /741/-tr 1/1'J_ MORNING WATCH DAY WATCH Eel:Nita, wA itr i OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEU 1ROMM LICUT134ANT 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 EFTA00132911 SIG.:kW10AM MOOOGIITOIN SPO.Glibill0111111441All MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 IMOVAROoliA4 Will TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:004:30 AM g g`t) g Al 4 004:30 PM 1./ Z tp Z.. 12:30- 1:00 AM 8:30.9:00 AM 9115 A 4 1 4 30-5:00 PM ?li t C/ti t 1.000:30 AM 0:00 0:30 AM gis qit cnn .cliil pia ' S63 1:30-2:00 AM 9.00-1000 AM 9551 9...1-4, 2- 6:30 COO PIA r r TS .1 2:00-2:30 AM 1711010:30 Am /0/ g jolt 0.00-0.30 PM oc -, 6,0 ‘. 2:30-3:00 AM 10.3041:00 AM msey Ip, 0:30-T:00 PM 691 6 ‘,.. 3:00-3:30 AM 11:0041:30 AM q al 1123 /00-C30 PM err 9/S" 3:304:00 AM 11:30-12:00 AM /i3g II* 7:30-8:00 PM 73.4e 1 7 r 4:00-1:30 PJA 12:00-12:30 PM f•DU 9 ratil:2 8:004:30 PM fi r? err 4:30-5:00AM 12:30- 1:00 PM 1R39 law 8:309:00 PM Dom' 6, i I 5:004:30 AM 1:00-1.30 PM b to iirl 9:0040:30 PM C 4., " cer . 5:304:00 AM 1:30-2:00 PM 2:00-2:30 PM /9 47 Ai g / 3 9 tak 9:3040:00 PM 10:00.10:30 PM t,54. tbeiee 5 ri. I bint 8:004:30 AM 8:30-7:00 AM 2:30-3:00 PM Rivez a 10:30-11:00 PM I S./Cs 040 7:004130 AM 3:00-3:30 PM .L.-5g:3 ,Aaii 11:0041:30 PM tilt, i‘ 7:30-8:00!44 3:30-4:00 PM 2.ak.n l,ei 11:3042:00 PM I/ ,e'34.- / /erg" 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 DV MORNING WATCH LIEUTENANT CAPTAIN EFTA00132912 MCA MW WM< MGM, HOWIE, V011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-II DATE: 08/10/2019 IPICIAIHOVIIAGUMT TIME CRAMP TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START I IMt END SIGNATURE 12:0012:30 AM 61004:30 AM ci lip 31 t.5 440410 PM ill ? //I e 12:30- 1:00 AM 840- too NA S 4( 81-13 4:30-5:00 PM if I fi'l i i't S 1:00.1:30 AM 9:00-9:30 AM gig 9 a../ 5.00 .5:30 PM ' - ‘ .TY e it - ) - T' 1:30-2:00 AM 9:30.10:00 AM qs7 9581 5:30.8:00 PM 5 xr 5 // AM 10:00-10:30 AM 4,8 1.913 8:00-8:30 PM 6/e, / S' id 4 2:30-3:00 AM 10:30-11:00 AM 8,6k 103 8:30-7:00 PM 6, /4 i t ,.., , 3:00.3:30 AM 11:00-11:30 AM hyv i a vy 7:00-7:30 PM 7:30-8:00 PM 115- gi i s 3104 :00 AM 11:30-12:00 AM H ' oz piN 4 3 ‘ 1 31 4:00.4:30 AM 12:00-12:30 PM i of ti 12,7 8:004:30 PM 3 -7 8 7 4:30-5:00 AM 12.30- 1:00P/A /Mg 1 akiii 830.9:00 PM g g 3 (513 590.5:30 AM 1:00-1:30 PM /)a fig 400430 PM Q03 5 CS 5 14.Afill AM 110.700 PM 137 /3/ 9:30-10:OOPM , 5 5 s 5 6:006:30 AM 2 042-in P1* ago 1000.10:30 PM (tan 7 6 o el. 8:30-7:00 AM 2:30-3:00 PM ays V " 1030.11:00 PM I Dili 1,0-4 i, 7:04710 AM 3:00-3:30 PM 5 ,15 3 % 11.0411:30 PM 1 1/415 it t 5- 7:30-8:00 AM 3:30-4:00 PM ,..1) ill )I ) I,(1 11:30-12:00 PM / jc7:, %/1/6 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inInale5 confined in a continuous locked down status, 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 sante 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 condoned no an irregular schedule and no more than 40 Min UiCS apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132913 rxto 1'0;1 TO rat ono Era 1-O1-X WIC0MICITallIGYZIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOMIE 00fill0 YNT TIME FRAME TIME TIME START END SIGNATURE EVE FRAME TIME TIME START END SIGNATURE TIME FRAME TIME TIME SIGNATURE START END 12:00-12:30 AM 1200. 1:00AM 1:004:30 AM 120-Z:00AM 200-2:30 AM 210-3:00 AM 3:004:30 AM 310-4:00 AM 4:004:30 AM 4:30-510 AM 5:00 -5:30 AM 5:304:00 MA 8:00410 AM 0:30-700 MI 7:00-7:30 AM 8:008:30 AM 0:30- 900 AM 4:00-4:30 PM 4:30-5:00 PM 9:00-9:30 AM 5:00 4:30 PM 9:3010:03 AM 5:304:00 PM 1000-10:30 AM C V C\ 10:30-11:00 AM 11:00-11:30 AM 11:30-1200 AM 1200-12/0 PM 12301:00 PM 1034:30 PM 1:30-2:00 PM 200-230 PM 2:30-3:00 PM 3:00-3:30 PM 6:00-8:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:304:00 PM 0:004:30 PM 6:30-6:00 PM 9:00-9:30 PM 210-10:00 PM 10:00-1010 PM 10/ 7 19 10:30-1100 PM /0 4(/a37 11:001110 PM la , 11:30-1200 PM " A.7 / /s.7 yo,6 7:30-200 AM 3:30-4:00 PM 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 EFTA00132914 90A-NY-3151227 Serial 108 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Title:(U) MCC Count Slips for August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Date: 09/09/2019 Synopsis: (U) On August 11, 2019, OIG SA provided MCC Count Slips for August 10, 2019. ♦♦ UNCLASSIFIED EFTA00132915 Metropolitan Correctional Center Official Co • • • Metropolitan Correc I Center Official Count Slip Unit: Hi. Count: Print Name: Signature: Print Name: Signature: e: Time: Unit: Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Date: Time: EFTA00132916 Metropolitan co nal Center Official Count S Unit: Count: Print Nam Signature, Print Nam Signature IOW Date Art Metropolitan Correctional Center Official Corot Slip Unit: Date Count: Print Name: Signature: Print Name: Signature EFTA00132917 etropolitan Correctional Unit: flicial Count Slip Date: Count: Print Name: Signature: Print Name: Signature: Time: (1 - - Metropolitan Correctional Center Official Count Unit: C? Date. • 9 Count: Time: Print Name: Signature: Print Name: Signature: - - EFTA00132918 Metropolita Correctional Center Official t Slip Unit: Count: Print Name: Signature: Print Name: Signature • • Date Time: •A EFTA00132919 Metropolitan Currentlo -...„ Official Count Slip Unit: Zk IN Dat Count: Imre: / Print Name: Signature: c Print Name: Signature: c2 Metropolitan Correctional Center New York, New York Official Coup lip Unit: Conut:_. 1. Print Name: 1. Signature: 2. Print Nime: 2. Signature: EFTA00132920 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET * 08-10-201 PAGE 001 • NEW YORK MCC • 00:35:17 QTRG EQ •*** OCTG EQ **** OUTCOUNT SECTION A F F F F H M R S TRV OC T N N N S O S & A N / UO T J Y Y S D N W S TU COUNT Y E S P I D I N VERIFY AREA CENSUS V T T COUNT COUNT B-A 26 C-A 10 E-N 83 E-S 79 G-N 78 G-S 88 H-A 4 I-N 86 K-N 89 K-S 137 R-A 1 2-A 72 Z-B 5 TOTAL 758 COUNT VERIFY 2 2 -r*k . 1 1 X 1 1 k 4 26 B- 10 C- 81 E- 78 E- 78 G- 88 G- 4 H- 86 I- 89 K- 136 K- 1 R- 72 2- II 5 Z B 754 OFFICIAL PREPARING OFFICIAL TAKING COUNT CLEARED TIME: apoJ vtrboif, EFTA00132921 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: FROM: APPROVED: OR- /6) -i9 (StaffMetnbno ut Count) REG # NAME UNIT COUNT TIME: /2 431A- LOCATION: Wet REG # NAME UNIT 1. . /t5to-()55" becapact. Es 13. 2. 86 y -b971 dotte 14. 3. f oe, ic - D-577, azima Eig 15. 4. gg, " MS -O9( ille -Atifi ee 16. 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 7 E-S C-N C-S I-N K-N K-S R-A Z-B Total Out-Counted: II-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to th affected count Prepare this form in Ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. EFTA00132922 NYMFC 530.05 • INMATE ROSTER PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUN ASSIGNMENT REG NO NAME 0001 HOSP 86409-054 BULLOCK 0002 16520-055 DECAPUA 0003 85918-054 GAMA-PINEDA 0004 86768-054 MCDUFFIE • 08-09-201 22:52:23 GROUP CODE: FACILITY: NYM OPER CATO ASSIGNMENT OCT DATE QTR 08-09-2019 E05-535L 08-09-2019 08-09-2019 08-09-2019 G0000 TRANSACTION SUCCESSFULLY COMPLETED E07-555L E03-519L K12-064L WRK SUICIDE R UNASSG ORD CCS SUICIDE QR SUICIDE R UNASSG SUICIDE OR UNASSG EFTA00132923 90A-NY-3151227 Serial 109 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum by Lt. regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided a memo that was written by MCC Lt. on August 10, 2019 regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132924 U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 TO: Captain, REPLY TO ArrN OF: Operations Lieutenant SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019 at approximately 6:33 A.M. The Special housing unit Shu#1 Officer T. Noel announced by via radio medical emergency on 9 South upon arrival, officer Noel stated to me that inmate Epstein had hung himself. As I entered cell Z06-220 on L-tier, I witnessed inmate Epstein on the floor of his cell unresponsive with Shu#2 officer M. Thomas performing life- saving CPR n him. I immediately relieved him and begin administering CPR continuously until relieved by clinical nurse who continued to perform CPR. I then notified the control center to call 911 emergency services at 6:35 a.m.; CPR was being continuously administered as inmate Epstein was escorted to the 2nd FL. Health Service Area, while in the medical area I witnessed nurse continuously performing CPR on inmate Epstein until relieved by EMT staff at 6:43 am. Inmate Epstein #76318-054 was escorted from the medical the Rear-gate area where he was transferred into EMS ambulance 04D at 7:10 am with #1 Escort officer and followed in the Bop chase vehicle by #2 Escort officer to downtown Beekman Hospital. During the emergency situation s/o T. Noel stated to me "we did not complete the 3am nor Sam rouinds." Officer M. Thomas was appearing very distraught when ask what happened he stated "we messed up, followed by" I messed up" she's not to blame we didn't do any rounds. . EFTA00132925 90A-NY-3151227 Serial 110 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Emails from MCC Regarding Suicide Watch and Psychological Observation of Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, OIG SA provided emails from MCC regarding suicide watch and psychological observation of Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132926 Page 1 of 1 - Suicide Watch/Psych Observation Update Front To: Suicide Watch/Psych Observation Update Date: 7/9/2019 8:11 AM Subject Suicide Watch/Psych Observation Update Suicide Watch None Psych Observation 1. Epstein #76318-054 Thank you, flle:///C/Users/bop14688/AppData/Localffemp/XPgrpwise/SD244C1FNYMDOM1NYM... 8/10/2019 EFTA00132927 Page 1 oft - Wednesday AM Suicide Watch/Psych Observation Update From: To: ; MEI Date: 7/10/2019 10:16 AM Subject Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 was removed from Psychological Observation and placed in the SHU. Suicide Watch None Psych Observation 1, lasa9792-007 (Forensic) asectfully, Forensic Psychologist IT, U.S. Publk Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: Fax E-mail: 'This message Is intended for official use and may contain SENSITIVE information. If this message contains SENSITIVE information, it should be property delivered, labeled, stored, and disposed of according to policy." file:///C/Users/bop14688/AppData/LocalfrempfXPgrpwiseJ5D25BB04NYMDOM1NY ... 8/10/2019 EFTA00132928 Page 1 of 1 - Suicide Watch/Psych Observation Update From: To: Suicide Watch/Psych Observation Update Date: 7/23/2019 8:32 AM Subject Suicide Watch/Psych Observation Update Suicide Watch 1. Epstein #76318-054 Psych Observation None Thank you, file:///ClUsers/bop14688/AppData/Local/Temp/XPgrpwise/51336C60BNYMDOM1NYM .. 8/10/2019 EFTA00132929 Page 1 of I - Wednesday AM Suicide Watch/Psych Observation Update From: To: ; Ma; MM. Ro••• Date: 7/24/2019 9:21 AM Subject Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 is being removed from Suicide Watch and stepped down to Psychological Observation. Suicide Watch None Psych Observation 1. Epstein #76318-054 Forensic Psychologist LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New Yo New York 10007 Office: Fax E-mail: "This message is intended for official use and may contain SENSITIVE information. If this message contains SENSITIVE information, it should be properly delivered, labeled, stored, and disposed of accordin to policy." file:///0/Users/bop14688/AppData/Local/TempaPgrpwise/SD382325NYMDOMINY .. 