UNITED STATES GOVERNMENT
MEMORANDUM
METROPOLITAN CORRECTIONAL CENTER
New York, NY 10007



August 02, 2019

REPLY TO
ATTN OF: M/W Operations Lieutenant

SUBJECT: Daily Activity Report

TO: Warden
Associate Warden (0)
Associate Warden (P)
Executive Assistant
Captain
Lieutenants
Departments Heads.

Daily Activity as communicated or documented by the Operations Lieutenant for August 01, 2019, was received and/or reviewed. The following information was noted.

## Morning Watch Shift:

Lt. reported food slots on unit 5-South unsecured. Numerous food slots were unable to be secured, due to, hinge malfunction or inmates stuffing locking mechanism with paper/plastic spoons. This is an ongoing problem, which has been reported previously via email upon being discovered on various other units. Open food slots presents a grave safety and security risk to staff operating the housing units especially on Morning Watch when we have a limited amount of staff available to respond to emergencies and no medical personnel. I/M's Jimenez #2379466- 054, Reyes #79102-054, Vega #79099-054, placed on the Special Housing Unit Pend SIS.

## Day Watch Shift:

Lt. reported I/M's Cooper #2392299-054 (Code #23113), Ferrer #79793-054 (Code %23108), Dockery %2360685-050 (Code #23331), Marat %2376003- 054 (Code #312), placement on the Special Housing Unit. Correctional assignments 3-Sally Officer, SHU #4, 10-South #232, unassigned, due to, a shortage of staff.

EFTA00036181

## Evening Watch Shift:

Lt. reported I/M Guerrere #2344543-054 (Pend Class) placement on the Special Housing Unit. Correctional assignments Internal #232, SHU %234, unassigned, due to, a shortage of staff.

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL:

I/M at Local Hosp. w/USMS Guards
I/M T on Psych Obs. w/inmate companion

## NEW ADMISSIONS TO MCC New York:

Alamo #70105-050
Binns #67290-054
Gonzalez #87064-054
Guerrero #44543-054
Jimenez #87067-054
Nieves #386340-054
Niftalijev #87066-054
Ryan #34249-045

## RELEASED FROM MCC NEW YORK:

Diaz #78018-054
Gupta #84831-054
Perez #86198-054
Torres #85896-054
Webster #39715-013

## ADMISSIONS TO THE SPECIAL HOUSING UNIT:

Jimenez #79466-054 (Pend SIS)
Reyes #79102-054
Vega #79099-054 "
Cooper #92299-054 (Code #23113)
Ferrer #79793-054 (Code #108)
Dockery #260685-050 (Code #331)
Marat #76003-054 (Code #23312)
Guerrere #44543-054 (Pend Class)

TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None

## MISSING FIRE AND SECURITY REPORT:

SIS Office

Video Monitoring

Attorney Conference

2 Sallyport

Central Tool Room

Recreation

Education

Facilities Shops

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# MISSING EQUIPMENT INVENTORY FORM:

Lobby
2 Sallyport
Roof Recreation

THE FOLLOWING LEAVE WAS UTILIZED:

# MISSING EQUIPMENT INVENTORY FORM: (cont.)

<table><tr><th>FURLOUGH: 00</th><th></th><th></th></tr><tr><td></td><td></td><td>LWOP: 00</td></tr><tr><td>ANNUAL LEAVE:</td><td>08</td><td></td></tr><tr><td></td><td></td><td>ADMIN LEAVE: 00</td></tr><tr><td>SICK LEAVE: 08</td><td></td><td></td></tr><tr><td></td><td></td><td>COMP TIME: 00</td></tr><tr><td>OFFICIAL TIME:</td><td>01</td><td></td></tr><tr><td></td><td></td><td>TRAINING: 00</td></tr><tr><td>SUSPENSION: 01</td><td></td><td></td></tr><tr><td></td><td></td><td>GLYNCO: 00</td></tr><tr><td>FFLA: 00</td><td></td><td></td></tr><tr><td></td><td></td><td>LWOP (M) 03</td></tr><tr><td>FMLA: 00</td><td></td><td></td></tr><tr><td></td><td></td><td>TOA: 00</td></tr><tr><td>COP: 03</td><td></td><td></td></tr><tr><td>AWOL: 09</td><td></td><td>EPO: 00</td></tr><tr><td></td><td></td><td>TRAVEL: 00</td></tr><tr><td>ADVANCE LEAVE:</td><td>00</td><td></td></tr><tr><td colspan="3">THE FOLLOWING OVERTIMES WERE HIRED:</td></tr><tr><td>E-1 OVERTIME:</td><td></td><td></td></tr><tr><td>Number of staff</td><td>= 26</td><td>Hours 189.30</td></tr><tr><td>E-1 COMPTIME:</td><td></td><td></td></tr><tr><td>Number of staff</td><td>= 03</td><td>Hours = 18.30</td></tr><tr><td colspan="3">60-Q OVERTIME (USM MEDICAL):</td></tr><tr><td>Number of Staff</td><td>= 02</td><td>Hours 10.00</td></tr><tr><td>B-2 OVERTIME:</td><td></td><td></td></tr><tr><td>Number of Staff</td><td>= 00</td><td>Hours 00.00</td></tr><tr><td>09D OVERTIME</td><td>(SPECIAL):</td><td></td></tr><tr><td>Number of Staff</td><td>= 00</td><td>Hours 00.00</td></tr><tr><td>XXX OVERTIME</td><td>(AIRLIFT):</td><td></td></tr><tr><td>Number of Staff</td><td>= 00</td><td>Hours 00.00</td></tr><tr><td colspan="3">87S OVERTIME (TREATY TRANS):</td></tr><tr><td>Number of Staff</td><td>= 00</td><td>Hours 00.00</td></tr></table>

# MISSING EQUIPMENT INVENTORY FORM: (cont.)

EFTA00036183

INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-01-2019 / 12:00 AM

UNIT B-A: 25
UNIT E-N: 84
UNIT E-S: 82
UNIT G-N: 70
UNIT G-S: 92
UNIT H-A: 01
UNIT I-N: 89
UNIT K-N: 90
UNIT K-S: 142
UNIT Z-A: 73
UNIT Z-B: 05
TOTAL: 763

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