8/10/2019 EFTA00132930 90A-NY-3151227 Serial 111 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum from SOS Regarding Jeffrey Epstein's Cellmate Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided a memorandum authored by SOS R. regarding Jeffrey Epstein's cellmate. ♦♦ UNCLASSIFIED EFTA00132931 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 12, 2019 TO: Warden FROM: S/O/S SUBJECT: Passed information from Special Housing Unit On Friday August 9, 2019 at approximately 1:50 p.m I S/O/S passed on to oncoming staff member Officer and present shift staff S/O/S and Officer IMS That Inmate Reyes #85993-054 was going WAS and possibly may not return. Also that Inmate Epstein #76318-054 will be needing a cell mate upon arrival from his attorney visit. EFTA00132932 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 112 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/10/2019 On August 12, 2019, Office of the Inspector General Special Agent provided documents regarding the job descriptions of the Metropolitan Correctional Center (MCC) specific positions in the general housing units and in the Special Housing Unit (SHU). These documents are attached in the lA Section of this report. Investigation on 08/12/2019 Filets 90A -NY -3151227 by at New York, New York, United States (Email) Date drafted 09/09/2019 This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132933 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. UNIT 11 SOUTH IS NOT AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. IF YOU ARE ASSIGNED A POST THAT REQUIRES YOU TO CARRY THE MK-4 PEPPER SPRAY AND YOU ARE NOT TRAINED OR QUARTERLY RE-CERTIFIED IT IS YOUR RESPONSIBILITY TO NOTIFTY THE OPERATIONS LIEUTENANT PRIOR TO ASSUMING THE POST. STAFF TRAINING AND ACCOUNTABILITY: All staff (including sick and annual reliefs) assigned to an OC aerosol dispenser post will receive the required training, and go through quarterly re-familiarization training prior to assuming their post each quarter. Training will include, but is not limited to, proper carry and security of an OC aerosol dispenser, use of force policy and the definition between immediate and calculated use of force. These post orders will be read prior to working designated posts or when this cannot be accomplished, the shift Lieutenant must be notified immediately. The Operations Lieutenant will ensure staff have read, understand and signed the post orders. Staff will be held responsible for guidance outlined in national and local policies, post orders, position descriptions, and general guidance issued related to posts designated with an OC aerosol dispenser. Officers and Lieutenants who have not received OC specialty training are not authorized to carry an OC aerosol dispenser. If you believe you need additional training or unfamiliar with the OC aerosol dispenser, notify the Operations Lieutenant immediately. USE OF FORCE/EMERGENCY RESPONSE PLANS A post assigned with an OC aerosol dispenser is in addition to emergency response plans already in place. Local written procedures will continue to be in effect and the OC aerosol dispenser is an enhancement in staff and inmate safety, included in these post orders. These procedures will outline steps to be taken in case immediate force is required as a result of a serious assault, December 7, 2018 Sensitive But Unclassified Page 1 of 30 EFTA00132934 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST recreation yard incidents, or other serious incidents during all shifts. Trained officers can use immediate force without the presents of a supervisor. December 7, 2018 Sensitive But Unclassified Page 2 of 30 EFTA00132935 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Once you have assumed your position/post, check the OC aerosol dispenser, along with the other equipment assigned to the post, for any defects. In the event there are defects or leakage to the OC aerosol dispenser, notify the Operations Lieutenant and/or the Security Officer, and document in the TRUSCOPE program any defects noted. In the event of an accidental discharge, decontaminate yourself and notify the Operations Lieutenant. Once you have decontaminated yourself with soap and water and notified the Operations Lieutenant, decontaminate the affected area with soap and water, and ventilation if possible. The usage of an OC aerosol dispenser must be limited to the performance of official duties only. Staff are again reminded that use of the OC aerosol dispenser outside established policies and procedures will result in staff disciplinary action. The preferred method of resolution is through verbal intervention. However, the safety of staff and inmates in any dangerous encounter is paramount and may require the use of an OC aerosol dispenser. Staff may use the necessary amount of force only as a last alternative after all other reasonable efforts to resolve the situation have failed. Staff may use the necessary amount of force to gain control of the inmate, to protect and ensure the safety of inmates, staff and others, to prevent serious property damage, and to ensure institution security and good order. The OC aerosol dispenser must be carried in an approved holder, leather/nylon belt loop holster, specifically designed to hold an OC aerosol dispenser. No other method of carrying the OC aerosol dispenser is authorized, i.e., cargo pocket. The full cone spray has an effective range of 10 to 12 feet but should not be used closer than 4 feet. In the event the OC aerosol dispenser is required the following steps should be used: 1. Fingers of the drawing hand should be extended and firmly gripping the aerosol dispenser. December 7, 2018 Sensitive But Unclassified Page 3 of 30 EFTA00132936 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 2. Staff should assume an appropriate defensive stance and continue with verbal commands. 3. Place thumb on the actuator. December 7, 2018 Sensitive But Unclassified Page 4 of 30 EFTA00132937 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 4. Spray the facial area, specifically the eyes, delivering one two-second burst. Once the OC aerosol spray has been dispensed, staff should step back to avoid being contaminated by the spray and maintain direct supervision of the inmate(s). Continue with verbal commands. 5. Allow the OC aerosol spray to work while providing verbal commands to the inmate (e.g., lay face down with arms spread). 6. Evaluate the response of the inmate(s). If the inmate(s) does not submit to restraints and/or comply with staff orders within 15 seconds, a second two-second burst is authorized. After a second assessment, or if the inmate(s) has not complied with staff commands, alternative methods to control the situation may be pursued. 7. Decontamination procedures include fresh air and the use of soap and water within 15 minutes, or as soon as possible, after OC aerosol spray has been applied. Normally, this is done before the medical assessment. 8. Once the OC aerosol spray is used and the inmate(s) is in restraints, Health Services staff will be notified immediately. A medical assessment will be performed to determine if the inmate(s) sustained any injuries. 9. When an immediate use of force is necessary (e.g., involving serious bodily harm, etc.), staff are obligated to obtain a camera and begin recording the event as soon as it is feasible. As soon as control of the situation has been obtained staff must record information on: circumstances that required the need for immediate use of force; identification of the inmate(s); injuries; and staff, and others involved. (See PS 5566.06, Use of Force and Application of Restraints). A reasonable correctional workers perception of the events would govern the use of the OC aerosol dispenser in situations which require an immediate response to an emergency situation. The Warden should be notified as soon as possible after any such use. Documentation is to be submitted in accordance with the Program Statement Use of Force and Application of Restraints. Oleoresin Capsicum delivery systems are authorized to be used for immediate response to situations in which an inmate cannot December 7, 2018 Sensitive But Unclassified Page 5 of 30 EFTA00132938 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST be approached without danger to self or others; and it is determined that a delay in bringing the situation under control would constitute a serious danger to the inmate or others. December 7, 2018 Sensitive But Unclassified Page 6 of 30 EFTA00132939 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST RETENTION AWARENESS: Ensure the OC aerosol dispenser is properly fastened to your duty belt and firmly secured inside the holster. When confronting an inmate position your body so the OC aerosol dispenser faces away from the inmate, maintain a safe distance, and continue with verbal commands. Every officer must read and sign the Post Orders prior to assuming the duties of this position or as soon as practicable after assuming duties of the post. The primary responsibilities of the Housing Unit Officer, is the security of the unit, safety of staff and inmates, sanitation of the unit, and the accountability of inmates. The Unit Officer will control the introduction of contraband through random cell shakedowns and inmate pat and/or strip searches. It is of the utmost importance that thorough and proper search procedures are performed at all times to deter any illicit activities. Inmates entering or departing the unit will be randomly pat searched (i.e., inmates work detail, legal/social visits, hospital, library, etc.) utilizing the hand held metal detector. At no time will inmates on work details be left unsupervised. Inmates assigned to the unit will not be allowed to have contact with the work detail. TRUSCOPE PROGRAM ENTRIES: All entries into the TRUSCOPE program are official entries detailing specific events occurring at a post. Log books and TRUSCOPE program entries are retained for a minimum of 10 years and are often called upon as evidence to show that something occurred or did not occur at any given post during a specific tour of duty. All handwritten log book entries must be legible. This is accomplished by annotating clear, concise and factual log entries. The following log entries will be entered (at a minimum) into all log books as they pertain to the post: 8:00 AM: I Officer assumes duties as the Unit 2 (BA) Officer relieving Officer . I received the following equipment: BA#601, Keys Cl W/8, 1 flashlight, 1 handheld metal detector. All equipment was inspected and is operational. The unit base count currently is 126. FIRST RESPONDER INSTRUCTIONS: These steps will serve as guidance to staff on the immediate action you should take in an emergency. If a body alarm, deuces(222), or other institution emergency is sounded, Housing Unit Officers normally would not respond unless December 7, 2018 Sensitive But Unclassified Page 7 of 30 EFTA00132940 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST directed by the Operations Lieutenant. However, it is important to be able to make quick and sound decisions based upon an immediate assessment of any given situation within your area of responsibility. December 7, 2018 Sensitive But Unclassified Page 8 of 30 EFTA00132941 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The following steps should be considered for an emergency • Isolate/Contain the crisis site • Relay pertinent information concerning the crisis to Lieutenant/Responding Staff • Account for staff announcing the emergency/ Stop all inmate movement • Secure/Restrain inmates at the crisis site • Notify medical staff of any potential medical needs Reporting protocols: • Staff will utilize the most practical means available to make notification of emergency situations. The Control Center is the notification point for all emergencies. Stay calm give the Control Center Officer details ( WHO, WHAT, WHERE and WHY) • Activate the Radio/BA Alarm • Activate the triple deuces (222) via telephone • Utilize the off the hook via telephone FIRE/ FIRE DRILLS: Fire drills shall be conducted on a quarterly basis. The unit staff shall be required to walk through the entire procedures checking all emergency equipment and the operation of locking devices. • Notify control. • If the fire is minor, attempt to use a fire extinguisher to put it out. • If the fire is larger than you can safely manage begin moving inmates to the safest area away from the fire location (ordinarily the unit visiting room). You MUST maintain control, order the inmates to form up in lines so that you can quickly get an accountability count. • When responding staff arrive conduct a count to ensure all inmates are present. • Designate staff into two man teams to conduct searches of all cells/offices/areas. These teams will wear SCBA gear (located in Fire Exit stairwells)and stay together at all times. • If necessary, evacuate the unit to the location directed by the Operations Lieutenant. • At the evacuation site conduct a bed book / picture card count to ensure all inmates are accounted for. Continue to supervise the inmates and seek further instructions from the Operations December 7, 2018 Sensitive But Unclassified Page 9 of 30 EFTA00132942 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Lieutenant. December 7, 2018 Sensitive But Unclassified Page 10 of 30 EFTA00132943 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EVACUATION ROUTES: ONLY A LIEUTENANT WILL AUTHORIZE/ORDER THE EVACUATION OF A UNIT. • Each unit has three (3) evacuation routes • Main Entrance Door • Fire Exits (two per unit upper & lower) • Unit Visiting Room (cross over to opposite unit or visiting elevators). SUICIDE: • Notify the Operations Lieutenant and Control Center • Once adequate staff arrive take immediate action to open the victim's airway, remove the noose if possible or lift the victim enough to take the weight off the noose. • Initiate CPR if the victim is unresponsive, you must start CPR even if you believe the victim has been dead for a period of time. • Continue CPR until relieved by medical staff or another rescuer. • Minimize the number of people entering the location where you found the victim. The area is to be treated like a crime scene, however your first priority is preservation of life. BODY ALARM TESTING: The body alarms at MCC New York, serve a double purpose at this institution. They are also the portable communication devices utilized by the staff members throughout the facility. The radio/body alarm is very sensitive and must be checked in a very precise manner. To ensure all radios / body alarms are operating properly, you must conduct the tests in the following manner: During the first half hour of each tour of duty, the body alarm will be tested by the officer in the following manner: • Contact the Control Center by telephone to perform the test • You must remain on the telephone during the body alarm test • when the Control Center approve depress the button on the top of the radio December 7, 2018 Sensitive But Unclassified Page 11 of 30 EFTA00132944 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • When the transmitter light comes on, you may transmit a message. At this time hold the body alarm 3 to 4 inches from your mouth, identify yourself, location, and the fact that you are conducting a body alarm test. Example: "This is Officer41SW Unit 2, with a body alarm test." • The Control Center will verify your body alarm is operational, or in case of a malfunction replace the battery or send you a new radio. After receiving the new battery or body alarm another test will be conducted • Once the test is complete hold the button down until a long beep sounds and the Control Room Officer advise you that the test is complete RADIOS: Radios are to be issued to individuals whose job assignments requires mobility and communication capability at the same time. The Control Center is capable of monitoring all channels at the same time. The frequency switch is a standard switch on all institution radios. It is located at the top of the radio. Radios are not used for calling in counts. When using a two-way radio, you must remain professional at all times. Efficient and effective communication are the mark of professionalism. The following frequencies are designated at MCC New York: • Frequency one (1) is used for Correctional Services • Frequency two (2) is used for common radio transmissions • Frequency three (3) is used for SHU, Rear Gate, and Outside Perimeter Patrol • Frequency four (4) is used for Mechanical Services, Laundry, Commissary, Warehouse MATCH CALLS: Staff are required to make watch calls every thirty minutes between the hours of 6:00 PM and 6:00 AM. Watch calls will be called into the Control Center and the Control Room Officer will acknowledge the call. INMATE MOVEMENT: Inmate movement throughout this institution must be under staff escort. Inmates must be picked up by a staff member, at the origination point and escorted to the destination. Upon arrival at the destination, the escorting staff member must relinquish control and responsibility for the inmate over to the staff member assigned to that area. Inmates are not permitted to enter and/or depart from an area without staff escort. The Unit December 7, 2018 Sensitive But Unclassified Page 12 of 30 EFTA00132945 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Officers must relinquish responsibility of the inmate to the escorting staff member. December 7, 2018 Sensitive But Unclassified Page 13 of 30 EFTA00132946 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Inmates are not permitted to wait outside the housing unit doors. The inmates must be picked up from the Unit Officer and directly escorted and supervised by staff. When staff return an inmate to the housing unit, the escorting staff member must escort the inmate to the unit, make contact with the Officer, and relinquish responsibility directly to that Officer. Inmates may not be dropped off outside the housing unit entrance doors. When an inmate is being released or transferred from the unit, the Unit Officer will instruct the inmate as follows: • The inmate will remove all linen, as well as their Government issued clothing. If the inmate is being transferred to another unit the inmate will take their linen with them. If departing the institution, all linen will be taken to R&D. • The Unit Officer will ensure the inmate takes all personal property when leaving the floor, including personal letters, legal material, pictures etc. If the inmate is to be transferred to the Special Housing Unit, the Unit Officer will send the inmates picture card with the Escorting Officer. The inmate's property will be inventoried by the Unit Officer. Upon completion of the inventory, the property including the inventory form will be sent to the Special Housing Unit. The Unit Officer will ensure this is completed prior to the end of their shift. The inmate issued clothing and linen will be stored for pick-up by the Laundry Foreman. ALL inmate medication shall be given to the Duty P.A.. VISITING ESCORT: The Internal Security Officer is responsible for escorting inmates to and from the visiting room for Attorney Visits. The Visiting Room Escort Officer is responsible for transported inmates to and from social visiting. When and if an inmate chooses to eat, shower or fails to prepare for the visit, notify the visiting room staff to explain the delay. Notify the Escorting Officer when the inmate is ready for pickup. If for any reason the inmate cannot be located by the Unit Officer the Operations/Activities Lieutenant must be notified and a search must be initiated. CIM CONCERNS( SEPARATIONS): All inmate movement in MCC NEW YORK, is supervised by staff members. There are serious security and safety concerns regarding the inmates housed in MCC NEW YORK and their CIMS December 7, 2018 Sensitive But Unclassified Page 14 of 30 EFTA00132947 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST status. An inmate's CIMS status is confidential and will not be shared with any inmate(s). December 7, 2018 Sensitive But Unclassified Page 15 of 30 EFTA00132948 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The unit separations roster is a sensitive, confidential item which must be safeguarded at all times. Various inmate programs at MCC NEW YORK are scheduled by floors. This has been arranged to provide the inmates with a safe and secure environment during the appropriate program. This also alleviates the CIMS concerns for each program. Unit Officers will ensure, prior to releasing an inmate from the unit, that the inmate has been cleared through the Attorney Conference Officer at extension "6270" to move from the housing unit to his/her destination. AM/PM CENSUS CHECKS Housing Unit Officers shall conduct a census of all inmates within the housing units prior to 9:00 am, and prior to 1:00 pm, Monday through Friday, excluding holidays and weekends. The results of the AM and PM census check shall be documented in the TRUSCOPE program. The housing unit checks are conducted to find inmates who are not where they belong. The purpose of the census check is to locate inmates who have not reported to either their work detail assignments or their scheduled Call-Out appointments. Inmates discovered on the housing unit who are assigned to work details and/or have scheduled Call-Out appointments are in an unauthorized area. Inmates in an unauthorized area will be subject to disciplinary action. If an inmate is scheduled for an 8:30 am call out, but is on the unit during the census, the inmate is unauthorized. If an inmate is assigned to a work detail, and is within your unit during the census, he/she is unauthorized. Unauthorized inmates found within the housing units during census checks are subject to disciplinary action. The Unit Officer must have the Daily Call- Outs and the unit roster to properly conduct a census check. The Unit Officer must positively identify the inmates within the housing unit and then review the roster to ascertain the inmate's work status. If the inmate is UNASSG or orientation , then the Unit Officer must check the Call-Out to ascertain if the inmate was scheduled to attend a Call-Out appointment. This is not a "head count" The total count is not as important as discovering inmates in an unauthorized area. The census count procedures are as follows: • The Unit Officer will obtain a unit roster from the Control Center or the Unit Secretary and a Daily Call-Out Sheet. • The Unit Officer will announce the census count and direct the inmates to return to their assigned living areas. The December 7, 2018 Sensitive But Unclassified Page 16 of 30 EFTA00132949 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Unit Officer will then go from cell to cell, obtaining inmates names and register numbers. December 7, 2018 Sensitive But Unclassified Page 17 of 30 EFTA00132950 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • The Unit Officer will then highlight the inmate's name on the roster as being present. The Unit Officer must check the inmate's work assignment to see if the inmate is unauthorized. The Unit Officer will also check the Call- Out to see if the inmate missed a scheduled appointment. • After checking the entire housing unit, will make contact with detail supervisors and the OPS LT for any unauthorized inmates. (An incident report will be written) • The Unit Officer must record the AM/PM census in the TRUSCOPE program. Inmates may not refuse to report to a scheduled Call-Out appointment. All Call-Outs are mandatory. Inmates assigned to work details must report for Inmate Work Call at 7:30 am and 12:00 PM. Inmates are not authorized to report to work details late. Inmate are not authorized to remain on the unit because they need to speak with Unit Team. Inmate Work Detail supervisors are not authorized to "Lay-In" inmates without approval from the AW. Only medical may "Lay-In" an inmate. Medical Idle is either a one, two or three day assignment. Any idle longer than 3 days is convalescence. SENTRY must reflect this assignment. LOCKDOWN ACCOUNTABILITY CHECK (Institution Census Check): The purpose of an institution-wide accountability check is not to arrive at a total head count. Staff must identify inmates in unauthorized areas throughout the institution and check the inmate accountability procedures. The accountability checks will be conducted "in place" and "on the job", where ever inmates are located when the check is announced. The Day Watch OPS LT will be responsible for the lock down accountability checks. These checks will be conducted as follows: • Lock down accountability checks will be performed at least once monthly. This check will be at a random time and will be ordered by the Day Watch OPS LT. The OPS LT will be responsible for supervising the accountability checks. December 7, 2018 Sensitive But Unclassified Page 18 of 30 EFTA00132951 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • Lock down Accountability Checks will be announced by the Control Center Officer on the intercom and radio. The announcement will be, "ATTENTION IN THE INSTITUTION. SECURE YOUR AREAS. LOCK DOWN ACCOUNTABILITY CHECK IS NOW IN PROGRESS. CALL YOUR COUNT INTO THE LIEUTENANTS' OFFICE." At this time, all staff will secure their area of supervision. No inmates will be allowed to enter or leave any area until the accountability check is cleared by the OPS LT. All inmates will be returned to their assigned cells • The Unit Officer will utilize the unit roster and a Daily Call-Out Sheet. • The Unit Officer will announce the lock down accountability check and direct the inmates to return to their assigned living areas. The Unit Officer will then go from cell to cell, obtaining inmates names and register numbers present in the unit. • The Unit Officer will check the inmate's work assignment on the unit roster to ensure the inmate does not belong on a work site. (UNAUTHORIZED) • The Unit Officer will also check the Daily Call-Out to ensure the inmate has not missed a scheduled appointment. • Check the unit roster to ensure the inmate is assigned to the housing unit. If his name does not appear on the unit roster, he is UNAUTHORIZED. • The Unit Officer must check, or highlight the names of the inmates checked, so at the end of the check, he/she can account for every inmate assigned to the unit. If a name remains unchecked, (highlighted), the Unit Officer has to account for the inmate. (UNACCOUNTED FOR) After checking the entire housing unit, the Unit Officer will contact the OPS LT at 6450 or 6449 and report the following: • Names and register numbers of inmates found to be unauthorized. • Names and register numbers of inmates assigned to the unit who cannot be accounted for. Housing Unit Officers shall use the Lock down Accountability Census Detail Form. The names, register numbers, work detail, or any other pertinent information for each inmate found to be in an unauthorized area, or unaccounted for, must be recorded on December 7, 2018 Sensitive But Unclassified Page 19 of 30 EFTA00132952 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the applicable side of the form. The OPS LT will use the Lock down Accountability Census Checklist. December 7, 2018 Sensitive But Unclassified Page 20 of 30 EFTA00132953 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST All forms will be retained for one year. The presence of inmates suspected of being in an unauthorized area will be verified by the staff. Violators will be subject to an Incident Report submitted by the counting staff member and forwarded to the Lieutenant's Office. The OPS LT will be responsible for recording the lock down accountability check in the Daily Lieutenant's log. (i.e., beginning time, time finished, total count, inmates out of bounds, action taken, and recommendations if any). When the Facilities' details are checked and called in by the Detail Foremen, only inmates actually in the shop will be counted. RECALL FOR COUNTS AND LIGHTS OUT: The recall will be announced fifteen minutes prior to count time and lights Out. The recall must be systematic. Make the announcement to the unit population. Then begin to secure the various areas within the housing unit. Clear the multi-purpose area and gym area. Check the laundry room, then secure the door. This sends a clear message to the inmates. They will learn to respond to your actions, instead of yelling and being confrontational with the inmates. The inmates will comply by making their way back to their assigned cells. You are also ensuring the housing unit is secured. An inmate may be injured or incapacitated inside a closet or activities room. By checking the various areas prior to the count, you ensure the security of the unit and the safety of the inmates. After you have cleared and secured the various areas within the housing unit, begin to secure the inmate cells. Always start at one end, and work around the range. If you start securing doors in the middle, or skip cells, you will inevitably leave doors unsecured. OFFICIAL COUNTS: Unit Officers will ensure that when conducting a count, that flesh is counted and not a dummy. It is mandatory to use an institutional flashlight when counting in an area with limited lighting. There will be no inmates talking or moving while the count is in progress. All counts will be called into the Counts and Assignments Officer at extension "6468" for verification. Both officers conducting the count will print and sign the Official Count Slip in blue or black ink. The 10:00 A.M. (Weekends & holidays) and the 4:00 P.M. Official December 7, 2018 Sensitive But Unclassified Page 21 of 30 EFTA00132954 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Counts are Mandatory stand up counts. December 7, 2018 Sensitive But Unclassified Page 22 of 30 EFTA00132955 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST UNIT SANITATION: Unit Officers will ensure that a high degree of sanitation is maintained at all times. Unit Officers will ensure that all cells are cleaned daily by the inmates occupying that cell. Blankets, towels, etc. will not be used as rugs or be hung over the inmate bunk beds at any time. Unit officers will instruct and supervise inmates in proper sanitation procedures. The Unit Counselor will assign inmates as unit orderlies. The Unit officer is responsible for supervising the work of the orderlies. The Unit Officers are responsible for keeping a high level of sanitation throughout their units. All three shifts are responsible for keeping a safe and clean environment in their units. Inmate orderlies are to be used whenever needed. During the trash call the Unit Officer is responsible for supervising the placement of the trash in the sally port when instructed to do so by the Control Center. INMATES DO NOT HAVE AUTHORITY OVER OTHER INMATES, STAFF ARE RESPONSIBLE FOR SUPERVISING INMATES. MEALS: The Unit Officer will inspect the food cart upon its arrival to the unit sally port for the correct number of trays, utensils and food items for inmates assigned to the unit. Any shortage of trays will be directed to the Cook Foreman. The Officer is responsible for plugging in the food cart to maintain proper food temperatures until feeding time. The Unit Officer is responsible for supervising the serving of the inmate meals. The Unit Officer must also be aware of all other inmate activity in the unit. The following steps will be followed during the Noon and Evening meals. • At the beginning of the Noon and Evening meals all inmates will return to their cells with the exception of assigned food service orderlies. • Based on a range rotation schedule one range will be released at a time. December 7, 2018 Sensitive But Unclassified Page 23 of 30 EFTA00132956 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EXERCISE: All inmates assigned to the housing units will have the opportunity for inside and outside recreation. Exercise will be allowed daily, as long as it does not jeopardize the safety and security of the institution. SHOWERS: All inmates will have the opportunity to shower daily seven days a week with the exception of when unit sanitation is in progress. HAIRCUTS: The supervision of haircuts will be conducted by the Unit Officer. All cut hair will be considered hot trash and will be removed from the unit by the Unit Officer. The barber is not authorized to walk around the unit or outside in the corridor with barber equipment or scissors. TELEVISION: All inmates will have the opportunity to view television. All viewing of television will be done in the designated areas. The television area will be secured during designated times by the Unit Officer for clean-up. NAIL: Outgoing inmate general correspondence must be placed in the depository unsealed by the inmate. The Morning Watch Unit Officer must open, inspect, randomly read, then seal the mail and send it to the mail room. If there is a legitimate concern related to the security, safety, orderly running of the institution, or criminal activity, the contents shall be forwarded to the Special Investigative Supervisor (SIS) for further investigation. Ordinarily, the monitoring procedures may not interfere with the prompt handling of the mail. Inmate mail will be passed out following the general cleaning of the common area Incoming inmate mail will be given out by the Evening Watch Unit Officer during "Mail Call". The Unit Officer will give out mail from the officer's station. The Unit Officer will call out the inmate's name and provide the mail to the inmate. The Unit Officer must give the mail to the specific inmate. Inmate mail must not be given to another inmate to give to the inmate called. The Unit Officer must give December 7, 2018 Sensitive But Unclassified Page 24 of 30 EFTA00132957 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the mail directly to the inmate the mail is addressed to. December 7, 2018 Sensitive But Unclassified Page 25 of 30 EFTA00132958 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST TOOL CONTROL: Class AA tools require constant supervision by staff; Class AA tools require direct supervision by a staff member. Any tools entering any of the housing units must be accounted for when they enter the unit and again prior to leaving the unit. The unit officers will utilize the Tool and Equipment Inventory Form to ensure an inventory is completed when the tools enter or leave the unit. Any discrepancies will be brought to the attention of the Operations Lieutenant as soon as possible. Unit Officers will not allow access to their unit to any staff member with tools until all tools have been inventoried by the Unit Officer. EXTENSION CORDS: Extension cords over ten (10) feet in length are classified as Class A tools. A chit will be utilized to obtain an extension cord from the Tool Room during the Day Watch shift. In the event an extension cord is needed on the evening or Morning Watch shift, or on weekends and holidays the approval must be granted by the Captain via memorandum. SEARCHES AND SHAKEDOWNS: All inmates entering or leaving a housing unit will be pat searched utilizing the hand held metal detector by the Unit Officer. If there is a question of the inmate having contraband on their person, the Unit Officer will conduct a visual (strip) search of the inmate in a secluded area away from the other inmates after notifying the Operations Lieutenant. A pat search may be completed by male or female staff on either male or female inmates. Visual searches will be conducted only by staff of the same sex. Unit Officers are to make routine and unscheduled searches of the floor and of inmate living quarters. The Unit Officer will search the bed and personal property of the inmate. The inmate does not have to be present during the search. The inmate, if present, should be searched first and then moved out of the living area so the search can be completed without interference from the inmate. The Unit Officer will leave the area as found and will not cause a mess to be made of the inmate's personal property. Each shift officer will shakedown at a minimum five (5) inmate cells during their shift on Day Watch and Evening Watch. The Morning Watch Officer will conduct five (5) area/cell shakedowns. Shakedowns are to be noted in the shakedown portion of the TRUSCOPE program. December 7, 2018 Sensitive But Unclassified Page 26 of 30 EFTA00132959 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST During special shakedowns of the unit, a Lieutenant will supervise the shakedown and the Unit Officer will assist. Inmates are responsible for any contraband found in their cells. All personal property will be stored in the inmate's gray bin. Each inmate is authorized only one mattress. BAR TAPS To properly conduct a bar tap, a mallet shall be used to tap the cell window/grill frame. The Unit Officer must strike the bar at the top, bottom and middle. The bar should emanate a distinct sound. Any discrepancies will be reported to the Operations Lieutenant immediately. Care should be taken to ensure the glass window is not tapped during the bar tap. Visually and physically inspect the corking around the window. At least five inmate cells will have the bar taps conducted on the day watch and the evening watch shifts. The morning watch will conduct bar taps on the bars located in the common areas. The entire unit, (all inmate cells), must have bar taps conducted each and every week CHECK THE BED BOOK FOR ACCURACY Ensure that you have received the Quarters Cards for inmates that you have received. If the inmate is moved to another unit, his/her quarter card (3x5) will go with them. When the inmate departs the institution dispose of his/her card but check their name and number against the institutional roster first. Make detail changes on the quarter cards from the call out sheet. All bed changes will be assigned by the unit team, unit officers will not make any changes. CLOTHING: Proper and decent attire must be worn on the unit at all times. Inmates must wear their clothing when in the common area between the hours of 8:00 AM and 4:00 PM. Monday through Friday. Altered clothing will be removed from any inmate's possession as contraband. Inmates are ONLY permitted to wear athletic wear, i.e. sweats, to the roof for recreation, in the gym area, and in their cells. The proper uniform must be worn anytime an inmate exits his assigned cell and is in the common area. December 7, 2018 Sensitive But Unclassified Page 27 of 30 EFTA00132960 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST CELL CHANGES: Unit Officers are NOT AUTHORIZED to make any cell changes. Inmate requests for room changes will be made through the Unit Team. COMMISSARY: All inmates will have the opportunity to purchase commissary items on the designated days only. All commissary items must be stored in the provided gray bins. On the designated day, commissary forms will be available for the inmates and will be picked-up by the Unit Officer and delivered to Commissary staff. The following day, commissary will be issued by commissary staff to those inmates who had submitted a commissary sheet. UNIT ENTRANCE KEYS: All entrance door keys will be removed from the units when the Internal Security Officer arrives to pick up the count slips for the 9:00 P.M. count. This will be in effect for all General Population units. PROCEDURES FOR PACKING INMATE PROPERTY FOR SHU The following procedures will be adhered to when an inmate' s quarters is changed from the unit to the Special Housing Unit. Any deviation from this procedure will require approval from the Operation's Lieutenant. If an inmate is taken to SHU during your tour of duty, his/her property must be inventoried, packed and delivered to SHU before your tour of duty ends. • The Unit Officer must proceed to the inmate's cell and secure the property. • The Unit Officer will inventory the inmate's property by filling out a separate property form for each bag inventoried. • The Unit Officer will notify the Internal Officer and advise him/her that you have property for SHU. The Inmate Personal Property Form must be completed, to include the rear of the form. The back of the form is basically a chain of custody for the inmate's property. The Unit Officer will complete the "Securing Officer" spot on the form. The officer conducting the inventory will complete the "Inventorying Officer" spot on the form. The Internal Officer will complete the "Pick-Up Officer" spot on the form. December 7, 2018 Sensitive But Unclassified Page 28 of 30 EFTA00132961 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST MEDICAL EMERGENCIES The following procedures have been established for medical emergencies. In an emergency, activate one of the emergency signals (body alarm, 222, no-dial, radio). If possible, the inmate shall be immediately transported to the medical department by available staff. If the inmate cannot be moved, notify the medical staff by phone or radio and medical staff will respond to the emergency site. During the day, if an inmate becomes ill after sick call is completed, the Unit Officer will call the Duty PA and request an unscheduled sick call appointment. After regular duty hours, when the inmate is obviously ill, but not in a life-threatening emergency, the Unit Officer shall call the Duty PA. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. § 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 29 of 30 EFTA00132962 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 30 of 30 EFTA00132963 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST THESE POSTS ARE OLEORESIN CAPSICUM(OC) CARRY POSTS WITH THE EXCEPTION OF THE 5-SOUTH CADRE INMATES POST: THESE POST ORDERS WILL COVER THE FOLLOWING HOUSING UNITS EQUIPMENT: UNIT 2(BA): BODY ALARM #601 KEYS Cl W/8, MK-4 OC DISPENSER UNIT 3(CA): BODY ALARM #602 KEYS C2 W/8, MK-4 OC DISPENSER UNIT 5N(EN): BODY ALARM #603 KEYS C5 W/8, MK-4 OC DISPENSER UNIT 5S(ES): BODY ALARM #604 KEYS C8 W/7, MK-4 OC DISPENSER UNIT 7N(GN): BODY ALARM #605 KEYS C11W/9, MK-4 OC DISPENSER UNIT 7S(GS): BODY ALARM #606 KEYS C14W/9, MK-4 OC DISPENSER UNIT 9N(IN): BODY ALARM #607 KEYS C17W/10, MK-4 OC DISPENSER UNIT 11N(KN): BODY ALARM #619 KEYS C20W/8, MK-4 OC DISPENSER UNIT 11S(KS): BODY ALARM #616 KEYS C23W/6 All equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH / DAY WATCH / EVENING WATCH HOURS OF DUTY: 12:00 A.M. - 8:00 A.M. (M/W SHIFT) 7:45 A.M. - 4:15 P.M. (D/W SHIFT)(Weekdays) 8:00 A.M. - 4:00 P.M. Weekends and Holidays 4:00 P.M. 12:00 A.M. (E/W SHIFT) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** MORNING WATCH 12:00 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you relieve the Evening Watch Officer and receive all pertinent information, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. December 7, 2018 Sensitive But Unclassified Page 1 of 15 EFTA00132964 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be log into TRUSCOPE program, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenants and receive any additional information. Conduct a body alarm test and begin conducting watch calls to the Control Center by telephone on extension 333. Watch calls will be made every half hour until 6:00 a.m. Verify your base count with the Control Center. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. 12:00 A.M. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 12:30 A.M. Begin making watch calls by calling the Control Center using "333" on the telephone. Watch calls are made every half hour through 6:00 am. Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations and/or Activities Lieutenant. Discrepancies found that are not of a serious nature will also be reported and the appropriate work order submitted. December 7, 2018 Sensitive But Unclassified Page 2 of 15 EFTA00132965 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST As time permits throughout the shift, conduct searches of all common areas of the unit which inmates have access. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations and/or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. Patrol the unit, observing and listening for abnormal activity and noises. Prepare paperwork for the day ensuring your post has all required paperwork. Count slips, property forms, daily sensitive information report, incident reports, fire/safety and sanitation, memorandums, security work request and minor work request. The M/W Officer is responsible for conducting bar taps on the common area bars. The results of the bar taps are to be logged into TRUSCOPE program. Conduct an audit of the inmate bed book cards, making sure that all inmates housed on the unit have a bed book card, and it is where the inmate is sleeping at. All pertinent information on the cards must be current (i.e., job assignments, quarter's assignments, security level and custody level). If you are missing any bed book cards, do a memo to request any missing card. 1:00 A.M. Collect and screen all outgoing inmate mail, with the exception of special mail. Inmates may not seal their envelopes. Anything other than the address/return address on the envelope will be given back to the inmate, (i.e., drawings) NOTE: The outgoing "special mail" will be placed in a special mail box located in the unit officer's station. Should inmates wish to mail out special mail, they will do so by submitting the outgoing special mail to the Unit Officer on their respective floor. Inmates must deliver their own outgoing special mail directly to the hands of this Officer for further processing. This process is to be used for inmates both in the general population and Special Housing Unit. In addition, the inmate shall sign Attachment A, Special Mail Receipt Form, which shall be attached to the special mail. The Officer receiving the outgoing special mail and form must immediately confirm the inmate's identity and that it matches the return address on the envelope by utilizing the bed book card. The Officer then signs the form, and place the mail with the receipt attached with the outgoing mail. **If an inmate is mailing out legal mail they may seal the envelope provided they have the attorneys full name(including the title Attorney of Law), and the address is legible on the envelope.** 2:00 A.M. BEGIN AREA SEARCHES: Morning Watch is responsible for conducting shakedowns of the common areas (i.e. multipurpose area, tiers, laundry room, kitchen area, etc). Searches will be documented into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 3 of 15 EFTA00132966 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 2:30 A.M. (Approximate) DAILY COURT ROSTER: Upon receipt of the court roster, check the roster against the unit roster (location and cell assignment) and separation roster for CIM concerns. There are serious security and safety concerns regarding the inmates housed in M.C.C. New York and their CIM status. 3:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. Inmate mail will be picked up by the Internal Officer. 4:00 A.M Wake-up calls will be initiated for inmates required to work in Food Service. Proceed to the cells where the affected inmates are housed and tap on their door to wake them up. Ensure they wake up at this time. 5:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. All counts will be logged into TRUSCOPE program. 5:30 A.M. (Approximate) Wake up inmates assigned to court. Have the inmates dressed and ready to depart from the unit by 6:00a.m. Make a log entry identifying each inmate and registration number that is going to court. The inmates that are departing to court must be afforded the opportunity to eat breakfast prior to departing the unit. Ensure that there are sufficient trays set aside for these inmates. 5:40 A.M. (Approximate) Inmates scheduled for court will be escorted down to R&D. Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of meals and the trays. It is NOT the responsibility of the inmate kitchen workers. Ensure the food carts are free of contraband. The units kitchen crew may begin to set up for the 6:00 a.m. meal 6:00 A.M. BREAKFAST MAIN LINE FEEDING: This meal is a general feeding meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Inmates are not allowed to use the kitchen microwave to reheat their food. Only food service detail workers are assigned to work the kitchen. December 7, 2018 Sensitive But Unclassified Page 4 of 15 EFTA00132967 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 7:00 A.M. Wake up all inmates assigned to work details 30-minutes prior to reporting time. The location of an inmate will be determined by using the bed book or unit roster. List each inmate into TRUSCOPE, changing the unit count accordingly. 7:30 A.M. INMATE WORK CALL: Work call will be sounded, check the unit against the unit detail cards to ensure that all inmates scheduled for work are ready to depart the unit. Ensure that the Detail Foreman report to the housing unit to pick up the inmates, and have the detail/photo card pouches available for the inmates departing the unit. Note: At this time all inmates in the housing unit shall be in their jumpsuits. As the Morning Watch Officer you will supervise the unit orderlies in the cleaning of the unit. Inmates are required to begin making their assigned beds and conduct sanitation in their assigned living areas by 7:30 a.m. ensure the inmates scheduled for early Call-Outs are awake and ready to report to their scheduled appointment. Inmate Call-Outs are mandatory and should be posted whereas they are available to the inmates. The Operations/Activities Lieutenants, and the respective department will be notified should any inmate refuse to report for a scheduled call-out. 7:45 A.M. Ensure all pertinent information is annotated into TRUSCOPE. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders Log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts, before assuming your post. December 7, 2018 Sensitive But Unclassified Page 5 of 15 EFTA00132968 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. December 7, 2018 Sensitive But Unclassified Page 6 of 15 EFTA00132969 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: DAY WATCH HOURS: 7:45 A.M. TO 4:15 P.M. (Weekdays) 8:00 A.M. TO 4:00 P.M. (Weekends and Holidays) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 7:45 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you make your relief, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. Throughout the shift, you will conduct searches of cells and common areas. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. **ENSURE DAILY CALL-OUTS ARE POSTED AND VISIBLE FOR INMATE POPULATION** **It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved** INMATE ATTORNEY VISITING BEGINS: Ensure you check the SEPARATIONS ROSTER prior to allowing any inmate to depart from the housing unit. This information will be logged into TRUSCOPE program. Prepare the inmates assigned to 8:00 a.m. Call-Out appointments for departure. 8:30 A.M. Account for all inmates 3x5 cards that are assigned to the crew kit, Check off your detail and give them their individual work assignments. All inmates will have their bunks made and their assigned living areas cleaned for inspection. Multi-purpose area should be clear of inmates while sanitation is in effect. December 7, 2018 Sensitive But Unclassified Page 7 of 15 EFTA00132970 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST (Monday through Friday) AM CENSUS COUNT: Conduct the Unit Census Count, record the results into TRUSCOPE and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 9:30 A.M. The D/W Officer is responsible for conducting daily bar taps in the housing unit. All areas must be completed weekly. Log the completion into TRUSCOPE program. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms, etc. The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. 10:35 A.M. (Approximate) Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and trays. It is NOT the inmate kitchen workers. Ensure the food carts are free of contraband. (Notify food service of any discrepancies). The unit kitchen crew may begin to set up for the 11:00 meal. December 7, 2018 Sensitive But Unclassified Page 8 of 15 EFTA00132971 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 10:45 A.M. INMATE WORK RECALL: Inmates will return to their appropriate units in preparation for the main line feeding. Post yourself at the front door of the unit to conduct pat searches and utilize the handheld metal detector of inmates entering or departing the unit. 11:00 A.M. MAIN LINE MEAL: Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Only food service workers are authorized to be in the kitchen. Once completed clean-up will commence. The Unit Officer will ensure all trays, lids and utensils are accounted for. 11:30 A.M. Prepare the inmates assigned to 12:00 p.m. Call-Out appointments for departure. 12:00 P.M. INMATE WORK CALL: All inmates assigned to a work detail will report to work for the afternoon session of work. The P.M. medical call-outs will begin departing the housing unit, also inmates social visiting privileges will begin for the assigned unit. 12:30 P.M. (Monday through Friday) PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 2:00 P.M. (Approximate) Internal Security will deliver mailbags to the housing units. 2:30 P.M. Verify the unit base count with the C&A Officer. 3:00 P.M. (Approximate) Food carts should arrive at this time. After removing the lock, ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and food trays, NOT the inmate kitchen workers. Ensure that the food cart is free from all contraband. (Notify Food Service of any discrepancies). Secure the cart with a padlock for the Evening Watch Officer. Inmate social visiting concluded and inmates began to return to the housing unit at this time. 3:45 P.M. INMATE RECALL: All Inmates will return to their appropriate cells/dorms and be secured in preparation for the 4:00 p.m. Official Count. December 7, 2018 Sensitive But Unclassified Page 9 of 15 EFTA00132972 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 3:55 P.M. Ensure all pertinent information is annotated into the TRUSCOPE program 4:00 P.M. Assist the Evening Watch officer in the counting of the unit. 4:15 P.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 10 of 15 EFTA00132973 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: EVENING WATCH: HOURS: 4:00 P.M. TO 12:00 AM NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 4:00 P.M. Report directly to the Unit wearing the prescribed uniform and relieve the Day Watch Officer. After you make your relief, as the equipment is issued on a 24- hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. COUNT TIME: The official stand-up count will be announced at this time. The Day Watch unit officer will assist in the count. Ensure all areas are clear of inmates, i.e., showers, bath rooms, laundry rooms, etc. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Once the Control Center announces a clear institution count, record this information into TRUSCOPE. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book December 7, 2018 Sensitive But Unclassified Page 11 of 15 EFTA00132974 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 4:30 P.M. MAIN LINE MEAL: Upon notification of a good verbal count from Control Center begin the serving of the evening meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. 5:00 P.M. MAIL CALL: Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him. If an inmate is not present to receive his mail, lock it in the Officer's Office until he returns. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. Upon completion of mail call, conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection form. Serious breaches of security will be immediately reported to the Operations Lieutenant or Activities Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Daily Sensitive Information Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained into TRUSCOPE. 5:15 P.M. Make a security check of the unit and complete and sign the security inspection form. Make a notation into TRUSCOPE and report all discrepancies to the Shift Lieutenant(s) immediately upon becoming aware of it. Throughout your tour, conduct shakedowns of cells and other areas of the unit. Record the results into TRUSCOPE. Complete the security inspection form for your shift and forward it to the Lieutenants Office. 6:00 P.M. Begin making watch calls by calling the Control Center using "333". Check the bed book 3x5 cards for accuracy with actual cell assignments and your current unit roster, record the results in the TRUSCOPE program. Ensure that you have 3x5 cards for all inmates in the unit. 6:15 P.M. TRASH CALL: Place all trash in the sally port for pick up. 6:30 P.M. Begin conducting at least (5) bar taps in the housing unit. Utilize the TRUSCOPE program to annotate the findings. Any discrepancies of a serious nature should immediately be reported to the Shift Lieutenant(s). December 7, 2018 Sensitive But Unclassified Page 12 of 15 EFTA00132975 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 8:00 P.M. All Social Inmate visiting concluded for the night inmates began to return to their respective housing units at this time. 9:45 P.M. INMATE RECALL: Begin to clear the multipurpose in preparation for the 10:00 p.m. official stand up count. All inmates will be secured in their assigned cells for the count. Ensure all paper work is ready for pick up by the Internal Officer. 10:00 P.M. OFFICIAL COUNT TIME (Stand up Count): The official Stand up count will commence at this time. All inmates will be secured in their cells/dorms for this count. Upon completing the count, call the count into the Control Center (C&A) by telephone at ext 6468. Always ensure the correct time, date, and Officer's printed name and signature conducting the count is noted on the count slip utilizing blue/black ink. Institutional Lock Down, have all inmates return to their cell for the night. Ensure all common areas to include showers, laundry room, T.V. area are checked. 12:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations Lieutenant or East Activities Lieutenant before departing the institution. DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED. Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. December 7, 2018 Sensitive But Unclassified Page 13 of 15 EFTA00132976 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER. NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross- gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 14 of 15 EFTA00132977 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 15 of 15 EFTA00132978 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT #1(SHU #1) EQUIPMENT: Key Ring(s) C-27, C-28, C-30, C-31, C-32, C-33, 8-32, B-33 Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. to 8:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only and one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 12:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 1 of 18 EFTA00132979 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings into TRUSCOPE. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. OFFICIAL COUNT TIME: The SHU#2 Officer, will assist with backing the count. All counts will be completed by two staff members. One staff member will count the inmates in the assigned cells and the other staff member will observe the unit for any unauthorized movement from the range grill. When you count the inmates you will count living breathing flesh. Ensure that all cell doors are locked prior to conducting your count. Call your count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Internal Security Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 2 of 18 EFTA00132980 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Throughout your shift, you must Audit the location and all inmate files including the Special Housing Administrative Detention Orders, 30 day psychology one day cell rotations. It is the responsibility ensure all information contained on the SHU Report up-to-date for each inmate. The SHU Report will list the reason the inmate is housed in SHU. Ensure all doors, traps and grills in the Special Housing Unit are locked and secured. If it has a lock, it should be locked. You must ensure a comprehensive fire and security inspection of the unit is conducted. Ensure all equipment is accounted for, operational and logged into TRUSCOPE program and the fire and security form is completed. board, bed book, Record (BP-292), reports and twenty of the SHU #1 to is accurate and ANY DISCREPANSIES WILL BE REPORTED TO THE LIEUTENANT'S OFFICE. 12:30 A.M. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. It is your responsibility to supervise the overall operation of the Special Housing Unit. A body alarm test should be conducted at this time. Remember body alarms are assigned to a specific post, not a person. The Control Center must be notified before moving with the body alarm to another location. The Morning Watch SHU #1 will run an SENTRY Inmate Discipline Daily Log (PD 14) for any changes to an inmate's status in the Special Housing Unit. Any changes will be annotated in the SHU Report, and also in the SHU Program. The SHU #1 must go through the Special Housing Unit program making sure all inmate data is correct, also ensuring inmate's disposition status is correct. Ensure unit team information, and any other pertinent information appears on the SHU Report. The SHU #1 Officer will provide a copy of the SHU Report daily to the SHU Lieutenant. December 7, 2018 Sensitive But Unclassified Page 3 of 18 EFTA00132981 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. The SHU #1 Officer will initiate a file on all inmates being admitted to the Special Housing Unit. 1:00 AM Begin conducting searches/shakedowns of all common areas of the unit which. Particular attention must be paid to plumbing facilities chases, vents, tables, chairs, activities rooms, utility closets, laundry room, and the rest of the common area inside the unit. After completing at least five shake downs in your unit, document the correct information into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented into TRUSCOPE. All items of contraband are to be disposed of according to policy. Continue patrolling the unit observing and listening for abnormal activity and noises. Check the unit bed book, charts and BP-292, Special Housing Unit Record to ensure that all are up to date. Check the callout and transfer sheet for information affecting the inmates under your care and direction. Sundays: Remove the prior week's BP-292's, ensure they are completely filled out and place them in the corresponding inmates file located in the officers station. A new BP-292 will be generated on each inmate and placed in the BP-292(52) binder. 1:30 A.M. Continue to document and update all activities and paperwork assigned to this post. The weekly recap of the entrance log will also be conducted on Sunday. The recap form and signature sheets will be forwarded to the Special Housing Lieutenant who will forward them to the Captain. The SHU #1 will generate the new sign in sheets for the week and placed them in the sign-in log book. 2:00 A.M. The Morning Watch SHU #1 is responsible for forwarding all official and general correspondence generated within the unit to the institutional mail room. When screening the mail, attempt to identify escape plots, drug use and any other suspicious information. The SHU #1 will review all Inmate Request to Staff and other correspondence addressed to staff members within the institution. The Inmate Request to Staff and institution correspondence will be routed to appropriate department. December 7, 2018 Sensitive But Unclassified Page 4 of 18 EFTA00132982 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Anything out of the ordinary will be reported to the Shift Lieutenant immediately. Outgoing mail from inmates on mail monitoring status will be separated and identified as SIS mail and left open. After processing is complete, all mail will be sealed and placed in the mail bag for pick up. The Internal Security Officer will pick mail up at approximately 5:00 A.M. 3:00 A.M. The official count will be announced at this time. Staff will perform a double staff count, observing human flesh and movement before counting any inmate. Call in the count to the C&A Officer at extension "6468" 5:00 A.M. The official count will be announced at this time. You are to follow the same procedures used at the 3:00 a.m. count. Remember Staff will perform a double staff count, observing human flesh and movement before counting any inmate. 6:00 A.M. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU #3 and Recreation Officers will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmate's cells will be turned on while the breakfast feeding is in progress. December 7, 2018 Sensitive But Unclassified Page 5 of 18 EFTA00132983 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST All Food trays must be accounted for; no food trays will be left in an inmate's cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, (Daily Security Inspection Sheet, Equipment Inventory, BP-292, etc. Inmate work Call: All inmates assigned to work details will report to their work detail assignments. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 6 18 EFTA00132984 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #1 EQUIPMENT: Key Rings E-37, E-38, C-8, C-9, Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 7:45 A.M. to 4:15 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 7:45 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you have relieved the Morning Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 7 of 18 EFTA00132985 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Prepare inmates for Daily Callouts. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. Prepare the Release paperwork for inmates returning to general population. Once the SHU Releases are signed off on began to release the inmates to the assigned unit. Forward the inmates Bed Book Card and I.D. Card to the respective unit. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. The Special Housing Report will be updated to reflect the releases. It is the responsibility of the SHU #1 to ensure all information contained on the SHU Report is accurate and up-to-date for each inmate. An informal census count of the unit should be conducted. Although this count is not called into the C&A Officer, the number of inmates present in the unit should always directly correspond to the total documented in TRUSCOPE. Any discrepancies should be brought to the immediate attention of the SHU Lieutenant. Attorney visits will begin at this time. It is the SHU #1's responsibility to ensure all inmates are checked for CIMS concerns prior to any escort off of the unit. The SHU #1 will check the Unit SEPARATIONS roster to ascertain if the inmate's name appears on the roster. December 7, 2018 Sensitive But Unclassified 8 ' 18 EFTA00132986 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 8:30 A.M. Conduct a comprehensive inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. This security inspection of the unit is primarily designed to detect contraband, prevent escapes, and ensure sanitary standards and to eliminate fire and safety hazards. Begin 21 day cell rotations at this time and showers at this time. Note: 21 day rotations must be done when due if inmate refuses an incident report must be written, and the SHU lieutenant must be noticed. Use the Population Monitoring Census/Roster (PP30). Conduct the A.M. census count. Log your results of the count into TRUSCOPE program and notify the Operations Lieutenant of any unauthorized inmates in your area. 9:00 A.M. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented into TRUSCOPE. After completing at least five shake downs in your unit, reflect the correct information into TRUSCOPE. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc... The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 9 of 18 EFTA00132987 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sallyport for pick-up at this time for preparation of trash call. December 7, 2018 Sensitive But Unclassified Page 10 of 18 EFTA00132988 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 12:30 P.M. (Monday through Friday) PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results into TRUSCOPE and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. 1:00 P.M. Conduct bar taps in at least five inmate cells. Ensure all logbooks and the TRUSCOPE program are up to date, 292s are filled out and ensure any pertinent information is documented in the TRUSCOPE program. 3:00 P.M. All inmate social visiting concludes at this time. 4:15 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. December 7, 2018 Sensitive But Unclassified 11 18 EFTA00132989 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 12 ' 18 EFTA00132990 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #1 EQUIPMENT: Key Rings E-37,E-38,C-8, C-9, Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 4:00 P.M. to 12:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 13 of 18 EFTA00132991 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Begin making 30 minute rounds ensuring you document the findings into TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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 into the TRUSCOPE program. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into the TRUSCOPE Program. December 7, 2018 Sensitive But Unclassified Page 14 of 18 EFTA00132992 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. This information is used to record important information which should be passed on to other staff. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc. must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat products with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. December 7, 2018 Sensitive But Unclassified Page 15 of 18 EFTA00132993 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 5:00P.M. The total tray count entering and departing the unit will be annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded into the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, record the information in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished throughout the shift. Began bar taps at this time and enter them into TRUSCOPE. Social visiting concludes. December 7, 2018 Sensitive But Unclassified Page 16 of 18 EFTA00132994 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 10:00 P.M. The official (Stand-up) count will commence at this time. The use of the flashlight for this count may be necessary. Upon completing the count, call the count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. Upon completion of the count continue to conduct checks of the unit. Trash call will be announced when there is a clear count. Place all trash in the sallyport for pick-up. 11:40 P.M. Ensure all pertinent information is annotated into TRUSCOPE. 12:00 A.M. END OF TOUR **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders, log books and the TRUSCORE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. December 7, 2018 Sensitive But Unclassified 17 18 EFTA00132995 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. § 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. Captain Date December 7, 2018 Sensitive But Unclassified Page 18 of 18 EFTA00132996 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s) C-27, C-28,C-30,C-31, C-32, C-33,B-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. to 8:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port and only one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 12:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Office r, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and December 7, 2018 Sensitive But Unclassified Page 1 of 24 EFTA00132997 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 2 of 24 EFTA00132998 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries are recorded into the TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. OFFICIAL COUNT TIME: The SHU#2 Officer, will assist with backing the count. All counts will be completed by two staff members. One staff member will count the inmates in the assigned cells and the other staff member will observe the unit for any unauthorized movement from the range grill. When you count the inmates you will count living breathing flesh. Ensure that all cell doors are locked prior to conducting your count. Call your count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Internal Security Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in December 7, 2018 Sensitive But Unclassified Page 3 of 24 EFTA00132999 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST the TRUSCOPE program. December 7, 2018 Sensitive But Unclassified Page 4 of 24 EFTA00133000 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Throughout your shift, you must Audit the location board, bed book, and all inmate files including the Special Housing Record (BP-292), Administrative Detention Orders, 30 day psychology reports and twenty one day cell rotations. It is the responsibility of the SHU #1 to ensure all information contained on the SHU Report is accurate and up-to-date for each inmate. The SHU Report will list the reason the inmate is housed in SHU. Ensure all doors, traps and grills in the Special Housing Unit are locked and secured. If it has a lock, it should be locked. You must ensure a comprehensive fire and security inspection of the unit is conducted. Ensure all equipment is accounted for, operational and logged into the TRUSCOPE program and the fire and security form is completed. ANY DISCREPANSIES WILL BE REPORTED TO THE LIEUTENANT'S OFFICE. 12:30 A.M. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. It is your responsibility to supervise the overall operation of the Special Housing Unit. A body alarm test should be conducted at --his time. Remember body alarms are assigned to a specific post, not a person. The Control Center must be notified before moving with the body alarm to another location. It is your responsibility to supervise the overall operation of the Special Housing Unit. Ensure that thirty minute irregular visual checks are made on each inmate and documented in the TRUSCOPE program. You are responsible for reviewing and ensuring the TRUSCOPE program is maintained with the pertinent information December 7, 2018 Sensitive But Unclassified Page 5 of 24 EFTA00133001 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST regarding inmate activity. December 7, 2018 Sensitive But Unclassified Page 6 of 24 EFTA00133002 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 1:00 A.M. As time permits throughout the shift, conduct searches of all common areas of the unit which inmates have access. Particular attention must be paid to plumbing facilities chases, vents, tables, chairs, activities rooms, utility closets, laundry room, and the rest of the common area inside the unit. After completing at least five shake downs in your unit, reflect the correct information in the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. Check the TRUSCOPE program and initiate daily paperwork. Patrol the unit, observing and listening for abnormal activity and noises. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. 2:00 A.M. Continue to document and update all activities and paperwork assigned to this post. Begin processing outgoing mail. All mail will be received unsealed and screened for contraband and/or pertinent information. Anything out of the ordinary will be reported to the Shift Lieutenant immediately. Outgoing mail from inmates on mail monitoring status will be separated and identified as SIS mail and left open. After processing is complete, all mail will be sealed, sorted according to size, and bundled by rubber bands. The Internal security Officer will pick up the mail at approximately 5:00 A.M. 3:00 A.M. The official count will be announced at this time. Staff will perform a double staff count, observing human flesh and movement before counting any inmate. Call in the count to the C&A Officer at extension "6468" December 7, 2018 Sensitive But Unclassified Page 7 of 24 EFTA00133003 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 5:00 A.M. The official count will be announced at this time. You are to follow the same procedures used at the 3:00 a.m. count. Remember Staff will perform a double staff count, observing human flesh and movement before counting any inmate. 6:00 A.M. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU Recreation Officers and the SHU# 3 Officer will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding_ The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmates' cells will be turned on while the breakfast feeding is in progress. All Food trays must be accounted for; no food trays will be left in an inmates' cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. December 7, 2018 Sensitive But Unclassified Page 8 of 24 EFTA00133004 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, (Daily Security Inspection Sheet, Equipment Inventory, BP-292. Inmate Work Call: The Control Center will announce "Attention in the institution inmate work call." All inmates assigned to work details will report to their work detail assignments. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 9 24 EFTA00133005 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s) C-27, C-28, C-30, C-31, C-32, C-33, B-32, B-33, Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 7:45 A.M. to 4:15 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 7:45 A.M Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you have relieved the Morning Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number December 7, 2018 Sensitive But Unclassified Page 10 of 24 EFTA00133006 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST of keys corresponds with the total number on the key ring chit. December 7, 2018 Sensitive But Unclassified Page 11 of 24 EFTA00133007 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. Record these activities into the TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Prepare inmates for Daily Call-outs. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. 8:30 A.M. Assist the #1 officer Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. This information is used to record important information which should be passed on to other staff. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the SHU Lieutenant and Operations Lieutenant and documented in the TRUSCOPE program. Showers and other daily activities are begun according to the posted schedule. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell December 7, 2018 Sensitive But Unclassified 12 f 24 EFTA00133008 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST door key without the presence of another staff member. December 7, 2018 Sensitive But Unclassified Page 13 of 24 EFTA00133009 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 9:00 A.M. Verify all release orders signed by the Captain, and other designated staff. Once releases orders are signed assist the SHU #1 Officer with processing inmates out of the unit, ensure all documentation, i.e., property form and the TRUSCOPE program, are completed prior to the inmate being released from the unit. Ensure the property forms are filed out accordingly and the inmate receives a copy. The SHU Lieutenant will be immediately notified of any discrepancies with the inmate's personal property. 10:00 A.M.(Weekends and Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc... The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into the TRUSCOPE program. Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be December 7, 2018 Sensitive But Unclassified Page 14 of 24 EFTA00133010 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book December 7, 2018 Sensitive But Unclassified Page 15 of 24 EFTA00133011 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sally port for pick-up at this time for preparation of trash call. 12:30 P.M. PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. December 7, 2018 Sensitive But Unclassified Page 16 of 24 EFTA00133012 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 1:00 P.M. Conduct bar taps in at least five inmate cells. Ensure the TRUSCOPE program is up to date along with the 292s. Ensure any pertinent information is documented in the TRUSCOPE program. 3:00 P.M. All inmate social visiting concludes at this time. 4:00 P.M. Assist the Evening Watch staff with the 4:00 PM Count. 4:15 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders(Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 17 : 24 EFTA00133013 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s)C-27, C-28,C-30,C-31, C-32, C-33,B-32, B- 33, Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 4:00 P.M. to 12:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule . You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only, one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Day Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. December 7, 2018 Sensitive But Unclassified Page 18 of 24 EFTA00133014 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries recorded into the TRUSCOPE program. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. December 7, 2018 Sensitive But Unclassified Page 19 of 24 EFTA00133015 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc. must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat items with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu 5:O0P.M. The total tray count entering and departing the unit will be December 7, 2018 Sensitive But Unclassified Page 20 of 24 EFTA00133016 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) December 7, 2018 Sensitive But Unclassified Page 21 of 24 EFTA00133017 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit, and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, reflect the correct information in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished through-out the shift. Begin conducting bar taps at this time. Social visiting concludes. December 7, 2018 Sensitive But Unclassified Page 22 of 24 EFTA00133018 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 10:00 P.M. The official (Stand-up) count will commence at this time. The use of the flashlight for this count may be necessary. Upon completing the count, call the count into the C&A Officer at extension "6468" . Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. Upon completion of the count continue to conduct checks of the unit. Trash call will be announced when there is a clear count. Place all trash in the sally port for pick-up. 11:40 P.M. Ensure all pertinent information is annotated in the TRUSCOPE program. 12:00 A.M. END OF TOUR **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders (Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders, log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. December 7, 2018 Sensitive But Unclassified Page 23 of 24 EFTA00133019 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. aptain Date December 7, 2018 Sensitive But Unclassified 24 f 24 EFTA00133020 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #3 EQUIPMENT: Key Ring(s) C-27, C-28,C-30,C-31, C-32, C-33,B-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 6:00 A.M. to 2:30 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port; only one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 6:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform. As the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCORE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal December 7, 2018 Sensitive But Unclassified Page 1 of 14 EFTA00133021 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST chain. December 7, 2018 Sensitive But Unclassified Page 2 of 14 EFTA00133022 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Contact the Control Center on #333 and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings in the TRUSCORE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU Recreation Officers will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmates' cells will be turned on while the breakfast feeding is in progress. All Food trays must be accounted for, no food trays will be left in an inmates' cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. December 7, 2018 Sensitive But Unclassified Page 3 of 14 EFTA00133023 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, Daily Security Inspection Sheet, BP-292. Inmate Work Call: The Control Center will announce "Attention in the institution inmate work call." All inmates assigned to work details will report to their work detail assignments. 8:30 A.M. Assist the #1 officer Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Confidential Log Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained in the TRUSCORE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork (Confidential Log form, etc.). As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the SHU Lieutenant and Operations Lieutenant and documented in the unit Confidential Log report and the TRUSCOPE program. Began to conduct showers and all other daily activities according to schedule The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. December 7, 2018 Sensitive But Unclassified Page 4 of 14 EFTA00133024 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 9:00 A.M. Verify all release orders signed by the Captain, and other designated staff. Once releases orders are signed assist the SHU#1 Officer with processing inmates out of the unit, ensure all documentation, i.e., property form and the TRUSCOPE program, is completed prior to the inmate being released from the unit. Ensure the property forms are filed out accordingly and the inmate receives a copy. The SHU Lieutenant will be immediately notified of any discrepancies with the inmates' personal property. 10:00 A.M.(Weekends and Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc. The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. December 7, 2018 Sensitive But Unclassified Page 5 of 14 EFTA00133025 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sally port for pick-up at this time for preparation of trash call. 12:30 P.M. PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. 1:00 P.M. Conduct bar program are information December 7, taps in at least five inmate cells. Ensure the TRUSCOPE up to date, 292s are filled out and ensure any pertinent is documented one the Confidential Report. 2018 Sensitive But Unclassified Page 6 of 14 EFTA00133026 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 2:30 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders(Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 7 of 14 EFTA00133027 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST POST: EQUIPMENT: SPECIAL HOUSING UNIT OFFICER #3 Key Ring(s) C-27, C-28,C-30,C-31, C-32, C- 33,8-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 2:00 P.M. to 10:00 P.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule . You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only, one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call all controlled moves to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 2:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform. As the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenant and receive any additional information. December 7, 2018 Sensitive But Unclassified Page 8 of 14 EFTA00133028 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. 3:00 P.M. All inmate social visiting concludes at this time. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Office r, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. December 7, 2018 Sensitive But Unclassified 9 14 EFTA00133029 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Confidential Log Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained in the TRUSCOPE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc., must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature December 7, 2018 Sensitive But Unclassified Page 10 of 14 EFTA00133030 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. December 7, 2018 Sensitive But Unclassified Page 11 of 14 EFTA00133031 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat items with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu 5:00 P.M. The total tray count entering and departing the unit will be annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit, and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the unit search portion of the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, reflect the correct information in the Shake Down portion of the TRUSCOPE program. The Shake-Down Log will reflect the room number; inmates name; register number; date; time; remarks (to indicate whether contraband was found; type of contraband; and disposition of contraband); and the searching officer's name. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are December 7, 2018 Sensitive But Unclassified Page 12 of 14 EFTA00133032 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST designed for your safety as well as the security of the institution 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished through-out the shift. Begin conducting bar taps at this time. Social visiting concludes. 10:00 P.M. End of Tour Official Count in Progress **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. (Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document December 7, 2018 Sensitive But Unclassified Page 13 of 14 EFTA00133033 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. Captain Date December 7, 2018 Sensitive But Unclassified Page 14 of 14 EFTA00133034 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST INTRODUCTION: The General Post Orders are designed to aid each Correctional Officer in understanding the correctional philosophy of the Bureau of Prisons, and as a basic guide to the policy and operations within your facility. It should be emphasized that these post orders are not intended to be a substitute for Bureau of Prisons policy, and should not be interpreted as such. The primary purpose is to provide the Correctional Officer with a general review of correctional procedures and serve as a resource to locate more detailed and specific information. Although the information in the General Post Orders is not classified, it will be treated as "Restricted". Caution should be exercised to assure that this material is not disseminated to unauthorized persons. PERSONAL APPEARANCE: All necessary articles of Officer's clothing are issued without cost. (Uniform allowance) It is the officer's responsibility to present a neat, professional appearance at all times. Only authorized Bureau of Prisons clothing is approved for wear while on duty of any post. If you wear a blazer, or a long sleeve shirt, you are required to wear a tie. Shoes should be shined at all times All staff are required to wear the stab resistant vest which is supplied by the Bureau. POSTED PICTURE FILE: The posted is picture file is reserved for inmates considered as serious escape risks, sexually deviant, or who have a record of extreme assaultive behavior, etc. Inmates will be placed on this status by the SIS Department. Officers are required to review and sign this file on a monthly basis in order to be familiar with these inmates; especially those assigned to their work details or housing units. The Electronic Posted Picture Files are located on the sally port BOPWare Program for MCC New York. POST ORDERS: Post Orders are general instructions designed to aid the Correctional Officer in the daily operation of each custodial post. Each officer should review the Post Orders, prior to assuming the post for the first time, during a quarter. The master file of the Post Orders are maintained in the Lieutenants' Offices. A copy of the Post Orders shall also be kept on site, if adequate facilities are available to prohibit offenders from having access to them. Post Orders are to be treated as "Confidential" and kept secured and away from inmates at all times. No changes will be made to the post orders without authorization from the Captain. December 7, 2018 Sensitive But Unclassified Page 1 of 29 EFTA00133035 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST EMERGENCY PROCEDURES EMERGENCY PLAN IMPLEMENTATION: Each officer is required to review the fifteen basic emergency plans which are located in the Command Center. Each staff member is required to sign indicating they have reviewed the contingency plans for the year. During emergency situations, officers assigned to a specific area are responsible for the accountability of all inmates and staff in their areas unless otherwise directed. EMERGENCY WARNING SYSTEMS: The Control Center serves as the central receiving area for emergency warnings. The Control Center Officer will immediately notify the correctional supervisor and other authorized officials in order to summon help to the designated areas. *Any person held hostage shall be considered under duress, and any orders issued by such person, regardless of rank, and including the Warden, shall be disregarded. TELEPHONE "222": This number is a system for reporting emergencies at the institution. Whenever possible, remain on the line to relay necessary information to the Control Center. If a situation occurs that makes it impractical to remain on the line, be sure the telephone is ringing the Control Center before leaving the immediate area. This number also rings into the Correctional Supervisor's Office. The "222" telephone system will be tested weekly. BODY ALARMS: "Body Alarms" should be considered only as an auxiliary to the emergency alarm system telephone number 222, and do not supersede the dial alarm if a telephone is convenient or appropriate to use. Only the "general area," e.g., specific unit, can be determined by the Control Center when this alarm is used. Officers will not tamper with or attempt to repair the transmitter units. The body alarm tests will be conducted in the following manner. The Control Center Offi

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